Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:41:00 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_150922FTO_55279
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) 		2618001000NRG23150920220171117 15/09/2022 Mahinder Kaur 2618001WL007414 Mahinder Kaur 00032 UTIB0000762 1692 1692 Processed 21/10/2022 5871997205 Mahinder Kaur ()
2 AMLOH PB-18-001-011-001/82
(BHADAL THUHA) 		2618001000NRG23150920220171148 15/09/2022 Gurmail singh 2618001WL007414 Gurmail singh 00032 UTIB0000762 1692 1692 Processed 21/10/2022 5871997201 Gurmail singh ()
3 AMLOH PB-18-001-024-001/10
(DHARGERI) 		2618001000NRG23150920220171027 15/09/2022 Amarjit Kaur 2618001WL007409 Amarjit Kaur 00032 UTIB0000762 1974 1974 Processed 21/10/2022 5871997104 Amarjit Kaur ()
4 AMLOH PB-18-001-024-001/46
(DHARGERI) 		2618001000NRG23150920220171084 15/09/2022 Gurdeep kaur 2618001WL007412 Gurdeep kaur 00032 UTIB0000762 1974 1974 Processed 21/10/2022 5871997204 Gurdeep kaur ()
5 AMLOH PB-18-001-024-001/7
(DHARGERI) 		2618001000NRG23150920220171094 15/09/2022 Jaspal Kaur 2618001WL007412 Jaspal Kaur 00032 UTIB0000762 1692 1692 Processed 21/10/2022 5871997203 Jaspal Kaur ()
6 AMLOH PB-18-001-024-001/74
(DHARGERI) 		2618001000NRG23150920220171096 15/09/2022 Harjinder kaur 2618001WL007412 Harjinder kaur 00032 UTIB0000762 846 846 Processed 21/10/2022 5871997202 Harjinder kaur ()
SubTotal 9870 9870
7 AMLOH PB-18-001-011-001/223
(BHADAL THUHA) 		2618001000NRG23150920220171135 15/09/2022 Amandeep kaur 2618001WL007414 Amandeep kaur 00045 BARB0AMLOHX 282 282 Processed 21/10/2022 5871997115 Amandeep kaur ()
8 AMLOH PB-18-001-024-001/106
(DHARGERI) 		2618001000NRG23150920220171034 15/09/2022 Manpreet Kaur 2618001WL007409 Manpreet Kaur 00045 BARB0AMLOHX 1692 1692 Processed 21/10/2022 5871997113 Manpreet Kaur ()
9 AMLOH PB-18-001-024-001/111
(DHARGERI) 		2618001000NRG23150920220171036 15/09/2022 Amrinder Kaur 2618001WL007409 Amrinder Kaur 00045 BARB0AMLOHX 1692 1692 Processed 21/10/2022 5871997103 Amrinder Kaur ()
10 AMLOH PB-18-001-024-001/20
(DHARGERI) 		2618001000NRG23150920220171040 15/09/2022 Mandeep kaur 2618001WL007409 Mandeep kaur 00045 BARB0AMLOHX 1974 1974 Processed 21/10/2022 5871997109 Mandeep kaur ()
11 AMLOH PB-18-001-043-001/12
(KAHANPUR) 		2618001000NRG23150920220170957 15/09/2022 Rampal Kaur 2618001WL007405 Rampal Kaur 00045 BARB0AMLOHX 1128 1128 Processed 21/10/2022 5871997112 Rampal Kaur ()
12 AMLOH PB-18-001-055-001/123
(MAJRI KISHANE WALI) 		2618001000NRG23150920220171265 15/09/2022 paramjit kaur 2618001WL007420 paramjit kaur 00045 BARB0AMLOHX 1410 1410 Processed 21/10/2022 5871997111 paramjit kaur ()
13 AMLOH PB-18-001-085-001/242
(SONTI) 		2618001000NRG23150920220171024 15/09/2022 bagga khan 2618001WL007408 bagga khan 00045 BARB0AMLOHX 1974 1974 Processed 21/10/2022 5871997110 bagga khan ()
SubTotal 10152 10152
14 AMLOH PB-18-001-020-001/92
(CHATAR PURA) 		2618001000NRG23150920220170857 15/09/2022 Hari Bai 2618001WL007399 Hari Bai 00045 BARB0VJMAFA 1974 1974 Processed 21/10/2022 5871997116 Hari Bai ()
SubTotal 1974 1974
15 AMLOH PB-18-001-043-001/108
(KAHANPUR) 		2618001000NRG23150920220170958 15/09/2022 mohinder singh 2618001WL007406 mohinder singh 00048 BKID0006523 1974 1974 Processed 21/10/2022 5871997117 mohinder singh ()
SubTotal 1974 1974
16 AMLOH PB-18-001-011-001/220
(BHADAL THUHA) 		2618001000NRG23150920220171134 15/09/2022 Raj rani 2618001WL007414 Raj rani 00048 BKID0006575 1974 1974 Processed 21/10/2022 5871997119 Raj rani ()
17 AMLOH PB-18-001-011-001/238
(BHADAL THUHA) 		2618001000NRG23150920220171137 15/09/2022 Aamarjit kaur 2618001WL007414 Aamarjit kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5871997102 Aamarjit kaur ()
18 AMLOH PB-18-001-011-001/245
(BHADAL THUHA) 		2618001000NRG23150920220171138 15/09/2022 Kulwinder kaur 2618001WL007414 Kulwinder kaur 00048 BKID0006575 1692 1692 Processed 21/10/2022 5871997096 Kulwinder kaur ()
19 AMLOH PB-18-001-011-001/29
(BHADAL THUHA) 		2618001000NRG23150920220171142 15/09/2022 JARNAIL SINGH 2618001WL007414 JARNAIL SINGH 00048 BKID0006575 1974 1974 Processed 21/10/2022 5871997101 JARNAIL SINGH ()
20 AMLOH PB-18-001-011-001/62
(BHADAL THUHA) 		2618001000NRG23150920220171145 15/09/2022 Baljit kaur 2618001WL007414 Baljit kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5871997118 Baljit kaur ()
21 AMLOH PB-18-001-055-001/137
(MAJRI KISHANE WALI) 		2618001000NRG23150920220170995 15/09/2022 sukhjeet kaur 2618001WL007407 sukhjeet kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5871997100 sukhjeet kaur ()
22 AMLOH PB-18-001-055-001/86
(MAJRI KISHANE WALI) 		2618001000NRG23150920220171011 15/09/2022 Jeet Singh 2618001WL007407 Jeet Singh 00048 BKID0006575 1974 1974 Processed 21/10/2022 5871997114 Jeet Singh ()
23 AMLOH PB-18-001-085-001/233
(SONTI) 		2618001000NRG23150920220171022 15/09/2022 Gita Kaur 2618001WL007408 Gita Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5871997099 Gita Kaur ()
SubTotal 15510 15510
24 AMLOH PB-18-001-043-001/118
(KAHANPUR) 		2618001000NRG23150920220170959 15/09/2022 mahinder singh 2618001WL007406 mahinder singh 00078 CNRB0002128 1974 1974 Processed 21/10/2022 5871997120 mahinder singh ()
SubTotal 1974 1974
25 AMLOH PB-18-001-038-001/118
(JHAMBALA) 		2618001000NRG23150920220170809 15/09/2022 Paramjit Kaur 2618001WL007395 Paramjit Kaur 00078 CNRB0004332 1974 1974 Processed 21/10/2022 5871997123 Paramjit Kaur ()
26 AMLOH PB-18-001-038-001/128
(JHAMBALA) 		2618001000NRG23150920220170811 15/09/2022 Krishan Singh 2618001WL007395 Krishan Singh 00078 CNRB0004332 1974 1974 Processed 21/10/2022 5871997121 Krishan Singh ()
27 AMLOH PB-18-001-038-001/135
(JHAMBALA) 		2618001000NRG23150920220170813 15/09/2022 sinderpal kaur 2618001WL007395 sinderpal kaur 00078 CNRB0004332 1974 1974 Processed 21/10/2022 5871997122 sinderpal kaur ()
28 AMLOH PB-18-001-038-001/16
(JHAMBALA) 		2618001000NRG23150920220170815 15/09/2022 Harwant Kaur 2618001WL007395 Harwant Kaur 00078 CNRB0004332 1974 1974 Processed 21/10/2022 5871997098 Harwant Kaur ()
SubTotal 7896 7896
29 AMLOH PB-18-001-035-001/147
(JALLO WAL) 		2618001000NRG23150920220171068 15/09/2022 Balwinder kaur 2618001WL007411 Balwinder kaur 00078 CNRB0004333 1410 1410 Processed 21/10/2022 5871997097 Balwinder kaur ()
SubTotal 1410 1410
30 AMLOH PB-18-001-043-001/101
(KAHANPUR) 		2618001000NRG23150920220170952 15/09/2022 Amar kaur 2618001WL007405 Amar kaur 00078 CNRB0005885 1974 1974 Processed 21/10/2022 5871997095 Amar kaur ()
SubTotal 1974 1974
31 AMLOH PB-18-001-043-001/129
(KAHANPUR) 		2618001000NRG23150920220170963 15/09/2022 Mamta Rani 2618001WL007406 Mamta Rani 00078 CNRB0018152 1974 1974 Processed 21/10/2022 5871997094 Mamta Rani ()
SubTotal 1974 1974
32 AMLOH PB-18-001-022-001/139
(DADHERI) 		2618001000NRG23150920220171052 15/09/2022 Ravinder Kaur 2618001WL007410 Ravinder Kaur 00152 HDFC0000112 1974 1974 Processed 21/10/2022 5871997093 Ravinder Kaur ()
SubTotal 1974 1974
33 AMLOH PB-18-001-011-001/126
(BHADAL THUHA) 		2618001000NRG23150920220171123 15/09/2022 Lakhvir Kaur 2618001WL007414 Lakhvir Kaur 00152 HDFC0000803 1974 1974 Processed 21/10/2022 5871997092 Lakhvir Kaur ()
34 AMLOH PB-18-001-011-001/135
(BHADAL THUHA) 		2618001000NRG23150920220171124 15/09/2022 Karamjit kaur 2618001WL007414 Karamjit kaur 00152 HDFC0000803 1692 1692 Processed 21/10/2022 5871997124 Karamjit kaur ()
SubTotal 3666 3666
35 AMLOH PB-18-001-057-001/27
(MIAN PUR) 		2618001000NRG23150920220170936 15/09/2022 Gurdev singh 2618001WL007403 Gurdev singh 00152 HDFC0003170 1974 1974 Processed 21/10/2022 5871997125 Gurdev singh ()
36 AMLOH PB-18-001-057-001/37
(MIAN PUR) 		2618001000NRG23150920220170937 15/09/2022 Kuldeep kaur 2618001WL007403 Kuldeep kaur 00152 HDFC0003170 1410 1410 Processed 21/10/2022 5871997091 Kuldeep kaur ()
SubTotal 3384 3384
37 AMLOH PB-18-001-020-001/67
(CHATAR PURA) 		2618001000NRG23150920220170851 15/09/2022 Paira Singh 2618001WL007399 Paira Singh 00176 IDIB000M204 1974 1974 Processed 21/10/2022 5871997090 Paira Singh ()
38 AMLOH PB-18-001-020-001/70
(CHATAR PURA) 		2618001000NRG23150920220170852 15/09/2022 Pinki 2618001WL007399 Pinki 00176 IDIB000M204 1128 1128 Processed 21/10/2022 5871997089 Pinki ()
SubTotal 3102 3102
39 AMLOH PB-18-001-038-001/105
(JHAMBALA) 		2618001000NRG23150920220170805 15/09/2022 Jasvir Kaur 2618001WL007395 Jasvir Kaur 00349 PSIB0000686 1974 1974 Processed 21/10/2022 5871997127 Jasvir Kaur ()
40 AMLOH PB-18-001-038-001/124
(JHAMBALA) 		2618001000NRG23150920220170810 15/09/2022 harvinder kaur 2618001WL007395 harvinder kaur 00349 PSIB0000686 1974 1974 Processed 21/10/2022 5871997086 harvinder kaur ()
41 AMLOH PB-18-001-038-001/129
(JHAMBALA) 		2618001000NRG23150920220170812 15/09/2022 Reenu kaur 2618001WL007395 Reenu kaur 00349 PSIB0000686 1410 1410 Processed 21/10/2022 5871997087 Reenu kaur ()
42 AMLOH PB-18-001-038-001/99
(JHAMBALA) 		2618001000NRG23150920220170828 15/09/2022 Charanjit Kaur 2618001WL007395 Charanjit Kaur 00349 PSIB0000686 1128 1128 Processed 21/10/2022 5871997128 Charanjit Kaur ()
SubTotal 6486 6486
43 AMLOH PB-18-001-011-001/215
(BHADAL THUHA) 		2618001000NRG23150920220171132 15/09/2022 Fariad Ali 2618001WL007414 Fariad Ali 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871997080 Fariad Ali ()
44 AMLOH PB-18-001-011-001/278
(BHADAL THUHA) 		2618001000NRG23150920220171141 15/09/2022 Sarbjit Kaur 2618001WL007414 Sarbjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871997079 Sarbjit Kaur ()
45 AMLOH PB-18-001-086-001/53
(SHER GARH) 		2618001000NRG23150920220170901 15/09/2022 manpreet Kaur 2618001WL007401 manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871997149 manpreet Kaur ()
46 AMLOH PB-18-001-086-001/71
(SHER GARH) 		2618001000NRG23150920220170904 15/09/2022 mahinder singh 2618001WL007401 mahinder singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871997148 mahinder singh ()
SubTotal 6486 6486
47 AMLOH PB-18-001-011-001/322
(BHADAL THUHA) 		2618001000NRG23150920220171143 15/09/2022 Sukhwinder Kaur 2618001WL007414 Sukhwinder Kaur 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871997142 Sukhwinder Kaur ()
48 AMLOH PB-18-001-024-001/102
(DHARGERI) 		2618001000NRG23150920220171030 15/09/2022 rupinder kaur 2618001WL007409 rupinder kaur 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871997137 rupinder kaur ()
49 AMLOH PB-18-001-024-001/103
(DHARGERI) 		2618001000NRG23150920220171031 15/09/2022 harpreet kaur 2618001WL007409 harpreet kaur 00354 PUNB0148810 1692 1692 Processed 21/10/2022 5871997136 harpreet kaur ()
50 AMLOH PB-18-001-024-001/107
(DHARGERI) 		2618001000NRG23150920220171035 15/09/2022 kulwinder Kaur 2618001WL007409 kulwinder Kaur 00354 PUNB0148810 1692 1692 Processed 21/10/2022 5871997135 kulwinder Kaur ()
51 AMLOH PB-18-001-024-001/113
(DHARGERI) 		2618001000NRG23150920220171111 15/09/2022 Mahinder Kaur 2618001WL007413 Mahinder Kaur 00354 PUNB0148810 1692 1692 Processed 21/10/2022 5871997106 Mahinder Kaur ()
52 AMLOH PB-18-001-024-001/114
(DHARGERI) 		2618001000NRG23150920220171037 15/09/2022 Jaspreet kaur 2618001WL007409 Jaspreet kaur 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871997141 Jaspreet kaur ()
53 AMLOH PB-18-001-024-001/21
(DHARGERI) 		2618001000NRG23150920220171113 15/09/2022 Karnail Kaur 2618001WL007413 Karnail Kaur 00354 PUNB0148810 1128 1128 Processed 21/10/2022 5871997107 Karnail Kaur ()
54 AMLOH PB-18-001-024-001/29
(DHARGERI) 		2618001000NRG23150920220171042 15/09/2022 Jaswant Kaur 2618001WL007409 Jaswant Kaur 00354 PUNB0148810 1692 1692 Processed 21/10/2022 5871997084 Jaswant Kaur ()
55 AMLOH PB-18-001-024-001/38
(DHARGERI) 		2618001000NRG23150920220171082 15/09/2022 Gurmel Kaur 2618001WL007412 Gurmel Kaur 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871997085 Gurmel Kaur ()
56 AMLOH PB-18-001-024-001/80
(DHARGERI) 		2618001000NRG23150920220171099 15/09/2022 Bhinder Kaur 2618001WL007412 Bhinder Kaur 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871997140 Bhinder Kaur ()
57 AMLOH PB-18-001-085-001/134
(SONTI) 		2618001000NRG23150920220170917 15/09/2022 manjit Kaur 2618001WL007402 manjit Kaur 00354 PUNB0148810 1692 1692 Processed 21/10/2022 5871997131 manjit Kaur ()
58 AMLOH PB-18-001-085-001/167
(SONTI) 		2618001000NRG23150920220171018 15/09/2022 Paramjit Kaur 2618001WL007408 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871997132 Paramjit Kaur ()
59 AMLOH PB-18-001-085-001/189
(SONTI) 		2618001000NRG23150920220170921 15/09/2022 Manjit Kaur 2618001WL007402 Manjit Kaur 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871997133 Manjit Kaur ()
60 AMLOH PB-18-001-085-001/192
(SONTI) 		2618001000NRG23150920220170922 15/09/2022 Balwinder Kaur 2618001WL007402 Balwinder Kaur 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871997129 Balwinder Kaur ()
61 AMLOH PB-18-001-085-001/232
(SONTI) 		2618001000NRG23150920220170931 15/09/2022 Paramjit Kaur 2618001WL007402 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871997130 Paramjit Kaur ()
62 AMLOH PB-18-001-085-001/238
(SONTI) 		2618001000NRG23150920220171023 15/09/2022 Raveena begum 2618001WL007408 Raveena begum 00354 PUNB0148810 1692 1692 Processed 21/10/2022 5871997083 Raveena begum ()
63 AMLOH PB-18-001-085-001/256
(SONTI) 		2618001000NRG23150920220171025 15/09/2022 Mumtaj begam 2618001WL007408 Mumtaj begam 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871997105 Mumtaj begam ()
64 AMLOH PB-18-001-085-001/3
(SONTI) 		2618001000NRG23150920220170932 15/09/2022 jangir kaur 2618001WL007402 jangir kaur 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871997134 jangir kaur ()
65 AMLOH PB-18-001-086-001/2
(SHER GARH) 		2618001000NRG23150920220170847 15/09/2022 Jasmer Kaur 2618001WL007398 Jasmer Kaur 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871997138 Jasmer Kaur ()
SubTotal 34968 34968
66 AMLOH PB-18-001-043-001/119
(KAHANPUR) 		2618001000NRG23150920220170956 15/09/2022 satnam kaur 2618001WL007405 satnam kaur 00354 PUNB0175620 1974 1974 Processed 21/10/2022 5871997147 satnam kaur ()
67 AMLOH PB-18-001-043-001/120
(KAHANPUR) 		2618001000NRG23150920220170960 15/09/2022 gurjeet kaur 2618001WL007406 gurjeet kaur 00354 PUNB0175620 1974 1974 Processed 21/10/2022 5871997145 gurjeet kaur ()
68 AMLOH PB-18-001-043-001/123
(KAHANPUR) 		2618001000NRG23150920220170962 15/09/2022 manjit kaur 2618001WL007406 manjit kaur 00354 PUNB0175620 1974 1974 Processed 21/10/2022 5871997144 manjit kaur ()
69 AMLOH PB-18-001-043-001/37
(KAHANPUR) 		2618001000NRG23150920220170972 15/09/2022 Tejinder Singh 2618001WL007406 Tejinder Singh 00354 PUNB0175620 1974 1974 Processed 21/10/2022 5871997081 Tejinder Singh ()
70 AMLOH PB-18-001-043-001/49
(KAHANPUR) 		2618001000NRG23150920220170978 15/09/2022 kukku singh 2618001WL007406 kukku singh 00354 PUNB0175620 1974 1974 Processed 21/10/2022 5871997146 kukku singh ()
71 AMLOH PB-18-001-043-001/55
(KAHANPUR) 		2618001000NRG23150920220170979 15/09/2022 amrik kaur 2618001WL007406 amrik kaur 00354 PUNB0175620 1974 1974 Processed 21/10/2022 5871997139 amrik kaur ()
72 AMLOH PB-18-001-043-001/64
(KAHANPUR) 		2618001000NRG23150920220170982 15/09/2022 Harjinder Kaur 2618001WL007406 Harjinder Kaur 00354 PUNB0175620 1974 1974 Processed 21/10/2022 5871997082 Harjinder Kaur ()
73 AMLOH PB-18-001-043-001/7
(KAHANPUR) 		2618001000NRG23150920220170983 15/09/2022 Gurmail Kaur 2618001WL007406 Gurmail Kaur 00354 PUNB0175620 1974 1974 Processed 21/10/2022 5871997143 Gurmail Kaur ()
SubTotal 15792 15792
74 AMLOH PB-18-001-043-001/48
(KAHANPUR) 		2618001000NRG23150920220170977 15/09/2022 bhinder kaur 2618001WL007406 bhinder kaur 00415 SBIN0001466 1974 1974 Processed 21/10/2022 5871997150 MS BHINDER KAUR ()
SubTotal 1974 1974
75 AMLOH PB-18-001-020-001/90
(CHATAR PURA) 		2618001000NRG23150920220170856 15/09/2022 Sarabjit Kaur 2618001WL007399 Sarabjit Kaur 00415 SBIN0009530 1974 1974 Processed 21/10/2022 5871997152 MRS SARABJIT KAUR ()
76 AMLOH PB-18-001-020-001/94
(CHATAR PURA) 		2618001000NRG23150920220170859 15/09/2022 Manpreet Kaur 2618001WL007399 Manpreet Kaur 00415 SBIN0009530 1974 1974 Processed 21/10/2022 5871997151 MISS MANPREET KAUR ()
SubTotal 3948 3948
77 AMLOH PB-18-001-024-001/104
(DHARGERI) 		2618001000NRG23150920220171032 15/09/2022 manjit kaur 2618001WL007409 manjit kaur 00415 SBIN0011832 1974 1974 Processed 21/10/2022 5871997075 MRS MANJIT KAUR WO GURMUKH SINGH ()
78 AMLOH PB-18-001-024-001/105
(DHARGERI) 		2618001000NRG23150920220171033 15/09/2022 jasvir kaur 2618001WL007409 jasvir kaur 00415 SBIN0011832 1692 1692 Processed 21/10/2022 5871997165 MR JASVEER KAUR WO SAMSHER SINGH ()
79 AMLOH PB-18-001-024-001/15
(DHARGERI) 		2618001000NRG23150920220171112 15/09/2022 Ajmer Kaur 2618001WL007413 Ajmer Kaur 00415 SBIN0011832 1692 1692 Processed 21/10/2022 5871997163 MRS AJMER KAUR WO HARNEK SINGH ()
80 AMLOH PB-18-001-024-001/42
(DHARGERI) 		2618001000NRG23150920220171083 15/09/2022 mandeep kaur 2618001WL007412 mandeep kaur 00415 SBIN0011832 1692 1692 Processed 21/10/2022 5871997155 MRS MANDEEP KAUR WO LAKHVEER SINGH ()
81 AMLOH PB-18-001-024-001/55
(DHARGERI) 		2618001000NRG23150920220171088 15/09/2022 Paramjit kaur 2618001WL007412 Paramjit kaur 00415 SBIN0011832 1692 1692 Processed 21/10/2022 5871997157 MRS PARAMJIT KAUR WO BALVIR SINGH ()
82 AMLOH PB-18-001-024-001/56
(DHARGERI) 		2618001000NRG23150920220171089 15/09/2022 manpreet kaur 2618001WL007412 manpreet kaur 00415 SBIN0011832 1974 1974 Processed 21/10/2022 5871997076 MRS MANPREET KAUR WO GURMUKH SINGH ()
83 AMLOH PB-18-001-024-001/65
(DHARGERI) 		2618001000NRG23150920220171093 15/09/2022 Paramjit kaur 2618001WL007412 Paramjit kaur 00415 SBIN0011832 1692 1692 Processed 21/10/2022 5871997154 MRS PARAMJIT KAUR WO AMARJIT SINGH ()
84 AMLOH PB-18-001-024-001/70
(DHARGERI) 		2618001000NRG23150920220171115 15/09/2022 Sardara singh 2618001WL007413 Sardara singh 00415 SBIN0011832 1974 1974 Processed 21/10/2022 5871997158 MR SARDARA SINGH SO SARDARA SINGH ()
85 AMLOH PB-18-001-024-001/75
(DHARGERI) 		2618001000NRG23150920220171116 15/09/2022 Ratia ram 2618001WL007413 Ratia ram 00415 SBIN0011832 1974 1974 Processed 21/10/2022 5871997160 MR RATIA RAM SO SADA RAM ()
86 AMLOH PB-18-001-024-001/80
(DHARGERI) 		2618001000NRG23150920220171098 15/09/2022 Baljinder singh 2618001WL007412 Baljinder singh 00415 SBIN0011832 1974 1974 Processed 21/10/2022 5871997071 MR BALJINDER SINGH SO LACHHMAN SINGH ()
87 AMLOH PB-18-001-024-001/84
(DHARGERI) 		2618001000NRG23150920220171100 15/09/2022 Kamaljit kaur 2618001WL007412 Kamaljit kaur 00415 SBIN0011832 1974 1974 Processed 21/10/2022 5871997161 MRS KAMALJIT KAUR SO MAGHAR SINGH ()
88 AMLOH PB-18-001-024-001/85
(DHARGERI) 		2618001000NRG23150920220171101 15/09/2022 Lakhwinder kaur 2618001WL007412 Lakhwinder kaur 00415 SBIN0011832 1974 1974 Processed 21/10/2022 5871997159 MRS LAKHWINDER KAUR WO KASMIRA SINGH ()
89 AMLOH PB-18-001-024-001/86
(DHARGERI) 		2618001000NRG23150920220171102 15/09/2022 Jasvir kaur 2618001WL007412 Jasvir kaur 00415 SBIN0011832 1128 1128 Processed 21/10/2022 5871997077 MRS JASVIR KAUR WO SH BUTA SINGH ()
90 AMLOH PB-18-001-024-001/87
(DHARGERI) 		2618001000NRG23150920220171103 15/09/2022 Baljit kaur 2618001WL007412 Baljit kaur 00415 SBIN0011832 1974 1974 Processed 21/10/2022 5871997162 MR BALJEET KAUR WO KULWANT SINGH ()
91 AMLOH PB-18-001-024-001/91
(DHARGERI) 		2618001000NRG23150920220171107 15/09/2022 Karamjeet kaur 2618001WL007412 Karamjeet kaur 00415 SBIN0011832 1974 1974 Processed 21/10/2022 5871997156 MRS KARANJEET KAUR WO KISMIRA SINGH ()
92 AMLOH PB-18-001-043-001/132
(KAHANPUR) 		2618001000NRG23150920220170966 15/09/2022 Charn Singh 2618001WL007406 Charn Singh 00415 SBIN0011832 1410 1410 Processed 21/10/2022 5871997153 MR SATVEER SINGH ()
93 AMLOH PB-18-001-055-001/126
(MAJRI KISHANE WALI) 		2618001000NRG23150920220170993 15/09/2022 harmesh kumar 2618001WL007407 harmesh kumar 00415 SBIN0011832 1974 1974 Processed 21/10/2022 5871997078 MR HARMESH KUMAR ()
SubTotal 30738 30738
94 AMLOH PB-18-001-020-001/93
(CHATAR PURA) 		2618001000NRG23150920220170858 15/09/2022 Amarjit singh 2618001WL007399 Amarjit singh 00415 SBIN0016199 1974 1974 Processed 21/10/2022 5871997074 MR AMARJIT SINGH ()
SubTotal 1974 1974
95 AMLOH PB-18-001-011-001/140
(BHADAL THUHA) 		2618001000NRG23150920220171126 15/09/2022 jarnail Singh 2618001WL007414 jarnail Singh 00415 SBIN0050018 1692 1692 Processed 21/10/2022 5871997166 MR JARNAIL SINGH ()
96 AMLOH PB-18-001-011-001/153
(BHADAL THUHA) 		2618001000NRG23150920220171129 15/09/2022 Jaswinder kaur 2618001WL007414 Jaswinder kaur 00415 SBIN0050018 1974 1974 Processed 21/10/2022 5871997069 RAJ SINGH ()
97 AMLOH PB-18-001-011-001/178
(BHADAL THUHA) 		2618001000NRG23150920220171130 15/09/2022 Labh Singh 2618001WL007414 Labh Singh 00415 SBIN0050018 1692 1692 Processed 21/10/2022 5871997070 MR LABH SINGH SO NIRANJAN SINGH ()
98 AMLOH PB-18-001-011-001/226
(BHADAL THUHA) 		2618001000NRG23150920220171136 15/09/2022 kamaljit kaur 2618001WL007414 kamaljit kaur 00415 SBIN0050018 1974 1974 Processed 21/10/2022 5871997066 MRS KAMALJIT KAUR ()
99 AMLOH PB-18-001-011-001/254
(BHADAL THUHA) 		2618001000NRG23150920220171139 15/09/2022 Najir Mohmmad 2618001WL007414 Najir Mohmmad 00415 SBIN0050018 1974 1974 Processed 21/10/2022 5871997072 MR NAJIR MOHMMAD ()
100 AMLOH PB-18-001-011-001/270
(BHADAL THUHA) 		2618001000NRG23150920220171140 15/09/2022 Dalip Singh 2618001WL007414 Dalip Singh 00415 SBIN0050018 1974 1974 Processed 21/10/2022 5871997170 MR DALIP SINGH ()
101 AMLOH PB-18-001-011-001/95
(BHADAL THUHA) 		2618001000NRG23150920220171150 15/09/2022 Manpreet Kaur 2618001WL007414 Manpreet Kaur 00415 SBIN0050018 1974 1974 Processed 21/10/2022 5871997171 MISS MANPREET KAUR ()
102 AMLOH PB-18-001-055-001/5
(MAJRI KISHANE WALI) 		2618001000NRG23150920220171005 15/09/2022 Mamta kaur 2618001WL007407 Mamta kaur 00415 SBIN0050018 1974 1974 Processed 21/10/2022 5871997073 MISS MAMTA KAUR ()
103 AMLOH PB-18-001-085-001/17
(SONTI) 		2618001000NRG23150920220170918 15/09/2022 bhinder kaur 2618001WL007402 bhinder kaur 00415 SBIN0050018 1692 1692 Processed 21/10/2022 5871997168 MRS BHINDER KAUR ()
104 AMLOH PB-18-001-085-001/171
(SONTI) 		2618001000NRG23150920220171019 15/09/2022 manjit kaur 2618001WL007408 manjit kaur 00415 SBIN0050018 1410 1410 Processed 21/10/2022 5871997067 MS MANJIT KAUR ()
105 AMLOH PB-18-001-085-001/220
(SONTI) 		2618001000NRG23150920220170927 15/09/2022 kuljit kaur 2618001WL007402 kuljit kaur 00415 SBIN0050018 1974 1974 Processed 21/10/2022 5871997167 MRS KULJIT KAUR ()
106 AMLOH PB-18-001-085-001/229
(SONTI) 		2618001000NRG23150920220170929 15/09/2022 Harbans Kaur 2618001WL007402 Harbans Kaur 00415 SBIN0050018 1974 1974 Processed 21/10/2022 5871997068 MRS HARBANS KAUR ()
107 AMLOH PB-18-001-085-001/231
(SONTI) 		2618001000NRG23150920220170930 15/09/2022 Naib Kaur 2618001WL007402 Naib Kaur 00415 SBIN0050018 1410 1410 Processed 21/10/2022 5871997164 MRS NAIB KAUR ()
108 AMLOH PB-18-001-085-001/80
(SONTI) 		2618001000NRG23150920220170950 15/09/2022 gurmel kaur 2618001WL007404 gurmel kaur 00415 SBIN0050018 564 564 Processed 21/10/2022 5871997169 MRS GURMEL KAUR ()
SubTotal 24252 24252
109 AMLOH PB-18-001-020-001/86
(CHATAR PURA) 		2618001000NRG23150920220170855 15/09/2022 harpreet kaur 2618001WL007399 harpreet kaur 00415 SBIN0050023 1974 1974 Processed 21/10/2022 5871997064 MRS HARPREET KAUR ()
110 AMLOH PB-18-001-040-001/44
(KAUL GARH) 		2618001000NRG23150920220170878 15/09/2022 Gurwinder Kaur 2618001WL007400 Gurwinder Kaur 00415 SBIN0050023 1128 1128 Processed 21/10/2022 5871997065 MRS GURWINDER KAUR ()
SubTotal 3102 3102
111 AMLOH PB-18-001-022-001/119
(DADHERI) 		2618001000NRG23150920220171051 15/09/2022 Rupak kumar 2618001WL007410 Rupak kumar 00415 SBIN0050237 1974 1974 Processed 21/10/2022 5871997063 MASTER RUPAK KUMAR ()
SubTotal 1974 1974
112 AMLOH PB-18-001-040-001/105
(KAUL GARH) 		2618001000NRG23150920220170835 15/09/2022 Priti 2618001WL007397 Priti 00415 SBIN0050299 1692 1692 Processed 21/10/2022 5871997060 MRS PRITI ()
113 AMLOH PB-18-001-040-001/166
(KAUL GARH) 		2618001000NRG23150920220170863 15/09/2022 Nirmal Singh 2618001WL007400 Nirmal Singh 00415 SBIN0050299 1974 1974 Processed 21/10/2022 5871997054 MR NIRMAL SINGH ()
114 AMLOH PB-18-001-040-001/174
(KAUL GARH) 		2618001000NRG23150920220170864 15/09/2022 Kulwinder Kaur 2618001WL007400 Kulwinder Kaur 00415 SBIN0050299 1692 1692 Processed 21/10/2022 5871997061 MRS KULWINDER KAUR ()
115 AMLOH PB-18-001-040-001/178
(KAUL GARH) 		2618001000NRG23150920220170865 15/09/2022 Maninder kaur 2618001WL007400 Maninder kaur 00415 SBIN0050299 1974 1974 Processed 21/10/2022 5871997058 MRS MANINDER KAUR ()
116 AMLOH PB-18-001-040-001/179
(KAUL GARH) 		2618001000NRG23150920220170866 15/09/2022 Sukhwinder kaur 2618001WL007400 Sukhwinder kaur 00415 SBIN0050299 1692 1692 Processed 21/10/2022 5871997174 MRS SUKHWINDER KAUR ()
117 AMLOH PB-18-001-040-001/180
(KAUL GARH) 		2618001000NRG23150920220170867 15/09/2022 Amandeep kaur 2618001WL007400 Amandeep kaur 00415 SBIN0050299 1692 1692 Processed 21/10/2022 5871997175 MRS AMANDEEP KAUR ()
118 AMLOH PB-18-001-040-001/189
(KAUL GARH) 		2618001000NRG23150920220170870 15/09/2022 Amarjeet Kaur 2618001WL007400 Amarjeet Kaur 00415 SBIN0050299 846 846 Processed 21/10/2022 5871997179 MISS AMARJIT KAUR ()
119 AMLOH PB-18-001-040-001/191
(KAUL GARH) 		2618001000NRG23150920220170872 15/09/2022 sumandeep Kaur 2618001WL007400 sumandeep Kaur 00415 SBIN0050299 1974 1974 Processed 21/10/2022 5871997057 MRS SUMANDEEP KAUR ()
120 AMLOH PB-18-001-057-001/2
(MIAN PUR) 		2618001000NRG23150920220170935 15/09/2022 reena rani 2618001WL007403 reena rani 00415 SBIN0050299 1974 1974 Processed 21/10/2022 5871997056 MRS REENA RANI WO NIRMAL SINGH ()
121 AMLOH PB-18-001-057-001/47
(MIAN PUR) 		2618001000NRG23150920220170938 15/09/2022 karmjit kaur 2618001WL007403 karmjit kaur 00415 SBIN0050299 1974 1974 Processed 21/10/2022 5871997053 MRS KARAMJIT KAUR ()
122 AMLOH PB-18-001-057-001/52
(MIAN PUR) 		2618001000NRG23150920220170940 15/09/2022 baljeet kaur 2618001WL007403 baljeet kaur 00415 SBIN0050299 846 846 Processed 21/10/2022 5871997046 MRS BALJEET KAUR WO GURCHARAN SINGH ()
123 AMLOH PB-18-001-057-001/61
(MIAN PUR) 		2618001000NRG23150920220170943 15/09/2022 Gurmeet Kaur 2618001WL007403 Gurmeet Kaur 00415 SBIN0050299 1692 1692 Processed 21/10/2022 5871997051 MRS GURMEET KAUR WO SINDER SINGH ()
124 AMLOH PB-18-001-086-001/10
(SHER GARH) 		2618001000NRG23150920220170843 15/09/2022 karnail kaur 2618001WL007398 karnail kaur 00415 SBIN0050299 1974 1974 Processed 21/10/2022 5871997178 SHRI GULZAR SINGH ()
125 AMLOH PB-18-001-086-001/101
(SHER GARH) 		2618001000NRG23150920220170888 15/09/2022 Sunita 2618001WL007401 Sunita 00415 SBIN0050299 1974 1974 Processed 21/10/2022 5871997172 MRS SUNITA SUNITA ()
126 AMLOH PB-18-001-086-001/14
(SHER GARH) 		2618001000NRG23150920220170889 15/09/2022 gurpreet Kaur 2618001WL007401 gurpreet Kaur 00415 SBIN0050299 1974 1974 Processed 21/10/2022 5871997050 MRS GURPREET KAUR WO MOHAN SINGH ()
127 AMLOH PB-18-001-086-001/47
(SHER GARH) 		2618001000NRG23150920220170898 15/09/2022 Jaspreet Kaur 2618001WL007401 Jaspreet Kaur 00415 SBIN0050299 1974 1974 Processed 21/10/2022 5871997176 MISS JASPREET KAUR M UGN JASPAL SINGH ()
128 AMLOH PB-18-001-086-001/83
(SHER GARH) 		2618001000NRG23150920220170906 15/09/2022 gurmukh singh 2618001WL007401 gurmukh singh 00415 SBIN0050299 1692 1692 Processed 21/10/2022 5871997177 MR GURMUKH SINGH ()
129 AMLOH PB-18-001-086-001/88
(SHER GARH) 		2618001000NRG23150920220170909 15/09/2022 Rajwinder Kaur 2618001WL007401 Rajwinder Kaur 00415 SBIN0050299 1974 1974 Processed 21/10/2022 5871997059 MRS RAJWINDER KAUR ()
130 AMLOH PB-18-001-086-001/91
(SHER GARH) 		2618001000NRG23150920220170848 15/09/2022 Harpreet kaur 2618001WL007398 Harpreet kaur 00415 SBIN0050299 846 846 Processed 21/10/2022 5871997055 MRS HARPREET KAUR ()
131 AMLOH PB-18-001-086-001/93
(SHER GARH) 		2618001000NRG23150920220170910 15/09/2022 sandeep kaur 2618001WL007401 sandeep kaur 00415 SBIN0050299 1692 1692 Processed 21/10/2022 5871997052 MRS SANDEEP KAUR ()
132 AMLOH PB-18-001-086-001/94
(SHER GARH) 		2618001000NRG23150920220170911 15/09/2022 manpreet kaur 2618001WL007401 manpreet kaur 00415 SBIN0050299 1410 1410 Processed 21/10/2022 5871997062 MRS MANPREET KAUR WO BALKAR SINGH ()
133 AMLOH PB-18-001-086-001/95
(SHER GARH) 		2618001000NRG23150920220170912 15/09/2022 gurwinder kaur 2618001WL007401 gurwinder kaur 00415 SBIN0050299 1974 1974 Processed 21/10/2022 5871997173 MISS GURWINDER KAUR ()
SubTotal 37506 37506
134 AMLOH PB-18-001-043-001/104
(KAHANPUR) 		2618001000NRG23150920220170954 15/09/2022 sunita rani 2618001WL007405 sunita rani 00415 SBIN0050876 1974 1974 Processed 21/10/2022 5871997048 MRS SUNITA RANI ()
135 AMLOH PB-18-001-043-001/121
(KAHANPUR) 		2618001000NRG23150920220170961 15/09/2022 parmjit kaur 2618001WL007406 parmjit kaur 00415 SBIN0050876 1692 1692 Processed 21/10/2022 5871997184 MRS PARMJIT KAUR ()
136 AMLOH PB-18-001-043-001/134
(KAHANPUR) 		2618001000NRG23150920220170968 15/09/2022 manpreet kaur 2618001WL007406 manpreet kaur 00415 SBIN0050876 1974 1974 Processed 21/10/2022 5871997181 MRS MANPREET KAUR ()
137 AMLOH PB-18-001-043-001/16
(KAHANPUR) 		2618001000NRG23150920220170970 15/09/2022 Kulwant Kaur 2618001WL007406 Kulwant Kaur 00415 SBIN0050876 1974 1974 Processed 21/10/2022 5871997180 MRS KULWANT KAUR ()
138 AMLOH PB-18-001-043-001/40
(KAHANPUR) 		2618001000NRG23150920220170974 15/09/2022 surjit kaur 2618001WL007406 surjit kaur 00415 SBIN0050876 1974 1974 Processed 21/10/2022 5871997182 MRS SURJIT KAUR ()
139 AMLOH PB-18-001-043-001/46
(KAHANPUR) 		2618001000NRG23150920220170976 15/09/2022 charan singh 2618001WL007406 charan singh 00415 SBIN0050876 1974 1974 Processed 21/10/2022 5871997049 MR CHARAN SINGH ()
140 AMLOH PB-18-001-043-001/89
(KAHANPUR) 		2618001000NRG23150920220170986 15/09/2022 Ramandeep Kaur 2618001WL007406 Ramandeep Kaur 00415 SBIN0050876 1692 1692 Processed 21/10/2022 5871997183 MRS RAMANDEEP KAUR ()
SubTotal 13254 13254
141 AMLOH PB-18-001-040-001/10
(KAUL GARH) 		2618001000NRG23150920220170834 15/09/2022 Rani 2618001WL007397 Rani 00415 SBIN0051089 1974 1974 Processed 21/10/2022 5871997211 MRS RANI ()
142 AMLOH PB-18-001-040-001/15
(KAUL GARH) 		2618001000NRG23150920220170842 15/09/2022 Parmjit Kaur 2618001WL007397 Parmjit Kaur 00415 SBIN0051089 1692 1692 Processed 21/10/2022 5871997212 MRS PARAMJIT KAUR ()
143 AMLOH PB-18-001-040-001/16
(KAUL GARH) 		2618001000NRG23150920220170861 15/09/2022 Bhinder kaur 2618001WL007400 Bhinder kaur 00415 SBIN0051089 1692 1692 Processed 21/10/2022 5871997213 MRS BHINDER KAUR ()
144 AMLOH PB-18-001-040-001/160
(KAUL GARH) 		2618001000NRG23150920220170862 15/09/2022 Surjit kaur 2618001WL007400 Surjit kaur 00415 SBIN0051089 1692 1692 Processed 21/10/2022 5871997187 MRS SURJIT KAUR ()
145 AMLOH PB-18-001-040-001/182
(KAUL GARH) 		2618001000NRG23150920220170868 15/09/2022 Mahinder Kaur 2618001WL007400 Mahinder Kaur 00415 SBIN0051089 1692 1692 Processed 21/10/2022 5871997209 MRS MAHINDER KAUR ()
146 AMLOH PB-18-001-040-001/188
(KAUL GARH) 		2618001000NRG23150920220170869 15/09/2022 Mandeep Kaur 2618001WL007400 Mandeep Kaur 00415 SBIN0051089 1974 1974 Processed 21/10/2022 5871997047 MS MANDEEP KAUR ()
147 AMLOH PB-18-001-040-001/38
(KAUL GARH) 		2618001000NRG23150920220170876 15/09/2022 Najira 2618001WL007400 Najira 00415 SBIN0051089 1128 1128 Processed 21/10/2022 5871997195 MRS NAZIRA BEGUM ()
148 AMLOH PB-18-001-040-001/53
(KAUL GARH) 		2618001000NRG23150920220170879 15/09/2022 raj kaur 2618001WL007400 raj kaur 00415 SBIN0051089 1410 1410 Processed 21/10/2022 5871997185 MRS RAJ KAUR ()
149 AMLOH PB-18-001-040-001/68
(KAUL GARH) 		2618001000NRG23150920220170883 15/09/2022 Baljit Kaur 2618001WL007400 Baljit Kaur 00415 SBIN0051089 846 846 Processed 21/10/2022 5871997189 MRS BALJEET KAUR ()
150 AMLOH PB-18-001-040-001/81
(KAUL GARH) 		2618001000NRG23150920220170886 15/09/2022 Paramjit Kaur 2618001WL007400 Paramjit Kaur 00415 SBIN0051089 1974 1974 Processed 21/10/2022 5871997210 MRS PARAMJIT KAUR ()
151 AMLOH PB-18-001-055-001/55
(MAJRI KISHANE WALI) 		2618001000NRG23150920220171007 15/09/2022 Baljinder Kaur 2618001WL007407 Baljinder Kaur 00415 SBIN0051089 1974 1974 Processed 21/10/2022 5871997194 MISS BALJINDER KAUR ()
152 AMLOH PB-18-001-057-001/50
(MIAN PUR) 		2618001000NRG23150920220170939 15/09/2022 piara singh 2618001WL007403 piara singh 00415 SBIN0051089 1974 1974 Processed 21/10/2022 5871997186 MR PIARA SINGH ()
153 AMLOH PB-18-001-057-001/55
(MIAN PUR) 		2618001000NRG23150920220170941 15/09/2022 jaspal kaur 2618001WL007403 jaspal kaur 00415 SBIN0051089 1692 1692 Processed 21/10/2022 5871997190 MRS JASPAL KAUR ()
154 AMLOH PB-18-001-057-001/59
(MIAN PUR) 		2618001000NRG23150920220170942 15/09/2022 Parmjeet kaur 2618001WL007403 Parmjeet kaur 00415 SBIN0051089 1974 1974 Processed 21/10/2022 5871997188 MRS PARMJEET KAUR ()
155 AMLOH PB-18-001-057-001/63
(MIAN PUR) 		2618001000NRG23150920220170944 15/09/2022 Amritpal kaur 2618001WL007403 Amritpal kaur 00415 SBIN0051089 1974 1974 Processed 21/10/2022 5871997191 MRS AMRITPAL KAUR ()
156 AMLOH PB-18-001-057-001/65
(MIAN PUR) 		2618001000NRG23150920220170945 15/09/2022 lekh raj 2618001WL007403 lekh raj 00415 SBIN0051089 1974 1974 Processed 21/10/2022 5871997193 MR LEKH RAJ ()
157 AMLOH PB-18-001-057-001/69
(MIAN PUR) 		2618001000NRG23150920220170946 15/09/2022 Gurpreet Kaur 2618001WL007403 Gurpreet Kaur 00415 SBIN0051089 1974 1974 Processed 21/10/2022 5871997192 MISS GURPREET KAUR ()
158 AMLOH PB-18-001-085-001/173
(SONTI) 		2618001000NRG23150920220171020 15/09/2022 Manjit Kaur 2618001WL007408 Manjit Kaur 00415 SBIN0051089 1974 1974 Processed 21/10/2022 5871997196 MRS MANJIT KAUR ()
SubTotal 31584 31584
159 AMLOH PB-18-001-035-001/142
(JALLO WAL) 		2618001000NRG23150920220171067 15/09/2022 surinder kaur 2618001WL007411 surinder kaur 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5871997206 SURINDER KAUR ()
160 AMLOH PB-18-001-088-001/6
(SARAJ MAJRA) 		2618001000NRG23150920220171081 15/09/2022 sandeep kaur 2618001WL007411 sandeep kaur 00462 UCBA0000915 1692 1692 Processed 21/10/2022 5871997207 SANDEEP KAUR DO JOGINDER SINGH ()
SubTotal 3666 3666
161 AMLOH PB-18-001-043-001/4
(KAHANPUR) 		2618001000NRG23150920220170973 15/09/2022 sarabjeet kaur 2618001WL007406 sarabjeet kaur 00468 UBIN0538914 1974 1974 Processed 21/10/2022 5871997197 sarabjeet kaur ()
SubTotal 1974 1974
162 AMLOH PB-18-001-055-001/133
(MAJRI KISHANE WALI) 		2618001000NRG23150920220170994 15/09/2022 Mahinder Singh 2618001WL007407 Mahinder Singh 00468 UBIN0919322 1974 1974 Processed 21/10/2022 5871997200 Mahinder Singh ()
163 AMLOH PB-18-001-055-001/162
(MAJRI KISHANE WALI) 		2618001000NRG23150920220171266 15/09/2022 Aman 2618001WL007420 Aman 00468 UBIN0919322 1128 1128 Processed 21/10/2022 5871997199 Aman ()
164 AMLOH PB-18-001-055-001/178
(MAJRI KISHANE WALI) 		2618001000NRG23150920220170998 15/09/2022 Surjit Singh 2618001WL007407 Surjit Singh 00468 UBIN0919322 1974 1974 Processed 21/10/2022 5871997208 Surjit Singh ()
165 AMLOH PB-18-001-085-001/313
(SONTI) 		2618001000NRG23150920220170948 15/09/2022 Mandeep Kaur 2618001WL007404 Mandeep Kaur 00468 UBIN0919322 1410 1410 Processed 21/10/2022 5871997198 Mandeep Kaur ()
SubTotal 6486 6486
166 AMLOH PB-18-001-043-001/131
(KAHANPUR) 		2618001000NRG23150920220170965 15/09/2022 Gurdev Kaur 2618001WL007406 Gurdev Kaur 00554 KKBK0000266 1974 1974 Processed 21/10/2022 5871997108 Gurdev Kaur ()
167 AMLOH PB-18-001-043-001/133
(KAHANPUR) 		2618001000NRG23150920220170967 15/09/2022 gagandeep kaur 2618001WL007406 gagandeep kaur 00554 KKBK0000266 1974 1974 Processed 21/10/2022 5871997126 gagandeep kaur ()
168 AMLOH PB-18-001-043-001/140
(KAHANPUR) 		2618001000NRG23150920220170969 15/09/2022 Hardev Singh 2618001WL007406 Hardev Singh 00554 KKBK0000266 1974 1974 Processed 21/10/2022 5871997088 Hardev Singh ()
SubTotal 5922 5922
Total 298920 298920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_150922FTO_55279 AXIS BANK UTIB0000762 AMLOH 9870
2 AMLOH PB2618001_150922FTO_55279 Bank of Baroda BARB0AMLOHX AMLOH 10152
3 AMLOH PB2618001_150922FTO_55279 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1974
4 AMLOH PB2618001_150922FTO_55279 Bank of India BKID0006523 KHANNA 1974
5 AMLOH PB2618001_150922FTO_55279 Bank of India BKID0006575 AMLOH 15510
6 AMLOH PB2618001_150922FTO_55279 Canara Bank CNRB0002128 SALANA 1974
7 AMLOH PB2618001_150922FTO_55279 Canara Bank CNRB0004332 Rangheri kalan 7896
8 AMLOH PB2618001_150922FTO_55279 Canara Bank CNRB0004333 KOTLA DADHERI 1410
9 AMLOH PB2618001_150922FTO_55279 Canara Bank CNRB0005885 Amloh 1974
10 AMLOH PB2618001_150922FTO_55279 Canara Bank CNRB0018152 KHANNA II 1974
11 AMLOH PB2618001_150922FTO_55279 HDFC HDFC0000112 KHANNA - G T ROAD 1974
12 AMLOH PB2618001_150922FTO_55279 HDFC HDFC0000803 AMLOH - PUNJAB 3666
13 AMLOH PB2618001_150922FTO_55279 HDFC HDFC0003170 Shamashpur 3384
14 AMLOH PB2618001_150922FTO_55279 Indian Bank IDIB000M204 MANDI GOBINDGARH 3102
15 AMLOH PB2618001_150922FTO_55279 Punjab & Sind Bank PSIB0000686 Amloh 6486
16 AMLOH PB2618001_150922FTO_55279 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 3102
17 AMLOH PB2618001_150922FTO_55279 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1692
18 AMLOH PB2618001_150922FTO_55279 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1692
19 AMLOH PB2618001_150922FTO_55279 Punjab National Bank PUNB0148810 Amloh 34968
20 AMLOH PB2618001_150922FTO_55279 Punjab National Bank PUNB0175620 Khanna 15792
21 AMLOH PB2618001_150922FTO_55279 State Bank of India SBIN0001466 KHANNA 1974
22 AMLOH PB2618001_150922FTO_55279 State Bank of India SBIN0009530 MANDI GOBINDGARH 3948
23 AMLOH PB2618001_150922FTO_55279 State Bank of India SBIN0011832 AMLOH 30738
24 AMLOH PB2618001_150922FTO_55279 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 1974
25 AMLOH PB2618001_150922FTO_55279 State Bank of India SBIN0050018 AMLOH 24252
26 AMLOH PB2618001_150922FTO_55279 State Bank of India SBIN0050023 GOBINDGARH 3102
27 AMLOH PB2618001_150922FTO_55279 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1974
28 AMLOH PB2618001_150922FTO_55279 State Bank of India SBIN0050299 HIMMATGARH 37506
29 AMLOH PB2618001_150922FTO_55279 State Bank of India SBIN0050876 KHANNA 13254
30 AMLOH PB2618001_150922FTO_55279 State Bank of India SBIN0051089 KHANIAN 31584
31 AMLOH PB2618001_150922FTO_55279 UCO Bank UCBA0000915 RAIPUR MAJRI 3666
32 AMLOH PB2618001_150922FTO_55279 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1974
33 AMLOH PB2618001_150922FTO_55279 Union Bank of India UBIN0919322 AMLOH 6486
34 AMLOH PB2618001_150922FTO_55279 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 5922

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