Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:24:55 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_030823APB_FTO_40449
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-18-001-022-001/33
(DADHERI) 		2618001000NRG24030820230175955 03/08/2023 Avtar Singh 2618001WL007270 Avtar Singh 00032 UTIB0000761 1515 1515 Processed 10/08/2023 4421678313 AVTAR SINGH SO RAM SWAROOP CANARA BANK(508532)
SubTotal 1515 1515
2 AMLOH PB-18-001-054-001/145
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175912 03/08/2023 jeet singh 2618001WL007269 jeet singh 00048 BKID0006552 1515 1515 Processed 10/08/2023 4421678478 JEET SINGH SO PRITAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
3 AMLOH PB-18-002-077-001/469
(TALWARA) 		2618002000NRG24030820230175231 03/08/2023 Geeta Devi 2618002WL007233 Geeta Devi 00048 BKID0006552 1515 1515 Processed 10/08/2023 4421678475 GEETA DEVI W/O KRISHAN KUMAR BANK OF INDIA(508505)
SubTotal 3030 3030
4 AMLOH PB-18-001-064-001/103
(MUDRIAN) 		2618001000NRG24030820230175243 03/08/2023 aasha devi 2618001WL007234 aasha devi 00048 BKID0006575 1818 1818 Processed 10/08/2023 4421678485 AASHA DEVI WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
5 AMLOH PB-18-002-077-001/33
(TALWARA) 		2618002000NRG24030820230175226 03/08/2023 BHINDER KAUR 2618002WL007233 BHINDER KAUR 00051 MAHB0001268 2121 2121 Processed 10/08/2023 4421678431 Mrs. BHINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
6 AMLOH PB-18-001-054-001/13
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175910 03/08/2023 Harjit kaur 2618001WL007269 Harjit kaur 00078 CNRB0002101 2121 2121 Processed 10/08/2023 4421678373 HARJIT KAUR WO NETAR SINGH CANARA BANK(508532)
7 AMLOH PB-18-001-054-001/15
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175914 03/08/2023 Balvir Kaur 2618001WL007269 Balvir Kaur 00078 CNRB0002101 2121 2121 Processed 10/08/2023 4421678374 BALVIR KAUR CANARA BANK(508532)
8 AMLOH PB-18-001-054-001/19
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175921 03/08/2023 Balvir kaur 2618001WL007269 Balvir kaur 00078 CNRB0002101 303 303 Processed 10/08/2023 4421678375 BALVIR KAUR W O DHARAM SINGH CANARA BANK(508532)
9 AMLOH PB-18-001-054-001/22
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175924 03/08/2023 Swaran Kaur 2618001WL007269 Swaran Kaur 00078 CNRB0002101 1515 1515 Processed 10/08/2023 4421678377 SWARAN KAUR CANARA BANK(508532)
10 AMLOH PB-18-001-054-001/28
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175925 03/08/2023 Baljinder Kaur 2618001WL007269 Baljinder Kaur 00078 CNRB0002101 2121 2121 Processed 10/08/2023 4421678378 BALJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
11 AMLOH PB-18-001-054-001/29
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175926 03/08/2023 Kuldeep kaur 2618001WL007269 Kuldeep kaur 00078 CNRB0002101 2121 2121 Processed 10/08/2023 4421678379 KULDEEP KAUR CANARA BANK(508532)
12 AMLOH PB-18-001-054-001/30
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175927 03/08/2023 Rajinder Kaur 2618001WL007269 Rajinder Kaur 00078 CNRB0002101 2121 2121 Processed 10/08/2023 4421678380 RAJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
13 AMLOH PB-18-001-054-001/38
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175929 03/08/2023 Dalbara Singh 2618001WL007269 Dalbara Singh 00078 CNRB0002101 1818 1818 Processed 10/08/2023 4421678382 DALWARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
14 AMLOH PB-18-001-054-001/39
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175930 03/08/2023 Jit Kaur 2618001WL007269 Jit Kaur 00078 CNRB0002101 1818 1818 Processed 10/08/2023 4421678383 JIT KAUR CANARA BANK(508532)
15 AMLOH PB-18-001-054-001/49
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175933 03/08/2023 Chhinder Kaur 2618001WL007269 Chhinder Kaur 00078 CNRB0002101 2121 2121 Processed 10/08/2023 4421678386 CHHINDER KAUR CANARA BANK(508532)
16 AMLOH PB-18-001-054-001/50
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175934 03/08/2023 Saminder Kaur 2618001WL007269 Saminder Kaur 00078 CNRB0002101 2121 2121 Processed 10/08/2023 4421678387 SAMINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
17 AMLOH PB-18-001-054-001/52
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175935 03/08/2023 Kamaljeet Kaur 2618001WL007269 Kamaljeet Kaur 00078 CNRB0002101 2121 2121 Processed 10/08/2023 4421678388 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
18 AMLOH PB-18-001-054-001/53
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175936 03/08/2023 Angrej kaur 2618001WL007269 Angrej kaur 00078 CNRB0002101 2121 2121 Processed 10/08/2023 4421678389 ANGREJ KAUR CANARA BANK(508532)
19 AMLOH PB-18-001-054-001/55
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175937 03/08/2023 Manjit Kaur 2618001WL007269 Manjit Kaur 00078 CNRB0002101 2121 2121 Processed 10/08/2023 4421678390 MANJIT KAUR ICICI BANK LTD(508534)
20 AMLOH PB-18-001-054-001/57
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175939 03/08/2023 Kesar Singh 2618001WL007269 Kesar Singh 00078 CNRB0002101 2121 2121 Processed 10/08/2023 4421678392 KESAR SINGH S O RAM RATTAN CANARA BANK(508532)
21 AMLOH PB-18-001-054-001/60
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175940 03/08/2023 Dharamjit kaur 2618001WL007269 Dharamjit kaur 00078 CNRB0002101 2121 2121 Processed 10/08/2023 4421678393 DHARAMJIT KAUR W O TARA SINGH CANARA BANK(508532)
22 AMLOH PB-18-001-054-001/64
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175941 03/08/2023 Piar Kaur 2618001WL007269 Piar Kaur 00078 CNRB0002101 2121 2121 Processed 10/08/2023 4421678394 PIAR KAUR CANARA BANK(508532)
23 AMLOH PB-18-001-054-001/78
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175943 03/08/2023 Sohan Singh 2618001WL007269 Sohan Singh 00078 CNRB0002101 909 909 Processed 10/08/2023 4421678395 SOHNA SINGH CANARA BANK(508532)
SubTotal 33936 33936
24 AMLOH PB-18-001-064-001/1
(MUDRIAN) 		2618001000NRG24030820230175240 03/08/2023 Amandeep kaur 2618001WL007234 Amandeep kaur 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678319 AMAN DEEP KAUR CANARA BANK(508532)
25 AMLOH PB-18-001-064-001/10
(MUDRIAN) 		2618001000NRG24030820230175242 03/08/2023 Chunni Lal 2618001WL007234 Chunni Lal 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678361 CHUNI LAL SO ISAR RAM PUNJAB GRAMIN BANK(607138)
26 AMLOH PB-18-001-064-001/10
(MUDRIAN) 		2618001000NRG24030820230175241 03/08/2023 Harbans kaur 2618001WL007234 Harbans kaur 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678362 HARBANS KAUR CANARA BANK(508532)
27 AMLOH PB-18-001-064-001/12
(MUDRIAN) 		2618001000NRG24030820230175244 03/08/2023 Samera Singh 2618001WL007234 Samera Singh 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678351 SAMERA SINGH CANARA BANK(508532)
28 AMLOH PB-18-001-064-001/14
(MUDRIAN) 		2618001000NRG24030820230175245 03/08/2023 Reena Rani 2618001WL007234 Reena Rani 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678359 REENA RANI CANARA BANK(508532)
29 AMLOH PB-18-001-064-001/17
(MUDRIAN) 		2618001000NRG24030820230175247 03/08/2023 Babli Devi 2618001WL007234 Babli Devi 00078 CNRB0004332 1212 1212 Processed 10/08/2023 4421678322 BABLI DEVI CANARA BANK(508532)
30 AMLOH PB-18-001-064-001/19
(MUDRIAN) 		2618001000NRG24030820230175249 03/08/2023 Parmjit Singh 2618001WL007234 Parmjit Singh 00078 CNRB0004332 1515 1515 Processed 10/08/2023 4421678354 PARAMJIT SINGH CANARA BANK(508532)
31 AMLOH PB-18-001-064-001/2
(MUDRIAN) 		2618001000NRG24030820230175250 03/08/2023 Bachni Devi 2618001WL007234 Bachni Devi 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678353 BACHNI DEVI CANARA BANK(508532)
32 AMLOH PB-18-001-064-001/20
(MUDRIAN) 		2618001000NRG24030820230175251 03/08/2023 Sukhwinder Kaur 2618001WL007234 Sukhwinder Kaur 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678316 SUKHWINDER KAUR CANARA BANK(508532)
33 AMLOH PB-18-001-064-001/22
(MUDRIAN) 		2618001000NRG24030820230175252 03/08/2023 Kuldeep Kaur 2618001WL007234 Kuldeep Kaur 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678323 KULDEEP KAUR CANARA BANK(508532)
34 AMLOH PB-18-001-064-001/26
(MUDRIAN) 		2618001000NRG24030820230175254 03/08/2023 Hanso Devi 2618001WL007234 Hanso Devi 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678348 HANSO DEVI WO PRITAM SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-064-001/26
(MUDRIAN) 		2618001000NRG24030820230175253 03/08/2023 Jamna Devi 2618001WL007234 Jamna Devi 00078 CNRB0004332 1515 1515 Processed 10/08/2023 4421678324 JAMNA DEVI CANARA BANK(508532)
36 AMLOH PB-18-001-064-001/27
(MUDRIAN) 		2618001000NRG24030820230175255 03/08/2023 Parkash Kaur 2618001WL007234 Parkash Kaur 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678325 PARKASH KAUR CANARA BANK(508532)
37 AMLOH PB-18-001-064-001/3
(MUDRIAN) 		2618001000NRG24030820230175256 03/08/2023 Parmjeet Kaur 2618001WL007234 Parmjeet Kaur 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678326 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
38 AMLOH PB-18-001-064-001/32
(MUDRIAN) 		2618001000NRG24030820230175257 03/08/2023 Balwinder Kaur 2618001WL007234 Balwinder Kaur 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678327 BALWINDER KAUR CANARA BANK(508532)
39 AMLOH PB-18-001-064-001/33
(MUDRIAN) 		2618001000NRG24030820230175258 03/08/2023 Rina 2618001WL007234 Rina 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678347 RINA RANI CANARA BANK(508532)
40 AMLOH PB-18-001-064-001/35
(MUDRIAN) 		2618001000NRG24030820230175259 03/08/2023 Gurpreet Kaur 2618001WL007234 Gurpreet Kaur 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678356 GURPREET KAUR CANARA BANK(508532)
41 AMLOH PB-18-001-064-001/36
(MUDRIAN) 		2618001000NRG24030820230175260 03/08/2023 Hanso 2618001WL007234 Hanso 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678328 HANSO CANARA BANK(508532)
42 AMLOH PB-18-001-064-001/38
(MUDRIAN) 		2618001000NRG24030820230175261 03/08/2023 Kashmir kaur 2618001WL007234 Kashmir kaur 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678317 KASHMIR KAUR W O GANGA RAM CANARA BANK(508532)
43 AMLOH PB-18-001-064-001/4
(MUDRIAN) 		2618001000NRG24030820230175262 03/08/2023 Sawrn Kaur 2618001WL007234 Sawrn Kaur 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678357 SAWRN KAUR CANARA BANK(508532)
44 AMLOH PB-18-001-064-001/46
(MUDRIAN) 		2618001000NRG24030820230175264 03/08/2023 Esso Devi 2618001WL007234 Esso Devi 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678329 EESO DEVI CANARA BANK(508532)
45 AMLOH PB-18-001-064-001/47
(MUDRIAN) 		2618001000NRG24030820230175265 03/08/2023 Asha devi 2618001WL007234 Asha devi 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678330 ASA DEVI WO BALDEV SINGH PUNJAB & SIND BANK(607087)
46 AMLOH PB-18-001-064-001/48
(MUDRIAN) 		2618001000NRG24030820230175266 03/08/2023 Balwinder kaur 2618001WL007234 Balwinder kaur 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678331 BALWINDER KAUR WO JASPAL SING PUNJAB GRAMIN BANK(607138)
47 AMLOH PB-18-001-064-001/49
(MUDRIAN) 		2618001000NRG24030820230175267 03/08/2023 Harmesh singh 2618001WL007234 Harmesh singh 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678318 HARMESH SINGH HDFC BANK LTD(607152)
48 AMLOH PB-18-001-064-001/5
(MUDRIAN) 		2618001000NRG24030820230175268 03/08/2023 Shindo Devi 2618001WL007234 Shindo Devi 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678360 CHHINDO DEVI CANARA BANK(508532)
49 AMLOH PB-18-001-064-001/58
(MUDRIAN) 		2618001000NRG24030820230175269 03/08/2023 Paso 2618001WL007234 Paso 00078 CNRB0004332 1515 1515 Processed 10/08/2023 4421678363 PASO CANARA BANK(508532)
50 AMLOH PB-18-001-064-001/6
(MUDRIAN) 		2618001000NRG24030820230175271 03/08/2023 Nisha Rani 2618001WL007234 Nisha Rani 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678358 NISHA RANI PUNJAB & SIND BANK(607087)
51 AMLOH PB-18-001-064-001/60
(MUDRIAN) 		2618001000NRG24030820230175272 03/08/2023 Jasvir Kaur 2618001WL007234 Jasvir Kaur 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678342 JASVIR KAUR CANARA BANK(508532)
52 AMLOH PB-18-001-064-001/61
(MUDRIAN) 		2618001000NRG24030820230175273 03/08/2023 Kirna Devi 2618001WL007234 Kirna Devi 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678337 KIRNA DEVI CANARA BANK(508532)
53 AMLOH PB-18-001-064-001/62
(MUDRIAN) 		2618001000NRG24030820230175274 03/08/2023 Kirandeep Kaur 2618001WL007234 Kirandeep Kaur 00078 CNRB0004332 1212 1212 Processed 10/08/2023 4421678413 Kirndeep Kaur PUNJAB & SIND BANK(607087)
54 AMLOH PB-18-001-064-001/63
(MUDRIAN) 		2618001000NRG24030820230175275 03/08/2023 Bholi Devi 2618001WL007234 Bholi Devi 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678333 BHOLI DEVI WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
55 AMLOH PB-18-001-064-001/64
(MUDRIAN) 		2618001000NRG24030820230175276 03/08/2023 Surjit Kaur 2618001WL007234 Surjit Kaur 00078 CNRB0004332 303 303 Processed 10/08/2023 4421678332 SURJIT KAUR & CDPO PUNJAB & SIND BANK(607087)
56 AMLOH PB-18-001-064-001/65
(MUDRIAN) 		2618001000NRG24030820230175277 03/08/2023 Deep Kaur 2618001WL007234 Deep Kaur 00078 CNRB0004332 303 303 Processed 10/08/2023 4421678335 DEEP KAUR PUNJAB & SIND BANK(607087)
57 AMLOH PB-18-001-064-001/66
(MUDRIAN) 		2618001000NRG24030820230175278 03/08/2023 charno devi 2618001WL007234 charno devi 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678339 CHARNO DEVI CANARA BANK(508532)
58 AMLOH PB-18-001-064-001/67
(MUDRIAN) 		2618001000NRG24030820230175279 03/08/2023 Surinder Kaur 2618001WL007234 Surinder Kaur 00078 CNRB0004332 1515 1515 Processed 10/08/2023 4421678334 SURINDER KAUR & C.D.P.O. PLA 18617 PUNJAB & SIND BANK(607087)
59 AMLOH PB-18-001-064-001/68
(MUDRIAN) 		2618001000NRG24030820230175280 03/08/2023 Mandeep Kaur 2618001WL007234 Mandeep Kaur 00078 CNRB0004332 1212 1212 Processed 10/08/2023 4421678352 MANDEEP KAUR CANARA BANK(508532)
60 AMLOH PB-18-001-064-001/69
(MUDRIAN) 		2618001000NRG24030820230175281 03/08/2023 Ishar Kaur 2618001WL007234 Ishar Kaur 00078 CNRB0004332 909 909 Processed 10/08/2023 4421678346 ISHAR KAUR PUNJAB & SIND BANK(607087)
61 AMLOH PB-18-001-064-001/70
(MUDRIAN) 		2618001000NRG24030820230175282 03/08/2023 Manjit Kaur 2618001WL007234 Manjit Kaur 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678336 MANJEET KAUR CANARA BANK(508532)
62 AMLOH PB-18-001-064-001/71
(MUDRIAN) 		2618001000NRG24030820230175283 03/08/2023 Jangir Kaur 2618001WL007234 Jangir Kaur 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678340 JAGIR KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-064-001/73
(MUDRIAN) 		2618001000NRG24030820230175284 03/08/2023 Bant Singh 2618001WL007234 Bant Singh 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678338 BANT SINGH CANARA BANK(508532)
64 AMLOH PB-18-001-064-001/74
(MUDRIAN) 		2618001000NRG24030820230175285 03/08/2023 Sima Devi 2618001WL007234 Sima Devi 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678349 SIMA DEVI PUNJAB & SIND BANK(607087)
65 AMLOH PB-18-001-064-001/75
(MUDRIAN) 		2618001000NRG24030820230175286 03/08/2023 Sarabjit Kaur 2618001WL007234 Sarabjit Kaur 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678344 SARABJIT KAUR HDFC BANK LTD(607152)
66 AMLOH PB-18-001-064-001/76
(MUDRIAN) 		2618001000NRG24030820230175288 03/08/2023 Jasvir Kaur 2618001WL007234 Jasvir Kaur 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678345 JASVIR KAUR HDFC BANK LTD(607152)
67 AMLOH PB-18-001-064-001/77
(MUDRIAN) 		2618001000NRG24030820230175289 03/08/2023 Gurpreet Kaur 2618001WL007234 Gurpreet Kaur 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678341 GURPREET KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-064-001/78
(MUDRIAN) 		2618001000NRG24030820230175290 03/08/2023 Bhinder Kaur 2618001WL007234 Bhinder Kaur 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678320 BHINDER KAUR AND CDPO PUNJAB & SIND BANK(607087)
69 AMLOH PB-18-001-064-001/81
(MUDRIAN) 		2618001000NRG24030820230175294 03/08/2023 Harbhajan kaur 2618001WL007234 Harbhajan kaur 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678343 HARBHAJAN KAUR CANARA BANK(508532)
70 AMLOH PB-18-001-064-001/83
(MUDRIAN) 		2618001000NRG24030820230175296 03/08/2023 Banso 2618001WL007234 Banso 00078 CNRB0004332 1818 1818 Processed 10/08/2023 4421678355 BANSO CANARA BANK(508532)
71 AMLOH PB-18-001-064-001/87
(MUDRIAN) 		2618001000NRG24030820230175298 03/08/2023 rekha rani 2618001WL007234 rekha rani 00078 CNRB0004332 1515 1515 Processed 10/08/2023 4421678350 REKHA RANI CANARA BANK(508532)
72 AMLOH PB-18-001-064-001/95
(MUDRIAN) 		2618001000NRG24030820230175299 03/08/2023 Sukhwinder Kaur 2618001WL007234 Sukhwinder Kaur 00078 CNRB0004332 1515 1515 Processed 10/08/2023 4421678321 SUKHWINDER KAUR CANARA BANK(508532)
SubTotal 81507 81507
73 AMLOH PB-18-001-022-001/1
(DADHERI) 		2618001000NRG24030820230175945 03/08/2023 Charanjit Kaur 2618001WL007270 Charanjit Kaur 00078 CNRB0004333 1212 1212 Processed 10/08/2023 4421678364 CHARANJIT KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-022-001/104
(DADHERI) 		2618001000NRG24030820230175946 03/08/2023 Jasvir Kaur 2618001WL007270 Jasvir Kaur 00078 CNRB0004333 1818 1818 Processed 10/08/2023 4421678417 JASVIR KAUR WO SAROOP SINGH CANARA BANK(508532)
75 AMLOH PB-18-001-022-001/105
(DADHERI) 		2618001000NRG24030820230175947 03/08/2023 Manjit Kaur 2618001WL007270 Manjit Kaur 00078 CNRB0004333 1818 1818 Processed 10/08/2023 4421678416 MANJIT KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-022-001/106
(DADHERI) 		2618001000NRG24030820230175948 03/08/2023 Jaspal Kaur 2618001WL007270 Jaspal Kaur 00078 CNRB0004333 1818 1818 Processed 10/08/2023 4421678415 JASPAL KAUR WO RAM PAL SINGH CANARA BANK(508532)
77 AMLOH PB-18-001-022-001/112
(DADHERI) 		2618001000NRG24030820230175949 03/08/2023 Charanjit kaur 2618001WL007270 Charanjit kaur 00078 CNRB0004333 1818 1818 Processed 10/08/2023 4421678421 CHARANJIT KAUR W O DALWARA SINGH CANARA BANK(508532)
78 AMLOH PB-18-001-022-001/113
(DADHERI) 		2618001000NRG24030820230175950 03/08/2023 Sarbjit Kaur 2618001WL007270 Sarbjit Kaur 00078 CNRB0004333 1818 1818 Processed 10/08/2023 4421678422 SARBJIT KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-022-001/115
(DADHERI) 		2618001000NRG24030820230175951 03/08/2023 Paramjeet Kaur 2618001WL007270 Paramjeet Kaur 00078 CNRB0004333 1515 1515 Processed 10/08/2023 4421678426 PARAMJIT KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-022-001/140
(DADHERI) 		2618001000NRG24030820230175954 03/08/2023 Rajwinder Kaur 2618001WL007270 Rajwinder Kaur 00078 CNRB0004333 1818 1818 Rejected 10/08/2023 4421678446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 AMLOH PB-18-001-022-001/46
(DADHERI) 		2618001000NRG24030820230175956 03/08/2023 Hardeep Singh 2618001WL007270 Hardeep Singh 00078 CNRB0004333 1818 1818 Processed 10/08/2023 4421678365 HARDEEP SINGH SO BHAG SINGH CANARA BANK(508532)
82 AMLOH PB-18-001-022-001/48
(DADHERI) 		2618001000NRG24030820230175957 03/08/2023 Bhinder Kaur 2618001WL007270 Bhinder Kaur 00078 CNRB0004333 606 606 Processed 10/08/2023 4421678409 BHUPINDER KAUR WO JARNAIL SINGH CANARA BANK(508532)
83 AMLOH PB-18-001-022-001/49
(DADHERI) 		2618001000NRG24030820230175958 03/08/2023 Naseeb Kaur 2618001WL007270 Naseeb Kaur 00078 CNRB0004333 1818 1818 Processed 10/08/2023 4421678366 MRS NASIB KAUR STATE BANK OF INDIA(508548)
84 AMLOH PB-18-001-022-001/50
(DADHERI) 		2618001000NRG24030820230175959 03/08/2023 Amarjit Kaur 2618001WL007270 Amarjit Kaur 00078 CNRB0004333 1818 1818 Processed 10/08/2023 4421678367 AMARJIT KAUR W O JORA SINGH CANARA BANK(508532)
85 AMLOH PB-18-001-022-001/51
(DADHERI) 		2618001000NRG24030820230175960 03/08/2023 Baljit Kaur 2618001WL007270 Baljit Kaur 00078 CNRB0004333 1818 1818 Processed 10/08/2023 4421678368 BALJIT KAUR WO BALWINDER SINGH CANARA BANK(508532)
86 AMLOH PB-18-001-022-001/53
(DADHERI) 		2618001000NRG24030820230175961 03/08/2023 Jaswant Kaur 2618001WL007270 Jaswant Kaur 00078 CNRB0004333 1515 1515 Processed 10/08/2023 4421678369 JASWANT KAUR W O BHINDER SINGH CANARA BANK(508532)
87 AMLOH PB-18-001-022-001/55
(DADHERI) 		2618001000NRG24030820230175962 03/08/2023 Paramjit Kaur 2618001WL007270 Paramjit Kaur 00078 CNRB0004333 1818 1818 Processed 10/08/2023 4421678370 PARAMJIT KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-022-001/57
(DADHERI) 		2618001000NRG24030820230175963 03/08/2023 Surinder Kaur 2618001WL007270 Surinder Kaur 00078 CNRB0004333 1818 1818 Processed 10/08/2023 4421678418 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
89 AMLOH PB-18-001-022-001/58
(DADHERI) 		2618001000NRG24030820230175964 03/08/2023 Ranjit Kaur 2618001WL007270 Ranjit Kaur 00078 CNRB0004333 1818 1818 Processed 10/08/2023 4421678371 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
90 AMLOH PB-18-001-022-001/65
(DADHERI) 		2618001000NRG24030820230175966 03/08/2023 Manjit Kaur 2618001WL007270 Manjit Kaur 00078 CNRB0004333 1515 1515 Processed 10/08/2023 4421678372 MANJIT KAUR W O RAJ SINGH CANARA BANK(508532)
91 AMLOH PB-18-001-022-001/72
(DADHERI) 		2618001000NRG24030820230175967 03/08/2023 Balvir kaur 2618001WL007270 Balvir kaur 00078 CNRB0004333 1818 1818 Processed 10/08/2023 4421678408 BALVIR KAUR WO DARSHAN SINGH CANARA BANK(508532)
92 AMLOH PB-18-001-022-001/80
(DADHERI) 		2618001000NRG24030820230175968 03/08/2023 Manjit Kaur 2618001WL007270 Manjit Kaur 00078 CNRB0004333 1818 1818 Processed 10/08/2023 4421678405 MANJIT KAUR W O SUKHDFV SINGH CANARA BANK(508532)
93 AMLOH PB-18-001-022-001/81
(DADHERI) 		2618001000NRG24030820230175969 03/08/2023 Manjit Kaur 2618001WL007270 Manjit Kaur 00078 CNRB0004333 1818 1818 Processed 10/08/2023 4421678410 MANJIT KAUR W O SWARAN SINGH CANARA BANK(508532)
94 AMLOH PB-18-001-022-001/82
(DADHERI) 		2618001000NRG24030820230175970 03/08/2023 Harbhajan Kaur 2618001WL007270 Harbhajan Kaur 00078 CNRB0004333 1818 1818 Processed 10/08/2023 4421678420 HARBHJAN KAUR IDBI BANK(607095)
95 AMLOH PB-18-001-022-001/89
(DADHERI) 		2618001000NRG24030820230175972 03/08/2023 Manjeet Kaur 2618001WL007270 Manjeet Kaur 00078 CNRB0004333 1818 1818 Processed 10/08/2023 4421678414 MANJIT CANARA BANK(508532)
96 AMLOH PB-18-001-022-001/94
(DADHERI) 		2618001000NRG24030820230175974 03/08/2023 Satia 2618001WL007270 Satia 00078 CNRB0004333 1818 1818 Processed 10/08/2023 4421678411 SATIA WO JASWINDER SINGH CANARA BANK(508532)
97 AMLOH PB-18-001-022-001/97
(DADHERI) 		2618001000NRG24030820230175976 03/08/2023 Pargat Singh 2618001WL007270 Pargat Singh 00078 CNRB0004333 1818 1818 Processed 10/08/2023 4421678419 PARGAT SINGH S O NACHHATAR SINGH CANARA BANK(508532)
98 AMLOH PB-18-001-054-001/112
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175906 03/08/2023 Balbir Kaur 2618001WL007269 Balbir Kaur 00078 CNRB0004333 2121 2121 Processed 10/08/2023 4421678430 BALBIR KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-054-001/123
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175908 03/08/2023 Mewa Singh 2618001WL007269 Mewa Singh 00078 CNRB0004333 2121 2121 Processed 10/08/2023 4421678429 MEWA SINGH S/O SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
100 AMLOH PB-18-001-054-001/127
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175909 03/08/2023 Manjit Kaur 2618001WL007269 Manjit Kaur 00078 CNRB0004333 2121 2121 Processed 10/08/2023 4421678445 MANJIT KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-054-001/134
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175911 03/08/2023 Jaspreet Kaur 2618001WL007269 Jaspreet Kaur 00078 CNRB0004333 2121 2121 Processed 10/08/2023 4421678428 JASPREET KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-054-001/147
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175913 03/08/2023 baljeet kaur 2618001WL007269 baljeet kaur 00078 CNRB0004333 2121 2121 Processed 10/08/2023 4421678435 BALJEET KAUR WO LAKHVIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
103 AMLOH PB-18-001-054-001/151
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175916 03/08/2023 Geeta devi 2618001WL007269 Geeta devi 00078 CNRB0004333 2121 2121 Processed 10/08/2023 4421678433 GEETA DEVI ICICI BANK LTD(508534)
104 AMLOH PB-18-001-054-001/158
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175917 03/08/2023 Baljinder kaur 2618001WL007269 Baljinder kaur 00078 CNRB0004333 2121 2121 Processed 10/08/2023 4421678444 BALJINDER KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-054-001/164
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175918 03/08/2023 Kuljeet Kaur 2618001WL007269 Kuljeet Kaur 00078 CNRB0004333 2121 2121 Processed 10/08/2023 4421678434 KULJIT KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-054-001/19
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175922 03/08/2023 Gurpreet Kaur 2618001WL007269 Gurpreet Kaur 00078 CNRB0004333 1818 1818 Processed 10/08/2023 4421678447 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
107 AMLOH PB-18-001-054-001/21
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175923 03/08/2023 Gurmail Singh 2618001WL007269 Gurmail Singh 00078 CNRB0004333 303 303 Processed 10/08/2023 4421678376 GURMEL SINGH ICICI BANK LTD(508534)
108 AMLOH PB-18-001-054-001/34
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175928 03/08/2023 Swaran Kaur 2618001WL007269 Swaran Kaur 00078 CNRB0004333 1515 1515 Processed 10/08/2023 4421678381 SWARAN KAUR W O AMARJEET SINGH CANARA BANK(508532)
109 AMLOH PB-18-001-054-001/40
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175931 03/08/2023 shingar kaur 2618001WL007269 shingar kaur 00078 CNRB0004333 2121 2121 Processed 10/08/2023 4421678384 SHINGAR KAUR WO HARJIT SINGH CANARA BANK(508532)
110 AMLOH PB-18-001-054-001/43
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175932 03/08/2023 Jarnail Singh 2618001WL007269 Jarnail Singh 00078 CNRB0004333 2121 2121 Processed 10/08/2023 4421678385 JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
111 AMLOH PB-18-001-054-001/56
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175938 03/08/2023 Shamsher Kaur 2618001WL007269 Shamsher Kaur 00078 CNRB0004333 2121 2121 Rejected 10/08/2023 4421678391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 AMLOH PB-18-001-054-001/71
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175942 03/08/2023 paramjit kaur 2618001WL007269 paramjit kaur 00078 CNRB0004333 2121 2121 Processed 10/08/2023 4421678437 PARAMJIT KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-054-001/88
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175944 03/08/2023 binder kaur 2618001WL007269 binder kaur 00078 CNRB0004333 1515 1515 Processed 10/08/2023 4421678407 BINDER KAUR CANARA BANK(508532)
SubTotal 73326 73326
114 AMLOH PB-18-001-022-001/139
(DADHERI) 		2618001000NRG24030820230175953 03/08/2023 Ravinder Kaur 2618001WL007270 Ravinder Kaur 00152 HDFC0000112 1818 1818 Processed 10/08/2023 4421678436 RAVINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
115 AMLOH PB-18-001-064-001/81
(MUDRIAN) 		2618001000NRG24030820230175295 03/08/2023 Mandeep kaur 2618001WL007234 Mandeep kaur 00152 HDFC0002763 1818 1818 Processed 10/08/2023 4421678442 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
116 AMLOH PB-18-002-077-001/140
(TALWARA) 		2618002000NRG24030820230175217 03/08/2023 Jaswinder Singh 2618002WL007233 Jaswinder Singh 00176 IDIB000S251 2121 2121 Processed 10/08/2023 4421678480 Mr. JASWINDER SINGH INDIAN BANK(607105)
SubTotal 2121 2121
117 AMLOH PB-18-001-054-001/150
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175915 03/08/2023 Paramjit singh 2618001WL007269 Paramjit singh 00200 JAKA0GOBIND 1818 1818 Processed 10/08/2023 4421678304 PARAMJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
118 AMLOH PB-18-001-054-001/166
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175920 03/08/2023 Amandeep Kaur 2618001WL007269 Amandeep Kaur 00200 JAKA0GOBIND 2121 2121 Processed 10/08/2023 4421678303 AMANDEEP KAUR WO GURDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3939 3939
119 AMLOH PB-18-001-013-001/124
(BHARPOOR GARH) 		2618001000NRG24030820230175991 03/08/2023 Amandeep Kaur 2618001WL007272 Amandeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4421678454 AMANDEEP KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
120 AMLOH PB-18-001-013-001/130
(BHARPOOR GARH) 		2618001000NRG24030820230175992 03/08/2023 Davinder Singh 2618001WL007272 Davinder Singh 00280 SBIN0RRMLGB 303 303 Processed 10/08/2023 4421678455 DAVINDER SINGH ICICI BANK LTD(508534)
121 AMLOH PB-18-001-013-001/140
(BHARPOOR GARH) 		2618001000NRG24030820230175993 03/08/2023 Gurdeep Kaur 2618001WL007272 Gurdeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4421678456 GURDEEP KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
122 AMLOH PB-18-001-013-001/145
(BHARPOOR GARH) 		2618001000NRG24030820230175995 03/08/2023 Satpal Singh 2618001WL007272 Satpal Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4421678457 SATPAL SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
123 AMLOH PB-18-001-013-001/156
(BHARPOOR GARH) 		2618001000NRG24030820230175997 03/08/2023 Harjinder Kaur 2618001WL007272 Harjinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4421678458 HARJINDER KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
124 AMLOH PB-18-001-089-001/104
(TANDA BADHA KALAN) 		2618001000NRG24030820230175978 03/08/2023 Gagandeep Kaur 2618001WL007271 Gagandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4421678470 GAGANDEEP KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
125 AMLOH PB-18-001-089-001/113
(TANDA BADHA KALAN) 		2618001000NRG24030820230175980 03/08/2023 Jaspal kaur 2618001WL007271 Jaspal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4421678460 JASPAL KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
126 AMLOH PB-18-001-089-001/114
(TANDA BADHA KALAN) 		2618001000NRG24030820230175981 03/08/2023 Amar kaur 2618001WL007271 Amar kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4421678461 AMAR KAUR W/O AJIAB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
127 AMLOH PB-18-001-089-001/126
(TANDA BADHA KALAN) 		2618001000NRG24030820230175982 03/08/2023 Lachmi Kaur 2618001WL007271 Lachmi Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4421678462 LACHMI KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
128 AMLOH PB-18-001-089-001/131
(TANDA BADHA KALAN) 		2618001000NRG24030820230175983 03/08/2023 Rewa Rani 2618001WL007271 Rewa Rani 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4421678463 REWA RANI W O RAM BACHAN PUNJAB GRAMIN BANK(607138)
129 AMLOH PB-18-001-089-001/158
(TANDA BADHA KALAN) 		2618001000NRG24030820230175985 03/08/2023 Ranjit KAur 2618001WL007271 Ranjit KAur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4421678448 RANJIT KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
130 AMLOH PB-18-001-089-001/188
(TANDA BADHA KALAN) 		2618001000NRG24030820230175986 03/08/2023 Tej Kaur 2618001WL007271 Tej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4421678469 TEJ KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
131 AMLOH PB-18-001-089-001/45
(TANDA BADHA KALAN) 		2618001000NRG24030820230175988 03/08/2023 kulwant singh 2618001WL007271 kulwant singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4421678466 KULWANT SINGH S O HANS RAJ PUNJAB GRAMIN BANK(607138)
132 AMLOH PB-18-001-089-001/86
(TANDA BADHA KALAN) 		2618001000NRG24030820230175989 03/08/2023 Paramjit kaur 2618001WL007271 Paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4421678464 PARAMJIT KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22119 22119
133 AMLOH PB-18-001-064-001/15
(MUDRIAN) 		2618001000NRG24030820230175246 03/08/2023 Sukhwinder Kaur 2618001WL007234 Sukhwinder Kaur 00349 PSIB0000686 1818 1818 Processed 10/08/2023 4421678311 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
134 AMLOH PB-18-001-064-001/17
(MUDRIAN) 		2618001000NRG24030820230175248 03/08/2023 Baby 2618001WL007234 Baby 00349 PSIB0000686 1818 1818 Processed 10/08/2023 4421678308 BABY CANARA BANK(508532)
135 AMLOH PB-18-001-064-001/59
(MUDRIAN) 		2618001000NRG24030820230175270 03/08/2023 sohan singh 2618001WL007234 sohan singh 00349 PSIB0000686 1818 1818 Processed 10/08/2023 4421678306 SOUN SINGH AND CDPO PUNJAB & SIND BANK(607087)
136 AMLOH PB-18-001-064-001/79
(MUDRIAN) 		2618001000NRG24030820230175291 03/08/2023 Gurmeet Kaur 2618001WL007234 Gurmeet Kaur 00349 PSIB0000686 1818 1818 Processed 10/08/2023 4421678309 GURMEET KAURWO BALVIR SINGH PUNJAB & SIND BANK(607087)
137 AMLOH PB-18-001-064-001/8
(MUDRIAN) 		2618001000NRG24030820230175292 03/08/2023 Puro Devi 2618001WL007234 Puro Devi 00349 PSIB0000686 1818 1818 Processed 10/08/2023 4421678307 PURO WO SHINGRA SINGH PUNJAB & SIND BANK(607087)
138 AMLOH PB-18-001-064-001/80
(MUDRIAN) 		2618001000NRG24030820230175293 03/08/2023 Jati 2618001WL007234 Jati 00349 PSIB0000686 1818 1818 Processed 10/08/2023 4421678312 JATTI WO FAUJA SINGH PUNJAB & SIND BANK(607087)
139 AMLOH PB-18-001-064-001/86
(MUDRIAN) 		2618001000NRG24030820230175297 03/08/2023 Meena Rani 2618001WL007234 Meena Rani 00349 PSIB0000686 1818 1818 Processed 10/08/2023 4421678310 MEENA RANI PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
140 AMLOH PB-18-001-013-001/148
(BHARPOOR GARH) 		2618001000NRG24030820230175996 03/08/2023 Gagandeep Kaur 2618001WL007272 Gagandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4421678476 GAGANDEEP KAUR D/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
141 AMLOH PB-18-001-013-001/165
(BHARPOOR GARH) 		2618001000NRG24030820230175998 03/08/2023 Daljit Kaur 2618001WL007272 Daljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4421678481 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
142 AMLOH PB-18-001-013-001/169
(BHARPOOR GARH) 		2618001000NRG24030820230175999 03/08/2023 Binder Kaur 2618001WL007272 Binder Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4421678483 BINDER KAUR W/O BALJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
143 AMLOH PB-18-001-089-001/10
(TANDA BADHA KALAN) 		2618001000NRG24030820230175977 03/08/2023 Balwinder Singh 2618001WL007271 Balwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4421678484 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
144 AMLOH PB-18-001-089-001/107
(TANDA BADHA KALAN) 		2618001000NRG24030820230175979 03/08/2023 jarnail Kaur 2618001WL007271 jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421678459 JARNAIL KAUR W O JOG SINGH PUNJAB GRAMIN BANK(607138)
145 AMLOH PB-18-001-089-001/146
(TANDA BADHA KALAN) 		2618001000NRG24030820230175984 03/08/2023 Gurpal Kaur 2618001WL007271 Gurpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421678474 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
146 AMLOH PB-18-001-089-001/202
(TANDA BADHA KALAN) 		2618001000NRG24030820230175987 03/08/2023 Manjit Kaur 2618001WL007271 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4421678477 MANJIT KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
147 AMLOH PB-18-002-077-001/152
(TALWARA) 		2618002000NRG24030820230175222 03/08/2023 HARJINDER SINGH 2618002WL007233 HARJINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4421678473 HARJINDER SINGH AXIS BANK(607153)
SubTotal 12423 12423
148 AMLOH PB-18-001-054-001/119
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175907 03/08/2023 Paramjeet Kaur 2618001WL007269 Paramjeet Kaur 00354 PUNB0019100 2121 2121 Processed 10/08/2023 4421678301 BALWINDER SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
149 AMLOH PB-18-001-054-001/165
(LOHAR MAJRA KALAN) 		2618001000NRG24030820230175919 03/08/2023 Pardeep kaur 2618001WL007269 Pardeep kaur 00354 PUNB0019100 2121 2121 Processed 10/08/2023 4421678302 PARDEEP KOUR UG RAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4242 4242
150 AMLOH PB-18-002-077-001/151
(TALWARA) 		2618002000NRG24030820230175221 03/08/2023 GURDEV KAUR 2618002WL007233 GURDEV KAUR 00354 PUNB0064510 2121 2121 Processed 10/08/2023 4421678305 GURDEV KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
151 AMLOH PB-18-002-077-001/29
(TALWARA) 		2618002000NRG24030820230175225 03/08/2023 RANJIT KAUR 2618002WL007233 RANJIT KAUR 00354 PUNB0148810 2121 2121 Processed 10/08/2023 4421678439 RANJIT KAUR W O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
152 AMLOH PB-18-002-077-001/1
(TALWARA) 		2618002000NRG24030820230175208 03/08/2023 BINDER KAUR 2618002WL007233 BINDER KAUR 00354 PUNB0524810 2121 2121 Processed 10/08/2023 4421678443 BINDER DEVI PUNJAB NATIONAL BANK(508568)
153 AMLOH PB-18-002-077-001/104
(TALWARA) 		2618002000NRG24030820230175210 03/08/2023 BALJINDER KAUR 2618002WL007233 BALJINDER KAUR 00354 PUNB0524810 1818 1818 Processed 10/08/2023 4421678425 BALJINDER KAUR W O AJMER SINGH PUNJAB NATIONAL BANK(508568)
154 AMLOH PB-18-002-077-001/118
(TALWARA) 		2618002000NRG24030820230175211 03/08/2023 PARAMJIT KAUR 2618002WL007233 PARAMJIT KAUR 00354 PUNB0524810 2121 2121 Processed 10/08/2023 4421678396 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
155 AMLOH PB-18-002-077-001/128
(TALWARA) 		2618002000NRG24030820230175213 03/08/2023 SUKHWINDER KAUR 2618002WL007233 SUKHWINDER KAUR 00354 PUNB0524810 2121 2121 Processed 10/08/2023 4421678397 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
156 AMLOH PB-18-002-077-001/131
(TALWARA) 		2618002000NRG24030820230175214 03/08/2023 AVTAR KAUR 2618002WL007233 AVTAR KAUR 00354 PUNB0524810 2121 2121 Processed 10/08/2023 4421678398 AVTAR KAUR W O RAM SEWAK PUNJAB NATIONAL BANK(508568)
157 AMLOH PB-18-002-077-001/135
(TALWARA) 		2618002000NRG24030820230175215 03/08/2023 CHARANJIT KAUR 2618002WL007233 CHARANJIT KAUR 00354 PUNB0524810 2121 2121 Processed 10/08/2023 4421678399 CHARANJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
158 AMLOH PB-18-002-077-001/138
(TALWARA) 		2618002000NRG24030820230175216 03/08/2023 SAROOZ 2618002WL007233 SAROOZ 00354 PUNB0524810 1818 1818 Processed 10/08/2023 4421678400 SAROOJ W O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
159 AMLOH PB-18-002-077-001/142
(TALWARA) 		2618002000NRG24030820230175218 03/08/2023 INDERJEET SINGH 2618002WL007233 INDERJEET SINGH 00354 PUNB0524810 1818 1818 Processed 10/08/2023 4421678401 INDERJEET SINGH S O MANGAL DASS PUNJAB NATIONAL BANK(508568)
160 AMLOH PB-18-002-077-001/147
(TALWARA) 		2618002000NRG24030820230175219 03/08/2023 KAMALDEEP KAUR 2618002WL007233 KAMALDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 10/08/2023 4421678424 KAMALDEEP KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
161 AMLOH PB-18-002-077-001/150
(TALWARA) 		2618002000NRG24030820230175220 03/08/2023 Saranjit Kaur 2618002WL007233 Saranjit Kaur 00354 PUNB0524810 2121 2121 Processed 10/08/2023 4421678423 SARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
162 AMLOH PB-18-002-077-001/159
(TALWARA) 		2618002000NRG24030820230175223 03/08/2023 beant kaur 2618002WL007233 beant kaur 00354 PUNB0524810 2121 2121 Processed 10/08/2023 4421678438 BEANT KAUR HDFC BANK LTD(607152)
163 AMLOH PB-18-002-077-001/23
(TALWARA) 		2618002000NRG24030820230175224 03/08/2023 KARAMJIT KAUR 2618002WL007233 KARAMJIT KAUR 00354 PUNB0524810 2121 2121 Processed 10/08/2023 4421678402 KARMJIT KAUR W O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
164 AMLOH PB-18-002-077-001/455
(TALWARA) 		2618002000NRG24030820230175228 03/08/2023 LAKHVIR KAUR 2618002WL007233 LAKHVIR KAUR 00354 PUNB0524810 2121 2121 Processed 10/08/2023 4421678441 LAKHVIR KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
165 AMLOH PB-18-002-077-001/465
(TALWARA) 		2618002000NRG24030820230175230 03/08/2023 Gurpinder Kaur 2618002WL007233 Gurpinder Kaur 00354 PUNB0524810 2121 2121 Processed 10/08/2023 4421678440 GURPINDER KAUR PUNJAB NATIONAL BANK(508568)
166 AMLOH PB-18-002-077-001/53
(TALWARA) 		2618002000NRG24030820230175233 03/08/2023 HARBANS KAUR 2618002WL007233 HARBANS KAUR 00354 PUNB0524810 1515 1515 Processed 10/08/2023 4421678403 HARBANS KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
167 AMLOH PB-18-002-077-001/58
(TALWARA) 		2618002000NRG24030820230175234 03/08/2023 KULDEEP KAUR 2618002WL007233 KULDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 10/08/2023 4421678406 KULDEEP KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
168 AMLOH PB-18-002-077-001/63
(TALWARA) 		2618002000NRG24030820230175235 03/08/2023 BALJIT KAUR 2618002WL007233 BALJIT KAUR 00354 PUNB0524810 2121 2121 Processed 10/08/2023 4421678404 BALJIT KAUR W O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
169 AMLOH PB-18-002-077-001/77
(TALWARA) 		2618002000NRG24030820230175236 03/08/2023 AMRJIT KAUR 2618002WL007233 AMRJIT KAUR 00354 PUNB0524810 2121 2121 Processed 10/08/2023 4421678432 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
170 AMLOH PB-18-002-077-001/93
(TALWARA) 		2618002000NRG24030820230175238 03/08/2023 JODH SINGH 2618002WL007233 JODH SINGH 00354 PUNB0524810 2727 2727 Processed 10/08/2023 4421678427 JODH SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39390 39390
171 AMLOH PB-18-001-064-001/42
(MUDRIAN) 		2618001000NRG24030820230175263 03/08/2023 Jeeta Singh 2618001WL007234 Jeeta Singh 00415 SBIN0011832 1818 1818 Processed 10/08/2023 4421678314 MR JEETA SINGH SO RASHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
172 AMLOH PB-18-002-077-001/52
(TALWARA) 		2618002000NRG24030820230175232 03/08/2023 BALJINDER KAUR 2618002WL007233 BALJINDER KAUR 00415 SBIN0050129 2121 2121 Processed 10/08/2023 4421678451 BALJINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
173 AMLOH PB-18-002-077-001/93
(TALWARA) 		2618002000NRG24030820230175239 03/08/2023 HARMAIL KAUR 2618002WL007233 HARMAIL KAUR 00415 SBIN0050129 2727 2727 Processed 10/08/2023 4421678453 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
174 AMLOH PB-18-001-022-001/119
(DADHERI) 		2618001000NRG24030820230175952 03/08/2023 Rupak kumar 2618001WL007270 Rupak kumar 00415 SBIN0050237 1818 1818 Processed 10/08/2023 4421678482 MR RUPAK KUMAR STATE BANK OF INDIA(508548)
175 AMLOH PB-18-001-022-001/59
(DADHERI) 		2618001000NRG24030820230175965 03/08/2023 Kehar Singh 2618001WL007270 Kehar Singh 00415 SBIN0050237 1818 1818 Processed 10/08/2023 4421678465 MR KEHAR SINGH STATE BANK OF INDIA(508548)
176 AMLOH PB-18-001-022-001/84
(DADHERI) 		2618001000NRG24030820230175971 03/08/2023 Charan Kaur 2618001WL007270 Charan Kaur 00415 SBIN0050237 1818 1818 Processed 10/08/2023 4421678468 CHARAN KAUR IDBI BANK(607095)
177 AMLOH PB-18-001-022-001/92
(DADHERI) 		2618001000NRG24030820230175973 03/08/2023 Balvir Kaur 2618001WL007270 Balvir Kaur 00415 SBIN0050237 1212 1212 Processed 10/08/2023 4421678412 BALVIR KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-022-001/96
(DADHERI) 		2618001000NRG24030820230175975 03/08/2023 Jit Kaur 2618001WL007270 Jit Kaur 00415 SBIN0050237 1212 1212 Processed 10/08/2023 4421678467 MR JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
179 AMLOH PB-18-001-013-001/101
(BHARPOOR GARH) 		2618001000NRG24030820230175990 03/08/2023 Ram Krishan 2618001WL007272 Ram Krishan 00415 SBIN0050299 1515 1515 Processed 10/08/2023 4421678472 MR RAM KRISHAN STATE BANK OF INDIA(508548)
180 AMLOH PB-18-001-013-001/141
(BHARPOOR GARH) 		2618001000NRG24030820230175994 03/08/2023 Lakhvir Kaur 2618001WL007272 Lakhvir Kaur 00415 SBIN0050299 1515 1515 Processed 10/08/2023 4421678315 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
181 AMLOH PB-18-002-077-001/10
(TALWARA) 		2618002000NRG24030820230175209 03/08/2023 MALKIT SINGH 2618002WL007233 MALKIT SINGH 00415 SBIN0050418 2121 2121 Processed 10/08/2023 4421678449 MALKEET KAUR W O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
182 AMLOH PB-18-002-077-001/35
(TALWARA) 		2618002000NRG24030820230175227 03/08/2023 JASPAL KAUR 2618002WL007233 JASPAL KAUR 00415 SBIN0050418 2121 2121 Processed 10/08/2023 4421678450 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
183 AMLOH PB-18-002-077-001/78
(TALWARA) 		2618002000NRG24030820230175237 03/08/2023 AMARJIT KAUR 2618002WL007233 AMARJIT KAUR 00415 SBIN0050418 2121 2121 Processed 10/08/2023 4421678452 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
184 AMLOH PB-18-001-064-001/75
(MUDRIAN) 		2618001000NRG24030820230175287 03/08/2023 Babu Singh 2618001WL007234 Babu Singh 00415 SBIN0050966 1212 1212 Processed 10/08/2023 4421678471 BABU SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
185 AMLOH PB-18-002-077-001/456
(TALWARA) 		2618002000NRG24030820230175229 03/08/2023 POOJA SHARMA 2618002WL007233 POOJA SHARMA 00468 UBIN0560405 2121 2121 Processed 10/08/2023 4421678479 POOJA SHARMA W/O SHIV KUMAR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 329361 329361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_030823APB_FTO_40449 AXIS BANK UTIB0000761 GOBINDGARH 1515
2 AMLOH PB2618001_030823APB_FTO_40449 Bank of India BKID0006552 MANDI GOBINDGARH 3030
3 AMLOH PB2618001_030823APB_FTO_40449 Bank of India BKID0006575 AMLOH 1818
4 AMLOH PB2618001_030823APB_FTO_40449 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 2121
5 AMLOH PB2618001_030823APB_FTO_40449 Canara Bank CNRB0002101 G T ROAD, KHANNA 33936
6 AMLOH PB2618001_030823APB_FTO_40449 Canara Bank CNRB0004332 Rangheri kalan 81507
7 AMLOH PB2618001_030823APB_FTO_40449 Canara Bank CNRB0004333 KOTLA DADHERI 73326
8 AMLOH PB2618001_030823APB_FTO_40449 HDFC HDFC0000112 KHANNA - G T ROAD 1818
9 AMLOH PB2618001_030823APB_FTO_40449 HDFC HDFC0002763 MANDIGOBINDGARH 1818
10 AMLOH PB2618001_030823APB_FTO_40449 Indian Bank IDIB000S251 Sirhind 2121
11 AMLOH PB2618001_030823APB_FTO_40449 JK Bank JAKA0GOBIND GOBINDGARH 3939
12 AMLOH PB2618001_030823APB_FTO_40449 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 22119
13 AMLOH PB2618001_030823APB_FTO_40449 Punjab & Sind Bank PSIB0000686 Amloh 12726
14 AMLOH PB2618001_030823APB_FTO_40449 Punjab Gramin Bank PUNB0PGB003 Bhagrana 2121
15 AMLOH PB2618001_030823APB_FTO_40449 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 10302
16 AMLOH PB2618001_030823APB_FTO_40449 Punjab National Bank PUNB0019100 GOBINDGARH 4242
17 AMLOH PB2618001_030823APB_FTO_40449 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2121
18 AMLOH PB2618001_030823APB_FTO_40449 Punjab National Bank PUNB0148810 Amloh 2121
19 AMLOH PB2618001_030823APB_FTO_40449 Punjab National Bank PUNB0524810 Mandi Gobind Garh 39390
20 AMLOH PB2618001_030823APB_FTO_40449 State Bank of India SBIN0011832 AMLOH 1818
21 AMLOH PB2618001_030823APB_FTO_40449 State Bank of India SBIN0050129 SIRHIND CITY 4848
22 AMLOH PB2618001_030823APB_FTO_40449 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 7878
23 AMLOH PB2618001_030823APB_FTO_40449 State Bank of India SBIN0050299 HIMMATGARH 3030
24 AMLOH PB2618001_030823APB_FTO_40449 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 6363
25 AMLOH PB2618001_030823APB_FTO_40449 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1212
26 AMLOH PB2618001_030823APB_FTO_40449 Union Bank of India UBIN0560405 FATEH GARH SAHIB 2121

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