Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:19:59 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_190523APB_FTO_12161
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-18-001-085-001/199
(SONTI) 		2618001000NRG24190520230044421 19/05/2023 Labh Kaur 2618001WL001950 Labh Kaur 00045 BARB0AMLOHX 1818 1818 Processed 25/05/2023 1856956560 LABH KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
2 AMLOH PB-18-001-018-001/36
(BARONGA BULAND) 		2618001000NRG24190520230044378 19/05/2023 Manveer Kaur 2618001WL001949 Manveer Kaur 00045 BARB0VJMAFA 1818 1818 Processed 25/05/2023 1856956458 MANVEER KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
3 AMLOH PB-18-001-065-001/29
(MARARU) 		2618001000NRG24190520230044507 19/05/2023 Harwinder kaur 2618001WL001956 Harwinder kaur 00048 BKID0006575 2121 2121 Processed 25/05/2023 1856956456 HARWINDER KAUR PUNJAB & SIND BANK(607087)
4 AMLOH PB-18-001-065-001/70
(MARARU) 		2618001000NRG24190520230044526 19/05/2023 surjit singh 2618001WL001956 surjit singh 00048 BKID0006575 2121 2121 Processed 25/05/2023 1856956455 SURJIT SINGH BANK OF BARODA(606985)
5 AMLOH PB-18-001-085-001/233
(SONTI) 		2618001000NRG24190520230044425 19/05/2023 Gita Kaur 2618001WL001950 Gita Kaur 00048 BKID0006575 2121 2121 Processed 26/05/2023 1856956457 GITA KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
6 AMLOH PB-18-001-018-001/132
(BARONGA BULAND) 		2618001000NRG24190520230044365 19/05/2023 Swaran Singh 2618001WL001949 Swaran Singh 00051 MAHB0001268 1818 1818 Processed 25/05/2023 1856956561 SWARAN SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
7 AMLOH PB-18-001-070-001/135
(RAM GARH) 		2618001000NRG24190520230044539 19/05/2023 jasvir kaur 2618001WL001957 jasvir kaur 00078 CNRB0002128 2121 2121 Processed 25/05/2023 1856956570 JASVIR KAUR CANARA BANK(508532)
8 AMLOH PB-18-001-070-001/146
(RAM GARH) 		2618001000NRG24190520230044540 19/05/2023 mahinder kaur 2618001WL001957 mahinder kaur 00078 CNRB0002128 2121 2121 Processed 25/05/2023 1856956565 MOHINDER KAUR CANARA BANK(508532)
9 AMLOH PB-18-001-070-001/152
(RAM GARH) 		2618001000NRG24190520230044541 19/05/2023 kamlesh kaur 2618001WL001957 kamlesh kaur 00078 CNRB0002128 1818 1818 Processed 25/05/2023 1856956569 KAMLESH KAUR CANARA BANK(508532)
10 AMLOH PB-18-001-070-001/166
(RAM GARH) 		2618001000NRG24190520230044543 19/05/2023 jashanpreet kaur 2618001WL001957 jashanpreet kaur 00078 CNRB0002128 2121 2121 Processed 25/05/2023 1856956571 JASHANPREET KAUR CANARA BANK(508532)
11 AMLOH PB-18-001-070-001/24
(RAM GARH) 		2618001000NRG24190520230044544 19/05/2023 manjit kaur 2618001WL001957 manjit kaur 00078 CNRB0002128 2121 2121 Processed 25/05/2023 1856956568 MANJIT KAUR WO BANT SINGH CANARA BANK(508532)
12 AMLOH PB-18-001-076-001/37
(RAI PUR RAIAN) 		2618001000NRG24190520230044458 19/05/2023 Amandeep Kaur 2618001WL001952 Amandeep Kaur 00078 CNRB0002128 1515 1515 Processed 25/05/2023 1856956566 AMANDEEP KAUR CANARA BANK(508532)
13 AMLOH PB-18-001-076-001/91
(RAI PUR RAIAN) 		2618001000NRG24190520230044486 19/05/2023 Harbans Kaur 2618001WL001952 Harbans Kaur 00078 CNRB0002128 1818 1818 Processed 25/05/2023 1856956567 HARBANS KAUR CANARA BANK(508532)
SubTotal 13635 13635
14 AMLOH PB-18-001-065-001/1
(MARARU) 		2618001000NRG24190520230044499 19/05/2023 Jaswant Kaur 2618001WL001956 Jaswant Kaur 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956612 JASWANT KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-065-001/13
(MARARU) 		2618001000NRG24190520230044501 19/05/2023 manjit kaur 2618001WL001956 manjit kaur 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956614 MANJIT KAUR CANARA BANK(508532)
16 AMLOH PB-18-001-065-001/14
(MARARU) 		2618001000NRG24190520230044502 19/05/2023 Leelo 2618001WL001956 Leelo 00078 CNRB0004332 1515 1515 Processed 25/05/2023 1856956609 LILO WO BHAG SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-065-001/17
(MARARU) 		2618001000NRG24190520230044503 19/05/2023 Sunita 2618001WL001956 Sunita 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956603 SUNITA BANK OF INDIA(508505)
18 AMLOH PB-18-001-065-001/2
(MARARU) 		2618001000NRG24190520230044504 19/05/2023 Amarjit kaur 2618001WL001956 Amarjit kaur 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956617 MRS AMARJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
19 AMLOH PB-18-001-065-001/20
(MARARU) 		2618001000NRG24190520230044505 19/05/2023 jeet singh 2618001WL001956 jeet singh 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956615 JIT SINGH SO SHYAM SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-065-001/25
(MARARU) 		2618001000NRG24190520230044506 19/05/2023 Siti 2618001WL001956 Siti 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956600 SITI W O BILLU SINGH BANK OF BARODA(606985)
21 AMLOH PB-18-001-065-001/31
(MARARU) 		2618001000NRG24190520230044508 19/05/2023 Harpal Kaur 2618001WL001956 Harpal Kaur 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956618 HARPAL KAUR CANARA BANK(508532)
22 AMLOH PB-18-001-065-001/33
(MARARU) 		2618001000NRG24190520230044509 19/05/2023 Jamna 2618001WL001956 Jamna 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956605 JAMNA CANARA BANK(508532)
23 AMLOH PB-18-001-065-001/35
(MARARU) 		2618001000NRG24190520230044510 19/05/2023 Mandeep Kaur 2618001WL001956 Mandeep Kaur 00078 CNRB0004332 1818 1818 Processed 25/05/2023 1856956606 MANDEEP KAUR WO BANTI SINGH PUNJAB GRAMIN BANK(607138)
24 AMLOH PB-18-001-065-001/39
(MARARU) 		2618001000NRG24190520230044511 19/05/2023 Ranjit Kaur 2618001WL001956 Ranjit Kaur 00078 CNRB0004332 1515 1515 Processed 25/05/2023 1856956623 RANJIT KAUR W O MALKIAT SINGH BANK OF BARODA(606985)
25 AMLOH PB-18-001-065-001/4
(MARARU) 		2618001000NRG24190520230044512 19/05/2023 Paramjit kaur 2618001WL001956 Paramjit kaur 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956601 PARAMJIT KAUR CANARA BANK(508532)
26 AMLOH PB-18-001-065-001/40
(MARARU) 		2618001000NRG24190520230044513 19/05/2023 Gurmel Singh 2618001WL001956 Gurmel Singh 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956607 GURMEL SINGH CANARA BANK(508532)
27 AMLOH PB-18-001-065-001/43
(MARARU) 		2618001000NRG24190520230044515 19/05/2023 Rassa 2618001WL001956 Rassa 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956598 RASSA CANARA BANK(508532)
28 AMLOH PB-18-001-065-001/48
(MARARU) 		2618001000NRG24190520230044516 19/05/2023 Chhoti 2618001WL001956 Chhoti 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956624 CHHOTI WO CHOTU RAM BANK OF INDIA(508505)
29 AMLOH PB-18-001-065-001/5
(MARARU) 		2618001000NRG24190520230044517 19/05/2023 Karamjit Kaur 2618001WL001956 Karamjit Kaur 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956611 KARAMJIT KAUR CANARA BANK(508532)
30 AMLOH PB-18-001-065-001/50
(MARARU) 		2618001000NRG24190520230044518 19/05/2023 Rajani 2618001WL001956 Rajani 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956622 RAJANI CANARA BANK(508532)
31 AMLOH PB-18-001-065-001/56
(MARARU) 		2618001000NRG24190520230044519 19/05/2023 Kanta Devi 2618001WL001956 Kanta Devi 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956594 KANTA DEVI CANARA BANK(508532)
32 AMLOH PB-18-001-065-001/65
(MARARU) 		2618001000NRG24190520230044520 19/05/2023 Komal kaur 2618001WL001956 Komal kaur 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956596 KOMAL KAUR CANARA BANK(508532)
33 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG24190520230044521 19/05/2023 Manjit Kaur 2618001WL001956 Manjit Kaur 00078 CNRB0004332 1212 1212 Processed 25/05/2023 1856956599 MANJIT KAUR CANARA BANK(508532)
34 AMLOH PB-18-001-065-001/67
(MARARU) 		2618001000NRG24190520230044522 19/05/2023 Bhano 2618001WL001956 Bhano 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956595 KAMLESH KAUR WO BUTA SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-065-001/68
(MARARU) 		2618001000NRG24190520230044523 19/05/2023 Hans Kaur 2618001WL001956 Hans Kaur 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956597 HANS KAUR CANARA BANK(508532)
36 AMLOH PB-18-001-065-001/69
(MARARU) 		2618001000NRG24190520230044524 19/05/2023 Gurjit kaur 2618001WL001956 Gurjit kaur 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956604 GURJIT KAUR CANARA BANK(508532)
37 AMLOH PB-18-001-065-001/7
(MARARU) 		2618001000NRG24190520230044525 19/05/2023 Radha 2618001WL001956 Radha 00078 CNRB0004332 1818 1818 Processed 25/05/2023 1856956608 RADHA CANARA BANK(508532)
38 AMLOH PB-18-001-065-001/71
(MARARU) 		2618001000NRG24190520230044527 19/05/2023 Kuldeep Kaur 2618001WL001956 Kuldeep Kaur 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956610 KULDEEP KAUR BANK OF BARODA(606985)
39 AMLOH PB-18-001-065-001/72
(MARARU) 		2618001000NRG24190520230044528 19/05/2023 Baljinder Kaur 2618001WL001956 Baljinder Kaur 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956401 BALJINDER KAUR CANARA BANK(508532)
40 AMLOH PB-18-001-065-001/74
(MARARU) 		2618001000NRG24190520230044529 19/05/2023 Jasvir Kaur 2618001WL001956 Jasvir Kaur 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956619 JASVEER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
41 AMLOH PB-18-001-065-001/75
(MARARU) 		2618001000NRG24190520230044530 19/05/2023 Malkit Kaur 2618001WL001956 Malkit Kaur 00078 CNRB0004332 1212 1212 Processed 25/05/2023 1856956620 BALJIT KAUR WO JABRU SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-065-001/77
(MARARU) 		2618001000NRG24190520230044531 19/05/2023 Manjit Kaur 2618001WL001956 Manjit Kaur 00078 CNRB0004332 909 909 Processed 25/05/2023 1856956613 MANJIT KAUR BANK OF BARODA(606985)
43 AMLOH PB-18-001-065-001/9
(MARARU) 		2618001000NRG24190520230044532 19/05/2023 Usha Rani 2618001WL001956 Usha Rani 00078 CNRB0004332 1818 1818 Processed 25/05/2023 1856956616 USHA RANI CANARA BANK(508532)
44 AMLOH PB-18-001-065-001/91
(MARARU) 		2618001000NRG24190520230044533 19/05/2023 Sunita 2618001WL001956 Sunita 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956593 SUNITA CANARA BANK(508532)
45 AMLOH PB-18-001-065-001/93
(MARARU) 		2618001000NRG24190520230044534 19/05/2023 achhro 2618001WL001956 achhro 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956621 ACHHARO RANI BANK OF BARODA(606985)
46 AMLOH PB-18-001-065-001/94
(MARARU) 		2618001000NRG24190520230044535 19/05/2023 Harpreet Kaur 2618001WL001956 Harpreet Kaur 00078 CNRB0004332 2121 2121 Processed 25/05/2023 1856956602 HARPREET KAUR CANARA BANK(508532)
SubTotal 64842 64842
47 AMLOH PB-18-001-037-001/61
(JALAL PUR) 		2618001000NRG24190520230044292 19/05/2023 manjeet kaur 2618001WL001934 manjeet kaur 00078 CNRB0005885 1818 1818 Processed 25/05/2023 1856956286 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
48 AMLOH PB-18-001-085-001/315
(SONTI) 		2618001000NRG24190520230044427 19/05/2023 Rajwinder Kaur 2618001WL001950 Rajwinder Kaur 00078 CNRB0005885 1818 1818 Processed 26/05/2023 1856956287 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
49 AMLOH PB-18-001-018-001/15
(BARONGA BULAND) 		2618001000NRG24190520230044367 19/05/2023 Piara singh 2618001WL001949 Piara singh 00089 CBIN0280323 1515 1515 Processed 25/05/2023 1856956572 MR PIARA SINGH STATE BANK OF INDIA(508548)
50 AMLOH PB-18-001-037-001/102
(JALAL PUR) 		2618001000NRG24190520230044260 19/05/2023 Charan kaur 2618001WL001933 Charan kaur 00089 CBIN0280323 1515 1515 Processed 25/05/2023 1856956579 CHARAN KAUR . INDUSIND BANK(607189)
51 AMLOH PB-18-001-037-001/115
(JALAL PUR) 		2618001000NRG24190520230044266 19/05/2023 jaswinder kaur 2618001WL001933 jaswinder kaur 00089 CBIN0280323 1818 1818 Processed 25/05/2023 1856956581 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
52 AMLOH PB-18-001-037-001/136
(JALAL PUR) 		2618001000NRG24190520230044269 19/05/2023 Kashmira Singh 2618001WL001933 Kashmira Singh 00089 CBIN0280323 1818 1818 Processed 25/05/2023 1856956580 Mr. KASHMIRA SINGH CENTRAL BANK OF INDIA(607115)
53 AMLOH PB-18-001-037-001/94
(JALAL PUR) 		2618001000NRG24190520230044305 19/05/2023 sukhwinder kaur 2618001WL001935 sukhwinder kaur 00089 CBIN0280323 1818 1818 Processed 25/05/2023 1856956584 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
54 AMLOH PB-18-001-037-001/99
(JALAL PUR) 		2618001000NRG24190520230044307 19/05/2023 ranjit kaur 2618001WL001935 ranjit kaur 00089 CBIN0280323 2121 2121 Processed 25/05/2023 1856956582 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 10605 10605
55 AMLOH PB-18-001-018-001/105
(BARONGA BULAND) 		2618001000NRG24190520230044357 19/05/2023 charanjeet kaur 2618001WL001949 charanjeet kaur 00152 HDFC0000803 1818 1818 Processed 25/05/2023 1856956636 CHARANJEET KAUR HDFC BANK LTD(607152)
56 AMLOH PB-18-001-018-001/11
(BARONGA BULAND) 		2618001000NRG24190520230044359 19/05/2023 saranjit kaur 2618001WL001949 saranjit kaur 00152 HDFC0000803 1818 1818 Processed 25/05/2023 1856956281 SARNJIT KAUR HDFC BANK LTD(607152)
57 AMLOH PB-18-001-018-001/110
(BARONGA BULAND) 		2618001000NRG24190520230044360 19/05/2023 sukhwinder kaur 2618001WL001949 sukhwinder kaur 00152 HDFC0000803 1818 1818 Processed 25/05/2023 1856956284 SUKHWINDER KAUR HDFC BANK LTD(607152)
58 AMLOH PB-18-001-018-001/40
(BARONGA BULAND) 		2618001000NRG24190520230044379 19/05/2023 Amandeep kaur 2618001WL001949 Amandeep kaur 00152 HDFC0000803 1818 1818 Processed 25/05/2023 1856956283 AMANDEEP KAUR HDFC BANK LTD(607152)
59 AMLOH PB-18-001-037-001/11
(JALAL PUR) 		2618001000NRG24190520230044264 19/05/2023 Surjit kaur 2618001WL001933 Surjit kaur 00152 HDFC0000803 2121 2121 Processed 25/05/2023 1856956495 SURJIT KAUR . INDUSIND BANK(607189)
60 AMLOH PB-18-001-037-001/14
(JALAL PUR) 		2618001000NRG24190520230044270 19/05/2023 Balbir Kaur 2618001WL001933 Balbir Kaur 00152 HDFC0000803 2121 2121 Processed 25/05/2023 1856956484 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
61 AMLOH PB-18-001-037-001/16
(JALAL PUR) 		2618001000NRG24190520230044271 19/05/2023 Jaswinder Kaur 2618001WL001933 Jaswinder Kaur 00152 HDFC0000803 1818 1818 Processed 25/05/2023 1856956487 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
62 AMLOH PB-18-001-037-001/18
(JALAL PUR) 		2618001000NRG24190520230044272 19/05/2023 Bimal Kaur 2618001WL001933 Bimal Kaur 00152 HDFC0000803 2121 2121 Processed 25/05/2023 1856956496 Mrs. BIMAL KAUR CENTRAL BANK OF INDIA(607115)
63 AMLOH PB-18-001-037-001/19
(JALAL PUR) 		2618001000NRG24190520230044273 19/05/2023 MANJIT KAUR 2618001WL001933 MANJIT KAUR 00152 HDFC0000803 2121 2121 Processed 25/05/2023 1856956490 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
64 AMLOH PB-18-001-037-001/2
(JALAL PUR) 		2618001000NRG24190520230044274 19/05/2023 Amar Kaur 2618001WL001933 Amar Kaur 00152 HDFC0000803 2121 2121 Processed 25/05/2023 1856956488 Mrs. AMAR KAUR CENTRAL BANK OF INDIA(607115)
65 AMLOH PB-18-001-037-001/22
(JALAL PUR) 		2618001000NRG24190520230044276 19/05/2023 Gurmeet Kaur 2618001WL001933 Gurmeet Kaur 00152 HDFC0000803 2121 2121 Processed 25/05/2023 1856956497 Ms. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
66 AMLOH PB-18-001-037-001/25
(JALAL PUR) 		2618001000NRG24190520230044277 19/05/2023 Sarabjit Kaur 2618001WL001933 Sarabjit Kaur 00152 HDFC0000803 1515 1515 Processed 25/05/2023 1856956482 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
67 AMLOH PB-18-001-037-001/27
(JALAL PUR) 		2618001000NRG24190520230044278 19/05/2023 jagtar Singh 2618001WL001933 jagtar Singh 00152 HDFC0000803 1818 1818 Processed 25/05/2023 1856956635 JAGTAR SINGH HDFC BANK LTD(607152)
68 AMLOH PB-18-001-037-001/28
(JALAL PUR) 		2618001000NRG24190520230044279 19/05/2023 Parkash Kaur 2618001WL001934 Parkash Kaur 00152 HDFC0000803 2121 2121 Processed 25/05/2023 1856956480 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
69 AMLOH PB-18-001-037-001/29
(JALAL PUR) 		2618001000NRG24190520230044280 19/05/2023 Malkit kaur 2618001WL001934 Malkit kaur 00152 HDFC0000803 2121 2121 Processed 25/05/2023 1856956486 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
70 AMLOH PB-18-001-037-001/30
(JALAL PUR) 		2618001000NRG24190520230044281 19/05/2023 Binder Kaur 2618001WL001934 Binder Kaur 00152 HDFC0000803 2121 2121 Processed 25/05/2023 1856956481 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
71 AMLOH PB-18-001-037-001/32
(JALAL PUR) 		2618001000NRG24190520230044282 19/05/2023 Jasvir Kaur 2618001WL001934 Jasvir Kaur 00152 HDFC0000803 2121 2121 Processed 25/05/2023 1856956483 Mrs. JASVIR KAUR INDIAN BANK(607105)
72 AMLOH PB-18-001-037-001/35
(JALAL PUR) 		2618001000NRG24190520230044283 19/05/2023 Mandip Kaur 2618001WL001934 Mandip Kaur 00152 HDFC0000803 1818 1818 Processed 25/05/2023 1856956485 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
73 AMLOH PB-18-001-037-001/36
(JALAL PUR) 		2618001000NRG24190520230044284 19/05/2023 Nasib kaur 2618001WL001934 Nasib kaur 00152 HDFC0000803 1515 1515 Processed 25/05/2023 1856956489 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
74 AMLOH PB-18-001-037-001/38
(JALAL PUR) 		2618001000NRG24190520230044285 19/05/2023 Karamjeet kaur 2618001WL001934 Karamjeet kaur 00152 HDFC0000803 1818 1818 Processed 25/05/2023 1856956493 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
75 AMLOH PB-18-001-037-001/39
(JALAL PUR) 		2618001000NRG24190520230044286 19/05/2023 Sukhwinder Kaur 2618001WL001934 Sukhwinder Kaur 00152 HDFC0000803 606 606 Processed 25/05/2023 1856956494 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
76 AMLOH PB-18-001-037-001/40
(JALAL PUR) 		2618001000NRG24190520230044287 19/05/2023 Kulwant Kaur 2618001WL001934 Kulwant Kaur 00152 HDFC0000803 1818 1818 Processed 25/05/2023 1856956492 KULWANT KAUR BANK OF INDIA(508505)
77 AMLOH PB-18-001-037-001/42
(JALAL PUR) 		2618001000NRG24190520230044288 19/05/2023 Mandip Kaur 2618001WL001934 Mandip Kaur 00152 HDFC0000803 2121 2121 Processed 25/05/2023 1856956491 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
78 AMLOH PB-18-001-037-001/46
(JALAL PUR) 		2618001000NRG24190520230044289 19/05/2023 Gurpreet Kaur 2618001WL001934 Gurpreet Kaur 00152 HDFC0000803 2121 2121 Processed 25/05/2023 1856956625 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
79 AMLOH PB-18-001-037-001/59
(JALAL PUR) 		2618001000NRG24190520230044290 19/05/2023 Ranbir kaur 2618001WL001934 Ranbir kaur 00152 HDFC0000803 2121 2121 Processed 25/05/2023 1856956629 Mrs. RANBIR KAUR CENTRAL BANK OF INDIA(607115)
80 AMLOH PB-18-001-037-001/60
(JALAL PUR) 		2618001000NRG24190520230044291 19/05/2023 Manjit kaur 2618001WL001934 Manjit kaur 00152 HDFC0000803 2121 2121 Processed 25/05/2023 1856956628 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
81 AMLOH PB-18-001-037-001/63
(JALAL PUR) 		2618001000NRG24190520230044293 19/05/2023 Jasvir Kaur 2618001WL001934 Jasvir Kaur 00152 HDFC0000803 2121 2121 Processed 25/05/2023 1856956630 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
82 AMLOH PB-18-001-037-001/67
(JALAL PUR) 		2618001000NRG24190520230044294 19/05/2023 Kuldip kaur 2618001WL001934 Kuldip kaur 00152 HDFC0000803 2121 2121 Processed 25/05/2023 1856956631 Mrs. KULDEEP KAUR INDIAN BANK(607105)
83 AMLOH PB-18-001-037-001/72
(JALAL PUR) 		2618001000NRG24190520230044295 19/05/2023 Manjit kaur 2618001WL001934 Manjit kaur 00152 HDFC0000803 2121 2121 Processed 25/05/2023 1856956633 MANJIT KAUR HDFC BANK LTD(607152)
84 AMLOH PB-18-001-037-001/75
(JALAL PUR) 		2618001000NRG24190520230044297 19/05/2023 Gurbeant Kaur 2618001WL001935 Gurbeant Kaur 00152 HDFC0000803 1818 1818 Processed 25/05/2023 1856956634 Mrs. GURBEANT KAUR CENTRAL BANK OF INDIA(607115)
85 AMLOH PB-18-001-037-001/84
(JALAL PUR) 		2618001000NRG24190520230044299 19/05/2023 Rajinder Kaur 2618001WL001935 Rajinder Kaur 00152 HDFC0000803 2121 2121 Processed 25/05/2023 1856956398 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
86 AMLOH PB-18-001-037-001/86
(JALAL PUR) 		2618001000NRG24190520230044301 19/05/2023 Sarabjeet Kaur 2618001WL001935 Sarabjeet Kaur 00152 HDFC0000803 2121 2121 Processed 25/05/2023 1856956282 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
87 AMLOH PB-18-001-037-001/88
(JALAL PUR) 		2618001000NRG24190520230044303 19/05/2023 Usha Rani 2618001WL001935 Usha Rani 00152 HDFC0000803 2121 2121 Processed 25/05/2023 1856956399 Mrs. USHA RANI CENTRAL BANK OF INDIA(607115)
88 AMLOH PB-18-001-053-001/153
(LAKHA SINGH WALA) 		2618001000NRG24190520230044314 19/05/2023 Gurmel Kaur 2618001WL001939 Gurmel Kaur 00152 HDFC0000803 2121 2121 Processed 25/05/2023 1856956632 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 66357 66357
89 AMLOH PB-18-001-047-001/15
(KANJARI) 		2618001000NRG24190520230044560 19/05/2023 Piara Singh 2618001WL001963 Piara Singh 00152 HDFC0003170 2121 2121 Processed 25/05/2023 1856956400 PIARA SINGH HDFC BANK LTD(607152)
90 AMLOH PB-18-001-047-001/16
(KANJARI) 		2618001000NRG24190520230044562 19/05/2023 Paramjit Kaur 2618001WL001963 Paramjit Kaur 00152 HDFC0003170 2121 2121 Processed 25/05/2023 1856956627 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
91 AMLOH PB-18-001-047-001/4
(KANJARI) 		2618001000NRG24190520230044564 19/05/2023 Bhag Singh 2618001WL001963 Bhag Singh 00152 HDFC0003170 2121 2121 Processed 25/05/2023 1856956626 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
92 AMLOH PB-18-001-037-001/103
(JALAL PUR) 		2618001000NRG24190520230044261 19/05/2023 Manjit kaur 2618001WL001933 Manjit kaur 00176 IDIB000M204 2121 2121 Processed 25/05/2023 1856956289 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
93 AMLOH PB-18-001-037-001/106
(JALAL PUR) 		2618001000NRG24190520230044263 19/05/2023 jaswant kaur 2618001WL001933 jaswant kaur 00176 IDIB000M204 1818 1818 Processed 25/05/2023 1856956292 Mrs. JASWANT KAUR INDIAN BANK(607105)
94 AMLOH PB-18-001-037-001/119
(JALAL PUR) 		2618001000NRG24190520230044268 19/05/2023 paramjeet Kaur 2618001WL001933 paramjeet Kaur 00176 IDIB000M204 2121 2121 Processed 25/05/2023 1856956293 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
95 AMLOH PB-18-001-037-001/74
(JALAL PUR) 		2618001000NRG24190520230044296 19/05/2023 Karamjit Kaur 2618001WL001934 Karamjit Kaur 00176 IDIB000M204 606 606 Processed 25/05/2023 1856956288 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
96 AMLOH PB-18-001-037-001/98
(JALAL PUR) 		2618001000NRG24190520230044306 19/05/2023 harlabh kaur 2618001WL001935 harlabh kaur 00176 IDIB000M204 2121 2121 Processed 25/05/2023 1856956290 Mrs. HARLABH KAUR INDIAN BANK(607105)
97 AMLOH PB-18-001-076-001/99
(RAI PUR RAIAN) 		2618001000NRG24190520230044488 19/05/2023 Lovepreet Kaur 2618001WL001952 Lovepreet Kaur 00176 IDIB000M204 1818 1818 Processed 25/05/2023 1856956291 Mrs. LOVEPREET KAUR INDIAN BANK(607105)
SubTotal 10605 10605
98 AMLOH PB-18-001-013-001/87
(BHARPOOR GARH) 		2618001000NRG24190520230044551 19/05/2023 Gurmeet kaur 2618001WL001960 Gurmeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/05/2023 1856956459 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
99 AMLOH PB-18-001-013-001/87
(BHARPOOR GARH) 		2618001000NRG24190520230044552 19/05/2023 Sudagar Singh 2618001WL001960 Sudagar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 25/05/2023 1856956467 SUDAGAR SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
100 AMLOH PB-18-001-045-001/268
(KAPOOR GARH) 		2618001000NRG24190520230044558 19/05/2023 ranjit singh 2618001WL001962 ranjit singh 00280 SBIN0RRMLGB 2121 2121 Processed 25/05/2023 1856956468 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
101 AMLOH PB-18-001-075-001/11
(RAI PUR CHOB-DARAN) 		2618001000NRG24190520230044432 19/05/2023 Palo 2618001WL001951 Palo 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856956461 MRS PALO PALO STATE BANK OF INDIA(508548)
102 AMLOH PB-18-001-075-001/31
(RAI PUR CHOB-DARAN) 		2618001000NRG24190520230044440 19/05/2023 Karmjit Kaur 2618001WL001951 Karmjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856956469 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
103 AMLOH PB-18-001-075-001/36
(RAI PUR CHOB-DARAN) 		2618001000NRG24190520230044441 19/05/2023 Sandeep Kaur 2618001WL001951 Sandeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856956463 SANDEEP KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
104 AMLOH PB-18-001-075-001/40
(RAI PUR CHOB-DARAN) 		2618001000NRG24190520230044442 19/05/2023 Jarnail Kaur 2618001WL001951 Jarnail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856956464 JARNAIL KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
105 AMLOH PB-18-001-075-001/52
(RAI PUR CHOB-DARAN) 		2618001000NRG24190520230044443 19/05/2023 Kuldeep kaur 2618001WL001951 Kuldeep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856956462 KULDEEP KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
106 AMLOH PB-18-001-075-001/73
(RAI PUR CHOB-DARAN) 		2618001000NRG24190520230044445 19/05/2023 amar singh 2618001WL001951 amar singh 00280 SBIN0RRMLGB 1515 1515 Processed 25/05/2023 1856956466 MR AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15453 15453
107 AMLOH PB-18-001-037-001/100
(JALAL PUR) 		2618001000NRG24190520230044259 19/05/2023 bheem Singh 2618001WL001933 bheem Singh 00349 PSIB0000197 2121 2121 Processed 25/05/2023 1856956474 BHIM SINGH PUNJAB & SIND BANK(607087)
108 AMLOH PB-18-001-083-001/198
(SALANI) 		2618001000NRG24190520230044491 19/05/2023 Sarabjit Kaur 2618001WL001954 Sarabjit Kaur 00349 PSIB0000197 2121 2121 Processed 25/05/2023 1856956476 SARABJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
109 AMLOH PB-18-001-037-001/2
(JALAL PUR) 		2618001000NRG24190520230044275 19/05/2023 Maghar Singh 2618001WL001933 Maghar Singh 00349 PSIB0000686 2121 2121 Processed 25/05/2023 1856956475 MAGHAR SINGH . INDUSIND BANK(607189)
110 AMLOH PB-18-001-037-001/85
(JALAL PUR) 		2618001000NRG24190520230044300 19/05/2023 Paramjeet Kaur 2618001WL001935 Paramjeet Kaur 00349 PSIB0000686 2121 2121 Processed 25/05/2023 1856956479 PARMJIT KAUR WO SUKHJEET SINGH BANK OF INDIA(508505)
111 AMLOH PB-18-001-037-001/93
(JALAL PUR) 		2618001000NRG24190520230044304 19/05/2023 Rajinder Kaur 2618001WL001935 Rajinder Kaur 00349 PSIB0000686 1818 1818 Processed 25/05/2023 1856956477 RAJINDER KAUR PUNJAB & SIND BANK(607087)
112 AMLOH PB-18-001-065-001/100
(MARARU) 		2618001000NRG24190520230044500 19/05/2023 Nisha Rani 2618001WL001956 Nisha Rani 00349 PSIB0000686 909 909 Processed 25/05/2023 1856956478 NISHA RANI PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
113 AMLOH PB-18-001-045-001/268
(KAPOOR GARH) 		2618001000NRG24190520230044559 19/05/2023 Prabjot kaur 2618001WL001962 Prabjot kaur 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1856956471 PRABJOT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
114 AMLOH PB-18-001-075-001/108
(RAI PUR CHOB-DARAN) 		2618001000NRG24190520230044431 19/05/2023 Gurinder Singh 2618001WL001951 Gurinder Singh 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856956465 GURINDER SINGH S O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
115 AMLOH PB-18-001-075-001/128
(RAI PUR CHOB-DARAN) 		2618001000NRG24190520230044436 19/05/2023 kiranpal kaur 2618001WL001951 kiranpal kaur 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856956472 KIRANPAL KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
116 AMLOH PB-18-001-075-001/130
(RAI PUR CHOB-DARAN) 		2618001000NRG24190520230044437 19/05/2023 Gurpreet Kaur 2618001WL001951 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856956470 GURPREET KAUR D/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
117 AMLOH PB-18-001-075-001/62
(RAI PUR CHOB-DARAN) 		2618001000NRG24190520230044444 19/05/2023 Kulwinder Kaur 2618001WL001951 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856956460 KULWINDER KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
118 AMLOH PB-18-001-018-001/102
(BARONGA BULAND) 		2618001000NRG24190520230044356 19/05/2023 Shiv Dullari 2618001WL001949 Shiv Dullari 00354 PUNB0019100 1515 1515 Processed 25/05/2023 1856956473 SHIV DULARI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
119 AMLOH PB-18-001-018-001/113
(BARONGA BULAND) 		2618001000NRG24190520230044362 19/05/2023 Anita rani 2618001WL001949 Anita rani 00354 PUNB0148810 1515 1515 Processed 25/05/2023 1856956556 ANITA RANI D/O DALVARA SINGH BANK OF BARODA(606985)
120 AMLOH PB-18-001-018-001/122
(BARONGA BULAND) 		2618001000NRG24190520230044364 19/05/2023 Akwinder kaur 2618001WL001949 Akwinder kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956559 AKWINDER KAUR HDFC BANK LTD(607152)
121 AMLOH PB-18-001-018-001/133
(BARONGA BULAND) 		2618001000NRG24190520230044366 19/05/2023 Sukhwinder Kaur 2618001WL001949 Sukhwinder Kaur 00354 PUNB0148810 1818 1818 Rejected 25/05/2023 1856956558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 AMLOH PB-18-001-018-001/18
(BARONGA BULAND) 		2618001000NRG24190520230044368 19/05/2023 Kuldeep Kaur 2618001WL001949 Kuldeep Kaur 00354 PUNB0148810 1212 1212 Processed 25/05/2023 1856956552 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
123 AMLOH PB-18-001-018-001/2
(BARONGA BULAND) 		2618001000NRG24190520230044369 19/05/2023 Mejar Singh 2618001WL001949 Mejar Singh 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956502 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
124 AMLOH PB-18-001-018-001/24
(BARONGA BULAND) 		2618001000NRG24190520230044370 19/05/2023 ajaib kaur 2618001WL001949 ajaib kaur 00354 PUNB0148810 1515 1515 Processed 25/05/2023 1856956509 AJAIB KAUR HDFC BANK LTD(607152)
125 AMLOH PB-18-001-018-001/25
(BARONGA BULAND) 		2618001000NRG24190520230044371 19/05/2023 balvir kaur 2618001WL001949 balvir kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956547 BALVIR KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
126 AMLOH PB-18-001-018-001/25
(BARONGA BULAND) 		2618001000NRG24190520230044372 19/05/2023 Najar Singh 2618001WL001949 Najar Singh 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956549 NAZAR SINGH S O HAZURA SINGH BANK OF BARODA(606985)
127 AMLOH PB-18-001-018-001/26
(BARONGA BULAND) 		2618001000NRG24190520230044373 19/05/2023 Manjit kaur 2618001WL001949 Manjit kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956510 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
128 AMLOH PB-18-001-018-001/27
(BARONGA BULAND) 		2618001000NRG24190520230044374 19/05/2023 Bhinder kaur 2618001WL001949 Bhinder kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956506 BHINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
129 AMLOH PB-18-001-018-001/28
(BARONGA BULAND) 		2618001000NRG24190520230044375 19/05/2023 Jasvir Kaur 2618001WL001949 Jasvir Kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956543 JASVIR KAUR W O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
130 AMLOH PB-18-001-018-001/29
(BARONGA BULAND) 		2618001000NRG24190520230044376 19/05/2023 Karamjit kaur 2618001WL001949 Karamjit kaur 00354 PUNB0148810 1515 1515 Processed 25/05/2023 1856956508 KARAMJIT KAUR HDFC BANK LTD(607152)
131 AMLOH PB-18-001-018-001/3
(BARONGA BULAND) 		2618001000NRG24190520230044377 19/05/2023 Shadi Singh 2618001WL001949 Shadi Singh 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956507 SHADI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
132 AMLOH PB-18-001-018-001/41
(BARONGA BULAND) 		2618001000NRG24190520230044380 19/05/2023 Paramjit Kaur 2618001WL001949 Paramjit Kaur 00354 PUNB0148810 1515 1515 Processed 25/05/2023 1856956512 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
133 AMLOH PB-18-001-018-001/49
(BARONGA BULAND) 		2618001000NRG24190520230044381 19/05/2023 Harpreet Kaur 2618001WL001949 Harpreet Kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956511 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
134 AMLOH PB-18-001-018-001/50
(BARONGA BULAND) 		2618001000NRG24190520230044383 19/05/2023 Amarjit Kaur 2618001WL001949 Amarjit Kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956514 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
135 AMLOH PB-18-001-018-001/57
(BARONGA BULAND) 		2618001000NRG24190520230044384 19/05/2023 Satya Devi 2618001WL001949 Satya Devi 00354 PUNB0148810 909 909 Processed 25/05/2023 1856956515 SATYA DEVI WO SARJEET SINGH PUNJAB NATIONAL BANK(508568)
136 AMLOH PB-18-001-018-001/59
(BARONGA BULAND) 		2618001000NRG24190520230044385 19/05/2023 Mandeep kaur 2618001WL001949 Mandeep kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956513 MANDEEP KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
137 AMLOH PB-18-001-018-001/66
(BARONGA BULAND) 		2618001000NRG24190520230044386 19/05/2023 Lakhwinder kaur 2618001WL001949 Lakhwinder kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956546 LAKHWINDER KAUR W O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
138 AMLOH PB-18-001-018-001/68
(BARONGA BULAND) 		2618001000NRG24190520230044387 19/05/2023 Prem kaur 2618001WL001949 Prem kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956545 PREM KAUR W O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
139 AMLOH PB-18-001-018-001/76
(BARONGA BULAND) 		2618001000NRG24190520230044388 19/05/2023 Mandeep kaur 2618001WL001949 Mandeep kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956548 MANDEEP KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
140 AMLOH PB-18-001-024-001/21
(DHARGERI) 		2618001000NRG24190520230044554 19/05/2023 Karnail Kaur 2618001WL001961 Karnail Kaur 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856956516 KARNAIL KAUR W O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
141 AMLOH PB-18-001-024-001/21
(DHARGERI) 		2618001000NRG24190520230044553 19/05/2023 Krishan Singh 2618001WL001961 Krishan Singh 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856956517 KRISHAN SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
142 AMLOH PB-18-001-083-001/334
(SALANI) 		2618001000NRG24190520230044492 19/05/2023 Ranvir Kaur 2618001WL001954 Ranvir Kaur 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856956557 RANVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
143 AMLOH PB-18-001-085-001/120
(SONTI) 		2618001000NRG24190520230044392 19/05/2023 Kulwant Kaur 2618001WL001950 Kulwant Kaur 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856956520 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
144 AMLOH PB-18-001-085-001/126
(SONTI) 		2618001000NRG24190520230044393 19/05/2023 Parkash Kaur 2618001WL001950 Parkash Kaur 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856956523 PARKASH KAUR W/O DYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
145 AMLOH PB-18-001-085-001/134
(SONTI) 		2618001000NRG24190520230044394 19/05/2023 manjit Kaur 2618001WL001950 manjit Kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956532 MANJIT KAUR WO JAMAL DEEN PUNJAB NATIONAL BANK(508568)
146 AMLOH PB-18-001-085-001/135
(SONTI) 		2618001000NRG24190520230044395 19/05/2023 Som Nath 2618001WL001950 Som Nath 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956519 SOMNATH S O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
147 AMLOH PB-18-001-085-001/136
(SONTI) 		2618001000NRG24190520230044396 19/05/2023 Nachhatar Kaur 2618001WL001950 Nachhatar Kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956529 NACHHTAR KAUR BANK OF INDIA(508505)
148 AMLOH PB-18-001-085-001/140
(SONTI) 		2618001000NRG24190520230044397 19/05/2023 Jubeda 2618001WL001950 Jubeda 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956525 JUBEDA W O DEEN MUHAMMAD PUNJAB NATIONAL BANK(508568)
149 AMLOH PB-18-001-085-001/149
(SONTI) 		2618001000NRG24190520230044398 19/05/2023 Harpreet kaur 2618001WL001950 Harpreet kaur 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1856956526 HARPREET KAUR ICICI BANK LTD(508534)
150 AMLOH PB-18-001-085-001/150
(SONTI) 		2618001000NRG24190520230044399 19/05/2023 Kamlesh kaur 2618001WL001950 Kamlesh kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956521 KAMLESH KAUR W O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
151 AMLOH PB-18-001-085-001/151
(SONTI) 		2618001000NRG24190520230044400 19/05/2023 Manpreet kaur 2618001WL001950 Manpreet kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1856956522 MANPREET KAUR ICICI BANK LTD(508534)
152 AMLOH PB-18-001-085-001/155
(SONTI) 		2618001000NRG24190520230044401 19/05/2023 Paramjit Kaur 2618001WL001950 Paramjit Kaur 00354 PUNB0148810 1515 1515 Processed 25/05/2023 1856956528 PARAMJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
153 AMLOH PB-18-001-085-001/157
(SONTI) 		2618001000NRG24190520230044402 19/05/2023 Baljit Kaur 2618001WL001950 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1856956531 BALJIT KAUR ICICI BANK LTD(508534)
154 AMLOH PB-18-001-085-001/162
(SONTI) 		2618001000NRG24190520230044404 19/05/2023 Jarnail Kaur 2618001WL001950 Jarnail Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1856956537 JARNAIL KAUR ICICI BANK LTD(508534)
155 AMLOH PB-18-001-085-001/165
(SONTI) 		2618001000NRG24190520230044405 19/05/2023 Karamjit Singh 2618001WL001950 Karamjit Singh 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1856956555 KARAMJIT SINGH ICICI BANK LTD(508534)
156 AMLOH PB-18-001-085-001/166
(SONTI) 		2618001000NRG24190520230044406 19/05/2023 Kulwant Kaur 2618001WL001950 Kulwant Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1856956551 KULWANT KAUR ICICI BANK LTD(508534)
157 AMLOH PB-18-001-085-001/167
(SONTI) 		2618001000NRG24190520230044407 19/05/2023 Paramjit Kaur 2618001WL001950 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856956534 PARAMJIT KAUR W O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
158 AMLOH PB-18-001-085-001/168
(SONTI) 		2618001000NRG24190520230044408 19/05/2023 Paramjit Kaur 2618001WL001950 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856956542 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
159 AMLOH PB-18-001-085-001/172
(SONTI) 		2618001000NRG24190520230044410 19/05/2023 Jaswinder Kaur 2618001WL001950 Jaswinder Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1856956530 JASWINDER KAUR ICICI BANK LTD(508534)
160 AMLOH PB-18-001-085-001/179
(SONTI) 		2618001000NRG24190520230044411 19/05/2023 Daljit Kaur 2618001WL001950 Daljit Kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956535 DALJIT KAUR BANK OF INDIA(508505)
161 AMLOH PB-18-001-085-001/181
(SONTI) 		2618001000NRG24190520230044412 19/05/2023 Rajina Begum 2618001WL001950 Rajina Begum 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856956550 RAJINA BEGAM W O BALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
162 AMLOH PB-18-001-085-001/184
(SONTI) 		2618001000NRG24190520230044413 19/05/2023 Soni Kaur 2618001WL001950 Soni Kaur 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1856956541 SONI KAUR ICICI BANK LTD(508534)
163 AMLOH PB-18-001-085-001/186
(SONTI) 		2618001000NRG24190520230044414 19/05/2023 Paramjit Kaur 2618001WL001950 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1856956539 PARAMJIT KAUR ICICI BANK LTD(508534)
164 AMLOH PB-18-001-085-001/190
(SONTI) 		2618001000NRG24190520230044415 19/05/2023 Gurmeet Kaur 2618001WL001950 Gurmeet Kaur 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1856956533 GURMEET KAUR ICICI BANK LTD(508534)
165 AMLOH PB-18-001-085-001/191
(SONTI) 		2618001000NRG24190520230044416 19/05/2023 Jaswinder Kaur 2618001WL001950 Jaswinder Kaur 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856956553 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
166 AMLOH PB-18-001-085-001/192
(SONTI) 		2618001000NRG24190520230044417 19/05/2023 Balwinder Kaur 2618001WL001950 Balwinder Kaur 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856956518 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
167 AMLOH PB-18-001-085-001/194
(SONTI) 		2618001000NRG24190520230044418 19/05/2023 Sarabjit Kaur 2618001WL001950 Sarabjit Kaur 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856956554 SARABJIT KAUR BANK OF INDIA(508505)
168 AMLOH PB-18-001-085-001/197
(SONTI) 		2618001000NRG24190520230044420 19/05/2023 Bhajan Singh 2618001WL001950 Bhajan Singh 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856956536 BHAJAN SINGH BANK OF INDIA(508505)
169 AMLOH PB-18-001-085-001/232
(SONTI) 		2618001000NRG24190520230044424 19/05/2023 Paramjit Kaur 2618001WL001950 Paramjit Kaur 00354 PUNB0148810 1515 1515 Processed 25/05/2023 1856956524 PARAMJIT KAUR W O BINDER SINGH PUNJAB NATIONAL BANK(508568)
170 AMLOH PB-18-001-085-001/3
(SONTI) 		2618001000NRG24190520230044426 19/05/2023 jangir kaur 2618001WL001950 jangir kaur 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856956540 JANGIR KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
171 AMLOH PB-18-001-085-001/61
(SONTI) 		2618001000NRG24190520230044428 19/05/2023 sarabjeet kaur 2618001WL001950 sarabjeet kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956527 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
172 AMLOH PB-18-001-085-001/89
(SONTI) 		2618001000NRG24190520230044429 19/05/2023 Jasvir Kaur 2618001WL001950 Jasvir Kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956544 JASVEER KAUR W/O BHAG SIN PUNJAB NATIONAL BANK(508568)
173 AMLOH PB-18-001-085-001/9
(SONTI) 		2618001000NRG24190520230044430 19/05/2023 Baljinder Kaur 2618001WL001950 Baljinder Kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856956538 BALJINDER KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 101808 101808
174 AMLOH PB-18-001-018-001/111
(BARONGA BULAND) 		2618001000NRG24190520230044361 19/05/2023 Jasvir kaur 2618001WL001949 Jasvir kaur 00415 SBIN0011832 1818 1818 Processed 25/05/2023 1856956575 JASVIR KAUR HDFC BANK LTD(607152)
175 AMLOH PB-18-001-018-001/88
(BARONGA BULAND) 		2618001000NRG24190520230044390 19/05/2023 Amandeep Kaur 2618001WL001949 Amandeep Kaur 00415 SBIN0011832 1818 1818 Processed 25/05/2023 1856956578 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
176 AMLOH PB-18-001-024-001/79
(DHARGERI) 		2618001000NRG24190520230044555 19/05/2023 Gurpreet singh 2618001WL001961 Gurpreet singh 00415 SBIN0011832 2121 2121 Processed 25/05/2023 1856956573 MR GURPREET SINGH STATE BANK OF INDIA(508548)
177 AMLOH PB-18-001-024-001/79
(DHARGERI) 		2618001000NRG24190520230044556 19/05/2023 Jaswinder kaur 2618001WL001961 Jaswinder kaur 00415 SBIN0011832 2121 2121 Processed 25/05/2023 1856956576 JASWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
178 AMLOH PB-18-001-037-001/113
(JALAL PUR) 		2618001000NRG24190520230044265 19/05/2023 kuldeep kaur 2618001WL001933 kuldeep kaur 00415 SBIN0011832 1515 1515 Processed 25/05/2023 1856956577 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
179 AMLOH PB-18-001-037-001/79
(JALAL PUR) 		2618001000NRG24190520230044298 19/05/2023 Rano 2618001WL001935 Rano 00415 SBIN0011832 2121 2121 Processed 25/05/2023 1856956562 Mrs. RANO . CENTRAL BANK OF INDIA(607115)
180 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24190520230044514 19/05/2023 Bala Singh 2618001WL001956 Bala Singh 00415 SBIN0011832 2121 2121 Rejected 25/05/2023 1856956574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 13635 13635
181 AMLOH PB-18-001-018-001/106
(BARONGA BULAND) 		2618001000NRG24190520230044358 19/05/2023 lalita 2618001WL001949 lalita 00415 SBIN0050018 1818 1818 Processed 25/05/2023 1856956439 MRS LALITA WO MANTOSH KUMAR STATE BANK OF INDIA(508548)
182 AMLOH PB-18-001-018-001/115
(BARONGA BULAND) 		2618001000NRG24190520230044363 19/05/2023 Kuldeep kaur 2618001WL001949 Kuldeep kaur 00415 SBIN0050018 1515 1515 Processed 25/05/2023 1856956592 KULDEEP KAUR HDFC BANK LTD(607152)
183 AMLOH PB-18-001-018-001/86
(BARONGA BULAND) 		2618001000NRG24190520230044389 19/05/2023 Ritu 2618001WL001949 Ritu 00415 SBIN0050018 1515 1515 Processed 25/05/2023 1856956444 MR RITU STATE BANK OF INDIA(508548)
184 AMLOH PB-18-001-037-001/105
(JALAL PUR) 		2618001000NRG24190520230044262 19/05/2023 puran dass 2618001WL001933 puran dass 00415 SBIN0050018 1818 1818 Processed 25/05/2023 1856956447 MR PURAN DASS STATE BANK OF INDIA(508548)
185 AMLOH PB-18-001-040-001/43
(KAUL GARH) 		2618001000NRG24190520230044346 19/05/2023 Jaswinder Kaur 2618001WL001948 Jaswinder Kaur 00415 SBIN0050018 1515 1515 Processed 25/05/2023 1856956427 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
186 AMLOH PB-18-001-076-001/40
(RAI PUR RAIAN) 		2618001000NRG24190520230044459 19/05/2023 Kuldip Singh 2618001WL001952 Kuldip Singh 00415 SBIN0050018 909 909 Processed 26/05/2023 1856956280 KULDEEP SINGH ICICI BANK LTD(508534)
187 AMLOH PB-18-001-085-001/16
(SONTI) 		2618001000NRG24190520230044403 19/05/2023 Ranjit Kaur 2618001WL001950 Ranjit Kaur 00415 SBIN0050018 1515 1515 Processed 25/05/2023 1856956443 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
188 AMLOH PB-18-001-085-001/17
(SONTI) 		2618001000NRG24190520230044409 19/05/2023 bhinder kaur 2618001WL001950 bhinder kaur 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1856956294 BHINDER KAUR ICICI BANK LTD(508534)
189 AMLOH PB-18-001-085-001/196
(SONTI) 		2618001000NRG24190520230044419 19/05/2023 Sukhwinder Kaur 2618001WL001950 Sukhwinder Kaur 00415 SBIN0050018 1818 1818 Processed 26/05/2023 1856956440 SUKHWINDER KAUR ICICI BANK LTD(508534)
190 AMLOH PB-18-001-085-001/214
(SONTI) 		2618001000NRG24190520230044422 19/05/2023 mandeep kaur 2618001WL001950 mandeep kaur 00415 SBIN0050018 1818 1818 Processed 26/05/2023 1856956442 MANDEEP KAUR ICICI BANK LTD(508534)
191 AMLOH PB-18-001-085-001/220
(SONTI) 		2618001000NRG24190520230044423 19/05/2023 kuljit kaur 2618001WL001950 kuljit kaur 00415 SBIN0050018 2121 2121 Processed 25/05/2023 1856956285 KULJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 18483 18483
192 AMLOH PB-18-001-040-001/105
(KAUL GARH) 		2618001000NRG24190520230044325 19/05/2023 Priti 2618001WL001948 Priti 00415 SBIN0050299 1515 1515 Processed 25/05/2023 1856956564 MRS PRITI STATE BANK OF INDIA(508548)
193 AMLOH PB-18-001-040-001/166
(KAUL GARH) 		2618001000NRG24190520230044334 19/05/2023 Nirmal Singh 2618001WL001948 Nirmal Singh 00415 SBIN0050299 1212 1212 Processed 25/05/2023 1856956361 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
194 AMLOH PB-18-001-040-001/174
(KAUL GARH) 		2618001000NRG24190520230044335 19/05/2023 Kulwinder Kaur 2618001WL001948 Kulwinder Kaur 00415 SBIN0050299 1818 1818 Processed 25/05/2023 1856956563 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
195 AMLOH PB-18-001-040-001/178
(KAUL GARH) 		2618001000NRG24190520230044336 19/05/2023 Maninder kaur 2618001WL001948 Maninder kaur 00415 SBIN0050299 1515 1515 Processed 25/05/2023 1856956587 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
196 AMLOH PB-18-001-040-001/189
(KAUL GARH) 		2618001000NRG24190520230044340 19/05/2023 Amarjeet Kaur 2618001WL001948 Amarjeet Kaur 00415 SBIN0050299 1818 1818 Processed 25/05/2023 1856956452 AMARJIT KAUR S/O RANJODHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 AMLOH PB-18-001-040-001/46
(KAUL GARH) 		2618001000NRG24190520230044347 19/05/2023 Charnjit Kaur 2618001WL001948 Charnjit Kaur 00415 SBIN0050299 606 606 Processed 25/05/2023 1856956305 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
198 AMLOH PB-18-001-040-001/59
(KAUL GARH) 		2618001000NRG24190520230044349 19/05/2023 Harbhajan Kaur 2618001WL001948 Harbhajan Kaur 00415 SBIN0050299 1818 1818 Processed 25/05/2023 1856956304 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
199 AMLOH PB-18-001-040-001/77
(KAUL GARH) 		2618001000NRG24190520230044352 19/05/2023 ranjit kaur 2618001WL001948 ranjit kaur 00415 SBIN0050299 1515 1515 Processed 25/05/2023 1856956424 RANJIT KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 AMLOH PB-18-001-045-001/221
(KAPOOR GARH) 		2618001000NRG24190520230044557 19/05/2023 Suman Devi 2618001WL001962 Suman Devi 00415 SBIN0050299 2121 2121 Processed 25/05/2023 1856956583 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
201 AMLOH PB-18-001-047-001/15
(KANJARI) 		2618001000NRG24190520230044561 19/05/2023 Jaspreet Kaur 2618001WL001963 Jaspreet Kaur 00415 SBIN0050299 2121 2121 Processed 25/05/2023 1856956428 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
202 AMLOH PB-18-001-047-001/16
(KANJARI) 		2618001000NRG24190520230044563 19/05/2023 sukhchan singh 2618001WL001963 sukhchan singh 00415 SBIN0050299 2121 2121 Processed 25/05/2023 1856956363 MASTER SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
203 AMLOH PB-18-001-075-001/114
(RAI PUR CHOB-DARAN) 		2618001000NRG24190520230044433 19/05/2023 Rano 2618001WL001951 Rano 00415 SBIN0050299 1515 1515 Processed 25/05/2023 1856956445 MS RANO RANO STATE BANK OF INDIA(508548)
204 AMLOH PB-18-001-075-001/115
(RAI PUR CHOB-DARAN) 		2618001000NRG24190520230044434 19/05/2023 Gurbaksh Kaur 2618001WL001951 Gurbaksh Kaur 00415 SBIN0050299 1515 1515 Processed 25/05/2023 1856956446 MS GURBAKHS KAUR STATE BANK OF INDIA(508548)
205 AMLOH PB-18-001-075-001/127
(RAI PUR CHOB-DARAN) 		2618001000NRG24190520230044435 19/05/2023 pyara singh 2618001WL001951 pyara singh 00415 SBIN0050299 1515 1515 Processed 25/05/2023 1856956364 PIARA SINGH PUNJAB GRAMIN BANK(607138)
206 AMLOH PB-18-001-075-001/16
(RAI PUR CHOB-DARAN) 		2618001000NRG24190520230044438 19/05/2023 Seedal 2618001WL001951 Seedal 00415 SBIN0050299 1515 1515 Processed 25/05/2023 1856956407 MR GAMA KHAN STATE BANK OF INDIA(508548)
207 AMLOH PB-18-001-075-001/3
(RAI PUR CHOB-DARAN) 		2618001000NRG24190520230044439 19/05/2023 Jasvir Kaur 2618001WL001951 Jasvir Kaur 00415 SBIN0050299 1212 1212 Processed 25/05/2023 1856956421 MS JASVIR KAUR STATE BANK OF INDIA(508548)
208 AMLOH PB-18-001-075-001/78
(RAI PUR CHOB-DARAN) 		2618001000NRG24190520230044446 19/05/2023 Kuldeep Kaur 2618001WL001951 Kuldeep Kaur 00415 SBIN0050299 1515 1515 Processed 25/05/2023 1856956591 KULDEEP KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
209 AMLOH PB-18-001-075-001/86
(RAI PUR CHOB-DARAN) 		2618001000NRG24190520230044447 19/05/2023 Saroj Rani 2618001WL001951 Saroj Rani 00415 SBIN0050299 1515 1515 Processed 25/05/2023 1856956422 SAROJ RANI W O SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-086-001/36
(SHER GARH) 		2618001000NRG24190520230044566 19/05/2023 Harbans Kaur 2618001WL001965 Harbans Kaur 00415 SBIN0050299 2121 2121 Processed 25/05/2023 1856956453 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 30603 30603
211 AMLOH PB-18-001-039-001/116
(KHANIAN) 		2618001000NRG24190520230044569 19/05/2023 Karnail Kaur 2618001WL001967 Karnail Kaur 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956301 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
212 AMLOH PB-18-001-039-001/12
(KHANIAN) 		2618001000NRG24190520230044565 19/05/2023 Sukhdev Singh 2618001WL001964 Sukhdev Singh 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956303 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
213 AMLOH PB-18-001-039-001/169
(KHANIAN) 		2618001000NRG24190520230044567 19/05/2023 Kulwant kaur 2618001WL001966 Kulwant kaur 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956408 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
214 AMLOH PB-18-001-039-001/192
(KHANIAN) 		2618001000NRG24190520230044570 19/05/2023 Binder kaur 2618001WL001967 Binder kaur 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956412 MRS BINDER KAUR STATE BANK OF INDIA(508548)
215 AMLOH PB-18-001-039-001/194
(KHANIAN) 		2618001000NRG24190520230044568 19/05/2023 Hardeep kaur 2618001WL001966 Hardeep kaur 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956413 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
216 AMLOH PB-18-001-039-001/198
(KHANIAN) 		2618001000NRG24190520230044571 19/05/2023 Balveer kaur 2618001WL001967 Balveer kaur 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956367 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
217 AMLOH PB-18-001-039-001/203
(KHANIAN) 		2618001000NRG24190520230044573 19/05/2023 jasvir kaur 2618001WL001968 jasvir kaur 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956302 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
218 AMLOH PB-18-001-039-001/7
(KHANIAN) 		2618001000NRG24190520230044572 19/05/2023 Jaswinder Singh 2618001WL001967 Jaswinder Singh 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956416 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
219 AMLOH PB-18-001-040-001/10
(KAUL GARH) 		2618001000NRG24190520230044324 19/05/2023 Rani 2618001WL001948 Rani 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956437 MRS RANI STATE BANK OF INDIA(508548)
220 AMLOH PB-18-001-040-001/122
(KAUL GARH) 		2618001000NRG24190520230044326 19/05/2023 Surinder kaur 2618001WL001948 Surinder kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956404 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
221 AMLOH PB-18-001-040-001/126
(KAUL GARH) 		2618001000NRG24190520230044327 19/05/2023 Krishna 2618001WL001948 Krishna 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956366 MRS KRISHNA STATE BANK OF INDIA(508548)
222 AMLOH PB-18-001-040-001/128
(KAUL GARH) 		2618001000NRG24190520230044328 19/05/2023 Ramandeep Kaur 2618001WL001948 Ramandeep Kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956386 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
223 AMLOH PB-18-001-040-001/13
(KAUL GARH) 		2618001000NRG24190520230044329 19/05/2023 Charanjit Kaur 2618001WL001948 Charanjit Kaur 00415 SBIN0051089 1515 1515 Processed 25/05/2023 1856956435 CHARANJIT KAUR W/O CHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
224 AMLOH PB-18-001-040-001/130
(KAUL GARH) 		2618001000NRG24190520230044330 19/05/2023 Kamaljit Kaur 2618001WL001948 Kamaljit Kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956387 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
225 AMLOH PB-18-001-040-001/149
(KAUL GARH) 		2618001000NRG24190520230044331 19/05/2023 Gurmeet Kaur 2618001WL001948 Gurmeet Kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956409 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
226 AMLOH PB-18-001-040-001/155
(KAUL GARH) 		2618001000NRG24190520230044332 19/05/2023 Gurvinder kaur 2618001WL001948 Gurvinder kaur 00415 SBIN0051089 909 909 Processed 25/05/2023 1856956410 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
227 AMLOH PB-18-001-040-001/16
(KAUL GARH) 		2618001000NRG24190520230044333 19/05/2023 Bhinder kaur 2618001WL001948 Bhinder kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956370 BHINDER KAUR W/O SONI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
228 AMLOH PB-18-001-040-001/182
(KAUL GARH) 		2618001000NRG24190520230044337 19/05/2023 Mahinder Kaur 2618001WL001948 Mahinder Kaur 00415 SBIN0051089 606 606 Processed 25/05/2023 1856956449 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
229 AMLOH PB-18-001-040-001/184
(KAUL GARH) 		2618001000NRG24190520230044338 19/05/2023 Balwinder Kaur 2618001WL001948 Balwinder Kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956433 BALWINDER KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
230 AMLOH PB-18-001-040-001/188
(KAUL GARH) 		2618001000NRG24190520230044339 19/05/2023 Mandeep Kaur 2618001WL001948 Mandeep Kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956590 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
231 AMLOH PB-18-001-040-001/193
(KAUL GARH) 		2618001000NRG24190520230044341 19/05/2023 Gurmeet Kaur 2618001WL001948 Gurmeet Kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956585 GURMEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
232 AMLOH PB-18-001-040-001/21
(KAUL GARH) 		2618001000NRG24190520230044342 19/05/2023 raghvir kaur 2618001WL001948 raghvir kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956423 MRS RAGHVIR KAUR STATE BANK OF INDIA(508548)
233 AMLOH PB-18-001-040-001/29
(KAUL GARH) 		2618001000NRG24190520230044343 19/05/2023 Chhinder Kaur 2618001WL001948 Chhinder Kaur 00415 SBIN0051089 1515 1515 Processed 25/05/2023 1856956388 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
234 AMLOH PB-18-001-040-001/38
(KAUL GARH) 		2618001000NRG24190520230044344 19/05/2023 Najira 2618001WL001948 Najira 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956418 MR ROSE KHAN M UGN GURMAIL KHAN STATE BANK OF INDIA(508548)
235 AMLOH PB-18-001-040-001/40
(KAUL GARH) 		2618001000NRG24190520230044345 19/05/2023 Harchand Singh 2618001WL001948 Harchand Singh 00415 SBIN0051089 1515 1515 Processed 25/05/2023 1856956362 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
236 AMLOH PB-18-001-040-001/53
(KAUL GARH) 		2618001000NRG24190520230044348 19/05/2023 raj kaur 2618001WL001948 raj kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956588 MRS RAJ KAUR STATE BANK OF INDIA(508548)
237 AMLOH PB-18-001-040-001/6
(KAUL GARH) 		2618001000NRG24190520230044350 19/05/2023 Satya Devi 2618001WL001948 Satya Devi 00415 SBIN0051089 1515 1515 Processed 25/05/2023 1856956403 MRS SATYA DEVI STATE BANK OF INDIA(508548)
238 AMLOH PB-18-001-040-001/68
(KAUL GARH) 		2618001000NRG24190520230044351 19/05/2023 Baljit Kaur 2618001WL001948 Baljit Kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956406 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-040-001/79
(KAUL GARH) 		2618001000NRG24190520230044353 19/05/2023 Harjit Kaur 2618001WL001948 Harjit Kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956389 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
240 AMLOH PB-18-001-040-001/81
(KAUL GARH) 		2618001000NRG24190520230044354 19/05/2023 Paramjit Kaur 2618001WL001948 Paramjit Kaur 00415 SBIN0051089 1212 1212 Processed 25/05/2023 1856956448 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
241 AMLOH PB-18-001-040-001/85
(KAUL GARH) 		2618001000NRG24190520230044355 19/05/2023 gurcharan kaur 2618001WL001948 gurcharan kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956365 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
242 AMLOH PB-18-001-053-001/111
(LAKHA SINGH WALA) 		2618001000NRG24190520230044320 19/05/2023 Jasvir Kaur 2618001WL001944 Jasvir Kaur 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956390 JASVIR KAUR W/O HARDIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
243 AMLOH PB-18-001-053-001/120
(LAKHA SINGH WALA) 		2618001000NRG24190520230044316 19/05/2023 netar singh 2618001WL001940 netar singh 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956430 MR NETAR SINGH STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-053-001/120
(LAKHA SINGH WALA) 		2618001000NRG24190520230044315 19/05/2023 Sandeep kaur 2618001WL001940 Sandeep kaur 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956402 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
245 AMLOH PB-18-001-053-001/151
(LAKHA SINGH WALA) 		2618001000NRG24190520230044318 19/05/2023 Garib Dass 2618001WL001942 Garib Dass 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956297 MR GARIB DASS STATE BANK OF INDIA(508548)
246 AMLOH PB-18-001-053-001/156
(LAKHA SINGH WALA) 		2618001000NRG24190520230044319 19/05/2023 Gurdial Kaur 2618001WL001943 Gurdial Kaur 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956396 GURDIAL KAUR W/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
247 AMLOH PB-18-001-053-001/16
(LAKHA SINGH WALA) 		2618001000NRG24190520230044323 19/05/2023 Pawan Singh 2618001WL001947 Pawan Singh 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956300 MR PAWAN SINGH STATE BANK OF INDIA(508548)
248 AMLOH PB-18-001-053-001/28
(LAKHA SINGH WALA) 		2618001000NRG24190520230044312 19/05/2023 HARBANS SINGH 2618001WL001937 HARBANS SINGH 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956586 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
249 AMLOH PB-18-001-053-001/28
(LAKHA SINGH WALA) 		2618001000NRG24190520230044311 19/05/2023 SURJIT KAUR 2618001WL001937 SURJIT KAUR 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956295 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
250 AMLOH PB-18-001-053-001/42
(LAKHA SINGH WALA) 		2618001000NRG24190520230044313 19/05/2023 JASPREET KAUR 2618001WL001938 JASPREET KAUR 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956296 JASPREET KAUR HDFC BANK LTD(607152)
251 AMLOH PB-18-001-053-001/61
(LAKHA SINGH WALA) 		2618001000NRG24190520230044317 19/05/2023 Kulwinder Kaur 2618001WL001941 Kulwinder Kaur 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956299 KULWINDER KAUR HDFC BANK LTD(607152)
252 AMLOH PB-18-001-053-001/76
(LAKHA SINGH WALA) 		2618001000NRG24190520230044321 19/05/2023 Chander Vati 2618001WL001945 Chander Vati 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956298 MRS CHANDER VATI STATE BANK OF INDIA(508548)
253 AMLOH PB-18-001-053-001/81
(LAKHA SINGH WALA) 		2618001000NRG24190520230044322 19/05/2023 fateh Muhamad 2618001WL001946 fateh Muhamad 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956397 MR FATEH MUHAMAD STATE BANK OF INDIA(508548)
254 AMLOH PB-18-001-070-001/119
(RAM GARH) 		2618001000NRG24190520230044536 19/05/2023 Balbir Kaur 2618001WL001957 Balbir Kaur 00415 SBIN0051089 909 909 Processed 25/05/2023 1856956417 BALBIR KAUR CANARA BANK(508532)
255 AMLOH PB-18-001-070-001/126
(RAM GARH) 		2618001000NRG24190520230044537 19/05/2023 kiran 2618001WL001957 kiran 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956426 MRS KIRAN STATE BANK OF INDIA(508548)
256 AMLOH PB-18-001-070-001/133
(RAM GARH) 		2618001000NRG24190520230044538 19/05/2023 kulwinder kaur 2618001WL001957 kulwinder kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956425 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-070-001/165
(RAM GARH) 		2618001000NRG24190520230044542 19/05/2023 Darshan kaur 2618001WL001957 Darshan kaur 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956450 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
258 AMLOH PB-18-001-070-001/65
(RAM GARH) 		2618001000NRG24190520230044545 19/05/2023 Gurdeep Singh 2618001WL001957 Gurdeep Singh 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956415 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
259 AMLOH PB-18-001-070-001/90
(RAM GARH) 		2618001000NRG24190520230044546 19/05/2023 Charanjit Kaur 2618001WL001957 Charanjit Kaur 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956405 CHARANJIT KAUR CANARA BANK(508532)
260 AMLOH PB-18-001-076-001/16
(RAI PUR RAIAN) 		2618001000NRG24190520230044448 19/05/2023 Gurnam Kaur 2618001WL001952 Gurnam Kaur 00415 SBIN0051089 1515 1515 Processed 25/05/2023 1856956391 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
261 AMLOH PB-18-001-076-001/18
(RAI PUR RAIAN) 		2618001000NRG24190520230044449 19/05/2023 Charan kaur 2618001WL001952 Charan kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956419 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
262 AMLOH PB-18-001-076-001/19
(RAI PUR RAIAN) 		2618001000NRG24190520230044450 19/05/2023 dalbar kaur 2618001WL001952 dalbar kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956451 MRS DALBAR KAUR STATE BANK OF INDIA(508548)
263 AMLOH PB-18-001-076-001/22
(RAI PUR RAIAN) 		2618001000NRG24190520230044451 19/05/2023 Kirandeep Kaur 2618001WL001952 Kirandeep Kaur 00415 SBIN0051089 1515 1515 Processed 25/05/2023 1856956392 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-076-001/23
(RAI PUR RAIAN) 		2618001000NRG24190520230044452 19/05/2023 Karamjit Kaur 2618001WL001952 Karamjit Kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956378 KARAMJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
265 AMLOH PB-18-001-076-001/25
(RAI PUR RAIAN) 		2618001000NRG24190520230044453 19/05/2023 Paal Kaur 2618001WL001952 Paal Kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956375 MRS PAAL KAUR STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-076-001/30
(RAI PUR RAIAN) 		2618001000NRG24190520230044454 19/05/2023 Charanjit Kaur 2618001WL001952 Charanjit Kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956381 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-076-001/32
(RAI PUR RAIAN) 		2618001000NRG24190520230044455 19/05/2023 Daljit Kaur 2618001WL001952 Daljit Kaur 00415 SBIN0051089 2121 2121 Processed 25/05/2023 1856956434 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
268 AMLOH PB-18-001-076-001/34
(RAI PUR RAIAN) 		2618001000NRG24190520230044456 19/05/2023 Manjit Kaur 2618001WL001952 Manjit Kaur 00415 SBIN0051089 1515 1515 Processed 25/05/2023 1856956379 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
269 AMLOH PB-18-001-076-001/36
(RAI PUR RAIAN) 		2618001000NRG24190520230044457 19/05/2023 Sukhwinder Kaur 2618001WL001952 Sukhwinder Kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956432 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-076-001/42
(RAI PUR RAIAN) 		2618001000NRG24190520230044460 19/05/2023 Charan Kaur 2618001WL001952 Charan Kaur 00415 SBIN0051089 1212 1212 Processed 25/05/2023 1856956393 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
271 AMLOH PB-18-001-076-001/43
(RAI PUR RAIAN) 		2618001000NRG24190520230044461 19/05/2023 Meeha Singh 2618001WL001952 Meeha Singh 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956454 MIHAN SINGH S O KAKA SINGH CANARA BANK(508532)
272 AMLOH PB-18-001-076-001/45
(RAI PUR RAIAN) 		2618001000NRG24190520230044462 19/05/2023 Manpreet Singh 2618001WL001952 Manpreet Singh 00415 SBIN0051089 1818 1818 Processed 26/05/2023 1856956394 MANPREET SINGH ICICI BANK LTD(508534)
273 AMLOH PB-18-001-076-001/47
(RAI PUR RAIAN) 		2618001000NRG24190520230044463 19/05/2023 kiranpal kaur 2618001WL001952 kiranpal kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956589 KIRANPAL KAUR HDFC BANK LTD(607152)
274 AMLOH PB-18-001-076-001/49
(RAI PUR RAIAN) 		2618001000NRG24190520230044489 19/05/2023 Kamaljit Kaur 2618001WL001953 Kamaljit Kaur 00415 SBIN0051089 1515 1515 Processed 25/05/2023 1856956373 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-076-001/5
(RAI PUR RAIAN) 		2618001000NRG24190520230044490 19/05/2023 Balwinder Kaur 2618001WL001953 Balwinder Kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956395 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-076-001/50
(RAI PUR RAIAN) 		2618001000NRG24190520230044464 19/05/2023 Bhinder Kaur 2618001WL001952 Bhinder Kaur 00415 SBIN0051089 1212 1212 Processed 26/05/2023 1856956385 BHINDER KAUR ICICI BANK LTD(508534)
277 AMLOH PB-18-001-076-001/52
(RAI PUR RAIAN) 		2618001000NRG24190520230044465 19/05/2023 Daljit kaur 2618001WL001952 Daljit kaur 00415 SBIN0051089 1212 1212 Processed 26/05/2023 1856956382 DALJIT KAUR ICICI BANK LTD(508534)
278 AMLOH PB-18-001-076-001/53
(RAI PUR RAIAN) 		2618001000NRG24190520230044466 19/05/2023 Paramjit kaur 2618001WL001952 Paramjit kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956360 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
279 AMLOH PB-18-001-076-001/54
(RAI PUR RAIAN) 		2618001000NRG24190520230044467 19/05/2023 Paramjit kaur 2618001WL001952 Paramjit kaur 00415 SBIN0051089 1515 1515 Processed 25/05/2023 1856956371 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
280 AMLOH PB-18-001-076-001/55
(RAI PUR RAIAN) 		2618001000NRG24190520230044468 19/05/2023 Paramjit kaur 2618001WL001952 Paramjit kaur 00415 SBIN0051089 1818 1818 Processed 26/05/2023 1856956380 PARAMJIT KAUR ICICI BANK LTD(508534)
281 AMLOH PB-18-001-076-001/57
(RAI PUR RAIAN) 		2618001000NRG24190520230044469 19/05/2023 Karamjit Kaur 2618001WL001952 Karamjit Kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956376 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
282 AMLOH PB-18-001-076-001/58
(RAI PUR RAIAN) 		2618001000NRG24190520230044470 19/05/2023 Manjit KAur 2618001WL001952 Manjit KAur 00415 SBIN0051089 1818 1818 Processed 26/05/2023 1856956372 MANJIT KAUR ICICI BANK LTD(508534)
283 AMLOH PB-18-001-076-001/60
(RAI PUR RAIAN) 		2618001000NRG24190520230044472 19/05/2023 Mandeep Kaur 2618001WL001952 Mandeep Kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956377 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-076-001/61
(RAI PUR RAIAN) 		2618001000NRG24190520230044473 19/05/2023 Harvinder Kaur 2618001WL001952 Harvinder Kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956374 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
285 AMLOH PB-18-001-076-001/64
(RAI PUR RAIAN) 		2618001000NRG24190520230044474 19/05/2023 Harbans kaur 2618001WL001952 Harbans kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956436 MRS HARBANS KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
286 AMLOH PB-18-001-076-001/69
(RAI PUR RAIAN) 		2618001000NRG24190520230044476 19/05/2023 Mahinder Kaur 2618001WL001952 Mahinder Kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956384 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-076-001/72
(RAI PUR RAIAN) 		2618001000NRG24190520230044477 19/05/2023 harpreet Kaur 2618001WL001952 harpreet Kaur 00415 SBIN0051089 1818 1818 Processed 26/05/2023 1856956441 HARPREET KAUR ICICI BANK LTD(508534)
288 AMLOH PB-18-001-076-001/73
(RAI PUR RAIAN) 		2618001000NRG24190520230044478 19/05/2023 Manjit Kaur 2618001WL001952 Manjit Kaur 00415 SBIN0051089 1818 1818 Processed 26/05/2023 1856956411 MANJIT KAUR ICICI BANK LTD(508534)
289 AMLOH PB-18-001-076-001/75
(RAI PUR RAIAN) 		2618001000NRG24190520230044479 19/05/2023 balbir kaur 2618001WL001952 balbir kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956414 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-076-001/78
(RAI PUR RAIAN) 		2618001000NRG24190520230044480 19/05/2023 Gurjit Kaur 2618001WL001952 Gurjit Kaur 00415 SBIN0051089 1818 1818 Processed 26/05/2023 1856956383 GURJIT KAUR ICICI BANK LTD(508534)
291 AMLOH PB-18-001-076-001/79
(RAI PUR RAIAN) 		2618001000NRG24190520230044481 19/05/2023 Jasvir Kaur 2618001WL001952 Jasvir Kaur 00415 SBIN0051089 1515 1515 Processed 26/05/2023 1856956420 JASVIR KAUR ICICI BANK LTD(508534)
292 AMLOH PB-18-001-076-001/82
(RAI PUR RAIAN) 		2618001000NRG24190520230044482 19/05/2023 Swaranjeet Kaur 2618001WL001952 Swaranjeet Kaur 00415 SBIN0051089 1212 1212 Processed 25/05/2023 1856956368 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-076-001/83
(RAI PUR RAIAN) 		2618001000NRG24190520230044483 19/05/2023 Harpreet Kaur 2618001WL001952 Harpreet Kaur 00415 SBIN0051089 1818 1818 Processed 26/05/2023 1856956369 HARPREET KAUR ICICI BANK LTD(508534)
294 AMLOH PB-18-001-076-001/88
(RAI PUR RAIAN) 		2618001000NRG24190520230044484 19/05/2023 Mandeep Kaur 2618001WL001952 Mandeep Kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956438 MANDEEP KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
295 AMLOH PB-18-001-076-001/90
(RAI PUR RAIAN) 		2618001000NRG24190520230044485 19/05/2023 Gurmail kaur 2618001WL001952 Gurmail kaur 00415 SBIN0051089 1515 1515 Processed 25/05/2023 1856956431 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-076-001/93
(RAI PUR RAIAN) 		2618001000NRG24190520230044487 19/05/2023 Jaspreet Kaur 2618001WL001952 Jaspreet Kaur 00415 SBIN0051089 1818 1818 Processed 25/05/2023 1856956429 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 154227 154227
297 AMLOH PB-18-001-026-001/105
(FATEHGARH NIWAN) 		2618001000NRG24190520230044493 19/05/2023 Mahinder kaur 2618001WL001955 Mahinder kaur 00462 UCBA0000915 2121 2121 Processed 25/05/2023 1856956501 MAHINDER KAUR W/O PARKASH SINGH UCO BANK(607066)
298 AMLOH PB-18-001-026-001/105
(FATEHGARH NIWAN) 		2618001000NRG24190520230044494 19/05/2023 Parkash singh 2618001WL001955 Parkash singh 00462 UCBA0000915 2121 2121 Processed 25/05/2023 1856956498 PARKASH SINGH S/O THAKUR SINGH UCO BANK(607066)
299 AMLOH PB-18-001-026-001/126
(FATEHGARH NIWAN) 		2618001000NRG24190520230044495 19/05/2023 RAJWINDER KAUR 2618001WL001955 RAJWINDER KAUR 00462 UCBA0000915 2121 2121 Processed 25/05/2023 1856956503 SANDEEP KAUR UG RAJWINDER KAUR UCO BANK(607066)
300 AMLOH PB-18-001-026-001/171
(FATEHGARH NIWAN) 		2618001000NRG24190520230044496 19/05/2023 Kamaljit kaur 2618001WL001955 Kamaljit kaur 00462 UCBA0000915 2121 2121 Processed 25/05/2023 1856956504 KARAMJIT KAUR WO RAJINDER SINGH UCO BANK(607066)
301 AMLOH PB-18-001-026-001/44
(FATEHGARH NIWAN) 		2618001000NRG24190520230044497 19/05/2023 Sukhwinder Kaur 2618001WL001955 Sukhwinder Kaur 00462 UCBA0000915 2121 2121 Processed 25/05/2023 1856956500 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-026-001/62
(FATEHGARH NIWAN) 		2618001000NRG24190520230044498 19/05/2023 dalvir kaur 2618001WL001955 dalvir kaur 00462 UCBA0000915 2121 2121 Processed 25/05/2023 1856956499 DALVIR KAUR W/O KASTURI LAL UCO BANK(607066)
SubTotal 12726 12726
303 AMLOH PB-18-001-037-001/118
(JALAL PUR) 		2618001000NRG24190520230044267 19/05/2023 Manpreet Kaur 2618001WL001933 Manpreet Kaur 00553 INDB0000244 1818 1818 Processed 25/05/2023 1856956505 MANPREET KAUR . INDUSIND BANK(607189)
SubTotal 1818 1818
Total 557520 557520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_190523APB_FTO_12161 Bank of Baroda BARB0AMLOHX AMLOH 1818
2 AMLOH PB2618001_190523APB_FTO_12161 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1818
3 AMLOH PB2618001_190523APB_FTO_12161 Bank of India BKID0006575 AMLOH 6363
4 AMLOH PB2618001_190523APB_FTO_12161 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1818
5 AMLOH PB2618001_190523APB_FTO_12161 Canara Bank CNRB0002128 SALANA 13635
6 AMLOH PB2618001_190523APB_FTO_12161 Canara Bank CNRB0004332 Rangheri kalan 64842
7 AMLOH PB2618001_190523APB_FTO_12161 Canara Bank CNRB0005885 Amloh 3636
8 AMLOH PB2618001_190523APB_FTO_12161 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 10605
9 AMLOH PB2618001_190523APB_FTO_12161 HDFC HDFC0000803 Amloh 18786
10 AMLOH PB2618001_190523APB_FTO_12161 HDFC HDFC0000803 AMLOH - PUNJAB 47571
11 AMLOH PB2618001_190523APB_FTO_12161 HDFC HDFC0003170 Shamashpur 6363
12 AMLOH PB2618001_190523APB_FTO_12161 Indian Bank IDIB000M204 MANDI GOBINDGARH 10605
13 AMLOH PB2618001_190523APB_FTO_12161 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 15453
14 AMLOH PB2618001_190523APB_FTO_12161 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 4242
15 AMLOH PB2618001_190523APB_FTO_12161 Punjab & Sind Bank PSIB0000686 Amloh 6969
16 AMLOH PB2618001_190523APB_FTO_12161 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 8181
17 AMLOH PB2618001_190523APB_FTO_12161 Punjab National Bank PUNB0019100 GOBINDGARH 1515
18 AMLOH PB2618001_190523APB_FTO_12161 Punjab National Bank PUNB0148810 Amloh 101808
19 AMLOH PB2618001_190523APB_FTO_12161 State Bank of India SBIN0011832 AMLOH 13635
20 AMLOH PB2618001_190523APB_FTO_12161 State Bank of India SBIN0050018 AMLOH 18483
21 AMLOH PB2618001_190523APB_FTO_12161 State Bank of India SBIN0050299 HIMMATGARH 30603
22 AMLOH PB2618001_190523APB_FTO_12161 State Bank of India SBIN0051089 KHANIAN 154227
23 AMLOH PB2618001_190523APB_FTO_12161 UCO Bank UCBA0000915 RAIPUR MAJRI 12726
24 AMLOH PB2618001_190523APB_FTO_12161 IndusInd Bank Ltd. INDB0000244 AMLOH 1818

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