Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:43:35 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_250523APB_FTO_13745
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-18-001-053-001/171
(LAKHA SINGH WALA) 		2618001000NRG24250520230054375 25/05/2023 maya 2618001WL002384 maya 00045 BARB0AMLOHX 2121 2121 Processed 07/06/2023 2268718077 MAEA WO SUNDAR LAL BANK OF BARODA(606985)
2 AMLOH PB-18-001-053-001/193
(LAKHA SINGH WALA) 		2618001000NRG24250520230054379 25/05/2023 rupinder kaur 2618001WL002384 rupinder kaur 00045 BARB0AMLOHX 1515 1515 Processed 07/06/2023 2268718225 RUPINDER KAUR W O GURCHETAN SINGH BANK OF BARODA(606985)
3 AMLOH PB-18-001-085-001/270
(SONTI) 		2618001000NRG24250520230054565 25/05/2023 anvari 2618001WL002388 anvari 00045 BARB0AMLOHX 2121 2121 Processed 07/06/2023 2268718078 ANVARI W O REHMAT TULLA BANK OF BARODA(606985)
SubTotal 5757 5757
4 AMLOH PB-18-001-013-001/215
(BHARPOOR GARH) 		2618001000NRG24250520230054471 25/05/2023 Gurvir singh 2618001WL002386 Gurvir singh 00048 BKID0006523 2121 2121 Processed 07/06/2023 2268718338 GURVEER SINGH S/O RAM SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
5 AMLOH PB-18-001-074-001/190
(RANGHERI KALAN) 		2618001000NRG24250520230054640 25/05/2023 netar singh 2618001WL002394 netar singh 00048 BKID0006575 1515 1515 Processed 07/06/2023 2268718350 NETAR SINGH SO GURDEV SINGH BANK OF INDIA(508505)
6 AMLOH PB-18-001-085-001/13
(SONTI) 		2618001000NRG24250520230054545 25/05/2023 Sarbjeet kaur 2618001WL002388 Sarbjeet kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2268718351 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
7 AMLOH PB-18-001-054-001/13
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054064 25/05/2023 Harjit kaur 2618001WL002371 Harjit kaur 00078 CNRB0002101 909 909 Processed 07/06/2023 2268718157 HARJIT KAUR WO NETAR SINGH CANARA BANK(508532)
8 AMLOH PB-18-001-054-001/15
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054067 25/05/2023 Balvir Kaur 2618001WL002371 Balvir Kaur 00078 CNRB0002101 909 909 Processed 07/06/2023 2268718156 BALVIR KAUR W O JANT SINGH CANARA BANK(508532)
9 AMLOH PB-18-001-054-001/17
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054071 25/05/2023 Paramjit Kaur 2618001WL002371 Paramjit Kaur 00078 CNRB0002101 909 909 Processed 07/06/2023 2268718154 PARAMJIT KAUR ICICI BANK LTD(508534)
10 AMLOH PB-18-001-054-001/28
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054074 25/05/2023 Baljinder Kaur 2618001WL002371 Baljinder Kaur 00078 CNRB0002101 606 606 Processed 07/06/2023 2268718145 BALJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
11 AMLOH PB-18-001-054-001/29
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054075 25/05/2023 Kuldeep kaur 2618001WL002371 Kuldeep kaur 00078 CNRB0002101 909 909 Processed 07/06/2023 2268718155 KULDEEP KAUR W O MALAGHAR SINGH CANARA BANK(508532)
12 AMLOH PB-18-001-054-001/30
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054076 25/05/2023 Rajinder Kaur 2618001WL002371 Rajinder Kaur 00078 CNRB0002101 909 909 Processed 07/06/2023 2268718144 RAJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
13 AMLOH PB-18-001-054-001/38
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054078 25/05/2023 Dalbara Singh 2618001WL002371 Dalbara Singh 00078 CNRB0002101 606 606 Processed 07/06/2023 2268718148 DALWARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
14 AMLOH PB-18-001-054-001/39
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054079 25/05/2023 Jit Kaur 2618001WL002371 Jit Kaur 00078 CNRB0002101 909 909 Processed 07/06/2023 2268718147 JIT KAUR W O DARA SINGH CANARA BANK(508532)
15 AMLOH PB-18-001-054-001/5
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054082 25/05/2023 Charanjit Kaur 2618001WL002371 Charanjit Kaur 00078 CNRB0002101 909 909 Processed 07/06/2023 2268718151 CHARANJIT KAUR W OSHINDERSINGH CANARA BANK(508532)
16 AMLOH PB-18-001-054-001/52
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054084 25/05/2023 Kamaljeet Kaur 2618001WL002371 Kamaljeet Kaur 00078 CNRB0002101 909 909 Processed 07/06/2023 2268718152 KAMALJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
17 AMLOH PB-18-001-054-001/53
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054085 25/05/2023 Angrej kaur 2618001WL002371 Angrej kaur 00078 CNRB0002101 909 909 Processed 07/06/2023 2268718146 ANGREJ KAUR W O AJIT SINGH CANARA BANK(508532)
18 AMLOH PB-18-001-054-001/55
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054087 25/05/2023 Manjit Kaur 2618001WL002371 Manjit Kaur 00078 CNRB0002101 606 606 Processed 07/06/2023 2268718153 MANJIT KAUR ICICI BANK LTD(508534)
19 AMLOH PB-18-001-054-001/57
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054089 25/05/2023 Kesar Singh 2618001WL002371 Kesar Singh 00078 CNRB0002101 909 909 Processed 07/06/2023 2268718160 KESAR SINGH S O RAM RATTAN CANARA BANK(508532)
20 AMLOH PB-18-001-054-001/68
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054090 25/05/2023 Rajinder Kaur 2618001WL002371 Rajinder Kaur 00078 CNRB0002101 909 909 Processed 07/06/2023 2268718161 RAJINDER KAUR W O KULDEEP SINGH CANARA BANK(508532)
21 AMLOH PB-18-001-054-001/74
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054092 25/05/2023 Baldev Singh 2618001WL002371 Baldev Singh 00078 CNRB0002101 909 909 Processed 07/06/2023 2268718162 BALDEV SINGH PUNJAB & SIND BANK(607087)
22 AMLOH PB-18-001-054-001/78
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054094 25/05/2023 Sohan Singh 2618001WL002371 Sohan Singh 00078 CNRB0002101 909 909 Processed 07/06/2023 2268718169 SOHAN SINGH S O GAJJAN SINGH CANARA BANK(508532)
SubTotal 13635 13635
23 AMLOH PB-18-001-027-001/132
(FARJULA PUR) 		2618001000NRG24250520230054578 25/05/2023 Bhinder kaur 2618001WL002393 Bhinder kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2268718089 MRS BINDER KAUR STATE BANK OF INDIA(508548)
24 AMLOH PB-18-001-027-001/15
(FARJULA PUR) 		2618001000NRG24250520230054582 25/05/2023 Amarjit kaur 2618001WL002393 Amarjit kaur 00078 CNRB0002128 303 303 Processed 07/06/2023 2268718086 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
25 AMLOH PB-18-001-027-001/157
(FARJULA PUR) 		2618001000NRG24250520230054584 25/05/2023 Pallo 2618001WL002393 Pallo 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2268718085 PALO CANARA BANK(508532)
26 AMLOH PB-18-001-027-001/195
(FARJULA PUR) 		2618001000NRG24250520230054590 25/05/2023 Manjit Kaur 2618001WL002393 Manjit Kaur 00078 CNRB0002128 1212 1212 Processed 07/06/2023 2268718082 MANJIT KAUR CANARA BANK(508532)
27 AMLOH PB-18-001-027-001/198
(FARJULA PUR) 		2618001000NRG24250520230054591 25/05/2023 Sarabjit Kaur 2618001WL002393 Sarabjit Kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2268718074 SARABJIT KAUR W/O JAGDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
28 AMLOH PB-18-001-027-001/199
(FARJULA PUR) 		2618001000NRG24250520230054592 25/05/2023 Kamaljit kaur 2618001WL002393 Kamaljit kaur 00078 CNRB0002128 909 909 Processed 07/06/2023 2268718216 KAMALJEET KAUR HDFC BANK LTD(607152)
29 AMLOH PB-18-001-027-001/204
(FARJULA PUR) 		2618001000NRG24250520230054593 25/05/2023 Jasvir Kaur 2618001WL002393 Jasvir Kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2268718220 JASVIR KAUR CANARA BANK(508532)
30 AMLOH PB-18-001-027-001/243
(FARJULA PUR) 		2618001000NRG24250520230054598 25/05/2023 kulwinder kaur 2618001WL002393 kulwinder kaur 00078 CNRB0002128 1212 1212 Processed 07/06/2023 2268718088 KULWINDER KAUR W/O SHAMSHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
31 AMLOH PB-18-001-027-001/245
(FARJULA PUR) 		2618001000NRG24250520230054599 25/05/2023 Baljit kaur 2618001WL002393 Baljit kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2268718218 BALJIT KAUR W/O MANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
32 AMLOH PB-18-001-027-001/275
(FARJULA PUR) 		2618001000NRG24250520230054602 25/05/2023 Jaswinder Kaur 2618001WL002393 Jaswinder Kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2268718219 JASWINDER KAUR CANARA BANK(508532)
33 AMLOH PB-18-001-027-001/73
(FARJULA PUR) 		2618001000NRG24250520230054607 25/05/2023 Sarabjit Kaur 2618001WL002393 Sarabjit Kaur 00078 CNRB0002128 1212 1212 Processed 07/06/2023 2268718083 SARABJIT KAUR CANARA BANK(508532)
34 AMLOH PB-18-001-027-001/95
(FARJULA PUR) 		2618001000NRG24250520230054609 25/05/2023 Karamjit Kaur 2618001WL002393 Karamjit Kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2268718217 KARAMJIT KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 15453 15453
35 AMLOH PB-18-001-027-001/237
(FARJULA PUR) 		2618001000NRG24250520230054595 25/05/2023 Sulkhan Singh 2618001WL002393 Sulkhan Singh 00078 CNRB0004332 303 303 Processed 07/06/2023 2268718087 MR SULAKHAN SINGH STATE BANK OF INDIA(508548)
36 AMLOH PB-18-001-027-001/264
(FARJULA PUR) 		2618001000NRG24250520230054601 25/05/2023 Charanjit Kaur 2618001WL002393 Charanjit Kaur 00078 CNRB0004332 1212 1212 Processed 07/06/2023 2268718084 CHARANJIT KAUR CANARA BANK(508532)
37 AMLOH PB-18-001-074-001/1
(RANGHERI KALAN) 		2618001000NRG24250520230054611 25/05/2023 baljinder kaur 2618001WL002394 baljinder kaur 00078 CNRB0004332 1212 1212 Processed 07/06/2023 2268718120 BALJINDER KAUR CANARA BANK(508532)
38 AMLOH PB-18-001-074-001/10
(RANGHERI KALAN) 		2618001000NRG24250520230054612 25/05/2023 Satiya Kaur 2618001WL002394 Satiya Kaur 00078 CNRB0004332 1212 1212 Processed 07/06/2023 2268718114 SATIYA KAUR CANARA BANK(508532)
39 AMLOH PB-18-001-074-001/106
(RANGHERI KALAN) 		2618001000NRG24250520230054614 25/05/2023 parmjit kaur 2618001WL002394 parmjit kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718105 PARAMJIT KAUR CANARA BANK(508532)
40 AMLOH PB-18-001-074-001/11
(RANGHERI KALAN) 		2618001000NRG24250520230054615 25/05/2023 nAINDERPAL KUR 2618001WL002394 nAINDERPAL KUR 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718106 NINDERPAL KAUR CANARA BANK(508532)
41 AMLOH PB-18-001-074-001/111
(RANGHERI KALAN) 		2618001000NRG24250520230054616 25/05/2023 Dhyan Singh 2618001WL002394 Dhyan Singh 00078 CNRB0004332 303 303 Processed 07/06/2023 2268718127 DHIAN SINGH CANARA BANK(508532)
42 AMLOH PB-18-001-074-001/112
(RANGHERI KALAN) 		2618001000NRG24250520230054617 25/05/2023 rajinder singh 2618001WL002394 rajinder singh 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718115 RAJINDER SINGH S/O JAGAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
43 AMLOH PB-18-001-074-001/113
(RANGHERI KALAN) 		2618001000NRG24250520230054618 25/05/2023 nahar singh 2618001WL002394 nahar singh 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718108 NOHAR SINGH S O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
44 AMLOH PB-18-001-074-001/115
(RANGHERI KALAN) 		2618001000NRG24250520230054619 25/05/2023 Gurmeet Kaur 2618001WL002394 Gurmeet Kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718109 GURMEET KAUR CANARA BANK(508532)
45 AMLOH PB-18-001-074-001/116
(RANGHERI KALAN) 		2618001000NRG24250520230054620 25/05/2023 Baljit Kaur 2618001WL002394 Baljit Kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718130 BALJIT KAUR CANARA BANK(508532)
46 AMLOH PB-18-001-074-001/117
(RANGHERI KALAN) 		2618001000NRG24250520230054621 25/05/2023 Bhupinder Kaur 2618001WL002394 Bhupinder Kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718208 BHUPINDER KAUR CANARA BANK(508532)
47 AMLOH PB-18-001-074-001/119
(RANGHERI KALAN) 		2618001000NRG24250520230054622 25/05/2023 Pal Kaur 2618001WL002394 Pal Kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718125 PAL KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-074-001/120
(RANGHERI KALAN) 		2618001000NRG24250520230054623 25/05/2023 Balvir Kaur 2618001WL002394 Balvir Kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718126 BALVIR KAUR CANARA BANK(508532)
49 AMLOH PB-18-001-074-001/123
(RANGHERI KALAN) 		2618001000NRG24250520230054624 25/05/2023 Gurmail kaur 2618001WL002394 Gurmail kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718209 GURMAIL KAUR PLA 18529 PUNJAB & SIND BANK(607087)
50 AMLOH PB-18-001-074-001/125
(RANGHERI KALAN) 		2618001000NRG24250520230054625 25/05/2023 Sukhwinder Kaur 2618001WL002394 Sukhwinder Kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718117 SUKHWINDER KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-074-001/127
(RANGHERI KALAN) 		2618001000NRG24250520230054626 25/05/2023 Harpal Kaur 2618001WL002394 Harpal Kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718212 JASPAL KAUR CANARA BANK(508532)
52 AMLOH PB-18-001-074-001/129
(RANGHERI KALAN) 		2618001000NRG24250520230054627 25/05/2023 Manjeet Kaur 2618001WL002394 Manjeet Kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718118 MANJEET KAUR CANARA BANK(508532)
53 AMLOH PB-18-001-074-001/155
(RANGHERI KALAN) 		2618001000NRG24250520230054629 25/05/2023 BALJINDER KAUR 2618001WL002394 BALJINDER KAUR 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718122 BALJINDER KAUR CANARA BANK(508532)
54 AMLOH PB-18-001-074-001/157
(RANGHERI KALAN) 		2618001000NRG24250520230054630 25/05/2023 LABH KAUR 2618001WL002394 LABH KAUR 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718128 LABH KAUR CANARA BANK(508532)
55 AMLOH PB-18-001-074-001/16
(RANGHERI KALAN) 		2618001000NRG24250520230054631 25/05/2023 Jaswant Kaur 2618001WL002394 Jaswant Kaur 00078 CNRB0004332 1212 1212 Processed 07/06/2023 2268718123 JASWANT KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-074-001/161
(RANGHERI KALAN) 		2618001000NRG24250520230054632 25/05/2023 Jaswinder kaur 2618001WL002394 Jaswinder kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718121 JASWINDER KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-074-001/164
(RANGHERI KALAN) 		2618001000NRG24250520230054633 25/05/2023 Manpreet kaur 2618001WL002394 Manpreet kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718116 MANPREET KAUR CANARA BANK(508532)
58 AMLOH PB-18-001-074-001/169
(RANGHERI KALAN) 		2618001000NRG24250520230054634 25/05/2023 Harpreet singh 2618001WL002394 Harpreet singh 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718107 HARPREET SINGH CANARA BANK(508532)
59 AMLOH PB-18-001-074-001/17
(RANGHERI KALAN) 		2618001000NRG24250520230054635 25/05/2023 Jagdeep Singh 2618001WL002394 Jagdeep Singh 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718113 JAGDEEP SINGH CANARA BANK(508532)
60 AMLOH PB-18-001-074-001/173
(RANGHERI KALAN) 		2618001000NRG24250520230054637 25/05/2023 Amarjit kaur 2618001WL002394 Amarjit kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718211 AMARJIT KAUR CANARA BANK(508532)
61 AMLOH PB-18-001-074-001/188
(RANGHERI KALAN) 		2618001000NRG24250520230054639 25/05/2023 harchand kaur 2618001WL002394 harchand kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718129 HARCHAND KAUR CANARA BANK(508532)
62 AMLOH PB-18-001-074-001/216
(RANGHERI KALAN) 		2618001000NRG24250520230054641 25/05/2023 jeevan Rani 2618001WL002394 jeevan Rani 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718073 JEEVN RANI CANARA BANK(508532)
63 AMLOH PB-18-001-074-001/217
(RANGHERI KALAN) 		2618001000NRG24250520230054642 25/05/2023 Amarjit Kaur 2618001WL002394 Amarjit Kaur 00078 CNRB0004332 1212 1212 Processed 07/06/2023 2268718112 AMARJIT KAUR CANARA BANK(508532)
64 AMLOH PB-18-001-074-001/220
(RANGHERI KALAN) 		2618001000NRG24250520230054643 25/05/2023 Jaswinder Kaur 2618001WL002394 Jaswinder Kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718111 JASWINDER KAUR CANARA BANK(508532)
65 AMLOH PB-18-001-074-001/221
(RANGHERI KALAN) 		2618001000NRG24250520230054644 25/05/2023 Jasvir Kaur 2618001WL002394 Jasvir Kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718210 JASVIR KAUR CANARA BANK(508532)
66 AMLOH PB-18-001-074-001/27
(RANGHERI KALAN) 		2618001000NRG24250520230054645 25/05/2023 Jarnail Kaur 2618001WL002394 Jarnail Kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718110 JARNAIL KAUR PUNJAB & SIND BANK(607087)
67 AMLOH PB-18-001-074-001/43
(RANGHERI KALAN) 		2618001000NRG24250520230054647 25/05/2023 Amarjit Kaur 2618001WL002394 Amarjit Kaur 00078 CNRB0004332 1212 1212 Processed 07/06/2023 2268718119 AMARJEET KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-074-001/51
(RANGHERI KALAN) 		2618001000NRG24250520230054648 25/05/2023 Bhinder Kaur 2618001WL002394 Bhinder Kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2268718124 BHINDER KAUR CANARA BANK(508532)
SubTotal 47268 47268
69 AMLOH PB-18-001-035-001/100
(JALLO WAL) 		2618001000NRG24250520230054340 25/05/2023 Major Singh 2618001WL002380 Major Singh 00078 CNRB0004333 606 606 Processed 07/06/2023 2268718142 MAJOR SINGH CANARA BANK(508532)
70 AMLOH PB-18-001-035-001/102
(JALLO WAL) 		2618001000NRG24250520230054342 25/05/2023 Kulwant Kaur 2618001WL002380 Kulwant Kaur 00078 CNRB0004333 1212 1212 Processed 07/06/2023 2268718167 KULWANT KAUR W O SHINGARA SINGH CANARA BANK(508532)
71 AMLOH PB-18-001-035-001/112
(JALLO WAL) 		2618001000NRG24250520230054344 25/05/2023 Amanpreet kaur 2618001WL002380 Amanpreet kaur 00078 CNRB0004333 1515 1515 Processed 07/06/2023 2268718168 AMANPREET KAUR CANARA BANK(508532)
72 AMLOH PB-18-001-035-001/141
(JALLO WAL) 		2618001000NRG24250520230054349 25/05/2023 Jaspreet Kaur 2618001WL002380 Jaspreet Kaur 00078 CNRB0004333 1515 1515 Processed 07/06/2023 2268718133 JASPREET KAUR ICICI BANK LTD(508534)
73 AMLOH PB-18-001-035-001/164
(JALLO WAL) 		2618001000NRG24250520230054350 25/05/2023 charnjeet Kaur 2618001WL002380 charnjeet Kaur 00078 CNRB0004333 1515 1515 Processed 07/06/2023 2268718139 CHARNJEET KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-035-001/38
(JALLO WAL) 		2618001000NRG24250520230054353 25/05/2023 Surinder kaur 2618001WL002380 Surinder kaur 00078 CNRB0004333 1515 1515 Processed 07/06/2023 2268718207 SURINDER KAUR ICICI BANK LTD(508534)
75 AMLOH PB-18-001-035-001/42
(JALLO WAL) 		2618001000NRG24250520230054354 25/05/2023 Harpreet kaur 2618001WL002380 Harpreet kaur 00078 CNRB0004333 1515 1515 Processed 07/06/2023 2268718131 HARPREET KAUR W O TARLOCHAN SINGH CANARA BANK(508532)
76 AMLOH PB-18-001-035-001/54
(JALLO WAL) 		2618001000NRG24250520230054355 25/05/2023 Charan kaur 2618001WL002380 Charan kaur 00078 CNRB0004333 1212 1212 Processed 07/06/2023 2268718132 CHARAN KAUR WO SAWRAN SINGH UCO BANK(607066)
77 AMLOH PB-18-001-035-001/68
(JALLO WAL) 		2618001000NRG24250520230054356 25/05/2023 Manjit Kaur 2618001WL002380 Manjit Kaur 00078 CNRB0004333 1515 1515 Processed 07/06/2023 2268718138 MANJIT KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-035-001/71
(JALLO WAL) 		2618001000NRG24250520230054357 25/05/2023 Swran kaur 2618001WL002380 Swran kaur 00078 CNRB0004333 1515 1515 Processed 07/06/2023 2268718134 SWARAN KAUR WO KINAR SINGH UCO BANK(607066)
79 AMLOH PB-18-001-035-001/76
(JALLO WAL) 		2618001000NRG24250520230054358 25/05/2023 charanjit kaur 2618001WL002380 charanjit kaur 00078 CNRB0004333 1515 1515 Processed 07/06/2023 2268718135 CHARANJIT KAUR UCO BANK(607066)
80 AMLOH PB-18-001-035-001/88
(JALLO WAL) 		2618001000NRG24250520230054360 25/05/2023 Bhupinder Kaur 2618001WL002380 Bhupinder Kaur 00078 CNRB0004333 1515 1515 Processed 07/06/2023 2268718136 BHUPINDER KAUR W O GURPAL SINGH CANARA BANK(508532)
81 AMLOH PB-18-001-035-001/89
(JALLO WAL) 		2618001000NRG24250520230054361 25/05/2023 Harbans Kaur 2618001WL002380 Harbans Kaur 00078 CNRB0004333 1515 1515 Processed 07/06/2023 2268718137 HARBANS KAUR W O LACHMAN SINGH CANARA BANK(508532)
82 AMLOH PB-18-001-035-001/9
(JALLO WAL) 		2618001000NRG24250520230054362 25/05/2023 Manjit Kaur 2618001WL002380 Manjit Kaur 00078 CNRB0004333 1515 1515 Processed 07/06/2023 2268718205 MANJIT KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-054-001/117
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054061 25/05/2023 Balvir Kaur 2618001WL002371 Balvir Kaur 00078 CNRB0004333 909 909 Processed 07/06/2023 2268718163 BALVIR KAUR W O INDERJEET SINGH CANARA BANK(508532)
84 AMLOH PB-18-001-054-001/12
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054063 25/05/2023 Lachhman Singh 2618001WL002371 Lachhman Singh 00078 CNRB0004333 909 909 Processed 07/06/2023 2268718165 LACHHMAN SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
85 AMLOH PB-18-001-054-001/134
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054065 25/05/2023 Jaspreet Kaur 2618001WL002371 Jaspreet Kaur 00078 CNRB0004333 909 909 Processed 07/06/2023 2268718206 JASPREET KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-054-001/147
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054066 25/05/2023 baljeet kaur 2618001WL002371 baljeet kaur 00078 CNRB0004333 909 909 Processed 07/06/2023 2268718170 BALJEET KAUR WO LAKHVIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
87 AMLOH PB-18-001-054-001/158
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054069 25/05/2023 Baljinder kaur 2618001WL002371 Baljinder kaur 00078 CNRB0004333 909 909 Processed 07/06/2023 2268718140 BALJINDER KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-054-001/164
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054070 25/05/2023 Kuljeet Kaur 2618001WL002371 Kuljeet Kaur 00078 CNRB0004333 909 909 Processed 07/06/2023 2268718158 KULJIT KAUR ICICI BANK LTD(508534)
89 AMLOH PB-18-001-054-001/21
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054072 25/05/2023 Gurmail Singh 2618001WL002371 Gurmail Singh 00078 CNRB0004333 303 303 Processed 07/06/2023 2268718141 GURMEL SINGH ICICI BANK LTD(508534)
90 AMLOH PB-18-001-054-001/34
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054077 25/05/2023 Swaran Kaur 2618001WL002371 Swaran Kaur 00078 CNRB0004333 303 303 Processed 07/06/2023 2268718164 SWARAN KAUR W O AMARJEET SINGH CANARA BANK(508532)
91 AMLOH PB-18-001-054-001/40
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054080 25/05/2023 shingar kaur 2618001WL002371 shingar kaur 00078 CNRB0004333 909 909 Processed 07/06/2023 2268718159 SHINGAR KAUR WO HARJIT SINGH CANARA BANK(508532)
92 AMLOH PB-18-001-054-001/43
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054081 25/05/2023 Jarnail Singh 2618001WL002371 Jarnail Singh 00078 CNRB0004333 909 909 Processed 07/06/2023 2268718149 JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
93 AMLOH PB-18-001-054-001/54
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054086 25/05/2023 Ajaib Singh 2618001WL002371 Ajaib Singh 00078 CNRB0004333 909 909 Processed 07/06/2023 2268718166 AJAIB SINGH ICICI BANK LTD(508534)
94 AMLOH PB-18-001-054-001/56
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054088 25/05/2023 Shamsher Kaur 2618001WL002371 Shamsher Kaur 00078 CNRB0004333 909 909 Processed 07/06/2023 2268718143 SHAMSHER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
95 AMLOH PB-18-001-054-001/70
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054091 25/05/2023 Sukhwinder kaur 2618001WL002371 Sukhwinder kaur 00078 CNRB0004333 303 303 Processed 07/06/2023 2268718150 SUKHWINDER KAUR ICICI BANK LTD(508534)
96 AMLOH PB-18-001-054-001/88
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054095 25/05/2023 binder kaur 2618001WL002371 binder kaur 00078 CNRB0004333 606 606 Processed 07/06/2023 2268718204 BINDER KAUR CANARA BANK(508532)
SubTotal 30300 30300
97 AMLOH PB-18-001-037-001/61
(JALAL PUR) 		2618001000NRG24250520230054528 25/05/2023 manjeet kaur 2618001WL002387 manjeet kaur 00078 CNRB0005885 1515 1515 Processed 07/06/2023 2268718296 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
98 AMLOH PB-18-001-037-001/101
(JALAL PUR) 		2618001000NRG24250520230054412 25/05/2023 pooja rani 2618001WL002385 pooja rani 00089 CBIN0280323 2121 2121 Processed 07/06/2023 2268718098 Mrs. POOJA RANI CENTRAL BANK OF INDIA(607115)
99 AMLOH PB-18-001-037-001/102
(JALAL PUR) 		2618001000NRG24250520230054497 25/05/2023 Charan kaur 2618001WL002387 Charan kaur 00089 CBIN0280323 1515 1515 Processed 07/06/2023 2268718214 CHARAN KAUR . INDUSIND BANK(607189)
100 AMLOH PB-18-001-037-001/11
(JALAL PUR) 		2618001000NRG24250520230054414 25/05/2023 Raj Rani 2618001WL002385 Raj Rani 00089 CBIN0280323 2121 2121 Processed 07/06/2023 2268718100 RAJ RANI . INDUSIND BANK(607189)
101 AMLOH PB-18-001-037-001/112
(JALAL PUR) 		2618001000NRG24250520230054415 25/05/2023 Karmtee 2618001WL002385 Karmtee 00089 CBIN0280323 2121 2121 Processed 07/06/2023 2268718097 KARAMTE KAUR . INDUSIND BANK(607189)
102 AMLOH PB-18-001-037-001/115
(JALAL PUR) 		2618001000NRG24250520230054504 25/05/2023 jaswinder kaur 2618001WL002387 jaswinder kaur 00089 CBIN0280323 1212 1212 Processed 07/06/2023 2268718094 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
103 AMLOH PB-18-001-037-001/136
(JALAL PUR) 		2618001000NRG24250520230054508 25/05/2023 Kashmira Singh 2618001WL002387 Kashmira Singh 00089 CBIN0280323 1818 1818 Processed 07/06/2023 2268718093 Mr. KASHMIRA SINGH CENTRAL BANK OF INDIA(607115)
104 AMLOH PB-18-001-037-001/51
(JALAL PUR) 		2618001000NRG24250520230054428 25/05/2023 Manjit kaur 2618001WL002385 Manjit kaur 00089 CBIN0280323 1818 1818 Processed 07/06/2023 2268718092 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
105 AMLOH PB-18-001-037-001/94
(JALAL PUR) 		2618001000NRG24250520230054538 25/05/2023 sukhwinder kaur 2618001WL002387 sukhwinder kaur 00089 CBIN0280323 1818 1818 Processed 07/06/2023 2268718096 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
106 AMLOH PB-18-001-037-001/99
(JALAL PUR) 		2618001000NRG24250520230054540 25/05/2023 ranjit kaur 2618001WL002387 ranjit kaur 00089 CBIN0280323 1818 1818 Processed 07/06/2023 2268718095 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 16362 16362
107 AMLOH PB-18-001-037-001/1
(JALAL PUR) 		2618001000NRG24250520230054411 25/05/2023 Manpreet Kaur 2618001WL002385 Manpreet Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2268718262 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
108 AMLOH PB-18-001-037-001/11
(JALAL PUR) 		2618001000NRG24250520230054502 25/05/2023 Surjit kaur 2618001WL002387 Surjit kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718276 SURJIT KAUR . INDUSIND BANK(607189)
109 AMLOH PB-18-001-037-001/14
(JALAL PUR) 		2618001000NRG24250520230054509 25/05/2023 Balbir Kaur 2618001WL002387 Balbir Kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718260 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
110 AMLOH PB-18-001-037-001/16
(JALAL PUR) 		2618001000NRG24250520230054510 25/05/2023 Jaswinder Kaur 2618001WL002387 Jaswinder Kaur 00152 HDFC0000803 1515 1515 Processed 07/06/2023 2268718257 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
111 AMLOH PB-18-001-037-001/17
(JALAL PUR) 		2618001000NRG24250520230054418 25/05/2023 CHARANJIT KAUR 2618001WL002385 CHARANJIT KAUR 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2268718261 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
112 AMLOH PB-18-001-037-001/18
(JALAL PUR) 		2618001000NRG24250520230054511 25/05/2023 Bimal Kaur 2618001WL002387 Bimal Kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718277 Mrs. BIMAL KAUR CENTRAL BANK OF INDIA(607115)
113 AMLOH PB-18-001-037-001/19
(JALAL PUR) 		2618001000NRG24250520230054512 25/05/2023 MANJIT KAUR 2618001WL002387 MANJIT KAUR 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718250 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
114 AMLOH PB-18-001-037-001/2
(JALAL PUR) 		2618001000NRG24250520230054513 25/05/2023 Amar Kaur 2618001WL002387 Amar Kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718254 Mrs. AMAR KAUR CENTRAL BANK OF INDIA(607115)
115 AMLOH PB-18-001-037-001/20
(JALAL PUR) 		2618001000NRG24250520230054419 25/05/2023 Mukhtiar kaur 2618001WL002385 Mukhtiar kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2268718177 Mr. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
116 AMLOH PB-18-001-037-001/22
(JALAL PUR) 		2618001000NRG24250520230054515 25/05/2023 Gurmeet Kaur 2618001WL002387 Gurmeet Kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718278 Ms. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
117 AMLOH PB-18-001-037-001/27
(JALAL PUR) 		2618001000NRG24250520230054516 25/05/2023 jagtar Singh 2618001WL002387 jagtar Singh 00152 HDFC0000803 909 909 Processed 07/06/2023 2268718286 JAGTAR SINGH HDFC BANK LTD(607152)
118 AMLOH PB-18-001-037-001/29
(JALAL PUR) 		2618001000NRG24250520230054517 25/05/2023 Malkit kaur 2618001WL002387 Malkit kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718258 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
119 AMLOH PB-18-001-037-001/3
(JALAL PUR) 		2618001000NRG24250520230054420 25/05/2023 Kuldip kaur 2618001WL002385 Kuldip kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2268718253 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
120 AMLOH PB-18-001-037-001/30
(JALAL PUR) 		2618001000NRG24250520230054518 25/05/2023 Binder Kaur 2618001WL002387 Binder Kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718275 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
121 AMLOH PB-18-001-037-001/32
(JALAL PUR) 		2618001000NRG24250520230054519 25/05/2023 Jasvir Kaur 2618001WL002387 Jasvir Kaur 00152 HDFC0000803 909 909 Processed 07/06/2023 2268718263 Mrs. JASVIR KAUR INDIAN BANK(607105)
122 AMLOH PB-18-001-037-001/35
(JALAL PUR) 		2618001000NRG24250520230054520 25/05/2023 Mandip Kaur 2618001WL002387 Mandip Kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718259 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
123 AMLOH PB-18-001-037-001/36
(JALAL PUR) 		2618001000NRG24250520230054521 25/05/2023 Nasib kaur 2618001WL002387 Nasib kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718251 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
124 AMLOH PB-18-001-037-001/37
(JALAL PUR) 		2618001000NRG24250520230054421 25/05/2023 SUKHPREET KAUR 2618001WL002385 SUKHPREET KAUR 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2268718248 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
125 AMLOH PB-18-001-037-001/38
(JALAL PUR) 		2618001000NRG24250520230054522 25/05/2023 Karamjeet kaur 2618001WL002387 Karamjeet kaur 00152 HDFC0000803 1515 1515 Processed 07/06/2023 2268718246 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
126 AMLOH PB-18-001-037-001/40
(JALAL PUR) 		2618001000NRG24250520230054523 25/05/2023 Kulwant Kaur 2618001WL002387 Kulwant Kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718247 KULWANT KAUR BANK OF INDIA(508505)
127 AMLOH PB-18-001-037-001/42
(JALAL PUR) 		2618001000NRG24250520230054524 25/05/2023 Mandip Kaur 2618001WL002387 Mandip Kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718249 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
128 AMLOH PB-18-001-037-001/43
(JALAL PUR) 		2618001000NRG24250520230054422 25/05/2023 Harpreet Kaur 2618001WL002385 Harpreet Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2268718175 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
129 AMLOH PB-18-001-037-001/44
(JALAL PUR) 		2618001000NRG24250520230054423 25/05/2023 Manjit Kaur 2618001WL002385 Manjit Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2268718174 MANJIT KAUR INDUSIND BANK(607189)
130 AMLOH PB-18-001-037-001/45
(JALAL PUR) 		2618001000NRG24250520230054424 25/05/2023 Gurmit Kaur 2618001WL002385 Gurmit Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2268718173 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
131 AMLOH PB-18-001-037-001/46
(JALAL PUR) 		2618001000NRG24250520230054525 25/05/2023 Gurpreet Kaur 2618001WL002387 Gurpreet Kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718172 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
132 AMLOH PB-18-001-037-001/48
(JALAL PUR) 		2618001000NRG24250520230054425 25/05/2023 Jaspreet Kaur 2618001WL002385 Jaspreet Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2268718264 Mr. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
133 AMLOH PB-18-001-037-001/5
(JALAL PUR) 		2618001000NRG24250520230054426 25/05/2023 Pritpal Kaur 2618001WL002385 Pritpal Kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718265 Mrs. PRITPAL KAUR CENTRAL BANK OF INDIA(607115)
134 AMLOH PB-18-001-037-001/50
(JALAL PUR) 		2618001000NRG24250520230054427 25/05/2023 Harmesh kaur 2618001WL002385 Harmesh kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2268718171 Mr. HARMESH KAUR CENTRAL BANK OF INDIA(607115)
135 AMLOH PB-18-001-037-001/55
(JALAL PUR) 		2618001000NRG24250520230054430 25/05/2023 Sarbjeet Kaur 2618001WL002385 Sarbjeet Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2268718176 SARBJEET KAUR INDUSIND BANK(607189)
136 AMLOH PB-18-001-037-001/59
(JALAL PUR) 		2618001000NRG24250520230054526 25/05/2023 Ranbir kaur 2618001WL002387 Ranbir kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718180 Mrs. RANBIR KAUR CENTRAL BANK OF INDIA(607115)
137 AMLOH PB-18-001-037-001/6
(JALAL PUR) 		2618001000NRG24250520230054431 25/05/2023 BALJINDER KAUR 2618001WL002385 BALJINDER KAUR 00152 HDFC0000803 1212 1212 Processed 07/06/2023 2268718256 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
138 AMLOH PB-18-001-037-001/60
(JALAL PUR) 		2618001000NRG24250520230054527 25/05/2023 Manjit kaur 2618001WL002387 Manjit kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718179 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
139 AMLOH PB-18-001-037-001/64
(JALAL PUR) 		2618001000NRG24250520230054432 25/05/2023 Gurpreet Kaur 2618001WL002385 Gurpreet Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2268718181 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
140 AMLOH PB-18-001-037-001/71
(JALAL PUR) 		2618001000NRG24250520230054434 25/05/2023 prem kaur 2618001WL002385 prem kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718283 PREM KAUR HDFC BANK LTD(607152)
141 AMLOH PB-18-001-037-001/72
(JALAL PUR) 		2618001000NRG24250520230054529 25/05/2023 Manjit kaur 2618001WL002387 Manjit kaur 00152 HDFC0000803 909 909 Processed 07/06/2023 2268718282 MANJIT KAUR HDFC BANK LTD(607152)
142 AMLOH PB-18-001-037-001/75
(JALAL PUR) 		2618001000NRG24250520230054530 25/05/2023 Gurbeant Kaur 2618001WL002387 Gurbeant Kaur 00152 HDFC0000803 909 909 Processed 07/06/2023 2268718285 Mrs. GURBEANT KAUR CENTRAL BANK OF INDIA(607115)
143 AMLOH PB-18-001-037-001/77
(JALAL PUR) 		2618001000NRG24250520230054435 25/05/2023 Manpreet Kaur 2618001WL002385 Manpreet Kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718284 MANPREET KAUR INDUSIND BANK(607189)
144 AMLOH PB-18-001-037-001/8
(JALAL PUR) 		2618001000NRG24250520230054436 25/05/2023 Baljit Kaur 2618001WL002385 Baljit Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2268718255 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
145 AMLOH PB-18-001-037-001/81
(JALAL PUR) 		2618001000NRG24250520230054437 25/05/2023 Harbans Kaur 2618001WL002385 Harbans Kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718290 HARBANS KAUR BANK OF INDIA(508505)
146 AMLOH PB-18-001-037-001/83
(JALAL PUR) 		2618001000NRG24250520230054438 25/05/2023 Kamalpreet Kaur 2618001WL002385 Kamalpreet Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2268718288 Mrs. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
147 AMLOH PB-18-001-037-001/84
(JALAL PUR) 		2618001000NRG24250520230054532 25/05/2023 Rajinder Kaur 2618001WL002387 Rajinder Kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718289 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
148 AMLOH PB-18-001-037-001/86
(JALAL PUR) 		2618001000NRG24250520230054534 25/05/2023 Sarabjeet Kaur 2618001WL002387 Sarabjeet Kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718291 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
149 AMLOH PB-18-001-037-001/88
(JALAL PUR) 		2618001000NRG24250520230054536 25/05/2023 Usha Rani 2618001WL002387 Usha Rani 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2268718287 Mrs. USHA RANI CENTRAL BANK OF INDIA(607115)
150 AMLOH PB-18-001-037-001/9
(JALAL PUR) 		2618001000NRG24250520230054439 25/05/2023 GURMEET KAUR 2618001WL002385 GURMEET KAUR 00152 HDFC0000803 1515 1515 Processed 07/06/2023 2268718252 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
151 AMLOH PB-18-001-053-001/154
(LAKHA SINGH WALA) 		2618001000NRG24250520230054373 25/05/2023 Guljar Kaur 2618001WL002384 Guljar Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2268718182 GULZAR KAUR W.O SIMRU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 AMLOH PB-18-001-053-001/72
(LAKHA SINGH WALA) 		2618001000NRG24250520230054399 25/05/2023 Manjit kaur 2618001WL002384 Manjit kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2268718183 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 83325 83325
153 AMLOH PB-18-001-013-001/143
(BHARPOOR GARH) 		2618001000NRG24250520230054449 25/05/2023 paramjit kaur 2618001WL002386 paramjit kaur 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2268718203 PARAMJIT KAUR HDFC BANK LTD(607152)
154 AMLOH PB-18-001-027-001/146
(FARJULA PUR) 		2618001000NRG24250520230054581 25/05/2023 Kuldeep Kaur 2618001WL002393 Kuldeep Kaur 00152 HDFC0003170 606 606 Processed 07/06/2023 2268718267 KULDEEP KAUR HDFC BANK LTD(607152)
155 AMLOH PB-18-001-027-001/49
(FARJULA PUR) 		2618001000NRG24250520230054604 25/05/2023 Sarabjit kaur 2618001WL002393 Sarabjit kaur 00152 HDFC0003170 1515 1515 Processed 07/06/2023 2268718178 SARBJIT KAUR HDFC BANK LTD(607152)
156 AMLOH PB-18-001-053-001/17
(LAKHA SINGH WALA) 		2618001000NRG24250520230054374 25/05/2023 Jaswinder Kaur 2618001WL002384 Jaswinder Kaur 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2268718292 JASWINDER KAUR HDFC BANK LTD(607152)
157 AMLOH PB-18-001-053-001/192
(LAKHA SINGH WALA) 		2618001000NRG24250520230054378 25/05/2023 Sandeep Singh 2618001WL002384 Sandeep Singh 00152 HDFC0003170 606 606 Processed 07/06/2023 2268718202 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
158 AMLOH PB-18-001-053-001/221
(LAKHA SINGH WALA) 		2618001000NRG24250520230054387 25/05/2023 Suman 2618001WL002384 Suman 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2268718201 MS SUMAN STATE BANK OF INDIA(508548)
SubTotal 9090 9090
159 AMLOH PB-18-001-037-001/103
(JALAL PUR) 		2618001000NRG24250520230054498 25/05/2023 Manjit kaur 2618001WL002387 Manjit kaur 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2268718298 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
160 AMLOH PB-18-001-037-001/106
(JALAL PUR) 		2618001000NRG24250520230054500 25/05/2023 jaswant kaur 2618001WL002387 jaswant kaur 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2268718300 Mrs. JASWANT KAUR INDIAN BANK(607105)
161 AMLOH PB-18-001-037-001/107
(JALAL PUR) 		2618001000NRG24250520230054501 25/05/2023 Swaran Kaur 2618001WL002387 Swaran Kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2268718297 Mrs. SAWRAN KAUR INDIAN BANK(607105)
162 AMLOH PB-18-001-037-001/119
(JALAL PUR) 		2618001000NRG24250520230054506 25/05/2023 paramjeet Kaur 2618001WL002387 paramjeet Kaur 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2268718301 Mrs. Paramjeet Kaur INDIAN BANK(607105)
163 AMLOH PB-18-001-037-001/70
(JALAL PUR) 		2618001000NRG24250520230054433 25/05/2023 Rajni 2618001WL002385 Rajni 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2268718186 Mrs. Rajni INDIAN BANK(607105)
164 AMLOH PB-18-001-037-001/98
(JALAL PUR) 		2618001000NRG24250520230054539 25/05/2023 harlabh kaur 2618001WL002387 harlabh kaur 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2268718299 Mrs. HARLABH KAUR INDIAN BANK(607105)
SubTotal 10908 10908
165 AMLOH PB-18-001-054-001/51
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054083 25/05/2023 Amandeep Kaur 2618001WL002371 Amandeep Kaur 00176 IDIB000S251 606 606 Processed 07/06/2023 2268718352 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
166 AMLOH PB-18-001-054-001/150
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054068 25/05/2023 Paramjit singh 2618001WL002371 Paramjit singh 00200 JAKA0GOBIND 909 909 Processed 07/06/2023 2268718271 PARAMJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 909 909
167 AMLOH PB-18-001-013-001/102
(BHARPOOR GARH) 		2618001000NRG24250520230054440 25/05/2023 Sinder kaur 2618001WL002386 Sinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268718068 SINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
168 AMLOH PB-18-001-013-001/106
(BHARPOOR GARH) 		2618001000NRG24250520230054441 25/05/2023 Harbans kaur 2618001WL002386 Harbans kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268718037 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
169 AMLOH PB-18-001-013-001/114
(BHARPOOR GARH) 		2618001000NRG24250520230054442 25/05/2023 Amandeep kaur 2618001WL002386 Amandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268718070 AMANDEEP KAUR W O SUKHDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
170 AMLOH PB-18-001-013-001/116
(BHARPOOR GARH) 		2618001000NRG24250520230054443 25/05/2023 Saroop Singh 2618001WL002386 Saroop Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2268718051 MR SAROOP SINGH STATE BANK OF INDIA(508548)
171 AMLOH PB-18-001-013-001/12
(BHARPOOR GARH) 		2618001000NRG24250520230054444 25/05/2023 Karamjit Kaur 2618001WL002386 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268718071 KARAMJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
172 AMLOH PB-18-001-013-001/123
(BHARPOOR GARH) 		2618001000NRG24250520230054446 25/05/2023 pal kaur 2618001WL002386 pal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268718043 MRS JASPAL KAUR WO MEGH SINGH CDPO STATE BANK OF INDIA(508548)
173 AMLOH PB-18-001-013-001/132
(BHARPOOR GARH) 		2618001000NRG24250520230054448 25/05/2023 Baldev Kaur 2618001WL002386 Baldev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268718356 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
174 AMLOH PB-18-001-013-001/145
(BHARPOOR GARH) 		2618001000NRG24250520230054450 25/05/2023 Satpal Singh 2618001WL002386 Satpal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268718045 SATPAL SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
175 AMLOH PB-18-001-013-001/156
(BHARPOOR GARH) 		2618001000NRG24250520230054452 25/05/2023 Harjinder Kaur 2618001WL002386 Harjinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268718050 HARJINDER KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
176 AMLOH PB-18-001-013-001/159
(BHARPOOR GARH) 		2618001000NRG24250520230054453 25/05/2023 Balvir Kaur 2618001WL002386 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268718052 BALVIR KAUR W/O BAKHSIS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
177 AMLOH PB-18-001-013-001/17
(BHARPOOR GARH) 		2618001000NRG24250520230054456 25/05/2023 Karam Singh 2618001WL002386 Karam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268718049 KARAM SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
178 AMLOH PB-18-001-013-001/176
(BHARPOOR GARH) 		2618001000NRG24250520230054457 25/05/2023 Paramjeet Kaur 2618001WL002386 Paramjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268718060 PARAMJIT KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
179 AMLOH PB-18-001-013-001/178
(BHARPOOR GARH) 		2618001000NRG24250520230054458 25/05/2023 Jasveer Kaur 2618001WL002386 Jasveer Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268718058 JASVEER KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
180 AMLOH PB-18-001-013-001/179
(BHARPOOR GARH) 		2618001000NRG24250520230054459 25/05/2023 Maya Devi 2618001WL002386 Maya Devi 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268718059 MAYA DEVI W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
181 AMLOH PB-18-001-013-001/183
(BHARPOOR GARH) 		2618001000NRG24250520230054460 25/05/2023 Baljinder Kaur 2618001WL002386 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268718065 HARMAN SINGH BY M/G BALJINDER KAUR AND B BANK OF BARODA(606985)
182 AMLOH PB-18-001-013-001/184
(BHARPOOR GARH) 		2618001000NRG24250520230054461 25/05/2023 Kuldeep Kaur 2618001WL002386 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268718055 KULDEEP KAUR W O JASMEL SINGH VPO,BHARP PUNJAB GRAMIN BANK(607138)
183 AMLOH PB-18-001-013-001/21
(BHARPOOR GARH) 		2618001000NRG24250520230054469 25/05/2023 Rani 2618001WL002386 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268718069 RANI W O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
184 AMLOH PB-18-001-013-001/26
(BHARPOOR GARH) 		2618001000NRG24250520230054474 25/05/2023 Malkit Singh 2618001WL002386 Malkit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268718044 MALKIT SINGH S O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
185 AMLOH PB-18-001-013-001/27
(BHARPOOR GARH) 		2618001000NRG24250520230054475 25/05/2023 Paramjit kaur 2618001WL002386 Paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268718038 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
186 AMLOH PB-18-001-013-001/28
(BHARPOOR GARH) 		2618001000NRG24250520230054476 25/05/2023 Amanpreet Kaur 2618001WL002386 Amanpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268718067 AMANPREET KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
187 AMLOH PB-18-001-013-001/29
(BHARPOOR GARH) 		2618001000NRG24250520230054477 25/05/2023 Parmjit Kaur 2618001WL002386 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268718046 PARMJEET KAUR W/O SURJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
188 AMLOH PB-18-001-013-001/45
(BHARPOOR GARH) 		2618001000NRG24250520230054481 25/05/2023 Sinder Kaur 2618001WL002386 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268718357 MOHINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
189 AMLOH PB-18-001-013-001/46
(BHARPOOR GARH) 		2618001000NRG24250520230054482 25/05/2023 Budh Singh 2618001WL002386 Budh Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268718048 BUDH SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
190 AMLOH PB-18-001-013-001/46
(BHARPOOR GARH) 		2618001000NRG24250520230054483 25/05/2023 Charanjit Kaur 2618001WL002386 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268718184 CHARANJIT KAUR W/O BUDH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
191 AMLOH PB-18-001-013-001/59
(BHARPOOR GARH) 		2618001000NRG24250520230054486 25/05/2023 Bhajan kaur 2618001WL002386 Bhajan kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2268718036 BHAJAN KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
192 AMLOH PB-18-001-013-001/71
(BHARPOOR GARH) 		2618001000NRG24250520230054488 25/05/2023 Jasmail Kaur 2618001WL002386 Jasmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268718355 JASMAIL KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
193 AMLOH PB-18-001-013-001/77
(BHARPOOR GARH) 		2618001000NRG24250520230054489 25/05/2023 Bimla Devi 2618001WL002386 Bimla Devi 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268718039 HARPREET KAUR UM/NG BIMLA KAUR AND BIMLA BANK OF BARODA(606985)
194 AMLOH PB-18-001-013-001/88
(BHARPOOR GARH) 		2618001000NRG24250520230054490 25/05/2023 Usha Rani 2618001WL002386 Usha Rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268718042 USHA RANI W O MUNSI SINGH PUNJAB GRAMIN BANK(607138)
195 AMLOH PB-18-001-013-001/90
(BHARPOOR GARH) 		2618001000NRG24250520230054491 25/05/2023 Manjit Kaur 2618001WL002386 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268718185 MANJIT KAUR W O BHOOR SINGH PUNJAB GRAMIN BANK(607138)
196 AMLOH PB-18-001-013-001/94
(BHARPOOR GARH) 		2618001000NRG24250520230054492 25/05/2023 Harpreet Kaur 2618001WL002386 Harpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268718041 HARPREET KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 AMLOH PB-18-001-013-001/97
(BHARPOOR GARH) 		2618001000NRG24250520230054494 25/05/2023 Shinder Kaur 2618001WL002386 Shinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268718066 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
198 AMLOH PB-18-001-074-001/103
(RANGHERI KALAN) 		2618001000NRG24250520230054613 25/05/2023 GUrmit kaur 2618001WL002394 GUrmit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2268718226 GURMIT KAUR W O HANSA SINGH PUNJAB GRAMIN BANK(607138)
199 AMLOH PB-18-001-074-001/36
(RANGHERI KALAN) 		2618001000NRG24250520230054646 25/05/2023 Nirmala Devi 2618001WL002394 Nirmala Devi 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2268718227 NIRMALA DEVI W O HARI SINGH PUNJAB GRAMIN BANK(607138)
200 AMLOH PB-18-001-074-001/99
(RANGHERI KALAN) 		2618001000NRG24250520230054649 25/05/2023 Balwinder Kaur 2618001WL002394 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2268718353 BALWINDER KAUR CANARA BANK(508532)
SubTotal 66054 66054
201 AMLOH PB-18-001-037-001/100
(JALAL PUR) 		2618001000NRG24250520230054496 25/05/2023 bheem Singh 2618001WL002387 bheem Singh 00349 PSIB0000197 1818 1818 Processed 07/06/2023 2268718269 BHIM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
202 AMLOH PB-18-001-035-001/124
(JALLO WAL) 		2618001000NRG24250520230054348 25/05/2023 Mandeep Kaur 2618001WL002380 Mandeep Kaur 00349 PSIB0000210 909 909 Processed 07/06/2023 2268718270 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
203 AMLOH PB-18-001-037-001/2
(JALAL PUR) 		2618001000NRG24250520230054514 25/05/2023 Maghar Singh 2618001WL002387 Maghar Singh 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2268718272 MAGHAR SINGH . INDUSIND BANK(607189)
204 AMLOH PB-18-001-037-001/85
(JALAL PUR) 		2618001000NRG24250520230054533 25/05/2023 Paramjeet Kaur 2618001WL002387 Paramjeet Kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2268718274 PARMJIT KAUR WO SUKHJEET SINGH BANK OF INDIA(508505)
205 AMLOH PB-18-001-037-001/93
(JALAL PUR) 		2618001000NRG24250520230054537 25/05/2023 Rajinder Kaur 2618001WL002387 Rajinder Kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2268718266 RAJINDER KAUR PUNJAB & SIND BANK(607087)
206 AMLOH PB-18-001-053-001/123
(LAKHA SINGH WALA) 		2618001000NRG24250520230054370 25/05/2023 Manpreet Kaur 2618001WL002384 Manpreet Kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2268718273 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
207 AMLOH PB-18-001-013-001/120
(BHARPOOR GARH) 		2618001000NRG24250520230054445 25/05/2023 sarabjit kaur 2618001WL002386 sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268718354 MS SARBJEET KAUR STATE BANK OF INDIA(508548)
208 AMLOH PB-18-001-013-001/129
(BHARPOOR GARH) 		2618001000NRG24250520230054447 25/05/2023 Rajinder Singh 2618001WL002386 Rajinder Singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268718057 RAJINDER SINGH S/O DHIAN SINGH UCO BANK(607066)
209 AMLOH PB-18-001-013-001/152
(BHARPOOR GARH) 		2618001000NRG24250520230054451 25/05/2023 Sarabjit kaur 2618001WL002386 Sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268718047 SARABJIT KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 AMLOH PB-18-001-013-001/167
(BHARPOOR GARH) 		2618001000NRG24250520230054455 25/05/2023 Karamjit Kaur 2618001WL002386 Karamjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268718056 KARAMJIT KAUR W O DHAN SINGH PUNJAB GRAMIN BANK(607138)
211 AMLOH PB-18-001-013-001/215
(BHARPOOR GARH) 		2618001000NRG24250520230054472 25/05/2023 Sandeep kaur 2618001WL002386 Sandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268718064 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
212 AMLOH PB-18-001-013-001/36
(BHARPOOR GARH) 		2618001000NRG24250520230054479 25/05/2023 Jaswant Singh 2618001WL002386 Jaswant Singh 00352 PUNB0PGB003 2121 2121 Rejected 07/06/2023 2268718063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 AMLOH PB-18-001-013-001/4
(BHARPOOR GARH) 		2618001000NRG24250520230054480 25/05/2023 Balvir Singh 2618001WL002386 Balvir Singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268718054 BALVIR SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-013-001/47
(BHARPOOR GARH) 		2618001000NRG24250520230054484 25/05/2023 Samina Begam 2618001WL002386 Samina Begam 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268718061 SAMINA BEGAM W/O KULDEEP KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 AMLOH PB-18-001-013-001/5
(BHARPOOR GARH) 		2618001000NRG24250520230054485 25/05/2023 Karamjeet Kaur 2618001WL002386 Karamjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268718062 KARAMJEET KAUR CANARA BANK(508532)
216 AMLOH PB-18-001-013-001/60
(BHARPOOR GARH) 		2618001000NRG24250520230054487 25/05/2023 Sarbjit Kaur 2618001WL002386 Sarbjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268718053 SARABJIT KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-013-001/95
(BHARPOOR GARH) 		2618001000NRG24250520230054493 25/05/2023 Amandeep Kaur 2618001WL002386 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268718040 AMANDEEP KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21816 21816
218 AMLOH PB-18-001-054-001/119
(LOHAR MAJRA KALAN) 		2618001000NRG24250520230054062 25/05/2023 Paramjeet Kaur 2618001WL002371 Paramjeet Kaur 00354 PUNB0019100 909 909 Processed 07/06/2023 2268718268 BALWINDER SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
219 AMLOH PB-18-001-085-001/108
(SONTI) 		2618001000NRG24250520230054541 25/05/2023 Joginder Kaur 2618001WL002388 Joginder Kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2268718238 JOGINDER KAUR ICICI BANK LTD(508534)
220 AMLOH PB-18-001-085-001/119
(SONTI) 		2618001000NRG24250520230054542 25/05/2023 Gurmit Kaur 2618001WL002388 Gurmit Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2268718234 GURMIT KAUR ICICI BANK LTD(508534)
221 AMLOH PB-18-001-085-001/121
(SONTI) 		2618001000NRG24250520230054543 25/05/2023 Charan kaur 2618001WL002388 Charan kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2268718237 CHARAN KAUR ICICI BANK LTD(508534)
222 AMLOH PB-18-001-085-001/129
(SONTI) 		2618001000NRG24250520230054544 25/05/2023 Harjinder Kaur 2618001WL002388 Harjinder Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2268718235 HARJINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
223 AMLOH PB-18-001-085-001/131
(SONTI) 		2618001000NRG24250520230054546 25/05/2023 Gurdev singh 2618001WL002388 Gurdev singh 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2268718236 GURDEV SINGH ICICI BANK LTD(508534)
224 AMLOH PB-18-001-085-001/153
(SONTI) 		2618001000NRG24250520230054548 25/05/2023 bahadar Singh 2618001WL002388 bahadar Singh 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2268718239 BAHADAR SINGH ICICI BANK LTD(508534)
225 AMLOH PB-18-001-085-001/169
(SONTI) 		2618001000NRG24250520230054549 25/05/2023 Ajit Kaur 2618001WL002388 Ajit Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2268718229 AJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
226 AMLOH PB-18-001-085-001/176
(SONTI) 		2618001000NRG24250520230054552 25/05/2023 Jasvir Kaur 2618001WL002388 Jasvir Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2268718231 JASVIR KAUR ICICI BANK LTD(508534)
227 AMLOH PB-18-001-085-001/185
(SONTI) 		2618001000NRG24250520230054553 25/05/2023 Kuldeep Kaur 2618001WL002388 Kuldeep Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2268718240 KULDEEP KAUR ICICI BANK LTD(508534)
228 AMLOH PB-18-001-085-001/189
(SONTI) 		2618001000NRG24250520230054554 25/05/2023 Manjit Kaur 2618001WL002388 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2268718233 MANJEET KAUR ICICI BANK LTD(508534)
229 AMLOH PB-18-001-085-001/19
(SONTI) 		2618001000NRG24250520230054555 25/05/2023 Manjit Kaur 2618001WL002388 Manjit Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2268718228 MANJIT KAUR ICICI BANK LTD(508534)
230 AMLOH PB-18-001-085-001/215
(SONTI) 		2618001000NRG24250520230054559 25/05/2023 Ranjeet kaur 2618001WL002388 Ranjeet kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2268718076 RANJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
231 AMLOH PB-18-001-085-001/216
(SONTI) 		2618001000NRG24250520230054560 25/05/2023 Mahinder kaur 2618001WL002388 Mahinder kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2268718230 MAHINDER KAUR ICICI BANK LTD(508534)
232 AMLOH PB-18-001-085-001/314
(SONTI) 		2618001000NRG24250520230054567 25/05/2023 Baljeet kaur 2618001WL002388 Baljeet kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2268718075 BALJEET KAUR ICICI BANK LTD(508534)
233 AMLOH PB-18-001-085-001/50
(SONTI) 		2618001000NRG24250520230054568 25/05/2023 Ranjit Kaur 2618001WL002388 Ranjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2268718232 RANJIT KAUR BANK OF INDIA(508505)
SubTotal 28482 28482
234 AMLOH PB-18-001-027-001/178
(FARJULA PUR) 		2618001000NRG24250520230054588 25/05/2023 balvir kaur 2618001WL002393 balvir kaur 00354 PUNB0176710 1515 1515 Processed 07/06/2023 2268718224 BALVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
235 AMLOH PB-18-001-027-001/185
(FARJULA PUR) 		2618001000NRG24250520230054589 25/05/2023 Manjit kaur 2618001WL002393 Manjit kaur 00354 PUNB0176710 1515 1515 Processed 07/06/2023 2268718223 MANJIT KAUR W/O JASPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
236 AMLOH PB-18-001-027-001/211
(FARJULA PUR) 		2618001000NRG24250520230054594 25/05/2023 Sarabjit kaur 2618001WL002393 Sarabjit kaur 00354 PUNB0176710 1515 1515 Processed 07/06/2023 2268718079 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
237 AMLOH PB-18-001-027-001/54
(FARJULA PUR) 		2618001000NRG24250520230054605 25/05/2023 Chand Singh 2618001WL002393 Chand Singh 00354 PUNB0176710 1515 1515 Processed 07/06/2023 2268718222 CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
238 AMLOH PB-18-001-013-001/29
(BHARPOOR GARH) 		2618001000NRG24250520230054478 25/05/2023 Amritjot Kaur 2618001WL002386 Amritjot Kaur 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2268718090 MISS AMRITJOT KAUR STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-037-001/113
(JALAL PUR) 		2618001000NRG24250520230054503 25/05/2023 kuldeep kaur 2618001WL002387 kuldeep kaur 00415 SBIN0011832 1818 1818 Processed 07/06/2023 2268718091 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
240 AMLOH PB-18-001-037-001/79
(JALAL PUR) 		2618001000NRG24250520230054531 25/05/2023 Rano 2618001WL002387 Rano 00415 SBIN0011832 1818 1818 Processed 07/06/2023 2268718221 Mrs. RANO . CENTRAL BANK OF INDIA(607115)
241 AMLOH PB-18-001-085-001/138
(SONTI) 		2618001000NRG24250520230054547 25/05/2023 Hardeep Kaur 2618001WL002388 Hardeep Kaur 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2268718215 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
242 AMLOH PB-18-001-013-001/187
(BHARPOOR GARH) 		2618001000NRG24250520230054463 25/05/2023 Surjit Singh 2618001WL002386 Surjit Singh 00415 SBIN0050018 1818 1818 Processed 07/06/2023 2268718200 SURJEET SINGH S/O RONAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
243 AMLOH PB-18-001-013-001/188
(BHARPOOR GARH) 		2618001000NRG24250520230054464 25/05/2023 Bhan Singh 2618001WL002386 Bhan Singh 00415 SBIN0050018 2121 2121 Processed 07/06/2023 2268718197 MR BHAN SINGH STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-037-001/105
(JALAL PUR) 		2618001000NRG24250520230054499 25/05/2023 puran dass 2618001WL002387 puran dass 00415 SBIN0050018 1818 1818 Processed 07/06/2023 2268718341 MR PURAN DASS STATE BANK OF INDIA(508548)
245 AMLOH PB-18-001-085-001/171
(SONTI) 		2618001000NRG24250520230054550 25/05/2023 manjit kaur 2618001WL002388 manjit kaur 00415 SBIN0050018 2121 2121 Processed 07/06/2023 2268718342 MANJIT KAUR ICICI BANK LTD(508534)
246 AMLOH PB-18-001-085-001/193
(SONTI) 		2618001000NRG24250520230054556 25/05/2023 Pardeep Kaur 2618001WL002388 Pardeep Kaur 00415 SBIN0050018 2121 2121 Processed 07/06/2023 2268718188 PARDEEP KAUR ICICI BANK LTD(508534)
247 AMLOH PB-18-001-085-001/200
(SONTI) 		2618001000NRG24250520230054557 25/05/2023 Ranjit Kaur 2618001WL002388 Ranjit Kaur 00415 SBIN0050018 1818 1818 Processed 07/06/2023 2268718189 RANJEET KAUR ICICI BANK LTD(508534)
248 AMLOH PB-18-001-085-001/208
(SONTI) 		2618001000NRG24250520230054558 25/05/2023 jaswinder kaur 2618001WL002388 jaswinder kaur 00415 SBIN0050018 1515 1515 Processed 07/06/2023 2268718194 JASWINDER KAUR ICICI BANK LTD(508534)
249 AMLOH PB-18-001-085-001/222
(SONTI) 		2618001000NRG24250520230054561 25/05/2023 lakhwinder kaur 2618001WL002388 lakhwinder kaur 00415 SBIN0050018 1818 1818 Processed 07/06/2023 2268718187 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
250 AMLOH PB-18-001-085-001/231
(SONTI) 		2618001000NRG24250520230054564 25/05/2023 Naib Kaur 2618001WL002388 Naib Kaur 00415 SBIN0050018 2121 2121 Processed 07/06/2023 2268718302 MRS NAIB KAUR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
251 AMLOH PB-18-001-013-001/16
(BHARPOOR GARH) 		2618001000NRG24250520230054454 25/05/2023 Puran Singh 2618001WL002386 Puran Singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2268718315 MR PURAN SINGH STATE BANK OF INDIA(508548)
252 AMLOH PB-18-001-013-001/186
(BHARPOOR GARH) 		2618001000NRG24250520230054462 25/05/2023 Malkit Kaur 2618001WL002386 Malkit Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2268718191 MALKIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
253 AMLOH PB-18-001-013-001/190
(BHARPOOR GARH) 		2618001000NRG24250520230054465 25/05/2023 Harjeet Kaur 2618001WL002386 Harjeet Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2268718099 MRS HARJEET KAUR WO GURVINDER SINGH STATE BANK OF INDIA(508548)
254 AMLOH PB-18-001-013-001/202
(BHARPOOR GARH) 		2618001000NRG24250520230054466 25/05/2023 SHINDER 2618001WL002386 SHINDER 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2268718102 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
255 AMLOH PB-18-001-013-001/204
(BHARPOOR GARH) 		2618001000NRG24250520230054467 25/05/2023 Mandeep Singh 2618001WL002386 Mandeep Singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2268718101 MANDEEP SINGH S/O HARMAIL SINGH BANK OF INDIA(508505)
256 AMLOH PB-18-001-013-001/208
(BHARPOOR GARH) 		2618001000NRG24250520230054468 25/05/2023 bhana singh 2618001WL002386 bhana singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2268718195 MR BHANA SINGH STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-013-001/210
(BHARPOOR GARH) 		2618001000NRG24250520230054470 25/05/2023 gurcharan singh 2618001WL002386 gurcharan singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2268718294 GURCHARAN SINGH CANARA BANK(508532)
258 AMLOH PB-18-001-013-001/218
(BHARPOOR GARH) 		2618001000NRG24250520230054473 25/05/2023 Swaranjeet Kaur 2618001WL002386 Swaranjeet Kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2268718193 SWARANJEET KAUR HDFC BANK LTD(607152)
259 AMLOH PB-18-001-013-001/97
(BHARPOOR GARH) 		2618001000NRG24250520230054495 25/05/2023 Gurmel Singh 2618001WL002386 Gurmel Singh 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2268718192 MR GURMEL SINGH STATE BANK OF INDIA(508548)
260 AMLOH PB-18-001-027-001/100
(FARJULA PUR) 		2618001000NRG24250520230054575 25/05/2023 Amrik Singh 2618001WL002393 Amrik Singh 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2268718337 MR AMRIK SINGH STATE BANK OF INDIA(508548)
261 AMLOH PB-18-001-027-001/111
(FARJULA PUR) 		2618001000NRG24250520230054576 25/05/2023 Harbhajn Singh 2618001WL002393 Harbhajn Singh 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2268718104 HARBHAJN SINGH CANARA BANK(508532)
262 AMLOH PB-18-001-027-001/123
(FARJULA PUR) 		2618001000NRG24250520230054577 25/05/2023 Baljit kaur 2618001WL002393 Baljit kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2268718329 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
263 AMLOH PB-18-001-027-001/141
(FARJULA PUR) 		2618001000NRG24250520230054579 25/05/2023 Mesar singh 2618001WL002393 Mesar singh 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2268718334 MR MESAR SINGH STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-027-001/143
(FARJULA PUR) 		2618001000NRG24250520230054580 25/05/2023 Baljit kaur 2618001WL002393 Baljit kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2268718335 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-027-001/151
(FARJULA PUR) 		2618001000NRG24250520230054583 25/05/2023 Charanjit kaur 2618001WL002393 Charanjit kaur 00415 SBIN0050299 1212 1212 Processed 07/06/2023 2268718333 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-027-001/161
(FARJULA PUR) 		2618001000NRG24250520230054585 25/05/2023 Gurmit kaur 2618001WL002393 Gurmit kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2268718331 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-027-001/165
(FARJULA PUR) 		2618001000NRG24250520230054586 25/05/2023 Sukhwinder kaur 2618001WL002393 Sukhwinder kaur 00415 SBIN0050299 606 606 Processed 07/06/2023 2268718332 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
268 AMLOH PB-18-001-027-001/172
(FARJULA PUR) 		2618001000NRG24250520230054587 25/05/2023 Paramjit kaur 2618001WL002393 Paramjit kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2268718316 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
269 AMLOH PB-18-001-027-001/238
(FARJULA PUR) 		2618001000NRG24250520230054596 25/05/2023 Ravinder Kaur 2618001WL002393 Ravinder Kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2268718347 MISS RAVINDER KAUR STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-027-001/240
(FARJULA PUR) 		2618001000NRG24250520230054597 25/05/2023 sukhwinder kaur 2618001WL002393 sukhwinder kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2268718346 MRS SUKHWINDER KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
271 AMLOH PB-18-001-027-001/258
(FARJULA PUR) 		2618001000NRG24250520230054600 25/05/2023 manjit kaur 2618001WL002393 manjit kaur 00415 SBIN0050299 909 909 Processed 07/06/2023 2268718345 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
272 AMLOH PB-18-001-027-001/60
(FARJULA PUR) 		2618001000NRG24250520230054606 25/05/2023 Paramjit Kaur 2618001WL002393 Paramjit Kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2268718330 PARAMJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
273 AMLOH PB-18-001-027-001/82
(FARJULA PUR) 		2618001000NRG24250520230054608 25/05/2023 mahinder kaur 2618001WL002393 mahinder kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2268718103 MOHINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
274 AMLOH PB-18-001-027-001/99
(FARJULA PUR) 		2618001000NRG24250520230054610 25/05/2023 Jaswinder Kaur 2618001WL002393 Jaswinder Kaur 00415 SBIN0050299 1212 1212 Processed 07/06/2023 2268718328 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 38784 38784
275 AMLOH PB-18-001-023-001/43
(DHARAM GARH) 		2618001000NRG24250520230054571 25/05/2023 Ramni 2618001WL002390 Ramni 00415 SBIN0051089 1818 1818 Processed 07/06/2023 2268718321 MISS RAMNI UG KALA SINGH STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-027-001/31
(FARJULA PUR) 		2618001000NRG24250520230054603 25/05/2023 Gurmukh Singh 2618001WL002393 Gurmukh Singh 00415 SBIN0051089 1515 1515 Processed 07/06/2023 2268718196 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-053-001/112
(LAKHA SINGH WALA) 		2618001000NRG24250520230054369 25/05/2023 Rafina Begum 2618001WL002384 Rafina Begum 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718327 RAFINA BEGAM HDFC BANK LTD(607152)
278 AMLOH PB-18-001-053-001/132
(LAKHA SINGH WALA) 		2618001000NRG24250520230054371 25/05/2023 Gurdev kaur 2618001WL002384 Gurdev kaur 00415 SBIN0051089 1818 1818 Processed 07/06/2023 2268718319 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
279 AMLOH PB-18-001-053-001/15
(LAKHA SINGH WALA) 		2618001000NRG24250520230054372 25/05/2023 Baljit Kaur 2618001WL002384 Baljit Kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718307 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
280 AMLOH PB-18-001-053-001/178
(LAKHA SINGH WALA) 		2618001000NRG24250520230054376 25/05/2023 Palwinder Kaur 2618001WL002384 Palwinder Kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718190 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-053-001/186
(LAKHA SINGH WALA) 		2618001000NRG24250520230054377 25/05/2023 Gurjit Kaur 2618001WL002384 Gurjit Kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718314 GURJIT KAUR W/O LAKHVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
282 AMLOH PB-18-001-053-001/195
(LAKHA SINGH WALA) 		2618001000NRG24250520230054380 25/05/2023 GURDEEP KAUR 2618001WL002384 GURDEEP KAUR 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718348 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-053-001/196
(LAKHA SINGH WALA) 		2618001000NRG24250520230054381 25/05/2023 kamlesh 2618001WL002384 kamlesh 00415 SBIN0051089 606 606 Processed 07/06/2023 2268718344 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-053-001/2
(LAKHA SINGH WALA) 		2618001000NRG24250520230054382 25/05/2023 BANTI 2618001WL002384 BANTI 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718304 MRS BANTI STATE BANK OF INDIA(508548)
285 AMLOH PB-18-001-053-001/200
(LAKHA SINGH WALA) 		2618001000NRG24250520230054383 25/05/2023 lovepreet kaur 2618001WL002384 lovepreet kaur 00415 SBIN0051089 909 909 Processed 07/06/2023 2268718343 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
286 AMLOH PB-18-001-053-001/202
(LAKHA SINGH WALA) 		2618001000NRG24250520230054384 25/05/2023 Natha singh 2618001WL002384 Natha singh 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718336 MR NATHA SINGH STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-053-001/204
(LAKHA SINGH WALA) 		2618001000NRG24250520230054385 25/05/2023 Sumanpreet Kaur 2618001WL002384 Sumanpreet Kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718198 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-053-001/211
(LAKHA SINGH WALA) 		2618001000NRG24250520230054386 25/05/2023 Sumandeep kaur 2618001WL002384 Sumandeep kaur 00415 SBIN0051089 1818 1818 Processed 07/06/2023 2268718340 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-053-001/36
(LAKHA SINGH WALA) 		2618001000NRG24250520230054388 25/05/2023 PREETINDER KAUR 2618001WL002384 PREETINDER KAUR 00415 SBIN0051089 1818 1818 Processed 07/06/2023 2268718313 MISS PREETINDER KAUR STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-053-001/37
(LAKHA SINGH WALA) 		2618001000NRG24250520230054389 25/05/2023 HARWINDER KAUR 2618001WL002384 HARWINDER KAUR 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718305 HARWINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
291 AMLOH PB-18-001-053-001/41
(LAKHA SINGH WALA) 		2618001000NRG24250520230054390 25/05/2023 JASWINDER KAUR 2618001WL002384 JASWINDER KAUR 00415 SBIN0051089 1818 1818 Processed 07/06/2023 2268718303 JASWINDER KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
292 AMLOH PB-18-001-053-001/48
(LAKHA SINGH WALA) 		2618001000NRG24250520230054391 25/05/2023 jeet singh 2618001WL002384 jeet singh 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718339 MR JIT SINGH STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-053-001/49
(LAKHA SINGH WALA) 		2618001000NRG24250520230054392 25/05/2023 karamjit kaur 2618001WL002384 karamjit kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718199 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-053-001/5
(LAKHA SINGH WALA) 		2618001000NRG24250520230054393 25/05/2023 Surinder Kaur 2618001WL002384 Surinder Kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718312 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-053-001/51
(LAKHA SINGH WALA) 		2618001000NRG24250520230054394 25/05/2023 Ajmer Singh 2618001WL002384 Ajmer Singh 00415 SBIN0051089 1515 1515 Processed 07/06/2023 2268718320 MR AJMER SINGH STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-053-001/56
(LAKHA SINGH WALA) 		2618001000NRG24250520230054395 25/05/2023 Jit Singh 2618001WL002384 Jit Singh 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718308 MR JIT SINGH STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-053-001/59
(LAKHA SINGH WALA) 		2618001000NRG24250520230054396 25/05/2023 Ramandeep Kaur 2618001WL002384 Ramandeep Kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718295 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-053-001/60
(LAKHA SINGH WALA) 		2618001000NRG24250520230054397 25/05/2023 Mahinder Kaur 2618001WL002384 Mahinder Kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718310 MAHINDER KAUR WO LATE RAM PUNJAB & SIND BANK(607087)
299 AMLOH PB-18-001-053-001/68
(LAKHA SINGH WALA) 		2618001000NRG24250520230054398 25/05/2023 Norati Devi 2618001WL002384 Norati Devi 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718306 MRS NAROTI DEVI STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-053-001/78
(LAKHA SINGH WALA) 		2618001000NRG24250520230054400 25/05/2023 Dalbara Singh 2618001WL002384 Dalbara Singh 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718317 DARBARA SINGH & GURMEL KAUR W/O DARBARA PUNJAB & SIND BANK(607087)
301 AMLOH PB-18-001-053-001/79
(LAKHA SINGH WALA) 		2618001000NRG24250520230054401 25/05/2023 Mahinder kaur 2618001WL002384 Mahinder kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718318 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-053-001/80
(LAKHA SINGH WALA) 		2618001000NRG24250520230054402 25/05/2023 Sushma Rani 2618001WL002384 Sushma Rani 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718213 SUSHMA RANI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
303 AMLOH PB-18-001-053-001/82
(LAKHA SINGH WALA) 		2618001000NRG24250520230054403 25/05/2023 Karamjit Kaur 2618001WL002384 Karamjit Kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718323 KARMJIT KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
304 AMLOH PB-18-001-053-001/84
(LAKHA SINGH WALA) 		2618001000NRG24250520230054404 25/05/2023 Gurdish Kaur 2618001WL002384 Gurdish Kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718349 GURDISH KAUR HDFC BANK LTD(607152)
305 AMLOH PB-18-001-053-001/85
(LAKHA SINGH WALA) 		2618001000NRG24250520230054405 25/05/2023 Parmjit kaur 2618001WL002384 Parmjit kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718322 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-053-001/86
(LAKHA SINGH WALA) 		2618001000NRG24250520230054406 25/05/2023 Mukhtiar Kaur 2618001WL002384 Mukhtiar Kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718325 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-053-001/87
(LAKHA SINGH WALA) 		2618001000NRG24250520230054407 25/05/2023 Binder kaur 2618001WL002384 Binder kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718326 MRS BINDER KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-053-001/89
(LAKHA SINGH WALA) 		2618001000NRG24250520230054408 25/05/2023 Amarjit Singh 2618001WL002384 Amarjit Singh 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718324 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-053-001/90
(LAKHA SINGH WALA) 		2618001000NRG24250520230054409 25/05/2023 Jaskaranpreet Kaur 2618001WL002384 Jaskaranpreet Kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718309 MRS JASKARANPREET KAUR STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-053-001/93
(LAKHA SINGH WALA) 		2618001000NRG24250520230054410 25/05/2023 Rajinder kaur 2618001WL002384 Rajinder kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2268718311 Rajinder Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 70902 70902
311 AMLOH PB-18-001-035-001/101
(JALLO WAL) 		2618001000NRG24250520230054341 25/05/2023 Sukhwinder Kaur 2618001WL002380 Sukhwinder Kaur 00462 UCBA0000915 1515 1515 Processed 07/06/2023 2268718279 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
312 AMLOH PB-18-001-035-001/106
(JALLO WAL) 		2618001000NRG24250520230054343 25/05/2023 Shamsher Kaur 2618001WL002380 Shamsher Kaur 00462 UCBA0000915 1515 1515 Processed 07/06/2023 2268718280 SHAMSHER KAUR W/O AMAR SINGH UCO BANK(607066)
313 AMLOH PB-18-001-035-001/114
(JALLO WAL) 		2618001000NRG24250520230054345 25/05/2023 Mewa singh 2618001WL002380 Mewa singh 00462 UCBA0000915 1515 1515 Processed 07/06/2023 2268718242 MEWA SINGH SO FUMAN SINGH UCO BANK(607066)
314 AMLOH PB-18-001-035-001/118
(JALLO WAL) 		2618001000NRG24250520230054346 25/05/2023 Charanjit Kaur 2618001WL002380 Charanjit Kaur 00462 UCBA0000915 1515 1515 Processed 07/06/2023 2268718243 CHARANJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
315 AMLOH PB-18-001-035-001/120
(JALLO WAL) 		2618001000NRG24250520230054347 25/05/2023 Sawaranjit Kaur 2618001WL002380 Sawaranjit Kaur 00462 UCBA0000915 1515 1515 Processed 07/06/2023 2268718241 SAWARANJIT KAUR ICICI BANK LTD(508534)
316 AMLOH PB-18-001-035-001/18
(JALLO WAL) 		2618001000NRG24250520230054351 25/05/2023 Gurpreet kaur 2618001WL002380 Gurpreet kaur 00462 UCBA0000915 1515 1515 Processed 07/06/2023 2268718281 GURPREET KAUR W/O AMRIK SINGH UCO BANK(607066)
317 AMLOH PB-18-001-035-001/37
(JALLO WAL) 		2618001000NRG24250520230054352 25/05/2023 Ajmer Kaur 2618001WL002380 Ajmer Kaur 00462 UCBA0000915 1212 1212 Processed 07/06/2023 2268718244 AJMER KAUR W O JAGIR SINGH CANARA BANK(508532)
318 AMLOH PB-18-001-035-001/82
(JALLO WAL) 		2618001000NRG24250520230054359 25/05/2023 Malkit kaur 2618001WL002380 Malkit kaur 00462 UCBA0000915 1515 1515 Processed 07/06/2023 2268718245 MALKIAT KAUR W/O BHUPINDER SIN UCO BANK(607066)
SubTotal 11817 11817
319 AMLOH PB-18-001-085-001/223
(SONTI) 		2618001000NRG24250520230054562 25/05/2023 BALJEET KAUR 2618001WL002388 BALJEET KAUR 00468 UBIN0919322 1818 1818 Processed 07/06/2023 2268718081 BALJEET KAUR WO GUFUR MOHAMAD BANK OF INDIA(508505)
320 AMLOH PB-18-001-085-001/224
(SONTI) 		2618001000NRG24250520230054563 25/05/2023 SUKHWINDER KAUR 2618001WL002388 SUKHWINDER KAUR 00468 UBIN0919322 1818 1818 Processed 07/06/2023 2268718080 SUKHWINDER KAUR WO GURBAKHSH SINGH UNION BANK OF INDIA(508500)
321 AMLOH PB-18-001-085-001/313
(SONTI) 		2618001000NRG24250520230054566 25/05/2023 Mandeep Kaur 2618001WL002388 Mandeep Kaur 00468 UBIN0919322 909 909 Processed 07/06/2023 2268718293 MANDEEP KAUR CO SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
322 AMLOH PB-18-001-037-001/118
(JALAL PUR) 		2618001000NRG24250520230054505 25/05/2023 Manpreet Kaur 2618001WL002387 Manpreet Kaur 00553 INDB0000244 1818 1818 Processed 07/06/2023 2268718072 MANPREET KAUR . INDUSIND BANK(607189)
SubTotal 1818 1818
Total 527220 527220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_250523APB_FTO_13745 Bank of Baroda BARB0AMLOHX AMLOH 5757
2 AMLOH PB2618001_250523APB_FTO_13745 Bank of India BKID0006523 KHANNA 2121
3 AMLOH PB2618001_250523APB_FTO_13745 Bank of India BKID0006575 AMLOH 3636
4 AMLOH PB2618001_250523APB_FTO_13745 Canara Bank CNRB0002101 G T ROAD, KHANNA 13635
5 AMLOH PB2618001_250523APB_FTO_13745 Canara Bank CNRB0002128 SALANA 15453
6 AMLOH PB2618001_250523APB_FTO_13745 Canara Bank CNRB0004332 Rangheri kalan 47268
7 AMLOH PB2618001_250523APB_FTO_13745 Canara Bank CNRB0004333 KOTLA DADHERI 30300
8 AMLOH PB2618001_250523APB_FTO_13745 Canara Bank CNRB0005885 Amloh 1515
9 AMLOH PB2618001_250523APB_FTO_13745 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 16362
10 AMLOH PB2618001_250523APB_FTO_13745 HDFC HDFC0000803 Amloh 24240
11 AMLOH PB2618001_250523APB_FTO_13745 HDFC HDFC0000803 AMLOH - PUNJAB 59085
12 AMLOH PB2618001_250523APB_FTO_13745 HDFC HDFC0003170 Shamashpur 9090
13 AMLOH PB2618001_250523APB_FTO_13745 Indian Bank IDIB000M204 MANDI GOBINDGARH 10908
14 AMLOH PB2618001_250523APB_FTO_13745 Indian Bank IDIB000S251 Sirhind 606
15 AMLOH PB2618001_250523APB_FTO_13745 JK Bank JAKA0GOBIND GOBINDGARH 909
16 AMLOH PB2618001_250523APB_FTO_13745 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 4242
17 AMLOH PB2618001_250523APB_FTO_13745 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 61812
18 AMLOH PB2618001_250523APB_FTO_13745 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1818
19 AMLOH PB2618001_250523APB_FTO_13745 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 909
20 AMLOH PB2618001_250523APB_FTO_13745 Punjab & Sind Bank PSIB0000686 Amloh 7272
21 AMLOH PB2618001_250523APB_FTO_13745 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 21816
22 AMLOH PB2618001_250523APB_FTO_13745 Punjab National Bank PUNB0019100 GOBINDGARH 909
23 AMLOH PB2618001_250523APB_FTO_13745 Punjab National Bank PUNB0148810 Amloh 28482
24 AMLOH PB2618001_250523APB_FTO_13745 Punjab National Bank PUNB0176710 Ludhiana rajewal 6060
25 AMLOH PB2618001_250523APB_FTO_13745 State Bank of India SBIN0011832 AMLOH 7878
26 AMLOH PB2618001_250523APB_FTO_13745 State Bank of India SBIN0050018 AMLOH 17271
27 AMLOH PB2618001_250523APB_FTO_13745 State Bank of India SBIN0050299 HIMMATGARH 38784
28 AMLOH PB2618001_250523APB_FTO_13745 State Bank of India SBIN0051089 KHANIAN 70902
29 AMLOH PB2618001_250523APB_FTO_13745 UCO Bank UCBA0000915 RAIPUR MAJRI 11817
30 AMLOH PB2618001_250523APB_FTO_13745 Union Bank of India UBIN0919322 AMLOH 4545
31 AMLOH PB2618001_250523APB_FTO_13745 IndusInd Bank Ltd. INDB0000244 AMLOH 1818

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