Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:37:23 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_091222APB_FTO_89181
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-18-001-024-001/3
(DHARGERI) 		2618001000NRG23091220220277142 09/12/2022 Malkit kaur 2618001WL012025 Malkit kaur 00032 UTIB0000762 1410 1410 Processed 17/12/2022 7290276502 MALKEET KAUR W O RAM JIT PUNJAB NATIONAL BANK(508568)
2 AMLOH PB-18-001-024-001/51
(DHARGERI) 		2618001000NRG23091220220277148 09/12/2022 Gurdev Kaur 2618001WL012025 Gurdev Kaur 00032 UTIB0000762 1974 1974 Processed 17/12/2022 7290276501 GURDEV KAUR W O SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
3 AMLOH PB-18-001-016-001/172
(BHAMBRI) 		2618001000NRG23091220220276767 09/12/2022 Misra Singh 2618001WL012016 Misra Singh 00045 BARB0AMLOHX 1974 1974 Processed 17/12/2022 7290276463 MISRA SINGH SO FAGU SINGH BANK OF BARODA(606985)
4 AMLOH PB-18-001-016-001/66
(BHAMBRI) 		2618001000NRG23091220220276797 09/12/2022 chotta singh 2618001WL012016 chotta singh 00045 BARB0AMLOHX 1974 1974 Processed 17/12/2022 7290276459 Chhota Singh BANK OF BARODA(606985)
5 AMLOH PB-18-001-024-001/106
(DHARGERI) 		2618001000NRG23091220220277130 09/12/2022 Manpreet Kaur 2618001WL012025 Manpreet Kaur 00045 BARB0AMLOHX 1692 1692 Processed 17/12/2022 7290276475 MANPREET KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
6 AMLOH PB-18-001-024-001/111
(DHARGERI) 		2618001000NRG23091220220277133 09/12/2022 Amrinder Kaur 2618001WL012025 Amrinder Kaur 00045 BARB0AMLOHX 564 564 Processed 17/12/2022 7290276474 Amrinder Kaur BANK OF BARODA(606985)
7 AMLOH PB-18-001-024-001/14
(DHARGERI) 		2618001000NRG23091220220277137 09/12/2022 Shamsher singh 2618001WL012025 Shamsher singh 00045 BARB0AMLOHX 1692 1692 Processed 17/12/2022 7290276458 SHAMSHER SINGH S/O KRISHAN SIN BANK OF BARODA(606985)
8 AMLOH PB-18-001-024-001/19
(DHARGERI) 		2618001000NRG23091220220277139 09/12/2022 Shamsher Singh 2618001WL012025 Shamsher Singh 00045 BARB0AMLOHX 564 564 Processed 17/12/2022 7290276461 SHAMSHER SINGH S/O SURJIT SINGH BANK OF BARODA(606985)
9 AMLOH PB-18-001-024-001/6
(DHARGERI) 		2618001000NRG23091220220277151 09/12/2022 Shingara Singh 2618001WL012025 Shingara Singh 00045 BARB0AMLOHX 282 282 Processed 17/12/2022 7290276469 SHINGARA SINGH S/O HAJZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 8742 8742
10 AMLOH PB-18-001-006-001/112
(BADALI) 		2618001000NRG23091220220276809 09/12/2022 Kulwant Kaur 2618001WL012017 Kulwant Kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290276398 KULWANT KAUR WO TARA SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-006-001/113
(BADALI) 		2618001000NRG23091220220276810 09/12/2022 Dalip Singh 2618001WL012017 Dalip Singh 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290276393 DALIP SINGH SO DEA RAM BANK OF INDIA(508505)
12 AMLOH PB-18-001-006-001/115
(BADALI) 		2618001000NRG23091220220276811 09/12/2022 mandeep Kaur 2618001WL012017 mandeep Kaur 00048 BKID0006575 1692 1692 Processed 17/12/2022 7290276397 MANDEEP KAUR WO HARVINDER SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-006-001/127
(BADALI) 		2618001000NRG23091220220276812 09/12/2022 Manpreet Kaur 2618001WL012017 Manpreet Kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290276396 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
14 AMLOH PB-18-001-006-001/16
(BADALI) 		2618001000NRG23091220220276814 09/12/2022 Paramjit Kaur 2618001WL012017 Paramjit Kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290276487 PARAMJEET KAUR WO RULDU SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-006-001/2
(BADALI) 		2618001000NRG23091220220276815 09/12/2022 Gurmeet Kaur 2618001WL012017 Gurmeet Kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290276488 GURMEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-006-001/20
(BADALI) 		2618001000NRG23091220220276816 09/12/2022 Mewa Singh 2618001WL012017 Mewa Singh 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290276489 MEWA SINGH SO DANLU BANK OF INDIA(508505)
17 AMLOH PB-18-001-006-001/26
(BADALI) 		2618001000NRG23091220220276817 09/12/2022 sukhwinder kaur 2618001WL012017 sukhwinder kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290276394 SUKHWINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-006-001/38
(BADALI) 		2618001000NRG23091220220276818 09/12/2022 baljit kaur 2618001WL012017 baljit kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290276490 BALJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-006-001/42
(BADALI) 		2618001000NRG23091220220276819 09/12/2022 Sawaranjeet Kaur 2618001WL012017 Sawaranjeet Kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290276491 SAWARANJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-006-001/47
(BADALI) 		2618001000NRG23091220220276820 09/12/2022 Ranjit Kaur 2618001WL012017 Ranjit Kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290276492 RANJIT KAUR WO MALAGAR SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-006-001/54
(BADALI) 		2618001000NRG23091220220276822 09/12/2022 Jasvir Kaur 2618001WL012017 Jasvir Kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290276493 JASVIR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-006-001/55
(BADALI) 		2618001000NRG23091220220276823 09/12/2022 Nahar Singh 2618001WL012017 Nahar Singh 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290276514 NAHAR SINGH SO ATMA SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-006-001/59
(BADALI) 		2618001000NRG23091220220276824 09/12/2022 Surjit Kaur 2618001WL012017 Surjit Kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290276515 SURJIT KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
24 AMLOH PB-18-001-006-001/90
(BADALI) 		2618001000NRG23091220220276825 09/12/2022 Surjit kaur 2618001WL012017 Surjit kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290276392 SURJIT KAUR WO SURJIT SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-006-001/93
(BADALI) 		2618001000NRG23091220220276826 09/12/2022 Kulwant kaur 2618001WL012017 Kulwant kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290276380 KULWANT KAUR W/O MAJOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
26 AMLOH PB-18-001-006-001/98
(BADALI) 		2618001000NRG23091220220276827 09/12/2022 Ranjit Kaur 2618001WL012017 Ranjit Kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290276375 RANJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-006-001/99
(BADALI) 		2618001000NRG23091220220276828 09/12/2022 Manjit Kaur 2618001WL012017 Manjit Kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290276395 MANJIT KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
SubTotal 35250 35250
28 AMLOH PB-18-001-054-001/12
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276733 09/12/2022 Manjit Kaur 2618001WL012014 Manjit Kaur 00078 CNRB0002101 1974 1974 Processed 17/12/2022 7290276503 MANJIT KAUR W O LACHHMAN SINGH CANARA BANK(508532)
29 AMLOH PB-18-001-054-001/15
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276735 09/12/2022 Balvir Kaur 2618001WL012014 Balvir Kaur 00078 CNRB0002101 1974 1974 Processed 17/12/2022 7290276504 BALVIR KAUR W O JANT SINGH CANARA BANK(508532)
30 AMLOH PB-18-001-054-001/17
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276741 09/12/2022 Paramjit Kaur 2618001WL012014 Paramjit Kaur 00078 CNRB0002101 564 564 Processed 17/12/2022 7290276505 PARAMJIT KAUR ICICI BANK LTD(508534)
31 AMLOH PB-18-001-054-001/22
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276743 09/12/2022 Swaran Kaur 2618001WL012014 Swaran Kaur 00078 CNRB0002101 1974 1974 Processed 17/12/2022 7290276435 SWARAN KAUR W O PRAKASH SINGH CANARA BANK(508532)
32 AMLOH PB-18-001-054-001/28
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276744 09/12/2022 Baljinder Kaur 2618001WL012014 Baljinder Kaur 00078 CNRB0002101 564 564 Processed 17/12/2022 7290276436 BALJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
33 AMLOH PB-18-001-054-001/29
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276745 09/12/2022 Kuldeep kaur 2618001WL012014 Kuldeep kaur 00078 CNRB0002101 1974 1974 Processed 17/12/2022 7290276506 KULDEEP KAUR W O NACHATAR SINGH CANARA BANK(508532)
34 AMLOH PB-18-001-054-001/38
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276747 09/12/2022 Dalbara Singh 2618001WL012014 Dalbara Singh 00078 CNRB0002101 1974 1974 Processed 17/12/2022 7290276437 DALWARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
35 AMLOH PB-18-001-054-001/49
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276748 09/12/2022 Chhinder Kaur 2618001WL012014 Chhinder Kaur 00078 CNRB0002101 1974 1974 Processed 17/12/2022 7290276438 CHHINDER KAUR CANARA BANK(508532)
36 AMLOH PB-18-001-054-001/5
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276749 09/12/2022 Charanjit Kaur 2618001WL012014 Charanjit Kaur 00078 CNRB0002101 1692 1692 Processed 17/12/2022 7290276508 CHARANJIT KAUR W OSHINDERSINGH CANARA BANK(508532)
37 AMLOH PB-18-001-054-001/50
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276750 09/12/2022 Saminder Kaur 2618001WL012014 Saminder Kaur 00078 CNRB0002101 1692 1692 Processed 17/12/2022 7290276439 SAMINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
38 AMLOH PB-18-001-054-001/64
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276754 09/12/2022 Piar Kaur 2618001WL012014 Piar Kaur 00078 CNRB0002101 564 564 Processed 17/12/2022 7290276510 PIAR KAUR CANARA BANK(508532)
39 AMLOH PB-18-001-054-001/74
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276756 09/12/2022 Baldev Singh 2618001WL012014 Baldev Singh 00078 CNRB0002101 1974 1974 Processed 17/12/2022 7290276512 BALDEV SINGH PUNJAB & SIND BANK(607087)
40 AMLOH PB-18-001-054-001/9
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276757 09/12/2022 Amrik singh 2618001WL012014 Amrik singh 00078 CNRB0002101 1974 1974 Processed 17/12/2022 7290276513 AMRIK SINGH ICICI BANK LTD(508534)
SubTotal 20868 20868
41 AMLOH PB-18-001-035-001/107
(JALLO WAL) 		2618001000NRG23091220220277109 09/12/2022 Baljeet Kaur 2618001WL012024 Baljeet Kaur 00078 CNRB0004333 1410 1410 Processed 17/12/2022 7290276526 BALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
42 AMLOH PB-18-001-035-001/164
(JALLO WAL) 		2618001000NRG23091220220277113 09/12/2022 charnjeet Kaur 2618001WL012024 charnjeet Kaur 00078 CNRB0004333 1128 1128 Processed 17/12/2022 7290276486 CHARNJEET KAUR CANARA BANK(508532)
43 AMLOH PB-18-001-035-001/24
(JALLO WAL) 		2618001000NRG23091220220277114 09/12/2022 Daljit kaur 2618001WL012024 Daljit kaur 00078 CNRB0004333 1692 1692 Processed 17/12/2022 7290276431 DALJIT KAUR ICICI BANK LTD(508534)
44 AMLOH PB-18-001-035-001/38
(JALLO WAL) 		2618001000NRG23091220220277115 09/12/2022 Surinder kaur 2618001WL012024 Surinder kaur 00078 CNRB0004333 282 282 Processed 17/12/2022 7290276456 SURINDER KAUR ICICI BANK LTD(508534)
45 AMLOH PB-18-001-035-001/42
(JALLO WAL) 		2618001000NRG23091220220277117 09/12/2022 Harpreet kaur 2618001WL012024 Harpreet kaur 00078 CNRB0004333 1692 1692 Processed 17/12/2022 7290276432 HARPREET KAUR CANARA BANK(508532)
46 AMLOH PB-18-001-035-001/76
(JALLO WAL) 		2618001000NRG23091220220277119 09/12/2022 charanjit kaur 2618001WL012024 charanjit kaur 00078 CNRB0004333 282 282 Processed 17/12/2022 7290276483 CHARANJIT KAUR UCO BANK(607066)
47 AMLOH PB-18-001-035-001/78
(JALLO WAL) 		2618001000NRG23091220220277120 09/12/2022 Bailhar kaur 2618001WL012024 Bailhar kaur 00078 CNRB0004333 1410 1410 Processed 17/12/2022 7290276482 BALIHAR KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-035-001/81
(JALLO WAL) 		2618001000NRG23091220220277121 09/12/2022 Gej kaur 2618001WL012024 Gej kaur 00078 CNRB0004333 1410 1410 Processed 17/12/2022 7290276433 GEJ KAUR CANARA BANK(508532)
49 AMLOH PB-18-001-035-001/83
(JALLO WAL) 		2618001000NRG23091220220277122 09/12/2022 Paramjit Kaur 2618001WL012024 Paramjit Kaur 00078 CNRB0004333 1692 1692 Processed 17/12/2022 7290276446 PARAMJEET KAUR CANARA BANK(508532)
50 AMLOH PB-18-001-035-001/89
(JALLO WAL) 		2618001000NRG23091220220277123 09/12/2022 Harbans Kaur 2618001WL012024 Harbans Kaur 00078 CNRB0004333 1692 1692 Processed 17/12/2022 7290276448 HARBANS KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-035-001/9
(JALLO WAL) 		2618001000NRG23091220220277124 09/12/2022 Manjit Kaur 2618001WL012024 Manjit Kaur 00078 CNRB0004333 1692 1692 Processed 17/12/2022 7290276454 MANJIT KAUR CANARA BANK(508532)
52 AMLOH PB-18-001-035-001/90
(JALLO WAL) 		2618001000NRG23091220220277125 09/12/2022 mahinder kaur 2618001WL012024 mahinder kaur 00078 CNRB0004333 1410 1410 Processed 17/12/2022 7290276516 MAHINDER KAUR CANARA BANK(508532)
53 AMLOH PB-18-001-035-001/95
(JALLO WAL) 		2618001000NRG23091220220277126 09/12/2022 AMARJEET KAUR 2618001WL012024 AMARJEET KAUR 00078 CNRB0004333 1410 1410 Processed 17/12/2022 7290276452 AMARJIT KAUR CANARA BANK(508532)
54 AMLOH PB-18-001-035-001/98
(JALLO WAL) 		2618001000NRG23091220220277127 09/12/2022 Paramjit kaur 2618001WL012024 Paramjit kaur 00078 CNRB0004333 1410 1410 Processed 17/12/2022 7290276451 PARAMJEET KAUR CANARA BANK(508532)
55 AMLOH PB-18-001-054-001/112
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276731 09/12/2022 Balbir Kaur 2618001WL012014 Balbir Kaur 00078 CNRB0004333 1692 1692 Processed 17/12/2022 7290276466 BALBIR KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-054-001/117
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276732 09/12/2022 Balvir Kaur 2618001WL012014 Balvir Kaur 00078 CNRB0004333 1410 1410 Processed 17/12/2022 7290276524 BALVIR KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-054-001/147
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276734 09/12/2022 baljeet kaur 2618001WL012014 baljeet kaur 00078 CNRB0004333 564 564 Processed 17/12/2022 7290276383 BALJEET KAUR WO LAKHVIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
58 AMLOH PB-18-001-054-001/151
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276737 09/12/2022 Geeta devi 2618001WL012014 Geeta devi 00078 CNRB0004333 1692 1692 Processed 17/12/2022 7290276485 GEETA DEVI ICICI BANK LTD(508534)
59 AMLOH PB-18-001-054-001/163
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276739 09/12/2022 Gurmeet Kaur 2618001WL012014 Gurmeet Kaur 00078 CNRB0004333 1974 1974 Processed 17/12/2022 7290276484 GURMEET KAUR CANARA BANK(508532)
60 AMLOH PB-18-001-054-001/164
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276740 09/12/2022 Kuljeet Kaur 2618001WL012014 Kuljeet Kaur 00078 CNRB0004333 1974 1974 Processed 17/12/2022 7290276382 KULJIT KAUR ICICI BANK LTD(508534)
61 AMLOH PB-18-001-054-001/21
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276742 09/12/2022 Gurmail Singh 2618001WL012014 Gurmail Singh 00078 CNRB0004333 1974 1974 Processed 17/12/2022 7290276434 GURMEL SINGH ICICI BANK LTD(508534)
62 AMLOH PB-18-001-054-001/34
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276746 09/12/2022 Swaran Kaur 2618001WL012014 Swaran Kaur 00078 CNRB0004333 1128 1128 Processed 17/12/2022 7290276507 SWARAN KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-054-001/54
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276752 09/12/2022 Ajaib Singh 2618001WL012014 Ajaib Singh 00078 CNRB0004333 1974 1974 Processed 17/12/2022 7290276509 AJAIB SINGH ICICI BANK LTD(508534)
64 AMLOH PB-18-001-054-001/56
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276753 09/12/2022 Shamsher Kaur 2618001WL012014 Shamsher Kaur 00078 CNRB0004333 1692 1692 Processed 17/12/2022 7290276440 SHAMSHER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
65 AMLOH PB-18-001-054-001/70
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276755 09/12/2022 Sukhwinder kaur 2618001WL012014 Sukhwinder kaur 00078 CNRB0004333 564 564 Processed 17/12/2022 7290276511 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 35250 35250
66 AMLOH PB-18-001-016-001/19
(BHAMBRI) 		2618001000NRG23091220220276772 09/12/2022 Parmjit Kaur 2618001WL012016 Parmjit Kaur 00152 HDFC0000803 1974 1974 Processed 17/12/2022 7290276407 PARAMJIT KAUR HDFC BANK LTD(607152)
67 AMLOH PB-18-001-016-001/22
(BHAMBRI) 		2618001000NRG23091220220276777 09/12/2022 Harbans Singh 2618001WL012016 Harbans Singh 00152 HDFC0000803 1410 1410 Processed 17/12/2022 7290276410 HARBANS SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-016-001/23
(BHAMBRI) 		2618001000NRG23091220220276778 09/12/2022 Bhupinder Singh 2618001WL012016 Bhupinder Singh 00152 HDFC0000803 1974 1974 Processed 17/12/2022 7290276406 BHUPINDER SINGH HDFC BANK LTD(607152)
69 AMLOH PB-18-001-016-001/32
(BHAMBRI) 		2618001000NRG23091220220276780 09/12/2022 Gurmit Kaur 2618001WL012016 Gurmit Kaur 00152 HDFC0000803 1692 1692 Processed 17/12/2022 7290276409 GURMIT KAUR HDFC BANK LTD(607152)
70 AMLOH PB-18-001-016-001/39
(BHAMBRI) 		2618001000NRG23091220220276782 09/12/2022 Sarabjit Kaur 2618001WL012016 Sarabjit Kaur 00152 HDFC0000803 1974 1974 Processed 17/12/2022 7290276412 SARABJIT KAUR HDFC BANK LTD(607152)
71 AMLOH PB-18-001-016-001/41
(BHAMBRI) 		2618001000NRG23091220220276784 09/12/2022 Gurmail Kaur 2618001WL012016 Gurmail Kaur 00152 HDFC0000803 1692 1692 Processed 17/12/2022 7290276408 GURMAIL KAUR W/O BALBIR SINGH BANK OF BARODA(606985)
72 AMLOH PB-18-001-016-001/44
(BHAMBRI) 		2618001000NRG23091220220276786 09/12/2022 Babli 2618001WL012016 Babli 00152 HDFC0000803 1410 1410 Processed 17/12/2022 7290276417 BABLI BANK OF INDIA(508505)
73 AMLOH PB-18-001-016-001/46
(BHAMBRI) 		2618001000NRG23091220220276788 09/12/2022 Kulwinder Kaur 2618001WL012016 Kulwinder Kaur 00152 HDFC0000803 1692 1692 Processed 17/12/2022 7290276414 KULWINDER KAUR W O PAVITAR SINGH BANK OF BARODA(606985)
74 AMLOH PB-18-001-016-001/47
(BHAMBRI) 		2618001000NRG23091220220276789 09/12/2022 Malkit Kaur 2618001WL012016 Malkit Kaur 00152 HDFC0000803 1974 1974 Processed 17/12/2022 7290276415 MALKIT KAUR W O PAL SINGH AND DSSO BANK OF BARODA(606985)
75 AMLOH PB-18-001-016-001/56
(BHAMBRI) 		2618001000NRG23091220220276792 09/12/2022 Jasveer Kaur 2618001WL012016 Jasveer Kaur 00152 HDFC0000803 1974 1974 Processed 17/12/2022 7290276405 JASVIR KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
76 AMLOH PB-18-001-016-001/63
(BHAMBRI) 		2618001000NRG23091220220276795 09/12/2022 Rita 2618001WL012016 Rita 00152 HDFC0000803 1692 1692 Processed 17/12/2022 7290276416 MRS RITA STATE BANK OF INDIA(508548)
77 AMLOH PB-18-001-016-001/64
(BHAMBRI) 		2618001000NRG23091220220276796 09/12/2022 KAMALJIT KAUR 2618001WL012016 KAMALJIT KAUR 00152 HDFC0000803 1974 1974 Processed 17/12/2022 7290276413 KAMALJIT KAUR HDFC BANK LTD(607152)
78 AMLOH PB-18-001-016-001/71
(BHAMBRI) 		2618001000NRG23091220220276798 09/12/2022 Harjinder Kaur 2618001WL012016 Harjinder Kaur 00152 HDFC0000803 1128 1128 Processed 17/12/2022 7290276418 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
79 AMLOH PB-18-001-016-001/78
(BHAMBRI) 		2618001000NRG23091220220276802 09/12/2022 Diyal Singh 2618001WL012016 Diyal Singh 00152 HDFC0000803 1974 1974 Processed 17/12/2022 7290276411 DIYAL SINGH SO SHIAM SINGH BANK OF INDIA(508505)
SubTotal 24534 24534
80 AMLOH PB-18-001-054-001/51
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276751 09/12/2022 Amandeep Kaur 2618001WL012014 Amandeep Kaur 00176 IDIB000S251 1692 1692 Processed 17/12/2022 7290276399 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
81 AMLOH PB-18-001-054-001/150
(LOHAR MAJRA KALAN) 		2618001000NRG23091220220276736 09/12/2022 Paramjit singh 2618001WL012014 Paramjit singh 00200 JAKA0GOBIND 1692 1692 Processed 17/12/2022 7290276401 PARAMJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1692 1692
82 AMLOH PB-18-001-024-001/27
(DHARGERI) 		2618001000NRG23091220220277140 09/12/2022 jit kaur 2618001WL012025 jit kaur 00280 SBIN0RRMLGB 282 282 Processed 17/12/2022 7290276517 MRS JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
83 AMLOH PB-18-001-035-001/146
(JALLO WAL) 		2618001000NRG23091220220277112 09/12/2022 sarbjit kaur 2618001WL012024 sarbjit kaur 00349 PSIB0000210 1692 1692 Processed 17/12/2022 7290276400 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
84 AMLOH PB-18-001-006-001/128
(BADALI) 		2618001000NRG23091220220276813 09/12/2022 Haneeta Rani 2618001WL012017 Haneeta Rani 00349 PSIB0000686 1692 1692 Processed 17/12/2022 7290276404 HANEETA RANI PUNJAB & SIND BANK(607087)
85 AMLOH PB-18-001-016-001/182
(BHAMBRI) 		2618001000NRG23091220220276771 09/12/2022 Mandeep Kaur 2618001WL012016 Mandeep Kaur 00349 PSIB0000686 1974 1974 Processed 17/12/2022 7290276402 Mandeep Kaur PUNJAB & SIND BANK(607087)
86 AMLOH PB-18-001-016-001/200
(BHAMBRI) 		2618001000NRG23091220220276775 09/12/2022 Gurinder Singh 2618001WL012016 Gurinder Singh 00349 PSIB0000686 564 564 Processed 17/12/2022 7290276403 MR GURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
87 AMLOH PB-18-001-016-001/170
(BHAMBRI) 		2618001000NRG23091220220276766 09/12/2022 Daljit Kaur 2618001WL012016 Daljit Kaur 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290276462 DALJIT KAUR BANK OF INDIA(508505)
88 AMLOH PB-18-001-016-001/174
(BHAMBRI) 		2618001000NRG23091220220276768 09/12/2022 Harjit Kaur 2618001WL012016 Harjit Kaur 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290276464 HARJEET KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
89 AMLOH PB-18-001-016-001/27
(BHAMBRI) 		2618001000NRG23091220220276779 09/12/2022 Harbans Singh 2618001WL012016 Harbans Singh 00354 PUNB0148810 1692 1692 Processed 17/12/2022 7290276468 HARBANS SINGH S O KESAR SINGH PUNJAB NATIONAL BANK(508568)
90 AMLOH PB-18-001-016-001/35
(BHAMBRI) 		2618001000NRG23091220220276781 09/12/2022 Jaswinder Kaur 2618001WL012016 Jaswinder Kaur 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290276441 JASWINDER KAUR W/O NIRBHA SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-016-001/40
(BHAMBRI) 		2618001000NRG23091220220276783 09/12/2022 Charanjit Kaur 2618001WL012016 Charanjit Kaur 00354 PUNB0148810 1128 1128 Processed 17/12/2022 7290276450 CHARANJIT KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
92 AMLOH PB-18-001-016-001/45
(BHAMBRI) 		2618001000NRG23091220220276787 09/12/2022 Karamjeet kaur 2618001WL012016 Karamjeet kaur 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290276453 KARMJIT KAUR BANK OF INDIA(508505)
93 AMLOH PB-18-001-016-001/49
(BHAMBRI) 		2618001000NRG23091220220276790 09/12/2022 Jarnail Kaur 2618001WL012016 Jarnail Kaur 00354 PUNB0148810 1410 1410 Processed 17/12/2022 7290276426 JARNAIL KAUR BANK OF INDIA(508505)
94 AMLOH PB-18-001-016-001/5
(BHAMBRI) 		2618001000NRG23091220220276791 09/12/2022 Charanjit kaur 2618001WL012016 Charanjit kaur 00354 PUNB0148810 1410 1410 Processed 17/12/2022 7290276425 CHARANJIT KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
95 AMLOH PB-18-001-016-001/58
(BHAMBRI) 		2618001000NRG23091220220276793 09/12/2022 Ranvir Singh 2618001WL012016 Ranvir Singh 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290276427 RANVEER SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
96 AMLOH PB-18-001-016-001/6
(BHAMBRI) 		2618001000NRG23091220220276794 09/12/2022 baljit kaur 2618001WL012016 baljit kaur 00354 PUNB0148810 1692 1692 Processed 17/12/2022 7290276442 BALJIT KAUR W O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
97 AMLOH PB-18-001-016-001/75
(BHAMBRI) 		2618001000NRG23091220220276799 09/12/2022 Anita Rani 2618001WL012016 Anita Rani 00354 PUNB0148810 1692 1692 Processed 17/12/2022 7290276424 ANITA RANI WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
98 AMLOH PB-18-001-016-001/76
(BHAMBRI) 		2618001000NRG23091220220276800 09/12/2022 Sukhwinder kaur 2618001WL012016 Sukhwinder kaur 00354 PUNB0148810 1692 1692 Processed 17/12/2022 7290276443 SUKHWINDER KAUR W/O PAL SINGH BANK OF BARODA(606985)
99 AMLOH PB-18-001-016-001/77
(BHAMBRI) 		2618001000NRG23091220220276801 09/12/2022 Jaswinder Kaur 2618001WL012016 Jaswinder Kaur 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290276449 JASWINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
100 AMLOH PB-18-001-016-001/86
(BHAMBRI) 		2618001000NRG23091220220276804 09/12/2022 Gurmail Kaur 2618001WL012016 Gurmail Kaur 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290276455 Gurmel Kaur BANK OF BARODA(606985)
101 AMLOH PB-18-001-016-001/87
(BHAMBRI) 		2618001000NRG23091220220276805 09/12/2022 Jagar Singh 2618001WL012016 Jagar Singh 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290276444 JAGAR SINGH S O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
102 AMLOH PB-18-001-016-001/89
(BHAMBRI) 		2618001000NRG23091220220276806 09/12/2022 Harjinder Kaur 2618001WL012016 Harjinder Kaur 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290276428 HARJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
103 AMLOH PB-18-001-016-001/95
(BHAMBRI) 		2618001000NRG23091220220276807 09/12/2022 harjeet kaur 2618001WL012016 harjeet kaur 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290276423 HARJEET KAUR W O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
104 AMLOH PB-18-001-016-001/98
(BHAMBRI) 		2618001000NRG23091220220276808 09/12/2022 rani 2618001WL012016 rani 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290276445 RANI WO GURJANT KHAN PUNJAB NATIONAL BANK(508568)
105 AMLOH PB-18-001-024-001/107
(DHARGERI) 		2618001000NRG23091220220277131 09/12/2022 kulwinder Kaur 2618001WL012025 kulwinder Kaur 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290276472 KULWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
106 AMLOH PB-18-001-024-001/113
(DHARGERI) 		2618001000NRG23091220220277134 09/12/2022 Mahinder Kaur 2618001WL012025 Mahinder Kaur 00354 PUNB0148810 1128 1128 Processed 17/12/2022 7290276470 MAHINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
107 AMLOH PB-18-001-024-001/114
(DHARGERI) 		2618001000NRG23091220220277135 09/12/2022 Jaspreet kaur 2618001WL012025 Jaspreet kaur 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290276473 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
108 AMLOH PB-18-001-024-001/34
(DHARGERI) 		2618001000NRG23091220220277143 09/12/2022 Kuldeep Kaur 2618001WL012025 Kuldeep Kaur 00354 PUNB0148810 282 282 Processed 17/12/2022 7290276460 KULDEEP KAUR W O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
109 AMLOH PB-18-001-024-001/99
(DHARGERI) 		2618001000NRG23091220220277160 09/12/2022 surjit singh 2618001WL012025 surjit singh 00354 PUNB0148810 1128 1128 Processed 17/12/2022 7290276465 SURJIT SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
110 AMLOH PB-18-001-063-001/82
(MAJRI ARIYIAN) 		2618001000NRG23091220220277166 09/12/2022 sawarnjit kaur 2618001WL012026 sawarnjit kaur 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290276471 SAWANJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40890 40890
111 AMLOH PB-18-001-016-001/85
(BHAMBRI) 		2618001000NRG23091220220276803 09/12/2022 Sukhwinder Kaur 2618001WL012016 Sukhwinder Kaur 00415 SBIN0011832 1974 1974 Processed 17/12/2022 7290276457 SUKHWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
112 AMLOH PB-18-001-024-001/15
(DHARGERI) 		2618001000NRG23091220220277138 09/12/2022 Ajmer Kaur 2618001WL012025 Ajmer Kaur 00415 SBIN0011832 1974 1974 Processed 17/12/2022 7290276481 MRS AJMER KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
113 AMLOH PB-18-001-024-001/41
(DHARGERI) 		2618001000NRG23091220220277145 09/12/2022 Gagandeep 2618001WL012025 Gagandeep 00415 SBIN0011832 1974 1974 Processed 17/12/2022 7290276467 MR GAGAN DEEP SINGH STATE BANK OF INDIA(508548)
114 AMLOH PB-18-001-024-001/54
(DHARGERI) 		2618001000NRG23091220220277150 09/12/2022 jaswant kaur 2618001WL012025 jaswant kaur 00415 SBIN0011832 1974 1974 Processed 17/12/2022 7290276478 JASWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
115 AMLOH PB-18-001-024-001/61
(DHARGERI) 		2618001000NRG23091220220277152 09/12/2022 Paramjit kaur 2618001WL012025 Paramjit kaur 00415 SBIN0011832 282 282 Processed 17/12/2022 7290276429 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
116 AMLOH PB-18-001-024-001/64
(DHARGERI) 		2618001000NRG23091220220277153 09/12/2022 Baljinder kaur 2618001WL012025 Baljinder kaur 00415 SBIN0011832 282 282 Processed 17/12/2022 7290276430 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
117 AMLOH PB-18-001-024-001/65
(DHARGERI) 		2618001000NRG23091220220277154 09/12/2022 Paramjit kaur 2618001WL012025 Paramjit kaur 00415 SBIN0011832 282 282 Processed 17/12/2022 7290276479 PARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
118 AMLOH PB-18-001-024-001/86
(DHARGERI) 		2618001000NRG23091220220277157 09/12/2022 Jasvir kaur 2618001WL012025 Jasvir kaur 00415 SBIN0011832 1974 1974 Processed 17/12/2022 7290276477 JASVIR KAUR W/O BUTTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
119 AMLOH PB-18-001-024-001/89
(DHARGERI) 		2618001000NRG23091220220277158 09/12/2022 Lachhmi Kaur 2618001WL012025 Lachhmi Kaur 00415 SBIN0011832 564 564 Processed 17/12/2022 7290276447 LACHMI KAUR W/O PRABHDAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
120 AMLOH PB-18-001-024-001/91
(DHARGERI) 		2618001000NRG23091220220277159 09/12/2022 Karamjeet kaur 2618001WL012025 Karamjeet kaur 00415 SBIN0011832 1974 1974 Processed 17/12/2022 7290276480 KARMJEET KAUR IDBI BANK(607095)
SubTotal 13254 13254
121 AMLOH PB-18-001-063-001/77
(MAJRI ARIYIAN) 		2618001000NRG23091220220277165 09/12/2022 paramjeet kaur 2618001WL012026 paramjeet kaur 00415 SBIN0050018 1128 1128 Processed 17/12/2022 7290276529 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
122 AMLOH PB-18-001-039-001/103
(KHANIAN) 		2618001000NRG23091220220276701 09/12/2022 Sarbjit Kaur 2618001WL012013 Sarbjit Kaur 00415 SBIN0051089 1410 1410 Processed 17/12/2022 7290276381 MRS SARBJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
123 AMLOH PB-18-001-039-001/116
(KHANIAN) 		2618001000NRG23091220220276702 09/12/2022 Karnail Kaur 2618001WL012013 Karnail Kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290276386 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
124 AMLOH PB-18-001-039-001/144
(KHANIAN) 		2618001000NRG23091220220276704 09/12/2022 Nasib kaur 2618001WL012013 Nasib kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290276389 MRS NASIB KAUR STATE BANK OF INDIA(508548)
125 AMLOH PB-18-001-039-001/147
(KHANIAN) 		2618001000NRG23091220220276705 09/12/2022 Parkash Kaur 2618001WL012013 Parkash Kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290276494 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
126 AMLOH PB-18-001-039-001/159
(KHANIAN) 		2618001000NRG23091220220276706 09/12/2022 Balwinder Kaur 2618001WL012013 Balwinder Kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290276495 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
127 AMLOH PB-18-001-039-001/160
(KHANIAN) 		2618001000NRG23091220220276707 09/12/2022 Dalip Singh 2618001WL012013 Dalip Singh 00415 SBIN0051089 1410 1410 Processed 17/12/2022 7290276496 MRS DALEEP KAUR STATE BANK OF INDIA(508548)
128 AMLOH PB-18-001-039-001/170
(KHANIAN) 		2618001000NRG23091220220276708 09/12/2022 Karamjit kaur 2618001WL012013 Karamjit kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290276497 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
129 AMLOH PB-18-001-039-001/188
(KHANIAN) 		2618001000NRG23091220220276709 09/12/2022 Marinder kaur 2618001WL012013 Marinder kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290276388 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
130 AMLOH PB-18-001-039-001/203
(KHANIAN) 		2618001000NRG23091220220276710 09/12/2022 jasvir kaur 2618001WL012013 jasvir kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290276387 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
131 AMLOH PB-18-001-039-001/212
(KHANIAN) 		2618001000NRG23091220220276711 09/12/2022 Dalvir Singh 2618001WL012013 Dalvir Singh 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290276376 MR DALVIR SINGH STATE BANK OF INDIA(508548)
132 AMLOH PB-18-001-039-001/218
(KHANIAN) 		2618001000NRG23091220220276712 09/12/2022 Pritpal Singh 2618001WL012013 Pritpal Singh 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290276519 MR PRITPAL SINGH DSSOPLA NO63061 STATE BANK OF INDIA(508548)
133 AMLOH PB-18-001-039-001/223
(KHANIAN) 		2618001000NRG23091220220276713 09/12/2022 Paramjit Kaur 2618001WL012013 Paramjit Kaur 00415 SBIN0051089 1128 1128 Processed 17/12/2022 7290276525 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
134 AMLOH PB-18-001-039-001/224
(KHANIAN) 		2618001000NRG23091220220276714 09/12/2022 Amarjit Kaur 2618001WL012013 Amarjit Kaur 00415 SBIN0051089 1410 1410 Processed 17/12/2022 7290276528 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
135 AMLOH PB-18-001-039-001/229
(KHANIAN) 		2618001000NRG23091220220276715 09/12/2022 Chhinder Kaur 2618001WL012013 Chhinder Kaur 00415 SBIN0051089 1410 1410 Processed 17/12/2022 7290276377 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
136 AMLOH PB-18-001-039-001/230
(KHANIAN) 		2618001000NRG23091220220276716 09/12/2022 Soni 2618001WL012013 Soni 00415 SBIN0051089 1128 1128 Processed 17/12/2022 7290276520 MRS SONI SONI STATE BANK OF INDIA(508548)
137 AMLOH PB-18-001-039-001/241
(KHANIAN) 		2618001000NRG23091220220276717 09/12/2022 ratan singh 2618001WL012013 ratan singh 00415 SBIN0051089 1128 1128 Processed 17/12/2022 7290276378 MR RATAN SINGH STATE BANK OF INDIA(508548)
138 AMLOH PB-18-001-039-001/265
(KHANIAN) 		2618001000NRG23091220220276720 09/12/2022 Harminder Kaur 2618001WL012013 Harminder Kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290276390 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
139 AMLOH PB-18-001-039-001/28
(KHANIAN) 		2618001000NRG23091220220276721 09/12/2022 Satpal kaur 2618001WL012013 Satpal kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290276521 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
140 AMLOH PB-18-001-039-001/306
(KHANIAN) 		2618001000NRG23091220220276722 09/12/2022 paramjit kaur 2618001WL012013 paramjit kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290276391 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
141 AMLOH PB-18-001-039-001/41
(KHANIAN) 		2618001000NRG23091220220276723 09/12/2022 Charn Kaur 2618001WL012013 Charn Kaur 00415 SBIN0051089 1692 1692 Processed 17/12/2022 7290276518 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
142 AMLOH PB-18-001-039-001/50
(KHANIAN) 		2618001000NRG23091220220276724 09/12/2022 Kulwinder Kaur 2618001WL012013 Kulwinder Kaur 00415 SBIN0051089 1692 1692 Processed 17/12/2022 7290276379 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
143 AMLOH PB-18-001-039-001/6
(KHANIAN) 		2618001000NRG23091220220276725 09/12/2022 Rajinder kaur 2618001WL012013 Rajinder kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290276498 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
144 AMLOH PB-18-001-039-001/67
(KHANIAN) 		2618001000NRG23091220220276726 09/12/2022 Kulwant Kaur 2618001WL012013 Kulwant Kaur 00415 SBIN0051089 1692 1692 Processed 17/12/2022 7290276523 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
145 AMLOH PB-18-001-039-001/75
(KHANIAN) 		2618001000NRG23091220220276727 09/12/2022 Manjit Kaur 2618001WL012013 Manjit Kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290276522 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
146 AMLOH PB-18-001-039-001/78
(KHANIAN) 		2618001000NRG23091220220276728 09/12/2022 Manjit Kaur 2618001WL012013 Manjit Kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290276527 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
147 AMLOH PB-18-001-039-001/86
(KHANIAN) 		2618001000NRG23091220220276729 09/12/2022 Surjeet Kaur 2618001WL012013 Surjeet Kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290276499 MRS SURJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
148 AMLOH PB-18-001-039-001/98
(KHANIAN) 		2618001000NRG23091220220276730 09/12/2022 Keshar Singh 2618001WL012013 Keshar Singh 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290276500 MR KESAR SINGH STATE BANK OF INDIA(508548)
SubTotal 47658 47658
149 AMLOH PB-18-001-035-001/106
(JALLO WAL) 		2618001000NRG23091220220277108 09/12/2022 Shamsher Kaur 2618001WL012024 Shamsher Kaur 00462 UCBA0000915 1692 1692 Processed 17/12/2022 7290276420 SHAMSHER KAUR W/O AMAR SINGH UCO BANK(607066)
150 AMLOH PB-18-001-035-001/118
(JALLO WAL) 		2618001000NRG23091220220277110 09/12/2022 Charanjit Kaur 2618001WL012024 Charanjit Kaur 00462 UCBA0000915 1692 1692 Processed 17/12/2022 7290276422 CHARANJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
151 AMLOH PB-18-001-035-001/124
(JALLO WAL) 		2618001000NRG23091220220277111 09/12/2022 Sukhpreet Singh 2618001WL012024 Sukhpreet Singh 00462 UCBA0000915 1128 1128 Processed 17/12/2022 7290276419 SUKHPREET SINGH ICICI BANK LTD(508534)
152 AMLOH PB-18-001-035-001/40
(JALLO WAL) 		2618001000NRG23091220220277116 09/12/2022 Swaran Kaur 2618001WL012024 Swaran Kaur 00462 UCBA0000915 1692 1692 Processed 17/12/2022 7290276421 SWARAN KAUR WO LABH SINGH UCO BANK(607066)
SubTotal 6204 6204
153 AMLOH PB-18-001-063-001/1
(MAJRI ARIYIAN) 		2618001000NRG23091220220277161 09/12/2022 Surjit Kaur 2618001WL012026 Surjit Kaur 00468 UBIN0919322 1974 1974 Processed 17/12/2022 7290276476 SURJIT KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
154 AMLOH PB-18-001-063-001/100
(MAJRI ARIYIAN) 		2618001000NRG23091220220277162 09/12/2022 Aarti Kumari 2618001WL012026 Aarti Kumari 00468 UBIN0919322 1974 1974 Processed 17/12/2022 7290276385 AARTI KUMARI WO GURMEET SINGH UNION BANK OF INDIA(508500)
155 AMLOH PB-18-001-063-001/98
(MAJRI ARIYIAN) 		2618001000NRG23091220220277168 09/12/2022 Gurwinder Kaur 2618001WL012026 Gurwinder Kaur 00468 UBIN0919322 1974 1974 Processed 17/12/2022 7290276384 GURWINDER KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 5922 5922
Total 252672 252672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_091222APB_FTO_89181 AXIS BANK UTIB0000762 AMLOH 3384
2 AMLOH PB2618001_091222APB_FTO_89181 Bank of Baroda BARB0AMLOHX AMLOH 8742
3 AMLOH PB2618001_091222APB_FTO_89181 Bank of India BKID0006575 AMLOH 35250
4 AMLOH PB2618001_091222APB_FTO_89181 Canara Bank CNRB0002101 G T ROAD, KHANNA 20868
5 AMLOH PB2618001_091222APB_FTO_89181 Canara Bank CNRB0004333 KOTLA DADHERI 35250
6 AMLOH PB2618001_091222APB_FTO_89181 HDFC HDFC0000803 amloh 24534
7 AMLOH PB2618001_091222APB_FTO_89181 Indian Bank IDIB000S251 Sirhind 1692
8 AMLOH PB2618001_091222APB_FTO_89181 JK Bank JAKA0GOBIND GOBINDGARH 1692
9 AMLOH PB2618001_091222APB_FTO_89181 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 282
10 AMLOH PB2618001_091222APB_FTO_89181 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1692
11 AMLOH PB2618001_091222APB_FTO_89181 Punjab & Sind Bank PSIB0000686 Amloh 4230
12 AMLOH PB2618001_091222APB_FTO_89181 Punjab National Bank PUNB0148810 Amloh 40890
13 AMLOH PB2618001_091222APB_FTO_89181 State Bank of India SBIN0011832 AMLOH 13254
14 AMLOH PB2618001_091222APB_FTO_89181 State Bank of India SBIN0050018 AMLOH 1128
15 AMLOH PB2618001_091222APB_FTO_89181 State Bank of India SBIN0051089 KHANIAN 47658
16 AMLOH PB2618001_091222APB_FTO_89181 UCO Bank UCBA0000915 RAIPUR MAJRI 6204
17 AMLOH PB2618001_091222APB_FTO_89181 Union Bank of India UBIN0919322 AMLOH 5922

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