Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:33:20 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_231222APB_FTO_94047
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-18-001-043-001/117
(KAHANPUR) 		2618001000NRG23231220220295924 23/12/2022 manisha 2618001WL012768 manisha 00045 BARB0AMLOHX 1128 1128 Processed 30/12/2022 7514289796 Manisha BANK OF BARODA(606985)
2 AMLOH PB-18-001-058-001/6
(MACHHRAI KHURD) 		2618001000NRG23231220220296024 23/12/2022 Jasvir Kaur 2618001WL012774 Jasvir Kaur 00045 BARB0AMLOHX 1974 1974 Processed 30/12/2022 7514289793 Jasbir Kaur BANK OF BARODA(606985)
3 AMLOH PB-18-001-058-001/65
(MACHHRAI KHURD) 		2618001000NRG23231220220296026 23/12/2022 kuldeep kaur 2618001WL012774 kuldeep kaur 00045 BARB0AMLOHX 1692 1692 Processed 30/12/2022 7514289792 Kuldeep Kaur BANK OF BARODA(606985)
4 AMLOH PB-18-001-058-001/7
(MACHHRAI KHURD) 		2618001000NRG23231220220296028 23/12/2022 Surinder Kaur 2618001WL012774 Surinder Kaur 00045 BARB0AMLOHX 1974 1974 Processed 30/12/2022 7514289791 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-058-001/77
(MACHHRAI KHURD) 		2618001000NRG23231220220296031 23/12/2022 Chint Kaur 2618001WL012774 Chint Kaur 00045 BARB0AMLOHX 1974 1974 Processed 30/12/2022 7514289790 MRS CHINT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-058-001/99
(MACHHRAI KHURD) 		2618001000NRG23231220220296038 23/12/2022 sinder kaur 2618001WL012774 sinder kaur 00045 BARB0AMLOHX 1974 1974 Processed 30/12/2022 7514289598 Sinder Kaur BANK OF BARODA(606985)
7 AMLOH PB-18-001-068-001/62
(NARAIN GARH) 		2618001000NRG23231220220295710 23/12/2022 Harpal Singh 2618001WL012758 Harpal Singh 00045 BARB0AMLOHX 1692 1692 Processed 30/12/2022 7514289795 HARPAL SINGH S O SH NACHHATAR BANK OF BARODA(606985)
SubTotal 12408 12408
8 AMLOH PB-18-001-003-001/111
(ANIAN) 		2618001000NRG23231220220295654 23/12/2022 Gurmeet Kaur 2618001WL012757 Gurmeet Kaur 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289637 GURMIT KAUR HDFC BANK LTD(607152)
9 AMLOH PB-18-001-003-001/113
(ANIAN) 		2618001000NRG23231220220295655 23/12/2022 Sarabjit Kaur 2618001WL012757 Sarabjit Kaur 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289816 SARABJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-003-001/117
(ANIAN) 		2618001000NRG23231220220295656 23/12/2022 Rupinder Kaur 2618001WL012757 Rupinder Kaur 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289817 RUPINDER KAUR W/O RAGAHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
11 AMLOH PB-18-001-003-001/120
(ANIAN) 		2618001000NRG23231220220295657 23/12/2022 Jasvir Kaur 2618001WL012757 Jasvir Kaur 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289818 JASVEER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-003-001/143
(ANIAN) 		2618001000NRG23231220220295661 23/12/2022 Bholi 2618001WL012757 Bholi 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289819 BHOLI WO BUTA MOHAMMAD BANK OF INDIA(508505)
13 AMLOH PB-18-001-003-001/145
(ANIAN) 		2618001000NRG23231220220295662 23/12/2022 Gurpreet kaur 2618001WL012757 Gurpreet kaur 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289820 GURPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-003-001/168
(ANIAN) 		2618001000NRG23231220220295664 23/12/2022 Mandeep Kaur 2618001WL012757 Mandeep Kaur 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289632 MANDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-003-001/181
(ANIAN) 		2618001000NRG23231220220295665 23/12/2022 Paramjit kaur 2618001WL012757 Paramjit kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514289686 PARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-003-001/186
(ANIAN) 		2618001000NRG23231220220295666 23/12/2022 Charanjit Kaur 2618001WL012757 Charanjit Kaur 00048 BKID0006575 1128 1128 Processed 30/12/2022 7514289690 CHARANJIT KAUR WO SUKHVIR SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-003-001/19
(ANIAN) 		2618001000NRG23231220220295668 23/12/2022 Gurmeet kaur 2618001WL012757 Gurmeet kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514289821 GURMEET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-003-001/55
(ANIAN) 		2618001000NRG23231220220295674 23/12/2022 Pyar kaur 2618001WL012757 Pyar kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514289822 PIAR KAUR W O AMAR SINGH BANK OF BARODA(606985)
19 AMLOH PB-18-001-003-001/57
(ANIAN) 		2618001000NRG23231220220295675 23/12/2022 Karamjit Kaur 2618001WL012757 Karamjit Kaur 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289823 KARAMJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-003-001/66
(ANIAN) 		2618001000NRG23231220220295676 23/12/2022 Kulwant Kaur 2618001WL012757 Kulwant Kaur 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289824 KULWANT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-003-001/92
(ANIAN) 		2618001000NRG23231220220295683 23/12/2022 Bhinder Kaur 2618001WL012757 Bhinder Kaur 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289825 BHINDER KAUR PUNJAB & SIND BANK(607087)
22 AMLOH PB-18-001-006-001/10
(BADALI) 		2618001000NRG23231220220295715 23/12/2022 Balvir Kaur 2618001WL012759 Balvir Kaur 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289826 BALVIR KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-006-001/103
(BADALI) 		2618001000NRG23231220220295716 23/12/2022 Baljinder Kaur 2618001WL012759 Baljinder Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514289627 BALJINDER KAUR PUNJAB & SIND BANK(607087)
24 AMLOH PB-18-001-006-001/104
(BADALI) 		2618001000NRG23231220220295717 23/12/2022 Amarjit kaur 2618001WL012759 Amarjit kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514289688 AMARJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-006-001/11
(BADALI) 		2618001000NRG23231220220295718 23/12/2022 Amarjeet Kaur 2618001WL012759 Amarjeet Kaur 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289827 AMARJEET KAUR WO DHARAM SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-006-001/112
(BADALI) 		2618001000NRG23231220220295720 23/12/2022 Kulwant Kaur 2618001WL012759 Kulwant Kaur 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289699 KULWANT KAUR WO TARA SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-006-001/113
(BADALI) 		2618001000NRG23231220220295721 23/12/2022 Dalip Singh 2618001WL012759 Dalip Singh 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289695 DALIP SINGH SO DEA RAM BANK OF INDIA(508505)
28 AMLOH PB-18-001-006-001/115
(BADALI) 		2618001000NRG23231220220295722 23/12/2022 mandeep Kaur 2618001WL012759 mandeep Kaur 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289698 MANDEEP KAUR WO HARVINDER SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-006-001/127
(BADALI) 		2618001000NRG23231220220295723 23/12/2022 Manpreet Kaur 2618001WL012759 Manpreet Kaur 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289697 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
30 AMLOH PB-18-001-006-001/16
(BADALI) 		2618001000NRG23231220220295725 23/12/2022 Paramjit Kaur 2618001WL012759 Paramjit Kaur 00048 BKID0006575 1410 1410 Processed 30/12/2022 7514289828 PARAMJEET KAUR WO RULDU SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-006-001/2
(BADALI) 		2618001000NRG23231220220295726 23/12/2022 Gurmeet Kaur 2618001WL012759 Gurmeet Kaur 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289829 GURMEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-006-001/20
(BADALI) 		2618001000NRG23231220220295727 23/12/2022 Mewa Singh 2618001WL012759 Mewa Singh 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514289830 MEWA SINGH SO DANLU BANK OF INDIA(508505)
33 AMLOH PB-18-001-006-001/26
(BADALI) 		2618001000NRG23231220220295728 23/12/2022 sukhwinder kaur 2618001WL012759 sukhwinder kaur 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289696 SUKHWINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-006-001/38
(BADALI) 		2618001000NRG23231220220295729 23/12/2022 baljit kaur 2618001WL012759 baljit kaur 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289831 BALJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-006-001/42
(BADALI) 		2618001000NRG23231220220295730 23/12/2022 Sawaranjeet Kaur 2618001WL012759 Sawaranjeet Kaur 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289832 SAWARANJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-006-001/47
(BADALI) 		2618001000NRG23231220220295731 23/12/2022 Ranjit Kaur 2618001WL012759 Ranjit Kaur 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289833 RANJIT KAUR WO MALAGAR SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-007-001/27
(BARONGA JER) 		2618001000NRG23231220220295905 23/12/2022 Jafra 2618001WL012767 Jafra 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514289640 JAFRA WO CHANAN DEEN BANK OF INDIA(508505)
38 AMLOH PB-18-001-058-001/107
(MACHHRAI KHURD) 		2618001000NRG23231220220296014 23/12/2022 harjinder kaur 2618001WL012774 harjinder kaur 00048 BKID0006575 1974 1974 Processed 30/12/2022 7514289754 HARJINDER KAUR W/ODHARM SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-068-001/1
(NARAIN GARH) 		2618001000NRG23231220220295684 23/12/2022 Harpreet Kaur 2618001WL012758 Harpreet Kaur 00048 BKID0006575 1128 1128 Processed 30/12/2022 7514289757 HARPREET KAUR D O HARBANS SINGH BANK OF BARODA(606985)
40 AMLOH PB-18-001-068-001/112
(NARAIN GARH) 		2618001000NRG23231220220295688 23/12/2022 balwinder kaur 2618001WL012758 balwinder kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514289639 BALWINDER KAUR BANK OF BARODA(606985)
41 AMLOH PB-18-001-068-001/115
(NARAIN GARH) 		2618001000NRG23231220220295689 23/12/2022 jarnail Singh 2618001WL012758 jarnail Singh 00048 BKID0006575 1410 1410 Processed 30/12/2022 7514289755 JARNAIL SINGH SO ROOP SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-068-001/120
(NARAIN GARH) 		2618001000NRG23231220220295690 23/12/2022 Sadik Mohammd 2618001WL012758 Sadik Mohammd 00048 BKID0006575 846 846 Processed 30/12/2022 7514289762 SADIK MOHAMMAD SO JAGIR MOHAMMAD BANK OF INDIA(508505)
43 AMLOH PB-18-001-068-001/122
(NARAIN GARH) 		2618001000NRG23231220220295691 23/12/2022 Swaran Singh 2618001WL012758 Swaran Singh 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514289763 SWARAN SINGH SO BACHAN SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-068-001/124
(NARAIN GARH) 		2618001000NRG23231220220295692 23/12/2022 Amarjeet Kaur 2618001WL012758 Amarjeet Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514289617 AMARJEET KAUR WO BALKAR SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-068-001/125
(NARAIN GARH) 		2618001000NRG23231220220295693 23/12/2022 Manpreet Kaur 2618001WL012758 Manpreet Kaur 00048 BKID0006575 1410 1410 Processed 30/12/2022 7514289761 MANPREET KAUR JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
46 AMLOH PB-18-001-068-001/131
(NARAIN GARH) 		2618001000NRG23231220220295694 23/12/2022 Surinder Kaur 2618001WL012758 Surinder Kaur 00048 BKID0006575 1410 1410 Processed 30/12/2022 7514289760 SURINDER KAUR WO SAWARAN SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-068-001/144
(NARAIN GARH) 		2618001000NRG23231220220295696 23/12/2022 Kirandeep kaur 2618001WL012758 Kirandeep kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514289759 KIRANDEEP KAUR DO LAKHBIR SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-068-001/188
(NARAIN GARH) 		2618001000NRG23231220220295699 23/12/2022 Charanjit Kaur 2618001WL012758 Charanjit Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514289758 CHARANJIT KAUR WO HARJEET SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-068-001/35
(NARAIN GARH) 		2618001000NRG23231220220295701 23/12/2022 Jasvir kaur 2618001WL012758 Jasvir kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514289618 JASVIR KAUR WO MANJEET SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-068-001/43
(NARAIN GARH) 		2618001000NRG23231220220295702 23/12/2022 harwinder Kaur 2618001WL012758 harwinder Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514289694 HARWINDER KAUR DO NARANJAN SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-068-001/46
(NARAIN GARH) 		2618001000NRG23231220220295704 23/12/2022 Jasvir Kaur 2618001WL012758 Jasvir Kaur 00048 BKID0006575 1410 1410 Processed 30/12/2022 7514289625 JASVEER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-068-001/47
(NARAIN GARH) 		2618001000NRG23231220220295705 23/12/2022 Jaswinder Kaur 2618001WL012758 Jaswinder Kaur 00048 BKID0006575 1410 1410 Processed 30/12/2022 7514289693 JASWINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-068-001/5
(NARAIN GARH) 		2618001000NRG23231220220295707 23/12/2022 Kamaljit Kaur 2618001WL012758 Kamaljit Kaur 00048 BKID0006575 1128 1128 Processed 30/12/2022 7514289753 KAMALJIT KAUR DO GURMEET SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-068-001/83
(NARAIN GARH) 		2618001000NRG23231220220295711 23/12/2022 Kuldeep singh 2618001WL012758 Kuldeep singh 00048 BKID0006575 1410 1410 Processed 30/12/2022 7514289756 KULDIP SINGH S/O JAGAT RAM BANK OF BARODA(606985)
SubTotal 81216 81216
55 AMLOH PB-18-001-043-001/137
(KAHANPUR) 		2618001000NRG23231220220295929 23/12/2022 Hardeep kaur 2618001WL012768 Hardeep kaur 00051 MAHB0001289 282 282 Processed 30/12/2022 7514289804 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
56 AMLOH PB-18-001-022-001/9
(DADHERI) 		2618001000NRG23231220220295956 23/12/2022 Jaswinder kaur 2618001WL012769 Jaswinder kaur 00078 CNRB0004332 564 564 Processed 30/12/2022 7514289742 JASWINDER KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-038-001/120
(JHAMBALA) 		2618001000NRG23231220220295570 23/12/2022 Karamjit kaur 2618001WL012755 Karamjit kaur 00078 CNRB0004332 1974 1974 Processed 30/12/2022 7514289596 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
58 AMLOH PB-18-001-022-001/1
(DADHERI) 		2618001000NRG23231220220295941 23/12/2022 Charanjit Kaur 2618001WL012769 Charanjit Kaur 00078 CNRB0004333 1410 1410 Processed 30/12/2022 7514289663 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
59 AMLOH PB-18-001-022-001/101
(DADHERI) 		2618001000NRG23231220220295942 23/12/2022 bandna kumari 2618001WL012769 bandna kumari 00078 CNRB0004333 1410 1410 Processed 30/12/2022 7514289672 BANDNA KUMARI IDBI BANK(607095)
60 AMLOH PB-18-001-022-001/104
(DADHERI) 		2618001000NRG23231220220295943 23/12/2022 Jasvir Kaur 2618001WL012769 Jasvir Kaur 00078 CNRB0004333 1692 1692 Processed 30/12/2022 7514289723 JASVIR KAUR CANARA BANK(508532)
61 AMLOH PB-18-001-022-001/106
(DADHERI) 		2618001000NRG23231220220295944 23/12/2022 Jaspal Kaur 2618001WL012769 Jaspal Kaur 00078 CNRB0004333 1974 1974 Processed 30/12/2022 7514289679 JASPAL KAUR CANARA BANK(508532)
62 AMLOH PB-18-001-022-001/113
(DADHERI) 		2618001000NRG23231220220295945 23/12/2022 Sarbjit Kaur 2618001WL012769 Sarbjit Kaur 00078 CNRB0004333 1974 1974 Processed 30/12/2022 7514289730 SARBJIT KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-022-001/115
(DADHERI) 		2618001000NRG23231220220295946 23/12/2022 Paramjeet Kaur 2618001WL012769 Paramjeet Kaur 00078 CNRB0004333 1128 1128 Processed 30/12/2022 7514289732 PARAMJIT KAUR CANARA BANK(508532)
64 AMLOH PB-18-001-022-001/51
(DADHERI) 		2618001000NRG23231220220295948 23/12/2022 Baljit Kaur 2618001WL012769 Baljit Kaur 00078 CNRB0004333 1974 1974 Processed 30/12/2022 7514289664 BALJIT SINGH CANARA BANK(508532)
65 AMLOH PB-18-001-022-001/53
(DADHERI) 		2618001000NRG23231220220295949 23/12/2022 Jaswant Kaur 2618001WL012769 Jaswant Kaur 00078 CNRB0004333 1974 1974 Processed 30/12/2022 7514289773 JASWANT KAUR CANARA BANK(508532)
66 AMLOH PB-18-001-022-001/55
(DADHERI) 		2618001000NRG23231220220295950 23/12/2022 Paramjit Kaur 2618001WL012769 Paramjit Kaur 00078 CNRB0004333 1410 1410 Processed 30/12/2022 7514289665 PARAMJIT KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-022-001/64
(DADHERI) 		2618001000NRG23231220220295952 23/12/2022 Baljit Kaur 2618001WL012769 Baljit Kaur 00078 CNRB0004333 1410 1410 Processed 30/12/2022 7514289680 BALJEET KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-022-001/80
(DADHERI) 		2618001000NRG23231220220295953 23/12/2022 Manjit Kaur 2618001WL012769 Manjit Kaur 00078 CNRB0004333 1410 1410 Processed 30/12/2022 7514289669 MANJIT KAUR CANARA BANK(508532)
69 AMLOH PB-18-001-022-001/81
(DADHERI) 		2618001000NRG23231220220295954 23/12/2022 Manjit Kaur 2618001WL012769 Manjit Kaur 00078 CNRB0004333 1410 1410 Processed 30/12/2022 7514289673 MANJIT KAUR CANARA BANK(508532)
70 AMLOH PB-18-001-022-001/82
(DADHERI) 		2618001000NRG23231220220295955 23/12/2022 Harbhajan Kaur 2618001WL012769 Harbhajan Kaur 00078 CNRB0004333 1974 1974 Processed 30/12/2022 7514289784 HARBHJAN KAUR IDBI BANK(607095)
71 AMLOH PB-18-001-022-001/90
(DADHERI) 		2618001000NRG23231220220295957 23/12/2022 jeet singh 2618001WL012769 jeet singh 00078 CNRB0004333 1410 1410 Processed 30/12/2022 7514289681 JEET SINGH CANARA BANK(508532)
72 AMLOH PB-18-001-022-001/94
(DADHERI) 		2618001000NRG23231220220295958 23/12/2022 Satia 2618001WL012769 Satia 00078 CNRB0004333 846 846 Processed 30/12/2022 7514289674 SATIA CANARA BANK(508532)
SubTotal 23406 23406
73 AMLOH PB-18-001-007-001/125
(BARONGA JER) 		2618001000NRG23231220220295897 23/12/2022 Gurnam singh 2618001WL012767 Gurnam singh 00089 CBIN0280323 1410 1410 Processed 30/12/2022 7514289786 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
74 AMLOH PB-18-001-022-001/139
(DADHERI) 		2618001000NRG23231220220295947 23/12/2022 Ravinder Kaur 2618001WL012769 Ravinder Kaur 00152 HDFC0000112 1974 1974 Processed 30/12/2022 7514289743 RAVINDER KAUR CANARA BANK(508532)
SubTotal 1974 1974
75 AMLOH PB-18-001-003-001/121
(ANIAN) 		2618001000NRG23231220220295658 23/12/2022 Swaran Kaur 2618001WL012757 Swaran Kaur 00152 HDFC0000803 1692 1692 Processed 30/12/2022 7514289676 SWARAN KAUR BANK OF INDIA(508505)
76 AMLOH PB-18-001-003-001/126
(ANIAN) 		2618001000NRG23231220220295659 23/12/2022 Karamjit Kaur 2618001WL012757 Karamjit Kaur 00152 HDFC0000803 1974 1974 Processed 30/12/2022 7514289734 KARAMJEET KAUR HDFC BANK LTD(607152)
77 AMLOH PB-18-001-003-001/13
(ANIAN) 		2618001000NRG23231220220295660 23/12/2022 Jasvir Kaur 2618001WL012757 Jasvir Kaur 00152 HDFC0000803 1974 1974 Processed 30/12/2022 7514289666 JASVIR KAUR HDFC BANK LTD(607152)
78 AMLOH PB-18-001-003-001/163
(ANIAN) 		2618001000NRG23231220220295663 23/12/2022 kiran kaur 2618001WL012757 kiran kaur 00152 HDFC0000803 1974 1974 Processed 30/12/2022 7514289667 KIRAN KAUR HDFC BANK LTD(607152)
79 AMLOH PB-18-001-003-001/187
(ANIAN) 		2618001000NRG23231220220295667 23/12/2022 karnail singh 2618001WL012757 karnail singh 00152 HDFC0000803 1974 1974 Processed 30/12/2022 7514289799 KARNAIL SINGH HDFC BANK LTD(607152)
80 AMLOH PB-18-001-003-001/197
(ANIAN) 		2618001000NRG23231220220295669 23/12/2022 Jaspal Singh 2618001WL012757 Jaspal Singh 00152 HDFC0000803 1974 1974 Processed 30/12/2022 7514289720 JASPAL SINGH S O NIKKA SINGH BANK OF BARODA(606985)
81 AMLOH PB-18-001-003-001/2
(ANIAN) 		2618001000NRG23231220220295670 23/12/2022 Karnel Singh 2618001WL012757 Karnel Singh 00152 HDFC0000803 1974 1974 Processed 30/12/2022 7514289728 KARNAIL SINGH HDFC BANK LTD(607152)
82 AMLOH PB-18-001-003-001/37
(ANIAN) 		2618001000NRG23231220220295673 23/12/2022 Kulwant Kaur 2618001WL012757 Kulwant Kaur 00152 HDFC0000803 1974 1974 Processed 30/12/2022 7514289675 KULWANT KAUR HDFC BANK LTD(607152)
83 AMLOH PB-18-001-003-001/8
(ANIAN) 		2618001000NRG23231220220295678 23/12/2022 Harbans Singh 2618001WL012757 Harbans Singh 00152 HDFC0000803 1974 1974 Processed 30/12/2022 7514289662 HARBANS SINGH HDFC BANK LTD(607152)
84 AMLOH PB-18-001-007-001/11
(BARONGA JER) 		2618001000NRG23231220220295894 23/12/2022 Manjit Kaur 2618001WL012767 Manjit Kaur 00152 HDFC0000803 1410 1410 Processed 30/12/2022 7514289724 MANJEET KAUR HDFC BANK LTD(607152)
85 AMLOH PB-18-001-007-001/150
(BARONGA JER) 		2618001000NRG23231220220295903 23/12/2022 Kamlesh Kaur 2618001WL012767 Kamlesh Kaur 00152 HDFC0000803 1692 1692 Processed 30/12/2022 7514289746 KAMLES KAUR HDFC BANK LTD(607152)
SubTotal 20586 20586
86 AMLOH PB-18-001-007-001/145
(BARONGA JER) 		2618001000NRG23231220220295902 23/12/2022 Daljit Kaur 2618001WL012767 Daljit Kaur 00152 HDFC0002319 1692 1692 Processed 30/12/2022 7514289745 DALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
87 AMLOH PB-18-001-043-001/103
(KAHANPUR) 		2618001000NRG23231220220295923 23/12/2022 baljit kaur 2618001WL012768 baljit kaur 00176 IDIB000K035 282 282 Processed 30/12/2022 7514289677 Mrs. BALJIT KAUR INDIAN BANK(607105)
SubTotal 282 282
88 AMLOH PB-18-001-013-001/105
(BHARPOOR GARH) 		2618001000NRG23231220220295572 23/12/2022 Kulwant kaur 2618001WL012756 Kulwant kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/12/2022 7514289834 KULWANT KAUR W/O PARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
89 AMLOH PB-18-001-013-001/106
(BHARPOOR GARH) 		2618001000NRG23231220220295573 23/12/2022 Harbans kaur 2618001WL012756 Harbans kaur 00280 SBIN0RRMLGB 1128 1128 Processed 30/12/2022 7514289835 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
90 AMLOH PB-18-001-013-001/116
(BHARPOOR GARH) 		2618001000NRG23231220220295575 23/12/2022 Mohinder kaur 2618001WL012756 Mohinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/12/2022 7514289836 MOHINDER KAUR W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
91 AMLOH PB-18-001-013-001/12
(BHARPOOR GARH) 		2618001000NRG23231220220295576 23/12/2022 Karamjit Kaur 2618001WL012756 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7514289837 KARAMJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
92 AMLOH PB-18-001-013-001/128
(BHARPOOR GARH) 		2618001000NRG23231220220295577 23/12/2022 Amarjit Kaur 2618001WL012756 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/12/2022 7514289838 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
93 AMLOH PB-18-001-013-001/137
(BHARPOOR GARH) 		2618001000NRG23231220220295579 23/12/2022 Joginder kaur 2618001WL012756 Joginder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/12/2022 7514289839 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
94 AMLOH PB-18-001-013-001/14
(BHARPOOR GARH) 		2618001000NRG23231220220295580 23/12/2022 Raj Kaur 2618001WL012756 Raj Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7514289840 RAJ KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
95 AMLOH PB-18-001-013-001/141
(BHARPOOR GARH) 		2618001000NRG23231220220295581 23/12/2022 Manjit Kaur 2618001WL012756 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/12/2022 7514289841 MANJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
96 AMLOH PB-18-001-013-001/153
(BHARPOOR GARH) 		2618001000NRG23231220220295583 23/12/2022 Paramjit kaur 2618001WL012756 Paramjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/12/2022 7514289842 PARAMJIT KAUR W O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
97 AMLOH PB-18-001-013-001/155
(BHARPOOR GARH) 		2618001000NRG23231220220295584 23/12/2022 Gurmukh Singh 2618001WL012756 Gurmukh Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7514289704 GURMUKH SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
98 AMLOH PB-18-001-013-001/178
(BHARPOOR GARH) 		2618001000NRG23231220220295585 23/12/2022 Jasveer Kaur 2618001WL012756 Jasveer Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/12/2022 7514289636 JASVEER KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 AMLOH PB-18-001-013-001/179
(BHARPOOR GARH) 		2618001000NRG23231220220295586 23/12/2022 Maya Devi 2618001WL012756 Maya Devi 00280 SBIN0RRMLGB 1974 1974 Processed 30/12/2022 7514289638 MAYA DEVI W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
100 AMLOH PB-18-001-013-001/183
(BHARPOOR GARH) 		2618001000NRG23231220220295587 23/12/2022 Baljinder Kaur 2618001WL012756 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7514289635 HARMAN SINGH BY M/G BALJINDER KAUR AND B BANK OF BARODA(606985)
101 AMLOH PB-18-001-013-001/199
(BHARPOOR GARH) 		2618001000NRG23231220220295589 23/12/2022 Baljit Kaur 2618001WL012756 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/12/2022 7514289684 BALJIT KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
102 AMLOH PB-18-001-013-001/45
(BHARPOOR GARH) 		2618001000NRG23231220220295593 23/12/2022 Sinder Kaur 2618001WL012756 Sinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7514289843 MOHINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
103 AMLOH PB-18-001-013-001/50
(BHARPOOR GARH) 		2618001000NRG23231220220295594 23/12/2022 Dogar Singh 2618001WL012756 Dogar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7514289765 MR DOGAR SINGH STATE BANK OF INDIA(508548)
104 AMLOH PB-18-001-013-001/58
(BHARPOOR GARH) 		2618001000NRG23231220220295595 23/12/2022 Baljinder Kaur 2618001WL012756 Baljinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/12/2022 7514289844 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
105 AMLOH PB-18-001-013-001/63
(BHARPOOR GARH) 		2618001000NRG23231220220295596 23/12/2022 Gurmel Kaur 2618001WL012756 Gurmel Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/12/2022 7514289845 GURMEL KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
106 AMLOH PB-18-001-013-001/71
(BHARPOOR GARH) 		2618001000NRG23231220220295597 23/12/2022 Jasmail Kaur 2618001WL012756 Jasmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/12/2022 7514289846 JASMAIL KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
107 AMLOH PB-18-001-013-001/74
(BHARPOOR GARH) 		2618001000NRG23231220220295598 23/12/2022 Sukhwinder Kaur 2618001WL012756 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/12/2022 7514289847 SUKHWINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
108 AMLOH PB-18-001-013-001/84
(BHARPOOR GARH) 		2618001000NRG23231220220295599 23/12/2022 Lachhmi 2618001WL012756 Lachhmi 00280 SBIN0RRMLGB 1974 1974 Processed 30/12/2022 7514289848 LACHHMI W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
109 AMLOH PB-18-001-013-001/91
(BHARPOOR GARH) 		2618001000NRG23231220220295601 23/12/2022 Manjit Kaur 2618001WL012756 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7514289849 MANJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
110 AMLOH PB-18-001-045-001/232
(KAPOOR GARH) 		2618001000NRG23231220220295609 23/12/2022 Ambo Devi 2618001WL012756 Ambo Devi 00280 SBIN0RRMLGB 1974 1974 Processed 30/12/2022 7514289633 MISS AMBO DEVI STATE BANK OF INDIA(508548)
111 AMLOH PB-18-001-045-001/258
(KAPOOR GARH) 		2618001000NRG23231220220295611 23/12/2022 Harpreet Kaur 2618001WL012756 Harpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/12/2022 7514289641 HARPREET KAUR W/O RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
112 AMLOH PB-18-001-086-001/38
(SHER GARH) 		2618001000NRG23231220220295631 23/12/2022 Balwinder Kaur 2618001WL012756 Balwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/12/2022 7514289619 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
113 AMLOH PB-18-001-086-001/50
(SHER GARH) 		2618001000NRG23231220220295634 23/12/2022 Bhupinder Singh 2618001WL012756 Bhupinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 30/12/2022 7514289815 BHUPINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
114 AMLOH PB-18-001-086-001/56
(SHER GARH) 		2618001000NRG23231220220295636 23/12/2022 harjinder kaur 2618001WL012756 harjinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/12/2022 7514289620 HARJINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
115 AMLOH PB-18-001-086-001/70
(SHER GARH) 		2618001000NRG23231220220295638 23/12/2022 Sinder 2618001WL012756 Sinder 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7514289629 SINDER W O PUNJAB GRAMIN BANK(607138)
116 AMLOH PB-18-001-086-001/74
(SHER GARH) 		2618001000NRG23231220220295641 23/12/2022 Manjit Kaur 2618001WL012756 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/12/2022 7514289623 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 53016 53016
117 AMLOH PB-18-001-003-001/31
(ANIAN) 		2618001000NRG23231220220295672 23/12/2022 manjit kaur 2618001WL012757 manjit kaur 00349 PSIB0000197 1410 1410 Processed 30/12/2022 7514289642 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
118 AMLOH PB-18-001-006-001/128
(BADALI) 		2618001000NRG23231220220295724 23/12/2022 Haneeta Rani 2618001WL012759 Haneeta Rani 00349 PSIB0000686 1692 1692 Processed 30/12/2022 7514289719 HANEETA RANI PUNJAB & SIND BANK(607087)
119 AMLOH PB-18-001-038-001/22
(JHAMBALA) 		2618001000NRG23231220220295571 23/12/2022 Mahinder Kaur 2618001WL012755 Mahinder Kaur 00349 PSIB0000686 1974 1974 Processed 30/12/2022 7514289651 MOHINDER KAUR PUNJAB & SIND BANK(607087)
120 AMLOH PB-18-001-068-001/109
(NARAIN GARH) 		2618001000NRG23231220220295686 23/12/2022 Harpal Kaur 2618001WL012758 Harpal Kaur 00349 PSIB0000686 1410 1410 Processed 30/12/2022 7514289649 HARPAL KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
121 AMLOH PB-18-001-068-001/111
(NARAIN GARH) 		2618001000NRG23231220220295687 23/12/2022 Harvinder Kaur 2618001WL012758 Harvinder Kaur 00349 PSIB0000686 1410 1410 Processed 30/12/2022 7514289650 HARVINDER KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
122 AMLOH PB-18-001-068-001/142
(NARAIN GARH) 		2618001000NRG23231220220295695 23/12/2022 Shinderpal Kaur 2618001WL012758 Shinderpal Kaur 00349 PSIB0000686 1692 1692 Processed 30/12/2022 7514289645 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
123 AMLOH PB-18-001-068-001/30
(NARAIN GARH) 		2618001000NRG23231220220295700 23/12/2022 Baljit Kaur 2618001WL012758 Baljit Kaur 00349 PSIB0000686 1692 1692 Processed 30/12/2022 7514289644 BALJIT KAUR PUNJAB & SIND BANK(607087)
124 AMLOH PB-18-001-068-001/45
(NARAIN GARH) 		2618001000NRG23231220220295703 23/12/2022 Salamat 2618001WL012758 Salamat 00349 PSIB0000686 1692 1692 Processed 30/12/2022 7514289648 SALAMAT WO KALA KHAN BANK OF INDIA(508505)
125 AMLOH PB-18-001-068-001/48
(NARAIN GARH) 		2618001000NRG23231220220295706 23/12/2022 Harjit kaur 2618001WL012758 Harjit kaur 00349 PSIB0000686 1692 1692 Processed 30/12/2022 7514289647 HARJIT KAUR BANK OF INDIA(508505)
126 AMLOH PB-18-001-068-001/56
(NARAIN GARH) 		2618001000NRG23231220220295708 23/12/2022 Baljit Kaur 2618001WL012758 Baljit Kaur 00349 PSIB0000686 1692 1692 Processed 30/12/2022 7514289646 BALJEET KAUR BANK OF INDIA(508505)
127 AMLOH PB-18-001-068-001/92
(NARAIN GARH) 		2618001000NRG23231220220295712 23/12/2022 Gurmeet kaur 2618001WL012758 Gurmeet kaur 00349 PSIB0000686 1410 1410 Processed 30/12/2022 7514289643 GURMEET KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
SubTotal 16356 16356
128 AMLOH PB-18-001-013-001/110
(BHARPOOR GARH) 		2618001000NRG23231220220295574 23/12/2022 Angrej Kaur 2618001WL012756 Angrej Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514289764 ANGREJ KAUR W/O GURZAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
129 AMLOH PB-18-001-013-001/129
(BHARPOOR GARH) 		2618001000NRG23231220220295578 23/12/2022 Rajinder Singh 2618001WL012756 Rajinder Singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514289705 RAJINDER SINGH S/O DHIAN SINGH UCO BANK(607066)
130 AMLOH PB-18-001-013-001/152
(BHARPOOR GARH) 		2618001000NRG23231220220295582 23/12/2022 Sarabjit kaur 2618001WL012756 Sarabjit kaur 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514289766 SARABJIT KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 AMLOH PB-18-001-013-001/9
(BHARPOOR GARH) 		2618001000NRG23231220220295600 23/12/2022 Bhajan Singh 2618001WL012756 Bhajan Singh 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514289767 BHAJAN SINGH S O PUNJAB GRAMIN BANK(607138)
132 AMLOH PB-18-001-045-001/190
(KAPOOR GARH) 		2618001000NRG23231220220295603 23/12/2022 Baldev singh 2618001WL012756 Baldev singh 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514289702 MR BALDEV SINGH STATE BANK OF INDIA(508548)
133 AMLOH PB-18-001-045-001/202
(KAPOOR GARH) 		2618001000NRG23231220220295605 23/12/2022 Sarabjit Kaur 2618001WL012756 Sarabjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514289768 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
134 AMLOH PB-18-001-045-001/205
(KAPOOR GARH) 		2618001000NRG23231220220295606 23/12/2022 Baljinder Kaur 2618001WL012756 Baljinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514289628 BALJINDER KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
135 AMLOH PB-18-001-045-001/219
(KAPOOR GARH) 		2618001000NRG23231220220295608 23/12/2022 Gurmeet Kaur 2618001WL012756 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514289703 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
136 AMLOH PB-18-001-045-001/270
(KAPOOR GARH) 		2618001000NRG23231220220295613 23/12/2022 Amro Devi 2618001WL012756 Amro Devi 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514289769 MRS AMRO DEVI WO SHINDER SINGH STATE BANK OF INDIA(508548)
137 AMLOH PB-18-001-045-001/281
(KAPOOR GARH) 		2618001000NRG23231220220295614 23/12/2022 Kiranjit Kaur 2618001WL012756 Kiranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514289689 MISS KIRANJIT KAUR STATE BANK OF INDIA(508548)
138 AMLOH PB-18-001-045-001/366
(KAPOOR GARH) 		2618001000NRG23231220220295622 23/12/2022 jasvir kaur 2618001WL012756 jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514289770 JASVIR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
139 AMLOH PB-18-001-086-001/17
(SHER GARH) 		2618001000NRG23231220220295629 23/12/2022 Gurdev Kaur 2618001WL012756 Gurdev Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514289814 GURDEV KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23406 23406
140 AMLOH PB-18-001-068-001/96
(NARAIN GARH) 		2618001000NRG23231220220295714 23/12/2022 Kulwinder Kaur 2618001WL012758 Kulwinder Kaur 00354 PUNB0019100 1410 1410 Processed 30/12/2022 7514289603 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
141 AMLOH PB-18-001-007-001/102
(BARONGA JER) 		2618001000NRG23231220220295891 23/12/2022 Hardeep Kaur 2618001WL012767 Hardeep Kaur 00354 PUNB0148810 1974 1974 Processed 30/12/2022 7514289771 HARDEEP KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
142 AMLOH PB-18-001-007-001/103
(BARONGA JER) 		2618001000NRG23231220220295892 23/12/2022 Parmjit Kaur 2618001WL012767 Parmjit Kaur 00354 PUNB0148810 1692 1692 Processed 30/12/2022 7514289597 PARAMJIT KAUR W O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
143 AMLOH PB-18-001-007-001/117
(BARONGA JER) 		2618001000NRG23231220220295895 23/12/2022 Samulia devi 2618001WL012767 Samulia devi 00354 PUNB0148810 1974 1974 Processed 30/12/2022 7514289787 SAMULIA DEVI W O GOPAL PASWAN PUNJAB NATIONAL BANK(508568)
144 AMLOH PB-18-001-007-001/122
(BARONGA JER) 		2618001000NRG23231220220295896 23/12/2022 Bahadar Singh 2618001WL012767 Bahadar Singh 00354 PUNB0148810 1410 1410 Processed 30/12/2022 7514289779 BAHADAR SINGH HDFC BANK LTD(607152)
145 AMLOH PB-18-001-007-001/126
(BARONGA JER) 		2618001000NRG23231220220295898 23/12/2022 Paramjit kaur 2618001WL012767 Paramjit kaur 00354 PUNB0148810 1410 1410 Processed 30/12/2022 7514289785 PARAMJIT KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
146 AMLOH PB-18-001-007-001/22
(BARONGA JER) 		2618001000NRG23231220220295904 23/12/2022 Amarjeet Kaur 2618001WL012767 Amarjeet Kaur 00354 PUNB0148810 1692 1692 Processed 30/12/2022 7514289652 M/s. AMARJIT KAUR W/O TARA SINGH BANK OF MAHARASHTRA(607387)
147 AMLOH PB-18-001-007-001/32
(BARONGA JER) 		2618001000NRG23231220220295906 23/12/2022 Surjit kaur 2618001WL012767 Surjit kaur 00354 PUNB0148810 1692 1692 Processed 30/12/2022 7514289653 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
148 AMLOH PB-18-001-007-001/33
(BARONGA JER) 		2618001000NRG23231220220295907 23/12/2022 Charanjit Kaur 2618001WL012767 Charanjit Kaur 00354 PUNB0148810 1692 1692 Processed 30/12/2022 7514289774 CHARANJIT KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
149 AMLOH PB-18-001-007-001/38
(BARONGA JER) 		2618001000NRG23231220220295909 23/12/2022 Daljeet Kaur 2618001WL012767 Daljeet Kaur 00354 PUNB0148810 1692 1692 Processed 30/12/2022 7514289654 KULJEET KAUR HDFC BANK LTD(607152)
150 AMLOH PB-18-001-007-001/39
(BARONGA JER) 		2618001000NRG23231220220295910 23/12/2022 Swaranjit Kaur 2618001WL012767 Swaranjit Kaur 00354 PUNB0148810 1692 1692 Processed 30/12/2022 7514289655 SAWARNJEET KAUR HDFC BANK LTD(607152)
151 AMLOH PB-18-001-007-001/42
(BARONGA JER) 		2618001000NRG23231220220295911 23/12/2022 Bhajan Singh 2618001WL012767 Bhajan Singh 00354 PUNB0148810 1692 1692 Processed 30/12/2022 7514289708 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
152 AMLOH PB-18-001-007-001/45
(BARONGA JER) 		2618001000NRG23231220220295912 23/12/2022 Najar Singh 2618001WL012767 Najar Singh 00354 PUNB0148810 1692 1692 Processed 30/12/2022 7514289709 NAJAR SINGH S O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
153 AMLOH PB-18-001-007-001/58
(BARONGA JER) 		2618001000NRG23231220220295913 23/12/2022 Chhinder pal Kaur 2618001WL012767 Chhinder pal Kaur 00354 PUNB0148810 1410 1410 Processed 30/12/2022 7514289710 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
154 AMLOH PB-18-001-007-001/60
(BARONGA JER) 		2618001000NRG23231220220295914 23/12/2022 gurnam Kaur 2618001WL012767 gurnam Kaur 00354 PUNB0148810 1692 1692 Processed 30/12/2022 7514289711 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
155 AMLOH PB-18-001-007-001/63
(BARONGA JER) 		2618001000NRG23231220220295915 23/12/2022 Angerj Kaur 2618001WL012767 Angerj Kaur 00354 PUNB0148810 1692 1692 Processed 30/12/2022 7514289722 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
156 AMLOH PB-18-001-007-001/74
(BARONGA JER) 		2618001000NRG23231220220295916 23/12/2022 Karamjeet Kaur 2618001WL012767 Karamjeet Kaur 00354 PUNB0148810 1692 1692 Processed 30/12/2022 7514289721 KARAMJEET KAUR HDFC BANK LTD(607152)
157 AMLOH PB-18-001-007-001/78
(BARONGA JER) 		2618001000NRG23231220220295917 23/12/2022 Charanjit kaur 2618001WL012767 Charanjit kaur 00354 PUNB0148810 1692 1692 Processed 30/12/2022 7514289712 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
158 AMLOH PB-18-001-007-001/83
(BARONGA JER) 		2618001000NRG23231220220295918 23/12/2022 Binderpal Kaur 2618001WL012767 Binderpal Kaur 00354 PUNB0148810 1410 1410 Processed 30/12/2022 7514289713 SUKHVIR SINGH BANK OF BARODA(606985)
159 AMLOH PB-18-001-007-001/85
(BARONGA JER) 		2618001000NRG23231220220295919 23/12/2022 Chhota Singh 2618001WL012767 Chhota Singh 00354 PUNB0148810 1692 1692 Processed 30/12/2022 7514289714 CHHOTA SINGH S O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
160 AMLOH PB-18-001-007-001/87
(BARONGA JER) 		2618001000NRG23231220220295920 23/12/2022 Gurwinder Kaur 2618001WL012767 Gurwinder Kaur 00354 PUNB0148810 1692 1692 Processed 30/12/2022 7514289715 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
161 AMLOH PB-18-001-007-001/97
(BARONGA JER) 		2618001000NRG23231220220295921 23/12/2022 Gurmeet Kaur 2618001WL012767 Gurmeet Kaur 00354 PUNB0148810 1692 1692 Processed 30/12/2022 7514289716 GURMEET KAUR W/O BACHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
162 AMLOH PB-18-001-007-001/98
(BARONGA JER) 		2618001000NRG23231220220295922 23/12/2022 Karnail Singh 2618001WL012767 Karnail Singh 00354 PUNB0148810 1692 1692 Processed 30/12/2022 7514289717 KARNAIL SINGH S/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
163 AMLOH PB-18-001-086-001/99
(SHER GARH) 		2618001000NRG23231220220295653 23/12/2022 Paramjit Kaur 2618001WL012756 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 30/12/2022 7514289594 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 38634 38634
164 AMLOH PB-18-001-043-001/13
(KAHANPUR) 		2618001000NRG23231220220295926 23/12/2022 jeet kaur 2618001WL012768 jeet kaur 00354 PUNB0175620 564 564 Processed 30/12/2022 7514289775 JEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
165 AMLOH PB-18-001-043-001/7
(KAHANPUR) 		2618001000NRG23231220220295934 23/12/2022 Gurmail Kaur 2618001WL012768 Gurmail Kaur 00354 PUNB0175620 1974 1974 Processed 30/12/2022 7514289797 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
166 AMLOH PB-18-001-043-001/94
(KAHANPUR) 		2618001000NRG23231220220295939 23/12/2022 Satia Devi 2618001WL012768 Satia Devi 00354 PUNB0175620 564 564 Processed 30/12/2022 7514289780 SATIA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
167 AMLOH PB-18-001-003-001/84
(ANIAN) 		2618001000NRG23231220220295680 23/12/2022 Mahinder Singh 2618001WL012757 Mahinder Singh 00415 SBIN0011832 1692 1692 Processed 30/12/2022 7514289794 MAHINDER SINGH S O AMAR SINGH UNION BANK OF INDIA(508500)
168 AMLOH PB-18-001-058-001/44
(MACHHRAI KHURD) 		2618001000NRG23231220220296023 23/12/2022 Hardeep Kaur 2618001WL012774 Hardeep Kaur 00415 SBIN0011832 1974 1974 Processed 30/12/2022 7514289600 MISS HARDEEP KAUR DO JANG SINGH STATE BANK OF INDIA(508548)
169 AMLOH PB-18-001-058-001/60
(MACHHRAI KHURD) 		2618001000NRG23231220220296025 23/12/2022 Manjit Kaur 2618001WL012774 Manjit Kaur 00415 SBIN0011832 1974 1974 Processed 30/12/2022 7514289601 AMANJIT KAUR WO HARJEET SINGH UNION BANK OF INDIA(508500)
170 AMLOH PB-18-001-058-001/8
(MACHHRAI KHURD) 		2618001000NRG23231220220296032 23/12/2022 Raj Kaur 2618001WL012774 Raj Kaur 00415 SBIN0011832 1692 1692 Processed 30/12/2022 7514289778 RAJ KAUR UNION BANK OF INDIA(508500)
171 AMLOH PB-18-001-058-001/87
(MACHHRAI KHURD) 		2618001000NRG23231220220296034 23/12/2022 Kaka Singh 2618001WL012774 Kaka Singh 00415 SBIN0011832 1974 1974 Processed 30/12/2022 7514289782 KAKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
172 AMLOH PB-18-001-003-001/201
(ANIAN) 		2618001000NRG23231220220295671 23/12/2022 Karamjeet kaur 2618001WL012757 Karamjeet kaur 00415 SBIN0050018 1974 1974 Processed 30/12/2022 7514289591 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
173 AMLOH PB-18-001-003-001/81
(ANIAN) 		2618001000NRG23231220220295679 23/12/2022 Kuldeep Kaur 2618001WL012757 Kuldeep Kaur 00415 SBIN0050018 1974 1974 Processed 30/12/2022 7514289604 KULDEEP KAUR HDFC BANK LTD(607152)
174 AMLOH PB-18-001-003-001/88
(ANIAN) 		2618001000NRG23231220220295682 23/12/2022 Parminder Kaur 2618001WL012757 Parminder Kaur 00415 SBIN0050018 1128 1128 Processed 30/12/2022 7514289670 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
175 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG23231220220295893 23/12/2022 Harbans Singh 2618001WL012767 Harbans Singh 00415 SBIN0050018 1974 1974 Processed 30/12/2022 7514289592 MR HARBHAJAN SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
176 AMLOH PB-18-001-007-001/129
(BARONGA JER) 		2618001000NRG23231220220295899 23/12/2022 Jaswinder Kaur 2618001WL012767 Jaswinder Kaur 00415 SBIN0050018 1692 1692 Processed 30/12/2022 7514289700 JASWINDER KAUR HDFC BANK LTD(607152)
177 AMLOH PB-18-001-045-001/369
(KAPOOR GARH) 		2618001000NRG23231220220295623 23/12/2022 paso 2618001WL012756 paso 00415 SBIN0050018 1974 1974 Processed 30/12/2022 7514289747 PASO W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
178 AMLOH PB-18-001-058-001/1
(MACHHRAI KHURD) 		2618001000NRG23231220220296009 23/12/2022 Kulwant Singh 2618001WL012774 Kulwant Singh 00415 SBIN0050018 1974 1974 Processed 30/12/2022 7514289735 MR KULWANT SINGH STATE BANK OF INDIA(508548)
179 AMLOH PB-18-001-058-001/100
(MACHHRAI KHURD) 		2618001000NRG23231220220296010 23/12/2022 kamaljeet kaur 2618001WL012774 kamaljeet kaur 00415 SBIN0050018 1974 1974 Processed 30/12/2022 7514289750 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
180 AMLOH PB-18-001-058-001/117
(MACHHRAI KHURD) 		2618001000NRG23231220220296015 23/12/2022 Parminder Kaur 2618001WL012774 Parminder Kaur 00415 SBIN0050018 1692 1692 Processed 30/12/2022 7514289707 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
181 AMLOH PB-18-001-058-001/71
(MACHHRAI KHURD) 		2618001000NRG23231220220296029 23/12/2022 Sarabjit Kaur 2618001WL012774 Sarabjit Kaur 00415 SBIN0050018 1974 1974 Processed 30/12/2022 7514289634 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 18330 18330
182 AMLOH PB-18-001-043-001/130
(KAHANPUR) 		2618001000NRG23231220220295927 23/12/2022 Gurvir Singh 2618001WL012768 Gurvir Singh 00415 SBIN0050074 1974 1974 Processed 30/12/2022 7514289741 MR GURVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
183 AMLOH PB-18-001-022-001/59
(DADHERI) 		2618001000NRG23231220220295951 23/12/2022 Kehar Singh 2618001WL012769 Kehar Singh 00415 SBIN0050237 564 564 Processed 30/12/2022 7514289622 MR KEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
184 AMLOH PB-18-001-013-001/197
(BHARPOOR GARH) 		2618001000NRG23231220220295588 23/12/2022 Darshan Singh 2618001WL012756 Darshan Singh 00415 SBIN0050299 1692 1692 Processed 30/12/2022 7514289789 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
185 AMLOH PB-18-001-013-001/200
(BHARPOOR GARH) 		2618001000NRG23231220220295590 23/12/2022 Kamaljit Kaur 2618001WL012756 Kamaljit Kaur 00415 SBIN0050299 1692 1692 Processed 30/12/2022 7514289685 KAMALJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
186 AMLOH PB-18-001-013-001/207
(BHARPOOR GARH) 		2618001000NRG23231220220295591 23/12/2022 binder kaur 2618001WL012756 binder kaur 00415 SBIN0050299 1974 1974 Processed 30/12/2022 7514289593 MRS BINDER KAUR STATE BANK OF INDIA(508548)
187 AMLOH PB-18-001-013-001/218
(BHARPOOR GARH) 		2618001000NRG23231220220295592 23/12/2022 Swaranjeet Kaur 2618001WL012756 Swaranjeet Kaur 00415 SBIN0050299 1974 1974 Processed 30/12/2022 7514289813 SWARANJEET KAUR HDFC BANK LTD(607152)
188 AMLOH PB-18-001-040-001/169
(KAUL GARH) 		2618001000NRG23231220220295996 23/12/2022 Lakhvir Singh 2618001WL012773 Lakhvir Singh 00415 SBIN0050299 1974 1974 Processed 30/12/2022 7514289749 MR LAKHVIR SINGH SO DARA SINGH STATE BANK OF INDIA(508548)
189 AMLOH PB-18-001-040-001/18
(KAUL GARH) 		2618001000NRG23231220220295999 23/12/2022 Bhag kaur 2618001WL012773 Bhag kaur 00415 SBIN0050299 1974 1974 Processed 30/12/2022 7514289608 MRS BHAG KAUR STATE BANK OF INDIA(508548)
190 AMLOH PB-18-001-040-001/35
(KAUL GARH) 		2618001000NRG23231220220296006 23/12/2022 Jarnail Kaur 2618001WL012773 Jarnail Kaur 00415 SBIN0050299 1974 1974 Processed 30/12/2022 7514289613 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
191 AMLOH PB-18-001-040-001/39
(KAUL GARH) 		2618001000NRG23231220220296007 23/12/2022 Baljit Kaur 2618001WL012773 Baljit Kaur 00415 SBIN0050299 1974 1974 Processed 30/12/2022 7514289691 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
192 AMLOH PB-18-001-045-001/175
(KAPOOR GARH) 		2618001000NRG23231220220295602 23/12/2022 Paramjit Kaur 2618001WL012756 Paramjit Kaur 00415 SBIN0050299 1692 1692 Processed 30/12/2022 7514289616 MRS PARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
193 AMLOH PB-18-001-045-001/197
(KAPOOR GARH) 		2618001000NRG23231220220295604 23/12/2022 Mahinder Singh 2618001WL012756 Mahinder Singh 00415 SBIN0050299 1974 1974 Processed 30/12/2022 7514289701 MAHINDER SINGH S O MUNSHI RAM PUNJAB GRAMIN BANK(607138)
194 AMLOH PB-18-001-045-001/211
(KAPOOR GARH) 		2618001000NRG23231220220295607 23/12/2022 Sunita devi 2618001WL012756 Sunita devi 00415 SBIN0050299 1974 1974 Processed 30/12/2022 7514289748 SUNITA DEVI INDUSIND BANK(607189)
195 AMLOH PB-18-001-045-001/247
(KAPOOR GARH) 		2618001000NRG23231220220295610 23/12/2022 Anita Rani 2618001WL012756 Anita Rani 00415 SBIN0050299 1974 1974 Processed 30/12/2022 7514289731 ANITA W/O VIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
196 AMLOH PB-18-001-045-001/26
(KAPOOR GARH) 		2618001000NRG23231220220295612 23/12/2022 swarno devi 2618001WL012756 swarno devi 00415 SBIN0050299 1974 1974 Processed 30/12/2022 7514289660 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
197 AMLOH PB-18-001-045-001/291
(KAPOOR GARH) 		2618001000NRG23231220220295615 23/12/2022 Banso Devi 2618001WL012756 Banso Devi 00415 SBIN0050299 1974 1974 Processed 30/12/2022 7514289807 MRS BANSO DEVI STATE BANK OF INDIA(508548)
198 AMLOH PB-18-001-045-001/299
(KAPOOR GARH) 		2618001000NRG23231220220295616 23/12/2022 bhajno 2618001WL012756 bhajno 00415 SBIN0050299 1692 1692 Processed 30/12/2022 7514289788 BHAJAN KAUR W/O MANJIT RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
199 AMLOH PB-18-001-045-001/334
(KAPOOR GARH) 		2618001000NRG23231220220295618 23/12/2022 suneha devi 2618001WL012756 suneha devi 00415 SBIN0050299 1974 1974 Processed 30/12/2022 7514289692 MRS SUNEHA DEVI STATE BANK OF INDIA(508548)
200 AMLOH PB-18-001-045-001/364
(KAPOOR GARH) 		2618001000NRG23231220220295621 23/12/2022 jagjit singh 2618001WL012756 jagjit singh 00415 SBIN0050299 1974 1974 Processed 30/12/2022 7514289744 JAGJIT SINGH HDFC BANK LTD(607152)
201 AMLOH PB-18-001-045-001/4
(KAPOOR GARH) 		2618001000NRG23231220220295625 23/12/2022 Parmjit Kaur 2618001WL012756 Parmjit Kaur 00415 SBIN0050299 1974 1974 Processed 30/12/2022 7514289805 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
202 AMLOH PB-18-001-045-001/58
(KAPOOR GARH) 		2618001000NRG23231220220295626 23/12/2022 Manjit KAur 2618001WL012756 Manjit KAur 00415 SBIN0050299 1974 1974 Processed 30/12/2022 7514289661 MANJIT KAUR W O RAJVEER SINGH PUNJAB GRAMIN BANK(607138)
203 AMLOH PB-18-001-045-001/87
(KAPOOR GARH) 		2618001000NRG23231220220295627 23/12/2022 Manjit kaur 2618001WL012756 Manjit kaur 00415 SBIN0050299 1974 1974 Processed 30/12/2022 7514289752 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
204 AMLOH PB-18-001-045-001/95
(KAPOOR GARH) 		2618001000NRG23231220220295628 23/12/2022 Rakwinder Kaur 2618001WL012756 Rakwinder Kaur 00415 SBIN0050299 1974 1974 Processed 30/12/2022 7514289729 RAKVINDER KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
205 AMLOH PB-18-001-086-001/47
(SHER GARH) 		2618001000NRG23231220220295632 23/12/2022 Jaspreet Kaur 2618001WL012756 Jaspreet Kaur 00415 SBIN0050299 1974 1974 Processed 30/12/2022 7514289808 MISS JASPREET KAUR UG BALVIR SINGH STATE BANK OF INDIA(508548)
206 AMLOH PB-18-001-086-001/7
(SHER GARH) 		2618001000NRG23231220220295637 23/12/2022 Manjeet Kaur 2618001WL012756 Manjeet Kaur 00415 SBIN0050299 1974 1974 Processed 30/12/2022 7514289687 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
207 AMLOH PB-18-001-086-001/72
(SHER GARH) 		2618001000NRG23231220220295640 23/12/2022 Bhinder begam 2618001WL012756 Bhinder begam 00415 SBIN0050299 1692 1692 Processed 30/12/2022 7514289668 MRS BHINDER BEGAM STATE BANK OF INDIA(508548)
208 AMLOH PB-18-001-086-001/76
(SHER GARH) 		2618001000NRG23231220220295642 23/12/2022 sarabjit kaur 2618001WL012756 sarabjit kaur 00415 SBIN0050299 1410 1410 Processed 30/12/2022 7514289602 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
209 AMLOH PB-18-001-086-001/8
(SHER GARH) 		2618001000NRG23231220220295645 23/12/2022 Paramjot kaur 2618001WL012756 Paramjot kaur 00415 SBIN0050299 1974 1974 Processed 30/12/2022 7514289621 MRS PARAMJOT KAUR STATE BANK OF INDIA(508548)
210 AMLOH PB-18-001-086-001/81
(SHER GARH) 		2618001000NRG23231220220295647 23/12/2022 minder kaur 2618001WL012756 minder kaur 00415 SBIN0050299 1974 1974 Processed 30/12/2022 7514289706 MRS MINDER KAUR STATE BANK OF INDIA(508548)
211 AMLOH PB-18-001-086-001/91
(SHER GARH) 		2618001000NRG23231220220295648 23/12/2022 Harpreet kaur 2618001WL012756 Harpreet kaur 00415 SBIN0050299 282 282 Processed 30/12/2022 7514289798 HARPREET KAUR ICICI BANK LTD(508534)
212 AMLOH PB-18-001-086-001/94
(SHER GARH) 		2618001000NRG23231220220295650 23/12/2022 manpreet kaur 2618001WL012756 manpreet kaur 00415 SBIN0050299 846 846 Processed 30/12/2022 7514289595 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
213 AMLOH PB-18-001-086-001/96
(SHER GARH) 		2618001000NRG23231220220295652 23/12/2022 kamaljit kaur 2618001WL012756 kamaljit kaur 00415 SBIN0050299 1692 1692 Processed 30/12/2022 7514289811 KAMALJEET KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 54144 54144
214 AMLOH PB-18-001-040-001/192
(KAUL GARH) 		2618001000NRG23231220220296000 23/12/2022 Rupinderjit Kaur 2618001WL012773 Rupinderjit Kaur 00415 SBIN0050876 1974 1974 Processed 30/12/2022 7514289806 MISS RUPINDERJIT KAUR STATE BANK OF INDIA(508548)
215 AMLOH PB-18-001-043-001/121
(KAHANPUR) 		2618001000NRG23231220220295925 23/12/2022 parmjit kaur 2618001WL012768 parmjit kaur 00415 SBIN0050876 846 846 Processed 30/12/2022 7514289751 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
216 AMLOH PB-18-001-043-001/134
(KAHANPUR) 		2618001000NRG23231220220295928 23/12/2022 manpreet kaur 2618001WL012768 manpreet kaur 00415 SBIN0050876 282 282 Processed 30/12/2022 7514289803 MANPREET KAUR W/O SHAMSER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
217 AMLOH PB-18-001-043-001/35
(KAHANPUR) 		2618001000NRG23231220220295931 23/12/2022 rani kaur 2618001WL012768 rani kaur 00415 SBIN0050876 1974 1974 Processed 30/12/2022 7514289737 RANI KAUR CANARA BANK(508532)
218 AMLOH PB-18-001-043-001/56
(KAHANPUR) 		2618001000NRG23231220220295932 23/12/2022 harnek kaur 2618001WL012768 harnek kaur 00415 SBIN0050876 282 282 Processed 30/12/2022 7514289740 HARNEK KAUR W/O. BALBIR SINGH UNION BANK OF INDIA(508500)
219 AMLOH PB-18-001-043-001/80
(KAHANPUR) 		2618001000NRG23231220220295935 23/12/2022 Ginder Singh 2618001WL012768 Ginder Singh 00415 SBIN0050876 564 564 Processed 30/12/2022 7514289727 MR GINDER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
220 AMLOH PB-18-001-043-001/87
(KAHANPUR) 		2618001000NRG23231220220295937 23/12/2022 Kulvir Kaur 2618001WL012768 Kulvir Kaur 00415 SBIN0050876 846 846 Processed 30/12/2022 7514289630 KULVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
221 AMLOH PB-18-001-043-001/93
(KAHANPUR) 		2618001000NRG23231220220295938 23/12/2022 Ramandeep Kaur 2618001WL012768 Ramandeep Kaur 00415 SBIN0050876 282 282 Processed 30/12/2022 7514289726 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
222 AMLOH PB-18-001-043-001/99
(KAHANPUR) 		2618001000NRG23231220220295940 23/12/2022 jasvir kaur 2618001WL012768 jasvir kaur 00415 SBIN0050876 1974 1974 Processed 30/12/2022 7514289631 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 9024 9024
223 AMLOH PB-18-001-040-001/101
(KAUL GARH) 		2618001000NRG23231220220295990 23/12/2022 sukhwinder singh 2618001WL012773 sukhwinder singh 00415 SBIN0051089 1410 1410 Processed 30/12/2022 7514289810 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
224 AMLOH PB-18-001-040-001/118
(KAUL GARH) 		2618001000NRG23231220220295991 23/12/2022 Jasvir Kaur 2618001WL012773 Jasvir Kaur 00415 SBIN0051089 1128 1128 Processed 30/12/2022 7514289605 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
225 AMLOH PB-18-001-040-001/139
(KAUL GARH) 		2618001000NRG23231220220295992 23/12/2022 harjinder kaur 2618001WL012773 harjinder kaur 00415 SBIN0051089 1974 1974 Processed 30/12/2022 7514289738 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
226 AMLOH PB-18-001-040-001/143
(KAUL GARH) 		2618001000NRG23231220220295993 23/12/2022 kesar singh 2618001WL012773 kesar singh 00415 SBIN0051089 1692 1692 Processed 30/12/2022 7514289606 MR KESAR SINGH STATE BANK OF INDIA(508548)
227 AMLOH PB-18-001-040-001/156
(KAUL GARH) 		2618001000NRG23231220220295994 23/12/2022 Paramjit kaur 2618001WL012773 Paramjit kaur 00415 SBIN0051089 1974 1974 Processed 30/12/2022 7514289607 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
228 AMLOH PB-18-001-040-001/158
(KAUL GARH) 		2618001000NRG23231220220295995 23/12/2022 Paramjit kaur 2618001WL012773 Paramjit kaur 00415 SBIN0051089 1692 1692 Processed 30/12/2022 7514289809 PARAMJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
229 AMLOH PB-18-001-040-001/17
(KAUL GARH) 		2618001000NRG23231220220295997 23/12/2022 Jasmail Kaur 2618001WL012773 Jasmail Kaur 00415 SBIN0051089 1974 1974 Processed 30/12/2022 7514289683 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
230 AMLOH PB-18-001-040-001/173
(KAUL GARH) 		2618001000NRG23231220220295998 23/12/2022 Charanjit Kaur 2618001WL012773 Charanjit Kaur 00415 SBIN0051089 1410 1410 Processed 30/12/2022 7514289812 CHARANJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
231 AMLOH PB-18-001-040-001/24
(KAUL GARH) 		2618001000NRG23231220220296002 23/12/2022 Ajaib Kaur 2618001WL012773 Ajaib Kaur 00415 SBIN0051089 1692 1692 Processed 30/12/2022 7514289609 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
232 AMLOH PB-18-001-040-001/26
(KAUL GARH) 		2618001000NRG23231220220296003 23/12/2022 Amanjit Kaur 2618001WL012773 Amanjit Kaur 00415 SBIN0051089 1692 1692 Processed 30/12/2022 7514289610 AMARJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
233 AMLOH PB-18-001-040-001/32
(KAUL GARH) 		2618001000NRG23231220220296004 23/12/2022 Charanjit kaur 2618001WL012773 Charanjit kaur 00415 SBIN0051089 1128 1128 Processed 30/12/2022 7514289611 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
234 AMLOH PB-18-001-040-001/34
(KAUL GARH) 		2618001000NRG23231220220296005 23/12/2022 Harjinder Kaur 2618001WL012773 Harjinder Kaur 00415 SBIN0051089 1692 1692 Processed 30/12/2022 7514289612 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
235 AMLOH PB-18-001-040-001/49
(KAUL GARH) 		2618001000NRG23231220220296008 23/12/2022 Sukhwinder kaur 2618001WL012773 Sukhwinder kaur 00415 SBIN0051089 1974 1974 Processed 30/12/2022 7514289614 SUKHWINDER KAUR W/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
236 AMLOH PB-18-001-040-001/52
(KAUL GARH) 		2618001000NRG23231220220295981 23/12/2022 Baljit Kaur 2618001WL012772 Baljit Kaur 00415 SBIN0051089 1410 1410 Processed 30/12/2022 7514289624 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
237 AMLOH PB-18-001-040-001/54
(KAUL GARH) 		2618001000NRG23231220220295982 23/12/2022 Kulwinder Kaur 2618001WL012772 Kulwinder Kaur 00415 SBIN0051089 1410 1410 Processed 30/12/2022 7514289615 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
238 AMLOH PB-18-001-040-001/58
(KAUL GARH) 		2618001000NRG23231220220295983 23/12/2022 Charanjit Kaur 2618001WL012772 Charanjit Kaur 00415 SBIN0051089 1974 1974 Processed 30/12/2022 7514289656 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-040-001/61
(KAUL GARH) 		2618001000NRG23231220220295984 23/12/2022 Karamjit Kaur 2618001WL012772 Karamjit Kaur 00415 SBIN0051089 1974 1974 Processed 30/12/2022 7514289657 KARAMJIT KAUR W/O LABH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
240 AMLOH PB-18-001-040-001/67
(KAUL GARH) 		2618001000NRG23231220220295986 23/12/2022 Gurmeet Kaur 2618001WL012772 Gurmeet Kaur 00415 SBIN0051089 1692 1692 Processed 30/12/2022 7514289658 MR GURMIT KAUR STATE BANK OF INDIA(508548)
241 AMLOH PB-18-001-040-001/73
(KAUL GARH) 		2618001000NRG23231220220295988 23/12/2022 kulwant kaur 2618001WL012772 kulwant kaur 00415 SBIN0051089 1974 1974 Processed 30/12/2022 7514289626 MR KULWANT KAUR STATE BANK OF INDIA(508548)
242 AMLOH PB-18-001-040-001/78
(KAUL GARH) 		2618001000NRG23231220220295989 23/12/2022 Swaran Kaur 2618001WL012772 Swaran Kaur 00415 SBIN0051089 1974 1974 Processed 30/12/2022 7514289659 SWARAN KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 33840 33840
243 AMLOH PB-18-001-086-001/79
(SHER GARH) 		2618001000NRG23231220220295644 23/12/2022 Manjit Kaur 2618001WL012756 Manjit Kaur 00415 SBIN0051090 1692 1692 Processed 30/12/2022 7514289733 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-086-001/80
(SHER GARH) 		2618001000NRG23231220220295646 23/12/2022 Bhajan Kaur 2618001WL012756 Bhajan Kaur 00415 SBIN0051090 1692 1692 Processed 30/12/2022 7514289682 MRS BHAJAN KAUR WO FAQEER SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
245 AMLOH PB-18-001-043-001/34
(KAHANPUR) 		2618001000NRG23231220220295930 23/12/2022 Jaswant kaur 2618001WL012768 Jaswant kaur 00468 UBIN0538914 1974 1974 Processed 30/12/2022 7514289590 JASWANT KAUR W/O. MAHINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1974 1974
246 AMLOH PB-18-001-058-001/102
(MACHHRAI KHURD) 		2618001000NRG23231220220296011 23/12/2022 harbans kaur 2618001WL012774 harbans kaur 00468 UBIN0919322 1974 1974 Processed 30/12/2022 7514289599 HARBANSH KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
247 AMLOH PB-18-001-058-001/105
(MACHHRAI KHURD) 		2618001000NRG23231220220296012 23/12/2022 harvinder kaur 2618001WL012774 harvinder kaur 00468 UBIN0919322 1128 1128 Processed 30/12/2022 7514289800 DARSHAN SINGH BANK OF BARODA(606985)
248 AMLOH PB-18-001-058-001/17
(MACHHRAI KHURD) 		2618001000NRG23231220220296017 23/12/2022 Sinder Kaur 2618001WL012774 Sinder Kaur 00468 UBIN0919322 1974 1974 Processed 30/12/2022 7514289736 SINDER KAUR WO PIARA SINGH UNION BANK OF INDIA(508500)
249 AMLOH PB-18-001-058-001/35
(MACHHRAI KHURD) 		2618001000NRG23231220220296019 23/12/2022 Gurdeep Kaur 2618001WL012774 Gurdeep Kaur 00468 UBIN0919322 1974 1974 Processed 30/12/2022 7514289671 GURDEEP KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
250 AMLOH PB-18-001-058-001/37
(MACHHRAI KHURD) 		2618001000NRG23231220220296020 23/12/2022 Sita devi 2618001WL012774 Sita devi 00468 UBIN0919322 1692 1692 Processed 30/12/2022 7514289776 SITA DEVI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
251 AMLOH PB-18-001-058-001/40
(MACHHRAI KHURD) 		2618001000NRG23231220220296021 23/12/2022 Lal singh 2618001WL012774 Lal singh 00468 UBIN0919322 1974 1974 Processed 30/12/2022 7514289777 LAL SINGH SO NATH SINGH UNION BANK OF INDIA(508500)
252 AMLOH PB-18-001-058-001/41
(MACHHRAI KHURD) 		2618001000NRG23231220220296022 23/12/2022 Harwinder kaur 2618001WL012774 Harwinder kaur 00468 UBIN0919322 1974 1974 Processed 30/12/2022 7514289783 HARBHINDER KAUR WO KASHMIRA SINGH UNION BANK OF INDIA(508500)
253 AMLOH PB-18-001-058-001/67
(MACHHRAI KHURD) 		2618001000NRG23231220220296027 23/12/2022 Kulwinder Kaur 2618001WL012774 Kulwinder Kaur 00468 UBIN0919322 1974 1974 Processed 30/12/2022 7514289739 KULWINDER KAUR UNION BANK OF INDIA(508500)
254 AMLOH PB-18-001-058-001/74
(MACHHRAI KHURD) 		2618001000NRG23231220220296030 23/12/2022 mahinder kaur 2618001WL012774 mahinder kaur 00468 UBIN0919322 1974 1974 Processed 30/12/2022 7514289678 MAHINDER KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
255 AMLOH PB-18-001-058-001/82
(MACHHRAI KHURD) 		2618001000NRG23231220220296033 23/12/2022 Jaspal Kaur 2618001WL012774 Jaspal Kaur 00468 UBIN0919322 1974 1974 Processed 30/12/2022 7514289781 JASPAL KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
256 AMLOH PB-18-001-058-001/94
(MACHHRAI KHURD) 		2618001000NRG23231220220296035 23/12/2022 Gurpal Kaur 2618001WL012774 Gurpal Kaur 00468 UBIN0919322 1692 1692 Processed 30/12/2022 7514289725 GURPAL KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
257 AMLOH PB-18-001-058-001/97
(MACHHRAI KHURD) 		2618001000NRG23231220220296036 23/12/2022 sandeep kaur 2618001WL012774 sandeep kaur 00468 UBIN0919322 1974 1974 Processed 30/12/2022 7514289802 SANDEEP KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
258 AMLOH PB-18-001-058-001/98
(MACHHRAI KHURD) 		2618001000NRG23231220220296037 23/12/2022 kuldeep kaur 2618001WL012774 kuldeep kaur 00468 UBIN0919322 1974 1974 Processed 30/12/2022 7514289801 KULDEEP KAUR BANK OF INDIA(508505)
259 AMLOH PB-18-001-086-001/37
(SHER GARH) 		2618001000NRG23231220220295630 23/12/2022 Paramjit Kaur 2618001WL012756 Paramjit Kaur 00468 UBIN0919322 1974 1974 Processed 30/12/2022 7514289772 PARAMJIT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
SubTotal 26226 26226
260 AMLOH PB-18-001-043-001/83
(KAHANPUR) 		2618001000NRG23231220220295936 23/12/2022 Harjit Kaur 2618001WL012768 Harjit Kaur 00554 KKBK0000266 282 282 Processed 30/12/2022 7514289718 HARJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 282 282
Total 442176 442176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_231222APB_FTO_94047 Bank of Baroda BARB0AMLOHX AMLOH 12408
2 AMLOH PB2618001_231222APB_FTO_94047 Bank of India BKID0006575 AMLOH 81216
3 AMLOH PB2618001_231222APB_FTO_94047 Bank of Maharastra MAHB0001289 KHANNA 282
4 AMLOH PB2618001_231222APB_FTO_94047 Canara Bank CNRB0004332 Rangheri kalan 2538
5 AMLOH PB2618001_231222APB_FTO_94047 Canara Bank CNRB0004333 KOTLA DADHERI 23406
6 AMLOH PB2618001_231222APB_FTO_94047 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1410
7 AMLOH PB2618001_231222APB_FTO_94047 HDFC HDFC0000112 KHANNA - G T ROAD 1974
8 AMLOH PB2618001_231222APB_FTO_94047 HDFC HDFC0000803 AMLOH - PUNJAB 20586
9 AMLOH PB2618001_231222APB_FTO_94047 HDFC HDFC0002319 BHADSON 1692
10 AMLOH PB2618001_231222APB_FTO_94047 Indian Bank IDIB000K035 KHANNA 282
11 AMLOH PB2618001_231222APB_FTO_94047 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 53016
12 AMLOH PB2618001_231222APB_FTO_94047 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1410
13 AMLOH PB2618001_231222APB_FTO_94047 Punjab & Sind Bank PSIB0000686 Amloh 16356
14 AMLOH PB2618001_231222APB_FTO_94047 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 23406
15 AMLOH PB2618001_231222APB_FTO_94047 Punjab National Bank PUNB0019100 GOBINDGARH 1410
16 AMLOH PB2618001_231222APB_FTO_94047 Punjab National Bank PUNB0148810 Amloh 38634
17 AMLOH PB2618001_231222APB_FTO_94047 Punjab National Bank PUNB0175620 Khanna 3102
18 AMLOH PB2618001_231222APB_FTO_94047 State Bank of India SBIN0011832 AMLOH 9306
19 AMLOH PB2618001_231222APB_FTO_94047 State Bank of India SBIN0050018 AMLOH 18330
20 AMLOH PB2618001_231222APB_FTO_94047 State Bank of India SBIN0050074 KHANNA GTR 1974
21 AMLOH PB2618001_231222APB_FTO_94047 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 564
22 AMLOH PB2618001_231222APB_FTO_94047 State Bank of India SBIN0050299 HIMMATGARH 54144
23 AMLOH PB2618001_231222APB_FTO_94047 State Bank of India SBIN0050876 KHANNA 9024
24 AMLOH PB2618001_231222APB_FTO_94047 State Bank of India SBIN0051089 KHANIAN 33840
25 AMLOH PB2618001_231222APB_FTO_94047 State Bank of India SBIN0051090 HAMIRGARH 3384
26 AMLOH PB2618001_231222APB_FTO_94047 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1974
27 AMLOH PB2618001_231222APB_FTO_94047 Union Bank of India UBIN0919322 AMLOH 26226
28 AMLOH PB2618001_231222APB_FTO_94047 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 282

Download In Excel