Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:29:38 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_251122APB_FTO_83746
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-18-001-002-001/100
(ALI PUR SANDAL) 		2618001000NRG23251120220261429 25/11/2022 Ram Jas 2618001WL011281 Ram Jas 00045 BARB0AMLOHX 1974 1974 Processed 01/12/2022 6765802526 RAM JAS S O DALIP SINGH BANK OF BARODA(606985)
2 AMLOH PB-18-001-002-001/101
(ALI PUR SANDAL) 		2618001000NRG23251120220261430 25/11/2022 Harpreet Kaur 2618001WL011281 Harpreet Kaur 00045 BARB0AMLOHX 1692 1692 Processed 01/12/2022 6765802531 HARPREET KAUR BANK OF INDIA(508505)
3 AMLOH PB-18-001-002-001/102
(ALI PUR SANDAL) 		2618001000NRG23251120220261431 25/11/2022 Jameela Begam 2618001WL011281 Jameela Begam 00045 BARB0AMLOHX 1974 1974 Processed 01/12/2022 6765802532 JAMEELA BEGAM W O KEMI KHAN BANK OF BARODA(606985)
4 AMLOH PB-18-001-002-001/118
(ALI PUR SANDAL) 		2618001000NRG23251120220261436 25/11/2022 gurjit kaur 2618001WL011281 gurjit kaur 00045 BARB0AMLOHX 1974 1974 Processed 01/12/2022 6765802537 GURJIT KAUR D O NACHATTAR SINGH BANK OF BARODA(606985)
5 AMLOH PB-18-001-002-001/120
(ALI PUR SANDAL) 		2618001000NRG23251120220261438 25/11/2022 Mahinder Kaur 2618001WL011281 Mahinder Kaur 00045 BARB0AMLOHX 1974 1974 Processed 01/12/2022 6765802592 MAHINDER KAUR WO CHURR RAM BANK OF BARODA(606985)
6 AMLOH PB-18-001-002-001/121
(ALI PUR SANDAL) 		2618001000NRG23251120220261468 25/11/2022 kuldeep kaur 2618001WL011282 kuldeep kaur 00045 BARB0AMLOHX 1974 1974 Processed 01/12/2022 6765802538 KULDIP KAUR WO HARBHAJAN SINGH BANK OF BARODA(606985)
7 AMLOH PB-18-001-002-001/15
(ALI PUR SANDAL) 		2618001000NRG23251120220261475 25/11/2022 gian Kaur 2618001WL011282 gian Kaur 00045 BARB0AMLOHX 1974 1974 Processed 01/12/2022 6765802534 Mrs. GIAN KAUR CENTRAL BANK OF INDIA(607115)
8 AMLOH PB-18-001-002-001/2
(ALI PUR SANDAL) 		2618001000NRG23251120220261477 25/11/2022 Bholi 2618001WL011282 Bholi 00045 BARB0AMLOHX 1974 1974 Processed 01/12/2022 6765802533 BHOLI BANK OF INDIA(508505)
9 AMLOH PB-18-001-002-001/26
(ALI PUR SANDAL) 		2618001000NRG23251120220261442 25/11/2022 Komalpreet kaur 2618001WL011281 Komalpreet kaur 00045 BARB0AMLOHX 1974 1974 Processed 01/12/2022 6765802523 KOMALPREET KAUR BANK OF INDIA(508505)
10 AMLOH PB-18-001-002-001/31
(ALI PUR SANDAL) 		2618001000NRG23251120220261445 25/11/2022 Gurpreet Kaur 2618001WL011281 Gurpreet Kaur 00045 BARB0AMLOHX 1692 1692 Processed 01/12/2022 6765802561 GURMEET KAUR BANK OF INDIA(508505)
11 AMLOH PB-18-001-002-001/37
(ALI PUR SANDAL) 		2618001000NRG23251120220261447 25/11/2022 Paramjit Kaur 2618001WL011281 Paramjit Kaur 00045 BARB0AMLOHX 1692 1692 Processed 01/12/2022 6765802525 PARAMJIT KAUR WO MEHAR CHAND BANK OF BARODA(606985)
12 AMLOH PB-18-001-002-001/41
(ALI PUR SANDAL) 		2618001000NRG23251120220261448 25/11/2022 Sukhdev kaur 2618001WL011281 Sukhdev kaur 00045 BARB0AMLOHX 1974 1974 Processed 01/12/2022 6765802535 SUKHDEV KAUR BANK OF INDIA(508505)
13 AMLOH PB-18-001-002-001/46
(ALI PUR SANDAL) 		2618001000NRG23251120220261449 25/11/2022 Jaspal kaur 2618001WL011281 Jaspal kaur 00045 BARB0AMLOHX 1974 1974 Processed 01/12/2022 6765802559 JASPAL KAUR BANK OF INDIA(508505)
14 AMLOH PB-18-001-002-001/49
(ALI PUR SANDAL) 		2618001000NRG23251120220261451 25/11/2022 Paso 2618001WL011281 Paso 00045 BARB0AMLOHX 1128 1128 Processed 01/12/2022 6765802520 PASO BANK OF INDIA(508505)
15 AMLOH PB-18-001-002-001/51
(ALI PUR SANDAL) 		2618001000NRG23251120220261452 25/11/2022 swarn kaur 2618001WL011281 swarn kaur 00045 BARB0AMLOHX 1692 1692 Processed 01/12/2022 6765802560 SWARN KAUR W O LT KHARATI RAM BANK OF BARODA(606985)
16 AMLOH PB-18-001-002-001/56
(ALI PUR SANDAL) 		2618001000NRG23251120220261453 25/11/2022 nasib Kaur 2618001WL011281 nasib Kaur 00045 BARB0AMLOHX 1974 1974 Processed 01/12/2022 6765802521 NASIB KAUR BANK OF INDIA(508505)
17 AMLOH PB-18-001-002-001/64
(ALI PUR SANDAL) 		2618001000NRG23251120220261455 25/11/2022 Jarnail Kaur 2618001WL011281 Jarnail Kaur 00045 BARB0AMLOHX 1974 1974 Processed 01/12/2022 6765802528 JARNAIL KAUR W O TEJA SINGH BANK OF BARODA(606985)
18 AMLOH PB-18-001-002-001/66
(ALI PUR SANDAL) 		2618001000NRG23251120220261456 25/11/2022 Jit Singh 2618001WL011281 Jit Singh 00045 BARB0AMLOHX 1974 1974 Processed 01/12/2022 6765802522 JIT SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-002-001/67
(ALI PUR SANDAL) 		2618001000NRG23251120220261457 25/11/2022 Harbans singh 2618001WL011281 Harbans singh 00045 BARB0AMLOHX 1974 1974 Processed 01/12/2022 6765802536 HARBANS SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-002-001/86
(ALI PUR SANDAL) 		2618001000NRG23251120220261461 25/11/2022 Pritam Kaur 2618001WL011281 Pritam Kaur 00045 BARB0AMLOHX 1974 1974 Processed 01/12/2022 6765802524 PRITAM KAUR BANK OF INDIA(508505)
21 AMLOH PB-18-001-002-001/90
(ALI PUR SANDAL) 		2618001000NRG23251120220261462 25/11/2022 Bhajan Kaur 2618001WL011281 Bhajan Kaur 00045 BARB0AMLOHX 1974 1974 Processed 02/12/2022 6765802519 BHAJAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
22 AMLOH PB-18-001-002-001/93
(ALI PUR SANDAL) 		2618001000NRG23251120220261463 25/11/2022 Rajinder Kaur 2618001WL011281 Rajinder Kaur 00045 BARB0AMLOHX 1974 1974 Processed 01/12/2022 6765802529 RAJINDER KAUR BANK OF INDIA(508505)
23 AMLOH PB-18-001-002-001/95
(ALI PUR SANDAL) 		2618001000NRG23251120220261464 25/11/2022 Manjit Kaur 2618001WL011281 Manjit Kaur 00045 BARB0AMLOHX 1974 1974 Processed 01/12/2022 6765802530 MANJIT KAUR BANK OF INDIA(508505)
24 AMLOH PB-18-001-002-001/96
(ALI PUR SANDAL) 		2618001000NRG23251120220261465 25/11/2022 Babljit Kaur 2618001WL011281 Babljit Kaur 00045 BARB0AMLOHX 1974 1974 Processed 01/12/2022 6765802527 BABLJIT KAUR W O DHARMVIR SINGH BANK OF BARODA(606985)
SubTotal 45402 45402
25 AMLOH PB-18-001-002-001/106
(ALI PUR SANDAL) 		2618001000NRG23251120220261432 25/11/2022 Kulwinder Kaur 2618001WL011281 Kulwinder Kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6765802618 KULWINDER KAUR BANK OF INDIA(508505)
26 AMLOH PB-18-001-002-001/28
(ALI PUR SANDAL) 		2618001000NRG23251120220261443 25/11/2022 kulwant Kaur 2618001WL011281 kulwant Kaur 00048 BKID0006575 1692 1692 Processed 01/12/2022 6765802617 KULWANT KAUR BANK OF INDIA(508505)
27 AMLOH PB-18-001-005-001/1
(BHOLIAN) 		2618001000NRG23251120220261265 25/11/2022 Balwinder Kaur 2618001WL011276 Balwinder Kaur 00048 BKID0006575 564 564 Processed 01/12/2022 6765802607 BALWINDER KAUR WO PAL SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-005-001/10
(BHOLIAN) 		2618001000NRG23251120220261266 25/11/2022 Charanjit kaur 2618001WL011276 Charanjit kaur 00048 BKID0006575 564 564 Processed 01/12/2022 6765802606 CHARANJIT KAUR HDFC BANK LTD(607152)
29 AMLOH PB-18-001-005-001/14
(BHOLIAN) 		2618001000NRG23251120220261267 25/11/2022 Lavpreet Kaur 2618001WL011276 Lavpreet Kaur 00048 BKID0006575 564 564 Processed 01/12/2022 6765802610 LAVPREET KAUR WO ROSHAN SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-005-001/15
(BHOLIAN) 		2618001000NRG23251120220261268 25/11/2022 charanjit kaur 2618001WL011276 charanjit kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6765802605 CHARANJIT KAUR HDFC BANK LTD(607152)
31 AMLOH PB-18-001-005-001/18
(BHOLIAN) 		2618001000NRG23251120220261269 25/11/2022 Raja Singh 2618001WL011276 Raja Singh 00048 BKID0006575 1128 1128 Processed 01/12/2022 6765802608 RAJA SINGH S/O BALWANT SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-005-001/28
(BHOLIAN) 		2618001000NRG23251120220261270 25/11/2022 Gurnam Singh 2618001WL011276 Gurnam Singh 00048 BKID0006575 1410 1410 Processed 01/12/2022 6765802609 GURNAM SINGH PUNJAB & SIND BANK(607087)
33 AMLOH PB-18-001-005-001/44
(BHOLIAN) 		2618001000NRG23251120220261272 25/11/2022 Paramjit kaur 2618001WL011276 Paramjit kaur 00048 BKID0006575 282 282 Processed 01/12/2022 6765802613 PARAMJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-005-001/45
(BHOLIAN) 		2618001000NRG23251120220261273 25/11/2022 Charanjit Kaur 2618001WL011276 Charanjit Kaur 00048 BKID0006575 846 846 Processed 01/12/2022 6765802612 CHARANJIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-005-001/46
(BHOLIAN) 		2618001000NRG23251120220261274 25/11/2022 Jasvir Kaur 2618001WL011276 Jasvir Kaur 00048 BKID0006575 564 564 Processed 01/12/2022 6765802611 JASVIR KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-005-001/51
(BHOLIAN) 		2618001000NRG23251120220261276 25/11/2022 Hardeep Kaur 2618001WL011276 Hardeep Kaur 00048 BKID0006575 846 846 Processed 01/12/2022 6765802601 HARDEEP KAUR WO SURINDER SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-012-001/110
(BHAGWAN PURA) 		2618001000NRG23251120220261484 25/11/2022 Charanjeet Kaur 2618001WL011283 Charanjeet Kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6765802616 CHARANJIT KAUR BANK OF INDIA(508505)
38 AMLOH PB-18-001-012-001/122
(BHAGWAN PURA) 		2618001000NRG23251120220261488 25/11/2022 Sito 2618001WL011283 Sito 00048 BKID0006575 1692 1692 Processed 01/12/2022 6765802619 SITO . INDUSIND BANK(607189)
39 AMLOH PB-18-001-012-001/124
(BHAGWAN PURA) 		2618001000NRG23251120220261490 25/11/2022 Sarbjeet Kaur 2618001WL011283 Sarbjeet Kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6765802603 SARBJEET KAUR WO PAPPY RAM BANK OF INDIA(508505)
40 AMLOH PB-18-001-012-001/127
(BHAGWAN PURA) 		2618001000NRG23251120220261493 25/11/2022 Asha Devi 2618001WL011283 Asha Devi 00048 BKID0006575 1974 1974 Processed 01/12/2022 6765802615 ASHA DEVI BANK OF INDIA(508505)
41 AMLOH PB-18-001-012-001/128
(BHAGWAN PURA) 		2618001000NRG23251120220261494 25/11/2022 Ravinder Kaur 2618001WL011283 Ravinder Kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6765802620 RAVINDER KAUR WO SATNAM SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-012-001/131
(BHAGWAN PURA) 		2618001000NRG23251120220261496 25/11/2022 Seeto 2618001WL011283 Seeto 00048 BKID0006575 1974 1974 Processed 01/12/2022 6765802604 SEETO WO FAKIR CHAND BANK OF BARODA(606985)
43 AMLOH PB-18-001-012-001/139
(BHAGWAN PURA) 		2618001000NRG23251120220261408 25/11/2022 Rajwinder kaur 2618001WL011280 Rajwinder kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6765802614 RAJWINDER KAUR BANK OF INDIA(508505)
44 AMLOH PB-18-001-012-001/142
(BHAGWAN PURA) 		2618001000NRG23251120220261409 25/11/2022 Sucha Singh 2618001WL011280 Sucha Singh 00048 BKID0006575 1692 1692 Processed 01/12/2022 6765802602 SUCHA SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-012-001/45
(BHAGWAN PURA) 		2618001000NRG23251120220261503 25/11/2022 Sawarnjit Kaur 2618001WL011283 Sawarnjit Kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6765802600 SAWARNJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
SubTotal 29610 29610
46 AMLOH PB-18-001-041-001/10
(KUMBH) 		2618001000NRG23251120220261277 25/11/2022 paraia Singh 2618001WL011277 paraia Singh 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802570 Mr. PIYARA SINGH INDIAN BANK(607105)
47 AMLOH PB-18-001-041-001/106
(KUMBH) 		2618001000NRG23251120220261278 25/11/2022 Maya devi 2618001WL011277 Maya devi 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802542 Mrs. MAYA . INDIAN BANK(607105)
48 AMLOH PB-18-001-041-001/108
(KUMBH) 		2618001000NRG23251120220261279 25/11/2022 Balvir kaur 2618001WL011277 Balvir kaur 00176 IDIB000M204 1692 1692 Processed 01/12/2022 6765802543 Mrs. BALVIR KAUR INDIAN BANK(607105)
49 AMLOH PB-18-001-041-001/110
(KUMBH) 		2618001000NRG23251120220261280 25/11/2022 Harvinder kaur 2618001WL011277 Harvinder kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802573 Mrs. HARVINDER KAUR INDIAN BANK(607105)
50 AMLOH PB-18-001-041-001/112
(KUMBH) 		2618001000NRG23251120220261281 25/11/2022 Sarabjit kaur 2618001WL011277 Sarabjit kaur 00176 IDIB000M204 1692 1692 Processed 01/12/2022 6765802571 Mrs. SARABJIT KAUR INDIAN BANK(607105)
51 AMLOH PB-18-001-041-001/113
(KUMBH) 		2618001000NRG23251120220261282 25/11/2022 Harmesh kaur 2618001WL011277 Harmesh kaur 00176 IDIB000M204 1410 1410 Processed 01/12/2022 6765802572 Mrs. HARMESH KAUR INDIAN BANK(607105)
52 AMLOH PB-18-001-041-001/128
(KUMBH) 		2618001000NRG23251120220261283 25/11/2022 Swaran kaur 2618001WL011277 Swaran kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802567 SWARAN KAUR CANARA BANK(508532)
53 AMLOH PB-18-001-041-001/135
(KUMBH) 		2618001000NRG23251120220261286 25/11/2022 Kuldeep kaur 2618001WL011277 Kuldeep kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802569 Mrs. KULDEEP KAUR INDIAN BANK(607105)
54 AMLOH PB-18-001-041-001/143
(KUMBH) 		2618001000NRG23251120220261287 25/11/2022 Sarabjit kaur 2618001WL011277 Sarabjit kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802576 Mrs. SARABJIT KAUR INDIAN BANK(607105)
55 AMLOH PB-18-001-041-001/144
(KUMBH) 		2618001000NRG23251120220261288 25/11/2022 Sukhwinder kaur 2618001WL011277 Sukhwinder kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802574 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
56 AMLOH PB-18-001-041-001/145
(KUMBH) 		2618001000NRG23251120220261289 25/11/2022 Harjinder kaur 2618001WL011277 Harjinder kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802575 Mrs. HARJINDER KAUR INDIAN BANK(607105)
57 AMLOH PB-18-001-041-001/159
(KUMBH) 		2618001000NRG23251120220261290 25/11/2022 surjit kaur 2618001WL011277 surjit kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802591 Mrs. SURJIT KAUR INDIAN BANK(607105)
58 AMLOH PB-18-001-041-001/162
(KUMBH) 		2618001000NRG23251120220261292 25/11/2022 manisha devi 2618001WL011277 manisha devi 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802585 Mrs. MANISHA DEVI INDIAN BANK(607105)
59 AMLOH PB-18-001-041-001/172
(KUMBH) 		2618001000NRG23251120220261294 25/11/2022 Karamjeet Kaur 2618001WL011277 Karamjeet Kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802563 Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH INDIAN BANK(607105)
60 AMLOH PB-18-001-041-001/174
(KUMBH) 		2618001000NRG23251120220261295 25/11/2022 Karamjit Kaur 2618001WL011277 Karamjit Kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802577 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
61 AMLOH PB-18-001-041-001/175
(KUMBH) 		2618001000NRG23251120220261296 25/11/2022 Manjit Kaur 2618001WL011277 Manjit Kaur 00176 IDIB000M204 1692 1692 Processed 01/12/2022 6765802578 Mrs. MANJIT KAUR INDIAN BANK(607105)
62 AMLOH PB-18-001-041-001/179
(KUMBH) 		2618001000NRG23251120220261297 25/11/2022 Paramjit kaur 2618001WL011277 Paramjit kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802579 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
63 AMLOH PB-18-001-041-001/182
(KUMBH) 		2618001000NRG23251120220261298 25/11/2022 darshan kaur 2618001WL011277 darshan kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802566 DARSHNA DEVI W/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
64 AMLOH PB-18-001-041-001/186
(KUMBH) 		2618001000NRG23251120220261300 25/11/2022 gagandeep kaur 2618001WL011277 gagandeep kaur 00176 IDIB000M204 1692 1692 Processed 01/12/2022 6765802581 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
65 AMLOH PB-18-001-041-001/187
(KUMBH) 		2618001000NRG23251120220261301 25/11/2022 mandeep kaur 2618001WL011277 mandeep kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802580 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 AMLOH PB-18-001-041-001/192
(KUMBH) 		2618001000NRG23251120220261302 25/11/2022 sukhwinder kaur 2618001WL011277 sukhwinder kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802541 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
67 AMLOH PB-18-001-041-001/194
(KUMBH) 		2618001000NRG23251120220261303 25/11/2022 gurpreet kaur 2618001WL011277 gurpreet kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802584 GURPREET KAUR PUNJAB & SIND BANK(607087)
68 AMLOH PB-18-001-041-001/204
(KUMBH) 		2618001000NRG23251120220261304 25/11/2022 Binder 2618001WL011277 Binder 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802582 Mrs. BINDER W/O SOHAN KHAN INDIAN BANK(607105)
69 AMLOH PB-18-001-041-001/213
(KUMBH) 		2618001000NRG23251120220261305 25/11/2022 Ajmer Kaur 2618001WL011277 Ajmer Kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802540 Mrs. AJMER KAUR INDIAN BANK(607105)
70 AMLOH PB-18-001-041-001/217
(KUMBH) 		2618001000NRG23251120220261306 25/11/2022 sidar kaur 2618001WL011277 sidar kaur 00176 IDIB000M204 1128 1128 Processed 01/12/2022 6765802583 MRS SHINDER KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
71 AMLOH PB-18-001-041-001/229
(KUMBH) 		2618001000NRG23251120220261307 25/11/2022 Jasveer Kaur 2618001WL011277 Jasveer Kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802564 Mrs. JASVEER KAUR W/O SH.GULJAR SINGH INDIAN BANK(607105)
72 AMLOH PB-18-001-041-001/231
(KUMBH) 		2618001000NRG23251120220261308 25/11/2022 harbhajan kaur 2618001WL011277 harbhajan kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802587 Mrs. Harbhajan Kaur KAUR INDIAN BANK(607105)
73 AMLOH PB-18-001-041-001/29
(KUMBH) 		2618001000NRG23251120220261321 25/11/2022 Pawan Kaur 2618001WL011277 Pawan Kaur 00176 IDIB000M204 846 846 Processed 01/12/2022 6765802568 Mrs. PAWAN KAUR W/O SH.MARIK SINGH INDIAN BANK(607105)
74 AMLOH PB-18-001-041-001/31
(KUMBH) 		2618001000NRG23251120220261322 25/11/2022 Bhinder kaur 2618001WL011277 Bhinder kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802545 BHINDER KAUR PUNJAB & SIND BANK(607087)
75 AMLOH PB-18-001-041-001/39
(KUMBH) 		2618001000NRG23251120220261323 25/11/2022 Guljar Kaur 2618001WL011277 Guljar Kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802586 Mrs. GULJAR KAUR INDIAN BANK(607105)
76 AMLOH PB-18-001-041-001/40
(KUMBH) 		2618001000NRG23251120220261324 25/11/2022 Sarbjit Kaur 2618001WL011277 Sarbjit Kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802539 SARBJT KAUR PUNJAB & SIND BANK(607087)
77 AMLOH PB-18-001-041-001/42
(KUMBH) 		2618001000NRG23251120220261325 25/11/2022 Avtar kaur 2618001WL011277 Avtar kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802562 Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH INDIAN BANK(607105)
78 AMLOH PB-18-001-041-001/46
(KUMBH) 		2618001000NRG23251120220261326 25/11/2022 bholi 2618001WL011277 bholi 00176 IDIB000M204 846 846 Processed 01/12/2022 6765802565 Mrs. BHOLI W/O SH. MAKHAN SINGH INDIAN BANK(607105)
79 AMLOH PB-18-001-041-001/96
(KUMBH) 		2618001000NRG23251120220261327 25/11/2022 Joginder singh 2618001WL011277 Joginder singh 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6765802544 Mrs. JOGINDER KAUR INDIAN BANK(607105)
SubTotal 62322 62322
80 AMLOH PB-18-001-013-001/105
(BHARPOOR GARH) 		2618001000NRG23251120220261364 25/11/2022 Kulwant kaur 2618001WL011279 Kulwant kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802633 KULWANT KAUR W/O PARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
81 AMLOH PB-18-001-013-001/116
(BHARPOOR GARH) 		2618001000NRG23251120220261366 25/11/2022 Saroop Singh 2618001WL011279 Saroop Singh 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802652 MR SAROOP SINGH STATE BANK OF INDIA(508548)
82 AMLOH PB-18-001-013-001/12
(BHARPOOR GARH) 		2618001000NRG23251120220261368 25/11/2022 Karamjit Kaur 2618001WL011279 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802624 KARAMJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
83 AMLOH PB-18-001-013-001/123
(BHARPOOR GARH) 		2618001000NRG23251120220261369 25/11/2022 pal kaur 2618001WL011279 pal kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802635 MRS JASPAL KAUR WO MEGH SINGH CDPO STATE BANK OF INDIA(508548)
84 AMLOH PB-18-001-013-001/132
(BHARPOOR GARH) 		2618001000NRG23251120220261370 25/11/2022 Baldev Kaur 2618001WL011279 Baldev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802627 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
85 AMLOH PB-18-001-013-001/133
(BHARPOOR GARH) 		2618001000NRG23251120220261371 25/11/2022 Raj kaur 2618001WL011279 Raj kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802639 RAJ KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
86 AMLOH PB-18-001-013-001/179
(BHARPOOR GARH) 		2618001000NRG23251120220261378 25/11/2022 Maya Devi 2618001WL011279 Maya Devi 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802658 MAYA DEVI W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
87 AMLOH PB-18-001-013-001/25
(BHARPOOR GARH) 		2618001000NRG23251120220261386 25/11/2022 Harkit Kaur 2618001WL011279 Harkit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802622 HARKIT KAUR W/O JATINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 AMLOH PB-18-001-013-001/27
(BHARPOOR GARH) 		2618001000NRG23251120220261387 25/11/2022 Paramjit kaur 2618001WL011279 Paramjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802631 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
89 AMLOH PB-18-001-013-001/3
(BHARPOOR GARH) 		2618001000NRG23251120220261388 25/11/2022 Kulwant Kaur 2618001WL011279 Kulwant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802632 KULWANT KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
90 AMLOH PB-18-001-013-001/46
(BHARPOOR GARH) 		2618001000NRG23251120220261390 25/11/2022 Charanjit Kaur 2618001WL011279 Charanjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802623 CHARANJIT KAUR W/O BUDH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
91 AMLOH PB-18-001-013-001/59
(BHARPOOR GARH) 		2618001000NRG23251120220261393 25/11/2022 Gurmit Singh 2618001WL011279 Gurmit Singh 00280 SBIN0RRMLGB 1410 1410 Processed 01/12/2022 6765802646 GURMIT SINGH S O KALU SINGH PUNJAB GRAMIN BANK(607138)
92 AMLOH PB-18-001-013-001/71
(BHARPOOR GARH) 		2618001000NRG23251120220261395 25/11/2022 Jasmail Kaur 2618001WL011279 Jasmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802626 JASMAIL KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
93 AMLOH PB-18-001-013-001/78
(BHARPOOR GARH) 		2618001000NRG23251120220261397 25/11/2022 Sukwinder Kaur 2618001WL011279 Sukwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802630 SUKHWINDER KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
94 AMLOH PB-18-001-013-001/8
(BHARPOOR GARH) 		2618001000NRG23251120220261398 25/11/2022 Jasvir kaur 2618001WL011279 Jasvir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6765802625 JASVEER KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
95 AMLOH PB-18-001-013-001/80
(BHARPOOR GARH) 		2618001000NRG23251120220261399 25/11/2022 Harjit Kaur 2618001WL011279 Harjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802638 HARJIT KAUR W O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
96 AMLOH PB-18-001-013-001/87
(BHARPOOR GARH) 		2618001000NRG23251120220261401 25/11/2022 Gurmeet kaur 2618001WL011279 Gurmeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802628 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
97 AMLOH PB-18-001-013-001/88
(BHARPOOR GARH) 		2618001000NRG23251120220261402 25/11/2022 Usha Rani 2618001WL011279 Usha Rani 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802634 USHA RANI W O MUNSI SINGH PUNJAB GRAMIN BANK(607138)
98 AMLOH PB-18-001-013-001/90
(BHARPOOR GARH) 		2618001000NRG23251120220261403 25/11/2022 Manjit Kaur 2618001WL011279 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802621 MANJIT KAUR W O BHOOR SINGH PUNJAB GRAMIN BANK(607138)
99 AMLOH PB-18-001-013-001/98
(BHARPOOR GARH) 		2618001000NRG23251120220261405 25/11/2022 Kulwant Kaur 2618001WL011279 Kulwant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802629 KULWANT KAUR W/O TEJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 AMLOH PB-18-001-013-001/99
(BHARPOOR GARH) 		2618001000NRG23251120220261407 25/11/2022 Jasvir Singh 2618001WL011279 Jasvir Singh 00280 SBIN0RRMLGB 1410 1410 Processed 01/12/2022 6765802655 JASVIR SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
101 AMLOH PB-18-001-086-001/11
(SHER GARH) 		2618001000NRG23251120220261517 25/11/2022 Gulzar kaur 2618001WL011284 Gulzar kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6765802640 GULZAR KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
102 AMLOH PB-18-001-086-001/18
(SHER GARH) 		2618001000NRG23251120220261520 25/11/2022 Balvir kaur 2618001WL011284 Balvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802641 BALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
103 AMLOH PB-18-001-086-001/19
(SHER GARH) 		2618001000NRG23251120220261521 25/11/2022 Charanjit Kaur 2618001WL011284 Charanjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6765802649 CHARANJEET KAUR CO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
104 AMLOH PB-18-001-086-001/24
(SHER GARH) 		2618001000NRG23251120220261523 25/11/2022 Mandeep Kaur 2618001WL011284 Mandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802645 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
105 AMLOH PB-18-001-086-001/27
(SHER GARH) 		2618001000NRG23251120220261328 25/11/2022 Parkash Kaur 2618001WL011278 Parkash Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802642 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
106 AMLOH PB-18-001-086-001/3
(SHER GARH) 		2618001000NRG23251120220261329 25/11/2022 Baljinder kaur 2618001WL011278 Baljinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802647 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
107 AMLOH PB-18-001-086-001/30
(SHER GARH) 		2618001000NRG23251120220261330 25/11/2022 Simranjit Kaur 2618001WL011278 Simranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802643 SIMRANJIT KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
108 AMLOH PB-18-001-086-001/33
(SHER GARH) 		2618001000NRG23251120220261331 25/11/2022 Kirandeep kaur 2618001WL011278 Kirandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802644 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
109 AMLOH PB-18-001-086-001/34
(SHER GARH) 		2618001000NRG23251120220261332 25/11/2022 Baljinder Kaur 2618001WL011278 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802637 BALJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
110 AMLOH PB-18-001-086-001/38
(SHER GARH) 		2618001000NRG23251120220261333 25/11/2022 Balwinder Kaur 2618001WL011278 Balwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6765802648 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
111 AMLOH PB-18-001-086-001/4
(SHER GARH) 		2618001000NRG23251120220261334 25/11/2022 Sinder kaur 2618001WL011278 Sinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6765802636 MRS SINDER KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
112 AMLOH PB-18-001-086-001/49
(SHER GARH) 		2618001000NRG23251120220261337 25/11/2022 Mukhtiar Singh 2618001WL011278 Mukhtiar Singh 00280 SBIN0RRMLGB 1410 1410 Processed 01/12/2022 6765802650 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
113 AMLOH PB-18-001-086-001/56
(SHER GARH) 		2618001000NRG23251120220261340 25/11/2022 harjinder kaur 2618001WL011278 harjinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802651 HARJINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
114 AMLOH PB-18-001-086-001/61
(SHER GARH) 		2618001000NRG23251120220261342 25/11/2022 Dalvar Kaur 2618001WL011278 Dalvar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802657 DALVAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
115 AMLOH PB-18-001-086-001/65
(SHER GARH) 		2618001000NRG23251120220261343 25/11/2022 Gurmeet singh 2618001WL011278 Gurmeet singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6765802654 GURMEET SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
116 AMLOH PB-18-001-086-001/70
(SHER GARH) 		2618001000NRG23251120220261345 25/11/2022 Sinder 2618001WL011278 Sinder 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802653 SINDER W O PUNJAB GRAMIN BANK(607138)
117 AMLOH PB-18-001-086-001/74
(SHER GARH) 		2618001000NRG23251120220261348 25/11/2022 Manjit Kaur 2618001WL011278 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6765802656 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 71628 71628
118 AMLOH PB-18-001-012-001/10
(BHAGWAN PURA) 		2618001000NRG23251120220261479 25/11/2022 Gurpreet Kaur 2618001WL011283 Gurpreet Kaur 00354 PUNB0148810 1974 1974 Processed 01/12/2022 6765802556 GURPREET KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
119 AMLOH PB-18-001-012-001/109
(BHAGWAN PURA) 		2618001000NRG23251120220261483 25/11/2022 Tusia 2618001WL011283 Tusia 00354 PUNB0148810 1974 1974 Processed 01/12/2022 6765802557 TUSIA W O RAM RATAN PUNJAB NATIONAL BANK(508568)
120 AMLOH PB-18-001-012-001/116
(BHAGWAN PURA) 		2618001000NRG23251120220261485 25/11/2022 Jaswinder Kaur 2618001WL011283 Jaswinder Kaur 00354 PUNB0148810 1692 1692 Processed 01/12/2022 6765802558 JASWINDER KAUR W O SHUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
121 AMLOH PB-18-001-012-001/16
(BHAGWAN PURA) 		2618001000NRG23251120220261413 25/11/2022 Rajinder Kaur 2618001WL011280 Rajinder Kaur 00354 PUNB0148810 1974 1974 Processed 01/12/2022 6765802554 RAJINDER KAUR BANK OF INDIA(508505)
122 AMLOH PB-18-001-012-001/4
(BHAGWAN PURA) 		2618001000NRG23251120220261428 25/11/2022 Balvir Kaur 2618001WL011280 Balvir Kaur 00354 PUNB0148810 1974 1974 Processed 01/12/2022 6765802549 BALVIR KAUR WO SADHU SINGH BANK OF INDIA(508505)
123 AMLOH PB-18-001-012-001/43
(BHAGWAN PURA) 		2618001000NRG23251120220261501 25/11/2022 Joginder Kaur 2618001WL011283 Joginder Kaur 00354 PUNB0148810 1410 1410 Processed 01/12/2022 6765802552 JOGINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
124 AMLOH PB-18-001-012-001/44
(BHAGWAN PURA) 		2618001000NRG23251120220261502 25/11/2022 Rani Kaur 2618001WL011283 Rani Kaur 00354 PUNB0148810 1692 1692 Processed 01/12/2022 6765802555 MRS RANI STATE BANK OF INDIA(508548)
125 AMLOH PB-18-001-012-001/46
(BHAGWAN PURA) 		2618001000NRG23251120220261504 25/11/2022 Karamjeet Kaur 2618001WL011283 Karamjeet Kaur 00354 PUNB0148810 1974 1974 Processed 01/12/2022 6765802546 KARAMJEET KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
126 AMLOH PB-18-001-012-001/51
(BHAGWAN PURA) 		2618001000NRG23251120220261506 25/11/2022 Jasvir kaur 2618001WL011283 Jasvir kaur 00354 PUNB0148810 1692 1692 Processed 01/12/2022 6765802550 JASVIR KAUR BANK OF INDIA(508505)
127 AMLOH PB-18-001-012-001/56
(BHAGWAN PURA) 		2618001000NRG23251120220261508 25/11/2022 Sarabjit Kaur 2618001WL011283 Sarabjit Kaur 00354 PUNB0148810 1974 1974 Processed 01/12/2022 6765802547 SARBJIT KAUR WO BHAJAN RAM BANK OF INDIA(508505)
128 AMLOH PB-18-001-012-001/57
(BHAGWAN PURA) 		2618001000NRG23251120220261509 25/11/2022 Jasvir Kaur 2618001WL011283 Jasvir Kaur 00354 PUNB0148810 1974 1974 Processed 01/12/2022 6765802551 JASVIR KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
129 AMLOH PB-18-001-012-001/62
(BHAGWAN PURA) 		2618001000NRG23251120220261510 25/11/2022 Swaran Kaur 2618001WL011283 Swaran Kaur 00354 PUNB0148810 1974 1974 Processed 01/12/2022 6765802553 SWARAN KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
130 AMLOH PB-18-001-012-001/64
(BHAGWAN PURA) 		2618001000NRG23251120220261511 25/11/2022 Harpreet Kaur 2618001WL011283 Harpreet Kaur 00354 PUNB0148810 1692 1692 Processed 01/12/2022 6765802548 HARPREET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 23970 23970
131 AMLOH PB-18-001-013-001/187
(BHARPOOR GARH) 		2618001000NRG23251120220261379 25/11/2022 Surjit Singh 2618001WL011279 Surjit Singh 00415 SBIN0050018 1974 1974 Processed 01/12/2022 6765802590 SURJEET SINGH S/O RONAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1974 1974
132 AMLOH PB-18-001-013-001/16
(BHARPOOR GARH) 		2618001000NRG23251120220261375 25/11/2022 Puran Singh 2618001WL011279 Puran Singh 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6765802593 MR PURAN SINGH STATE BANK OF INDIA(508548)
133 AMLOH PB-18-001-013-001/196
(BHARPOOR GARH) 		2618001000NRG23251120220261380 25/11/2022 Piara Singh 2618001WL011279 Piara Singh 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6765802595 PIARA SINGH HDFC BANK LTD(607152)
134 AMLOH PB-18-001-086-001/7
(SHER GARH) 		2618001000NRG23251120220261344 25/11/2022 Manjeet Kaur 2618001WL011278 Manjeet Kaur 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6765802597 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
135 AMLOH PB-18-001-086-001/72
(SHER GARH) 		2618001000NRG23251120220261347 25/11/2022 Bhinder begam 2618001WL011278 Bhinder begam 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6765802589 MRS BHINDER BEGAM STATE BANK OF INDIA(508548)
136 AMLOH PB-18-001-086-001/8
(SHER GARH) 		2618001000NRG23251120220261352 25/11/2022 Paramjot kaur 2618001WL011278 Paramjot kaur 00415 SBIN0050299 1692 1692 Processed 01/12/2022 6765802599 MRS PARAMJOT KAUR STATE BANK OF INDIA(508548)
137 AMLOH PB-18-001-086-001/85
(SHER GARH) 		2618001000NRG23251120220261355 25/11/2022 Harjeet Kaur 2618001WL011278 Harjeet Kaur 00415 SBIN0050299 1692 1692 Processed 01/12/2022 6765802598 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 11280 11280
138 AMLOH PB-18-001-086-001/15
(SHER GARH) 		2618001000NRG23251120220261518 25/11/2022 Baljinder Kaur 2618001WL011284 Baljinder Kaur 00415 SBIN0051090 1410 1410 Processed 01/12/2022 6765802588 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
139 AMLOH PB-18-001-086-001/79
(SHER GARH) 		2618001000NRG23251120220261351 25/11/2022 Manjit Kaur 2618001WL011278 Manjit Kaur 00415 SBIN0051090 1974 1974 Processed 01/12/2022 6765802594 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
140 AMLOH PB-18-001-086-001/80
(SHER GARH) 		2618001000NRG23251120220261353 25/11/2022 Bhajan Kaur 2618001WL011278 Bhajan Kaur 00415 SBIN0051090 1974 1974 Processed 01/12/2022 6765802596 MRS BHAJAN KAUR WO FAQEER SINGH STATE BANK OF INDIA(508548)
SubTotal 5358 5358
Total 251544 251544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_251122APB_FTO_83746 Bank of Baroda BARB0AMLOHX AMLOH 45402
2 AMLOH PB2618001_251122APB_FTO_83746 Bank of India BKID0006575 AMLOH 29610
3 AMLOH PB2618001_251122APB_FTO_83746 Indian Bank IDIB000M204 MANDI GOBINDGARH 62322
4 AMLOH PB2618001_251122APB_FTO_83746 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 71628
5 AMLOH PB2618001_251122APB_FTO_83746 Punjab National Bank PUNB0148810 Amloh 23970
6 AMLOH PB2618001_251122APB_FTO_83746 State Bank of India SBIN0050018 AMLOH 1974
7 AMLOH PB2618001_251122APB_FTO_83746 State Bank of India SBIN0050299 HIMMATGARH 11280
8 AMLOH PB2618001_251122APB_FTO_83746 State Bank of India SBIN0051090 HAMIRGARH 5358

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