Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:42:00 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_010223APB_FTO_105106
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-18-001-011-001/78
(BHADAL THUHA) 		2618001000NRG23010220230327380 01/02/2023 Karmjit Kaur 2618001WL014241 Karmjit Kaur 00032 UTIB0000762 564 564 Processed 08/02/2023 8589183500 KARAMJEET KAUR BANK OF INDIA(508505)
2 AMLOH PB-18-001-024-001/3
(DHARGERI) 		2618001000NRG23010220230327220 01/02/2023 Malkit kaur 2618001WL014235 Malkit kaur 00032 UTIB0000762 1410 1410 Processed 08/02/2023 8589183496 MALKEET KAUR W O RAM JIT PUNJAB NATIONAL BANK(508568)
3 AMLOH PB-18-001-072-001/10
(ROORKEE) 		2618001000NRG23010220230327324 01/02/2023 Jarnail Kaur 2618001WL014239 Jarnail Kaur 00032 UTIB0000762 846 846 Processed 08/02/2023 8589183490 JARNAIL SINGH HDFC BANK LTD(607152)
4 AMLOH PB-18-001-072-001/105
(ROORKEE) 		2618001000NRG23010220230327325 01/02/2023 Charanjit Kaur 2618001WL014239 Charanjit Kaur 00032 UTIB0000762 846 846 Processed 08/02/2023 8589183495 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-072-001/15
(ROORKEE) 		2618001000NRG23010220230327565 01/02/2023 Manjit Kaur 2618001WL014250 Manjit Kaur 00032 UTIB0000762 564 564 Processed 08/02/2023 8589183488 MR MANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-072-001/19
(ROORKEE) 		2618001000NRG23010220230327571 01/02/2023 Mandeep Kaur 2618001WL014250 Mandeep Kaur 00032 UTIB0000762 846 846 Processed 08/02/2023 8589183489 MANDEEP KAUR HDFC BANK LTD(607152)
7 AMLOH PB-18-001-072-001/33
(ROORKEE) 		2618001000NRG23010220230327573 01/02/2023 Sidar Kaur 2618001WL014250 Sidar Kaur 00032 UTIB0000762 846 846 Processed 08/02/2023 8589183487 MRS SINDER KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-072-001/41
(ROORKEE) 		2618001000NRG23010220230327576 01/02/2023 Jit kaur 2618001WL014250 Jit kaur 00032 UTIB0000762 846 846 Processed 08/02/2023 8589183485 MRS PARAMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-072-001/46
(ROORKEE) 		2618001000NRG23010220230327578 01/02/2023 Manjit kaur 2618001WL014250 Manjit kaur 00032 UTIB0000762 846 846 Processed 08/02/2023 8589183486 MANJIT KAUR HDFC BANK LTD(607152)
10 AMLOH PB-18-001-072-001/54
(ROORKEE) 		2618001000NRG23010220230327580 01/02/2023 Baljinder Kaur 2618001WL014250 Baljinder Kaur 00032 UTIB0000762 846 846 Processed 08/02/2023 8589183493 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-072-001/55
(ROORKEE) 		2618001000NRG23010220230327581 01/02/2023 Usha Rani 2618001WL014250 Usha Rani 00032 UTIB0000762 846 846 Processed 08/02/2023 8589183494 MS USHA RANI STATE BANK OF INDIA(508548)
12 AMLOH PB-18-001-072-001/63
(ROORKEE) 		2618001000NRG23010220230327584 01/02/2023 Harbans Kaur 2618001WL014250 Harbans Kaur 00032 UTIB0000762 846 846 Processed 08/02/2023 8589183491 HARBANS KAUR INDUSIND BANK(607189)
13 AMLOH PB-18-001-072-001/87
(ROORKEE) 		2618001000NRG23010220230327587 01/02/2023 Majidan 2618001WL014250 Majidan 00032 UTIB0000762 846 846 Processed 08/02/2023 8589183492 MAJIDAN W/O SHER MOHAMMAD AXIS BANK(607153)
SubTotal 10998 10998
14 AMLOH PB-18-001-011-001/193
(BHADAL THUHA) 		2618001000NRG23010220230327368 01/02/2023 Majar Khan 2618001WL014241 Majar Khan 00045 BARB0AMLOHX 1410 1410 Processed 08/02/2023 8589183558 MAJAR KHAN S O FALLA KHAN BANK OF BARODA(606985)
15 AMLOH PB-18-001-011-001/260
(BHADAL THUHA) 		2618001000NRG23010220230327375 01/02/2023 Jyoti Kaur 2618001WL014241 Jyoti Kaur 00045 BARB0AMLOHX 846 846 Processed 08/02/2023 8589183298 Jyoti Kaur BANK OF BARODA(606985)
16 AMLOH PB-18-001-012-001/168
(BHAGWAN PURA) 		2618001000NRG23010220230327649 01/02/2023 seema rani 2618001WL014253 seema rani 00045 BARB0AMLOHX 1974 1974 Processed 08/02/2023 8589183294 SEEMA RANI W O SUKHDEV SINGH BANK OF BARODA(606985)
17 AMLOH PB-18-001-012-001/174
(BHAGWAN PURA) 		2618001000NRG23010220230327650 01/02/2023 gurmeet kaur 2618001WL014253 gurmeet kaur 00045 BARB0AMLOHX 1692 1692 Processed 08/02/2023 8589183295 GURMEET KAUR W O DURGA DAS BANK OF BARODA(606985)
18 AMLOH PB-18-001-016-001/1
(BHAMBRI) 		2618001000NRG23010220230327446 01/02/2023 Shingara Singh 2618001WL014244 Shingara Singh 00045 BARB0AMLOHX 846 846 Processed 08/02/2023 8589183556 SINGARA SINGH S O PAL SINGH BANK OF BARODA(606985)
19 AMLOH PB-18-001-016-001/197
(BHAMBRI) 		2618001000NRG23010220230327450 01/02/2023 Gurpal Singh 2618001WL014244 Gurpal Singh 00045 BARB0AMLOHX 1974 1974 Processed 08/02/2023 8589183303 Gurpal Singh BANK OF BARODA(606985)
20 AMLOH PB-18-001-016-001/66
(BHAMBRI) 		2618001000NRG23010220230327453 01/02/2023 chotta singh 2618001WL014244 chotta singh 00045 BARB0AMLOHX 1974 1974 Processed 08/02/2023 8589183553 Chhota Singh BANK OF BARODA(606985)
21 AMLOH PB-18-001-024-001/14
(DHARGERI) 		2618001000NRG23010220230327217 01/02/2023 Shamsher singh 2618001WL014235 Shamsher singh 00045 BARB0AMLOHX 1410 1410 Processed 08/02/2023 8589183557 SHAMSHER SINGH S/O KRISHAN SIN BANK OF BARODA(606985)
22 AMLOH PB-18-001-024-001/6
(DHARGERI) 		2618001000NRG23010220230327224 01/02/2023 Shingara Singh 2618001WL014235 Shingara Singh 00045 BARB0AMLOHX 846 846 Processed 08/02/2023 8589183297 SHINGARA SINGH S/O HAJZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
23 AMLOH PB-18-001-058-001/4
(MACHHRAI KHURD) 		2618001000NRG23010220230327294 01/02/2023 Jyoti Kaur 2618001WL014237 Jyoti Kaur 00045 BARB0AMLOHX 1974 1974 Processed 08/02/2023 8589183301 Jyoti Kaur BANK OF BARODA(606985)
24 AMLOH PB-18-001-058-001/99
(MACHHRAI KHURD) 		2618001000NRG23010220230327315 01/02/2023 sinder kaur 2618001WL014237 sinder kaur 00045 BARB0AMLOHX 1974 1974 Processed 08/02/2023 8589183554 Sinder Kaur BANK OF BARODA(606985)
25 AMLOH PB-18-001-061-001/81
(MALO WAL) 		2618001000NRG23010220230327497 01/02/2023 Kaka Singh 2618001WL014247 Kaka Singh 00045 BARB0AMLOHX 1974 1974 Processed 08/02/2023 8589183551 KAKA SINGH S O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
26 AMLOH PB-18-001-061-001/86
(MALO WAL) 		2618001000NRG23010220230327499 01/02/2023 Paramjit Kaur 2618001WL014247 Paramjit Kaur 00045 BARB0AMLOHX 1974 1974 Processed 08/02/2023 8589183552 Paramjit Kaur BANK OF BARODA(606985)
27 AMLOH PB-18-001-072-001/168
(ROORKEE) 		2618001000NRG23010220230327569 01/02/2023 Randhir Kaur 2618001WL014250 Randhir Kaur 00045 BARB0AMLOHX 564 564 Processed 08/02/2023 8589183299 RANDHIR KAUR W/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
28 AMLOH PB-18-001-077-001/3
(RAJ GARH CHHANA) 		2618001000NRG23010220230327661 01/02/2023 baljeet kaur 2618001WL014255 baljeet kaur 00045 BARB0AMLOHX 1974 1974 Processed 08/02/2023 8589183296 BALJEET KAUR BANK OF BARODA(606985)
29 AMLOH PB-18-001-077-001/57
(RAJ GARH CHHANA) 		2618001000NRG23010220230327670 01/02/2023 Seema 2618001WL014255 Seema 00045 BARB0AMLOHX 1974 1974 Processed 08/02/2023 8589183302 Seema BANK OF BARODA(606985)
30 AMLOH PB-18-001-077-001/70
(RAJ GARH CHHANA) 		2618001000NRG23010220230327679 01/02/2023 satnam kaur 2618001WL014255 satnam kaur 00045 BARB0AMLOHX 1974 1974 Processed 08/02/2023 8589183555 Satnam Kaur BANK OF BARODA(606985)
31 AMLOH PB-18-001-077-001/76
(RAJ GARH CHHANA) 		2618001000NRG23010220230327682 01/02/2023 Sabnam 2618001WL014255 Sabnam 00045 BARB0AMLOHX 1974 1974 Processed 08/02/2023 8589183300 Sabnam BANK OF BARODA(606985)
SubTotal 29328 29328
32 AMLOH PB-18-001-003-001/111
(ANIAN) 		2618001000NRG23010220230327334 01/02/2023 Gurmeet Kaur 2618001WL014240 Gurmeet Kaur 00048 BKID0006575 564 564 Processed 08/02/2023 8589183268 GURMIT KAUR HDFC BANK LTD(607152)
33 AMLOH PB-18-001-003-001/113
(ANIAN) 		2618001000NRG23010220230327335 01/02/2023 Sarabjit Kaur 2618001WL014240 Sarabjit Kaur 00048 BKID0006575 1410 1410 Processed 08/02/2023 8589183402 SARABJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-003-001/117
(ANIAN) 		2618001000NRG23010220230327336 01/02/2023 Rupinder Kaur 2618001WL014240 Rupinder Kaur 00048 BKID0006575 1410 1410 Processed 08/02/2023 8589183403 RUPINDER KAUR W/O RAGAHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
35 AMLOH PB-18-001-003-001/120
(ANIAN) 		2618001000NRG23010220230327337 01/02/2023 Jasvir Kaur 2618001WL014240 Jasvir Kaur 00048 BKID0006575 1410 1410 Processed 08/02/2023 8589183397 JASVEER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-003-001/127
(ANIAN) 		2618001000NRG23010220230327340 01/02/2023 Amarjit kaur 2618001WL014240 Amarjit kaur 00048 BKID0006575 1410 1410 Processed 08/02/2023 8589183401 AMARJIT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-003-001/145
(ANIAN) 		2618001000NRG23010220230327342 01/02/2023 Gurpreet kaur 2618001WL014240 Gurpreet kaur 00048 BKID0006575 1410 1410 Processed 08/02/2023 8589183394 GURPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-003-001/150
(ANIAN) 		2618001000NRG23010220230327343 01/02/2023 Rajwinder Kaur 2618001WL014240 Rajwinder Kaur 00048 BKID0006575 1410 1410 Processed 08/02/2023 8589183395 RAJWINDER KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
39 AMLOH PB-18-001-003-001/158
(ANIAN) 		2618001000NRG23010220230327344 01/02/2023 Hardeep Singh 2618001WL014240 Hardeep Singh 00048 BKID0006575 564 564 Processed 08/02/2023 8589183414 HARDEEP SINGH SO MOHINDER SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-003-001/168
(ANIAN) 		2618001000NRG23010220230327345 01/02/2023 Mandeep Kaur 2618001WL014240 Mandeep Kaur 00048 BKID0006575 1410 1410 Processed 08/02/2023 8589183405 MANDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-003-001/181
(ANIAN) 		2618001000NRG23010220230327346 01/02/2023 Paramjit kaur 2618001WL014240 Paramjit kaur 00048 BKID0006575 1410 1410 Processed 08/02/2023 8589183501 PARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-003-001/186
(ANIAN) 		2618001000NRG23010220230327347 01/02/2023 Charanjit Kaur 2618001WL014240 Charanjit Kaur 00048 BKID0006575 1410 1410 Processed 08/02/2023 8589183507 CHARANJIT KAUR WO SUKHVIR SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-003-001/19
(ANIAN) 		2618001000NRG23010220230327348 01/02/2023 Gurmeet kaur 2618001WL014240 Gurmeet kaur 00048 BKID0006575 1410 1410 Processed 08/02/2023 8589183439 GURMEET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-003-001/195
(ANIAN) 		2618001000NRG23010220230327349 01/02/2023 Parmjeet kaur 2618001WL014240 Parmjeet kaur 00048 BKID0006575 1410 1410 Processed 08/02/2023 8589183447 PARAMJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-003-001/57
(ANIAN) 		2618001000NRG23010220230327353 01/02/2023 Karamjit Kaur 2618001WL014240 Karamjit Kaur 00048 BKID0006575 1410 1410 Processed 08/02/2023 8589183400 KARAMJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-003-001/64
(ANIAN) 		2618001000NRG23010220230327354 01/02/2023 Gurmeet Kaur 2618001WL014240 Gurmeet Kaur 00048 BKID0006575 1410 1410 Processed 08/02/2023 8589183396 GURMEET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
47 AMLOH PB-18-001-003-001/66
(ANIAN) 		2618001000NRG23010220230327355 01/02/2023 Kulwant Kaur 2618001WL014240 Kulwant Kaur 00048 BKID0006575 1410 1410 Processed 08/02/2023 8589183404 KULWANT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-003-001/73
(ANIAN) 		2618001000NRG23010220230327357 01/02/2023 Jasvir Kaur 2618001WL014240 Jasvir Kaur 00048 BKID0006575 1410 1410 Processed 08/02/2023 8589183399 JASVIR KAUR WO MANPREET SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-003-001/92
(ANIAN) 		2618001000NRG23010220230327362 01/02/2023 Bhinder Kaur 2618001WL014240 Bhinder Kaur 00048 BKID0006575 1410 1410 Processed 08/02/2023 8589183393 BHINDER KAUR PUNJAB & SIND BANK(607087)
50 AMLOH PB-18-001-004-001/106
(BHATTON) 		2618001000NRG23010220230327465 01/02/2023 frida 2618001WL014246 frida 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183509 FARIDA WO SULTAN KHAN BANK OF INDIA(508505)
51 AMLOH PB-18-001-004-001/15
(BHATTON) 		2618001000NRG23010220230327468 01/02/2023 Manjit kaur 2618001WL014246 Manjit kaur 00048 BKID0006575 1128 1128 Processed 08/02/2023 8589183420 MANJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-004-001/22
(BHATTON) 		2618001000NRG23010220230327469 01/02/2023 Balbir Kaur 2618001WL014246 Balbir Kaur 00048 BKID0006575 1692 1692 Processed 08/02/2023 8589183421 BALBIR KAUR W/O BHIM SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-004-001/30
(BHATTON) 		2618001000NRG23010220230327470 01/02/2023 Gurmit Kaur 2618001WL014246 Gurmit Kaur 00048 BKID0006575 1128 1128 Processed 08/02/2023 8589183424 GURMIT KAUR W.O RAM SAROOP BANK OF INDIA(508505)
54 AMLOH PB-18-001-004-001/56
(BHATTON) 		2618001000NRG23010220230327474 01/02/2023 goga 2618001WL014246 goga 00048 BKID0006575 1692 1692 Processed 08/02/2023 8589183433 GOGA W/O SHER KHAN BANK OF INDIA(508505)
55 AMLOH PB-18-001-004-001/70
(BHATTON) 		2618001000NRG23010220230327475 01/02/2023 Paramjit Kaur 2618001WL014246 Paramjit Kaur 00048 BKID0006575 1692 1692 Processed 08/02/2023 8589183434 PARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-004-001/82
(BHATTON) 		2618001000NRG23010220230327477 01/02/2023 Rinky 2618001WL014246 Rinky 00048 BKID0006575 1128 1128 Processed 08/02/2023 8589183438 RINKY WO JAGTAR KHAN BANK OF INDIA(508505)
57 AMLOH PB-18-001-004-001/85
(BHATTON) 		2618001000NRG23010220230327478 01/02/2023 Amandeep Kaur 2618001WL014246 Amandeep Kaur 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183416 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
58 AMLOH PB-18-001-011-001/39
(BHADAL THUHA) 		2618001000NRG23010220230327377 01/02/2023 koser Parveen 2618001WL014241 koser Parveen 00048 BKID0006575 1128 1128 Processed 08/02/2023 8589183415 KOSAR PARVEEN PUNJAB GRAMIN BANK(607138)
59 AMLOH PB-18-001-012-001/110
(BHAGWAN PURA) 		2618001000NRG23010220230327636 01/02/2023 Charanjeet Kaur 2618001WL014253 Charanjeet Kaur 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183504 CHARANJIT KAUR BANK OF INDIA(508505)
60 AMLOH PB-18-001-012-001/122
(BHAGWAN PURA) 		2618001000NRG23010220230327639 01/02/2023 Sito 2618001WL014253 Sito 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183444 SITO . INDUSIND BANK(607189)
61 AMLOH PB-18-001-012-001/123
(BHAGWAN PURA) 		2618001000NRG23010220230327640 01/02/2023 Bhajan Kaur 2618001WL014253 Bhajan Kaur 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183408 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
62 AMLOH PB-18-001-012-001/124
(BHAGWAN PURA) 		2618001000NRG23010220230327641 01/02/2023 Sarbjeet Kaur 2618001WL014253 Sarbjeet Kaur 00048 BKID0006575 1692 1692 Processed 08/02/2023 8589183508 SARBJEET KAUR WO PAPPY RAM BANK OF INDIA(508505)
63 AMLOH PB-18-001-012-001/125
(BHAGWAN PURA) 		2618001000NRG23010220230327642 01/02/2023 Paramjeet Kaur 2618001WL014253 Paramjeet Kaur 00048 BKID0006575 1692 1692 Processed 08/02/2023 8589183423 PARAMJIT KAUR W/O KAMALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
64 AMLOH PB-18-001-012-001/127
(BHAGWAN PURA) 		2618001000NRG23010220230327643 01/02/2023 Asha Devi 2618001WL014253 Asha Devi 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183505 ASHA DEVI BANK OF INDIA(508505)
65 AMLOH PB-18-001-012-001/130
(BHAGWAN PURA) 		2618001000NRG23010220230327645 01/02/2023 Swaranjit Kaur 2618001WL014253 Swaranjit Kaur 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183440 SWARANJIT KAUR WO AMARJEET SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-012-001/131
(BHAGWAN PURA) 		2618001000NRG23010220230327646 01/02/2023 Seeto 2618001WL014253 Seeto 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183269 SEETO WO FAKIR CHAND BANK OF BARODA(606985)
67 AMLOH PB-18-001-012-001/145
(BHAGWAN PURA) 		2618001000NRG23010220230327647 01/02/2023 Kasmiro 2618001WL014253 Kasmiro 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183445 KASMIRO KAUR WO KASHMIR SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-012-001/177
(BHAGWAN PURA) 		2618001000NRG23010220230327651 01/02/2023 Bimla 2618001WL014253 Bimla 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183441 BIMLA BANK OF INDIA(508505)
69 AMLOH PB-18-001-012-001/181
(BHAGWAN PURA) 		2618001000NRG23010220230327383 01/02/2023 BINDERA DEVI 2618001WL014242 BINDERA DEVI 00048 BKID0006575 1692 1692 Processed 08/02/2023 8589183409 BINDERA DEVI WO KALA RAM BANK OF INDIA(508505)
70 AMLOH PB-18-001-012-001/183
(BHAGWAN PURA) 		2618001000NRG23010220230327384 01/02/2023 Lajwanti 2618001WL014242 Lajwanti 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183406 MRS LAJVANTI STATE BANK OF INDIA(508548)
71 AMLOH PB-18-001-012-001/184
(BHAGWAN PURA) 		2618001000NRG23010220230327385 01/02/2023 Usha Rani 2618001WL014242 Usha Rani 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183418 USHA RANI UG ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
72 AMLOH PB-18-001-012-001/2
(BHAGWAN PURA) 		2618001000NRG23010220230327386 01/02/2023 Parminder Kaur 2618001WL014242 Parminder Kaur 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183442 PARMINDER KAUR BANK OF INDIA(508505)
73 AMLOH PB-18-001-012-001/41
(BHAGWAN PURA) 		2618001000NRG23010220230327391 01/02/2023 Paramjeet Kaur 2618001WL014242 Paramjeet Kaur 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183422 PARMJIT KAUR INDUSIND BANK(607189)
74 AMLOH PB-18-001-012-001/7
(BHAGWAN PURA) 		2618001000NRG23010220230327654 01/02/2023 Sito Devi 2618001WL014253 Sito Devi 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183410 SITO DEVI BANK OF INDIA(508505)
75 AMLOH PB-18-001-058-001/130
(MACHHRAI KHURD) 		2618001000NRG23010220230327283 01/02/2023 swarnjeet Kaur 2618001WL014237 swarnjeet Kaur 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183412 SWARNJEET KAUR WO VARINDER SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-058-001/18
(MACHHRAI KHURD) 		2618001000NRG23010220230327287 01/02/2023 Shamsher Kaur 2618001WL014237 Shamsher Kaur 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183443 SAMSHER KAUR BANK OF INDIA(508505)
77 AMLOH PB-18-001-058-001/50
(MACHHRAI KHURD) 		2618001000NRG23010220230327300 01/02/2023 jaswinder kaur 2618001WL014237 jaswinder kaur 00048 BKID0006575 846 846 Processed 08/02/2023 8589183502 JASWINDER KAUR BANK OF INDIA(508505)
78 AMLOH PB-18-001-067-001/103
(NOOR PURA) 		2618001000NRG23010220230327689 01/02/2023 Paramjit Kaur 2618001WL014257 Paramjit Kaur 00048 BKID0006575 1128 1128 Processed 08/02/2023 8589183432 MRS PARAMJIT KAUR SO JAGTAR SINGH STATE BANK OF INDIA(508548)
79 AMLOH PB-18-001-067-001/113
(NOOR PURA) 		2618001000NRG23010220230327690 01/02/2023 Sukhwinder Singh 2618001WL014257 Sukhwinder Singh 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183437 SUKHWINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-067-001/115
(NOOR PURA) 		2618001000NRG23010220230327691 01/02/2023 Manjit Kaur 2618001WL014257 Manjit Kaur 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183436 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
81 AMLOH PB-18-001-067-001/125
(NOOR PURA) 		2618001000NRG23010220230327692 01/02/2023 Paramjeet Kaur 2618001WL014257 Paramjeet Kaur 00048 BKID0006575 1692 1692 Processed 08/02/2023 8589183398 PARAMJEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-067-001/131
(NOOR PURA) 		2618001000NRG23010220230327694 01/02/2023 gurjeet kaur 2618001WL014257 gurjeet kaur 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183407 GURJIT KAUR S O DALER SINGH PUNJAB NATIONAL BANK(508568)
83 AMLOH PB-18-001-067-001/14
(NOOR PURA) 		2618001000NRG23010220230327695 01/02/2023 Manjit Kaur 2618001WL014257 Manjit Kaur 00048 BKID0006575 1410 1410 Processed 08/02/2023 8589183427 MANJIT KAUR W/O LAKHVIR SINGH SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-067-001/16
(NOOR PURA) 		2618001000NRG23010220230327696 01/02/2023 Lala Singh 2618001WL014257 Lala Singh 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183510 LAL SINGH SO ASHA SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-067-001/201
(NOOR PURA) 		2618001000NRG23010220230327704 01/02/2023 Manpreet kaur 2618001WL014257 Manpreet kaur 00048 BKID0006575 1410 1410 Processed 08/02/2023 8589183417 MANPREET KAUR WO GURMEET SINGH BANK OF BARODA(606985)
86 AMLOH PB-18-001-067-001/219
(NOOR PURA) 		2618001000NRG23010220230327706 01/02/2023 Manjit Kaur 2618001WL014257 Manjit Kaur 00048 BKID0006575 564 564 Processed 08/02/2023 8589183435 MANJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-067-001/55
(NOOR PURA) 		2618001000NRG23010220230327708 01/02/2023 Sunita Rani 2618001WL014258 Sunita Rani 00048 BKID0006575 1692 1692 Processed 08/02/2023 8589183428 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMLOH PB-18-001-067-001/56
(NOOR PURA) 		2618001000NRG23010220230327709 01/02/2023 Surinder Kaur 2618001WL014258 Surinder Kaur 00048 BKID0006575 1410 1410 Processed 08/02/2023 8589183429 SURINDER KAUR W/O LAKHWINDER SINGH SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-067-001/65
(NOOR PURA) 		2618001000NRG23010220230327710 01/02/2023 Jagtar Singh 2618001WL014258 Jagtar Singh 00048 BKID0006575 1692 1692 Processed 08/02/2023 8589183431 JAGTAR SINGH S/O INDER SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-067-001/80
(NOOR PURA) 		2618001000NRG23010220230327711 01/02/2023 Chinder Kaur 2618001WL014258 Chinder Kaur 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183419 CHHINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
91 AMLOH PB-18-001-067-001/97
(NOOR PURA) 		2618001000NRG23010220230327712 01/02/2023 Kuldip Kaur 2618001WL014258 Kuldip Kaur 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183426 KULDIP KAUR W/O DIYAL SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-067-001/98
(NOOR PURA) 		2618001000NRG23010220230327713 01/02/2023 Gurmeet Kaur 2618001WL014258 Gurmeet Kaur 00048 BKID0006575 1692 1692 Processed 08/02/2023 8589183430 GURMEET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-072-001/132
(ROORKEE) 		2618001000NRG23010220230327329 01/02/2023 Sarabjit Kaur 2618001WL014239 Sarabjit Kaur 00048 BKID0006575 564 564 Processed 08/02/2023 8589183506 SARBHJEET KAUR WO KALA SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-072-001/140
(ROORKEE) 		2618001000NRG23010220230327330 01/02/2023 Daljit Kaur 2618001WL014239 Daljit Kaur 00048 BKID0006575 846 846 Processed 08/02/2023 8589183446 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
95 AMLOH PB-18-001-072-001/151
(ROORKEE) 		2618001000NRG23010220230327566 01/02/2023 kiran kaur 2618001WL014250 kiran kaur 00048 BKID0006575 282 282 Processed 08/02/2023 8589183411 KIRAN KAUR WO BALVIR SINGH BANK OF INDIA(508505)
96 AMLOH PB-18-001-072-001/27
(ROORKEE) 		2618001000NRG23010220230327572 01/02/2023 Harpreet Kaur 2618001WL014250 Harpreet Kaur 00048 BKID0006575 846 846 Processed 08/02/2023 8589183413 HARPREET KAUR WO TARSEM SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-072-001/61
(ROORKEE) 		2618001000NRG23010220230327583 01/02/2023 Labh Kaur 2618001WL014250 Labh Kaur 00048 BKID0006575 846 846 Processed 08/02/2023 8589183425 LABH KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
98 AMLOH PB-18-001-077-001/5
(RAJ GARH CHHANA) 		2618001000NRG23010220230327667 01/02/2023 Ranjit Kaur 2618001WL014255 Ranjit Kaur 00048 BKID0006575 1974 1974 Processed 08/02/2023 8589183503 RANJIT KAUR INDUSIND BANK(607189)
SubTotal 102648 102648
99 AMLOH PB-18-001-071-001/26
(RATTAN PALON) 		2618001000NRG23010220230327192 01/02/2023 Gagandeep kaur 2618001WL014233 Gagandeep kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183331 GAGNDEEP KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 AMLOH PB-18-001-071-001/30
(RATTAN PALON) 		2618001000NRG23010220230327193 01/02/2023 Ravinder singh 2618001WL014233 Ravinder singh 00078 CNRB0002128 1692 1692 Processed 08/02/2023 8589183330 RAVINDER SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
101 AMLOH PB-18-001-071-001/45
(RATTAN PALON) 		2618001000NRG23010220230327194 01/02/2023 Malkit Kaur 2618001WL014233 Malkit Kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183538 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
102 AMLOH PB-18-001-071-001/67
(RATTAN PALON) 		2618001000NRG23010220230327197 01/02/2023 Parmjeet kaur 2618001WL014233 Parmjeet kaur 00078 CNRB0002128 564 564 Processed 08/02/2023 8589183337 PARAMJIT KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-071-001/83
(RATTAN PALON) 		2618001000NRG23010220230327199 01/02/2023 Jaswant Kaur 2618001WL014233 Jaswant Kaur 00078 CNRB0002128 564 564 Processed 08/02/2023 8589183336 JASWANT KAUR CANARA BANK(508532)
104 AMLOH PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327590 01/02/2023 Mehar Singh 2618001WL014251 Mehar Singh 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183541 MEHAR SINGH SO SH MASAT RAM CANARA BANK(508532)
105 AMLOH PB-18-001-081-001/109
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327591 01/02/2023 Sonia 2618001WL014251 Sonia 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183316 SONIA CANARA BANK(508532)
106 AMLOH PB-18-001-081-001/115
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327593 01/02/2023 Mandeep Kaur 2618001WL014251 Mandeep Kaur 00078 CNRB0002128 282 282 Processed 08/02/2023 8589183323 MANDEEP KAUR W/O BALJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
107 AMLOH PB-18-001-081-001/116
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327594 01/02/2023 Raj Kaur 2618001WL014251 Raj Kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183539 RAJ KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-081-001/117
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327595 01/02/2023 Bhinder Kaur 2618001WL014251 Bhinder Kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183309 BHINDER KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-081-001/126
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327596 01/02/2023 Kulwinder Kaur 2618001WL014251 Kulwinder Kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183325 KULWINDER KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
110 AMLOH PB-18-001-081-001/130
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327597 01/02/2023 Sawarnjit Kaur 2618001WL014251 Sawarnjit Kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183326 SAWARANJIT KAUR CANARA BANK(508532)
111 AMLOH PB-18-001-081-001/131
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327598 01/02/2023 Mewa Singh 2618001WL014251 Mewa Singh 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183280 MEWA SINGH CANARA BANK(508532)
112 AMLOH PB-18-001-081-001/132
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327599 01/02/2023 Amarjit Kaur 2618001WL014251 Amarjit Kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183308 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 AMLOH PB-18-001-081-001/135
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327600 01/02/2023 Harjinder Kaur 2618001WL014251 Harjinder Kaur 00078 CNRB0002128 1128 1128 Processed 08/02/2023 8589183329 HARJINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
114 AMLOH PB-18-001-081-001/137
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327601 01/02/2023 sinder singh 2618001WL014251 sinder singh 00078 CNRB0002128 1128 1128 Processed 08/02/2023 8589183314 SINDER SINGH CANARA BANK(508532)
115 AMLOH PB-18-001-081-001/144
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327603 01/02/2023 Amarjit kaur 2618001WL014251 Amarjit kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183335 AMARJEET KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-081-001/146
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327604 01/02/2023 binder kaur 2618001WL014251 binder kaur 00078 CNRB0002128 1128 1128 Processed 08/02/2023 8589183327 BINDER KAUR W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
117 AMLOH PB-18-001-081-001/148
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327605 01/02/2023 karamjit kaur 2618001WL014251 karamjit kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183333 KARAMJIT KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-081-001/151
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327606 01/02/2023 paramjit kaur 2618001WL014251 paramjit kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183312 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
119 AMLOH PB-18-001-081-001/152
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327607 01/02/2023 Satwinder kaur 2618001WL014251 Satwinder kaur 00078 CNRB0002128 1128 1128 Processed 08/02/2023 8589183311 SATWINDER KAUR W/O NIRBHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
120 AMLOH PB-18-001-081-001/159
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327608 01/02/2023 Kulwinder Kaur 2618001WL014251 Kulwinder Kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183334 KULWINDER KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-081-001/16
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327609 01/02/2023 Sarabjit Kaur 2618001WL014251 Sarabjit Kaur 00078 CNRB0002128 1128 1128 Processed 08/02/2023 8589183328 SARABJIT KAUR W/O CHARANJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
122 AMLOH PB-18-001-081-001/163
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327610 01/02/2023 Harnek Singh 2618001WL014251 Harnek Singh 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183307 HARNEK SINGH CANARA BANK(508532)
123 AMLOH PB-18-001-081-001/173
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327611 01/02/2023 surjeet kaur 2618001WL014251 surjeet kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183322 SURJEET KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-081-001/181
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327612 01/02/2023 karamjit kaur 2618001WL014251 karamjit kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183338 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 AMLOH PB-18-001-081-001/184
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327613 01/02/2023 Masgoor 2618001WL014251 Masgoor 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183339 MASGOOR CANARA BANK(508532)
126 AMLOH PB-18-001-081-001/186
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327614 01/02/2023 Satnam singh 2618001WL014251 Satnam singh 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183320 SATNAM SINGH CANARA BANK(508532)
127 AMLOH PB-18-001-081-001/197
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327615 01/02/2023 Jasvir singh 2618001WL014251 Jasvir singh 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183543 JASVIR SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
128 AMLOH PB-18-001-081-001/207
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327616 01/02/2023 Chand Singh 2618001WL014251 Chand Singh 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183544 CHAND SINGH ICICI BANK LTD(508534)
129 AMLOH PB-18-001-081-001/28
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327618 01/02/2023 Sarbjeet Kaur 2618001WL014251 Sarbjeet Kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183321 SARABJIT KAUR WO LATE KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
130 AMLOH PB-18-001-081-001/3
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327619 01/02/2023 Surinder Kaur 2618001WL014251 Surinder Kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183310 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 AMLOH PB-18-001-081-001/48
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327620 01/02/2023 Karnail Singh 2618001WL014251 Karnail Singh 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183313 KARNAIL KAUR W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
132 AMLOH PB-18-001-081-001/55
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327621 01/02/2023 Manpreet Kaur 2618001WL014251 Manpreet Kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183317 MANPREET KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-081-001/79
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327622 01/02/2023 Kulwant Kaur 2618001WL014251 Kulwant Kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183315 KULWANT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
134 AMLOH PB-18-001-081-001/81
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327623 01/02/2023 Joyti Kaur 2618001WL014251 Joyti Kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183324 JOTI W/O HARMESH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
135 AMLOH PB-18-001-081-001/84
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327624 01/02/2023 Bharpoor kaur 2618001WL014251 Bharpoor kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183319 BHARPOOR KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
136 AMLOH PB-18-001-081-001/87
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327625 01/02/2023 Balvir Kaur 2618001WL014251 Balvir Kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183542 BALVIR KAUR WO SARABJIT SINGH CANARA BANK(508532)
137 AMLOH PB-18-001-081-001/88
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327626 01/02/2023 Jasvir Kaur 2618001WL014251 Jasvir Kaur 00078 CNRB0002128 846 846 Processed 08/02/2023 8589183540 JASVIR KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
138 AMLOH PB-18-001-081-001/93
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327627 01/02/2023 shinder kaur 2618001WL014251 shinder kaur 00078 CNRB0002128 1128 1128 Rejected 08/02/2023 8589183332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 AMLOH PB-18-001-081-001/97
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327628 01/02/2023 Swaranjit Kaur 2618001WL014251 Swaranjit Kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8589183318 SWARANJIT KAUR CANARA BANK(508532)
SubTotal 53016 53016
140 AMLOH PB-18-001-038-001/109
(JHAMBALA) 		2618001000NRG23010220230327201 01/02/2023 Malkit singh 2618001WL014234 Malkit singh 00078 CNRB0004332 282 282 Processed 08/02/2023 8589183522 MALKIT SINGH CANARA BANK(508532)
141 AMLOH PB-18-001-038-001/120
(JHAMBALA) 		2618001000NRG23010220230327204 01/02/2023 Karamjit kaur 2618001WL014234 Karamjit kaur 00078 CNRB0004332 1128 1128 Processed 08/02/2023 8589183360 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
142 AMLOH PB-18-001-038-001/19
(JHAMBALA) 		2618001000NRG23010220230327211 01/02/2023 Jarnail Kaur 2618001WL014234 Jarnail Kaur 00078 CNRB0004332 564 564 Processed 08/02/2023 8589183271 JARNAIL KAUR CANARA BANK(508532)
143 AMLOH PB-18-001-038-001/30
(JHAMBALA) 		2618001000NRG23010220230327212 01/02/2023 Gurmail Singh 2618001WL014234 Gurmail Singh 00078 CNRB0004332 846 846 Processed 08/02/2023 8589183524 GURMAIL SINGH CANARA BANK(508532)
144 AMLOH PB-18-001-038-001/64
(JHAMBALA) 		2618001000NRG23010220230327214 01/02/2023 Bahadar Singh 2618001WL014234 Bahadar Singh 00078 CNRB0004332 1692 1692 Processed 08/02/2023 8589183523 BAHADUR SINGH CANARA BANK(508532)
145 AMLOH PB-18-001-065-001/50
(MARARU) 		2618001000NRG23010220230327502 01/02/2023 Rajani 2618001WL014248 Rajani 00078 CNRB0004332 564 564 Processed 08/02/2023 8589183361 RAJANI CANARA BANK(508532)
146 AMLOH PB-18-001-065-001/93
(MARARU) 		2618001000NRG23010220230327503 01/02/2023 achhro 2618001WL014248 achhro 00078 CNRB0004332 1974 1974 Processed 08/02/2023 8589183359 ACHHARO RANI BANK OF BARODA(606985)
SubTotal 7050 7050
147 AMLOH PB-18-001-003-001/121
(ANIAN) 		2618001000NRG23010220230327338 01/02/2023 Swaran Kaur 2618001WL014240 Swaran Kaur 00152 HDFC0000803 1128 1128 Processed 08/02/2023 8589183363 SWARAN KAUR BANK OF INDIA(508505)
148 AMLOH PB-18-001-003-001/126
(ANIAN) 		2618001000NRG23010220230327339 01/02/2023 Karamjit Kaur 2618001WL014240 Karamjit Kaur 00152 HDFC0000803 1410 1410 Processed 08/02/2023 8589183521 KARAMJEET KAUR HDFC BANK LTD(607152)
149 AMLOH PB-18-001-003-001/139
(ANIAN) 		2618001000NRG23010220230327341 01/02/2023 Balvir Singh 2618001WL014240 Balvir Singh 00152 HDFC0000803 1410 1410 Processed 08/02/2023 8589183520 BALVIR SINGH HDFC BANK LTD(607152)
150 AMLOH PB-18-001-003-001/197
(ANIAN) 		2618001000NRG23010220230327350 01/02/2023 Jaspal Singh 2618001WL014240 Jaspal Singh 00152 HDFC0000803 1128 1128 Processed 08/02/2023 8589183279 JASPAL SINGH S O NIKKA SINGH BANK OF BARODA(606985)
151 AMLOH PB-18-001-003-001/84
(ANIAN) 		2618001000NRG23010220230327360 01/02/2023 Manjit Kaur 2618001WL014240 Manjit Kaur 00152 HDFC0000803 1410 1410 Processed 08/02/2023 8589183364 MANJIT KAUR HDFC BANK LTD(607152)
152 AMLOH PB-18-001-004-001/31
(BHATTON) 		2618001000NRG23010220230327471 01/02/2023 amarjit kaur 2618001WL014246 amarjit kaur 00152 HDFC0000803 564 564 Processed 08/02/2023 8589183263 AMARJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
153 AMLOH PB-18-001-011-001/123
(BHADAL THUHA) 		2618001000NRG23010220230327363 01/02/2023 Harbans kaur 2618001WL014241 Harbans kaur 00152 HDFC0000803 1410 1410 Processed 08/02/2023 8589183366 HARBANS KAUR BANK OF INDIA(508505)
154 AMLOH PB-18-001-011-001/124
(BHADAL THUHA) 		2618001000NRG23010220230327364 01/02/2023 Harpal kaur 2618001WL014241 Harpal kaur 00152 HDFC0000803 564 564 Processed 08/02/2023 8589183365 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
155 AMLOH PB-18-001-011-001/171
(BHADAL THUHA) 		2618001000NRG23010220230327366 01/02/2023 Gurmeet Kaur 2618001WL014241 Gurmeet Kaur 00152 HDFC0000803 846 846 Processed 08/02/2023 8589183367 GURMEET KAUR HDFC BANK LTD(607152)
156 AMLOH PB-18-001-011-001/178
(BHADAL THUHA) 		2618001000NRG23010220230327367 01/02/2023 Kuldeep Kaur 2618001WL014241 Kuldeep Kaur 00152 HDFC0000803 1410 1410 Processed 08/02/2023 8589183368 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
157 AMLOH PB-18-001-016-001/23
(BHAMBRI) 		2618001000NRG23010220230327452 01/02/2023 Bhupinder Singh 2618001WL014244 Bhupinder Singh 00152 HDFC0000803 282 282 Processed 08/02/2023 8589183262 BHUPINDER SINGH HDFC BANK LTD(607152)
158 AMLOH PB-18-001-016-001/78
(BHAMBRI) 		2618001000NRG23010220230327454 01/02/2023 Diyal Singh 2618001WL014244 Diyal Singh 00152 HDFC0000803 1410 1410 Processed 08/02/2023 8589183278 DIYAL SINGH SO SHIAM SINGH BANK OF INDIA(508505)
159 AMLOH PB-18-001-031-001/42
(HIMAT GARH CHHANA) 		2618001000NRG23010220230327687 01/02/2023 jasvir singh 2618001WL014256 jasvir singh 00152 HDFC0000803 1692 1692 Processed 08/02/2023 8589183362 JASVIR SINGH HDFC BANK LTD(607152)
SubTotal 14664 14664
160 AMLOH PB-18-001-004-001/114
(BHATTON) 		2618001000NRG23010220230327467 01/02/2023 rukaia 2618001WL014246 rukaia 00280 SBIN0RRMLGB 1974 1974 Processed 08/02/2023 8589183473 RUKAIA . PUNJAB GRAMIN BANK(607138)
161 AMLOH PB-18-001-061-001/1
(MALO WAL) 		2618001000NRG23010220230327479 01/02/2023 Narinder Singh 2618001WL014247 Narinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 08/02/2023 8589183453 NARINDER SINGH S O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
162 AMLOH PB-18-001-061-001/12
(MALO WAL) 		2618001000NRG23010220230327483 01/02/2023 Charanjit kaur 2618001WL014247 Charanjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/02/2023 8589183468 CHARANJIT KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
163 AMLOH PB-18-001-061-001/15
(MALO WAL) 		2618001000NRG23010220230327484 01/02/2023 Jagroop kaur 2618001WL014247 Jagroop kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/02/2023 8589183454 JAGROOP KAUR WO GHOLA SINGH UNION BANK OF INDIA(508500)
164 AMLOH PB-18-001-061-001/21
(MALO WAL) 		2618001000NRG23010220230327485 01/02/2023 Paramjit Kaur 2618001WL014247 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/02/2023 8589183452 PARAMJIT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
165 AMLOH PB-18-001-061-001/34
(MALO WAL) 		2618001000NRG23010220230327486 01/02/2023 Ajaib Singh 2618001WL014247 Ajaib Singh 00280 SBIN0RRMLGB 1410 1410 Processed 08/02/2023 8589183455 AJAIB SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
166 AMLOH PB-18-001-061-001/37
(MALO WAL) 		2618001000NRG23010220230327487 01/02/2023 Amarjit Kaur 2618001WL014247 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/02/2023 8589183457 AMARJIT KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
167 AMLOH PB-18-001-061-001/44
(MALO WAL) 		2618001000NRG23010220230327488 01/02/2023 Gurnam kaur 2618001WL014247 Gurnam kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/02/2023 8589183460 GURNAM KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
168 AMLOH PB-18-001-061-001/49
(MALO WAL) 		2618001000NRG23010220230327490 01/02/2023 Gurmukh Singh 2618001WL014247 Gurmukh Singh 00280 SBIN0RRMLGB 564 564 Processed 08/02/2023 8589183498 GURMUKH SINGH S/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
169 AMLOH PB-18-001-061-001/56
(MALO WAL) 		2618001000NRG23010220230327491 01/02/2023 sadhu 2618001WL014247 sadhu 00280 SBIN0RRMLGB 1974 1974 Processed 08/02/2023 8589183448 SADHU SINGH S O KARAM SINGH PUNJAB GRAMIN BANK(607138)
170 AMLOH PB-18-001-061-001/59
(MALO WAL) 		2618001000NRG23010220230327492 01/02/2023 Seema 2618001WL014247 Seema 00280 SBIN0RRMLGB 1974 1974 Processed 08/02/2023 8589183461 SEEMA W O SHARIF MOHAMMAD PUNJAB GRAMIN BANK(607138)
171 AMLOH PB-18-001-061-001/64
(MALO WAL) 		2618001000NRG23010220230327495 01/02/2023 Sunita 2618001WL014247 Sunita 00280 SBIN0RRMLGB 1974 1974 Processed 08/02/2023 8589183463 SUMINA W O KHER DIN PUNJAB GRAMIN BANK(607138)
172 AMLOH PB-18-001-061-001/67
(MALO WAL) 		2618001000NRG23010220230327496 01/02/2023 Nachattar kaur 2618001WL014247 Nachattar kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/02/2023 8589183464 MRS NACHTAR KAUR STATE BANK OF INDIA(508548)
173 AMLOH PB-18-001-061-001/83
(MALO WAL) 		2618001000NRG23010220230327498 01/02/2023 Budh Ram 2618001WL014247 Budh Ram 00280 SBIN0RRMLGB 1410 1410 Processed 08/02/2023 8589183470 BUDH RAM S/O KARTAR RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
174 AMLOH PB-18-001-069-001/101
(PAHERI) 		2618001000NRG23010220230327316 01/02/2023 Kesar Singh 2618001WL014238 Kesar Singh 00280 SBIN0RRMLGB 846 846 Processed 08/02/2023 8589183449 MR KESAR SINGH STATE BANK OF INDIA(508548)
175 AMLOH PB-18-001-069-001/108
(PAHERI) 		2618001000NRG23010220230327317 01/02/2023 Baldev Singh 2618001WL014238 Baldev Singh 00280 SBIN0RRMLGB 1128 1128 Processed 08/02/2023 8589183459 BALDEV SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
176 AMLOH PB-18-001-069-001/115
(PAHERI) 		2618001000NRG23010220230327318 01/02/2023 mejor singh 2618001WL014238 mejor singh 00280 SBIN0RRMLGB 1128 1128 Processed 08/02/2023 8589183451 MEJAR SINGH S/O GAJJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
177 AMLOH PB-18-001-069-001/195
(PAHERI) 		2618001000NRG23010220230327319 01/02/2023 Paramjit kaur 2618001WL014238 Paramjit kaur 00280 SBIN0RRMLGB 846 846 Processed 08/02/2023 8589183469 PARAMJIT KAUR W O BALJINDER KUMAR PUNJAB GRAMIN BANK(607138)
178 AMLOH PB-18-001-069-001/35
(PAHERI) 		2618001000NRG23010220230327321 01/02/2023 Raji 2618001WL014238 Raji 00280 SBIN0RRMLGB 1128 1128 Processed 08/02/2023 8589183458 RAJI W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
179 AMLOH PB-18-001-069-001/48
(PAHERI) 		2618001000NRG23010220230327322 01/02/2023 Balvir Kaur 2618001WL014238 Balvir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/02/2023 8589183499 BALVIR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
180 AMLOH PB-18-001-069-001/95
(PAHERI) 		2618001000NRG23010220230327323 01/02/2023 Joginder Singh 2618001WL014238 Joginder Singh 00280 SBIN0RRMLGB 1128 1128 Processed 08/02/2023 8589183450 MR JOGINDER SINGH SO MUNSHI RAM STATE BANK OF INDIA(508548)
181 AMLOH PB-18-001-090-001/4
(TANDA BADHA KHURD) 		2618001000NRG23010220230327630 01/02/2023 Balvir Kaur 2618001WL014252 Balvir Kaur 00280 SBIN0RRMLGB 846 846 Processed 08/02/2023 8589183465 BALVIR KAUR W O NATH PUNJAB GRAMIN BANK(607138)
SubTotal 32430 32430
182 AMLOH PB-18-001-003-001/31
(ANIAN) 		2618001000NRG23010220230327351 01/02/2023 manjit kaur 2618001WL014240 manjit kaur 00349 PSIB0000197 1128 1128 Processed 08/02/2023 8589183267 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
183 AMLOH PB-18-001-016-001/160
(BHAMBRI) 		2618001000NRG23010220230327449 01/02/2023 Labh singh 2618001WL014244 Labh singh 00349 PSIB0000686 282 282 Processed 08/02/2023 8589183276 LABH SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
184 AMLOH PB-18-001-038-001/105
(JHAMBALA) 		2618001000NRG23010220230327200 01/02/2023 Jasvir Kaur 2618001WL014234 Jasvir Kaur 00349 PSIB0000686 1692 1692 Processed 08/02/2023 8589183274 JASVIR KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
185 AMLOH PB-18-001-038-001/110
(JHAMBALA) 		2618001000NRG23010220230327202 01/02/2023 Baljinder Kaur 2618001WL014234 Baljinder Kaur 00349 PSIB0000686 1128 1128 Processed 08/02/2023 8589183273 BALJINDER KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
186 AMLOH PB-18-001-038-001/112
(JHAMBALA) 		2618001000NRG23010220230327203 01/02/2023 Gurmail Kaur 2618001WL014234 Gurmail Kaur 00349 PSIB0000686 282 282 Processed 08/02/2023 8589183265 GURMAIL KAUR WO HARBANS SINGH BANK OF BARODA(606985)
187 AMLOH PB-18-001-038-001/122
(JHAMBALA) 		2618001000NRG23010220230327205 01/02/2023 Ranjit Kaur 2618001WL014234 Ranjit Kaur 00349 PSIB0000686 564 564 Processed 08/02/2023 8589183264 RANJIT KAUR PUNJAB & SIND BANK(607087)
188 AMLOH PB-18-001-038-001/13
(JHAMBALA) 		2618001000NRG23010220230327208 01/02/2023 Harwinder Kaur 2618001WL014234 Harwinder Kaur 00349 PSIB0000686 1410 1410 Processed 08/02/2023 8589183266 HARWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
189 AMLOH PB-18-001-038-001/149
(JHAMBALA) 		2618001000NRG23010220230327210 01/02/2023 Amandeep Kaur 2618001WL014234 Amandeep Kaur 00349 PSIB0000686 846 846 Processed 08/02/2023 8589183277 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
190 AMLOH PB-18-001-038-001/56
(JHAMBALA) 		2618001000NRG23010220230327213 01/02/2023 Amarjit Singh 2618001WL014234 Amarjit Singh 00349 PSIB0000686 564 564 Processed 08/02/2023 8589183275 AMARJIT SINGH CANARA BANK(508532)
191 AMLOH PB-18-001-038-001/99
(JHAMBALA) 		2618001000NRG23010220230327215 01/02/2023 Charanjit Kaur 2618001WL014234 Charanjit Kaur 00349 PSIB0000686 1410 1410 Processed 08/02/2023 8589183272 CHARANJIT KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8178 8178
192 AMLOH PB-18-001-011-001/169
(BHADAL THUHA) 		2618001000NRG23010220230327365 01/02/2023 Dalwara Singh 2618001WL014241 Dalwara Singh 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589183484 MR DALWARA SINGH CDPO STATE BANK OF INDIA(508548)
193 AMLOH PB-18-001-011-001/20
(BHADAL THUHA) 		2618001000NRG23010220230327369 01/02/2023 kushilya 2618001WL014241 kushilya 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589183497 KUSHILYA . PUNJAB GRAMIN BANK(607138)
194 AMLOH PB-18-001-011-001/230
(BHADAL THUHA) 		2618001000NRG23010220230327371 01/02/2023 balveer kaur 2618001WL014241 balveer kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589183478 BALVEER KAUR BANK OF INDIA(508505)
195 AMLOH PB-18-001-011-001/242
(BHADAL THUHA) 		2618001000NRG23010220230327372 01/02/2023 jaswant kaur 2618001WL014241 jaswant kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589183477 JASWANT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
196 AMLOH PB-18-001-011-001/252
(BHADAL THUHA) 		2618001000NRG23010220230327374 01/02/2023 Paritam Kaur 2618001WL014241 Paritam Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589183474 PRITAM KAUR BANK OF INDIA(508505)
197 AMLOH PB-18-001-011-001/268
(BHADAL THUHA) 		2618001000NRG23010220230327376 01/02/2023 Inderjit Kaur 2618001WL014241 Inderjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589183476 INDERJIT KAUR & JATINDER KAUR PUNJAB & SIND BANK(607087)
198 AMLOH PB-18-001-012-001/193
(BHAGWAN PURA) 		2618001000NRG23010220230327653 01/02/2023 Nikki Rani 2618001WL014253 Nikki Rani 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589183483 MISS NIKKI RANI STATE BANK OF INDIA(508548)
199 AMLOH PB-18-001-012-001/26
(BHAGWAN PURA) 		2618001000NRG23010220230327388 01/02/2023 sona devi 2618001WL014242 sona devi 00352 PUNB0PGB003 564 564 Processed 08/02/2023 8589183472 SONA DEVI PUNJAB GRAMIN BANK(607138)
200 AMLOH PB-18-001-061-001/100
(MALO WAL) 		2618001000NRG23010220230327480 01/02/2023 surinder kaur 2618001WL014247 surinder kaur 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589183466 SURINDER KAUR W OSATPAL SINGH PUNJAB GRAMIN BANK(607138)
201 AMLOH PB-18-001-061-001/108
(MALO WAL) 		2618001000NRG23010220230327481 01/02/2023 parsotam singh 2618001WL014247 parsotam singh 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589183480 PARSOTAM SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
202 AMLOH PB-18-001-061-001/111
(MALO WAL) 		2618001000NRG23010220230327482 01/02/2023 Dharam Singh 2618001WL014247 Dharam Singh 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589183481 DHARAM SINGH S/O NATHU LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
203 AMLOH PB-18-001-061-001/48
(MALO WAL) 		2618001000NRG23010220230327489 01/02/2023 Hukam Raj 2618001WL014247 Hukam Raj 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589183456 HUKAM RAJ S/O KARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
204 AMLOH PB-18-001-061-001/60
(MALO WAL) 		2618001000NRG23010220230327493 01/02/2023 rashida 2618001WL014247 rashida 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589183462 RASHIDA W O RAMZAN KHAN PUNJAB GRAMIN BANK(607138)
205 AMLOH PB-18-001-061-001/95
(MALO WAL) 		2618001000NRG23010220230327500 01/02/2023 Baljit Kaur 2618001WL014247 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589183471 BALJIT KAUR W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
206 AMLOH PB-18-001-069-001/219
(PAHERI) 		2618001000NRG23010220230327320 01/02/2023 Suman Rani 2618001WL014238 Suman Rani 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589183482 SUMAN RANI DO PARSHOTAM PUNJAB NATIONAL BANK(508568)
207 AMLOH PB-18-001-090-001/31
(TANDA BADHA KHURD) 		2618001000NRG23010220230327629 01/02/2023 Ranjit kaur 2618001WL014252 Ranjit kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589183475 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
208 AMLOH PB-18-001-090-001/64
(TANDA BADHA KHURD) 		2618001000NRG23010220230327631 01/02/2023 Delar Singh 2618001WL014252 Delar Singh 00352 PUNB0PGB003 564 564 Processed 08/02/2023 8589183467 DALER SINGH S O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
209 AMLOH PB-18-001-090-001/72
(TANDA BADHA KHURD) 		2618001000NRG23010220230327632 01/02/2023 harmanpreet kaur 2618001WL014252 harmanpreet kaur 00352 PUNB0PGB003 282 282 Processed 08/02/2023 8589183479 HARMANPREET KAUR W/O CHAMKAUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 23970 23970
210 AMLOH PB-18-001-012-001/106
(BHAGWAN PURA) 		2618001000NRG23010220230327634 01/02/2023 Paramjit kaur 2618001WL014253 Paramjit kaur 00354 PUNB0148810 1692 1692 Rejected 08/02/2023 8589183286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 AMLOH PB-18-001-012-001/109
(BHAGWAN PURA) 		2618001000NRG23010220230327635 01/02/2023 Tusia 2618001WL014253 Tusia 00354 PUNB0148810 1974 1974 Processed 08/02/2023 8589183287 TUSIA W O RAM RATAN PUNJAB NATIONAL BANK(508568)
212 AMLOH PB-18-001-012-001/112
(BHAGWAN PURA) 		2618001000NRG23010220230327637 01/02/2023 sarbjeet kaur 2618001WL014253 sarbjeet kaur 00354 PUNB0148810 1974 1974 Processed 08/02/2023 8589183293 SARBJEET KAUR W O KALA SINGH PUNJAB NATIONAL BANK(508568)
213 AMLOH PB-18-001-012-001/179
(BHAGWAN PURA) 		2618001000NRG23010220230327382 01/02/2023 Santosh kaur 2618001WL014242 Santosh kaur 00354 PUNB0148810 1974 1974 Processed 08/02/2023 8589183290 SANTOSH KAUR WO VICKY PUNJAB NATIONAL BANK(508568)
214 AMLOH PB-18-001-012-001/23
(BHAGWAN PURA) 		2618001000NRG23010220230327387 01/02/2023 Pammi 2618001WL014242 Pammi 00354 PUNB0148810 1974 1974 Processed 08/02/2023 8589183283 PAMMI HDFC BANK LTD(607152)
215 AMLOH PB-18-001-012-001/4
(BHAGWAN PURA) 		2618001000NRG23010220230327390 01/02/2023 Balvir Kaur 2618001WL014242 Balvir Kaur 00354 PUNB0148810 1128 1128 Processed 08/02/2023 8589183563 BALVIR KAUR WO SADHU SINGH BANK OF INDIA(508505)
216 AMLOH PB-18-001-012-001/46
(BHAGWAN PURA) 		2618001000NRG23010220230327455 01/02/2023 Karamjeet Kaur 2618001WL014245 Karamjeet Kaur 00354 PUNB0148810 1974 1974 Processed 08/02/2023 8589183260 KARAMJEET KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
217 AMLOH PB-18-001-012-001/47
(BHAGWAN PURA) 		2618001000NRG23010220230327456 01/02/2023 Raghvir Singh 2618001WL014245 Raghvir Singh 00354 PUNB0148810 1974 1974 Processed 08/02/2023 8589183259 RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
218 AMLOH PB-18-001-012-001/51
(BHAGWAN PURA) 		2618001000NRG23010220230327458 01/02/2023 Jasvir kaur 2618001WL014245 Jasvir kaur 00354 PUNB0148810 1974 1974 Processed 08/02/2023 8589183562 JASVIR KAUR BANK OF INDIA(508505)
219 AMLOH PB-18-001-012-001/56
(BHAGWAN PURA) 		2618001000NRG23010220230327459 01/02/2023 Sarabjit Kaur 2618001WL014245 Sarabjit Kaur 00354 PUNB0148810 1974 1974 Processed 08/02/2023 8589183258 SARBJIT KAUR WO BHAJAN RAM BANK OF INDIA(508505)
220 AMLOH PB-18-001-012-001/57
(BHAGWAN PURA) 		2618001000NRG23010220230327460 01/02/2023 Jasvir Kaur 2618001WL014245 Jasvir Kaur 00354 PUNB0148810 1974 1974 Processed 08/02/2023 8589183561 JASVIR KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
221 AMLOH PB-18-001-012-001/64
(BHAGWAN PURA) 		2618001000NRG23010220230327461 01/02/2023 Harpreet Kaur 2618001WL014245 Harpreet Kaur 00354 PUNB0148810 564 564 Processed 08/02/2023 8589183564 HARPREET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
222 AMLOH PB-18-001-012-001/84
(BHAGWAN PURA) 		2618001000NRG23010220230327462 01/02/2023 Kuldeep Kaur 2618001WL014245 Kuldeep Kaur 00354 PUNB0148810 1410 1410 Processed 08/02/2023 8589183284 KULDEEP KAUR BANK OF INDIA(508505)
223 AMLOH PB-18-001-012-001/85
(BHAGWAN PURA) 		2618001000NRG23010220230327463 01/02/2023 Parkash Kaur 2618001WL014245 Parkash Kaur 00354 PUNB0148810 1974 1974 Processed 08/02/2023 8589183285 PARKASH KAUR BANK OF INDIA(508505)
224 AMLOH PB-18-001-024-001/107
(DHARGERI) 		2618001000NRG23010220230327216 01/02/2023 kulwinder Kaur 2618001WL014235 kulwinder Kaur 00354 PUNB0148810 1410 1410 Processed 08/02/2023 8589183291 KULWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
225 AMLOH PB-18-001-024-001/38
(DHARGERI) 		2618001000NRG23010220230327221 01/02/2023 Gurmel Kaur 2618001WL014235 Gurmel Kaur 00354 PUNB0148810 1128 1128 Processed 08/02/2023 8589183282 GURMEL KAUR W O GIAN SINGH PUNJAB NATIONAL BANK(508568)
226 AMLOH PB-18-001-067-001/160
(NOOR PURA) 		2618001000NRG23010220230327697 01/02/2023 Pushpa Rani 2618001WL014257 Pushpa Rani 00354 PUNB0148810 1974 1974 Processed 08/02/2023 8589183288 POOJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
227 AMLOH PB-18-001-067-001/168
(NOOR PURA) 		2618001000NRG23010220230327698 01/02/2023 Sandeep Kaur 2618001WL014257 Sandeep Kaur 00354 PUNB0148810 1410 1410 Processed 08/02/2023 8589183292 SANDEEP KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
228 AMLOH PB-18-001-067-001/170
(NOOR PURA) 		2618001000NRG23010220230327699 01/02/2023 Amarjit Kaur 2618001WL014257 Amarjit Kaur 00354 PUNB0148810 1410 1410 Processed 08/02/2023 8589183281 AMARJIT KAUR W O SARADARA SINGH PUNJAB NATIONAL BANK(508568)
229 AMLOH PB-18-001-067-001/172
(NOOR PURA) 		2618001000NRG23010220230327700 01/02/2023 Saroj Bala 2618001WL014257 Saroj Bala 00354 PUNB0148810 1974 1974 Processed 08/02/2023 8589183559 SAROJ BALA WO OM PARKASH PUNJAB NATIONAL BANK(508568)
230 AMLOH PB-18-001-067-001/173
(NOOR PURA) 		2618001000NRG23010220230327701 01/02/2023 Surjit Kaur 2618001WL014257 Surjit Kaur 00354 PUNB0148810 1974 1974 Processed 08/02/2023 8589183560 SURJIT KAUR W O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
231 AMLOH PB-18-001-067-001/217
(NOOR PURA) 		2618001000NRG23010220230327705 01/02/2023 Raj Rani 2618001WL014257 Raj Rani 00354 PUNB0148810 1974 1974 Processed 08/02/2023 8589183289 RAJ RANI PUNJAB NATIONAL BANK(508568)
232 AMLOH PB-18-001-067-001/44
(NOOR PURA) 		2618001000NRG23010220230327707 01/02/2023 Charnjit Kaur 2618001WL014257 Charnjit Kaur 00354 PUNB0148810 1974 1974 Processed 08/02/2023 8589183261 CHARANJEET KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39762 39762
233 AMLOH PB-18-001-003-001/40
(ANIAN) 		2618001000NRG23010220230327352 01/02/2023 Pardeep Kaur 2618001WL014240 Pardeep Kaur 00415 SBIN0011832 1410 1410 Processed 08/02/2023 8589183531 PARDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
234 AMLOH PB-18-001-003-001/84
(ANIAN) 		2618001000NRG23010220230327359 01/02/2023 Mahinder Singh 2618001WL014240 Mahinder Singh 00415 SBIN0011832 1410 1410 Processed 08/02/2023 8589183533 MAHINDER SINGH S O AMAR SINGH UNION BANK OF INDIA(508500)
235 AMLOH PB-18-001-016-001/198
(BHAMBRI) 		2618001000NRG23010220230327451 01/02/2023 lakhvir Singh 2618001WL014244 lakhvir Singh 00415 SBIN0011832 1974 1974 Processed 08/02/2023 8589183340 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
236 AMLOH PB-18-001-024-001/41
(DHARGERI) 		2618001000NRG23010220230327222 01/02/2023 Gagandeep 2618001WL014235 Gagandeep 00415 SBIN0011832 1410 1410 Processed 08/02/2023 8589183537 MR GAGAN DEEP SINGH STATE BANK OF INDIA(508548)
237 AMLOH PB-18-001-024-001/96
(DHARGERI) 		2618001000NRG23010220230327225 01/02/2023 Gurjant Singh 2618001WL014235 Gurjant Singh 00415 SBIN0011832 1128 1128 Processed 08/02/2023 8589183343 MR GURJANT SINGH STATE BANK OF INDIA(508548)
238 AMLOH PB-18-001-031-001/3
(HIMAT GARH CHHANA) 		2618001000NRG23010220230327684 01/02/2023 joginder singh 2618001WL014256 joginder singh 00415 SBIN0011832 1692 1692 Processed 08/02/2023 8589183536 MR JOGINDAR SINGH STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-058-001/26
(MACHHRAI KHURD) 		2618001000NRG23010220230327290 01/02/2023 Chana Singh 2618001WL014237 Chana Singh 00415 SBIN0011832 1974 1974 Processed 08/02/2023 8589183352 MR CHANA SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
240 AMLOH PB-18-001-058-001/44
(MACHHRAI KHURD) 		2618001000NRG23010220230327297 01/02/2023 Hardeep Kaur 2618001WL014237 Hardeep Kaur 00415 SBIN0011832 1692 1692 Processed 08/02/2023 8589183341 MISS HARDEEP KAUR DO JANG SINGH STATE BANK OF INDIA(508548)
241 AMLOH PB-18-001-058-001/80
(MACHHRAI KHURD) 		2618001000NRG23010220230327307 01/02/2023 Harpreet Kaur 2618001WL014237 Harpreet Kaur 00415 SBIN0011832 1974 1974 Processed 08/02/2023 8589183350 MRS HARPREET KAUR WO MANAK SINGH STATE BANK OF INDIA(508548)
242 AMLOH PB-18-001-058-001/87
(MACHHRAI KHURD) 		2618001000NRG23010220230327309 01/02/2023 Kaka Singh 2618001WL014237 Kaka Singh 00415 SBIN0011832 1692 1692 Processed 08/02/2023 8589183534 KAKA SINGH PUNJAB & SIND BANK(607087)
243 AMLOH PB-18-001-072-001/131
(ROORKEE) 		2618001000NRG23010220230327328 01/02/2023 Jarnail kaur 2618001WL014239 Jarnail kaur 00415 SBIN0011832 846 846 Processed 08/02/2023 8589183530 MRS JARNAIL KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-077-001/12
(RAJ GARH CHHANA) 		2618001000NRG23010220230327657 01/02/2023 Charnjit Kaur 2618001WL014255 Charnjit Kaur 00415 SBIN0011832 1974 1974 Processed 08/02/2023 8589183344 MRS CHARANJEET KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
245 AMLOH PB-18-001-077-001/21
(RAJ GARH CHHANA) 		2618001000NRG23010220230327658 01/02/2023 Bharoo 2618001WL014255 Bharoo 00415 SBIN0011832 1410 1410 Processed 08/02/2023 8589183349 MRS BHURO WO BASIR KHAN STATE BANK OF INDIA(508548)
246 AMLOH PB-18-001-077-001/22
(RAJ GARH CHHANA) 		2618001000NRG23010220230327659 01/02/2023 Paramjit Kaur 2618001WL014255 Paramjit Kaur 00415 SBIN0011832 1410 1410 Processed 08/02/2023 8589183525 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
247 AMLOH PB-18-001-077-001/30
(RAJ GARH CHHANA) 		2618001000NRG23010220230327662 01/02/2023 Jaspreet Kaur 2618001WL014255 Jaspreet Kaur 00415 SBIN0011832 1974 1974 Processed 08/02/2023 8589183348 JASPREET KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
248 AMLOH PB-18-001-077-001/52
(RAJ GARH CHHANA) 		2618001000NRG23010220230327668 01/02/2023 Raidan 2618001WL014255 Raidan 00415 SBIN0011832 1974 1974 Processed 08/02/2023 8589183346 MR RASIDAN WO SHER KHAN STATE BANK OF INDIA(508548)
249 AMLOH PB-18-001-077-001/54
(RAJ GARH CHHANA) 		2618001000NRG23010220230327669 01/02/2023 pritam kaur 2618001WL014255 pritam kaur 00415 SBIN0011832 1974 1974 Processed 08/02/2023 8589183342 MRS PRITAM KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
250 AMLOH PB-18-001-077-001/59
(RAJ GARH CHHANA) 		2618001000NRG23010220230327671 01/02/2023 Kulwinder Kaur 2618001WL014255 Kulwinder Kaur 00415 SBIN0011832 1692 1692 Processed 08/02/2023 8589183528 KULWINDER KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
251 AMLOH PB-18-001-077-001/61
(RAJ GARH CHHANA) 		2618001000NRG23010220230327674 01/02/2023 Salamat 2618001WL014255 Salamat 00415 SBIN0011832 1974 1974 Processed 08/02/2023 8589183345 MR SALAMAT WO AJAN KHAN STATE BANK OF INDIA(508548)
252 AMLOH PB-18-001-077-001/67
(RAJ GARH CHHANA) 		2618001000NRG23010220230327675 01/02/2023 Parmjit Kaur 2618001WL014255 Parmjit Kaur 00415 SBIN0011832 1974 1974 Processed 08/02/2023 8589183526 MR PARMJIT KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
253 AMLOH PB-18-001-077-001/68
(RAJ GARH CHHANA) 		2618001000NRG23010220230327676 01/02/2023 Rulda Khan 2618001WL014255 Rulda Khan 00415 SBIN0011832 1974 1974 Processed 08/02/2023 8589183353 MR RULDA KHAN STATE BANK OF INDIA(508548)
254 AMLOH PB-18-001-077-001/69
(RAJ GARH CHHANA) 		2618001000NRG23010220230327677 01/02/2023 Harpal Kaur 2618001WL014255 Harpal Kaur 00415 SBIN0011832 1692 1692 Processed 08/02/2023 8589183527 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
255 AMLOH PB-18-001-077-001/7
(RAJ GARH CHHANA) 		2618001000NRG23010220230327678 01/02/2023 Kanija 2618001WL014255 Kanija 00415 SBIN0011832 1974 1974 Processed 08/02/2023 8589183532 MRS KANIJA WO NASEERU DEEN STATE BANK OF INDIA(508548)
256 AMLOH PB-18-001-077-001/73
(RAJ GARH CHHANA) 		2618001000NRG23010220230327680 01/02/2023 Sandeep Kaur 2618001WL014255 Sandeep Kaur 00415 SBIN0011832 1128 1128 Processed 08/02/2023 8589183351 MISS SANDEEP KAUR DO NACHATAR SINGH STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-077-001/75
(RAJ GARH CHHANA) 		2618001000NRG23010220230327681 01/02/2023 Kamaljeet Kaur 2618001WL014255 Kamaljeet Kaur 00415 SBIN0011832 1410 1410 Processed 08/02/2023 8589183347 MR KAMALJEET KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 41736 41736
258 AMLOH PB-18-001-003-001/81
(ANIAN) 		2618001000NRG23010220230327358 01/02/2023 Kuldeep Kaur 2618001WL014240 Kuldeep Kaur 00415 SBIN0050018 282 282 Processed 08/02/2023 8589183516 KULDEEP KAUR HDFC BANK LTD(607152)
259 AMLOH PB-18-001-003-001/88
(ANIAN) 		2618001000NRG23010220230327361 01/02/2023 Parminder Kaur 2618001WL014240 Parminder Kaur 00415 SBIN0050018 1410 1410 Processed 08/02/2023 8589183517 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
260 AMLOH PB-18-001-011-001/211
(BHADAL THUHA) 		2618001000NRG23010220230327370 01/02/2023 kamaljit kaur 2618001WL014241 kamaljit kaur 00415 SBIN0050018 1410 1410 Processed 08/02/2023 8589183511 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
261 AMLOH PB-18-001-011-001/81
(BHADAL THUHA) 		2618001000NRG23010220230327381 01/02/2023 Charan Kaur 2618001WL014241 Charan Kaur 00415 SBIN0050018 1128 1128 Processed 08/02/2023 8589183512 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
262 AMLOH PB-18-001-012-001/120
(BHAGWAN PURA) 		2618001000NRG23010220230327638 01/02/2023 Seeto 2618001WL014253 Seeto 00415 SBIN0050018 1974 1974 Processed 08/02/2023 8589183390 Mr. HARI KISHOR RAUT INDIAN BANK(607105)
263 AMLOH PB-18-001-016-001/131
(BHAMBRI) 		2618001000NRG23010220230327447 01/02/2023 Mohan Singh 2618001WL014244 Mohan Singh 00415 SBIN0050018 1974 1974 Processed 08/02/2023 8589183382 MR MOHAN SINGH STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-058-001/1
(MACHHRAI KHURD) 		2618001000NRG23010220230327280 01/02/2023 Kulwant Singh 2618001WL014237 Kulwant Singh 00415 SBIN0050018 1692 1692 Processed 08/02/2023 8589183515 MR KULWANT SINGH STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-058-001/64
(MACHHRAI KHURD) 		2618001000NRG23010220230327305 01/02/2023 sinder kaur 2618001WL014237 sinder kaur 00415 SBIN0050018 1692 1692 Processed 08/02/2023 8589183389 MRS SINDER KAUR STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-058-001/70
(MACHHRAI KHURD) 		2618001000NRG23010220230327306 01/02/2023 Gurpreet Kaur 2618001WL014237 Gurpreet Kaur 00415 SBIN0050018 1974 1974 Processed 08/02/2023 8589183535 GURPREET KAUR BANK OF INDIA(508505)
267 AMLOH PB-18-001-058-001/9
(MACHHRAI KHURD) 		2618001000NRG23010220230327311 01/02/2023 Jaswinder Kaur 2618001WL014237 Jaswinder Kaur 00415 SBIN0050018 1692 1692 Processed 08/02/2023 8589183387 MRS JASWINDER KAUR WO SUKHJINDER SINGH STATE BANK OF INDIA(508548)
268 AMLOH PB-18-001-072-001/143
(ROORKEE) 		2618001000NRG23010220230327332 01/02/2023 Harchand Singh 2618001WL014239 Harchand Singh 00415 SBIN0050018 564 564 Processed 08/02/2023 8589183514 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
269 AMLOH PB-18-001-072-001/153
(ROORKEE) 		2618001000NRG23010220230327567 01/02/2023 Manjeet Kaur 2618001WL014250 Manjeet Kaur 00415 SBIN0050018 846 846 Processed 08/02/2023 8589183513 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-072-001/38
(ROORKEE) 		2618001000NRG23010220230327574 01/02/2023 Lakshmi Kaur 2618001WL014250 Lakshmi Kaur 00415 SBIN0050018 846 846 Processed 08/02/2023 8589183386 LAKSHMI KAUR HDFC BANK LTD(607152)
271 AMLOH PB-18-001-072-001/94
(ROORKEE) 		2618001000NRG23010220230327589 01/02/2023 Ranjit Kaur 2618001WL014250 Ranjit Kaur 00415 SBIN0050018 846 846 Processed 08/02/2023 8589183385 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
272 AMLOH PB-18-001-077-001/42
(RAJ GARH CHHANA) 		2618001000NRG23010220230327666 01/02/2023 Gurdeep Kaur 2618001WL014255 Gurdeep Kaur 00415 SBIN0050018 1128 1128 Processed 08/02/2023 8589183529 GURDEEP KAUR WO CHAMKAUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
273 AMLOH PB-18-001-077-001/60
(RAJ GARH CHHANA) 		2618001000NRG23010220230327673 01/02/2023 haseena begum 2618001WL014255 haseena begum 00415 SBIN0050018 1692 1692 Processed 08/02/2023 8589183357 MR HASEENA BAGEM STATE BANK OF INDIA(508548)
SubTotal 21150 21150
274 AMLOH PB-18-001-031-001/12
(HIMAT GARH CHHANA) 		2618001000NRG23010220230327683 01/02/2023 Sarabjit Kaur 2618001WL014256 Sarabjit Kaur 00415 SBIN0050299 1410 1410 Processed 08/02/2023 8589183380 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-031-001/40
(HIMAT GARH CHHANA) 		2618001000NRG23010220230327685 01/02/2023 gurmeet kaur 2618001WL014256 gurmeet kaur 00415 SBIN0050299 1692 1692 Processed 08/02/2023 8589183270 MS GURMEET KAUR STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-031-001/41
(HIMAT GARH CHHANA) 		2618001000NRG23010220230327686 01/02/2023 karamjit kaur 2618001WL014256 karamjit kaur 00415 SBIN0050299 1410 1410 Processed 08/02/2023 8589183356 KARAMJIT KAUR W/O SUKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
277 AMLOH PB-18-001-031-001/43
(HIMAT GARH CHHANA) 		2618001000NRG23010220230327688 01/02/2023 neeta 2618001WL014256 neeta 00415 SBIN0050299 282 282 Processed 08/02/2023 8589183355 Neeta BANK OF BARODA(606985)
278 AMLOH PB-18-001-058-001/111
(MACHHRAI KHURD) 		2618001000NRG23010220230327282 01/02/2023 Balwinder kaur 2618001WL014237 Balwinder kaur 00415 SBIN0050299 1692 1692 Processed 08/02/2023 8589183381 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
279 AMLOH PB-18-001-072-001/106
(ROORKEE) 		2618001000NRG23010220230327326 01/02/2023 Darshana Devi 2618001WL014239 Darshana Devi 00415 SBIN0050299 846 846 Processed 08/02/2023 8589183378 DARSHANA DEVI W/O RAM LOK THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
280 AMLOH PB-18-001-072-001/107
(ROORKEE) 		2618001000NRG23010220230327327 01/02/2023 Satnam Kaur 2618001WL014239 Satnam Kaur 00415 SBIN0050299 846 846 Processed 08/02/2023 8589183358 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-072-001/148
(ROORKEE) 		2618001000NRG23010220230327333 01/02/2023 lovely devi 2618001WL014239 lovely devi 00415 SBIN0050299 564 564 Processed 08/02/2023 8589183391 MRS LOVELY DEVI WO ANNUU KUMAR STATE BANK OF INDIA(508548)
282 AMLOH PB-18-001-072-001/170
(ROORKEE) 		2618001000NRG23010220230327570 01/02/2023 Amandeep kaur 2618001WL014250 Amandeep kaur 00415 SBIN0050299 564 564 Processed 08/02/2023 8589183354 AMANDEEP KAUR W/O AMANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
283 AMLOH PB-18-001-072-001/53
(ROORKEE) 		2618001000NRG23010220230327579 01/02/2023 Harjot Kaur 2618001WL014250 Harjot Kaur 00415 SBIN0050299 846 846 Processed 08/02/2023 8589183388 MISS HARJOT KAUR STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-077-001/38
(RAJ GARH CHHANA) 		2618001000NRG23010220230327664 01/02/2023 Kartaro 2618001WL014255 Kartaro 00415 SBIN0050299 1410 1410 Processed 08/02/2023 8589183392 MS KARTARO KARTARO STATE BANK OF INDIA(508548)
285 AMLOH PB-18-001-077-001/41
(RAJ GARH CHHANA) 		2618001000NRG23010220230327665 01/02/2023 Paramjeet Kaur 2618001WL014255 Paramjeet Kaur 00415 SBIN0050299 1974 1974 Processed 08/02/2023 8589183379 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 13536 13536
286 AMLOH PB-18-001-061-001/99
(MALO WAL) 		2618001000NRG23010220230327501 01/02/2023 Harbans Kaur 2618001WL014247 Harbans Kaur 00415 SBIN0051089 1692 1692 Processed 08/02/2023 8589183384 HARBABANS KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1692 1692
287 AMLOH PB-18-001-071-001/63
(RATTAN PALON) 		2618001000NRG23010220230327196 01/02/2023 Charnjit 2618001WL014233 Charnjit 00415 SBIN0051430 1692 1692 Processed 08/02/2023 8589183383 CHARNJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1692 1692
288 AMLOH PB-18-001-016-001/151
(BHAMBRI) 		2618001000NRG23010220230327448 01/02/2023 Kesar Khan 2618001WL014244 Kesar Khan 00468 UBIN0919322 1974 1974 Processed 08/02/2023 8589183518 KESAR KHAN SO WAZIR KHAN PUNJAB NATIONAL BANK(508568)
289 AMLOH PB-18-001-058-001/108
(MACHHRAI KHURD) 		2618001000NRG23010220230327281 01/02/2023 manpreet kaur 2618001WL014237 manpreet kaur 00468 UBIN0919322 1692 1692 Processed 08/02/2023 8589183377 MANPREET KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
290 AMLOH PB-18-001-058-001/16
(MACHHRAI KHURD) 		2618001000NRG23010220230327286 01/02/2023 Sukhwinder Kaur 2618001WL014237 Sukhwinder Kaur 00468 UBIN0919322 1974 1974 Processed 08/02/2023 8589183373 SUKHWINDER KAUR WO BITU SINGH UNION BANK OF INDIA(508500)
291 AMLOH PB-18-001-058-001/20
(MACHHRAI KHURD) 		2618001000NRG23010220230327288 01/02/2023 Gurdev Kaur 2618001WL014237 Gurdev Kaur 00468 UBIN0919322 1974 1974 Processed 08/02/2023 8589183376 GURDEV KAUR WO RAM ASRA UNION BANK OF INDIA(508500)
292 AMLOH PB-18-001-058-001/3
(MACHHRAI KHURD) 		2618001000NRG23010220230327291 01/02/2023 Amarjit Kaur 2618001WL014237 Amarjit Kaur 00468 UBIN0919322 846 846 Processed 08/02/2023 8589183546 AMARJIT KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
293 AMLOH PB-18-001-058-001/32
(MACHHRAI KHURD) 		2618001000NRG23010220230327292 01/02/2023 Amarjit Kaur 2618001WL014237 Amarjit Kaur 00468 UBIN0919322 1692 1692 Processed 08/02/2023 8589183374 AMANJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
294 AMLOH PB-18-001-058-001/38
(MACHHRAI KHURD) 		2618001000NRG23010220230327293 01/02/2023 swaran kaur 2618001WL014237 swaran kaur 00468 UBIN0919322 846 846 Processed 08/02/2023 8589183305 SWARAN KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
295 AMLOH PB-18-001-058-001/40
(MACHHRAI KHURD) 		2618001000NRG23010220230327295 01/02/2023 Lal singh 2618001WL014237 Lal singh 00468 UBIN0919322 1974 1974 Processed 08/02/2023 8589183550 LAL SINGH SO NATH SINGH UNION BANK OF INDIA(508500)
296 AMLOH PB-18-001-058-001/43
(MACHHRAI KHURD) 		2618001000NRG23010220230327296 01/02/2023 Shinder kaur 2618001WL014237 Shinder kaur 00468 UBIN0919322 1974 1974 Processed 08/02/2023 8589183371 SHINDER KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
297 AMLOH PB-18-001-058-001/48
(MACHHRAI KHURD) 		2618001000NRG23010220230327298 01/02/2023 gurpreet kaur 2618001WL014237 gurpreet kaur 00468 UBIN0919322 1692 1692 Processed 08/02/2023 8589183549 GURPREET KAUR BANK OF INDIA(508505)
298 AMLOH PB-18-001-058-001/49
(MACHHRAI KHURD) 		2618001000NRG23010220230327299 01/02/2023 kulwinder kaur 2618001WL014237 kulwinder kaur 00468 UBIN0919322 1692 1692 Processed 08/02/2023 8589183372 KULWINDER KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
299 AMLOH PB-18-001-058-001/52
(MACHHRAI KHURD) 		2618001000NRG23010220230327301 01/02/2023 Mandeep kaur 2618001WL014237 Mandeep kaur 00468 UBIN0919322 1410 1410 Processed 08/02/2023 8589183519 MANDEEP KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
300 AMLOH PB-18-001-058-001/53
(MACHHRAI KHURD) 		2618001000NRG23010220230327302 01/02/2023 sukhwinder kaur 2618001WL014237 sukhwinder kaur 00468 UBIN0919322 1692 1692 Processed 08/02/2023 8589183548 SUKHWINDER KAUR WO KESAR SINGH UNION BANK OF INDIA(508500)
301 AMLOH PB-18-001-058-001/57
(MACHHRAI KHURD) 		2618001000NRG23010220230327303 01/02/2023 Reshma kaur 2618001WL014237 Reshma kaur 00468 UBIN0919322 1410 1410 Processed 08/02/2023 8589183547 Reshma Kaur PUNJAB & SIND BANK(607087)
302 AMLOH PB-18-001-058-001/62
(MACHHRAI KHURD) 		2618001000NRG23010220230327304 01/02/2023 Balwinder Kaur 2618001WL014237 Balwinder Kaur 00468 UBIN0919322 1692 1692 Processed 08/02/2023 8589183304 BALWINDER KAUR WO JAGAR SINGH UNION BANK OF INDIA(508500)
303 AMLOH PB-18-001-058-001/86
(MACHHRAI KHURD) 		2618001000NRG23010220230327308 01/02/2023 Inderjeet Kaur 2618001WL014237 Inderjeet Kaur 00468 UBIN0919322 1692 1692 Processed 08/02/2023 8589183306 INDERJEET KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
304 AMLOH PB-18-001-058-001/87
(MACHHRAI KHURD) 		2618001000NRG23010220230327310 01/02/2023 Krishna Kaur 2618001WL014237 Krishna Kaur 00468 UBIN0919322 1692 1692 Processed 08/02/2023 8589183375 KRISHNA KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
305 AMLOH PB-18-001-058-001/91
(MACHHRAI KHURD) 		2618001000NRG23010220230327313 01/02/2023 Amarjeet Kaur 2618001WL014237 Amarjeet Kaur 00468 UBIN0919322 1410 1410 Processed 08/02/2023 8589183545 AMARJIT KAUR WO RAM LAL UNION BANK OF INDIA(508500)
306 AMLOH PB-18-001-072-001/158
(ROORKEE) 		2618001000NRG23010220230327568 01/02/2023 kulwinder kaur 2618001WL014250 kulwinder kaur 00468 UBIN0919322 846 846 Processed 08/02/2023 8589183369 KULWINDER KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
307 AMLOH PB-18-001-077-001/1
(RAJ GARH CHHANA) 		2618001000NRG23010220230327656 01/02/2023 SANDEEP KAUR 2618001WL014255 SANDEEP KAUR 00468 UBIN0919322 1974 1974 Processed 08/02/2023 8589183370 MISS SANDEEP KAUR UNG MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 32148 32148
Total 435126 435126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_010223APB_FTO_105106 AXIS BANK UTIB0000762 AMLOH 10998
2 AMLOH PB2618001_010223APB_FTO_105106 Bank of Baroda BARB0AMLOHX AMLOH 29328
3 AMLOH PB2618001_010223APB_FTO_105106 Bank of India BKID0006575 AMLOH 102648
4 AMLOH PB2618001_010223APB_FTO_105106 Canara Bank CNRB0002128 SALANA 53016
5 AMLOH PB2618001_010223APB_FTO_105106 Canara Bank CNRB0004332 Rangheri kalan 7050
6 AMLOH PB2618001_010223APB_FTO_105106 HDFC HDFC0000803 amloh 1692
7 AMLOH PB2618001_010223APB_FTO_105106 HDFC HDFC0000803 AMLOH - PUNJAB 12408
8 AMLOH PB2618001_010223APB_FTO_105106 HDFC HDFC0000803 AMLPO 564
9 AMLOH PB2618001_010223APB_FTO_105106 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 1974
10 AMLOH PB2618001_010223APB_FTO_105106 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 30456
11 AMLOH PB2618001_010223APB_FTO_105106 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1128
12 AMLOH PB2618001_010223APB_FTO_105106 Punjab & Sind Bank PSIB0000686 Amloh 8178
13 AMLOH PB2618001_010223APB_FTO_105106 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 10152
14 AMLOH PB2618001_010223APB_FTO_105106 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 13254
15 AMLOH PB2618001_010223APB_FTO_105106 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 564
16 AMLOH PB2618001_010223APB_FTO_105106 Punjab National Bank PUNB0148810 Amloh 39762
17 AMLOH PB2618001_010223APB_FTO_105106 State Bank of India SBIN0011832 AMLOH 41736
18 AMLOH PB2618001_010223APB_FTO_105106 State Bank of India SBIN0050018 AMLOH 21150
19 AMLOH PB2618001_010223APB_FTO_105106 State Bank of India SBIN0050299 HIMMATGARH 13536
20 AMLOH PB2618001_010223APB_FTO_105106 State Bank of India SBIN0051089 KHANIAN 1692
21 AMLOH PB2618001_010223APB_FTO_105106 State Bank of India SBIN0051430 IKOLAHA 1692
22 AMLOH PB2618001_010223APB_FTO_105106 Union Bank of India UBIN0919322 AMLOH 32148

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