Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:50:11 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_130623APB_FTO_21231
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-18-001-076-001/98
(RAI PUR RAIAN) 		2618001000NRG24130620230091297 13/06/2023 baljinder kaur 2618001WL003801 baljinder kaur 00032 UTIB0000762 1212 1212 Processed 16/06/2023 2604913734 BALJINDER KAUR AXIS BANK(607153)
SubTotal 1212 1212
2 AMLOH PB-18-001-002-001/1
(ALI PUR SANDAL) 		2618001000NRG24130620230091321 13/06/2023 Swarn Kaur 2618001WL003803 Swarn Kaur 00045 BARB0AMLOHX 1818 1818 Processed 16/06/2023 2604913866 SWARAN KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
3 AMLOH PB-18-001-002-001/100
(ALI PUR SANDAL) 		2618001000NRG24130620230091322 13/06/2023 Ram Jas 2618001WL003803 Ram Jas 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913792 RAM JAS S O DALIP SINGH BANK OF BARODA(606985)
4 AMLOH PB-18-001-002-001/101
(ALI PUR SANDAL) 		2618001000NRG24130620230091323 13/06/2023 Harpreet Kaur 2618001WL003803 Harpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913851 HARPREET KAUR BANK OF INDIA(508505)
5 AMLOH PB-18-001-002-001/102
(ALI PUR SANDAL) 		2618001000NRG24130620230091324 13/06/2023 Jameela Begam 2618001WL003803 Jameela Begam 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913786 JAMEELA BEGAM W O KEMI KHAN BANK OF BARODA(606985)
6 AMLOH PB-18-001-002-001/105
(ALI PUR SANDAL) 		2618001000NRG24130620230091325 13/06/2023 harpreet kaur 2618001WL003803 harpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 16/06/2023 2604913852 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMLOH PB-18-001-002-001/107
(ALI PUR SANDAL) 		2618001000NRG24130620230091327 13/06/2023 baljeet kaur 2618001WL003803 baljeet kaur 00045 BARB0AMLOHX 1212 1212 Processed 16/06/2023 2604913850 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMLOH PB-18-001-002-001/108
(ALI PUR SANDAL) 		2618001000NRG24130620230091328 13/06/2023 balvir kaur 2618001WL003803 balvir kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913853 BALVIR KAUR WO AMRIK SINGH BANK OF BARODA(606985)
9 AMLOH PB-18-001-002-001/11
(ALI PUR SANDAL) 		2618001000NRG24130620230091329 13/06/2023 Bhajan Singh 2618001WL003803 Bhajan Singh 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913839 BHAJAN SINGH S/O SHINGARA SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-002-001/111
(ALI PUR SANDAL) 		2618001000NRG24130620230091330 13/06/2023 gian kaur 2618001WL003803 gian kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913854 GIAN KAUR W O GURMEET SINGH BANK OF BARODA(606985)
11 AMLOH PB-18-001-002-001/2
(ALI PUR SANDAL) 		2618001000NRG24130620230091333 13/06/2023 Bholi 2618001WL003803 Bholi 00045 BARB0AMLOHX 1515 1515 Processed 16/06/2023 2604913857 BHOLI BANK OF INDIA(508505)
12 AMLOH PB-18-001-002-001/25
(ALI PUR SANDAL) 		2618001000NRG24130620230091334 13/06/2023 Guro 2618001WL003803 Guro 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913836 GORO W O KAPOORA RAM AND DSSO BANK OF BARODA(606985)
13 AMLOH PB-18-001-002-001/26
(ALI PUR SANDAL) 		2618001000NRG24130620230091336 13/06/2023 Komalpreet kaur 2618001WL003803 Komalpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 16/06/2023 2604913845 KOMALPREET KAUR BANK OF INDIA(508505)
14 AMLOH PB-18-001-002-001/35
(ALI PUR SANDAL) 		2618001000NRG24130620230091339 13/06/2023 Jagsir Singh 2618001WL003803 Jagsir Singh 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913840 JAGSIR SINGH S O CHUNI BHAGAT BANK OF BARODA(606985)
15 AMLOH PB-18-001-002-001/36
(ALI PUR SANDAL) 		2618001000NRG24130620230091341 13/06/2023 Sunita Devi 2618001WL003803 Sunita Devi 00045 BARB0AMLOHX 1212 1212 Processed 16/06/2023 2604913860 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMLOH PB-18-001-002-001/38
(ALI PUR SANDAL) 		2618001000NRG24130620230091342 13/06/2023 Karamjeet kaur 2618001WL003803 Karamjeet kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913858 KARMJEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-002-001/4
(ALI PUR SANDAL) 		2618001000NRG24130620230091343 13/06/2023 Jaspreet Kaur 2618001WL003803 Jaspreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 16/06/2023 2604913785 JASVIR KAUR BANK OF INDIA(508505)
18 AMLOH PB-18-001-002-001/41
(ALI PUR SANDAL) 		2618001000NRG24130620230091344 13/06/2023 Sukhdev kaur 2618001WL003803 Sukhdev kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913864 SUKHDEV KAUR BANK OF INDIA(508505)
19 AMLOH PB-18-001-002-001/46
(ALI PUR SANDAL) 		2618001000NRG24130620230091345 13/06/2023 Jaspal kaur 2618001WL003803 Jaspal kaur 00045 BARB0AMLOHX 1818 1818 Processed 16/06/2023 2604913803 JASPAL KAUR BANK OF INDIA(508505)
20 AMLOH PB-18-001-002-001/48
(ALI PUR SANDAL) 		2618001000NRG24130620230091380 13/06/2023 mandeep Kaur 2618001WL003805 mandeep Kaur 00045 BARB0AMLOHX 1818 1818 Processed 16/06/2023 2604913862 MANDEEP KAUR W/O BIRA SINGH BANK OF BARODA(606985)
21 AMLOH PB-18-001-002-001/49
(ALI PUR SANDAL) 		2618001000NRG24130620230091381 13/06/2023 Paso 2618001WL003805 Paso 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913838 PASO BANK OF INDIA(508505)
22 AMLOH PB-18-001-002-001/51
(ALI PUR SANDAL) 		2618001000NRG24130620230091382 13/06/2023 swarn kaur 2618001WL003805 swarn kaur 00045 BARB0AMLOHX 1818 1818 Processed 16/06/2023 2604913802 SWARN KAUR W O LT KHARATI RAM BANK OF BARODA(606985)
23 AMLOH PB-18-001-002-001/55
(ALI PUR SANDAL) 		2618001000NRG24130620230091383 13/06/2023 Karnail kaur 2618001WL003805 Karnail kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913842 KARNAIL KAUR BANK OF INDIA(508505)
24 AMLOH PB-18-001-002-001/56
(ALI PUR SANDAL) 		2618001000NRG24130620230091384 13/06/2023 nasib Kaur 2618001WL003805 nasib Kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913841 NASIB KAUR BANK OF INDIA(508505)
25 AMLOH PB-18-001-002-001/58
(ALI PUR SANDAL) 		2618001000NRG24130620230091385 13/06/2023 Sumail khan 2618001WL003805 Sumail khan 00045 BARB0AMLOHX 1818 1818 Processed 16/06/2023 2604913797 SUMAIL KHAN BANK OF INDIA(508505)
26 AMLOH PB-18-001-002-001/59
(ALI PUR SANDAL) 		2618001000NRG24130620230091386 13/06/2023 Joti 2618001WL003805 Joti 00045 BARB0AMLOHX 1818 1818 Processed 16/06/2023 2604913844 JOTI BANK OF INDIA(508505)
27 AMLOH PB-18-001-002-001/61
(ALI PUR SANDAL) 		2618001000NRG24130620230091387 13/06/2023 gurmeet Kaur 2618001WL003805 gurmeet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913855 GURMEET KAUR BANK OF BARODA(606985)
28 AMLOH PB-18-001-002-001/64
(ALI PUR SANDAL) 		2618001000NRG24130620230091389 13/06/2023 Jarnail Kaur 2618001WL003805 Jarnail Kaur 00045 BARB0AMLOHX 1818 1818 Processed 16/06/2023 2604913790 JARNAIL KAUR W O TEJA SINGH BANK OF BARODA(606985)
29 AMLOH PB-18-001-002-001/64
(ALI PUR SANDAL) 		2618001000NRG24130620230091388 13/06/2023 Teja Singh 2618001WL003805 Teja Singh 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913801 TEJA SINGH S/O SANTA SINGH BANK OF BARODA(606985)
30 AMLOH PB-18-001-002-001/66
(ALI PUR SANDAL) 		2618001000NRG24130620230091390 13/06/2023 Jit Singh 2618001WL003805 Jit Singh 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913843 JIT SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-002-001/67
(ALI PUR SANDAL) 		2618001000NRG24130620230091391 13/06/2023 Harbans singh 2618001WL003805 Harbans singh 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913865 HARBANS SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-002-001/68
(ALI PUR SANDAL) 		2618001000NRG24130620230091392 13/06/2023 Jang singh 2618001WL003805 Jang singh 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913784 JANG SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-002-001/75
(ALI PUR SANDAL) 		2618001000NRG24130620230091394 13/06/2023 Hanso kaur 2618001WL003805 Hanso kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913798 HANSO W O SEVA RAM BANK OF BARODA(606985)
34 AMLOH PB-18-001-002-001/77
(ALI PUR SANDAL) 		2618001000NRG24130620230091395 13/06/2023 Sevi 2618001WL003805 Sevi 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913863 SEVI I W/O SIKANDER RAM BANK OF BARODA(606985)
35 AMLOH PB-18-001-002-001/78
(ALI PUR SANDAL) 		2618001000NRG24130620230091396 13/06/2023 Dalip singh 2618001WL003805 Dalip singh 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913796 DALIP SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-002-001/79
(ALI PUR SANDAL) 		2618001000NRG24130620230091397 13/06/2023 kirandeep kaur 2618001WL003805 kirandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913847 KIRANDEEP KAUR BANK OF INDIA(508505)
37 AMLOH PB-18-001-002-001/80
(ALI PUR SANDAL) 		2618001000NRG24130620230091398 13/06/2023 Lakhwinder Kaur 2618001WL003805 Lakhwinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913788 LAKHWINDER KAUR BANK OF INDIA(508505)
38 AMLOH PB-18-001-002-001/81
(ALI PUR SANDAL) 		2618001000NRG24130620230091400 13/06/2023 bhinder kaur 2618001WL003805 bhinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913791 BHINDER KAUR BANK OF INDIA(508505)
39 AMLOH PB-18-001-002-001/81
(ALI PUR SANDAL) 		2618001000NRG24130620230091399 13/06/2023 Mahinder singh 2618001WL003805 Mahinder singh 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913861 MAHINDER SINGH S/O BHAGAT RAM BANK OF BARODA(606985)
40 AMLOH PB-18-001-002-001/82
(ALI PUR SANDAL) 		2618001000NRG24130620230091401 13/06/2023 Teja Singh 2618001WL003805 Teja Singh 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913800 TEJA SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-002-001/83
(ALI PUR SANDAL) 		2618001000NRG24130620230091402 13/06/2023 Charnjit kaur 2618001WL003805 Charnjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913859 CHARANJIT KAUR W/O MOHAN SINGH BANK OF BARODA(606985)
42 AMLOH PB-18-001-002-001/86
(ALI PUR SANDAL) 		2618001000NRG24130620230091403 13/06/2023 Pritam Kaur 2618001WL003805 Pritam Kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913846 PRITAM KAUR BANK OF INDIA(508505)
43 AMLOH PB-18-001-002-001/9
(ALI PUR SANDAL) 		2618001000NRG24130620230091404 13/06/2023 Munni Kaur 2618001WL003805 Munni Kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913826 MUNI WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
44 AMLOH PB-18-001-002-001/90
(ALI PUR SANDAL) 		2618001000NRG24130620230091405 13/06/2023 Bhajan Kaur 2618001WL003805 Bhajan Kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913799 BHAJAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
45 AMLOH PB-18-001-002-001/93
(ALI PUR SANDAL) 		2618001000NRG24130620230091406 13/06/2023 Rajinder Kaur 2618001WL003805 Rajinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913789 RAJINDER KAUR BANK OF INDIA(508505)
46 AMLOH PB-18-001-002-001/94
(ALI PUR SANDAL) 		2618001000NRG24130620230091407 13/06/2023 Karamjit Kaur 2618001WL003805 Karamjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913794 KARMJIT KAUR BANK OF INDIA(508505)
47 AMLOH PB-18-001-002-001/95
(ALI PUR SANDAL) 		2618001000NRG24130620230091408 13/06/2023 Manjit Kaur 2618001WL003805 Manjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913787 MANJIT KAUR BANK OF INDIA(508505)
48 AMLOH PB-18-001-002-001/96
(ALI PUR SANDAL) 		2618001000NRG24130620230091409 13/06/2023 Babljit Kaur 2618001WL003805 Babljit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913848 BABLJIT KAUR W O DHARMVIR SINGH BANK OF BARODA(606985)
49 AMLOH PB-18-001-002-001/97
(ALI PUR SANDAL) 		2618001000NRG24130620230091410 13/06/2023 Jasvir Kaur 2618001WL003805 Jasvir Kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913849 JASVIR KAUR BANK OF INDIA(508505)
50 AMLOH PB-18-001-003-001/158
(ANIAN) 		2618001000NRG24130620230090998 13/06/2023 Urvashi 2618001WL003790 Urvashi 00045 BARB0AMLOHX 1818 1818 Processed 16/06/2023 2604913856 URVASHI RAVINDER HDFC BANK LTD(607152)
51 AMLOH PB-18-001-017-001/102
(BENI JER) 		2618001000NRG24130620230091349 13/06/2023 bhagwan singh 2618001WL003804 bhagwan singh 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913793 BHAGWAN SINGH S O SANTA SINGH BANK OF BARODA(606985)
52 AMLOH PB-18-001-017-001/110
(BENI JER) 		2618001000NRG24130620230091351 13/06/2023 Swaran Singh 2618001WL003804 Swaran Singh 00045 BARB0AMLOHX 1515 1515 Processed 16/06/2023 2604913795 MR SWARAN SINGH STATE BANK OF INDIA(508548)
53 AMLOH PB-18-001-019-001/12
(BRIHMA) 		2618001000NRG24130620230090670 13/06/2023 varinder kaur 2618001WL003771 varinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913867 Varinder Kaur BANK OF BARODA(606985)
54 AMLOH PB-18-001-058-001/29
(MACHHRAI KHURD) 		2618001000NRG24130620230091212 13/06/2023 Pal Singh 2618001WL003799 Pal Singh 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913837 JASPAL SINGH S/O NIMAL SINGH BANK OF BARODA(606985)
55 AMLOH PB-18-001-058-001/90
(MACHHRAI KHURD) 		2618001000NRG24130620230091230 13/06/2023 mandeep kaur 2618001WL003799 mandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 16/06/2023 2604913868 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 108171 108171
56 AMLOH PB-18-001-002-001/106
(ALI PUR SANDAL) 		2618001000NRG24130620230091326 13/06/2023 Kulwinder Kaur 2618001WL003803 Kulwinder Kaur 00048 BKID0006575 1818 1818 Processed 16/06/2023 2604913823 KULWINDER KAUR BANK OF INDIA(508505)
57 AMLOH PB-18-001-002-001/28
(ALI PUR SANDAL) 		2618001000NRG24130620230091337 13/06/2023 kulwant Kaur 2618001WL003803 kulwant Kaur 00048 BKID0006575 1515 1515 Processed 16/06/2023 2604913725 KULWANT KAUR BANK OF INDIA(508505)
58 AMLOH PB-18-001-002-001/30
(ALI PUR SANDAL) 		2618001000NRG24130620230091338 13/06/2023 Sunita Devi 2618001WL003803 Sunita Devi 00048 BKID0006575 1818 1818 Processed 16/06/2023 2604913717 SUNITA DEVI CO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
59 AMLOH PB-18-001-002-001/35
(ALI PUR SANDAL) 		2618001000NRG24130620230091340 13/06/2023 Geeta Devi 2618001WL003803 Geeta Devi 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604913716 GEETA DEVI WO JAGSEER SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-003-001/105
(ANIAN) 		2618001000NRG24130620230090981 13/06/2023 Lakhvir kaur 2618001WL003790 Lakhvir kaur 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604913821 LAKHBIR KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
61 AMLOH PB-18-001-003-001/111
(ANIAN) 		2618001000NRG24130620230090982 13/06/2023 Gurmeet Kaur 2618001WL003790 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604913822 GURMIT KAUR HDFC BANK LTD(607152)
62 AMLOH PB-18-001-003-001/113
(ANIAN) 		2618001000NRG24130620230090983 13/06/2023 Sarabjit Kaur 2618001WL003790 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604913712 SARABJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-003-001/117
(ANIAN) 		2618001000NRG24130620230090984 13/06/2023 Rupinder Kaur 2618001WL003790 Rupinder Kaur 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604913713 RUPINDER KAUR W/O RAGAHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
64 AMLOH PB-18-001-003-001/120
(ANIAN) 		2618001000NRG24130620230090985 13/06/2023 Jasvir Kaur 2618001WL003790 Jasvir Kaur 00048 BKID0006575 1515 1515 Processed 16/06/2023 2604913705 JASVEER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-003-001/128
(ANIAN) 		2618001000NRG24130620230090988 13/06/2023 Mandeep Kaur 2618001WL003790 Mandeep Kaur 00048 BKID0006575 1818 1818 Processed 16/06/2023 2604913709 MANDEEP KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-003-001/133
(ANIAN) 		2618001000NRG24130620230090989 13/06/2023 Sukhwinder Kaur 2618001WL003790 Sukhwinder Kaur 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604913699 SUKHWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-003-001/134
(ANIAN) 		2618001000NRG24130620230090990 13/06/2023 Kuldeep Kaur 2618001WL003790 Kuldeep Kaur 00048 BKID0006575 1818 1818 Processed 16/06/2023 2604913700 KULDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-003-001/14
(ANIAN) 		2618001000NRG24130620230090992 13/06/2023 Sukhwinder Kaur 2618001WL003790 Sukhwinder Kaur 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604913707 SUKHWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-003-001/143
(ANIAN) 		2618001000NRG24130620230090993 13/06/2023 Bholi 2618001WL003790 Bholi 00048 BKID0006575 1818 1818 Processed 16/06/2023 2604913698 BHOLI WO BUTA MOHAMMAD BANK OF INDIA(508505)
70 AMLOH PB-18-001-003-001/145
(ANIAN) 		2618001000NRG24130620230090994 13/06/2023 Gurpreet kaur 2618001WL003790 Gurpreet kaur 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604913697 GURPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-003-001/147
(ANIAN) 		2618001000NRG24130620230090995 13/06/2023 Labh Singh 2618001WL003790 Labh Singh 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604913696 LABH SINGH S/O HAZARA SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-003-001/159
(ANIAN) 		2618001000NRG24130620230090999 13/06/2023 Balvir Kaur 2618001WL003790 Balvir Kaur 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604913721 BALBIR KAUR WO NEK SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-003-001/169
(ANIAN) 		2618001000NRG24130620230091001 13/06/2023 Baldev Kaur 2618001WL003790 Baldev Kaur 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604913702 BALDEV KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-003-001/18
(ANIAN) 		2618001000NRG24130620230091003 13/06/2023 Rajwant Kaur 2618001WL003790 Rajwant Kaur 00048 BKID0006575 1515 1515 Processed 16/06/2023 2604913724 RAJWANT KAUR BANK OF INDIA(508505)
75 AMLOH PB-18-001-003-001/181
(ANIAN) 		2618001000NRG24130620230091004 13/06/2023 Paramjit kaur 2618001WL003790 Paramjit kaur 00048 BKID0006575 1818 1818 Processed 16/06/2023 2604913825 PARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-003-001/184
(ANIAN) 		2618001000NRG24130620230091005 13/06/2023 Rani 2618001WL003790 Rani 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604913820 RANI WO GURMEL SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-003-001/186
(ANIAN) 		2618001000NRG24130620230091007 13/06/2023 Charanjit Kaur 2618001WL003790 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604913714 CHARANJIT KAUR WO SUKHVIR SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-003-001/19
(ANIAN) 		2618001000NRG24130620230091008 13/06/2023 Gurmeet kaur 2618001WL003790 Gurmeet kaur 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604913719 GURMEET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-003-001/195
(ANIAN) 		2618001000NRG24130620230091009 13/06/2023 Parmjeet kaur 2618001WL003790 Parmjeet kaur 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604913731 PARAMJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-003-001/21
(ANIAN) 		2618001000NRG24130620230091012 13/06/2023 Hardeep Kaur 2618001WL003790 Hardeep Kaur 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604913703 HARDEEP KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-003-001/24
(ANIAN) 		2618001000NRG24130620230091013 13/06/2023 Harbans kaur 2618001WL003790 Harbans kaur 00048 BKID0006575 1818 1818 Processed 16/06/2023 2604913711 HARBANS KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-003-001/27
(ANIAN) 		2618001000NRG24130620230091014 13/06/2023 Gurmail Kaur 2618001WL003790 Gurmail Kaur 00048 BKID0006575 1818 1818 Processed 16/06/2023 2604913708 GURMAIL KAUR WO KESAR SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-003-001/36
(ANIAN) 		2618001000NRG24130620230091018 13/06/2023 Gagandeep singh 2618001WL003790 Gagandeep singh 00048 BKID0006575 909 909 Processed 16/06/2023 2604913706 GAGANDEEP SINGH SO SHER SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-003-001/42
(ANIAN) 		2618001000NRG24130620230091021 13/06/2023 Kuldeep Kaur 2618001WL003790 Kuldeep Kaur 00048 BKID0006575 1818 1818 Processed 16/06/2023 2604913819 KULDIP KAUR BANK OF INDIA(508505)
85 AMLOH PB-18-001-003-001/45
(ANIAN) 		2618001000NRG24130620230091022 13/06/2023 Manpreet kaur 2618001WL003790 Manpreet kaur 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604913718 MANPREET KAUR UG SURJIT KAUR PUNJAB NATIONAL BANK(508568)
86 AMLOH PB-18-001-003-001/57
(ANIAN) 		2618001000NRG24130620230091025 13/06/2023 Karamjit Kaur 2618001WL003790 Karamjit Kaur 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604913710 KARAMJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-003-001/64
(ANIAN) 		2618001000NRG24130620230091028 13/06/2023 Gurmeet Kaur 2618001WL003790 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604913701 GURMEET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 AMLOH PB-18-001-017-001/101
(BENI JER) 		2618001000NRG24130620230091348 13/06/2023 babita devi 2618001WL003804 babita devi 00048 BKID0006575 1515 1515 Processed 16/06/2023 2604913729 BABITA DEVI WO AMRITPAL SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-017-001/50
(BENI JER) 		2618001000NRG24130620230091370 13/06/2023 klaso kaur 2618001WL003804 klaso kaur 00048 BKID0006575 1212 1212 Processed 16/06/2023 2604913824 KLASO KAUR WO HARMESH KUMAR BANK OF INDIA(508505)
90 AMLOH PB-18-001-017-001/84
(BENI JER) 		2618001000NRG24130620230091374 13/06/2023 Sarabjit kaur 2618001WL003804 Sarabjit kaur 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604913722 SARBJIT KAUR WO JAGIR SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-058-001/18
(MACHHRAI KHURD) 		2618001000NRG24130620230091208 13/06/2023 Shamsher Kaur 2618001WL003799 Shamsher Kaur 00048 BKID0006575 2121 2121 Processed 16/06/2023 2604913727 SAMSHER KAUR BANK OF INDIA(508505)
SubTotal 69084 69084
92 AMLOH PB-18-001-035-001/6
(JALLO WAL) 		2618001000NRG24130620230091424 13/06/2023 Nachatar kaur 2618001WL003806 Nachatar kaur 00078 CNRB0002101 2121 2121 Processed 16/06/2023 2604913921 NACHHTTAR KAUR CANARA BANK(508532)
SubTotal 2121 2121
93 AMLOH PB-18-001-033-001/19
(HIMAT GARH) 		2618001000NRG24130620230090950 13/06/2023 Samsher Singh 2618001WL003787 Samsher Singh 00078 CNRB0002128 1818 1818 Processed 16/06/2023 2604913899 SAMSHER SINGH CANARA BANK(508532)
94 AMLOH PB-18-001-033-001/23
(HIMAT GARH) 		2618001000NRG24130620230090953 13/06/2023 Amrik Singh 2618001WL003787 Amrik Singh 00078 CNRB0002128 2121 2121 Processed 16/06/2023 2604913890 AMRIK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
95 AMLOH PB-18-001-033-001/23
(HIMAT GARH) 		2618001000NRG24130620230090952 13/06/2023 jaswinder kaur 2618001WL003787 jaswinder kaur 00078 CNRB0002128 2121 2121 Processed 16/06/2023 2604913894 JASWINDER KAUR CANARA BANK(508532)
96 AMLOH PB-18-001-033-001/31
(HIMAT GARH) 		2618001000NRG24130620230090956 13/06/2023 Jasvir Kaur 2618001WL003787 Jasvir Kaur 00078 CNRB0002128 1212 1212 Processed 16/06/2023 2604913897 JASVIR KAUR CANARA BANK(508532)
97 AMLOH PB-18-001-033-001/33
(HIMAT GARH) 		2618001000NRG24130620230090957 13/06/2023 Harwinder kaur 2618001WL003787 Harwinder kaur 00078 CNRB0002128 2121 2121 Processed 16/06/2023 2604913896 HARWINDER KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-033-001/36
(HIMAT GARH) 		2618001000NRG24130620230090958 13/06/2023 Karamjeet Singh 2618001WL003787 Karamjeet Singh 00078 CNRB0002128 1515 1515 Processed 16/06/2023 2604913767 MR KARAMJIT SINGH SO SHAMASHER SINGH STATE BANK OF INDIA(508548)
99 AMLOH PB-18-001-033-001/39
(HIMAT GARH) 		2618001000NRG24130620230090959 13/06/2023 Gurmeet Kaur 2618001WL003787 Gurmeet Kaur 00078 CNRB0002128 1818 1818 Processed 16/06/2023 2604913900 GURMEET KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-033-001/46
(HIMAT GARH) 		2618001000NRG24130620230090960 13/06/2023 Jaswinder Kaur 2618001WL003787 Jaswinder Kaur 00078 CNRB0002128 2121 2121 Processed 16/06/2023 2604913773 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
101 AMLOH PB-18-001-033-001/47
(HIMAT GARH) 		2618001000NRG24130620230090961 13/06/2023 Sukhwinder kaur 2618001WL003787 Sukhwinder kaur 00078 CNRB0002128 1212 1212 Processed 16/06/2023 2604913889 SUKHWINDER KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-033-001/50
(HIMAT GARH) 		2618001000NRG24130620230090962 13/06/2023 Kamaljit Kaur 2618001WL003787 Kamaljit Kaur 00078 CNRB0002128 1515 1515 Processed 16/06/2023 2604913766 KAMALJIT KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-033-001/52
(HIMAT GARH) 		2618001000NRG24130620230090963 13/06/2023 rajinder kaur 2618001WL003787 rajinder kaur 00078 CNRB0002128 2121 2121 Processed 16/06/2023 2604913898 RAJINDER KAUR PUNJAB & SIND BANK(607087)
104 AMLOH PB-18-001-033-001/6
(HIMAT GARH) 		2618001000NRG24130620230090966 13/06/2023 chhinderpal kaur 2618001WL003787 chhinderpal kaur 00078 CNRB0002128 1818 1818 Processed 16/06/2023 2604913892 CHHINDERPAL KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-033-001/7
(HIMAT GARH) 		2618001000NRG24130620230090967 13/06/2023 jasvir kaur 2618001WL003787 jasvir kaur 00078 CNRB0002128 1818 1818 Processed 16/06/2023 2604913895 JASVIR KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-033-001/9
(HIMAT GARH) 		2618001000NRG24130620230090968 13/06/2023 Charn kaur 2618001WL003787 Charn kaur 00078 CNRB0002128 1515 1515 Processed 16/06/2023 2604913893 CHARAN KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-070-001/137
(RAM GARH) 		2618001000NRG24130620230091298 13/06/2023 samina 2618001WL003802 samina 00078 CNRB0002128 1515 1515 Processed 16/06/2023 2604913765 SAMINA CANARA BANK(508532)
108 AMLOH PB-18-001-070-001/164
(RAM GARH) 		2618001000NRG24130620230091300 13/06/2023 charanjeet kaur 2618001WL003802 charanjeet kaur 00078 CNRB0002128 1818 1818 Processed 16/06/2023 2604913888 CHARANJEET KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-070-001/168
(RAM GARH) 		2618001000NRG24130620230091302 13/06/2023 Dheer Singh 2618001WL003802 Dheer Singh 00078 CNRB0002128 2121 2121 Processed 16/06/2023 2604913775 DHEER SINGH SO S RAM SINGH CANARA BANK(508532)
110 AMLOH PB-18-001-070-001/169
(RAM GARH) 		2618001000NRG24130620230091303 13/06/2023 Gurpreet Kaur 2618001WL003802 Gurpreet Kaur 00078 CNRB0002128 2121 2121 Processed 16/06/2023 2604913891 GURPREET KAUR CANARA BANK(508532)
111 AMLOH PB-18-001-070-001/31
(RAM GARH) 		2618001000NRG24130620230091305 13/06/2023 jaswant kaur 2618001WL003802 jaswant kaur 00078 CNRB0002128 2121 2121 Processed 16/06/2023 2604913884 JASWANT KAUR W O CHHOTA SINGH CANARA BANK(508532)
112 AMLOH PB-18-001-070-001/34
(RAM GARH) 		2618001000NRG24130620230091306 13/06/2023 Pal Singh 2618001WL003802 Pal Singh 00078 CNRB0002128 2121 2121 Processed 16/06/2023 2604913883 PAL SINGH CANARA BANK(508532)
113 AMLOH PB-18-001-070-001/37
(RAM GARH) 		2618001000NRG24130620230091307 13/06/2023 Rimpy 2618001WL003802 Rimpy 00078 CNRB0002128 2121 2121 Processed 16/06/2023 2604913835 RIMPY CANARA BANK(508532)
114 AMLOH PB-18-001-070-001/45
(RAM GARH) 		2618001000NRG24130620230091310 13/06/2023 Charanjit kaur 2618001WL003802 Charanjit kaur 00078 CNRB0002128 2121 2121 Processed 16/06/2023 2604913886 CHARANJIT KAUR CANARA BANK(508532)
115 AMLOH PB-18-001-070-001/60
(RAM GARH) 		2618001000NRG24130620230091313 13/06/2023 Gurmail singh 2618001WL003802 Gurmail singh 00078 CNRB0002128 1818 1818 Processed 16/06/2023 2604913780 MR GURMEL SINGH STATE BANK OF INDIA(508548)
116 AMLOH PB-18-001-070-001/67
(RAM GARH) 		2618001000NRG24130620230091315 13/06/2023 Malkit singh 2618001WL003802 Malkit singh 00078 CNRB0002128 2121 2121 Processed 16/06/2023 2604913774 MALKIT SINGH SO PURAN SINGH CANARA BANK(508532)
117 AMLOH PB-18-001-070-001/73
(RAM GARH) 		2618001000NRG24130620230091316 13/06/2023 rajinder kaur 2618001WL003802 rajinder kaur 00078 CNRB0002128 2121 2121 Processed 16/06/2023 2604913887 RAJINDER KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-070-001/80
(RAM GARH) 		2618001000NRG24130620230091317 13/06/2023 Gurmeet kaur 2618001WL003802 Gurmeet kaur 00078 CNRB0002128 2121 2121 Processed 16/06/2023 2604913778 GURMEET KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-070-001/81
(RAM GARH) 		2618001000NRG24130620230091318 13/06/2023 Randhir singh 2618001WL003802 Randhir singh 00078 CNRB0002128 1818 1818 Processed 16/06/2023 2604913885 RANDHIR SINGH CANARA BANK(508532)
120 AMLOH PB-18-001-076-001/17
(RAI PUR RAIAN) 		2618001000NRG24130620230091247 13/06/2023 Taranjeet Kaur 2618001WL003801 Taranjeet Kaur 00078 CNRB0002128 1818 1818 Processed 16/06/2023 2604913779 TARANJEET KAUR ICICI BANK LTD(508534)
121 AMLOH PB-18-001-076-001/37
(RAI PUR RAIAN) 		2618001000NRG24130620230091257 13/06/2023 Amandeep Kaur 2618001WL003801 Amandeep Kaur 00078 CNRB0002128 2121 2121 Processed 16/06/2023 2604913777 AMANDEEP KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-076-001/91
(RAI PUR RAIAN) 		2618001000NRG24130620230091294 13/06/2023 Harbans Kaur 2618001WL003801 Harbans Kaur 00078 CNRB0002128 1818 1818 Processed 16/06/2023 2604913776 HARBANS KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-093-001/12
(TANGRALA) 		2618001000NRG24130620230091532 13/06/2023 Swaran kaur 2618001WL003808 Swaran kaur 00078 CNRB0002128 1818 1818 Processed 16/06/2023 2604913772 SAWRAN KAUR HDFC BANK LTD(607152)
124 AMLOH PB-18-001-093-001/16
(TANGRALA) 		2618001000NRG24130620230091534 13/06/2023 Harnek singh 2618001WL003808 Harnek singh 00078 CNRB0002128 2121 2121 Processed 16/06/2023 2604913768 MRS HARNEK SINGH STATE BANK OF INDIA(508548)
125 AMLOH PB-18-001-093-001/17
(TANGRALA) 		2618001000NRG24130620230091535 13/06/2023 Sardaro 2618001WL003808 Sardaro 00078 CNRB0002128 1818 1818 Processed 16/06/2023 2604913771 SARDARO CANARA BANK(508532)
126 AMLOH PB-18-001-093-001/26
(TANGRALA) 		2618001000NRG24130620230091538 13/06/2023 Samarjit Kaur 2618001WL003808 Samarjit Kaur 00078 CNRB0002128 2121 2121 Processed 16/06/2023 2604913769 SAMARJIT KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-093-001/34
(TANGRALA) 		2618001000NRG24130620230091540 13/06/2023 Paramjit Kaur 2618001WL003808 Paramjit Kaur 00078 CNRB0002128 1818 1818 Processed 16/06/2023 2604913770 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 66357 66357
128 AMLOH PB-18-001-028-001/71
(GURDAN PUR) 		2618001000NRG24130620230091030 13/06/2023 Harbans kaur 2618001WL003791 Harbans kaur 00078 CNRB0004332 2121 2121 Processed 16/06/2023 2604913915 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
129 AMLOH PB-18-001-035-001/136
(JALLO WAL) 		2618001000NRG24130620230091416 13/06/2023 Amarjeet kaur 2618001WL003806 Amarjeet kaur 00078 CNRB0004333 2121 2121 Processed 16/06/2023 2604913922 AMARJIT KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-035-001/2
(JALLO WAL) 		2618001000NRG24130620230091418 13/06/2023 Surinder Kaur 2618001WL003806 Surinder Kaur 00078 CNRB0004333 2121 2121 Processed 16/06/2023 2604913758 SURINDER KAUR WO HARDEEP SINGH CANARA BANK(508532)
131 AMLOH PB-18-001-035-001/28
(JALLO WAL) 		2618001000NRG24130620230091419 13/06/2023 Paramjit kaur 2618001WL003806 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 16/06/2023 2604913917 PARMJEET KAUR ICICI BANK LTD(508534)
132 AMLOH PB-18-001-035-001/29
(JALLO WAL) 		2618001000NRG24130620230091420 13/06/2023 Gurmail kaur 2618001WL003806 Gurmail kaur 00078 CNRB0004333 2121 2121 Processed 16/06/2023 2604913919 GURMEL KAUR W O SAROOP SINGH CANARA BANK(508532)
133 AMLOH PB-18-001-035-001/39
(JALLO WAL) 		2618001000NRG24130620230091421 13/06/2023 Sarabjit kaur 2618001WL003806 Sarabjit kaur 00078 CNRB0004333 2121 2121 Processed 16/06/2023 2604913916 SARABJEET KAUR ICICI BANK LTD(508534)
134 AMLOH PB-18-001-035-001/41
(JALLO WAL) 		2618001000NRG24130620230091422 13/06/2023 Krishna kaur 2618001WL003806 Krishna kaur 00078 CNRB0004333 2121 2121 Processed 16/06/2023 2604913918 KARISHNA KAUR WO SATNAM SINGH CANARA BANK(508532)
135 AMLOH PB-18-001-035-001/55
(JALLO WAL) 		2618001000NRG24130620230091423 13/06/2023 Pritam kaur 2618001WL003806 Pritam kaur 00078 CNRB0004333 2121 2121 Processed 16/06/2023 2604913920 PRITAM KAUR WO GURMAIL SINGH UCO BANK(607066)
136 AMLOH PB-18-001-035-001/93
(JALLO WAL) 		2618001000NRG24130620230091426 13/06/2023 KARNAIL KAUR 2618001WL003806 KARNAIL KAUR 00078 CNRB0004333 1818 1818 Processed 16/06/2023 2604913759 KARNAIL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16665 16665
137 AMLOH PB-18-001-076-001/107
(RAI PUR RAIAN) 		2618001000NRG24130620230091245 13/06/2023 Gurpreet Kaur 2618001WL003801 Gurpreet Kaur 00078 CNRB0005885 2121 2121 Processed 16/06/2023 2604913595 GURPREET KAUR D/O JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
138 AMLOH PB-18-001-008-001/136
(BADIN PUR) 		2618001000NRG24130620230091195 13/06/2023 Parwinder Kaur 2618001WL003796 Parwinder Kaur 00127 FDRL0002134 2121 2121 Processed 16/06/2023 2604913901 PARWINDER KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
139 AMLOH PB-18-001-003-001/1
(ANIAN) 		2618001000NRG24130620230090980 13/06/2023 Baljit Kaur 2618001WL003790 Baljit Kaur 00152 HDFC0000803 2121 2121 Processed 16/06/2023 2604913815 BALJEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
140 AMLOH PB-18-001-003-001/121
(ANIAN) 		2618001000NRG24130620230090986 13/06/2023 Swaran Kaur 2618001WL003790 Swaran Kaur 00152 HDFC0000803 2121 2121 Processed 16/06/2023 2604913926 SWARAN KAUR BANK OF INDIA(508505)
141 AMLOH PB-18-001-003-001/126
(ANIAN) 		2618001000NRG24130620230090987 13/06/2023 Karamjit Kaur 2618001WL003790 Karamjit Kaur 00152 HDFC0000803 2121 2121 Processed 16/06/2023 2604913755 KARAMJEET KAUR HDFC BANK LTD(607152)
142 AMLOH PB-18-001-003-001/135
(ANIAN) 		2618001000NRG24130620230090991 13/06/2023 Balwinder Singh 2618001WL003790 Balwinder Singh 00152 HDFC0000803 1818 1818 Processed 16/06/2023 2604913923 BALWINDER SINGH SO SAROOP SINGH BANK OF INDIA(508505)
143 AMLOH PB-18-001-003-001/148
(ANIAN) 		2618001000NRG24130620230090996 13/06/2023 Paramjit Kaur 2618001WL003790 Paramjit Kaur 00152 HDFC0000803 2121 2121 Processed 16/06/2023 2604913816 PARAMJIT KAUR W/O INDERJIT SIN BANK OF BARODA(606985)
144 AMLOH PB-18-001-003-001/149
(ANIAN) 		2618001000NRG24130620230090997 13/06/2023 Santokh Kaur 2618001WL003790 Santokh Kaur 00152 HDFC0000803 1818 1818 Processed 16/06/2023 2604913817 SANTOKH KAUR W O GIAN SINGH BANK OF BARODA(606985)
145 AMLOH PB-18-001-003-001/163
(ANIAN) 		2618001000NRG24130620230091000 13/06/2023 kiran kaur 2618001WL003790 kiran kaur 00152 HDFC0000803 1515 1515 Processed 16/06/2023 2604913928 KIRAN KAUR HDFC BANK LTD(607152)
146 AMLOH PB-18-001-003-001/170
(ANIAN) 		2618001000NRG24130620230091002 13/06/2023 Rani 2618001WL003790 Rani 00152 HDFC0000803 1818 1818 Processed 16/06/2023 2604913752 RANI HDFC BANK LTD(607152)
147 AMLOH PB-18-001-003-001/197
(ANIAN) 		2618001000NRG24130620230091010 13/06/2023 Jaspal Singh 2618001WL003790 Jaspal Singh 00152 HDFC0000803 1818 1818 Processed 16/06/2023 2604913829 JASPAL SINGH S O NIKKA SINGH BANK OF BARODA(606985)
148 AMLOH PB-18-001-003-001/2
(ANIAN) 		2618001000NRG24130620230091011 13/06/2023 Karnel Singh 2618001WL003790 Karnel Singh 00152 HDFC0000803 2121 2121 Processed 16/06/2023 2604913754 KARNAIL SINGH HDFC BANK LTD(607152)
149 AMLOH PB-18-001-003-001/34
(ANIAN) 		2618001000NRG24130620230091017 13/06/2023 Jarnail Kaur 2618001WL003790 Jarnail Kaur 00152 HDFC0000803 2121 2121 Processed 16/06/2023 2604913927 JARNAIL KAUR CANARA BANK(508532)
150 AMLOH PB-18-001-003-001/37
(ANIAN) 		2618001000NRG24130620230091019 13/06/2023 Kulwant Kaur 2618001WL003790 Kulwant Kaur 00152 HDFC0000803 2121 2121 Processed 16/06/2023 2604913753 KULWANT KAUR HDFC BANK LTD(607152)
151 AMLOH PB-18-001-003-001/47
(ANIAN) 		2618001000NRG24130620230091023 13/06/2023 Pushpa Rani 2618001WL003790 Pushpa Rani 00152 HDFC0000803 2121 2121 Processed 16/06/2023 2604913925 PUSHPA RANI WO DEV KRISHAN BANK OF INDIA(508505)
152 AMLOH PB-18-001-003-001/52
(ANIAN) 		2618001000NRG24130620230091024 13/06/2023 Charanjit kaur 2618001WL003790 Charanjit kaur 00152 HDFC0000803 2121 2121 Processed 16/06/2023 2604913929 CHARANJEET KAUR HDFC BANK LTD(607152)
153 AMLOH PB-18-001-003-001/6
(ANIAN) 		2618001000NRG24130620230091027 13/06/2023 Vidya Devi 2618001WL003790 Vidya Devi 00152 HDFC0000803 2121 2121 Processed 16/06/2023 2604913924 VIDYA DEVI HDFC BANK LTD(607152)
154 AMLOH PB-18-001-011-001/132
(BHADAL THUHA) 		2618001000NRG24130620230090944 13/06/2023 Surjit kaur 2618001WL003786 Surjit kaur 00152 HDFC0000803 2121 2121 Processed 16/06/2023 2604913930 SURJIT KAUR HDFC BANK LTD(607152)
155 AMLOH PB-18-001-053-001/153
(LAKHA SINGH WALA) 		2618001000NRG24130620230091039 13/06/2023 Gurmel Kaur 2618001WL003793 Gurmel Kaur 00152 HDFC0000803 2121 2121 Processed 16/06/2023 2604913931 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 34239 34239
156 AMLOH PB-18-001-041-001/108
(KUMBH) 		2618001000NRG24130620230090975 13/06/2023 Balvir kaur 2618001WL003789 Balvir kaur 00176 IDIB000M204 1818 1818 Processed 16/06/2023 2604913597 Mrs. BALVIR KAUR INDIAN BANK(607105)
157 AMLOH PB-18-001-041-001/137
(KUMBH) 		2618001000NRG24130620230091031 13/06/2023 Pritam kaur 2618001WL003792 Pritam kaur 00176 IDIB000M204 2121 2121 Processed 16/06/2023 2604913746 Mrs. PRITAM KAUR INDIAN BANK(607105)
158 AMLOH PB-18-001-041-001/186
(KUMBH) 		2618001000NRG24130620230091032 13/06/2023 gagandeep kaur 2618001WL003792 gagandeep kaur 00176 IDIB000M204 2121 2121 Processed 16/06/2023 2604913744 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
159 AMLOH PB-18-001-041-001/204
(KUMBH) 		2618001000NRG24130620230090976 13/06/2023 Binder 2618001WL003789 Binder 00176 IDIB000M204 1818 1818 Processed 16/06/2023 2604913743 Mrs. BINDER W/O SOHAN KHAN INDIAN BANK(607105)
160 AMLOH PB-18-001-041-001/21
(KUMBH) 		2618001000NRG24130620230091033 13/06/2023 Gurmail Kaur 2618001WL003792 Gurmail Kaur 00176 IDIB000M204 2121 2121 Processed 16/06/2023 2604913599 GURMEL KAUR HDFC BANK LTD(607152)
161 AMLOH PB-18-001-041-001/225
(KUMBH) 		2618001000NRG24130620230091034 13/06/2023 Sandeep kaur 2618001WL003792 Sandeep kaur 00176 IDIB000M204 2121 2121 Processed 16/06/2023 2604913827 Mrs. SANDEEP KAUR INDIAN BANK(607105)
162 AMLOH PB-18-001-041-001/229
(KUMBH) 		2618001000NRG24130620230090977 13/06/2023 Jasveer Kaur 2618001WL003789 Jasveer Kaur 00176 IDIB000M204 2121 2121 Processed 16/06/2023 2604913598 Mrs. JASVEER KAUR W/O SH.GULJAR SINGH INDIAN BANK(607105)
163 AMLOH PB-18-001-041-001/262
(KUMBH) 		2618001000NRG24130620230091035 13/06/2023 Jaswant kaur 2618001WL003792 Jaswant kaur 00176 IDIB000M204 2121 2121 Processed 16/06/2023 2604913596 Mrs. JASWANT KAUR INDIAN BANK(607105)
164 AMLOH PB-18-001-041-001/39
(KUMBH) 		2618001000NRG24130620230090978 13/06/2023 Guljar Kaur 2618001WL003789 Guljar Kaur 00176 IDIB000M204 1818 1818 Processed 16/06/2023 2604913742 Mrs. GULJAR KAUR INDIAN BANK(607105)
165 AMLOH PB-18-001-041-001/98
(KUMBH) 		2618001000NRG24130620230090979 13/06/2023 Balvir kaur 2618001WL003789 Balvir kaur 00176 IDIB000M204 1818 1818 Processed 16/06/2023 2604913745 Mrs. BALVIR KAUR INDIAN BANK(607105)
SubTotal 19998 19998
166 AMLOH PB-18-001-008-001/14
(BADIN PUR) 		2618001000NRG24130620230091199 13/06/2023 amandeep kaur 2618001WL003798 amandeep kaur 00176 IDIB000M597 2121 2121 Processed 16/06/2023 2604913757 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
167 AMLOH PB-18-001-008-001/8
(BADIN PUR) 		2618001000NRG24130620230091200 13/06/2023 Rani 2618001WL003798 Rani 00176 IDIB000M597 2121 2121 Processed 16/06/2023 2604913756 Mrs. RANI KAUR INDIAN BANK(607105)
SubTotal 4242 4242
168 AMLOH PB-18-001-003-001/31
(ANIAN) 		2618001000NRG24130620230091016 13/06/2023 manjit kaur 2618001WL003790 manjit kaur 00349 PSIB0000197 1818 1818 Processed 16/06/2023 2604913818 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
169 AMLOH PB-18-001-002-001/26
(ALI PUR SANDAL) 		2618001000NRG24130620230091335 13/06/2023 Gurpreet Singh 2618001WL003803 Gurpreet Singh 00349 PSIB0000686 2121 2121 Processed 16/06/2023 2604913828 GURPREET SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
170 AMLOH PB-18-001-002-001/98
(ALI PUR SANDAL) 		2618001000NRG24130620230091411 13/06/2023 Tarsem Singh 2618001WL003805 Tarsem Singh 00352 PUNB0PGB003 2121 2121 Processed 16/06/2023 2604913732 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
171 AMLOH PB-18-001-019-001/15
(BRIHMA) 		2618001000NRG24130620230090671 13/06/2023 Ramandeep kaur 2618001WL003771 Ramandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 16/06/2023 2604913733 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
172 AMLOH PB-18-001-009-001/16
(BAD GUJRAN) 		2618001000NRG24130620230091196 13/06/2023 ranjit kaur 2618001WL003797 ranjit kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604913806 RANJIT KAUR ICICI BANK LTD(508534)
173 AMLOH PB-18-001-009-001/4
(BAD GUJRAN) 		2618001000NRG24130620230091197 13/06/2023 Jasvir kaur 2618001WL003797 Jasvir kaur 00354 PUNB0148810 2121 2121 Processed 16/06/2023 2604913805 JASVIR KAUR PUNJAB & SIND BANK(607087)
174 AMLOH PB-18-001-019-001/6
(BRIHMA) 		2618001000NRG24130620230090674 13/06/2023 lachmi devi 2618001WL003771 lachmi devi 00354 PUNB0148810 1212 1212 Processed 16/06/2023 2604913804 LACHMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
175 AMLOH PB-18-001-033-001/54
(HIMAT GARH) 		2618001000NRG24130620230090965 13/06/2023 Kulwinder Singh 2618001WL003787 Kulwinder Singh 00354 PUNB0176710 303 303 Processed 16/06/2023 2604913869 KULWINDER SINGH CANARA BANK(508532)
176 AMLOH PB-18-001-093-001/20
(TANGRALA) 		2618001000NRG24130620230091537 13/06/2023 Surjit Singh 2618001WL003808 Surjit Singh 00354 PUNB0176710 2121 2121 Processed 16/06/2023 2604913783 SURJIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
177 AMLOH PB-18-001-009-001/84
(BAD GUJRAN) 		2618001000NRG24130620230091198 13/06/2023 Gurdial Singh 2618001WL003797 Gurdial Singh 00415 SBIN0009530 2121 2121 Processed 16/06/2023 2604913761 GUDIAL SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
178 AMLOH PB-18-001-002-001/139
(ALI PUR SANDAL) 		2618001000NRG24130620230091331 13/06/2023 Rajpal kaur 2618001WL003803 Rajpal kaur 00415 SBIN0011832 1818 1818 Processed 16/06/2023 2604913909 RAJPAL KAUR BANK OF INDIA(508505)
179 AMLOH PB-18-001-003-001/40
(ANIAN) 		2618001000NRG24130620230091020 13/06/2023 Pardeep Kaur 2618001WL003790 Pardeep Kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604913908 PARDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
180 AMLOH PB-18-001-003-001/58
(ANIAN) 		2618001000NRG24130620230091026 13/06/2023 Jasvir Kaur 2618001WL003790 Jasvir Kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604913903 JASVIR KAUR HDFC BANK LTD(607152)
181 AMLOH PB-18-001-019-001/9
(BRIHMA) 		2618001000NRG24130620230090676 13/06/2023 Ravinder Kaur 2618001WL003771 Ravinder Kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604913910 RAVINDER KAUR W O JASWINDER SINGH BANK OF BARODA(606985)
182 AMLOH PB-18-001-028-001/104
(GURDAN PUR) 		2618001000NRG24130620230091029 13/06/2023 pritpal kaur 2618001WL003791 pritpal kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604913882 PRITPAL KAUR PUNJAB & SIND BANK(607087)
183 AMLOH PB-18-001-053-001/81
(LAKHA SINGH WALA) 		2618001000NRG24130620230091194 13/06/2023 Sero 2618001WL003795 Sero 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604913762 MRS SERO STATE BANK OF INDIA(508548)
184 AMLOH PB-18-001-056-001/37
(MAJRA MANNA SINGH WALA) 		2618001000NRG24130620230091242 13/06/2023 Kuldeep kaur 2618001WL003800 Kuldeep kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604913763 MISS KULDEEP KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
185 AMLOH PB-18-001-058-001/60
(MACHHRAI KHURD) 		2618001000NRG24130620230091221 13/06/2023 Manjit Kaur 2618001WL003799 Manjit Kaur 00415 SBIN0011832 1212 1212 Processed 16/06/2023 2604913906 AMANJIT KAUR WO HARJEET SINGH UNION BANK OF INDIA(508500)
186 AMLOH PB-18-001-058-001/66
(MACHHRAI KHURD) 		2618001000NRG24130620230091222 13/06/2023 kirandeep kaur 2618001WL003799 kirandeep kaur 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604913905 MRS KIRANDEEP KAUR WO SH SUCHA SINGH STATE BANK OF INDIA(508548)
187 AMLOH PB-18-001-058-001/87
(MACHHRAI KHURD) 		2618001000NRG24130620230091229 13/06/2023 Kaka Singh 2618001WL003799 Kaka Singh 00415 SBIN0011832 2121 2121 Processed 16/06/2023 2604913904 KAKA SINGH PUNJAB & SIND BANK(607087)
188 AMLOH PB-18-001-070-001/89
(RAM GARH) 		2618001000NRG24130620230091319 13/06/2023 Sinder Kaur 2618001WL003802 Sinder Kaur 00415 SBIN0011832 1818 1818 Rejected 16/06/2023 2604913907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21816 21816
189 AMLOH PB-18-001-002-001/70
(ALI PUR SANDAL) 		2618001000NRG24130620230091393 13/06/2023 Baljit kaur 2618001WL003805 Baljit kaur 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604913902 MISS BALJEET KAUR DO RAJ KUMAR STATE BANK OF INDIA(508548)
190 AMLOH PB-18-001-003-001/184
(ANIAN) 		2618001000NRG24130620230091006 13/06/2023 Gurmail Singh 2618001WL003790 Gurmail Singh 00415 SBIN0050018 303 303 Processed 16/06/2023 2604913601 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
191 AMLOH PB-18-001-003-001/30
(ANIAN) 		2618001000NRG24130620230091015 13/06/2023 Shamsher Kaur 2618001WL003790 Shamsher Kaur 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604913631 SHAMSHER KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
192 AMLOH PB-18-001-017-001/1
(BENI JER) 		2618001000NRG24130620230091346 13/06/2023 gurdeep kaur 2618001WL003804 gurdeep kaur 00415 SBIN0050018 1818 1818 Processed 16/06/2023 2604913913 GURDEEP KAUR WO NIRPAL SINGH UNION BANK OF INDIA(508500)
193 AMLOH PB-18-001-017-001/100
(BENI JER) 		2618001000NRG24130620230091347 13/06/2023 Dalwinder Kaur 2618001WL003804 Dalwinder Kaur 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604913720 MRS DALWINDER KAUR STATE BANK OF INDIA(508548)
194 AMLOH PB-18-001-017-001/104
(BENI JER) 		2618001000NRG24130620230091350 13/06/2023 sarekha 2618001WL003804 sarekha 00415 SBIN0050018 909 909 Processed 16/06/2023 2604913673 MRS SAREKHA STATE BANK OF INDIA(508548)
195 AMLOH PB-18-001-017-001/16
(BENI JER) 		2618001000NRG24130620230091353 13/06/2023 Swaran Kaur 2618001WL003804 Swaran Kaur 00415 SBIN0050018 1818 1818 Processed 16/06/2023 2604913613 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
196 AMLOH PB-18-001-017-001/23
(BENI JER) 		2618001000NRG24130620230091356 13/06/2023 Jaspal Singh 2618001WL003804 Jaspal Singh 00415 SBIN0050018 1818 1818 Processed 16/06/2023 2604913612 MR JASPAL SINGH SO MEHNGA SINGH STATE BANK OF INDIA(508548)
197 AMLOH PB-18-001-017-001/23
(BENI JER) 		2618001000NRG24130620230091355 13/06/2023 Salima 2618001WL003804 Salima 00415 SBIN0050018 1818 1818 Processed 16/06/2023 2604913603 MRS SALIMA STATE BANK OF INDIA(508548)
198 AMLOH PB-18-001-017-001/28
(BENI JER) 		2618001000NRG24130620230091358 13/06/2023 Chhinder Kaur 2618001WL003804 Chhinder Kaur 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604913609 MRS CHHINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
199 AMLOH PB-18-001-017-001/29
(BENI JER) 		2618001000NRG24130620230091359 13/06/2023 Sukhwinder Kaur 2618001WL003804 Sukhwinder Kaur 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604913611 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
200 AMLOH PB-18-001-017-001/3
(BENI JER) 		2618001000NRG24130620230091360 13/06/2023 Paramjit Kaur 2618001WL003804 Paramjit Kaur 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604913610 MRS PARAMJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
201 AMLOH PB-18-001-017-001/31
(BENI JER) 		2618001000NRG24130620230091361 13/06/2023 Ranjit Kaur 2618001WL003804 Ranjit Kaur 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604913607 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
202 AMLOH PB-18-001-017-001/34
(BENI JER) 		2618001000NRG24130620230091362 13/06/2023 Malkit kaur 2618001WL003804 Malkit kaur 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604913664 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
203 AMLOH PB-18-001-017-001/36
(BENI JER) 		2618001000NRG24130620230091364 13/06/2023 Bala Singh 2618001WL003804 Bala Singh 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604913740 MR BALA SINGH STATE BANK OF INDIA(508548)
204 AMLOH PB-18-001-017-001/36
(BENI JER) 		2618001000NRG24130620230091363 13/06/2023 Surjit Kaur 2618001WL003804 Surjit Kaur 00415 SBIN0050018 1818 1818 Processed 16/06/2023 2604913605 SURJIT KAUR W O BALA SINGH BANK OF BARODA(606985)
205 AMLOH PB-18-001-017-001/37
(BENI JER) 		2618001000NRG24130620230091365 13/06/2023 Inderjit Kaur 2618001WL003804 Inderjit Kaur 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604913608 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
206 AMLOH PB-18-001-017-001/40
(BENI JER) 		2618001000NRG24130620230091366 13/06/2023 Shinder KAur 2618001WL003804 Shinder KAur 00415 SBIN0050018 1515 1515 Processed 16/06/2023 2604913606 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
207 AMLOH PB-18-001-017-001/42
(BENI JER) 		2618001000NRG24130620230091367 13/06/2023 Sardara Singh 2618001WL003804 Sardara Singh 00415 SBIN0050018 1818 1818 Processed 16/06/2023 2604913604 SARDARA SINGH SO VARIAM SINGH BANK OF BARODA(606985)
208 AMLOH PB-18-001-017-001/5
(BENI JER) 		2618001000NRG24130620230091369 13/06/2023 kiranpal kaur 2618001WL003804 kiranpal kaur 00415 SBIN0050018 1212 1212 Processed 16/06/2023 2604913669 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
209 AMLOH PB-18-001-017-001/53
(BENI JER) 		2618001000NRG24130620230091371 13/06/2023 Pritam Kaur 2618001WL003804 Pritam Kaur 00415 SBIN0050018 1818 1818 Processed 16/06/2023 2604913741 PRITAM KAUR WO BAKHTOR SINGH UNION BANK OF INDIA(508500)
210 AMLOH PB-18-001-017-001/74
(BENI JER) 		2618001000NRG24130620230091372 13/06/2023 Sarabjit Kaur 2618001WL003804 Sarabjit Kaur 00415 SBIN0050018 606 606 Processed 16/06/2023 2604913623 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
211 AMLOH PB-18-001-017-001/83
(BENI JER) 		2618001000NRG24130620230091373 13/06/2023 Babbli Rani 2618001WL003804 Babbli Rani 00415 SBIN0050018 1212 1212 Processed 16/06/2023 2604913667 MR BALKAR SINGH STATE BANK OF INDIA(508548)
212 AMLOH PB-18-001-017-001/86
(BENI JER) 		2618001000NRG24130620230091375 13/06/2023 Amarjit kaur 2618001WL003804 Amarjit kaur 00415 SBIN0050018 1818 1818 Processed 16/06/2023 2604913674 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
213 AMLOH PB-18-001-017-001/97
(BENI JER) 		2618001000NRG24130620230091377 13/06/2023 Jaswinder Kaur 2618001WL003804 Jaswinder Kaur 00415 SBIN0050018 1515 1515 Processed 16/06/2023 2604913694 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
214 AMLOH PB-18-001-019-001/4
(BRIHMA) 		2618001000NRG24130620230090672 13/06/2023 Baldev singh 2618001WL003771 Baldev singh 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604913594 BALDEV SINGH S/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 AMLOH PB-18-001-019-001/5
(BRIHMA) 		2618001000NRG24130620230090673 13/06/2023 Sukhwinder Singh 2618001WL003771 Sukhwinder Singh 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604913602 MR SUKHVINDER SINGH CDPO STATE BANK OF INDIA(508548)
216 AMLOH PB-18-001-019-001/8
(BRIHMA) 		2618001000NRG24130620230090675 13/06/2023 Harminder Kaur 2618001WL003771 Harminder Kaur 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604913912 HARMINDERKAUR FINCARE SMALL FINANCE BANK LTD(608304)
217 AMLOH PB-18-001-058-001/100
(MACHHRAI KHURD) 		2618001000NRG24130620230091201 13/06/2023 kamaljeet kaur 2618001WL003799 kamaljeet kaur 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604913691 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
218 AMLOH PB-18-001-058-001/24
(MACHHRAI KHURD) 		2618001000NRG24130620230091211 13/06/2023 Baljinder Kaur 2618001WL003799 Baljinder Kaur 00415 SBIN0050018 1818 1818 Processed 16/06/2023 2604913764 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
219 AMLOH PB-18-001-076-001/40
(RAI PUR RAIAN) 		2618001000NRG24130620230091258 13/06/2023 Kuldip Singh 2618001WL003801 Kuldip Singh 00415 SBIN0050018 2121 2121 Processed 16/06/2023 2604913591 KULDEEP SINGH ICICI BANK LTD(508534)
SubTotal 55449 55449
220 AMLOH PB-18-001-033-001/17
(HIMAT GARH) 		2618001000NRG24130620230090949 13/06/2023 Amar Singh 2618001WL003787 Amar Singh 00415 SBIN0050074 1818 1818 Processed 16/06/2023 2604913592 MR AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
221 AMLOH PB-18-001-033-001/11
(HIMAT GARH) 		2618001000NRG24130620230090945 13/06/2023 Jarnail Singh 2618001WL003787 Jarnail Singh 00415 SBIN0050299 1818 1818 Processed 16/06/2023 2604913600 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
222 AMLOH PB-18-001-033-001/11
(HIMAT GARH) 		2618001000NRG24130620230090946 13/06/2023 Rajwinder Kaur 2618001WL003787 Rajwinder Kaur 00415 SBIN0050299 2121 2121 Processed 16/06/2023 2604913622 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
223 AMLOH PB-18-001-033-001/12
(HIMAT GARH) 		2618001000NRG24130620230090947 13/06/2023 Sandeep Kaur 2618001WL003787 Sandeep Kaur 00415 SBIN0050299 2121 2121 Processed 16/06/2023 2604913677 SANDEEP KAUR CANARA BANK(508532)
224 AMLOH PB-18-001-033-001/17
(HIMAT GARH) 		2618001000NRG24130620230090948 13/06/2023 Jaswant Kaur 2618001WL003787 Jaswant Kaur 00415 SBIN0050299 1818 1818 Processed 16/06/2023 2604913628 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
225 AMLOH PB-18-001-033-001/21
(HIMAT GARH) 		2618001000NRG24130620230090951 13/06/2023 kuldeep kaur 2618001WL003787 kuldeep kaur 00415 SBIN0050299 1818 1818 Processed 16/06/2023 2604913626 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
226 AMLOH PB-18-001-033-001/25
(HIMAT GARH) 		2618001000NRG24130620230090954 13/06/2023 gurmeet kaur 2618001WL003787 gurmeet kaur 00415 SBIN0050299 2121 2121 Processed 16/06/2023 2604913593 MR AVTAR SINGH STATE BANK OF INDIA(508548)
227 AMLOH PB-18-001-033-001/30
(HIMAT GARH) 		2618001000NRG24130620230090955 13/06/2023 Mukhtiar kaur 2618001WL003787 Mukhtiar kaur 00415 SBIN0050299 2121 2121 Processed 16/06/2023 2604913627 MRS MUKHTIAR KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
228 AMLOH PB-18-001-033-001/54
(HIMAT GARH) 		2618001000NRG24130620230090964 13/06/2023 Jasvir Kaur 2618001WL003787 Jasvir Kaur 00415 SBIN0050299 909 909 Processed 16/06/2023 2604913914 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
229 AMLOH PB-18-001-093-001/13
(TANGRALA) 		2618001000NRG24130620230091533 13/06/2023 amarjit singh 2618001WL003808 amarjit singh 00415 SBIN0050299 2121 2121 Processed 16/06/2023 2604913728 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
230 AMLOH PB-18-001-093-001/19
(TANGRALA) 		2618001000NRG24130620230091536 13/06/2023 Sukhdev kaur 2618001WL003808 Sukhdev kaur 00415 SBIN0050299 2121 2121 Processed 16/06/2023 2604913679 SUKHDEV KAUR CANARA BANK(508532)
231 AMLOH PB-18-001-093-001/28
(TANGRALA) 		2618001000NRG24130620230091539 13/06/2023 Lajo 2618001WL003808 Lajo 00415 SBIN0050299 2121 2121 Processed 16/06/2023 2604913680 MISS LAJO LAJO STATE BANK OF INDIA(508548)
SubTotal 21210 21210
232 AMLOH PB-18-001-053-001/111
(LAKHA SINGH WALA) 		2618001000NRG24130620230091188 13/06/2023 Jasvir Kaur 2618001WL003795 Jasvir Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913653 JASVIR KAUR W/O HARDIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
233 AMLOH PB-18-001-053-001/120
(LAKHA SINGH WALA) 		2618001000NRG24130620230091037 13/06/2023 netar singh 2618001WL003793 netar singh 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913682 MR NETAR SINGH STATE BANK OF INDIA(508548)
234 AMLOH PB-18-001-053-001/120
(LAKHA SINGH WALA) 		2618001000NRG24130620230091036 13/06/2023 Sandeep kaur 2618001WL003793 Sandeep kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913655 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
235 AMLOH PB-18-001-053-001/151
(LAKHA SINGH WALA) 		2618001000NRG24130620230091038 13/06/2023 Garib Dass 2618001WL003793 Garib Dass 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913616 MR GARIB DASS STATE BANK OF INDIA(508548)
236 AMLOH PB-18-001-053-001/155
(LAKHA SINGH WALA) 		2618001000NRG24130620230091189 13/06/2023 Charanjit Kaur 2618001WL003795 Charanjit Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913672 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
237 AMLOH PB-18-001-053-001/156
(LAKHA SINGH WALA) 		2618001000NRG24130620230091190 13/06/2023 Gurdial Kaur 2618001WL003795 Gurdial Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913737 GURDIAL KAUR W/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
238 AMLOH PB-18-001-053-001/16
(LAKHA SINGH WALA) 		2618001000NRG24130620230091191 13/06/2023 Pawan Singh 2618001WL003795 Pawan Singh 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913619 MR PAWAN SINGH STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-053-001/28
(LAKHA SINGH WALA) 		2618001000NRG24130620230091041 13/06/2023 HARBANS SINGH 2618001WL003793 HARBANS SINGH 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913911 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
240 AMLOH PB-18-001-053-001/28
(LAKHA SINGH WALA) 		2618001000NRG24130620230091040 13/06/2023 SURJIT KAUR 2618001WL003793 SURJIT KAUR 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913614 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
241 AMLOH PB-18-001-053-001/42
(LAKHA SINGH WALA) 		2618001000NRG24130620230091042 13/06/2023 JASPREET KAUR 2618001WL003793 JASPREET KAUR 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913615 JASPREET KAUR HDFC BANK LTD(607152)
242 AMLOH PB-18-001-053-001/61
(LAKHA SINGH WALA) 		2618001000NRG24130620230091043 13/06/2023 Kulwinder Kaur 2618001WL003793 Kulwinder Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913618 KULWINDER KAUR HDFC BANK LTD(607152)
243 AMLOH PB-18-001-053-001/76
(LAKHA SINGH WALA) 		2618001000NRG24130620230091192 13/06/2023 Chander Vati 2618001WL003795 Chander Vati 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913617 MRS CHANDER VATI STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-053-001/81
(LAKHA SINGH WALA) 		2618001000NRG24130620230091193 13/06/2023 fateh Muhamad 2618001WL003795 fateh Muhamad 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913739 MR FATEH MUHAMAD STATE BANK OF INDIA(508548)
245 AMLOH PB-18-001-056-001/10
(MAJRA MANNA SINGH WALA) 		2618001000NRG24130620230091233 13/06/2023 Harpreet Kaur 2618001WL003800 Harpreet Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913621 HARPREET KAUR ICICI BANK LTD(508534)
246 AMLOH PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA) 		2618001000NRG24130620230091234 13/06/2023 Raj kaur 2618001WL003800 Raj kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913723 MRS RAJ KAUR STATE BANK OF INDIA(508548)
247 AMLOH PB-18-001-056-001/17
(MAJRA MANNA SINGH WALA) 		2618001000NRG24130620230091235 13/06/2023 Rajwinder Kaur 2618001WL003800 Rajwinder Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913693 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
248 AMLOH PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA) 		2618001000NRG24130620230091236 13/06/2023 Harbans Kaur 2618001WL003800 Harbans Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913678 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
249 AMLOH PB-18-001-056-001/23
(MAJRA MANNA SINGH WALA) 		2618001000NRG24130620230091237 13/06/2023 Jaswant Kaur 2618001WL003800 Jaswant Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913688 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
250 AMLOH PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA) 		2618001000NRG24130620230091238 13/06/2023 Manjit kaur 2618001WL003800 Manjit kaur 00415 SBIN0051089 1818 1818 Processed 16/06/2023 2604913659 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
251 AMLOH PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA) 		2618001000NRG24130620230091239 13/06/2023 Rani 2618001WL003800 Rani 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913662 MRS RANI STATE BANK OF INDIA(508548)
252 AMLOH PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA) 		2618001000NRG24130620230091240 13/06/2023 Paramjit kaur 2618001WL003800 Paramjit kaur 00415 SBIN0051089 1212 1212 Processed 16/06/2023 2604913663 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
253 AMLOH PB-18-001-056-001/35
(MAJRA MANNA SINGH WALA) 		2618001000NRG24130620230091241 13/06/2023 mandeep kaur 2618001WL003800 mandeep kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913690 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
254 AMLOH PB-18-001-056-001/39
(MAJRA MANNA SINGH WALA) 		2618001000NRG24130620230091243 13/06/2023 ranjeet kaur 2618001WL003800 ranjeet kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913620 RANJEET KAUR ICICI BANK LTD(508534)
255 AMLOH PB-18-001-070-001/144
(RAM GARH) 		2618001000NRG24130620230091299 13/06/2023 piara singh 2618001WL003802 piara singh 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913633 PIARA SINGH S O GAJJAN SINGH CANARA BANK(508532)
256 AMLOH PB-18-001-070-001/167
(RAM GARH) 		2618001000NRG24130620230091301 13/06/2023 rajinder kaur 2618001WL003802 rajinder kaur 00415 SBIN0051089 1818 1818 Processed 16/06/2023 2604913658 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-070-001/22
(RAM GARH) 		2618001000NRG24130620230091304 13/06/2023 seema rani 2618001WL003802 seema rani 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913657 MRS SEEMA RANI STATE BANK OF INDIA(508548)
258 AMLOH PB-18-001-070-001/43
(RAM GARH) 		2618001000NRG24130620230091309 13/06/2023 Amritpal Kaur 2618001WL003802 Amritpal Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913695 MR SANDEEP SINGH SO SHINGARA SINGH STATE BANK OF INDIA(508548)
259 AMLOH PB-18-001-070-001/43
(RAM GARH) 		2618001000NRG24130620230091308 13/06/2023 Sukhwinder Kaur 2618001WL003802 Sukhwinder Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913661 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
260 AMLOH PB-18-001-070-001/55
(RAM GARH) 		2618001000NRG24130620230091311 13/06/2023 Darshan singh 2618001WL003802 Darshan singh 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913634 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
261 AMLOH PB-18-001-070-001/58
(RAM GARH) 		2618001000NRG24130620230091312 13/06/2023 Kesar singh 2618001WL003802 Kesar singh 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913665 MR KESAR SINGH STATE BANK OF INDIA(508548)
262 AMLOH PB-18-001-070-001/65
(RAM GARH) 		2618001000NRG24130620230091314 13/06/2023 Gurdeep Singh 2618001WL003802 Gurdeep Singh 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913668 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
263 AMLOH PB-18-001-070-001/98
(RAM GARH) 		2618001000NRG24130620230091320 13/06/2023 Sarabjit kaur 2618001WL003802 Sarabjit kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913675 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-076-001/1
(RAI PUR RAIAN) 		2618001000NRG24130620230091244 13/06/2023 Sarbjit Kaur 2618001WL003801 Sarbjit Kaur 00415 SBIN0051089 1515 1515 Processed 16/06/2023 2604913689 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-076-001/16
(RAI PUR RAIAN) 		2618001000NRG24130620230091246 13/06/2023 Gurnam Kaur 2618001WL003801 Gurnam Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913651 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-076-001/18
(RAI PUR RAIAN) 		2618001000NRG24130620230091248 13/06/2023 Charan kaur 2618001WL003801 Charan kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913671 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-076-001/19
(RAI PUR RAIAN) 		2618001000NRG24130620230091249 13/06/2023 dalbar kaur 2618001WL003801 dalbar kaur 00415 SBIN0051089 1818 1818 Processed 16/06/2023 2604913715 MRS DALBAR KAUR STATE BANK OF INDIA(508548)
268 AMLOH PB-18-001-076-001/22
(RAI PUR RAIAN) 		2618001000NRG24130620230091250 13/06/2023 Kirandeep Kaur 2618001WL003801 Kirandeep Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913649 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
269 AMLOH PB-18-001-076-001/23
(RAI PUR RAIAN) 		2618001000NRG24130620230091251 13/06/2023 Karamjit Kaur 2618001WL003801 Karamjit Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913642 KARAMJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
270 AMLOH PB-18-001-076-001/25
(RAI PUR RAIAN) 		2618001000NRG24130620230091252 13/06/2023 Paal Kaur 2618001WL003801 Paal Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913736 MRS PAAL KAUR STATE BANK OF INDIA(508548)
271 AMLOH PB-18-001-076-001/30
(RAI PUR RAIAN) 		2618001000NRG24130620230091253 13/06/2023 Charanjit Kaur 2618001WL003801 Charanjit Kaur 00415 SBIN0051089 1818 1818 Processed 16/06/2023 2604913645 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
272 AMLOH PB-18-001-076-001/32
(RAI PUR RAIAN) 		2618001000NRG24130620230091254 13/06/2023 Daljit Kaur 2618001WL003801 Daljit Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913685 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
273 AMLOH PB-18-001-076-001/34
(RAI PUR RAIAN) 		2618001000NRG24130620230091255 13/06/2023 Manjit Kaur 2618001WL003801 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913643 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-076-001/36
(RAI PUR RAIAN) 		2618001000NRG24130620230091256 13/06/2023 Sukhwinder Kaur 2618001WL003801 Sukhwinder Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913684 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-076-001/42
(RAI PUR RAIAN) 		2618001000NRG24130620230091259 13/06/2023 Charan Kaur 2618001WL003801 Charan Kaur 00415 SBIN0051089 1515 1515 Processed 16/06/2023 2604913654 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-076-001/43
(RAI PUR RAIAN) 		2618001000NRG24130620230091260 13/06/2023 Meeha Singh 2618001WL003801 Meeha Singh 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913704 MIHAN SINGH S O KAKA SINGH CANARA BANK(508532)
277 AMLOH PB-18-001-076-001/45
(RAI PUR RAIAN) 		2618001000NRG24130620230091261 13/06/2023 Manpreet Singh 2618001WL003801 Manpreet Singh 00415 SBIN0051089 1818 1818 Processed 16/06/2023 2604913650 MANPREET SINGH ICICI BANK LTD(508534)
278 AMLOH PB-18-001-076-001/46
(RAI PUR RAIAN) 		2618001000NRG24130620230091262 13/06/2023 Darbara Singh 2618001WL003801 Darbara Singh 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913656 MR DARBARA SINGH STATE BANK OF INDIA(508548)
279 AMLOH PB-18-001-076-001/47
(RAI PUR RAIAN) 		2618001000NRG24130620230091263 13/06/2023 kiranpal kaur 2618001WL003801 kiranpal kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913760 KIRANPAL KAUR HDFC BANK LTD(607152)
280 AMLOH PB-18-001-076-001/49
(RAI PUR RAIAN) 		2618001000NRG24130620230091264 13/06/2023 Kamaljit Kaur 2618001WL003801 Kamaljit Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913638 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-076-001/5
(RAI PUR RAIAN) 		2618001000NRG24130620230091265 13/06/2023 Balwinder Kaur 2618001WL003801 Balwinder Kaur 00415 SBIN0051089 1818 1818 Processed 16/06/2023 2604913652 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
282 AMLOH PB-18-001-076-001/50
(RAI PUR RAIAN) 		2618001000NRG24130620230091266 13/06/2023 Bhinder Kaur 2618001WL003801 Bhinder Kaur 00415 SBIN0051089 1818 1818 Processed 16/06/2023 2604913648 BHINDER KAUR ICICI BANK LTD(508534)
283 AMLOH PB-18-001-076-001/52
(RAI PUR RAIAN) 		2618001000NRG24130620230091267 13/06/2023 Daljit kaur 2618001WL003801 Daljit kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913646 DALJIT KAUR ICICI BANK LTD(508534)
284 AMLOH PB-18-001-076-001/53
(RAI PUR RAIAN) 		2618001000NRG24130620230091268 13/06/2023 Paramjit kaur 2618001WL003801 Paramjit kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913625 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
285 AMLOH PB-18-001-076-001/54
(RAI PUR RAIAN) 		2618001000NRG24130620230091269 13/06/2023 Paramjit kaur 2618001WL003801 Paramjit kaur 00415 SBIN0051089 1818 1818 Processed 16/06/2023 2604913635 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
286 AMLOH PB-18-001-076-001/55
(RAI PUR RAIAN) 		2618001000NRG24130620230091270 13/06/2023 Paramjit kaur 2618001WL003801 Paramjit kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913644 PARAMJIT KAUR ICICI BANK LTD(508534)
287 AMLOH PB-18-001-076-001/56
(RAI PUR RAIAN) 		2618001000NRG24130620230091271 13/06/2023 Paramjit kaur 2618001WL003801 Paramjit kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913637 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-076-001/56
(RAI PUR RAIAN) 		2618001000NRG24130620230091272 13/06/2023 Surinder Singh 2618001WL003801 Surinder Singh 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913624 SURINDER SINGH ICICI BANK LTD(508534)
289 AMLOH PB-18-001-076-001/57
(RAI PUR RAIAN) 		2618001000NRG24130620230091273 13/06/2023 Karamjit Kaur 2618001WL003801 Karamjit Kaur 00415 SBIN0051089 1818 1818 Processed 16/06/2023 2604913640 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-076-001/58
(RAI PUR RAIAN) 		2618001000NRG24130620230091274 13/06/2023 Manjit KAur 2618001WL003801 Manjit KAur 00415 SBIN0051089 909 909 Processed 16/06/2023 2604913636 MANJIT KAUR ICICI BANK LTD(508534)
291 AMLOH PB-18-001-076-001/60
(RAI PUR RAIAN) 		2618001000NRG24130620230091276 13/06/2023 Mandeep Kaur 2618001WL003801 Mandeep Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913641 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
292 AMLOH PB-18-001-076-001/61
(RAI PUR RAIAN) 		2618001000NRG24130620230091277 13/06/2023 Harvinder Kaur 2618001WL003801 Harvinder Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913639 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-076-001/64
(RAI PUR RAIAN) 		2618001000NRG24130620230091278 13/06/2023 Harbans kaur 2618001WL003801 Harbans kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913686 MRS HARBANS KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-076-001/69
(RAI PUR RAIAN) 		2618001000NRG24130620230091280 13/06/2023 Mahinder Kaur 2618001WL003801 Mahinder Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913647 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-076-001/70
(RAI PUR RAIAN) 		2618001000NRG24130620230091281 13/06/2023 Sukhjit Kaur 2618001WL003801 Sukhjit Kaur 00415 SBIN0051089 1818 1818 Processed 16/06/2023 2604913632 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-076-001/72
(RAI PUR RAIAN) 		2618001000NRG24130620230091282 13/06/2023 harpreet Kaur 2618001WL003801 harpreet Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913692 HARPREET KAUR ICICI BANK LTD(508534)
297 AMLOH PB-18-001-076-001/73
(RAI PUR RAIAN) 		2618001000NRG24130620230091283 13/06/2023 Manjit Kaur 2618001WL003801 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913660 MANJIT KAUR ICICI BANK LTD(508534)
298 AMLOH PB-18-001-076-001/75
(RAI PUR RAIAN) 		2618001000NRG24130620230091284 13/06/2023 balbir kaur 2618001WL003801 balbir kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913666 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-076-001/76
(RAI PUR RAIAN) 		2618001000NRG24130620230091285 13/06/2023 Manjit Kaur 2618001WL003801 Manjit Kaur 00415 SBIN0051089 1515 1515 Processed 16/06/2023 2604913670 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-076-001/78
(RAI PUR RAIAN) 		2618001000NRG24130620230091286 13/06/2023 Gurjit Kaur 2618001WL003801 Gurjit Kaur 00415 SBIN0051089 1818 1818 Processed 16/06/2023 2604913735 GURJIT KAUR ICICI BANK LTD(508534)
301 AMLOH PB-18-001-076-001/79
(RAI PUR RAIAN) 		2618001000NRG24130620230091287 13/06/2023 Jasvir Kaur 2618001WL003801 Jasvir Kaur 00415 SBIN0051089 1818 1818 Processed 16/06/2023 2604913730 JASVIR KAUR ICICI BANK LTD(508534)
302 AMLOH PB-18-001-076-001/80
(RAI PUR RAIAN) 		2618001000NRG24130620230091288 13/06/2023 Jaswinder Kaur 2618001WL003801 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913676 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-076-001/82
(RAI PUR RAIAN) 		2618001000NRG24130620230091289 13/06/2023 Swaranjeet Kaur 2618001WL003801 Swaranjeet Kaur 00415 SBIN0051089 1515 1515 Processed 16/06/2023 2604913629 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-076-001/83
(RAI PUR RAIAN) 		2618001000NRG24130620230091290 13/06/2023 Harpreet Kaur 2618001WL003801 Harpreet Kaur 00415 SBIN0051089 1515 1515 Processed 16/06/2023 2604913630 HARPREET KAUR ICICI BANK LTD(508534)
305 AMLOH PB-18-001-076-001/87
(RAI PUR RAIAN) 		2618001000NRG24130620230091291 13/06/2023 Manjinder Singh 2618001WL003801 Manjinder Singh 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913738 MANJINDER SINGH ICICI BANK LTD(508534)
306 AMLOH PB-18-001-076-001/88
(RAI PUR RAIAN) 		2618001000NRG24130620230091292 13/06/2023 Mandeep Kaur 2618001WL003801 Mandeep Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913687 MANDEEP KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
307 AMLOH PB-18-001-076-001/90
(RAI PUR RAIAN) 		2618001000NRG24130620230091293 13/06/2023 Gurmail kaur 2618001WL003801 Gurmail kaur 00415 SBIN0051089 909 909 Processed 16/06/2023 2604913726 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-076-001/93
(RAI PUR RAIAN) 		2618001000NRG24130620230091295 13/06/2023 Jaspreet Kaur 2618001WL003801 Jaspreet Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604913681 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-076-001/97
(RAI PUR RAIAN) 		2618001000NRG24130620230091296 13/06/2023 mandeep kaur 2618001WL003801 mandeep kaur 00415 SBIN0051089 606 606 Processed 16/06/2023 2604913683 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 153924 153924
310 AMLOH PB-18-001-026-001/105
(FATEHGARH NIWAN) 		2618001000NRG24130620230090969 13/06/2023 Mahinder kaur 2618001WL003788 Mahinder kaur 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604913832 MAHINDER KAUR W/O PARKASH SINGH UCO BANK(607066)
311 AMLOH PB-18-001-026-001/105
(FATEHGARH NIWAN) 		2618001000NRG24130620230090970 13/06/2023 Parkash singh 2618001WL003788 Parkash singh 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604913814 PARKASH SINGH S/O THAKUR SINGH UCO BANK(607066)
312 AMLOH PB-18-001-026-001/126
(FATEHGARH NIWAN) 		2618001000NRG24130620230090971 13/06/2023 RAJWINDER KAUR 2618001WL003788 RAJWINDER KAUR 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604913811 SANDEEP KAUR UG RAJWINDER KAUR UCO BANK(607066)
313 AMLOH PB-18-001-026-001/171
(FATEHGARH NIWAN) 		2618001000NRG24130620230090972 13/06/2023 Kamaljit kaur 2618001WL003788 Kamaljit kaur 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604913834 KARAMJIT KAUR WO RAJINDER SINGH UCO BANK(607066)
314 AMLOH PB-18-001-026-001/44
(FATEHGARH NIWAN) 		2618001000NRG24130620230090973 13/06/2023 Sukhwinder Kaur 2618001WL003788 Sukhwinder Kaur 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604913831 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-026-001/62
(FATEHGARH NIWAN) 		2618001000NRG24130620230090974 13/06/2023 dalvir kaur 2618001WL003788 dalvir kaur 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604913830 DALVIR KAUR W/O KASTURI LAL UCO BANK(607066)
316 AMLOH PB-18-001-035-001/116
(JALLO WAL) 		2618001000NRG24130620230091412 13/06/2023 Nirmaljit Kaur 2618001WL003806 Nirmaljit Kaur 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604913808 NIRMALJIT KAUR ICICI BANK LTD(508534)
317 AMLOH PB-18-001-035-001/123
(JALLO WAL) 		2618001000NRG24130620230091413 13/06/2023 Sandeep Kaur 2618001WL003806 Sandeep Kaur 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604913809 SANDEEP KAUR ICICI BANK LTD(508534)
318 AMLOH PB-18-001-035-001/125
(JALLO WAL) 		2618001000NRG24130620230091414 13/06/2023 Kulwinder Kaur 2618001WL003806 Kulwinder Kaur 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604913810 KULWINDER KAUR ICICI BANK LTD(508534)
319 AMLOH PB-18-001-035-001/130
(JALLO WAL) 		2618001000NRG24130620230091415 13/06/2023 Kamaljit kaur 2618001WL003806 Kamaljit kaur 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604913812 KAMALJIT KAUR W/O LAKHVIR SINGH UCO BANK(607066)
320 AMLOH PB-18-001-035-001/142
(JALLO WAL) 		2618001000NRG24130620230091417 13/06/2023 surinder kaur 2618001WL003806 surinder kaur 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604913807 SURINDER KAUR W O SOHAN SINGH CANARA BANK(508532)
321 AMLOH PB-18-001-035-001/69
(JALLO WAL) 		2618001000NRG24130620230091425 13/06/2023 Kuldeep kaur 2618001WL003806 Kuldeep kaur 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604913813 KULDEEP KAUR ICICI BANK LTD(508534)
322 AMLOH PB-18-001-088-001/6
(SARAJ MAJRA) 		2618001000NRG24130620230091427 13/06/2023 sandeep kaur 2618001WL003806 sandeep kaur 00462 UCBA0000915 2121 2121 Processed 16/06/2023 2604913833 SANDEEP KOUR UG JOGIONDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27573 27573
323 AMLOH PB-18-001-017-001/14
(BENI JER) 		2618001000NRG24130620230091352 13/06/2023 Baljit Kaur 2618001WL003804 Baljit Kaur 00468 UBIN0919322 1515 1515 Processed 16/06/2023 2604913870 BALJIT KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
324 AMLOH PB-18-001-017-001/21
(BENI JER) 		2618001000NRG24130620230091354 13/06/2023 Kirandeep Kaur 2618001WL003804 Kirandeep Kaur 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604913748 KIRANDEEP KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
325 AMLOH PB-18-001-017-001/24
(BENI JER) 		2618001000NRG24130620230091357 13/06/2023 Kuljeet Kaur 2618001WL003804 Kuljeet Kaur 00468 UBIN0919322 606 606 Processed 16/06/2023 2604913879 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-017-001/44
(BENI JER) 		2618001000NRG24130620230091368 13/06/2023 Manpreet Kaur 2618001WL003804 Manpreet Kaur 00468 UBIN0919322 1818 1818 Processed 16/06/2023 2604913751 MANINDER SINGH MGM MANPREET KAUR UNION BANK OF INDIA(508500)
327 AMLOH PB-18-001-017-001/94
(BENI JER) 		2618001000NRG24130620230091376 13/06/2023 Maan kaur 2618001WL003804 Maan kaur 00468 UBIN0919322 1818 1818 Processed 16/06/2023 2604913587 MAAN KAUR WO SIMARJEET SINGH UNION BANK OF INDIA(508500)
328 AMLOH PB-18-001-017-001/98
(BENI JER) 		2618001000NRG24130620230091378 13/06/2023 Jarnail Kaur 2618001WL003804 Jarnail Kaur 00468 UBIN0919322 1818 1818 Processed 16/06/2023 2604913878 JARNAIL KAUR WO BABU SINGH UNION BANK OF INDIA(508500)
329 AMLOH PB-18-001-017-001/99
(BENI JER) 		2618001000NRG24130620230091379 13/06/2023 Manjeet Kaur 2618001WL003804 Manjeet Kaur 00468 UBIN0919322 1515 1515 Processed 16/06/2023 2604913585 MANJEET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
330 AMLOH PB-18-001-058-001/103
(MACHHRAI KHURD) 		2618001000NRG24130620230091202 13/06/2023 paramjit kaur 2618001WL003799 paramjit kaur 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604913588 PARAMJIT KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
331 AMLOH PB-18-001-058-001/11
(MACHHRAI KHURD) 		2618001000NRG24130620230091203 13/06/2023 Anita Rani 2618001WL003799 Anita Rani 00468 UBIN0919322 1515 1515 Processed 16/06/2023 2604913880 ANITA RANI WO BUTA SINGH UNION BANK OF INDIA(508500)
332 AMLOH PB-18-001-058-001/142
(MACHHRAI KHURD) 		2618001000NRG24130620230091204 13/06/2023 Kulwinder Kaur 2618001WL003799 Kulwinder Kaur 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604913932 KULWINDER KAUR UNION BANK OF INDIA(508500)
333 AMLOH PB-18-001-058-001/144
(MACHHRAI KHURD) 		2618001000NRG24130620230091205 13/06/2023 Harmandeep Kaur 2618001WL003799 Harmandeep Kaur 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604913586 HARMANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
334 AMLOH PB-18-001-058-001/146
(MACHHRAI KHURD) 		2618001000NRG24130620230091206 13/06/2023 Begam Parveen 2618001WL003799 Begam Parveen 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604913589 BEGAM PARVEEN WO SATAR MOHAMMAD UNION BANK OF INDIA(508500)
335 AMLOH PB-18-001-058-001/17
(MACHHRAI KHURD) 		2618001000NRG24130620230091207 13/06/2023 Sinder Kaur 2618001WL003799 Sinder Kaur 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604913749 SINDER KAUR WO PIARA SINGH UNION BANK OF INDIA(508500)
336 AMLOH PB-18-001-058-001/19
(MACHHRAI KHURD) 		2618001000NRG24130620230091209 13/06/2023 Sarbjeet Kaur 2618001WL003799 Sarbjeet Kaur 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604913876 SARABJEET KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
337 AMLOH PB-18-001-058-001/23
(MACHHRAI KHURD) 		2618001000NRG24130620230091210 13/06/2023 Charnjit Kaur 2618001WL003799 Charnjit Kaur 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604913747 CHARANJIT KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
338 AMLOH PB-18-001-058-001/3
(MACHHRAI KHURD) 		2618001000NRG24130620230091213 13/06/2023 Amarjit Kaur 2618001WL003799 Amarjit Kaur 00468 UBIN0919322 1212 1212 Processed 16/06/2023 2604913874 AMARJIT KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
339 AMLOH PB-18-001-058-001/32
(MACHHRAI KHURD) 		2618001000NRG24130620230091214 13/06/2023 Amarjit Kaur 2618001WL003799 Amarjit Kaur 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604913584 AMANJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
340 AMLOH PB-18-001-058-001/33
(MACHHRAI KHURD) 		2618001000NRG24130620230091215 13/06/2023 Kamaljit Kaur 2618001WL003799 Kamaljit Kaur 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604913583 KAMALJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
341 AMLOH PB-18-001-058-001/36
(MACHHRAI KHURD) 		2618001000NRG24130620230091216 13/06/2023 Harbans Kaur 2618001WL003799 Harbans Kaur 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604913582 HARBANS KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
342 AMLOH PB-18-001-058-001/38
(MACHHRAI KHURD) 		2618001000NRG24130620230091217 13/06/2023 Baldev singh 2618001WL003799 Baldev singh 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604913580 BALDEV SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
343 AMLOH PB-18-001-058-001/39
(MACHHRAI KHURD) 		2618001000NRG24130620230091218 13/06/2023 kori kaur 2618001WL003799 kori kaur 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604913871 KORI KAUR WO KARM SINGH UNION BANK OF INDIA(508500)
344 AMLOH PB-18-001-058-001/4
(MACHHRAI KHURD) 		2618001000NRG24130620230091219 13/06/2023 Sinder Kaur 2618001WL003799 Sinder Kaur 00468 UBIN0919322 1818 1818 Processed 16/06/2023 2604913781 SHINDER KAUR BANK OF BARODA(606985)
345 AMLOH PB-18-001-058-001/46
(MACHHRAI KHURD) 		2618001000NRG24130620230091220 13/06/2023 Harjinder kaur 2618001WL003799 Harjinder kaur 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604913873 HARJINDER KAUR WO GAJAN SINGH UNION BANK OF INDIA(508500)
346 AMLOH PB-18-001-058-001/67
(MACHHRAI KHURD) 		2618001000NRG24130620230091223 13/06/2023 Kulwinder Kaur 2618001WL003799 Kulwinder Kaur 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604913590 KULWINDER KAUR UNION BANK OF INDIA(508500)
347 AMLOH PB-18-001-058-001/68
(MACHHRAI KHURD) 		2618001000NRG24130620230091224 13/06/2023 Mahinder Kaur 2618001WL003799 Mahinder Kaur 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604913581 MRS MOHINDER KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-058-001/69
(MACHHRAI KHURD) 		2618001000NRG24130620230091225 13/06/2023 Gurmeet Kaur 2618001WL003799 Gurmeet Kaur 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604913750 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
349 AMLOH PB-18-001-058-001/72
(MACHHRAI KHURD) 		2618001000NRG24130620230091226 13/06/2023 Harjot Kaur 2618001WL003799 Harjot Kaur 00468 UBIN0919322 1818 1818 Processed 16/06/2023 2604913782 HARJOT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
350 AMLOH PB-18-001-058-001/75
(MACHHRAI KHURD) 		2618001000NRG24130620230091227 13/06/2023 Manpreet Kaur 2618001WL003799 Manpreet Kaur 00468 UBIN0919322 1818 1818 Processed 16/06/2023 2604913875 MANPREET KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
351 AMLOH PB-18-001-058-001/82
(MACHHRAI KHURD) 		2618001000NRG24130620230091228 13/06/2023 Jaspal Kaur 2618001WL003799 Jaspal Kaur 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604913877 JASPAL KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
352 AMLOH PB-18-001-058-001/94
(MACHHRAI KHURD) 		2618001000NRG24130620230091231 13/06/2023 Ramandeep Kaur 2618001WL003799 Ramandeep Kaur 00468 UBIN0919322 1818 1818 Processed 16/06/2023 2604913881 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
353 AMLOH PB-18-001-058-001/95
(MACHHRAI KHURD) 		2618001000NRG24130620230091232 13/06/2023 Ramji Dass 2618001WL003799 Ramji Dass 00468 UBIN0919322 2121 2121 Processed 16/06/2023 2604913872 RAM JI DASS SO BAKHSI SINGH UNION BANK OF INDIA(508500)
SubTotal 59388 59388
Total 687810 687810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_130623APB_FTO_21231 AXIS BANK UTIB0000762 AMLOH 1212
2 AMLOH PB2618001_130623APB_FTO_21231 Bank of Baroda BARB0AMLOHX AMLOH 108171
3 AMLOH PB2618001_130623APB_FTO_21231 Bank of India BKID0006575 AMLOH 69084
4 AMLOH PB2618001_130623APB_FTO_21231 Canara Bank CNRB0002101 G T ROAD, KHANNA 2121
5 AMLOH PB2618001_130623APB_FTO_21231 Canara Bank CNRB0002128 SALANA 66357
6 AMLOH PB2618001_130623APB_FTO_21231 Canara Bank CNRB0004332 Rangheri kalan 2121
7 AMLOH PB2618001_130623APB_FTO_21231 Canara Bank CNRB0004333 KOTLA DADHERI 16665
8 AMLOH PB2618001_130623APB_FTO_21231 Canara Bank CNRB0005885 Amloh 2121
9 AMLOH PB2618001_130623APB_FTO_21231 FEDERAL BANK FDRL0002134 Khanna 2121
10 AMLOH PB2618001_130623APB_FTO_21231 HDFC HDFC0000803 AMLOH - PUNJAB 34239
11 AMLOH PB2618001_130623APB_FTO_21231 Indian Bank IDIB000M204 MANDI GOBINDGARH 19998
12 AMLOH PB2618001_130623APB_FTO_21231 Indian Bank IDIB000M597 MANDI GOVINDGARH 4242
13 AMLOH PB2618001_130623APB_FTO_21231 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1818
14 AMLOH PB2618001_130623APB_FTO_21231 Punjab & Sind Bank PSIB0000686 Amloh 2121
15 AMLOH PB2618001_130623APB_FTO_21231 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 2121
16 AMLOH PB2618001_130623APB_FTO_21231 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 2121
17 AMLOH PB2618001_130623APB_FTO_21231 Punjab National Bank PUNB0148810 Amloh 5454
18 AMLOH PB2618001_130623APB_FTO_21231 Punjab National Bank PUNB0176710 Ludhiana rajewal 2424
19 AMLOH PB2618001_130623APB_FTO_21231 State Bank of India SBIN0009530 MANDI GOBINDGARH 2121
20 AMLOH PB2618001_130623APB_FTO_21231 State Bank of India SBIN0011832 AMLOH 21816
21 AMLOH PB2618001_130623APB_FTO_21231 State Bank of India SBIN0050018 AMLOH 55449
22 AMLOH PB2618001_130623APB_FTO_21231 State Bank of India SBIN0050074 KHANNA GTR 1818
23 AMLOH PB2618001_130623APB_FTO_21231 State Bank of India SBIN0050299 HIMMATGARH 21210
24 AMLOH PB2618001_130623APB_FTO_21231 State Bank of India SBIN0051089 KHANIAN 153924
25 AMLOH PB2618001_130623APB_FTO_21231 UCO Bank UCBA0000915 RAIPUR MAJRI 27573
26 AMLOH PB2618001_130623APB_FTO_21231 Union Bank of India UBIN0919322 AMLOH 59388

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