Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:53:45 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_160622APB_FTO_18269
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-18-001-036-001/19
(JASSRAN) 		2618001000NRG23160620220041652 16/06/2022 Darshan Singh 2618001WL002010 Darshan Singh 00032 UTIB0000761 1692 1692 Processed 27/06/2022 2514451157 DARSHAN SINGH CANARA BANK(508532)
2 AMLOH PB-18-001-036-001/26
(JASSRAN) 		2618001000NRG23160620220041653 16/06/2022 Gurmal Kaur 2618001WL002010 Gurmal Kaur 00032 UTIB0000761 1128 1128 Processed 27/06/2022 2514451158 GURMAIL KAUR PUNJAB & SIND BANK(607087)
3 AMLOH PB-18-001-036-001/28
(JASSRAN) 		2618001000NRG23160620220041654 16/06/2022 Labh Kaur 2618001WL002010 Labh Kaur 00032 UTIB0000761 1974 1974 Processed 27/06/2022 2514451159 LABH KAUR AND C D P O PUNJAB & SIND BANK(607087)
4 AMLOH PB-18-001-036-001/30
(JASSRAN) 		2618001000NRG23160620220041655 16/06/2022 Lakhvir Kaur 2618001WL002010 Lakhvir Kaur 00032 UTIB0000761 1692 1692 Processed 27/06/2022 2514451160 LAKHBIR KAUR PUNJAB & SIND BANK(607087)
5 AMLOH PB-18-001-036-001/34
(JASSRAN) 		2618001000NRG23160620220041656 16/06/2022 Bhinder Kaur 2618001WL002010 Bhinder Kaur 00032 UTIB0000761 1974 1974 Processed 27/06/2022 2514451161 Mrs. BHINDER KAUR W/o HARNEK SINGH BANK OF MAHARASHTRA(607387)
6 AMLOH PB-18-001-036-001/37
(JASSRAN) 		2618001000NRG23160620220041658 16/06/2022 Bhupinder Kaur 2618001WL002010 Bhupinder Kaur 00032 UTIB0000761 1410 1410 Processed 27/06/2022 2514451162 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-036-001/45
(JASSRAN) 		2618001000NRG23160620220041659 16/06/2022 Dilbir Kaur 2618001WL002010 Dilbir Kaur 00032 UTIB0000761 1974 1974 Processed 27/06/2022 2514451163 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-036-001/53
(JASSRAN) 		2618001000NRG23160620220041660 16/06/2022 Swarn Kaur 2618001WL002010 Swarn Kaur 00032 UTIB0000761 1974 1974 Processed 27/06/2022 2514451164 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-036-001/56
(JASSRAN) 		2618001000NRG23160620220041661 16/06/2022 Jarnail kaur 2618001WL002010 Jarnail kaur 00032 UTIB0000761 1128 1128 Processed 27/06/2022 2514451165 JARNAIL KAUR PUNJAB & SIND BANK(607087)
10 AMLOH PB-18-001-036-001/58
(JASSRAN) 		2618001000NRG23160620220041662 16/06/2022 Harprit Kaur 2618001WL002010 Harprit Kaur 00032 UTIB0000761 1974 1974 Processed 27/06/2022 2514451166 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-036-001/61
(JASSRAN) 		2618001000NRG23160620220041663 16/06/2022 Bhajan Singh 2618001WL002010 Bhajan Singh 00032 UTIB0000761 282 282 Processed 27/06/2022 2514451167 BHAJAN SINGH S/O SH.TEJA SINGH BANK OF INDIA(508505)
SubTotal 17202 17202
12 AMLOH PB-18-001-015-001/63
(BARECHAN) 		2618001000NRG23160620220042251 16/06/2022 Gurmeet Kaur 2618001WL002048 Gurmeet Kaur 00032 UTIB0000762 1974 1974 Processed 27/06/2022 2514451155 GURMIT KAUR WO JATINDER SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-024-001/50
(DHARGERI) 		2618001000NRG23160620220041905 16/06/2022 Tej Kaur 2618001WL002025 Tej Kaur 00032 UTIB0000762 1974 1974 Processed 27/06/2022 2514451156 TEJ KAUR W O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
14 AMLOH PB-18-001-002-001/15
(ALI PUR SANDAL) 		2618001000NRG23160620220041858 16/06/2022 gian Kaur 2618001WL002023 gian Kaur 00045 BARB0AMLOHX 1410 1410 Processed 27/06/2022 2514450903 Mrs. GIAN KAUR CENTRAL BANK OF INDIA(607115)
15 AMLOH PB-18-001-002-001/64
(ALI PUR SANDAL) 		2618001000NRG23160620220041866 16/06/2022 Jarnail Kaur 2618001WL002023 Jarnail Kaur 00045 BARB0AMLOHX 1974 1974 Processed 27/06/2022 2514450922 JARNAIL KAUR W O TEJA SINGH BANK OF BARODA(606985)
16 AMLOH PB-18-001-002-001/70
(ALI PUR SANDAL) 		2618001000NRG23160620220041867 16/06/2022 Surjit kaur 2618001WL002023 Surjit kaur 00045 BARB0AMLOHX 1974 1974 Processed 27/06/2022 2514450904 SURJIT KAUR BANK OF INDIA(508505)
17 AMLOH PB-18-001-002-001/86
(ALI PUR SANDAL) 		2618001000NRG23160620220041870 16/06/2022 Pritam Kaur 2618001WL002023 Pritam Kaur 00045 BARB0AMLOHX 1974 1974 Processed 27/06/2022 2514450929 PRITAM KAUR BANK OF INDIA(508505)
18 AMLOH PB-18-001-002-001/97
(ALI PUR SANDAL) 		2618001000NRG23160620220041871 16/06/2022 Jasvir Kaur 2618001WL002023 Jasvir Kaur 00045 BARB0AMLOHX 1692 1692 Processed 27/06/2022 2514450930 JASVIR KAUR BANK OF INDIA(508505)
19 AMLOH PB-18-001-002-001/98
(ALI PUR SANDAL) 		2618001000NRG23160620220041872 16/06/2022 Krishna 2618001WL002023 Krishna 00045 BARB0AMLOHX 1974 1974 Processed 27/06/2022 2514450943 KRISHNA BANK OF INDIA(508505)
20 AMLOH PB-18-001-015-001/124
(BARECHAN) 		2618001000NRG23160620220042219 16/06/2022 Rano 2618001WL002046 Rano 00045 BARB0AMLOHX 1974 1974 Processed 27/06/2022 2514450944 RANU KAUR & ISHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
21 AMLOH PB-18-001-015-001/125
(BARECHAN) 		2618001000NRG23160620220042220 16/06/2022 Baljinder Kaur 2618001WL002046 Baljinder Kaur 00045 BARB0AMLOHX 1974 1974 Processed 27/06/2022 2514450946 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
22 AMLOH PB-18-001-055-001/23
(MAJRI KISHANE WALI) 		2618001000NRG23160620220041681 16/06/2022 Murti 2618001WL002012 Murti 00045 BARB0AMLOHX 846 846 Processed 27/06/2022 2514450914 MURTI WO BABU SINGH BANK OF BARODA(606985)
23 AMLOH PB-18-001-058-001/65
(MACHHRAI KHURD) 		2618001000NRG23160620220041993 16/06/2022 kuldeep kaur 2618001WL002032 kuldeep kaur 00045 BARB0AMLOHX 1692 1692 Processed 27/06/2022 2514450960 Kuldeep Kaur BANK OF BARODA(606985)
24 AMLOH PB-18-001-058-001/77
(MACHHRAI KHURD) 		2618001000NRG23160620220041995 16/06/2022 Chint Kaur 2618001WL002032 Chint Kaur 00045 BARB0AMLOHX 1974 1974 Processed 27/06/2022 2514450959 MRS CHINT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
25 AMLOH PB-18-001-066-001/23
(MANN GARH) 		2618001000NRG23160620220041698 16/06/2022 Jaswant Kaur 2618001WL002013 Jaswant Kaur 00045 BARB0AMLOHX 1692 1692 Processed 27/06/2022 2514450950 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
26 AMLOH PB-18-001-066-001/25
(MANN GARH) 		2618001000NRG23160620220041699 16/06/2022 Parmjit Kaur 2618001WL002013 Parmjit Kaur 00045 BARB0AMLOHX 1692 1692 Processed 27/06/2022 2514450936 PARAMJIT KAUR W O SH BALBIR BANK OF BARODA(606985)
27 AMLOH PB-18-001-066-001/30
(MANN GARH) 		2618001000NRG23160620220041702 16/06/2022 Karamjit kaur 2618001WL002013 Karamjit kaur 00045 BARB0AMLOHX 846 846 Processed 27/06/2022 2514450964 KARAMJEET KAUR WO SUKHPAL SINGH BANK OF BARODA(606985)
28 AMLOH PB-18-001-066-001/43
(MANN GARH) 		2618001000NRG23160620220041706 16/06/2022 kuldeep kaur 2618001WL002013 kuldeep kaur 00045 BARB0AMLOHX 1974 1974 Processed 27/06/2022 2514450918 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 25662 25662
29 AMLOH PB-18-001-036-001/102
(JASSRAN) 		2618001000NRG23160620220041651 16/06/2022 Billu singh 2618001WL002010 Billu singh 00045 BARB0SSIGOB 1128 1128 Processed 28/06/2022 2514450932 BILLU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1128 1128
30 AMLOH PB-18-001-002-001/23
(ALI PUR SANDAL) 		2618001000NRG23160620220041860 16/06/2022 Seema Kaur 2618001WL002023 Seema Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451088 SEEMA BANK OF INDIA(508505)
31 AMLOH PB-18-001-005-001/1
(BHOLIAN) 		2618001000NRG23160620220042168 16/06/2022 Balwinder Kaur 2618001WL002043 Balwinder Kaur 00048 BKID0006575 1410 1410 Processed 27/06/2022 2514450967 BALWINDER KAUR WO PAL SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-005-001/10
(BHOLIAN) 		2618001000NRG23160620220042169 16/06/2022 Charanjit kaur 2618001WL002043 Charanjit kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514450968 CHARANJIT KAUR HDFC BANK LTD(607152)
33 AMLOH PB-18-001-005-001/14
(BHOLIAN) 		2618001000NRG23160620220042172 16/06/2022 Lavpreet Kaur 2618001WL002043 Lavpreet Kaur 00048 BKID0006575 1692 1692 Processed 27/06/2022 2514450970 LAVPREET KAUR WO ROSHAN SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-005-001/14
(BHOLIAN) 		2618001000NRG23160620220042171 16/06/2022 Roshan Singh 2618001WL002043 Roshan Singh 00048 BKID0006575 1692 1692 Processed 27/06/2022 2514450969 ROSHAN SINGH S/O SOM SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-005-001/15
(BHOLIAN) 		2618001000NRG23160620220042173 16/06/2022 charanjit kaur 2618001WL002043 charanjit kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451079 CHARANJIT KAUR HDFC BANK LTD(607152)
36 AMLOH PB-18-001-005-001/16
(BHOLIAN) 		2618001000NRG23160620220042174 16/06/2022 Sarbjit Kaur 2618001WL002043 Sarbjit Kaur 00048 BKID0006575 1128 1128 Processed 27/06/2022 2514450971 SARBJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-005-001/18
(BHOLIAN) 		2618001000NRG23160620220042175 16/06/2022 Raja Singh 2618001WL002043 Raja Singh 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514450972 RAJA SINGH S/O BALWANT SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-005-001/2
(BHOLIAN) 		2618001000NRG23160620220042176 16/06/2022 karamjit Kaur 2618001WL002043 karamjit Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514450973 KARAMJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-005-001/21
(BHOLIAN) 		2618001000NRG23160620220042177 16/06/2022 Manjit Kaur 2618001WL002043 Manjit Kaur 00048 BKID0006575 1128 1128 Processed 27/06/2022 2514450974 MANJIT KAUR WO SOM SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-005-001/28
(BHOLIAN) 		2618001000NRG23160620220042179 16/06/2022 Gurnam Singh 2618001WL002043 Gurnam Singh 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514450975 GURNAM SINGH PUNJAB & SIND BANK(607087)
41 AMLOH PB-18-001-005-001/29
(BHOLIAN) 		2618001000NRG23160620220042180 16/06/2022 Kamaljit Kaur 2618001WL002043 Kamaljit Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514450976 KAMALJEETKAUR W/O KEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
42 AMLOH PB-18-001-005-001/3
(BHOLIAN) 		2618001000NRG23160620220042181 16/06/2022 Swaranjit Kaur 2618001WL002043 Swaranjit Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514450977 SWARANJIT KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-005-001/35
(BHOLIAN) 		2618001000NRG23160620220042182 16/06/2022 Karamjit Kaur 2618001WL002043 Karamjit Kaur 00048 BKID0006575 1692 1692 Processed 27/06/2022 2514450978 KARAMJIT KAUR W/OMEWA SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-005-001/4
(BHOLIAN) 		2618001000NRG23160620220042183 16/06/2022 kuldeep kaur 2618001WL002043 kuldeep kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514450979 KULDEEP KAUR WO BALBIR SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-005-001/4
(BHOLIAN) 		2618001000NRG23160620220042184 16/06/2022 Manpreet Kaur 2618001WL002043 Manpreet Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451083 MANPREET KAUR DO BALVIR SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-005-001/44
(BHOLIAN) 		2618001000NRG23160620220042185 16/06/2022 Paramjit kaur 2618001WL002043 Paramjit kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514450980 PARAMJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-005-001/45
(BHOLIAN) 		2618001000NRG23160620220042186 16/06/2022 Charanjit Kaur 2618001WL002043 Charanjit Kaur 00048 BKID0006575 1410 1410 Processed 27/06/2022 2514450981 CHARANJIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-005-001/46
(BHOLIAN) 		2618001000NRG23160620220042187 16/06/2022 Jasvir Kaur 2618001WL002043 Jasvir Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514450982 JASVIR KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-005-001/50
(BHOLIAN) 		2618001000NRG23160620220042189 16/06/2022 Sarabjit Kaur 2618001WL002043 Sarabjit Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451069 SARABJEET KAUR WO JASVIR SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-005-001/8
(BHOLIAN) 		2618001000NRG23160620220042192 16/06/2022 Balvir Kaur 2618001WL002043 Balvir Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514450983 BALVIR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-034-001/13
(HAIBAT PUR) 		2618001000NRG23160620220041941 16/06/2022 Nachhatter Kaur 2618001WL002027 Nachhatter Kaur 00048 BKID0006575 1410 1410 Processed 27/06/2022 2514451073 NACHHATTER KAUR WO LAL SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-034-001/51
(HAIBAT PUR) 		2618001000NRG23160620220041954 16/06/2022 Parmjeet Kaur 2618001WL002027 Parmjeet Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451084 PARAMJEET KAUR WO GURDHYEAN SINGH PUNJAB GRAMIN BANK(607138)
53 AMLOH PB-18-001-051-001/101
(LAD PUR (S)) 		2618001000NRG23160620220042005 16/06/2022 Kulwant kaur 2618001WL002034 Kulwant kaur 00048 BKID0006575 1692 1692 Processed 27/06/2022 2514451009 KULWANT KAUR W/O MANGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
54 AMLOH PB-18-001-051-001/102
(LAD PUR (S)) 		2618001000NRG23160620220042006 16/06/2022 Sukhwinder Kaur 2618001WL002034 Sukhwinder Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451064 SUKHWINDER KAUR HDFC BANK LTD(607152)
55 AMLOH PB-18-001-051-001/104
(LAD PUR (S)) 		2618001000NRG23160620220042007 16/06/2022 Jaswinder Kaur 2618001WL002034 Jaswinder Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451010 JASWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-051-001/108
(LAD PUR (S)) 		2618001000NRG23160620220041999 16/06/2022 Jasdeep Singh 2618001WL002033 Jasdeep Singh 00048 BKID0006575 1692 1692 Processed 27/06/2022 2514451011 JASDEEP SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-051-001/130
(LAD PUR (S)) 		2618001000NRG23160620220042009 16/06/2022 gurmeet Kaur 2618001WL002034 gurmeet Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451012 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
58 AMLOH PB-18-001-051-001/132
(LAD PUR (S)) 		2618001000NRG23160620220042010 16/06/2022 Parmjit Kaur 2618001WL002034 Parmjit Kaur 00048 BKID0006575 1692 1692 Processed 27/06/2022 2514451061 PARAMJIT KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
59 AMLOH PB-18-001-051-001/136
(LAD PUR (S)) 		2618001000NRG23160620220042011 16/06/2022 kuldeep kaur 2618001WL002034 kuldeep kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451063 KULDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-051-001/2
(LAD PUR (S)) 		2618001000NRG23160620220042014 16/06/2022 sher singh 2618001WL002034 sher singh 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451013 SHER SINGH S/O GHUMAN SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-051-001/22
(LAD PUR (S)) 		2618001000NRG23160620220042015 16/06/2022 Sukhwinder kaur 2618001WL002034 Sukhwinder kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451014 SUKHWINDER KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-051-001/26
(LAD PUR (S)) 		2618001000NRG23160620220042016 16/06/2022 parminder Kaur 2618001WL002034 parminder Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451015 PARMINDER KAUR W/O KIRANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
63 AMLOH PB-18-001-051-001/42
(LAD PUR (S)) 		2618001000NRG23160620220042017 16/06/2022 Angrej kaur 2618001WL002034 Angrej kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451016 ANGREJ KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-051-001/44
(LAD PUR (S)) 		2618001000NRG23160620220042018 16/06/2022 sukhwinder kaur 2618001WL002034 sukhwinder kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451017 SUKHWINDER KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-051-001/6
(LAD PUR (S)) 		2618001000NRG23160620220042019 16/06/2022 karam Singh 2618001WL002034 karam Singh 00048 BKID0006575 1692 1692 Processed 27/06/2022 2514451018 KARAM SINGH S/O BHIM SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-051-001/68
(LAD PUR (S)) 		2618001000NRG23160620220042020 16/06/2022 Charan Kaur 2618001WL002034 Charan Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451019 CHARAN KAUR W/O MANGU RAM BANK OF INDIA(508505)
67 AMLOH PB-18-001-051-001/70
(LAD PUR (S)) 		2618001000NRG23160620220042002 16/06/2022 Baljit Kaur 2618001WL002033 Baljit Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451020 BALJIT KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-051-001/89
(LAD PUR (S)) 		2618001000NRG23160620220042022 16/06/2022 Kamaljit Kaur 2618001WL002034 Kamaljit Kaur 00048 BKID0006575 1128 1128 Processed 27/06/2022 2514451021 KAMALJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-051-001/93
(LAD PUR (S)) 		2618001000NRG23160620220042024 16/06/2022 Sarabjit kaur 2618001WL002034 Sarabjit kaur 00048 BKID0006575 1410 1410 Processed 27/06/2022 2514451022 SARABJIT KAUR WO GARPAL SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-067-001/1
(NOOR PURA) 		2618001000NRG23160620220041759 16/06/2022 Gurpreet Kaur 2618001WL002017 Gurpreet Kaur 00048 BKID0006575 1692 1692 Processed 27/06/2022 2514451038 GURPREET KAUR W/O GANGA RAM BANK OF INDIA(508505)
71 AMLOH PB-18-001-067-001/108
(NOOR PURA) 		2618001000NRG23160620220041760 16/06/2022 Jasvir Kaur 2618001WL002017 Jasvir Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451039 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-067-001/111
(NOOR PURA) 		2618001000NRG23160620220041761 16/06/2022 Surinder Singh 2618001WL002017 Surinder Singh 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451040 SURINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-067-001/139
(NOOR PURA) 		2618001000NRG23160620220041763 16/06/2022 Darshan Kaur 2618001WL002017 Darshan Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451041 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
74 AMLOH PB-18-001-067-001/149
(NOOR PURA) 		2618001000NRG23160620220041765 16/06/2022 Swaran Kaur 2618001WL002017 Swaran Kaur 00048 BKID0006575 1410 1410 Processed 27/06/2022 2514451070 SWARAN KAUR WO JASWANT SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-067-001/153
(NOOR PURA) 		2618001000NRG23160620220041767 16/06/2022 Lakhwinder Kaur 2618001WL002017 Lakhwinder Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451080 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMLOH PB-18-001-067-001/154
(NOOR PURA) 		2618001000NRG23160620220041768 16/06/2022 Manjeet Kaur 2618001WL002017 Manjeet Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451068 MANJIT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
77 AMLOH PB-18-001-067-001/158
(NOOR PURA) 		2618001000NRG23160620220041769 16/06/2022 Surinder Kaur 2618001WL002017 Surinder Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451081 SURINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-067-001/163
(NOOR PURA) 		2618001000NRG23160620220041771 16/06/2022 Paramjit kaur 2618001WL002017 Paramjit kaur 00048 BKID0006575 1692 1692 Processed 27/06/2022 2514451092 PARAMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-067-001/25
(NOOR PURA) 		2618001000NRG23160620220041624 16/06/2022 Bhupinder Singh 2618001WL002007 Bhupinder Singh 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451042 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMLOH PB-18-001-067-001/32
(NOOR PURA) 		2618001000NRG23160620220041625 16/06/2022 Harbans Kaur 2618001WL002007 Harbans Kaur 00048 BKID0006575 1410 1410 Processed 27/06/2022 2514451043 HARBANS KAUR W/O DALIP SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-067-001/4
(NOOR PURA) 		2618001000NRG23160620220041626 16/06/2022 Harjit Kaur 2618001WL002007 Harjit Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451044 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMLOH PB-18-001-067-001/53
(NOOR PURA) 		2618001000NRG23160620220041627 16/06/2022 Jaswinder Kaur 2618001WL002007 Jaswinder Kaur 00048 BKID0006575 1410 1410 Processed 27/06/2022 2514451045 JASWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-067-001/55
(NOOR PURA) 		2618001000NRG23160620220041628 16/06/2022 Sunita Rani 2618001WL002007 Sunita Rani 00048 BKID0006575 846 846 Processed 27/06/2022 2514451046 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMLOH PB-18-001-067-001/56
(NOOR PURA) 		2618001000NRG23160620220041629 16/06/2022 Surinder Kaur 2618001WL002007 Surinder Kaur 00048 BKID0006575 1410 1410 Processed 27/06/2022 2514451047 SURINDER KAUR W/O LAKHWINDER SINGH SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-067-001/58
(NOOR PURA) 		2618001000NRG23160620220041630 16/06/2022 Kulwinder Kaur 2618001WL002007 Kulwinder Kaur 00048 BKID0006575 1410 1410 Processed 27/06/2022 2514451048 KULWINDER KAUR W/O SAMSHER SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-067-001/60
(NOOR PURA) 		2618001000NRG23160620220041631 16/06/2022 Sukhwinder Kaur 2618001WL002007 Sukhwinder Kaur 00048 BKID0006575 1692 1692 Processed 27/06/2022 2514451049 SUKHWINDER KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-067-001/98
(NOOR PURA) 		2618001000NRG23160620220041633 16/06/2022 Gurmeet Kaur 2618001WL002007 Gurmeet Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451050 GURMEET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-068-001/10
(NARAIN GARH) 		2618001000NRG23160620220042095 16/06/2022 Sarjeet Kaur 2618001WL002040 Sarjeet Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451075 SARJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-068-001/112
(NARAIN GARH) 		2618001000NRG23160620220042098 16/06/2022 balwinder kaur 2618001WL002040 balwinder kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451078 BALWINDER KAUR BANK OF BARODA(606985)
90 AMLOH PB-18-001-068-001/124
(NARAIN GARH) 		2618001000NRG23160620220042099 16/06/2022 Amarjeet Kaur 2618001WL002040 Amarjeet Kaur 00048 BKID0006575 1692 1692 Processed 27/06/2022 2514451051 AMARJEET KAUR WO BALKAR SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-068-001/127
(NARAIN GARH) 		2618001000NRG23160620220042101 16/06/2022 Mohan Singh 2618001WL002040 Mohan Singh 00048 BKID0006575 1692 1692 Processed 27/06/2022 2514451062 MOHAN SINGH SO JAGAR SINGH BANK OF BARODA(606985)
92 AMLOH PB-18-001-068-001/32
(NARAIN GARH) 		2618001000NRG23160620220042114 16/06/2022 Mukhtiar Singh 2618001WL002040 Mukhtiar Singh 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451076 MUKHTIAR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-068-001/46
(NARAIN GARH) 		2618001000NRG23160620220042117 16/06/2022 Jasvir Kaur 2618001WL002040 Jasvir Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451059 JASVEER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-068-001/47
(NARAIN GARH) 		2618001000NRG23160620220042118 16/06/2022 Jaswinder Kaur 2618001WL002040 Jaswinder Kaur 00048 BKID0006575 1974 1974 Processed 27/06/2022 2514451094 JASWINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 116184 116184
95 AMLOH PB-18-001-079-001/181
(SALANA JIWAN SINGH WALA) 		2618001000NRG23160620220041977 16/06/2022 Paramjit Kaur 2618001WL002030 Paramjit Kaur 00078 CNRB0002128 1974 1974 Processed 27/06/2022 2514450933 PARAMJIT KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
96 AMLOH PB-18-001-081-001/32
(SALANA DOOLA SINGH WALA) 		2618001000NRG23160620220041959 16/06/2022 Shri Ram 2618001WL002028 Shri Ram 00078 CNRB0002128 1974 1974 Processed 27/06/2022 2514450958 SIRI RAM CANARA BANK(508532)
97 AMLOH PB-18-001-082-001/128
(SHAH PUR) 		2618001000NRG23160620220041722 16/06/2022 Bhag Singh 2618001WL002014 Bhag Singh 00078 CNRB0002128 1974 1974 Processed 27/06/2022 2514450951 BHAG SINGH CANARA BANK(508532)
98 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG23160620220041731 16/06/2022 Piyar Kaur 2618001WL002014 Piyar Kaur 00078 CNRB0002128 1692 1692 Processed 27/06/2022 2514450917 PIYAR KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-082-001/68
(SHAH PUR) 		2618001000NRG23160620220041732 16/06/2022 Kulwinder Kaur 2618001WL002014 Kulwinder Kaur 00078 CNRB0002128 1974 1974 Processed 27/06/2022 2514450957 KULWINDER KAUR BANK OF BARODA(606985)
100 AMLOH PB-18-001-082-001/85
(SHAH PUR) 		2618001000NRG23160620220041734 16/06/2022 Swarnjit kaur 2618001WL002014 Swarnjit kaur 00078 CNRB0002128 1974 1974 Processed 27/06/2022 2514450965 SWARANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 11562 11562
101 AMLOH PB-18-001-023-001/16
(DHARAM GARH) 		2618001000NRG23160620220041791 16/06/2022 baljit kaur 2618001WL002019 baljit kaur 00152 HDFC0000803 1692 1692 Processed 27/06/2022 2514450867 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
102 AMLOH PB-18-001-023-001/21
(DHARAM GARH) 		2618001000NRG23160620220041794 16/06/2022 Rani Kaur 2618001WL002019 Rani Kaur 00152 HDFC0000803 1974 1974 Processed 27/06/2022 2514450865 MRS RANI STATE BANK OF INDIA(508548)
103 AMLOH PB-18-001-023-001/22
(DHARAM GARH) 		2618001000NRG23160620220041795 16/06/2022 Kamaljit Kaur 2618001WL002019 Kamaljit Kaur 00152 HDFC0000803 1974 1974 Processed 27/06/2022 2514450864 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
104 AMLOH PB-18-001-023-001/23
(DHARAM GARH) 		2618001000NRG23160620220041796 16/06/2022 Gurmail Kaur 2618001WL002019 Gurmail Kaur 00152 HDFC0000803 1974 1974 Processed 27/06/2022 2514450862 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
105 AMLOH PB-18-001-023-001/24
(DHARAM GARH) 		2618001000NRG23160620220041797 16/06/2022 Bhajan Kaur 2618001WL002019 Bhajan Kaur 00152 HDFC0000803 1974 1974 Processed 27/06/2022 2514450868 BHAJAN KAUR HDFC BANK LTD(607152)
106 AMLOH PB-18-001-023-001/8
(DHARAM GARH) 		2618001000NRG23160620220041807 16/06/2022 Jarnail Kaur 2618001WL002019 Jarnail Kaur 00152 HDFC0000803 1974 1974 Processed 27/06/2022 2514450866 JARNAIL KAUR HDFC BANK LTD(607152)
107 AMLOH PB-18-001-055-001/78
(MAJRI KISHANE WALI) 		2618001000NRG23160620220042245 16/06/2022 Sukhdev kaur 2618001WL002047 Sukhdev kaur 00152 HDFC0000803 1974 1974 Processed 27/06/2022 2514450861 SUKHDEV KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
108 AMLOH PB-18-001-066-001/44
(MANN GARH) 		2618001000NRG23160620220041707 16/06/2022 bant singh 2618001WL002013 bant singh 00152 HDFC0000803 1128 1128 Processed 27/06/2022 2514450863 BANT SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
SubTotal 14664 14664
109 AMLOH PB-18-001-082-001/101
(SHAH PUR) 		2618001000NRG23160620220041716 16/06/2022 Baljinder Kaur 2618001WL002014 Baljinder Kaur 00168 ICIC0000004 1974 1974 Processed 27/06/2022 2514450920 BALJINDER KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-082-001/110
(SHAH PUR) 		2618001000NRG23160620220041719 16/06/2022 Baljeet Kaur 2618001WL002014 Baljeet Kaur 00168 ICIC0000004 1128 1128 Processed 27/06/2022 2514450955 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
111 AMLOH PB-18-001-013-001/102
(BHARPOOR GARH) 		2618001000NRG23160620220041921 16/06/2022 Sinder kaur 2618001WL002026 Sinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/06/2022 2514451097 SINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
112 AMLOH PB-18-001-013-001/105
(BHARPOOR GARH) 		2618001000NRG23160620220041922 16/06/2022 Kulwant kaur 2618001WL002026 Kulwant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/06/2022 2514451098 KULWANT KAUR W/O PARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
113 AMLOH PB-18-001-013-001/114
(BHARPOOR GARH) 		2618001000NRG23160620220041923 16/06/2022 Amandeep kaur 2618001WL002026 Amandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451099 AMANDEEP KAUR W O SUKHDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
114 AMLOH PB-18-001-013-001/116
(BHARPOOR GARH) 		2618001000NRG23160620220041924 16/06/2022 Mohinder kaur 2618001WL002026 Mohinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451100 MOHINDER KAUR W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
115 AMLOH PB-18-001-013-001/130
(BHARPOOR GARH) 		2618001000NRG23160620220041925 16/06/2022 Davinder Singh 2618001WL002026 Davinder Singh 00280 SBIN0RRMLGB 282 282 Processed 27/06/2022 2514451101 DAVINDER SINGH ICICI BANK LTD(508534)
116 AMLOH PB-18-001-013-001/145
(BHARPOOR GARH) 		2618001000NRG23160620220041962 16/06/2022 Satpal Singh 2618001WL002029 Satpal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451102 SATPAL SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
117 AMLOH PB-18-001-013-001/15
(BHARPOOR GARH) 		2618001000NRG23160620220041927 16/06/2022 Jatinder kaur 2618001WL002026 Jatinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451103 JATINDER KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
118 AMLOH PB-18-001-013-001/157
(BHARPOOR GARH) 		2618001000NRG23160620220041929 16/06/2022 Hari Singh 2618001WL002026 Hari Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451104 HARI SINGH S O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
119 AMLOH PB-18-001-013-001/159
(BHARPOOR GARH) 		2618001000NRG23160620220041930 16/06/2022 Balvir Kaur 2618001WL002026 Balvir Kaur 00280 SBIN0RRMLGB 846 846 Processed 27/06/2022 2514451105 BALVIR KAUR W/O BAKHSIS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
120 AMLOH PB-18-001-013-001/17
(BHARPOOR GARH) 		2618001000NRG23160620220041931 16/06/2022 Karam Singh 2618001WL002026 Karam Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/06/2022 2514451106 KARAM SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
121 AMLOH PB-18-001-013-001/178
(BHARPOOR GARH) 		2618001000NRG23160620220041964 16/06/2022 Jasveer Kaur 2618001WL002029 Jasveer Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451173 JASVEER KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
122 AMLOH PB-18-001-013-001/26
(BHARPOOR GARH) 		2618001000NRG23160620220041970 16/06/2022 Malkit Singh 2618001WL002029 Malkit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451107 MALKIT SINGH S O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
123 AMLOH PB-18-001-013-001/45
(BHARPOOR GARH) 		2618001000NRG23160620220041971 16/06/2022 Sinder Kaur 2618001WL002029 Sinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451108 MOHINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
124 AMLOH PB-18-001-013-001/88
(BHARPOOR GARH) 		2618001000NRG23160620220041972 16/06/2022 Usha Rani 2618001WL002029 Usha Rani 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451109 USHA RANI W O MUNSI SINGH PUNJAB GRAMIN BANK(607138)
125 AMLOH PB-18-001-013-001/93
(BHARPOOR GARH) 		2618001000NRG23160620220041974 16/06/2022 Baljit Kaur 2618001WL002029 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451110 BALJEET KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
126 AMLOH PB-18-001-013-001/97
(BHARPOOR GARH) 		2618001000NRG23160620220041939 16/06/2022 Shinder Kaur 2618001WL002026 Shinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/06/2022 2514451111 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
127 AMLOH PB-18-001-013-001/99
(BHARPOOR GARH) 		2618001000NRG23160620220041975 16/06/2022 Jasvir Singh 2618001WL002029 Jasvir Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451112 JASVIR SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
128 AMLOH PB-18-001-014-001/120
(BUGGA KALAN) 		2618001000NRG23160620220042328 16/06/2022 jagit kaur 2618001WL002055 jagit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451113 JAGJIT KAUR ICICI BANK LTD(508534)
129 AMLOH PB-18-001-014-001/170
(BUGGA KALAN) 		2618001000NRG23160620220042330 16/06/2022 Paranjit kaur 2618001WL002055 Paranjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451114 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
130 AMLOH PB-18-001-014-001/192
(BUGGA KALAN) 		2618001000NRG23160620220042331 16/06/2022 Shinderpal kaur 2618001WL002055 Shinderpal kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451115 SHINDERPAL KAUR ICICI BANK LTD(508534)
131 AMLOH PB-18-001-014-001/198
(BUGGA KALAN) 		2618001000NRG23160620220042127 16/06/2022 Neelam 2618001WL002041 Neelam 00280 SBIN0RRMLGB 1410 1410 Processed 27/06/2022 2514451116 NEELAM ICICI BANK LTD(508534)
132 AMLOH PB-18-001-014-001/30
(BUGGA KALAN) 		2618001000NRG23160620220042336 16/06/2022 Bhinder Kaur 2618001WL002055 Bhinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/06/2022 2514451117 BHINDER DEVI ICICI BANK LTD(508534)
133 AMLOH PB-18-001-014-001/46
(BUGGA KALAN) 		2618001000NRG23160620220042131 16/06/2022 Piyar kaur 2618001WL002041 Piyar kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/06/2022 2514451118 PIYAR KAUR ICICI BANK LTD(508534)
134 AMLOH PB-18-001-014-001/67
(BUGGA KALAN) 		2618001000NRG23160620220042132 16/06/2022 manjit kaur 2618001WL002041 manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451119 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
135 AMLOH PB-18-001-014-001/8
(BUGGA KALAN) 		2618001000NRG23160620220042133 16/06/2022 Jaswinder kaur 2618001WL002041 Jaswinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/06/2022 2514451120 JASWINDER KAUR W O RAGVIR SINGH PUNJAB GRAMIN BANK(607138)
136 AMLOH PB-18-001-014-001/88
(BUGGA KALAN) 		2618001000NRG23160620220042339 16/06/2022 raj kaur 2618001WL002055 raj kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451121 RAJ KAUR ICICI BANK LTD(508534)
137 AMLOH PB-18-001-034-001/1
(HAIBAT PUR) 		2618001000NRG23160620220041940 16/06/2022 Jasmer kaur 2618001WL002027 Jasmer kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451122 JASMER KAUR PUNJAB GRAMIN BANK(607138)
138 AMLOH PB-18-001-034-001/17
(HAIBAT PUR) 		2618001000NRG23160620220041943 16/06/2022 Binder Kaur 2618001WL002027 Binder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451123 BINDER KAUR PUNJAB GRAMIN BANK(607138)
139 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG23160620220041944 16/06/2022 Simranjit Kaur 2618001WL002027 Simranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451124 SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
140 AMLOH PB-18-001-034-001/29
(HAIBAT PUR) 		2618001000NRG23160620220041948 16/06/2022 Jaswinder Kaur 2618001WL002027 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451126 JASWINDER KAUR WO LAL SINGH PUNJAB GRAMIN BANK(607138)
141 AMLOH PB-18-001-034-001/3
(HAIBAT PUR) 		2618001000NRG23160620220041949 16/06/2022 Charno kaur 2618001WL002027 Charno kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451127 CHARNO KAUR WO ACHARPAL SINGH PUNJAB GRAMIN BANK(607138)
142 AMLOH PB-18-001-034-001/33
(HAIBAT PUR) 		2618001000NRG23160620220041950 16/06/2022 jaswinder kaur 2618001WL002027 jaswinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451128 JASWINDER KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
143 AMLOH PB-18-001-034-001/49
(HAIBAT PUR) 		2618001000NRG23160620220041952 16/06/2022 Manpreet Kaur 2618001WL002027 Manpreet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/06/2022 2514451181 MANPREET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
144 AMLOH PB-18-001-034-001/50
(HAIBAT PUR) 		2618001000NRG23160620220041953 16/06/2022 Balvir Singh 2618001WL002027 Balvir Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451174 BALVIR SINGH SO RAM SINGH BANK OF INDIA(508505)
145 AMLOH PB-18-001-034-001/52
(HAIBAT PUR) 		2618001000NRG23160620220041955 16/06/2022 Sarabjit Kaur 2618001WL002027 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451177 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
146 AMLOH PB-18-001-034-001/53
(HAIBAT PUR) 		2618001000NRG23160620220041640 16/06/2022 Binder Kaur 2618001WL002009 Binder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/06/2022 2514451176 BINDER KAUR WO GOGI KHAN PUNJAB GRAMIN BANK(607138)
147 AMLOH PB-18-001-034-001/58
(HAIBAT PUR) 		2618001000NRG23160620220041642 16/06/2022 Sandeep Kaur 2618001WL002009 Sandeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/06/2022 2514451175 SANDEEP KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
148 AMLOH PB-18-001-034-001/8
(HAIBAT PUR) 		2618001000NRG23160620220041650 16/06/2022 Charnjit Kaur 2618001WL002009 Charnjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/06/2022 2514451129 CHARANJEET KAUR WO KARM SINGH PUNJAB GRAMIN BANK(607138)
149 AMLOH PB-18-001-049-001/15
(KOTLI) 		2618001000NRG23160620220041779 16/06/2022 Gurmail Kaur 2618001WL002018 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451168 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
150 AMLOH PB-18-001-049-001/32
(KOTLI) 		2618001000NRG23160620220041784 16/06/2022 Sandeep kaur 2618001WL002018 Sandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451130 SANDEEP KAUR W O JASMEL SINGH PUNJAB GRAMIN BANK(607138)
151 AMLOH PB-18-001-049-001/34
(KOTLI) 		2618001000NRG23160620220041785 16/06/2022 Amarjit kaur 2618001WL002018 Amarjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451131 AMARJIT KAUR W/O TEJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 AMLOH PB-18-001-049-001/5
(KOTLI) 		2618001000NRG23160620220041789 16/06/2022 Sucha Singh 2618001WL002018 Sucha Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451132 SUCHA SINGH S O RANGI PUNJAB GRAMIN BANK(607138)
153 AMLOH PB-18-001-073-001/1
(RAIE-WAL) 		2618001000NRG23160620220041873 16/06/2022 Charan Kaur 2618001WL002024 Charan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451133 CHARAN KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
154 AMLOH PB-18-001-073-001/11
(RAIE-WAL) 		2618001000NRG23160620220041877 16/06/2022 Satya Kaur 2618001WL002024 Satya Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451134 SATIA KAUR W O KARNAIL SINGH BANK OF BARODA(606985)
155 AMLOH PB-18-001-073-001/18
(RAIE-WAL) 		2618001000NRG23160620220041880 16/06/2022 Salma begam 2618001WL002024 Salma begam 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451135 SALMA BEGAM W O CHAMKAUR KHAN PUNJAB GRAMIN BANK(607138)
156 AMLOH PB-18-001-073-001/19
(RAIE-WAL) 		2618001000NRG23160620220041881 16/06/2022 Jaswant Kaur 2618001WL002024 Jaswant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451136 JASWANT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
157 AMLOH PB-18-001-073-001/20
(RAIE-WAL) 		2618001000NRG23160620220041820 16/06/2022 Gurmel Kaur 2618001WL002021 Gurmel Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451137 GURMEL KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
158 AMLOH PB-18-001-073-001/22
(RAIE-WAL) 		2618001000NRG23160620220041821 16/06/2022 Paramjit Kaur 2618001WL002021 Paramjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/06/2022 2514451138 PARAMJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
159 AMLOH PB-18-001-073-001/23
(RAIE-WAL) 		2618001000NRG23160620220041822 16/06/2022 Rani kaur 2618001WL002021 Rani kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451139 MS MANJEET KAUR UNG RANI KAUR STATE BANK OF INDIA(508548)
160 AMLOH PB-18-001-073-001/35
(RAIE-WAL) 		2618001000NRG23160620220041823 16/06/2022 Sarifa 2618001WL002021 Sarifa 00280 SBIN0RRMLGB 1410 1410 Processed 27/06/2022 2514451140 MRS SARIFA STATE BANK OF INDIA(508548)
161 AMLOH PB-18-001-073-001/37
(RAIE-WAL) 		2618001000NRG23160620220041825 16/06/2022 najeera 2618001WL002021 najeera 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451141 NAJEERA W O KESAR KHAN PUNJAB GRAMIN BANK(607138)
162 AMLOH PB-18-001-073-001/39
(RAIE-WAL) 		2618001000NRG23160620220041826 16/06/2022 Shinderkaur 2618001WL002021 Shinderkaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451142 MRS SHINDER STATE BANK OF INDIA(508548)
163 AMLOH PB-18-001-073-001/42
(RAIE-WAL) 		2618001000NRG23160620220041829 16/06/2022 amarjit kaur 2618001WL002021 amarjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451143 AMARJIT KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
164 AMLOH PB-18-001-073-001/43
(RAIE-WAL) 		2618001000NRG23160620220041830 16/06/2022 Mohinder Kaur 2618001WL002021 Mohinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451144 MAHINDER KAUR W/O GUKZAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
165 AMLOH PB-18-001-073-001/6
(RAIE-WAL) 		2618001000NRG23160620220041832 16/06/2022 Sarabjit Kaur 2618001WL002021 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451145 SARABJIT KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
166 AMLOH PB-18-001-073-001/64
(RAIE-WAL) 		2618001000NRG23160620220041833 16/06/2022 Sukhi 2618001WL002021 Sukhi 00280 SBIN0RRMLGB 1692 1692 Processed 27/06/2022 2514451146 SUKHI W O GULZAR KHAN PUNJAB GRAMIN BANK(607138)
167 AMLOH PB-18-001-073-001/65
(RAIE-WAL) 		2618001000NRG23160620220041834 16/06/2022 Balwinder kaur 2618001WL002021 Balwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/06/2022 2514451147 BALWINDER KAUR W O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
168 AMLOH PB-18-001-073-001/7
(RAIE-WAL) 		2618001000NRG23160620220041835 16/06/2022 Jasvir Kaur 2618001WL002021 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451148 JASVIR KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
169 AMLOH PB-18-001-089-001/131
(TANDA BADHA KALAN) 		2618001000NRG23160620220041745 16/06/2022 Rewa Rani 2618001WL002016 Rewa Rani 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451149 REWA RANI W O RAM BACHAN PUNJAB GRAMIN BANK(607138)
170 AMLOH PB-18-001-089-001/158
(TANDA BADHA KALAN) 		2618001000NRG23160620220041747 16/06/2022 Ranjit KAur 2618001WL002016 Ranjit KAur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451095 RANJIT KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
171 AMLOH PB-18-001-089-001/172
(TANDA BADHA KALAN) 		2618001000NRG23160620220041749 16/06/2022 binder kaur 2618001WL002016 binder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/06/2022 2514451150 BINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
172 AMLOH PB-18-001-089-001/179
(TANDA BADHA KALAN) 		2618001000NRG23160620220041750 16/06/2022 Manjeet Kaur 2618001WL002016 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451170 MS JITO JITO STATE BANK OF INDIA(508548)
173 AMLOH PB-18-001-089-001/188
(TANDA BADHA KALAN) 		2618001000NRG23160620220041751 16/06/2022 Tej Kaur 2618001WL002016 Tej Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451172 TEJ KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
174 AMLOH PB-18-001-089-001/2
(TANDA BADHA KALAN) 		2618001000NRG23160620220041638 16/06/2022 Harjinder kaur 2618001WL002008 Harjinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/06/2022 2514451151 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
175 AMLOH PB-18-001-089-001/32
(TANDA BADHA KALAN) 		2618001000NRG23160620220041752 16/06/2022 jaswant kaur 2618001WL002016 jaswant kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451169 JASWANT KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
176 AMLOH PB-18-001-089-001/43
(TANDA BADHA KALAN) 		2618001000NRG23160620220041639 16/06/2022 Harnek Singh 2618001WL002008 Harnek Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451171 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
177 AMLOH PB-18-001-089-001/82
(TANDA BADHA KALAN) 		2618001000NRG23160620220041754 16/06/2022 Nirmala Devi 2618001WL002016 Nirmala Devi 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451096 NIRMALA DEVI W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
178 AMLOH PB-18-001-089-001/84
(TANDA BADHA KALAN) 		2618001000NRG23160620220041755 16/06/2022 Kuldeep Kaur 2618001WL002016 Kuldeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2514451152 KULDEEP KAUR W O GURSEV SINGH PUNJAB GRAMIN BANK(607138)
179 AMLOH PB-18-001-089-001/94
(TANDA BADHA KALAN) 		2618001000NRG23160620220041756 16/06/2022 Taro 2618001WL002016 Taro 00280 SBIN0RRMLGB 1692 1692 Processed 27/06/2022 2514451153 TARO W O BABU PUNJAB GRAMIN BANK(607138)
SubTotal 125490 125490
180 AMLOH PB-18-001-019-001/5
(BRIHMA) 		2618001000NRG23160620220041816 16/06/2022 Mewa Singh 2618001WL002020 Mewa Singh 00349 PSIB0000686 1128 1128 Processed 27/06/2022 2514450856 MEWA SINGH PUNJAB & SIND BANK(607087)
181 AMLOH PB-18-001-068-001/42
(NARAIN GARH) 		2618001000NRG23160620220042115 16/06/2022 Shero 2618001WL002040 Shero 00349 PSIB0000686 1692 1692 Processed 27/06/2022 2514450859 SERO WO AMARJIT SINGH BANK OF INDIA(508505)
182 AMLOH PB-18-001-068-001/45
(NARAIN GARH) 		2618001000NRG23160620220042116 16/06/2022 Salamat 2618001WL002040 Salamat 00349 PSIB0000686 846 846 Processed 27/06/2022 2514450858 SALAMAT WO KALA KHAN BANK OF INDIA(508505)
183 AMLOH PB-18-001-068-001/48
(NARAIN GARH) 		2618001000NRG23160620220042119 16/06/2022 Harjit kaur 2618001WL002040 Harjit kaur 00349 PSIB0000686 282 282 Processed 27/06/2022 2514450857 HARJIT KAUR BANK OF INDIA(508505)
184 AMLOH PB-18-001-068-001/5
(NARAIN GARH) 		2618001000NRG23160620220042120 16/06/2022 Kulwant Kaur 2618001WL002040 Kulwant Kaur 00349 PSIB0000686 1974 1974 Processed 27/06/2022 2514450855 KULWANT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
185 AMLOH PB-18-001-073-001/9
(RAIE-WAL) 		2618001000NRG23160620220041838 16/06/2022 Sarabjit Kaur 2618001WL002021 Sarabjit Kaur 00349 PSIB0000686 282 282 Processed 27/06/2022 2514450860 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6204 6204
186 AMLOH PB-18-001-014-001/113
(BUGGA KALAN) 		2618001000NRG23160620220042125 16/06/2022 nasib kaur 2618001WL002041 nasib kaur 00352 PUNB0PGB003 1974 1974 Processed 27/06/2022 2514451154 NASIB KAUR ICICI BANK LTD(508534)
187 AMLOH PB-18-001-034-001/28
(HAIBAT PUR) 		2618001000NRG23160620220041947 16/06/2022 Pushpa 2618001WL002027 Pushpa 00352 PUNB0PGB003 1974 1974 Processed 27/06/2022 2514451125 PUSHPA WO BHOLA KHAN PUNJAB GRAMIN BANK(607138)
188 AMLOH PB-18-001-073-001/78
(RAIE-WAL) 		2618001000NRG23160620220041837 16/06/2022 harjit kaur 2618001WL002021 harjit kaur 00352 PUNB0PGB003 1974 1974 Processed 27/06/2022 2514451178 HARJIT KAUR W O ANGREJ SINGH BANK OF BARODA(606985)
189 AMLOH PB-18-001-089-001/124
(TANDA BADHA KALAN) 		2618001000NRG23160620220041634 16/06/2022 Chand Singh 2618001WL002008 Chand Singh 00352 PUNB0PGB003 282 282 Processed 27/06/2022 2514451180 CHAND SINGH S O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
190 AMLOH PB-18-001-089-001/125
(TANDA BADHA KALAN) 		2618001000NRG23160620220041743 16/06/2022 Gurmail Kaur 2618001WL002016 Gurmail Kaur 00352 PUNB0PGB003 282 282 Processed 27/06/2022 2514451179 GURMEL KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6486 6486
191 AMLOH PB-18-001-014-001/156
(BUGGA KALAN) 		2618001000NRG23160620220042329 16/06/2022 Bhinder Kaur 2618001WL002055 Bhinder Kaur 00354 PUNB0148810 1128 1128 Processed 27/06/2022 2514450871 BHINDER KAUR ICICI BANK LTD(508534)
192 AMLOH PB-18-001-015-001/113
(BARECHAN) 		2618001000NRG23160620220042218 16/06/2022 Sinder kaur 2618001WL002046 Sinder kaur 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450882 SHINDER KAUR W O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
193 AMLOH PB-18-001-015-001/22
(BARECHAN) 		2618001000NRG23160620220042230 16/06/2022 Dharmjit Singh 2618001WL002046 Dharmjit Singh 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450901 DHARMJIT SINGH SON OF NAHAR SINGH PUNJAB NATIONAL BANK(508568)
194 AMLOH PB-18-001-015-001/24
(BARECHAN) 		2618001000NRG23160620220042248 16/06/2022 Jaspal Kaur 2618001WL002048 Jaspal Kaur 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450895 JASPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
195 AMLOH PB-18-001-015-001/59
(BARECHAN) 		2618001000NRG23160620220042250 16/06/2022 Amarjit Kaur 2618001WL002048 Amarjit Kaur 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450881 AMARJIT KAUR W O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
196 AMLOH PB-18-001-015-001/65
(BARECHAN) 		2618001000NRG23160620220042253 16/06/2022 Surjit Kaur 2618001WL002048 Surjit Kaur 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450893 SURJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
197 AMLOH PB-18-001-015-001/67
(BARECHAN) 		2618001000NRG23160620220042255 16/06/2022 Manjit Kaur 2618001WL002048 Manjit Kaur 00354 PUNB0148810 1692 1692 Processed 27/06/2022 2514450891 MANJEET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
198 AMLOH PB-18-001-015-001/69
(BARECHAN) 		2618001000NRG23160620220042256 16/06/2022 Jarnail Kaur 2618001WL002048 Jarnail Kaur 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450900 JARNAIL KAUR WIFE OF JANG SINGH PUNJAB NATIONAL BANK(508568)
199 AMLOH PB-18-001-015-001/9
(BARECHAN) 		2618001000NRG23160620220042259 16/06/2022 Mukhtiar Kaur 2618001WL002048 Mukhtiar Kaur 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450892 MUKHHTAR KAUR W O HARI SINGH PUNJAB NATIONAL BANK(508568)
200 AMLOH PB-18-001-021-001/59
(CHEHLAN) 		2618001000NRG23160620220041850 16/06/2022 Manjit Kaur 2618001WL002022 Manjit Kaur 00354 PUNB0148810 1692 1692 Processed 27/06/2022 2514450935 MANJIT KAUR ICICI BANK LTD(508534)
201 AMLOH PB-18-001-024-001/100
(DHARGERI) 		2618001000NRG23160620220041884 16/06/2022 jinder kaur 2618001WL002025 jinder kaur 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450898 JINDER KAUR PUNJAB NATIONAL BANK(508568)
202 AMLOH PB-18-001-024-001/28
(DHARGERI) 		2618001000NRG23160620220041895 16/06/2022 charanjit singh 2618001WL002025 charanjit singh 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450896 CHARANJIT SINGH S O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
203 AMLOH PB-18-001-024-001/99
(DHARGERI) 		2618001000NRG23160620220041920 16/06/2022 surjit singh 2618001WL002025 surjit singh 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450899 SURJIT SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
204 AMLOH PB-18-001-055-001/9
(MAJRI KISHANE WALI) 		2618001000NRG23160620220041623 16/06/2022 Mehar Singh 2618001WL002006 Mehar Singh 00354 PUNB0148810 1692 1692 Processed 27/06/2022 2514450872 MEHAR SINGH S O SADHU SINGH PUNJAB NATIONAL BANK(508568)
205 AMLOH PB-18-001-066-001/1
(MANN GARH) 		2618001000NRG23160620220041693 16/06/2022 Surjit Kaur 2618001WL002013 Surjit Kaur 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450873 SURJIT KAUR W/O PARKASH SINGH BANK OF BARODA(606985)
206 AMLOH PB-18-001-066-001/12
(MANN GARH) 		2618001000NRG23160620220041695 16/06/2022 Sawarnjit Kaur 2618001WL002013 Sawarnjit Kaur 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450874 SWARANJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
207 AMLOH PB-18-001-066-001/17
(MANN GARH) 		2618001000NRG23160620220041696 16/06/2022 Sukhwinder Kaur 2618001WL002013 Sukhwinder Kaur 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450869 SUKHWINDER KAUR W O SHAMSHER SINGH BANK OF BARODA(606985)
208 AMLOH PB-18-001-066-001/20
(MANN GARH) 		2618001000NRG23160620220041697 16/06/2022 Simranjeet Kaur 2618001WL002013 Simranjeet Kaur 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450875 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
209 AMLOH PB-18-001-066-001/34
(MANN GARH) 		2618001000NRG23160620220041703 16/06/2022 Karnail kaur 2618001WL002013 Karnail kaur 00354 PUNB0148810 1692 1692 Processed 27/06/2022 2514450870 KARNAIL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
210 AMLOH PB-18-001-066-001/40
(MANN GARH) 		2618001000NRG23160620220041704 16/06/2022 Karamjit kaur 2618001WL002013 Karamjit kaur 00354 PUNB0148810 1692 1692 Processed 27/06/2022 2514450876 KARAMJIT KAUR W/O SUKHDARSHAN SINGH BANK OF BARODA(606985)
211 AMLOH PB-18-001-066-001/41
(MANN GARH) 		2618001000NRG23160620220041705 16/06/2022 Baljeet Kaur 2618001WL002013 Baljeet Kaur 00354 PUNB0148810 1692 1692 Processed 27/06/2022 2514450877 BALJEET KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
212 AMLOH PB-18-001-066-001/61
(MANN GARH) 		2618001000NRG23160620220041710 16/06/2022 Manpreet kaur 2618001WL002013 Manpreet kaur 00354 PUNB0148810 1692 1692 Processed 27/06/2022 2514450878 MANPREET KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
213 AMLOH PB-18-001-066-001/68
(MANN GARH) 		2618001000NRG23160620220041712 16/06/2022 paramjeet kaur 2618001WL002013 paramjeet kaur 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450889 PARAMJIT KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
214 AMLOH PB-18-001-067-001/159
(NOOR PURA) 		2618001000NRG23160620220041770 16/06/2022 Balwinder Singh 2618001WL002017 Balwinder Singh 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450902 BALWINDER SINGH S O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
215 AMLOH PB-18-001-067-001/171
(NOOR PURA) 		2618001000NRG23160620220041772 16/06/2022 Jasveer Kaur 2618001WL002017 Jasveer Kaur 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450894 JASBIR KAUR W/O GURCHRAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
216 AMLOH PB-18-001-067-001/173
(NOOR PURA) 		2618001000NRG23160620220041773 16/06/2022 Surjit Kaur 2618001WL002017 Surjit Kaur 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450897 SURJIT KAUR W O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
217 AMLOH PB-18-001-085-001/115
(SONTI) 		2618001000NRG23160620220042279 16/06/2022 Sarbjeet Singh 2618001WL002050 Sarbjeet Singh 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450879 SARBJEET SINGH S O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
218 AMLOH PB-18-001-085-001/126
(SONTI) 		2618001000NRG23160620220042280 16/06/2022 Parkash Kaur 2618001WL002050 Parkash Kaur 00354 PUNB0148810 1692 1692 Processed 27/06/2022 2514450880 PARKASH KAUR W/O DYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
219 AMLOH PB-18-001-085-001/146
(SONTI) 		2618001000NRG23160620220042281 16/06/2022 Jaspal Singh 2618001WL002050 Jaspal Singh 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450883 JASPAL SINGH S O ESER SINGH PUNJAB NATIONAL BANK(508568)
220 AMLOH PB-18-001-085-001/165
(SONTI) 		2618001000NRG23160620220042283 16/06/2022 Karamjit Singh 2618001WL002050 Karamjit Singh 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450888 KARAMJIT SINGH ICICI BANK LTD(508534)
221 AMLOH PB-18-001-085-001/166
(SONTI) 		2618001000NRG23160620220042284 16/06/2022 Kulwant Kaur 2618001WL002050 Kulwant Kaur 00354 PUNB0148810 1410 1410 Processed 27/06/2022 2514450887 KULWANT KAUR ICICI BANK LTD(508534)
222 AMLOH PB-18-001-085-001/168
(SONTI) 		2618001000NRG23160620220042285 16/06/2022 Paramjit Kaur 2618001WL002050 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450886 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
223 AMLOH PB-18-001-085-001/172
(SONTI) 		2618001000NRG23160620220042286 16/06/2022 Jaswinder Kaur 2618001WL002050 Jaswinder Kaur 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450884 JASWINDER KAUR ICICI BANK LTD(508534)
224 AMLOH PB-18-001-085-001/187
(SONTI) 		2618001000NRG23160620220042287 16/06/2022 Paramjit Kaur 2618001WL002050 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450885 PARAMJIT KAUR ICICI BANK LTD(508534)
225 AMLOH PB-18-001-085-001/9
(SONTI) 		2618001000NRG23160620220042293 16/06/2022 Baljinder Kaur 2618001WL002050 Baljinder Kaur 00354 PUNB0148810 1974 1974 Processed 27/06/2022 2514450890 BALJINDER KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65424 65424
226 AMLOH PB-18-001-082-001/40
(SHAH PUR) 		2618001000NRG23160620220041730 16/06/2022 Jaspal Singh 2618001WL002014 Jaspal Singh 00415 SBIN0001466 1974 1974 Processed 27/06/2022 2514450963 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
227 AMLOH PB-18-001-023-001/32
(DHARAM GARH) 		2618001000NRG23160620220041799 16/06/2022 Randhir Singh 2618001WL002019 Randhir Singh 00415 SBIN0011832 1974 1974 Processed 27/06/2022 2514450919 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
228 AMLOH PB-18-001-024-001/1
(DHARGERI) 		2618001000NRG23160620220041883 16/06/2022 Diyal singh 2618001WL002025 Diyal singh 00415 SBIN0011832 1974 1974 Processed 27/06/2022 2514450905 TEJ KAUR W O DAYAL SINGH BANK OF BARODA(606985)
229 AMLOH PB-18-001-024-001/20
(DHARGERI) 		2618001000NRG23160620220041893 16/06/2022 Sukhwinder Kaur 2618001WL002025 Sukhwinder Kaur 00415 SBIN0011832 1974 1974 Processed 27/06/2022 2514450906 MR SUKHWINDER KAUR SO NIRMAL SINGH STATE BANK OF INDIA(508548)
230 AMLOH PB-18-001-024-001/23
(DHARGERI) 		2618001000NRG23160620220041894 16/06/2022 Piara Singh 2618001WL002025 Piara Singh 00415 SBIN0011832 1974 1974 Processed 27/06/2022 2514450907 PIARA SINGH S/O BACHAN SINGH BANK OF BARODA(606985)
231 AMLOH PB-18-001-024-001/31
(DHARGERI) 		2618001000NRG23160620220041897 16/06/2022 Manjit Kaur 2618001WL002025 Manjit Kaur 00415 SBIN0011832 1974 1974 Processed 27/06/2022 2514450908 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
232 AMLOH PB-18-001-024-001/49
(DHARGERI) 		2618001000NRG23160620220041904 16/06/2022 charanjit kaur 2618001WL002025 charanjit kaur 00415 SBIN0011832 1974 1974 Processed 27/06/2022 2514450934 CHARANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
233 AMLOH PB-18-001-024-001/64
(DHARGERI) 		2618001000NRG23160620220041909 16/06/2022 Baljinder kaur 2618001WL002025 Baljinder kaur 00415 SBIN0011832 1692 1692 Processed 27/06/2022 2514450909 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
234 AMLOH PB-18-001-024-001/72
(DHARGERI) 		2618001000NRG23160620220041912 16/06/2022 Rani Kaur 2618001WL002025 Rani Kaur 00415 SBIN0011832 1692 1692 Processed 27/06/2022 2514450910 RANI KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
235 AMLOH PB-18-001-024-001/79
(DHARGERI) 		2618001000NRG23160620220041914 16/06/2022 Jaswinder kaur 2618001WL002025 Jaswinder kaur 00415 SBIN0011832 1974 1974 Processed 27/06/2022 2514450927 JASWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
236 AMLOH PB-18-001-024-001/88
(DHARGERI) 		2618001000NRG23160620220041916 16/06/2022 Sinderpal kaur 2618001WL002025 Sinderpal kaur 00415 SBIN0011832 1974 1974 Processed 27/06/2022 2514450911 SHINDERPAL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
237 AMLOH PB-18-001-024-001/89
(DHARGERI) 		2618001000NRG23160620220041917 16/06/2022 Lachhmi Kaur 2618001WL002025 Lachhmi Kaur 00415 SBIN0011832 846 846 Processed 27/06/2022 2514450926 LACHMI KAUR W/O PRABHDAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
238 AMLOH PB-18-001-055-001/65
(MAJRI KISHANE WALI) 		2618001000NRG23160620220042244 16/06/2022 Harjinder kaur 2618001WL002047 Harjinder kaur 00415 SBIN0011832 1410 1410 Processed 27/06/2022 2514450915 HARJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
239 AMLOH PB-18-001-055-001/87
(MAJRI KISHANE WALI) 		2618001000NRG23160620220042246 16/06/2022 Charn Kaur 2618001WL002047 Charn Kaur 00415 SBIN0011832 1974 1974 Processed 27/06/2022 2514450931 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
240 AMLOH PB-18-001-058-001/66
(MACHHRAI KHURD) 		2618001000NRG23160620220041994 16/06/2022 kirandeep kaur 2618001WL002032 kirandeep kaur 00415 SBIN0011832 1974 1974 Rejected 27/06/2022 2514450939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 AMLOH PB-18-001-073-001/5
(RAIE-WAL) 		2618001000NRG23160620220041831 16/06/2022 Paramjit Kaur 2618001WL002021 Paramjit Kaur 00415 SBIN0011832 1974 1974 Processed 27/06/2022 2514451052 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
242 AMLOH PB-18-001-082-001/116
(SHAH PUR) 		2618001000NRG23160620220041720 16/06/2022 Gurdial Kaur 2618001WL002014 Gurdial Kaur 00415 SBIN0011832 1692 1692 Processed 27/06/2022 2514450916 GURDIAL KAUR CANARA BANK(508532)
SubTotal 29046 29046
243 AMLOH PB-18-001-013-001/188
(BHARPOOR GARH) 		2618001000NRG23160620220041966 16/06/2022 Bhan Singh 2618001WL002029 Bhan Singh 00415 SBIN0050018 1974 1974 Processed 27/06/2022 2514451089 MR BHAN SINGH STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-017-001/100
(BENI JER) 		2618001000NRG23160620220042135 16/06/2022 Dalwinder Kaur 2618001WL002042 Dalwinder Kaur 00415 SBIN0050018 1410 1410 Processed 27/06/2022 2514451087 MRS DALWINDER KAUR STATE BANK OF INDIA(508548)
245 AMLOH PB-18-001-017-001/23
(BENI JER) 		2618001000NRG23160620220042144 16/06/2022 Salima 2618001WL002042 Salima 00415 SBIN0050018 1692 1692 Processed 27/06/2022 2514450984 MRS SALIMA STATE BANK OF INDIA(508548)
246 AMLOH PB-18-001-017-001/28
(BENI JER) 		2618001000NRG23160620220042146 16/06/2022 Chhinder Kaur 2618001WL002042 Chhinder Kaur 00415 SBIN0050018 1692 1692 Processed 27/06/2022 2514450985 MRS CHHINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
247 AMLOH PB-18-001-017-001/3
(BENI JER) 		2618001000NRG23160620220042148 16/06/2022 Paramjit Kaur 2618001WL002042 Paramjit Kaur 00415 SBIN0050018 1974 1974 Processed 27/06/2022 2514450986 MRS PARAMJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
248 AMLOH PB-18-001-017-001/30
(BENI JER) 		2618001000NRG23160620220042149 16/06/2022 Satnam Singh 2618001WL002042 Satnam Singh 00415 SBIN0050018 1974 1974 Processed 27/06/2022 2514450987 SATNAM SINGH S O MOHAN SINGH BANK OF BARODA(606985)
249 AMLOH PB-18-001-017-001/31
(BENI JER) 		2618001000NRG23160620220042150 16/06/2022 Ranjit Kaur 2618001WL002042 Ranjit Kaur 00415 SBIN0050018 1974 1974 Processed 27/06/2022 2514450988 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
250 AMLOH PB-18-001-017-001/34
(BENI JER) 		2618001000NRG23160620220042151 16/06/2022 Malkit kaur 2618001WL002042 Malkit kaur 00415 SBIN0050018 1974 1974 Processed 27/06/2022 2514450989 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
251 AMLOH PB-18-001-017-001/36
(BENI JER) 		2618001000NRG23160620220042153 16/06/2022 Bala Singh 2618001WL002042 Bala Singh 00415 SBIN0050018 1692 1692 Processed 27/06/2022 2514451077 MR BALA SINGH STATE BANK OF INDIA(508548)
252 AMLOH PB-18-001-017-001/36
(BENI JER) 		2618001000NRG23160620220042152 16/06/2022 Surjit Kaur 2618001WL002042 Surjit Kaur 00415 SBIN0050018 1410 1410 Processed 27/06/2022 2514450990 SURJIT KAUR W O BALA SINGH BANK OF BARODA(606985)
253 AMLOH PB-18-001-017-001/40
(BENI JER) 		2618001000NRG23160620220042154 16/06/2022 Shinder KAur 2618001WL002042 Shinder KAur 00415 SBIN0050018 1974 1974 Processed 27/06/2022 2514450991 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
254 AMLOH PB-18-001-017-001/42
(BENI JER) 		2618001000NRG23160620220042155 16/06/2022 Sardara Singh 2618001WL002042 Sardara Singh 00415 SBIN0050018 1974 1974 Processed 27/06/2022 2514450992 SARDARA SINGH SO VARIAM SINGH BANK OF BARODA(606985)
255 AMLOH PB-18-001-017-001/5
(BENI JER) 		2618001000NRG23160620220042157 16/06/2022 kiranpal kaur 2618001WL002042 kiranpal kaur 00415 SBIN0050018 1692 1692 Processed 27/06/2022 2514450993 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
256 AMLOH PB-18-001-017-001/54
(BENI JER) 		2618001000NRG23160620220042160 16/06/2022 Balwinder Kaur 2618001WL002042 Balwinder Kaur 00415 SBIN0050018 1974 1974 Processed 27/06/2022 2514450994 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-017-001/74
(BENI JER) 		2618001000NRG23160620220042161 16/06/2022 Sarabjit Kaur 2618001WL002042 Sarabjit Kaur 00415 SBIN0050018 1692 1692 Processed 27/06/2022 2514450995 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
258 AMLOH PB-18-001-017-001/97
(BENI JER) 		2618001000NRG23160620220042165 16/06/2022 Jaswinder Kaur 2618001WL002042 Jaswinder Kaur 00415 SBIN0050018 1692 1692 Processed 27/06/2022 2514451086 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
259 AMLOH PB-18-001-021-001/11
(CHEHLAN) 		2618001000NRG23160620220041839 16/06/2022 Darshan Kaur 2618001WL002022 Darshan Kaur 00415 SBIN0050018 1974 1974 Processed 27/06/2022 2514450996 DARSHAN KAUR ICICI BANK LTD(508534)
260 AMLOH PB-18-001-021-001/22
(CHEHLAN) 		2618001000NRG23160620220041840 16/06/2022 Rupinder Kaur 2618001WL002022 Rupinder Kaur 00415 SBIN0050018 1974 1974 Processed 27/06/2022 2514450997 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
261 AMLOH PB-18-001-021-001/25
(CHEHLAN) 		2618001000NRG23160620220041841 16/06/2022 Kirpal 2618001WL002022 Kirpal 00415 SBIN0050018 1974 1974 Processed 27/06/2022 2514450998 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
262 AMLOH PB-18-001-021-001/28
(CHEHLAN) 		2618001000NRG23160620220041843 16/06/2022 Charnjit Kaur 2618001WL002022 Charnjit Kaur 00415 SBIN0050018 1974 1974 Processed 27/06/2022 2514450999 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
263 AMLOH PB-18-001-021-001/45
(CHEHLAN) 		2618001000NRG23160620220041848 16/06/2022 Hardeep Kaur 2618001WL002022 Hardeep Kaur 00415 SBIN0050018 1974 1974 Processed 27/06/2022 2514451001 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-021-001/8
(CHEHLAN) 		2618001000NRG23160620220041739 16/06/2022 PARAMJIT KAUR 2618001WL002015 PARAMJIT KAUR 00415 SBIN0050018 1974 1974 Processed 27/06/2022 2514451003 PARAMJIT KAUR ICICI BANK LTD(508534)
265 AMLOH PB-18-001-024-001/93
(DHARGERI) 		2618001000NRG23160620220041918 16/06/2022 Jasvir Kaur 2618001WL002025 Jasvir Kaur 00415 SBIN0050018 1692 1692 Processed 27/06/2022 2514450928 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
266 AMLOH PB-18-001-049-001/35
(KOTLI) 		2618001000NRG23160620220041786 16/06/2022 Karamjit kaur 2618001WL002018 Karamjit kaur 00415 SBIN0050018 1974 1974 Processed 27/06/2022 2514450913 KARAMJIT KAUR W/O AMRITPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
267 AMLOH PB-18-001-073-001/4
(RAIE-WAL) 		2618001000NRG23160620220041827 16/06/2022 Nachattar Singh 2618001WL002021 Nachattar Singh 00415 SBIN0050018 1974 1974 Processed 27/06/2022 2514450921 NACHHTAR SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
268 AMLOH PB-18-001-082-001/106
(SHAH PUR) 		2618001000NRG23160620220041718 16/06/2022 Hardeep Kaur 2618001WL002014 Hardeep Kaur 00415 SBIN0050018 1974 1974 Processed 27/06/2022 2514451053 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
269 AMLOH PB-18-001-085-001/16
(SONTI) 		2618001000NRG23160620220042282 16/06/2022 Ranjit Kaur 2618001WL002050 Ranjit Kaur 00415 SBIN0050018 1692 1692 Processed 27/06/2022 2514451066 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 49914 49914
270 AMLOH PB-18-001-013-001/101
(BHARPOOR GARH) 		2618001000NRG23160620220041961 16/06/2022 Ram Krishan 2618001WL002029 Ram Krishan 00415 SBIN0050299 1692 1692 Processed 27/06/2022 2514451093 MR RAM KRISHAN STATE BANK OF INDIA(508548)
271 AMLOH PB-18-001-013-001/186
(BHARPOOR GARH) 		2618001000NRG23160620220041965 16/06/2022 Malkit Kaur 2618001WL002029 Malkit Kaur 00415 SBIN0050299 1974 1974 Processed 27/06/2022 2514451090 MALKIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
272 AMLOH PB-18-001-013-001/190
(BHARPOOR GARH) 		2618001000NRG23160620220041933 16/06/2022 Harjeet Kaur 2618001WL002026 Harjeet Kaur 00415 SBIN0050299 846 846 Processed 27/06/2022 2514450962 MRS HARJEET KAUR WO GURVINDER SINGH STATE BANK OF INDIA(508548)
273 AMLOH PB-18-001-013-001/196
(BHARPOOR GARH) 		2618001000NRG23160620220041967 16/06/2022 Piara Singh 2618001WL002029 Piara Singh 00415 SBIN0050299 1974 1974 Processed 27/06/2022 2514451091 PIARA SINGH HDFC BANK LTD(607152)
274 AMLOH PB-18-001-013-001/90
(BHARPOOR GARH) 		2618001000NRG23160620220041937 16/06/2022 Bhoor Singh 2618001WL002026 Bhoor Singh 00415 SBIN0050299 1974 1974 Processed 27/06/2022 2514450954 MR BHOOR SINGH STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-051-001/78
(LAD PUR (S)) 		2618001000NRG23160620220042003 16/06/2022 Sukhwinder Kaur 2618001WL002033 Sukhwinder Kaur 00415 SBIN0050299 1974 1974 Processed 27/06/2022 2514451065 MRS SUKHVINDER KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-089-001/127
(TANDA BADHA KALAN) 		2618001000NRG23160620220041744 16/06/2022 Harmail Kaur 2618001WL002016 Harmail Kaur 00415 SBIN0050299 1974 1974 Processed 27/06/2022 2514451060 HARMEL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
277 AMLOH PB-18-001-089-001/169
(TANDA BADHA KALAN) 		2618001000NRG23160620220041637 16/06/2022 Kiratpal Kaur 2618001WL002008 Kiratpal Kaur 00415 SBIN0050299 1974 1974 Processed 27/06/2022 2514451054 KIRAT PAL KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
278 AMLOH PB-18-001-089-001/95
(TANDA BADHA KALAN) 		2618001000NRG23160620220041757 16/06/2022 Sukhwinder Kaur 2618001WL002016 Sukhwinder Kaur 00415 SBIN0050299 1692 1692 Processed 27/06/2022 2514451055 SUKHWINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16074 16074
279 AMLOH PB-18-001-021-001/3
(CHEHLAN) 		2618001000NRG23160620220041844 16/06/2022 Swarn Kaur 2618001WL002022 Swarn Kaur 00415 SBIN0051089 1692 1692 Processed 27/06/2022 2514451074 SWARAN KAUR ICICI BANK LTD(508534)
280 AMLOH PB-18-001-021-001/30
(CHEHLAN) 		2618001000NRG23160620220041845 16/06/2022 Sadha Singh 2618001WL002022 Sadha Singh 00415 SBIN0051089 1692 1692 Processed 27/06/2022 2514451072 MR SADHA SINGH STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-021-001/32
(CHEHLAN) 		2618001000NRG23160620220041846 16/06/2022 Sukhwindr kaur 2618001WL002022 Sukhwindr kaur 00415 SBIN0051089 1692 1692 Processed 27/06/2022 2514451000 SUKHWINDER KAUR ICICI BANK LTD(508534)
282 AMLOH PB-18-001-021-001/6
(CHEHLAN) 		2618001000NRG23160620220041851 16/06/2022 suresh pal 2618001WL002022 suresh pal 00415 SBIN0051089 1974 1974 Processed 27/06/2022 2514451002 SURESH PAL ICICI BANK LTD(508534)
283 AMLOH PB-18-001-021-001/65
(CHEHLAN) 		2618001000NRG23160620220041853 16/06/2022 Jaswinder kaur 2618001WL002022 Jaswinder kaur 00415 SBIN0051089 1974 1974 Processed 27/06/2022 2514451082 BHINDER KAUR URF JASWINDER KAUR D/O JARN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
284 AMLOH PB-18-001-023-001/18
(DHARAM GARH) 		2618001000NRG23160620220041792 16/06/2022 Mandeep Kaur 2618001WL002019 Mandeep Kaur 00415 SBIN0051089 1974 1974 Processed 27/06/2022 2514451071 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
285 AMLOH PB-18-001-023-001/19
(DHARAM GARH) 		2618001000NRG23160620220041793 16/06/2022 Kulwinder Kaur 2618001WL002019 Kulwinder Kaur 00415 SBIN0051089 1692 1692 Processed 27/06/2022 2514451004 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
286 AMLOH PB-18-001-023-001/4
(DHARAM GARH) 		2618001000NRG23160620220041800 16/06/2022 Rani 2618001WL002019 Rani 00415 SBIN0051089 1974 1974 Processed 27/06/2022 2514451005 MRS RANI STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-023-001/50
(DHARAM GARH) 		2618001000NRG23160620220041802 16/06/2022 Jaswinder Kaur 2618001WL002019 Jaswinder Kaur 00415 SBIN0051089 1692 1692 Processed 27/06/2022 2514451006 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-023-001/60
(DHARAM GARH) 		2618001000NRG23160620220041804 16/06/2022 Shinderpal Kaur 2618001WL002019 Shinderpal Kaur 00415 SBIN0051089 1974 1974 Processed 27/06/2022 2514451007 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-023-001/66
(DHARAM GARH) 		2618001000NRG23160620220041805 16/06/2022 Nasib kaur 2618001WL002019 Nasib kaur 00415 SBIN0051089 1692 1692 Processed 27/06/2022 2514451008 MRS NASIB KAUR STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-055-001/17
(MAJRI KISHANE WALI) 		2618001000NRG23160620220041678 16/06/2022 Kirandeep Kaur 2618001WL002012 Kirandeep Kaur 00415 SBIN0051089 1692 1692 Processed 27/06/2022 2514451023 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
291 AMLOH PB-18-001-055-001/22
(MAJRI KISHANE WALI) 		2618001000NRG23160620220041680 16/06/2022 harmesh kaur 2618001WL002012 harmesh kaur 00415 SBIN0051089 1692 1692 Processed 27/06/2022 2514451024 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
292 AMLOH PB-18-001-055-001/25
(MAJRI KISHANE WALI) 		2618001000NRG23160620220041682 16/06/2022 Gurmail Kaur 2618001WL002012 Gurmail Kaur 00415 SBIN0051089 1692 1692 Processed 27/06/2022 2514451025 GURMEL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
293 AMLOH PB-18-001-055-001/26
(MAJRI KISHANE WALI) 		2618001000NRG23160620220041683 16/06/2022 manjeet Kaur 2618001WL002012 manjeet Kaur 00415 SBIN0051089 1410 1410 Processed 27/06/2022 2514451026 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-055-001/27
(MAJRI KISHANE WALI) 		2618001000NRG23160620220042236 16/06/2022 Paramjeet kaur 2618001WL002047 Paramjeet kaur 00415 SBIN0051089 1974 1974 Processed 27/06/2022 2514451027 PARAMJEET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
295 AMLOH PB-18-001-055-001/31
(MAJRI KISHANE WALI) 		2618001000NRG23160620220042237 16/06/2022 Kuldeep Kaur 2618001WL002047 Kuldeep Kaur 00415 SBIN0051089 564 564 Processed 27/06/2022 2514451028 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-055-001/35
(MAJRI KISHANE WALI) 		2618001000NRG23160620220042238 16/06/2022 Surjeet Singh 2618001WL002047 Surjeet Singh 00415 SBIN0051089 1974 1974 Processed 27/06/2022 2514451029 MR SURJEET SINGH STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-055-001/37
(MAJRI KISHANE WALI) 		2618001000NRG23160620220042239 16/06/2022 jasvir kaur 2618001WL002047 jasvir kaur 00415 SBIN0051089 1974 1974 Processed 27/06/2022 2514451030 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-055-001/43
(MAJRI KISHANE WALI) 		2618001000NRG23160620220041684 16/06/2022 Satya 2618001WL002012 Satya 00415 SBIN0051089 1974 1974 Processed 27/06/2022 2514451031 SATYA WO BALBIR SINGH UNION BANK OF INDIA(508500)
299 AMLOH PB-18-001-055-001/44
(MAJRI KISHANE WALI) 		2618001000NRG23160620220042241 16/06/2022 Bhinder kaur 2618001WL002047 Bhinder kaur 00415 SBIN0051089 1974 1974 Processed 27/06/2022 2514451032 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-055-001/51
(MAJRI KISHANE WALI) 		2618001000NRG23160620220041687 16/06/2022 Ajmer kaur 2618001WL002012 Ajmer kaur 00415 SBIN0051089 282 282 Processed 27/06/2022 2514451033 MRS AJMER KAUR STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-055-001/54
(MAJRI KISHANE WALI) 		2618001000NRG23160620220042242 16/06/2022 Parmjit kaur 2618001WL002047 Parmjit kaur 00415 SBIN0051089 1692 1692 Processed 27/06/2022 2514451034 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-055-001/61
(MAJRI KISHANE WALI) 		2618001000NRG23160620220041689 16/06/2022 Kuldeep kaur 2618001WL002012 Kuldeep kaur 00415 SBIN0051089 1692 1692 Processed 27/06/2022 2514451035 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-055-001/68
(MAJRI KISHANE WALI) 		2618001000NRG23160620220041690 16/06/2022 Charanjit Kaur 2618001WL002012 Charanjit Kaur 00415 SBIN0051089 1410 1410 Processed 27/06/2022 2514451036 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-055-001/72
(MAJRI KISHANE WALI) 		2618001000NRG23160620220041691 16/06/2022 Machinder kaur 2618001WL002012 Machinder kaur 00415 SBIN0051089 1974 1974 Processed 27/06/2022 2514451037 MISS MACHINDER KAUR STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA) 		2618001000NRG23160620220041667 16/06/2022 Raj kaur 2618001WL002011 Raj kaur 00415 SBIN0051089 1974 1974 Processed 27/06/2022 2514451067 MRS RAJ KAUR STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA) 		2618001000NRG23160620220041670 16/06/2022 Manjit kaur 2618001WL002011 Manjit kaur 00415 SBIN0051089 282 282 Processed 27/06/2022 2514451056 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-056-001/30
(MAJRA MANNA SINGH WALA) 		2618001000NRG23160620220041671 16/06/2022 Mangal singh 2618001WL002011 Mangal singh 00415 SBIN0051089 1974 1974 Processed 27/06/2022 2514450966 MR MANGAL SINGH STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA) 		2618001000NRG23160620220041672 16/06/2022 Rani 2618001WL002011 Rani 00415 SBIN0051089 1974 1974 Processed 27/06/2022 2514451057 MRS RANI STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA) 		2618001000NRG23160620220041673 16/06/2022 Paramjit kaur 2618001WL002011 Paramjit kaur 00415 SBIN0051089 1692 1692 Processed 27/06/2022 2514451058 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-056-001/35
(MAJRA MANNA SINGH WALA) 		2618001000NRG23160620220041674 16/06/2022 mandeep kaur 2618001WL002011 mandeep kaur 00415 SBIN0051089 1974 1974 Processed 27/06/2022 2514451085 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 53862 53862
311 AMLOH PB-18-001-017-001/21
(BENI JER) 		2618001000NRG23160620220042143 16/06/2022 Kirandeep Kaur 2618001WL002042 Kirandeep Kaur 00468 UBIN0919322 1974 1974 Processed 27/06/2022 2514450949 KIRANDEEP KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
312 AMLOH PB-18-001-017-001/50
(BENI JER) 		2618001000NRG23160620220042158 16/06/2022 Harmes Kumar 2618001WL002042 Harmes Kumar 00468 UBIN0919322 1410 1410 Processed 27/06/2022 2514450947 HARMESH KUMAR SO LAL SINGH UNION BANK OF INDIA(508500)
313 AMLOH PB-18-001-017-001/98
(BENI JER) 		2618001000NRG23160620220042166 16/06/2022 Jarnail Kaur 2618001WL002042 Jarnail Kaur 00468 UBIN0919322 1974 1974 Processed 27/06/2022 2514450945 JARNAIL KAUR WO BABU SINGH UNION BANK OF INDIA(508500)
314 AMLOH PB-18-001-017-001/99
(BENI JER) 		2618001000NRG23160620220042167 16/06/2022 Manjeet Kaur 2618001WL002042 Manjeet Kaur 00468 UBIN0919322 1692 1692 Processed 27/06/2022 2514450948 MANJEET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
315 AMLOH PB-18-001-034-001/14
(HAIBAT PUR) 		2618001000NRG23160620220041942 16/06/2022 Kulwinder Kaur 2618001WL002027 Kulwinder Kaur 00468 UBIN0919322 1974 1974 Processed 27/06/2022 2514450912 KULWINDER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
316 AMLOH PB-18-001-055-001/47
(MAJRI KISHANE WALI) 		2618001000NRG23160620220041685 16/06/2022 Lakhwinder kaur 2618001WL002012 Lakhwinder kaur 00468 UBIN0919322 1974 1974 Processed 27/06/2022 2514450938 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-055-001/48
(MAJRI KISHANE WALI) 		2618001000NRG23160620220041686 16/06/2022 Kaka Singh 2618001WL002012 Kaka Singh 00468 UBIN0919322 1974 1974 Processed 27/06/2022 2514450953 KAKA SINGH SO NARANJAN SINGH UNION BANK OF INDIA(508500)
318 AMLOH PB-18-001-055-001/98
(MAJRI KISHANE WALI) 		2618001000NRG23160620220041692 16/06/2022 darshan singh 2618001WL002012 darshan singh 00468 UBIN0919322 1974 1974 Processed 27/06/2022 2514450952 DARSHAN SINGH SO JAI SINGH UNION BANK OF INDIA(508500)
319 AMLOH PB-18-001-055-001/99
(MAJRI KISHANE WALI) 		2618001000NRG23160620220042247 16/06/2022 gurcharan singh 2618001WL002047 gurcharan singh 00468 UBIN0919322 1974 1974 Processed 27/06/2022 2514450956 GURCHARAN SINGH SO KAPOOR SINGH UNION BANK OF INDIA(508500)
320 AMLOH PB-18-001-058-001/17
(MACHHRAI KHURD) 		2618001000NRG23160620220041984 16/06/2022 Sinder Kaur 2618001WL002032 Sinder Kaur 00468 UBIN0919322 1974 1974 Processed 27/06/2022 2514450961 SINDER KAUR WO PIARA SINGH UNION BANK OF INDIA(508500)
321 AMLOH PB-18-001-058-001/37
(MACHHRAI KHURD) 		2618001000NRG23160620220041987 16/06/2022 Sita devi 2618001WL002032 Sita devi 00468 UBIN0919322 1410 1410 Processed 27/06/2022 2514450923 SITA DEVI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
322 AMLOH PB-18-001-058-001/38
(MACHHRAI KHURD) 		2618001000NRG23160620220041988 16/06/2022 Baldev singh 2618001WL002032 Baldev singh 00468 UBIN0919322 1410 1410 Processed 27/06/2022 2514450924 BALDEV SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
323 AMLOH PB-18-001-058-001/41
(MACHHRAI KHURD) 		2618001000NRG23160620220041989 16/06/2022 Harwinder kaur 2618001WL002032 Harwinder kaur 00468 UBIN0919322 1974 1974 Processed 27/06/2022 2514450940 HARBHINDER KAUR WO KASHMIRA SINGH UNION BANK OF INDIA(508500)
324 AMLOH PB-18-001-058-001/44
(MACHHRAI KHURD) 		2618001000NRG23160620220041990 16/06/2022 karamjeet kaur 2618001WL002032 karamjeet kaur 00468 UBIN0919322 1692 1692 Processed 27/06/2022 2514450941 KARAMJIT KAUR WO LATE JANG SINGH BANK OF INDIA(508505)
325 AMLOH PB-18-001-058-001/53
(MACHHRAI KHURD) 		2618001000NRG23160620220041991 16/06/2022 sukhwinder kaur 2618001WL002032 sukhwinder kaur 00468 UBIN0919322 1974 1974 Processed 27/06/2022 2514450925 SUKHWINDER KAUR WO KESAR SINGH UNION BANK OF INDIA(508500)
326 AMLOH PB-18-001-058-001/80
(MACHHRAI KHURD) 		2618001000NRG23160620220041997 16/06/2022 Paramjit Kaur 2618001WL002032 Paramjit Kaur 00468 UBIN0919322 1692 1692 Processed 27/06/2022 2514450942 PARAMJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
327 AMLOH PB-18-001-058-001/82
(MACHHRAI KHURD) 		2618001000NRG23160620220041998 16/06/2022 Jaspal Kaur 2618001WL002032 Jaspal Kaur 00468 UBIN0919322 1974 1974 Processed 27/06/2022 2514450937 JASPAL KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 31020 31020
Total 578946 578946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_160622APB_FTO_18269 AXIS BANK UTIB0000761 GOBINDGARH 6486
2 AMLOH PB2618001_160622APB_FTO_18269 AXIS BANK UTIB0000761 Mandi Gobindgarh 10716
3 AMLOH PB2618001_160622APB_FTO_18269 AXIS BANK UTIB0000762 AMLOH 3948
4 AMLOH PB2618001_160622APB_FTO_18269 Bank of Baroda BARB0AMLOHX AMLOH 25662
5 AMLOH PB2618001_160622APB_FTO_18269 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1128
6 AMLOH PB2618001_160622APB_FTO_18269 Bank of India BKID0006575 Amloh 116184
7 AMLOH PB2618001_160622APB_FTO_18269 Canara Bank CNRB0002128 SALANA 11562
8 AMLOH PB2618001_160622APB_FTO_18269 HDFC HDFC0000803 amloh 7050
9 AMLOH PB2618001_160622APB_FTO_18269 HDFC HDFC0000803 AMLOH - PUNJAB 7614
10 AMLOH PB2618001_160622APB_FTO_18269 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  3102
11 AMLOH PB2618001_160622APB_FTO_18269 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 21150
12 AMLOH PB2618001_160622APB_FTO_18269 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 104340
13 AMLOH PB2618001_160622APB_FTO_18269 Punjab & Sind Bank PSIB0000686 Amloh 6204
14 AMLOH PB2618001_160622APB_FTO_18269 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1974
15 AMLOH PB2618001_160622APB_FTO_18269 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 4512
16 AMLOH PB2618001_160622APB_FTO_18269 Punjab National Bank PUNB0148810 Amloh 65424
17 AMLOH PB2618001_160622APB_FTO_18269 State Bank of India SBIN0001466 KHANNA 1974
18 AMLOH PB2618001_160622APB_FTO_18269 State Bank of India SBIN0011832 AMLOH 29046
19 AMLOH PB2618001_160622APB_FTO_18269 State Bank of India SBIN0050018 AMLOH 49914
20 AMLOH PB2618001_160622APB_FTO_18269 State Bank of India SBIN0050299 HIMMATGARH 16074
21 AMLOH PB2618001_160622APB_FTO_18269 State Bank of India SBIN0051089 KHANIAN 53862
22 AMLOH PB2618001_160622APB_FTO_18269 Union Bank of India UBIN0919322 AMLOH 31020

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