Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:08:55 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_051223APB_FTO_73414
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-011-001/100
(BHADAL THUHA) 		2618001000NRG24051220230316171 05/12/2023 Mahinder Kaur 2618001WL013150 Mahinder Kaur 00032 UTIB0000762 1818 1818 Processed 16/12/2023 8704168417 MAHINDER KAUR BANK OF INDIA(508505)
2 AMLOH PB-18-001-011-001/32
(BHADAL THUHA) 		2618001000NRG24051220230316217 05/12/2023 Mahinder Kaur 2618001WL013150 Mahinder Kaur 00032 UTIB0000762 909 909 Processed 16/12/2023 8704168364 MAHINDER KAUR BANK OF INDIA(508505)
3 AMLOH PB-18-001-011-001/58
(BHADAL THUHA) 		2618001000NRG24051220230316229 05/12/2023 Teja Singh 2618001WL013150 Teja Singh 00032 UTIB0000762 2121 2121 Processed 16/12/2023 8704168313 MR TEJA SINGH STATE BANK OF INDIA(508548)
4 AMLOH PB-18-001-011-001/60
(BHADAL THUHA) 		2618001000NRG24051220230316232 05/12/2023 Sunita 2618001WL013150 Sunita 00032 UTIB0000762 1818 1818 Processed 16/12/2023 8704168310 BALWINDER SINGH & SUNITA RANI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 AMLOH PB-18-001-011-001/63
(BHADAL THUHA) 		2618001000NRG24051220230316234 05/12/2023 Gurmel Kaur 2618001WL013150 Gurmel Kaur 00032 UTIB0000762 303 303 Processed 16/12/2023 8704168311 BALVEER SINGH HDFC BANK LTD(607152)
6 AMLOH PB-18-001-011-001/76
(BHADAL THUHA) 		2618001000NRG24051220230316236 05/12/2023 Jarnail Kaur 2618001WL013150 Jarnail Kaur 00032 UTIB0000762 606 606 Processed 16/12/2023 8704168312 JARNAIL KAUR WO FAGGU RAM PUNJAB GRAMIN BANK(607138)
7 AMLOH PB-18-001-011-001/82
(BHADAL THUHA) 		2618001000NRG24051220230316239 05/12/2023 Gurmail singh 2618001WL013150 Gurmail singh 00032 UTIB0000762 909 909 Processed 16/12/2023 8704168427 GURMAIL SINGH BANK OF INDIA(508505)
8 AMLOH PB-18-001-011-001/91
(BHADAL THUHA) 		2618001000NRG24051220230316242 05/12/2023 Malkeet Kaur 2618001WL013150 Malkeet Kaur 00032 UTIB0000762 2121 2121 Processed 16/12/2023 8704168395 MALKIT KAUR BANK OF INDIA(508505)
9 AMLOH PB-18-001-011-001/96
(BHADAL THUHA) 		2618001000NRG24051220230316243 05/12/2023 Jarnail Kaur 2618001WL013150 Jarnail Kaur 00032 UTIB0000762 2121 2121 Processed 16/12/2023 8704168396 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
10 AMLOH PB-18-001-011-001/142
(BHADAL THUHA) 		2618001000NRG24051220230316178 05/12/2023 Jinder kaur 2618001WL013150 Jinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/12/2023 8704168320 JINDER KAUR WO GURDI BANK OF BARODA(606985)
11 AMLOH PB-18-001-011-001/19
(BHADAL THUHA) 		2618001000NRG24051220230316186 05/12/2023 Harmesh Singh 2618001WL013150 Harmesh Singh 00045 BARB0AMLOHX 2121 2121 Processed 16/12/2023 8704168321 MR HARMESH SINGH STATE BANK OF INDIA(508548)
12 AMLOH PB-18-001-011-001/223
(BHADAL THUHA) 		2618001000NRG24051220230316195 05/12/2023 Amandeep kaur 2618001WL013150 Amandeep kaur 00045 BARB0AMLOHX 1818 1818 Processed 16/12/2023 8704168322 AMANDEEP KAUR BANK OF BARODA(606985)
13 AMLOH PB-18-001-011-001/285
(BHADAL THUHA) 		2618001000NRG24051220230316214 05/12/2023 Karamjit Kaur 2618001WL013150 Karamjit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 16/12/2023 8704168324 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
14 AMLOH PB-18-002-077-001/469
(TALWARA) 		2618002000NRG24051220230316114 05/12/2023 Geeta Devi 2618002WL013147 Geeta Devi 00048 BKID0006552 2121 2121 Processed 16/12/2023 8704168355 GEETA DEVI W/O KRISHAN KUMAR BANK OF INDIA(508505)
SubTotal 2121 2121
15 AMLOH PB-18-001-011-001/206
(BHADAL THUHA) 		2618001000NRG24051220230316188 05/12/2023 Kulwinder Kaur 2618001WL013150 Kulwinder Kaur 00048 BKID0006575 1515 1515 Processed 16/12/2023 8704168332 KULWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-011-001/216
(BHADAL THUHA) 		2618001000NRG24051220230316191 05/12/2023 Ranjit Kaur 2618001WL013150 Ranjit Kaur 00048 BKID0006575 2121 2121 Processed 16/12/2023 8704168331 RANJIT KAUR BANK OF INDIA(508505)
17 AMLOH PB-18-001-011-001/220
(BHADAL THUHA) 		2618001000NRG24051220230316194 05/12/2023 Raj rani 2618001WL013150 Raj rani 00048 BKID0006575 1818 1818 Processed 16/12/2023 8704168351 RAJ RANI BANK OF INDIA(508505)
18 AMLOH PB-18-001-011-001/262
(BHADAL THUHA) 		2618001000NRG24051220230316205 05/12/2023 Malkit Singh 2618001WL013150 Malkit Singh 00048 BKID0006575 2121 2121 Processed 16/12/2023 8704168381 MALKIT SINGH HDFC BANK LTD(607152)
19 AMLOH PB-18-001-011-001/29
(BHADAL THUHA) 		2618001000NRG24051220230316215 05/12/2023 JARNAIL SINGH 2618001WL013150 JARNAIL SINGH 00048 BKID0006575 2121 2121 Processed 16/12/2023 8704168367 JARNAIL SINGH SO RAM KISHAN BANK OF INDIA(508505)
20 AMLOH PB-18-001-011-001/333
(BHADAL THUHA) 		2618001000NRG24051220230316219 05/12/2023 Baljeet Kaur 2618001WL013150 Baljeet Kaur 00048 BKID0006575 1515 1515 Processed 16/12/2023 8704168390 BALJEET KAUR BANK OF INDIA(508505)
21 AMLOH PB-18-001-011-001/39
(BHADAL THUHA) 		2618001000NRG24051220230316224 05/12/2023 koser Parveen 2618001WL013150 koser Parveen 00048 BKID0006575 1515 1515 Processed 16/12/2023 8704168346 KOSAR PARVEEN PUNJAB GRAMIN BANK(607138)
22 AMLOH PB-18-001-011-001/43
(BHADAL THUHA) 		2618001000NRG24051220230316225 05/12/2023 Karmjit Kaur 2618001WL013150 Karmjit Kaur 00048 BKID0006575 2121 2121 Processed 16/12/2023 8704168338 KARAMJEET KAUR BANK OF INDIA(508505)
23 AMLOH PB-18-001-011-001/47
(BHADAL THUHA) 		2618001000NRG24051220230316226 05/12/2023 Kehar Singh 2618001WL013150 Kehar Singh 00048 BKID0006575 2121 2121 Processed 16/12/2023 8704168334 KEHAR SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-011-001/59
(BHADAL THUHA) 		2618001000NRG24051220230316230 05/12/2023 Kulwant Kaur 2618001WL013150 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 16/12/2023 8704168368 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
25 AMLOH PB-18-001-011-001/62
(BHADAL THUHA) 		2618001000NRG24051220230316233 05/12/2023 Baljit kaur 2618001WL013150 Baljit kaur 00048 BKID0006575 1818 1818 Processed 16/12/2023 8704168384 BALJIT KAUR BANK OF INDIA(508505)
26 AMLOH PB-18-001-011-001/99
(BHADAL THUHA) 		2618001000NRG24051220230316244 05/12/2023 Paramjit Kaur 2618001WL013150 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 16/12/2023 8704168315 PARAMJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
SubTotal 23028 23028
27 AMLOH PB-18-002-077-001/33
(TALWARA) 		2618002000NRG24051220230316110 05/12/2023 BHINDER KAUR 2618002WL013147 BHINDER KAUR 00051 MAHB0001268 909 909 Processed 16/12/2023 8704168345 Mrs. BHINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 909 909
28 AMLOH PB-18-001-027-001/198
(FARJULA PUR) 		2618001000NRG24051220230316283 05/12/2023 Gurpreet kaur 2618001WL013152 Gurpreet kaur 00078 CNRB0002128 2424 2424 Processed 16/12/2023 8704168226 GURPREET KAUR CANARA BANK(508532)
29 AMLOH PB-18-001-042-001/1
(KALAL MAJRA) 		2618001000NRG24051220230316122 05/12/2023 Baljinder Kaur 2618001WL013148 Baljinder Kaur 00078 CNRB0002128 2121 2121 Processed 16/12/2023 8704168265 BALJINDER KAUR CANARA BANK(508532)
30 AMLOH PB-18-001-042-001/103
(KALAL MAJRA) 		2618001000NRG24051220230316123 05/12/2023 Charanjit Kaur 2618001WL013148 Charanjit Kaur 00078 CNRB0002128 1515 1515 Processed 16/12/2023 8704168209 CHARANJEET KAUR CANARA BANK(508532)
31 AMLOH PB-18-001-042-001/109
(KALAL MAJRA) 		2618001000NRG24051220230316124 05/12/2023 Indro 2618001WL013148 Indro 00078 CNRB0002128 2121 2121 Processed 16/12/2023 8704168230 INDRO CANARA BANK(508532)
32 AMLOH PB-18-001-042-001/110
(KALAL MAJRA) 		2618001000NRG24051220230316125 05/12/2023 Gurpreet Kaur 2618001WL013148 Gurpreet Kaur 00078 CNRB0002128 606 606 Processed 16/12/2023 8704168204 GURPREET KAUR CANARA BANK(508532)
33 AMLOH PB-18-001-042-001/112
(KALAL MAJRA) 		2618001000NRG24051220230316126 05/12/2023 Nahar Singh 2618001WL013148 Nahar Singh 00078 CNRB0002128 606 606 Rejected 16/12/2023 8704168203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AMLOH PB-18-001-042-001/125
(KALAL MAJRA) 		2618001000NRG24051220230316128 05/12/2023 Sukhwant Kaur 2618001WL013148 Sukhwant Kaur 00078 CNRB0002128 1818 1818 Processed 16/12/2023 8704168233 SUKHWANT KAUR CANARA BANK(508532)
35 AMLOH PB-18-001-042-001/133
(KALAL MAJRA) 		2618001000NRG24051220230316130 05/12/2023 Ramanjeet Kaur 2618001WL013148 Ramanjeet Kaur 00078 CNRB0002128 1818 1818 Processed 16/12/2023 8704168270 RAMANJEET KAUR CANARA BANK(508532)
36 AMLOH PB-18-001-042-001/135
(KALAL MAJRA) 		2618001000NRG24051220230316132 05/12/2023 Rajni 2618001WL013148 Rajni 00078 CNRB0002128 2121 2121 Processed 16/12/2023 8704168232 RAJNI KAUR CANARA BANK(508532)
37 AMLOH PB-18-001-042-001/21
(KALAL MAJRA) 		2618001000NRG24051220230316133 05/12/2023 Sheela 2618001WL013148 Sheela 00078 CNRB0002128 2121 2121 Processed 16/12/2023 8704168210 SHEELA W O KAKA SINGH CANARA BANK(508532)
38 AMLOH PB-18-001-042-001/25
(KALAL MAJRA) 		2618001000NRG24051220230316134 05/12/2023 Bholi 2618001WL013148 Bholi 00078 CNRB0002128 2121 2121 Processed 16/12/2023 8704168254 BHOLI CANARA BANK(508532)
39 AMLOH PB-18-001-042-001/31
(KALAL MAJRA) 		2618001000NRG24051220230316135 05/12/2023 Prem singh 2618001WL013148 Prem singh 00078 CNRB0002128 909 909 Processed 16/12/2023 8704168326 PREM SINGH CANARA BANK(508532)
40 AMLOH PB-18-001-042-001/33
(KALAL MAJRA) 		2618001000NRG24051220230316136 05/12/2023 Amarjeet kaur 2618001WL013148 Amarjeet kaur 00078 CNRB0002128 2121 2121 Processed 16/12/2023 8704168227 AMARJEET KAUR CANARA BANK(508532)
41 AMLOH PB-18-001-042-001/34
(KALAL MAJRA) 		2618001000NRG24051220230316137 05/12/2023 Paramjit kaur 2618001WL013148 Paramjit kaur 00078 CNRB0002128 2121 2121 Processed 16/12/2023 8704168327 PARMJIT KAUR CANARA BANK(508532)
42 AMLOH PB-18-001-042-001/38
(KALAL MAJRA) 		2618001000NRG24051220230316140 05/12/2023 Sukhwinder Kaur 2618001WL013148 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 16/12/2023 8704168211 SUKHWINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
43 AMLOH PB-18-001-042-001/39
(KALAL MAJRA) 		2618001000NRG24051220230316141 05/12/2023 Sandeep kaur 2618001WL013148 Sandeep kaur 00078 CNRB0002128 2121 2121 Processed 16/12/2023 8704168212 SANDEEP KAUR CANARA BANK(508532)
44 AMLOH PB-18-001-042-001/4
(KALAL MAJRA) 		2618001000NRG24051220230316142 05/12/2023 Gurmeet kaur 2618001WL013148 Gurmeet kaur 00078 CNRB0002128 1818 1818 Processed 16/12/2023 8704168213 GURMEET KAUR CANARA BANK(508532)
45 AMLOH PB-18-001-042-001/42
(KALAL MAJRA) 		2618001000NRG24051220230316143 05/12/2023 Rajinder Kaur 2618001WL013148 Rajinder Kaur 00078 CNRB0002128 1818 1818 Rejected 16/12/2023 8704168214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 AMLOH PB-18-001-042-001/45
(KALAL MAJRA) 		2618001000NRG24051220230316144 05/12/2023 Mahinder kaur 2618001WL013148 Mahinder kaur 00078 CNRB0002128 303 303 Processed 16/12/2023 8704168215 MAHINDER KAUR CANARA BANK(508532)
47 AMLOH PB-18-001-042-001/46
(KALAL MAJRA) 		2618001000NRG24051220230316145 05/12/2023 Darshan Kaur 2618001WL013148 Darshan Kaur 00078 CNRB0002128 1212 1212 Processed 16/12/2023 8704168216 DARSHAN KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-042-001/47
(KALAL MAJRA) 		2618001000NRG24051220230316146 05/12/2023 Balvir Kaur 2618001WL013148 Balvir Kaur 00078 CNRB0002128 1818 1818 Processed 16/12/2023 8704168328 BALVIR KAUR CANARA BANK(508532)
49 AMLOH PB-18-001-042-001/48
(KALAL MAJRA) 		2618001000NRG24051220230316147 05/12/2023 Balwinder kaur 2618001WL013148 Balwinder kaur 00078 CNRB0002128 1818 1818 Processed 16/12/2023 8704168217 BALVINDER KAUR CANARA BANK(508532)
50 AMLOH PB-18-001-042-001/51
(KALAL MAJRA) 		2618001000NRG24051220230316148 05/12/2023 Darshana kaur 2618001WL013148 Darshana kaur 00078 CNRB0002128 2121 2121 Processed 16/12/2023 8704168218 DARSHANA KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-042-001/52
(KALAL MAJRA) 		2618001000NRG24051220230316149 05/12/2023 Harpreet kaur 2618001WL013148 Harpreet kaur 00078 CNRB0002128 303 303 Processed 16/12/2023 8704168219 HARPREET KAUR CANARA BANK(508532)
52 AMLOH PB-18-001-042-001/59
(KALAL MAJRA) 		2618001000NRG24051220230316150 05/12/2023 Charanjit kaur 2618001WL013148 Charanjit kaur 00078 CNRB0002128 2121 2121 Processed 16/12/2023 8704168220 CHARANJIT KAUR CANARA BANK(508532)
53 AMLOH PB-18-001-042-001/6
(KALAL MAJRA) 		2618001000NRG24051220230316151 05/12/2023 Rajinder kaur 2618001WL013148 Rajinder kaur 00078 CNRB0002128 2121 2121 Processed 16/12/2023 8704168234 RAJINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
54 AMLOH PB-18-001-042-001/62
(KALAL MAJRA) 		2618001000NRG24051220230316152 05/12/2023 Kuljeet kaur 2618001WL013148 Kuljeet kaur 00078 CNRB0002128 1818 1818 Processed 16/12/2023 8704168235 KULJEET KAUR CANARA BANK(508532)
55 AMLOH PB-18-001-042-001/66
(KALAL MAJRA) 		2618001000NRG24051220230316153 05/12/2023 Gurcharan Kaur 2618001WL013148 Gurcharan Kaur 00078 CNRB0002128 1818 1818 Processed 16/12/2023 8704168236 GURCHARAN KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG24051220230316154 05/12/2023 Jeeto Kaur 2618001WL013148 Jeeto Kaur 00078 CNRB0002128 909 909 Rejected 16/12/2023 8704168329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 AMLOH PB-18-001-042-001/73
(KALAL MAJRA) 		2618001000NRG24051220230316155 05/12/2023 Bholi 2618001WL013148 Bholi 00078 CNRB0002128 909 909 Processed 16/12/2023 8704168277 BHOLI CANARA BANK(508532)
58 AMLOH PB-18-001-042-001/75
(KALAL MAJRA) 		2618001000NRG24051220230316156 05/12/2023 Charanjit Kaur 2618001WL013148 Charanjit Kaur 00078 CNRB0002128 909 909 Processed 16/12/2023 8704168221 CHARANJIT KAUR CANARA BANK(508532)
59 AMLOH PB-18-001-042-001/76
(KALAL MAJRA) 		2618001000NRG24051220230316157 05/12/2023 Savitri 2618001WL013148 Savitri 00078 CNRB0002128 1818 1818 Processed 16/12/2023 8704168224 SAVITRI CANARA BANK(508532)
60 AMLOH PB-18-001-042-001/77
(KALAL MAJRA) 		2618001000NRG24051220230316158 05/12/2023 Major Singh 2618001WL013148 Major Singh 00078 CNRB0002128 909 909 Rejected 16/12/2023 8704168278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 AMLOH PB-18-001-042-001/78
(KALAL MAJRA) 		2618001000NRG24051220230316159 05/12/2023 Rajinder Singh 2618001WL013148 Rajinder Singh 00078 CNRB0002128 303 303 Processed 16/12/2023 8704168222 RAJINDER SINGH CANARA BANK(508532)
62 AMLOH PB-18-001-042-001/83
(KALAL MAJRA) 		2618001000NRG24051220230316161 05/12/2023 Charajnit Kaur 2618001WL013148 Charajnit Kaur 00078 CNRB0002128 1818 1818 Processed 16/12/2023 8704168228 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
63 AMLOH PB-18-001-042-001/9
(KALAL MAJRA) 		2618001000NRG24051220230316162 05/12/2023 Hardeep Kaur 2618001WL013148 Hardeep Kaur 00078 CNRB0002128 2121 2121 Processed 16/12/2023 8704168260 HARDEEP KAUR CANARA BANK(508532)
64 AMLOH PB-18-001-042-001/92
(KALAL MAJRA) 		2618001000NRG24051220230316163 05/12/2023 Surinder Kaur 2618001WL013148 Surinder Kaur 00078 CNRB0002128 2121 2121 Processed 16/12/2023 8704168231 SURINDER KAUR CANARA BANK(508532)
65 AMLOH PB-18-001-042-001/93
(KALAL MAJRA) 		2618001000NRG24051220230316164 05/12/2023 Bhinder Kaur 2618001WL013148 Bhinder Kaur 00078 CNRB0002128 1515 1515 Processed 16/12/2023 8704168229 BHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
66 AMLOH PB-18-001-081-001/148
(SALANA DOOLA SINGH WALA) 		2618001000NRG24051220230316093 05/12/2023 karamjit kaur 2618001WL013145 karamjit kaur 00078 CNRB0002128 2121 2121 Processed 16/12/2023 8704168225 KARAMJIT KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-081-001/161
(SALANA DOOLA SINGH WALA) 		2618001000NRG24051220230316094 05/12/2023 Vidya 2618001WL013145 Vidya 00078 CNRB0002128 2121 2121 Processed 16/12/2023 8704168207 VIDYA CANARA BANK(508532)
68 AMLOH PB-18-001-081-001/90
(SALANA DOOLA SINGH WALA) 		2618001000NRG24051220230316095 05/12/2023 Shinder Kaur 2618001WL013145 Shinder Kaur 00078 CNRB0002128 2121 2121 Processed 16/12/2023 8704168223 SHINDER KAUR W/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 67569 67569
69 AMLOH PB-18-001-050-001/113
(LAD PUR (T)) 		2618001000NRG24051220230316166 05/12/2023 harmit kaur 2618001WL013149 harmit kaur 00078 CNRB0003782 1515 1515 Processed 16/12/2023 8704168253 HARMIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
70 AMLOH PB-18-001-011-001/111
(BHADAL THUHA) 		2618001000NRG24051220230316172 05/12/2023 Jaspal kaur 2618001WL013150 Jaspal kaur 00152 HDFC0000803 1818 1818 Processed 16/12/2023 8704168241 JASPAL KAUR BANK OF INDIA(508505)
71 AMLOH PB-18-001-011-001/117
(BHADAL THUHA) 		2618001000NRG24051220230316173 05/12/2023 Sukhwinder kaur 2618001WL013150 Sukhwinder kaur 00152 HDFC0000803 2121 2121 Processed 16/12/2023 8704168242 SUKHWINDER KAUR HDFC BANK LTD(607152)
72 AMLOH PB-18-001-011-001/118
(BHADAL THUHA) 		2618001000NRG24051220230316174 05/12/2023 Sukhwinder kaur 2618001WL013150 Sukhwinder kaur 00152 HDFC0000803 1515 1515 Processed 16/12/2023 8704168243 SUKHWINDER KAUR HDFC BANK LTD(607152)
73 AMLOH PB-18-001-011-001/124
(BHADAL THUHA) 		2618001000NRG24051220230316175 05/12/2023 Harpal kaur 2618001WL013150 Harpal kaur 00152 HDFC0000803 2121 2121 Processed 16/12/2023 8704168244 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
74 AMLOH PB-18-001-011-001/135
(BHADAL THUHA) 		2618001000NRG24051220230316176 05/12/2023 Karamjit kaur 2618001WL013150 Karamjit kaur 00152 HDFC0000803 2121 2121 Processed 16/12/2023 8704168276 KARAMJIT KAUR BANK OF INDIA(508505)
75 AMLOH PB-18-001-011-001/148
(BHADAL THUHA) 		2618001000NRG24051220230316180 05/12/2023 Jaswinder kaur 2618001WL013150 Jaswinder kaur 00152 HDFC0000803 1818 1818 Processed 16/12/2023 8704168267 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
76 AMLOH PB-18-001-011-001/178
(BHADAL THUHA) 		2618001000NRG24051220230316183 05/12/2023 Kuldeep Kaur 2618001WL013150 Kuldeep Kaur 00152 HDFC0000803 1515 1515 Processed 16/12/2023 8704168245 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
77 AMLOH PB-18-001-011-001/180
(BHADAL THUHA) 		2618001000NRG24051220230316184 05/12/2023 Amarjit Kaur 2618001WL013150 Amarjit Kaur 00152 HDFC0000803 909 909 Processed 16/12/2023 8704168246 AMARJEET KAUR HDFC BANK LTD(607152)
78 AMLOH PB-18-001-011-001/183
(BHADAL THUHA) 		2618001000NRG24051220230316185 05/12/2023 Seeta rani 2618001WL013150 Seeta rani 00152 HDFC0000803 2121 2121 Processed 16/12/2023 8704168247 SITA RANI HDFC BANK LTD(607152)
79 AMLOH PB-18-001-011-001/192
(BHADAL THUHA) 		2618001000NRG24051220230316187 05/12/2023 Paramjit begum 2618001WL013150 Paramjit begum 00152 HDFC0000803 909 909 Processed 16/12/2023 8704168252 PARAMJEET BEGAM PUNJAB GRAMIN BANK(607138)
80 AMLOH PB-18-001-011-001/51
(BHADAL THUHA) 		2618001000NRG24051220230316227 05/12/2023 Raj kaur 2618001WL013150 Raj kaur 00152 HDFC0000803 1515 1515 Processed 16/12/2023 8704168248 RAJ KAUR BANK OF INDIA(508505)
81 AMLOH PB-18-001-011-001/55
(BHADAL THUHA) 		2618001000NRG24051220230316228 05/12/2023 Jasvir kaur 2618001WL013150 Jasvir kaur 00152 HDFC0000803 1818 1818 Processed 16/12/2023 8704168249 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 20301 20301
82 AMLOH PB-18-001-050-001/159
(LAD PUR (T)) 		2618001000NRG24051220230316170 05/12/2023 Beant Kaur 2618001WL013149 Beant Kaur 00152 HDFC0002768 1515 1515 Processed 16/12/2023 8704168280 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
83 AMLOH PB-18-001-027-001/166
(FARJULA PUR) 		2618001000NRG24051220230316282 05/12/2023 Soni kaur 2618001WL013152 Soni kaur 00152 HDFC0003170 2424 2424 Processed 16/12/2023 8704168250 SONI KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
84 AMLOH PB-18-001-011-001/80
(BHADAL THUHA) 		2618001000NRG24051220230316238 05/12/2023 Balvir kaur 2618001WL013150 Balvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704168404 BALVIR KAUR BANK OF INDIA(508505)
85 AMLOH PB-18-001-013-001/137
(BHARPOOR GARH) 		2618001000NRG24051220230316245 05/12/2023 Joginder kaur 2618001WL013151 Joginder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704168286 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
86 AMLOH PB-18-001-013-001/141
(BHARPOOR GARH) 		2618001000NRG24051220230316246 05/12/2023 Manjit Kaur 2618001WL013151 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704168287 MANJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
87 AMLOH PB-18-001-013-001/153
(BHARPOOR GARH) 		2618001000NRG24051220230316248 05/12/2023 Paramjit kaur 2618001WL013151 Paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704168288 PARAMJIT KAUR W O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
88 AMLOH PB-18-001-013-001/156
(BHARPOOR GARH) 		2618001000NRG24051220230316249 05/12/2023 Harjinder Kaur 2618001WL013151 Harjinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704168392 HARJINDER KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
89 AMLOH PB-18-001-013-001/159
(BHARPOOR GARH) 		2618001000NRG24051220230316250 05/12/2023 Balvir Kaur 2618001WL013151 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704168393 BALVIR KAUR W/O BAKHSIS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
90 AMLOH PB-18-001-013-001/184
(BHARPOOR GARH) 		2618001000NRG24051220230316252 05/12/2023 Kuldeep Kaur 2618001WL013151 Kuldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/12/2023 8704168419 KULDEEP KAUR W O JASMEL SINGH VPO,BHARP PUNJAB GRAMIN BANK(607138)
91 AMLOH PB-18-001-013-001/3
(BHARPOOR GARH) 		2618001000NRG24051220230316267 05/12/2023 Kulwant Kaur 2618001WL013151 Kulwant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704168289 KULWANT KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
92 AMLOH PB-18-001-013-001/39
(BHARPOOR GARH) 		2618001000NRG24051220230316268 05/12/2023 Sukhjit Kaur 2618001WL013151 Sukhjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704168290 SUKHJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
93 AMLOH PB-18-001-013-001/58
(BHARPOOR GARH) 		2618001000NRG24051220230316271 05/12/2023 Baljinder Kaur 2618001WL013151 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/12/2023 8704168291 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
94 AMLOH PB-18-001-013-001/74
(BHARPOOR GARH) 		2618001000NRG24051220230316273 05/12/2023 Sukhwinder Kaur 2618001WL013151 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/12/2023 8704168292 SUKHWINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
95 AMLOH PB-18-001-013-001/84
(BHARPOOR GARH) 		2618001000NRG24051220230316274 05/12/2023 Lachhmi 2618001WL013151 Lachhmi 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704168293 LACHHMI W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
96 AMLOH PB-18-001-013-001/88
(BHARPOOR GARH) 		2618001000NRG24051220230316275 05/12/2023 Usha Rani 2618001WL013151 Usha Rani 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704168294 USHA RANI W O MUNSI SINGH PUNJAB GRAMIN BANK(607138)
97 AMLOH PB-18-001-013-001/91
(BHARPOOR GARH) 		2618001000NRG24051220230316278 05/12/2023 Manjit Kaur 2618001WL013151 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704168295 MANJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
98 AMLOH PB-18-001-013-001/93
(BHARPOOR GARH) 		2618001000NRG24051220230316279 05/12/2023 Baljit Kaur 2618001WL013151 Baljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704168296 BALJEET KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 AMLOH PB-18-001-013-001/99
(BHARPOOR GARH) 		2618001000NRG24051220230316280 05/12/2023 Kuldip Kaur 2618001WL013151 Kuldip Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704168297 KULDIP KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
100 AMLOH PB-18-001-045-001/160
(KAPOOR GARH) 		2618001000NRG24051220230316302 05/12/2023 Manjit Kaur 2618001WL013154 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 16/12/2023 8704168402 MANJIT KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
101 AMLOH PB-18-001-045-001/17
(KAPOOR GARH) 		2618001000NRG24051220230316304 05/12/2023 Sindi devi 2618001WL013154 Sindi devi 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704168394 CHHINDI DEVI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
102 AMLOH PB-18-001-045-001/220
(KAPOOR GARH) 		2618001000NRG24051220230316291 05/12/2023 Neelam Devi 2618001WL013153 Neelam Devi 00280 SBIN0RRMLGB 1515 1515 Processed 16/12/2023 8704168399 NEELAM DEVI W O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
103 AMLOH PB-18-001-045-001/227
(KAPOOR GARH) 		2618001000NRG24051220230316292 05/12/2023 Ramandeep Kaur 2618001WL013153 Ramandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704168398 MISS RAMANJEET KAUR STATE BANK OF INDIA(508548)
104 AMLOH PB-18-001-045-001/252
(KAPOOR GARH) 		2618001000NRG24051220230316294 05/12/2023 pritto Devi 2618001WL013153 pritto Devi 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704168400 PREETO DEVI W O LAMBARH RAM PUNJAB GRAMIN BANK(607138)
105 AMLOH PB-18-001-045-001/253
(KAPOOR GARH) 		2618001000NRG24051220230316309 05/12/2023 Jasvir Kaur 2618001WL013155 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704168195 JASVIR KAUR W/O CHARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
106 AMLOH PB-18-001-045-001/258
(KAPOOR GARH) 		2618001000NRG24051220230316310 05/12/2023 Harpreet Kaur 2618001WL013155 Harpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704168403 HARPREET KAUR W/O RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
107 AMLOH PB-18-001-045-001/293
(KAPOOR GARH) 		2618001000NRG24051220230316312 05/12/2023 Punnan Ram 2618001WL013155 Punnan Ram 00280 SBIN0RRMLGB 909 909 Processed 16/12/2023 8704168409 PUNNAN RAM S ON SARDARI LAL PUNJAB GRAMIN BANK(607138)
108 AMLOH PB-18-001-045-001/33
(KAPOOR GARH) 		2618001000NRG24051220230316316 05/12/2023 Geeta Devi 2618001WL013155 Geeta Devi 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704168202 MISS GEETA GEETA STATE BANK OF INDIA(508548)
109 AMLOH PB-18-001-073-001/10
(RAIE-WAL) 		2618001000NRG24051220230316090 05/12/2023 Jasvir Kaur 2618001WL013144 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704168307 ASVIR KAUR WO JASWA BANK OF BARODA(606985)
110 AMLOH PB-18-001-073-001/46
(RAIE-WAL) 		2618001000NRG24051220230316091 05/12/2023 Rekha 2618001WL013144 Rekha 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704168308 REKHA KAUR W O DHARA BANK OF BARODA(606985)
SubTotal 50601 50601
111 AMLOH PB-18-001-011-001/219
(BHADAL THUHA) 		2618001000NRG24051220230316193 05/12/2023 Kesar Singh 2618001WL013150 Kesar Singh 00349 PSIB0000686 2121 2121 Processed 16/12/2023 8704168317 KESAR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
112 AMLOH PB-18-001-011-001/146
(BHADAL THUHA) 		2618001000NRG24051220230316179 05/12/2023 Nahar singh 2618001WL013150 Nahar singh 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704168432 MR NAHAR SINGH STATE BANK OF INDIA(508548)
113 AMLOH PB-18-001-011-001/173
(BHADAL THUHA) 		2618001000NRG24051220230316182 05/12/2023 shahnaz begam 2618001WL013150 shahnaz begam 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704168428 SHAHNAZ BEGAM PUNJAB GRAMIN BANK(607138)
114 AMLOH PB-18-001-011-001/207
(BHADAL THUHA) 		2618001000NRG24051220230316189 05/12/2023 Lajo 2618001WL013150 Lajo 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704168196 LAJO WO BANT SINGH PUNJAB GRAMIN BANK(607138)
115 AMLOH PB-18-001-011-001/215
(BHADAL THUHA) 		2618001000NRG24051220230316190 05/12/2023 Fariad Ali 2618001WL013150 Fariad Ali 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704168199 FARIAD ALY BANK OF INDIA(508505)
116 AMLOH PB-18-001-011-001/232
(BHADAL THUHA) 		2618001000NRG24051220230316199 05/12/2023 shero 2618001WL013150 shero 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8704168433 SHERO WO JIYUNA KHAN PUNJAB GRAMIN BANK(607138)
117 AMLOH PB-18-001-011-001/237
(BHADAL THUHA) 		2618001000NRG24051220230316201 05/12/2023 Gulzar mohammad 2618001WL013150 Gulzar mohammad 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704168414 MR GULZAR MODH CDPO STATE BANK OF INDIA(508548)
118 AMLOH PB-18-001-011-001/242
(BHADAL THUHA) 		2618001000NRG24051220230316202 05/12/2023 jaswant kaur 2618001WL013150 jaswant kaur 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8704168415 JASWANT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
119 AMLOH PB-18-001-011-001/258
(BHADAL THUHA) 		2618001000NRG24051220230316204 05/12/2023 Akbari Begam 2618001WL013150 Akbari Begam 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704168197 AKBARI BEGAM PUNJAB GRAMIN BANK(607138)
120 AMLOH PB-18-001-011-001/268
(BHADAL THUHA) 		2618001000NRG24051220230316207 05/12/2023 Inderjit Kaur 2618001WL013150 Inderjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704168430 INDERJIT KAUR PUNJAB & SIND BANK(607087)
121 AMLOH PB-18-001-011-001/272
(BHADAL THUHA) 		2618001000NRG24051220230316208 05/12/2023 bhuro 2618001WL013150 bhuro 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704168201 MRS BHURO STATE BANK OF INDIA(508548)
122 AMLOH PB-18-001-011-001/273
(BHADAL THUHA) 		2618001000NRG24051220230316209 05/12/2023 Dalip Singh 2618001WL013150 Dalip Singh 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704168426 MR DALIP SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
123 AMLOH PB-18-001-011-001/275
(BHADAL THUHA) 		2618001000NRG24051220230316211 05/12/2023 Kapoora 2618001WL013150 Kapoora 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704168431 MRS KAPOORA KHAN STATE BANK OF INDIA(508548)
124 AMLOH PB-18-001-011-001/277
(BHADAL THUHA) 		2618001000NRG24051220230316212 05/12/2023 Ranjit Kaur 2618001WL013150 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704168424 RANJIT KAUR WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
125 AMLOH PB-18-001-011-001/278
(BHADAL THUHA) 		2618001000NRG24051220230316213 05/12/2023 Sarbjit Kaur 2618001WL013150 Sarbjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8704168413 SARBJIT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
126 AMLOH PB-18-001-011-001/318
(BHADAL THUHA) 		2618001000NRG24051220230316216 05/12/2023 Baljit kaur 2618001WL013150 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704168425 BALJIT KAUR W/O NIRBHAI SINGH PUNJAB GRAMIN BANK(607138)
127 AMLOH PB-18-001-011-001/334
(BHADAL THUHA) 		2618001000NRG24051220230316220 05/12/2023 Rano 2618001WL013150 Rano 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704168200 RANO . PUNJAB GRAMIN BANK(607138)
128 AMLOH PB-18-001-013-001/148
(BHARPOOR GARH) 		2618001000NRG24051220230316247 05/12/2023 Gagandeep Kaur 2618001WL013151 Gagandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8704168422 GAGANDEEP KAUR D/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
129 AMLOH PB-18-001-013-001/169
(BHARPOOR GARH) 		2618001000NRG24051220230316251 05/12/2023 Binder Kaur 2618001WL013151 Binder Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8704168379 BINDER KAUR W/O BALJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
130 AMLOH PB-18-001-013-001/19
(BHARPOOR GARH) 		2618001000NRG24051220230316255 05/12/2023 Harpal kaur 2618001WL013151 Harpal kaur 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8704168356 HARPAL KAUR W/O JINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 AMLOH PB-18-001-013-001/213
(BHARPOOR GARH) 		2618001000NRG24051220230316264 05/12/2023 mukhtiyar singh 2618001WL013151 mukhtiyar singh 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704168423 MUKHTIAR SINGH S/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
132 AMLOH PB-18-001-013-001/219
(BHARPOOR GARH) 		2618001000NRG24051220230316266 05/12/2023 Paramjit singh 2618001WL013151 Paramjit singh 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704168420 PARAMJIT SINGH S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
133 AMLOH PB-18-001-013-001/4
(BHARPOOR GARH) 		2618001000NRG24051220230316269 05/12/2023 Balvir Singh 2618001WL013151 Balvir Singh 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704168418 BALVIR SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
134 AMLOH PB-18-001-013-001/52
(BHARPOOR GARH) 		2618001000NRG24051220230316270 05/12/2023 Jaswinder Kaur 2618001WL013151 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704168365 JASWINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
135 AMLOH PB-18-001-013-001/6
(BHARPOOR GARH) 		2618001000NRG24051220230316272 05/12/2023 bhinder singh 2618001WL013151 bhinder singh 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704168421 MR BHINDER SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
136 AMLOH PB-18-001-013-001/9
(BHARPOOR GARH) 		2618001000NRG24051220230316276 05/12/2023 Jaswant kaur 2618001WL013151 Jaswant kaur 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8704168382 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
137 AMLOH PB-18-001-045-001/128
(KAPOOR GARH) 		2618001000NRG24051220230316298 05/12/2023 Geeta Rani 2618001WL013154 Geeta Rani 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704168401 GEETA RANI W O JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
138 AMLOH PB-18-001-045-001/178
(KAPOOR GARH) 		2618001000NRG24051220230316305 05/12/2023 Kulwinder kaur 2618001WL013154 Kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704168410 KULWINDER KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
139 AMLOH PB-18-001-045-001/183
(KAPOOR GARH) 		2618001000NRG24051220230316306 05/12/2023 Kuldeep kaur 2618001WL013154 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704168411 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
140 AMLOH PB-18-001-045-001/190
(KAPOOR GARH) 		2618001000NRG24051220230316308 05/12/2023 Baldev singh 2618001WL013154 Baldev singh 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8704168357 MR BALDEV SINGH STATE BANK OF INDIA(508548)
141 AMLOH PB-18-001-045-001/193
(KAPOOR GARH) 		2618001000NRG24051220230316285 05/12/2023 Kuldeep Kaur 2618001WL013153 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704168412 KULDEEP KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
142 AMLOH PB-18-001-045-001/205
(KAPOOR GARH) 		2618001000NRG24051220230316289 05/12/2023 Baljinder Kaur 2618001WL013153 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704168397 BALJINDER KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
143 AMLOH PB-18-001-045-001/283
(KAPOOR GARH) 		2618001000NRG24051220230316311 05/12/2023 Sukhdeep Kaur 2618001WL013155 Sukhdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704168408 MISS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
144 AMLOH PB-18-001-045-001/294
(KAPOOR GARH) 		2618001000NRG24051220230316313 05/12/2023 Aasha Rani 2618001WL013155 Aasha Rani 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704168429 ASHA RANI W/O BALWINDER MISAZ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
145 AMLOH PB-18-001-045-001/326
(KAPOOR GARH) 		2618001000NRG24051220230316315 05/12/2023 pammi devi 2618001WL013155 pammi devi 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8704168406 PAMI DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
146 AMLOH PB-18-001-045-001/354
(KAPOOR GARH) 		2618001000NRG24051220230316319 05/12/2023 meena devi 2618001WL013155 meena devi 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704168405 MEENA DEVI W O BAGGA RAM PUNJAB GRAMIN BANK(607138)
147 AMLOH PB-18-001-045-001/385
(KAPOOR GARH) 		2618001000NRG24051220230316322 05/12/2023 Baljit Kaur 2618001WL013155 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704168198 Baljit Kaur INDUSIND BANK(607189)
148 AMLOH PB-18-001-045-001/70
(KAPOOR GARH) 		2618001000NRG24051220230316326 05/12/2023 Krishna Devi 2618001WL013155 Krishna Devi 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704168416 KRISHNA DEVI WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
149 AMLOH PB-18-001-073-001/69
(RAIE-WAL) 		2618001000NRG24051220230316092 05/12/2023 kuldeep kaur 2618001WL013144 kuldeep kaur 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8704168407 KULDEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 62418 62418
150 AMLOH PB-18-001-042-001/134
(KALAL MAJRA) 		2618001000NRG24051220230316131 05/12/2023 Ram Singh 2618001WL013148 Ram Singh 00354 PUNB0007410 2121 2121 Processed 16/12/2023 8704168316 RAM SINGH SO BACHNA PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
151 AMLOH PB-18-001-011-001/9
(BHADAL THUHA) 		2618001000NRG24051220230316241 05/12/2023 Ranjit Kaur 2618001WL013150 Ranjit Kaur 00354 PUNB0148810 2121 2121 Processed 16/12/2023 8704168318 RANJIT KAUR BANK OF INDIA(508505)
SubTotal 2121 2121
152 AMLOH PB-18-001-042-001/124
(KALAL MAJRA) 		2618001000NRG24051220230316127 05/12/2023 Kuldeep kaur 2618001WL013148 Kuldeep kaur 00354 PUNB0176710 1212 1212 Processed 16/12/2023 8704168208 KULDEEP KAUR CANARA BANK(508532)
153 AMLOH PB-18-001-042-001/35
(KALAL MAJRA) 		2618001000NRG24051220230316138 05/12/2023 Swarn Kaur 2618001WL013148 Swarn Kaur 00354 PUNB0176710 2121 2121 Processed 16/12/2023 8704168323 SWARN KAUR CANARA BANK(508532)
154 AMLOH PB-18-001-042-001/36
(KALAL MAJRA) 		2618001000NRG24051220230316139 05/12/2023 Maya kaur 2618001WL013148 Maya kaur 00354 PUNB0176710 1515 1515 Processed 16/12/2023 8704168319 MAYA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
155 AMLOH PB-18-002-077-001/1
(TALWARA) 		2618002000NRG24051220230316097 05/12/2023 BINDER KAUR 2618002WL013147 BINDER KAUR 00354 PUNB0524810 909 909 Processed 16/12/2023 8704168378 BINDER DEVI PUNJAB NATIONAL BANK(508568)
156 AMLOH PB-18-002-077-001/104
(TALWARA) 		2618002000NRG24051220230316099 05/12/2023 BALJINDER KAUR 2618002WL013147 BALJINDER KAUR 00354 PUNB0524810 1818 1818 Processed 16/12/2023 8704168259 BALJINDER KAUR W O AJMER SINGH PUNJAB NATIONAL BANK(508568)
157 AMLOH PB-18-002-077-001/118
(TALWARA) 		2618002000NRG24051220230316100 05/12/2023 PARAMJIT KAUR 2618002WL013147 PARAMJIT KAUR 00354 PUNB0524810 1515 1515 Processed 16/12/2023 8704168237 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
158 AMLOH PB-18-002-077-001/128
(TALWARA) 		2618002000NRG24051220230316102 05/12/2023 SUKHWINDER KAUR 2618002WL013147 SUKHWINDER KAUR 00354 PUNB0524810 909 909 Processed 16/12/2023 8704168238 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
159 AMLOH PB-18-002-077-001/13
(TALWARA) 		2618002000NRG24051220230316103 05/12/2023 BHAJAN KAUR 2618002WL013147 BHAJAN KAUR 00354 PUNB0524810 1515 1515 Processed 16/12/2023 8704168264 BHAJAN KAUR W O SH JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
160 AMLOH PB-18-002-077-001/133
(TALWARA) 		2618002000NRG24051220230316104 05/12/2023 Mahinder singh 2618002WL013147 Mahinder singh 00354 PUNB0524810 2121 2121 Processed 16/12/2023 8704168279 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
161 AMLOH PB-18-002-077-001/141
(TALWARA) 		2618002000NRG24051220230316105 05/12/2023 karam singh 2618002WL013147 karam singh 00354 PUNB0524810 2121 2121 Processed 16/12/2023 8704168377 KARAM SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
162 AMLOH PB-18-002-077-001/145
(TALWARA) 		2618002000NRG24051220230316106 05/12/2023 KASHMIR KAUR 2618002WL013147 KASHMIR KAUR 00354 PUNB0524810 1818 1818 Processed 16/12/2023 8704168372 KASHMIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
163 AMLOH PB-18-002-077-001/150
(TALWARA) 		2618002000NRG24051220230316107 05/12/2023 Saranjit Kaur 2618002WL013147 Saranjit Kaur 00354 PUNB0524810 909 909 Processed 16/12/2023 8704168257 SARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
164 AMLOH PB-18-002-077-001/156
(TALWARA) 		2618002000NRG24051220230316108 05/12/2023 BALWINDER KAUR 2618002WL013147 BALWINDER KAUR 00354 PUNB0524810 2121 2121 Processed 16/12/2023 8704168273 BALWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
165 AMLOH PB-18-002-077-001/157
(TALWARA) 		2618002000NRG24051220230316109 05/12/2023 MANJIT KAUR 2618002WL013147 MANJIT KAUR 00354 PUNB0524810 2121 2121 Processed 16/12/2023 8704168391 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
166 AMLOH PB-18-002-077-001/455
(TALWARA) 		2618002000NRG24051220230316111 05/12/2023 LAKHVIR KAUR 2618002WL013147 LAKHVIR KAUR 00354 PUNB0524810 606 606 Processed 16/12/2023 8704168275 LAKHVIR KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
167 AMLOH PB-18-002-077-001/465
(TALWARA) 		2618002000NRG24051220230316112 05/12/2023 Gurpinder Kaur 2618002WL013147 Gurpinder Kaur 00354 PUNB0524810 303 303 Processed 16/12/2023 8704168274 GURPINDER KAUR PUNJAB NATIONAL BANK(508568)
168 AMLOH PB-18-002-077-001/467
(TALWARA) 		2618002000NRG24051220230316113 05/12/2023 Kamaljeet Kaur 2618002WL013147 Kamaljeet Kaur 00354 PUNB0524810 2121 2121 Processed 16/12/2023 8704168386 KAMALJIT KAUR D O S.MAJOR SINGH PUNJAB GRAMIN BANK(607138)
169 AMLOH PB-18-002-077-001/50
(TALWARA) 		2618002000NRG24051220230316115 05/12/2023 BHUPINDER KAUR 2618002WL013147 BHUPINDER KAUR 00354 PUNB0524810 2121 2121 Processed 16/12/2023 8704168256 BHUPINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
170 AMLOH PB-18-002-077-001/53
(TALWARA) 		2618002000NRG24051220230316117 05/12/2023 HARBANS KAUR 2618002WL013147 HARBANS KAUR 00354 PUNB0524810 1212 1212 Processed 16/12/2023 8704168239 HARBANS KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
171 AMLOH PB-18-002-077-001/61
(TALWARA) 		2618002000NRG24051220230316118 05/12/2023 DARSHAN KAUR 2618002WL013147 DARSHAN KAUR 00354 PUNB0524810 303 303 Processed 16/12/2023 8704168240 DARSHAN KAUR W O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
172 AMLOH PB-18-002-077-001/99
(TALWARA) 		2618002000NRG24051220230316121 05/12/2023 GURTEJ SINGH 2618002WL013147 GURTEJ SINGH 00354 PUNB0524810 2121 2121 Processed 16/12/2023 8704168258 GURTEJ SINGH S O MEVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
173 AMLOH PB-18-001-011-001/137
(BHADAL THUHA) 		2618001000NRG24051220230316177 05/12/2023 Mahinder kaur 2618001WL013150 Mahinder kaur 00415 SBIN0050018 909 909 Processed 16/12/2023 8704168340 MRS MAHINDER KAUR CDPO STATE BANK OF INDIA(508548)
174 AMLOH PB-18-001-011-001/153
(BHADAL THUHA) 		2618001000NRG24051220230316181 05/12/2023 Jaswinder kaur 2618001WL013150 Jaswinder kaur 00415 SBIN0050018 1818 1818 Processed 16/12/2023 8704168375 JASWINDER KAUR WO RAJ SINGH BANK OF INDIA(508505)
175 AMLOH PB-18-001-011-001/218
(BHADAL THUHA) 		2618001000NRG24051220230316192 05/12/2023 Jasvir Kaur 2618001WL013150 Jasvir Kaur 00415 SBIN0050018 1515 1515 Processed 16/12/2023 8704168359 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
176 AMLOH PB-18-001-011-001/224
(BHADAL THUHA) 		2618001000NRG24051220230316196 05/12/2023 Amar kaur 2618001WL013150 Amar kaur 00415 SBIN0050018 2121 2121 Processed 16/12/2023 8704168362 MR AMAR KAUR STATE BANK OF INDIA(508548)
177 AMLOH PB-18-001-011-001/229
(BHADAL THUHA) 		2618001000NRG24051220230316197 05/12/2023 Baljit kaur 2618001WL013150 Baljit kaur 00415 SBIN0050018 2121 2121 Processed 16/12/2023 8704168348 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
178 AMLOH PB-18-001-011-001/231
(BHADAL THUHA) 		2618001000NRG24051220230316198 05/12/2023 Ramandeep Kaur 2618001WL013150 Ramandeep Kaur 00415 SBIN0050018 1515 1515 Processed 16/12/2023 8704168281 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
179 AMLOH PB-18-001-011-001/234
(BHADAL THUHA) 		2618001000NRG24051220230316200 05/12/2023 Basanti 2618001WL013150 Basanti 00415 SBIN0050018 1818 1818 Processed 16/12/2023 8704168349 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
180 AMLOH PB-18-001-011-001/254
(BHADAL THUHA) 		2618001000NRG24051220230316203 05/12/2023 Najir Mohmmad 2618001WL013150 Najir Mohmmad 00415 SBIN0050018 909 909 Processed 16/12/2023 8704168271 MR NAJIR MOHMMAD STATE BANK OF INDIA(508548)
181 AMLOH PB-18-001-011-001/265
(BHADAL THUHA) 		2618001000NRG24051220230316206 05/12/2023 Saroop Kaur 2618001WL013150 Saroop Kaur 00415 SBIN0050018 2121 2121 Processed 16/12/2023 8704168366 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
182 AMLOH PB-18-001-011-001/274
(BHADAL THUHA) 		2618001000NRG24051220230316210 05/12/2023 Parminder Kaur 2618001WL013150 Parminder Kaur 00415 SBIN0050018 1515 1515 Processed 16/12/2023 8704168363 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
183 AMLOH PB-18-001-011-001/324
(BHADAL THUHA) 		2618001000NRG24051220230316218 05/12/2023 Paramjeet Kaur 2618001WL013150 Paramjeet Kaur 00415 SBIN0050018 1515 1515 Processed 16/12/2023 8704168380 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
184 AMLOH PB-18-001-011-001/335
(BHADAL THUHA) 		2618001000NRG24051220230316221 05/12/2023 Balveer Singh 2618001WL013150 Balveer Singh 00415 SBIN0050018 1818 1818 Processed 16/12/2023 8704168387 MR BALBIR SINGH STATE BANK OF INDIA(508548)
185 AMLOH PB-18-001-011-001/336
(BHADAL THUHA) 		2618001000NRG24051220230316222 05/12/2023 Tajinder Kaur 2618001WL013150 Tajinder Kaur 00415 SBIN0050018 2121 2121 Processed 16/12/2023 8704168388 MRS TAJINDER KAUR CDPO STATE BANK OF INDIA(508548)
186 AMLOH PB-18-001-011-001/6
(BHADAL THUHA) 		2618001000NRG24051220230316231 05/12/2023 Bhinder Singh 2618001WL013150 Bhinder Singh 00415 SBIN0050018 2121 2121 Processed 16/12/2023 8704168376 BHINDER SINGH BANK OF INDIA(508505)
187 AMLOH PB-18-001-011-001/7
(BHADAL THUHA) 		2618001000NRG24051220230316235 05/12/2023 Rupinder Kaur 2618001WL013150 Rupinder Kaur 00415 SBIN0050018 1818 1818 Processed 16/12/2023 8704168255 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
188 AMLOH PB-18-001-011-001/8
(BHADAL THUHA) 		2618001000NRG24051220230316237 05/12/2023 sunita Rani 2618001WL013150 sunita Rani 00415 SBIN0050018 2121 2121 Processed 16/12/2023 8704168350 SUNITA RANI WO SHAMSHER SINGH BANK OF INDIA(508505)
189 AMLOH PB-18-001-011-001/88
(BHADAL THUHA) 		2618001000NRG24051220230316240 05/12/2023 Parmjit kaur 2618001WL013150 Parmjit kaur 00415 SBIN0050018 2121 2121 Processed 16/12/2023 8704168373 SUKHBHINDER KAUR HDFC BANK LTD(607152)
SubTotal 29997 29997
190 AMLOH PB-18-002-077-001/52
(TALWARA) 		2618002000NRG24051220230316116 05/12/2023 BALJINDER KAUR 2618002WL013147 BALJINDER KAUR 00415 SBIN0050129 909 909 Processed 16/12/2023 8704168283 BALJINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
191 AMLOH PB-18-001-042-001/8
(KALAL MAJRA) 		2618001000NRG24051220230316160 05/12/2023 Darshan Singh 2618001WL013148 Darshan Singh 00415 SBIN0050171 909 909 Rejected 16/12/2023 8704168383 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 909 909
192 AMLOH PB-18-001-013-001/186
(BHARPOOR GARH) 		2618001000NRG24051220230316253 05/12/2023 Malkit Kaur 2618001WL013151 Malkit Kaur 00415 SBIN0050299 1818 1818 Processed 16/12/2023 8704168342 MALKIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
193 AMLOH PB-18-001-013-001/189
(BHARPOOR GARH) 		2618001000NRG24051220230316254 05/12/2023 Rajwinder Kaur 2618001WL013151 Rajwinder Kaur 00415 SBIN0050299 2121 2121 Processed 16/12/2023 8704168261 RAJWINDER KAUR W/O BALJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
194 AMLOH PB-18-001-013-001/190
(BHARPOOR GARH) 		2618001000NRG24051220230316256 05/12/2023 Harjeet Kaur 2618001WL013151 Harjeet Kaur 00415 SBIN0050299 1818 1818 Processed 16/12/2023 8704168263 MRS HARJEET KAUR WO GURVINDER SINGH STATE BANK OF INDIA(508548)
195 AMLOH PB-18-001-013-001/194
(BHARPOOR GARH) 		2618001000NRG24051220230316257 05/12/2023 Rajinder Kaur 2618001WL013151 Rajinder Kaur 00415 SBIN0050299 2121 2121 Processed 16/12/2023 8704168370 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
196 AMLOH PB-18-001-013-001/197
(BHARPOOR GARH) 		2618001000NRG24051220230316258 05/12/2023 Darshan Singh 2618001WL013151 Darshan Singh 00415 SBIN0050299 2121 2121 Processed 16/12/2023 8704168262 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
197 AMLOH PB-18-001-013-001/200
(BHARPOOR GARH) 		2618001000NRG24051220230316259 05/12/2023 Kamaljit Kaur 2618001WL013151 Kamaljit Kaur 00415 SBIN0050299 2121 2121 Processed 16/12/2023 8704168335 KAMALJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
198 AMLOH PB-18-001-013-001/202
(BHARPOOR GARH) 		2618001000NRG24051220230316260 05/12/2023 SHINDER 2618001WL013151 SHINDER 00415 SBIN0050299 1818 1818 Processed 16/12/2023 8704168269 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
199 AMLOH PB-18-001-013-001/203
(BHARPOOR GARH) 		2618001000NRG24051220230316261 05/12/2023 DAVINDER KAUR 2618001WL013151 DAVINDER KAUR 00415 SBIN0050299 2121 2121 Processed 16/12/2023 8704168354 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
200 AMLOH PB-18-001-013-001/204
(BHARPOOR GARH) 		2618001000NRG24051220230316262 05/12/2023 Mandeep Singh 2618001WL013151 Mandeep Singh 00415 SBIN0050299 1515 1515 Processed 16/12/2023 8704168268 MANDEEP SINGH S/O HARMAIL SINGH BANK OF INDIA(508505)
201 AMLOH PB-18-001-013-001/208
(BHARPOOR GARH) 		2618001000NRG24051220230316263 05/12/2023 bhana singh 2618001WL013151 bhana singh 00415 SBIN0050299 1212 1212 Processed 16/12/2023 8704168369 MR BHANA SINGH STATE BANK OF INDIA(508548)
202 AMLOH PB-18-001-013-001/218
(BHARPOOR GARH) 		2618001000NRG24051220230316265 05/12/2023 Swaranjeet Kaur 2618001WL013151 Swaranjeet Kaur 00415 SBIN0050299 1818 1818 Processed 16/12/2023 8704168361 SWARANJEET KAUR HDFC BANK LTD(607152)
203 AMLOH PB-18-001-013-001/90
(BHARPOOR GARH) 		2618001000NRG24051220230316277 05/12/2023 Bhoor Singh 2618001WL013151 Bhoor Singh 00415 SBIN0050299 2121 2121 Processed 16/12/2023 8704168341 MR BHOOR SINGH STATE BANK OF INDIA(508548)
204 AMLOH PB-18-001-027-001/122
(FARJULA PUR) 		2618001000NRG24051220230316281 05/12/2023 Swarnjit kaur 2618001WL013152 Swarnjit kaur 00415 SBIN0050299 2424 2424 Processed 16/12/2023 8704168298 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
205 AMLOH PB-18-001-045-001/1
(KAPOOR GARH) 		2618001000NRG24051220230316295 05/12/2023 PALMINDER KAUR 2618001WL013154 PALMINDER KAUR 00415 SBIN0050299 2121 2121 Processed 16/12/2023 8704168299 MRS PALMINDER KAUR STATE BANK OF INDIA(508548)
206 AMLOH PB-18-001-045-001/114
(KAPOOR GARH) 		2618001000NRG24051220230316296 05/12/2023 Sukhwinder Kaur 2618001WL013154 Sukhwinder Kaur 00415 SBIN0050299 1515 1515 Processed 16/12/2023 8704168339 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
207 AMLOH PB-18-001-045-001/116
(KAPOOR GARH) 		2618001000NRG24051220230316297 05/12/2023 MULAKH RAJ 2618001WL013154 MULAKH RAJ 00415 SBIN0050299 2121 2121 Processed 16/12/2023 8704168300 MULAKH RAJ S/O JOTI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
208 AMLOH PB-18-001-045-001/13
(KAPOOR GARH) 		2618001000NRG24051220230316299 05/12/2023 BHAJNO 2618001WL013154 BHAJNO 00415 SBIN0050299 909 909 Processed 16/12/2023 8704168301 MRS BHAJAN KAUR URF BHAJNO STATE BANK OF INDIA(508548)
209 AMLOH PB-18-001-045-001/151
(KAPOOR GARH) 		2618001000NRG24051220230316300 05/12/2023 Mahindro Devi 2618001WL013154 Mahindro Devi 00415 SBIN0050299 1818 1818 Processed 16/12/2023 8704168385 MRS MAHINDRO DEVI STATE BANK OF INDIA(508548)
210 AMLOH PB-18-001-045-001/152
(KAPOOR GARH) 		2618001000NRG24051220230316301 05/12/2023 Paramjit kaur 2618001WL013154 Paramjit kaur 00415 SBIN0050299 1818 1818 Processed 16/12/2023 8704168347 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
211 AMLOH PB-18-001-045-001/162
(KAPOOR GARH) 		2618001000NRG24051220230316303 05/12/2023 Amarjit Kaur 2618001WL013154 Amarjit Kaur 00415 SBIN0050299 1818 1818 Processed 16/12/2023 8704168302 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
212 AMLOH PB-18-001-045-001/187
(KAPOOR GARH) 		2618001000NRG24051220230316307 05/12/2023 Pawan Kaur 2618001WL013154 Pawan Kaur 00415 SBIN0050299 2121 2121 Processed 16/12/2023 8704168333 MRS PAWAN KAUR STATE BANK OF INDIA(508548)
213 AMLOH PB-18-001-045-001/196
(KAPOOR GARH) 		2618001000NRG24051220230316286 05/12/2023 Soma Singh 2618001WL013153 Soma Singh 00415 SBIN0050299 2121 2121 Processed 16/12/2023 8704168314 MR SOMA SINGH STATE BANK OF INDIA(508548)
214 AMLOH PB-18-001-045-001/199
(KAPOOR GARH) 		2618001000NRG24051220230316287 05/12/2023 Piaro Devi 2618001WL013153 Piaro Devi 00415 SBIN0050299 2121 2121 Processed 16/12/2023 8704168358 MRS PIARO STATE BANK OF INDIA(508548)
215 AMLOH PB-18-001-045-001/20
(KAPOOR GARH) 		2618001000NRG24051220230316288 05/12/2023 RESHMA DEVI 2618001WL013153 RESHMA DEVI 00415 SBIN0050299 2121 2121 Processed 16/12/2023 8704168303 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
216 AMLOH PB-18-001-045-001/211
(KAPOOR GARH) 		2618001000NRG24051220230316290 05/12/2023 Sunita devi 2618001WL013153 Sunita devi 00415 SBIN0050299 1515 1515 Processed 16/12/2023 8704168353 Sunita devi INDUSIND BANK(607189)
217 AMLOH PB-18-001-045-001/221
(KAPOOR GARH) 		2618001000NRG24051220230316088 05/12/2023 Suman Devi 2618001WL013142 Suman Devi 00415 SBIN0050299 2121 2121 Processed 16/12/2023 8704168266 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
218 AMLOH PB-18-001-045-001/247
(KAPOOR GARH) 		2618001000NRG24051220230316293 05/12/2023 Anita Rani 2618001WL013153 Anita Rani 00415 SBIN0050299 1818 1818 Processed 16/12/2023 8704168337 ANITA W/O VIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
219 AMLOH PB-18-001-045-001/324
(KAPOOR GARH) 		2618001000NRG24051220230316314 05/12/2023 gurmeet kaur 2618001WL013155 gurmeet kaur 00415 SBIN0050299 303 303 Processed 16/12/2023 8704168343 GURMEET KAUR W/O MANJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
220 AMLOH PB-18-001-045-001/330
(KAPOOR GARH) 		2618001000NRG24051220230316317 05/12/2023 rekha devi 2618001WL013155 rekha devi 00415 SBIN0050299 2121 2121 Processed 16/12/2023 8704168371 MRS REKHA DEVI STATE BANK OF INDIA(508548)
221 AMLOH PB-18-001-045-001/334
(KAPOOR GARH) 		2618001000NRG24051220230316318 05/12/2023 suneha devi 2618001WL013155 suneha devi 00415 SBIN0050299 2121 2121 Processed 16/12/2023 8704168344 MRS SUNEHA DEVI STATE BANK OF INDIA(508548)
222 AMLOH PB-18-001-045-001/364
(KAPOOR GARH) 		2618001000NRG24051220230316320 05/12/2023 jagjit singh 2618001WL013155 jagjit singh 00415 SBIN0050299 1515 1515 Processed 16/12/2023 8704168352 JAGJIT SINGH HDFC BANK LTD(607152)
223 AMLOH PB-18-001-045-001/384
(KAPOOR GARH) 		2618001000NRG24051220230316321 05/12/2023 Rajinder Kaur 2618001WL013155 Rajinder Kaur 00415 SBIN0050299 1515 1515 Processed 16/12/2023 8704168374 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
224 AMLOH PB-18-001-045-001/39
(KAPOOR GARH) 		2618001000NRG24051220230316323 05/12/2023 Acchar Ram 2618001WL013155 Acchar Ram 00415 SBIN0050299 303 303 Processed 16/12/2023 8704168330 MR ACHHAR RAM SO SARDARI RAM STATE BANK OF INDIA(508548)
225 AMLOH PB-18-001-045-001/4
(KAPOOR GARH) 		2618001000NRG24051220230316324 05/12/2023 Parmjit Kaur 2618001WL013155 Parmjit Kaur 00415 SBIN0050299 1818 1818 Processed 16/12/2023 8704168360 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
226 AMLOH PB-18-001-045-001/58
(KAPOOR GARH) 		2618001000NRG24051220230316325 05/12/2023 Manjit KAur 2618001WL013155 Manjit KAur 00415 SBIN0050299 1515 1515 Processed 16/12/2023 8704168304 MANJIT KAUR W O RAJVEER SINGH PUNJAB GRAMIN BANK(607138)
227 AMLOH PB-18-001-045-001/73
(KAPOOR GARH) 		2618001000NRG24051220230316327 05/12/2023 Karamjit Kaur 2618001WL013155 Karamjit Kaur 00415 SBIN0050299 1515 1515 Processed 16/12/2023 8704168305 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
228 AMLOH PB-18-001-045-001/74
(KAPOOR GARH) 		2618001000NRG24051220230316328 05/12/2023 Kamla Devi 2618001WL013155 Kamla Devi 00415 SBIN0050299 1818 1818 Processed 16/12/2023 8704168306 MS KAMLA DEVI STATE BANK OF INDIA(508548)
229 AMLOH PB-18-001-051-001/103
(LAD PUR (S)) 		2618001000NRG24051220230316089 05/12/2023 joti kaur 2618001WL013143 joti kaur 00415 SBIN0050299 2121 2121 Processed 16/12/2023 8704168336 JOTI KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
230 AMLOH PB-18-001-086-001/36
(SHER GARH) 		2618001000NRG24051220230316096 05/12/2023 Harbans Kaur 2618001WL013146 Harbans Kaur 00415 SBIN0050299 2121 2121 Processed 16/12/2023 8704168309 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 69993 69993
231 AMLOH PB-18-002-077-001/10
(TALWARA) 		2618002000NRG24051220230316098 05/12/2023 MALKIT SINGH 2618002WL013147 MALKIT SINGH 00415 SBIN0050418 2121 2121 Processed 16/12/2023 8704168282 MALKEET KAUR W O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
232 AMLOH PB-18-002-077-001/78
(TALWARA) 		2618002000NRG24051220230316119 05/12/2023 AMARJIT KAUR 2618002WL013147 AMARJIT KAUR 00415 SBIN0050418 2121 2121 Processed 16/12/2023 8704168284 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
233 AMLOH PB-18-002-077-001/80
(TALWARA) 		2618002000NRG24051220230316120 05/12/2023 KULVINDER KAUR 2618002WL013147 KULVINDER KAUR 00415 SBIN0050418 2121 2121 Processed 16/12/2023 8704168285 KULWINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
234 AMLOH PB-18-001-027-001/277
(FARJULA PUR) 		2618001000NRG24051220230316284 05/12/2023 Avtar Singh 2618001WL013152 Avtar Singh 00415 SBIN0050876 2424 2424 Processed 16/12/2023 8704168389 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
235 AMLOH PB-18-001-042-001/127
(KALAL MAJRA) 		2618001000NRG24051220230316129 05/12/2023 Kirandeep kaur 2618001WL013148 Kirandeep kaur 00468 UBIN0911763 2121 2121 Processed 16/12/2023 8704168272 KIRANDEEP KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
236 AMLOH PB-18-001-050-001/102
(LAD PUR (T)) 		2618001000NRG24051220230316165 05/12/2023 Kirandeep Kaur 2618001WL013149 Kirandeep Kaur 00468 UBIN0917834 1515 1515 Processed 16/12/2023 8704168251 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
237 AMLOH PB-18-001-050-001/119
(LAD PUR (T)) 		2618001000NRG24051220230316167 05/12/2023 geeta 2618001WL013149 geeta 00468 UBIN0917834 1515 1515 Processed 16/12/2023 8704168205 GEETA WO JAGDISH LAL UNION BANK OF INDIA(508500)
238 AMLOH PB-18-001-050-001/13
(LAD PUR (T)) 		2618001000NRG24051220230316168 05/12/2023 Bhajan Kaur 2618001WL013149 Bhajan Kaur 00468 UBIN0917834 303 303 Processed 16/12/2023 8704168325 BHAJAN KAUR CANARA BANK(508532)
239 AMLOH PB-18-001-050-001/133
(LAD PUR (T)) 		2618001000NRG24051220230316169 05/12/2023 sarabjit kaur 2618001WL013149 sarabjit kaur 00468 UBIN0917834 1515 1515 Processed 16/12/2023 8704168206 SARABJIT KAUR WO JEETI SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
Total 408141 408141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_051223APB_FTO_73414 AXIS BANK UTIB0000762 AMLOH 12726
2 AMLOH PB2618001_051223APB_FTO_73414 Bank of Baroda BARB0AMLOHX AMLOH 7575
3 AMLOH PB2618001_051223APB_FTO_73414 Bank of India BKID0006552 MANDI GOBINDGARH 2121
4 AMLOH PB2618001_051223APB_FTO_73414 Bank of India BKID0006575 AMLOH 23028
5 AMLOH PB2618001_051223APB_FTO_73414 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 909
6 AMLOH PB2618001_051223APB_FTO_73414 Canara Bank CNRB0002128 SALANA 67569
7 AMLOH PB2618001_051223APB_FTO_73414 Canara Bank CNRB0003782 MANDI GOBINDGARH 1515
8 AMLOH PB2618001_051223APB_FTO_73414 HDFC HDFC0000803 AMLOH - PUNJAB 20301
9 AMLOH PB2618001_051223APB_FTO_73414 HDFC HDFC0002768 DHARAMKOT 1515
10 AMLOH PB2618001_051223APB_FTO_73414 HDFC HDFC0003170 Shamashpur 2424
11 AMLOH PB2618001_051223APB_FTO_73414 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 2121
12 AMLOH PB2618001_051223APB_FTO_73414 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 48480
13 AMLOH PB2618001_051223APB_FTO_73414 Punjab & Sind Bank PSIB0000686 Amloh 2121
14 AMLOH PB2618001_051223APB_FTO_73414 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 24543
15 AMLOH PB2618001_051223APB_FTO_73414 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 37572
16 AMLOH PB2618001_051223APB_FTO_73414 Punjab Gramin Bank PUNB0PGB003 Raidharana 303
17 AMLOH PB2618001_051223APB_FTO_73414 Punjab National Bank PUNB0007410 Ikolaha 2121
18 AMLOH PB2618001_051223APB_FTO_73414 Punjab National Bank PUNB0148810 Amloh 2121
19 AMLOH PB2618001_051223APB_FTO_73414 Punjab National Bank PUNB0176710 Ludhiana rajewal 4848
20 AMLOH PB2618001_051223APB_FTO_73414 Punjab National Bank PUNB0524810 Mandi Gobind Garh 26664
21 AMLOH PB2618001_051223APB_FTO_73414 State Bank of India SBIN0050018 AMLOH 29997
22 AMLOH PB2618001_051223APB_FTO_73414 State Bank of India SBIN0050129 SIRHIND CITY 909
23 AMLOH PB2618001_051223APB_FTO_73414 State Bank of India SBIN0050171 KHANNA NGM 909
24 AMLOH PB2618001_051223APB_FTO_73414 State Bank of India SBIN0050299 HIMMATGARH 69993
25 AMLOH PB2618001_051223APB_FTO_73414 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 6363
26 AMLOH PB2618001_051223APB_FTO_73414 State Bank of India SBIN0050876 KHANNA 2424
27 AMLOH PB2618001_051223APB_FTO_73414 Union Bank of India UBIN0911763 KHANNA 2121
28 AMLOH PB2618001_051223APB_FTO_73414 Union Bank of India UBIN0917834 MANDI GOBINDGARH 4848

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