Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:35:28 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_170523APB_FTO_11159
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-18-001-072-001/105
(ROORKEE) 		2618001000NRG24170520230040110 17/05/2023 Charanjit Kaur 2618001WL001709 Charanjit Kaur 00032 UTIB0000762 1818 1818 Processed 24/05/2023 1818907094 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
2 AMLOH PB-18-001-072-001/11
(ROORKEE) 		2618001000NRG24170520230040113 17/05/2023 Jasvir Kaur 2618001WL001709 Jasvir Kaur 00032 UTIB0000762 2121 2121 Processed 24/05/2023 1818907088 MRS JASVIR KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
3 AMLOH PB-18-001-072-001/2
(ROORKEE) 		2618001000NRG24170520230040126 17/05/2023 Jal Kaur 2618001WL001709 Jal Kaur 00032 UTIB0000762 2121 2121 Processed 24/05/2023 1818907089 MRS JAL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
4 AMLOH PB-18-001-072-001/23
(ROORKEE) 		2618001000NRG24170520230040128 17/05/2023 Mahinder Singh 2618001WL001709 Mahinder Singh 00032 UTIB0000762 2121 2121 Processed 24/05/2023 1818907082 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-072-001/29
(ROORKEE) 		2618001000NRG24170520230040129 17/05/2023 Jasvir Kaur 2618001WL001709 Jasvir Kaur 00032 UTIB0000762 1515 1515 Processed 24/05/2023 1818907087 JASVIR KAUR W/O MEJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
6 AMLOH PB-18-001-072-001/41
(ROORKEE) 		2618001000NRG24170520230040132 17/05/2023 Jit kaur 2618001WL001709 Jit kaur 00032 UTIB0000762 2121 2121 Processed 24/05/2023 1818907085 MRS PARAMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-072-001/46
(ROORKEE) 		2618001000NRG24170520230040134 17/05/2023 Manjit kaur 2618001WL001709 Manjit kaur 00032 UTIB0000762 2121 2121 Processed 24/05/2023 1818907086 MANJIT KAUR HDFC BANK LTD(607152)
8 AMLOH PB-18-001-072-001/54
(ROORKEE) 		2618001000NRG24170520230040138 17/05/2023 Baljinder Kaur 2618001WL001709 Baljinder Kaur 00032 UTIB0000762 2121 2121 Processed 24/05/2023 1818907092 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-072-001/55
(ROORKEE) 		2618001000NRG24170520230040139 17/05/2023 Usha Rani 2618001WL001709 Usha Rani 00032 UTIB0000762 1818 1818 Processed 24/05/2023 1818907093 MS USHA RANI STATE BANK OF INDIA(508548)
10 AMLOH PB-18-001-072-001/57
(ROORKEE) 		2618001000NRG24170520230040140 17/05/2023 nirmal kaur 2618001WL001709 nirmal kaur 00032 UTIB0000762 2121 2121 Processed 24/05/2023 1818907084 NIRMAL KAUR INDUSIND BANK(607189)
11 AMLOH PB-18-001-072-001/63
(ROORKEE) 		2618001000NRG24170520230040143 17/05/2023 Harbans Kaur 2618001WL001709 Harbans Kaur 00032 UTIB0000762 1818 1818 Processed 24/05/2023 1818907090 HARBANS KAUR INDUSIND BANK(607189)
12 AMLOH PB-18-001-072-001/87
(ROORKEE) 		2618001000NRG24170520230040151 17/05/2023 Majidan 2618001WL001709 Majidan 00032 UTIB0000762 2121 2121 Processed 24/05/2023 1818907091 MAJIDAN W/O SHER MOHAMMAD AXIS BANK(607153)
13 AMLOH PB-18-001-072-001/9
(ROORKEE) 		2618001000NRG24170520230040153 17/05/2023 Surinder pal Kaur 2618001WL001709 Surinder pal Kaur 00032 UTIB0000762 2121 2121 Processed 24/05/2023 1818907083 MRS SINDERPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 26058 26058
14 AMLOH PB-18-001-002-001/102
(ALI PUR SANDAL) 		2618001000NRG24170520230040092 17/05/2023 Jameela Begam 2618001WL001708 Jameela Begam 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818906995 JAMEELA BEGAM W O KEMI KHAN BANK OF BARODA(606985)
15 AMLOH PB-18-001-002-001/11
(ALI PUR SANDAL) 		2618001000NRG24170520230040094 17/05/2023 Bachan Kaur 2618001WL001708 Bachan Kaur 00045 BARB0AMLOHX 303 303 Rejected 24/05/2023 1818907117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AMLOH PB-18-001-002-001/111
(ALI PUR SANDAL) 		2618001000NRG24170520230040095 17/05/2023 gian kaur 2618001WL001708 gian kaur 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818907126 GIAN KAUR W O GURMEET SINGH BANK OF BARODA(606985)
17 AMLOH PB-18-001-002-001/12
(ALI PUR SANDAL) 		2618001000NRG24170520230040097 17/05/2023 Harbans kaur 2618001WL001708 Harbans kaur 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818907124 HARBANS KAUR W O JANG SINGH BANK OF BARODA(606985)
18 AMLOH PB-18-001-002-001/120
(ALI PUR SANDAL) 		2618001000NRG24170520230040098 17/05/2023 Mahinder Kaur 2618001WL001708 Mahinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818907118 MAHINDER KAUR WO CHURR RAM BANK OF BARODA(606985)
19 AMLOH PB-18-001-002-001/121
(ALI PUR SANDAL) 		2618001000NRG24170520230040099 17/05/2023 kuldeep kaur 2618001WL001708 kuldeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818907134 KULDEEP KAUR BANK OF BARODA(606985)
20 AMLOH PB-18-001-002-001/122
(ALI PUR SANDAL) 		2618001000NRG24170520230040100 17/05/2023 shanu kumari 2618001WL001708 shanu kumari 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818907135 SHALU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMLOH PB-18-001-002-001/124
(ALI PUR SANDAL) 		2618001000NRG24170520230040101 17/05/2023 sarabjit kaur 2618001WL001708 sarabjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818907133 Sarabjeet Kaur BANK OF BARODA(606985)
22 AMLOH PB-18-001-002-001/126
(ALI PUR SANDAL) 		2618001000NRG24170520230040102 17/05/2023 Sonia Rani 2618001WL001708 Sonia Rani 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818907136 SONIA RANI BANK OF INDIA(508505)
23 AMLOH PB-18-001-002-001/25
(ALI PUR SANDAL) 		2618001000NRG24170520230040105 17/05/2023 Guro 2618001WL001708 Guro 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818907105 GORO W O KAPOORA RAM AND DSSO BANK OF BARODA(606985)
24 AMLOH PB-18-001-002-001/37
(ALI PUR SANDAL) 		2618001000NRG24170520230040108 17/05/2023 Paramjit Kaur 2618001WL001708 Paramjit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 24/05/2023 1818907115 PARAMJIT KAUR WO MEHAR CHAND BANK OF BARODA(606985)
25 AMLOH PB-18-001-002-001/41
(ALI PUR SANDAL) 		2618001000NRG24170520230040385 17/05/2023 Sukhdev kaur 2618001WL001734 Sukhdev kaur 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818907130 SUKHDEV KAUR BANK OF INDIA(508505)
26 AMLOH PB-18-001-002-001/46
(ALI PUR SANDAL) 		2618001000NRG24170520230040386 17/05/2023 Jaspal kaur 2618001WL001734 Jaspal kaur 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818906999 JASPAL KAUR BANK OF INDIA(508505)
27 AMLOH PB-18-001-002-001/48
(ALI PUR SANDAL) 		2618001000NRG24170520230040387 17/05/2023 mandeep Kaur 2618001WL001734 mandeep Kaur 00045 BARB0AMLOHX 1818 1818 Processed 24/05/2023 1818907129 MANDEEP KAUR W/O BIRA SINGH BANK OF BARODA(606985)
28 AMLOH PB-18-001-002-001/49
(ALI PUR SANDAL) 		2618001000NRG24170520230040388 17/05/2023 Paso 2618001WL001734 Paso 00045 BARB0AMLOHX 1818 1818 Processed 24/05/2023 1818907109 PASO BANK OF INDIA(508505)
29 AMLOH PB-18-001-002-001/51
(ALI PUR SANDAL) 		2618001000NRG24170520230040389 17/05/2023 swarn kaur 2618001WL001734 swarn kaur 00045 BARB0AMLOHX 1818 1818 Processed 24/05/2023 1818907104 SWARN KAUR W O LT KHARATI RAM BANK OF BARODA(606985)
30 AMLOH PB-18-001-002-001/53
(ALI PUR SANDAL) 		2618001000NRG24170520230040390 17/05/2023 Kulwinder Kaur 2618001WL001734 Kulwinder Kaur 00045 BARB0AMLOHX 606 606 Processed 24/05/2023 1818906996 KULWINDER KAUR BANK OF INDIA(508505)
31 AMLOH PB-18-001-002-001/54
(ALI PUR SANDAL) 		2618001000NRG24170520230040391 17/05/2023 netar singh 2618001WL001734 netar singh 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818907107 NETAR SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-002-001/56
(ALI PUR SANDAL) 		2618001000NRG24170520230040392 17/05/2023 nasib Kaur 2618001WL001734 nasib Kaur 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818907110 NASIB KAUR BANK OF INDIA(508505)
33 AMLOH PB-18-001-002-001/63
(ALI PUR SANDAL) 		2618001000NRG24170520230040393 17/05/2023 manjit kaur 2618001WL001734 manjit kaur 00045 BARB0AMLOHX 1212 1212 Processed 24/05/2023 1818907000 MANJIT KAUR BANK OF INDIA(508505)
34 AMLOH PB-18-001-002-001/65
(ALI PUR SANDAL) 		2618001000NRG24170520230040394 17/05/2023 hanso 2618001WL001734 hanso 00045 BARB0AMLOHX 1818 1818 Processed 24/05/2023 1818907127 HANSO WO DARSHAN SINGH BANK OF BARODA(606985)
35 AMLOH PB-18-001-002-001/66
(ALI PUR SANDAL) 		2618001000NRG24170520230040395 17/05/2023 Jit Singh 2618001WL001734 Jit Singh 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818907111 JIT SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-002-001/67
(ALI PUR SANDAL) 		2618001000NRG24170520230040396 17/05/2023 Harbans singh 2618001WL001734 Harbans singh 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818907131 HARBANS SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-002-001/68
(ALI PUR SANDAL) 		2618001000NRG24170520230040397 17/05/2023 Jang singh 2618001WL001734 Jang singh 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818907132 JANG SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-002-001/75
(ALI PUR SANDAL) 		2618001000NRG24170520230040399 17/05/2023 Hanso kaur 2618001WL001734 Hanso kaur 00045 BARB0AMLOHX 1515 1515 Processed 24/05/2023 1818907108 HANSO W O SEVA RAM BANK OF BARODA(606985)
39 AMLOH PB-18-001-002-001/78
(ALI PUR SANDAL) 		2618001000NRG24170520230040400 17/05/2023 Dalip singh 2618001WL001734 Dalip singh 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818907113 DALIP SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-002-001/79
(ALI PUR SANDAL) 		2618001000NRG24170520230040401 17/05/2023 kirandeep kaur 2618001WL001734 kirandeep kaur 00045 BARB0AMLOHX 606 606 Processed 24/05/2023 1818907114 KIRANDEEP KAUR BANK OF INDIA(508505)
41 AMLOH PB-18-001-002-001/80
(ALI PUR SANDAL) 		2618001000NRG24170520230040402 17/05/2023 Lakhwinder Kaur 2618001WL001734 Lakhwinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818907123 LAKHWINDER KAUR BANK OF INDIA(508505)
42 AMLOH PB-18-001-002-001/81
(ALI PUR SANDAL) 		2618001000NRG24170520230040403 17/05/2023 bhinder kaur 2618001WL001734 bhinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818907121 BHINDER KAUR BANK OF INDIA(508505)
43 AMLOH PB-18-001-002-001/82
(ALI PUR SANDAL) 		2618001000NRG24170520230040404 17/05/2023 Teja Singh 2618001WL001734 Teja Singh 00045 BARB0AMLOHX 1515 1515 Processed 24/05/2023 1818906998 TEJA SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-002-001/83
(ALI PUR SANDAL) 		2618001000NRG24170520230040405 17/05/2023 Charnjit kaur 2618001WL001734 Charnjit kaur 00045 BARB0AMLOHX 1818 1818 Processed 24/05/2023 1818907128 CHARANJIT KAUR W/O MOHAN SINGH BANK OF BARODA(606985)
45 AMLOH PB-18-001-002-001/86
(ALI PUR SANDAL) 		2618001000NRG24170520230040406 17/05/2023 Pritam Kaur 2618001WL001734 Pritam Kaur 00045 BARB0AMLOHX 1818 1818 Processed 24/05/2023 1818907112 PRITAM KAUR BANK OF INDIA(508505)
46 AMLOH PB-18-001-002-001/90
(ALI PUR SANDAL) 		2618001000NRG24170520230040407 17/05/2023 Bhajan Kaur 2618001WL001734 Bhajan Kaur 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818907106 BHAJAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
47 AMLOH PB-18-001-002-001/93
(ALI PUR SANDAL) 		2618001000NRG24170520230040408 17/05/2023 Rajinder Kaur 2618001WL001734 Rajinder Kaur 00045 BARB0AMLOHX 1515 1515 Processed 24/05/2023 1818907122 RAJINDER KAUR BANK OF INDIA(508505)
48 AMLOH PB-18-001-002-001/94
(ALI PUR SANDAL) 		2618001000NRG24170520230040409 17/05/2023 Karamjit Kaur 2618001WL001734 Karamjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818907116 KARMJIT KAUR BANK OF INDIA(508505)
49 AMLOH PB-18-001-002-001/96
(ALI PUR SANDAL) 		2618001000NRG24170520230040410 17/05/2023 Babljit Kaur 2618001WL001734 Babljit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 24/05/2023 1818907120 BABLJIT KAUR W O DHARMVIR SINGH BANK OF BARODA(606985)
50 AMLOH PB-18-001-053-001/171
(LAKHA SINGH WALA) 		2618001000NRG24170520230040513 17/05/2023 maya 2618001WL001737 maya 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818906997 MAEA WO SUNDAR LAL BANK OF BARODA(606985)
51 AMLOH PB-18-001-053-001/193
(LAKHA SINGH WALA) 		2618001000NRG24170520230040516 17/05/2023 rupinder kaur 2618001WL001737 rupinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818907119 RUPINDER KAUR W O GURCHETAN SINGH BANK OF BARODA(606985)
52 AMLOH PB-18-001-072-001/154
(ROORKEE) 		2618001000NRG24170520230040122 17/05/2023 Amandeep Kaur 2618001WL001709 Amandeep Kaur 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1818907125 AMANDEEP KAUR W O MANDEEP SINGH BANK OF BARODA(606985)
SubTotal 72114 72114
53 AMLOH PB-18-001-008-001/153
(BADIN PUR) 		2618001000NRG24170520230040549 17/05/2023 Rekha Rani 2618001WL001738 Rekha Rani 00045 BARB0DBMUGH 1818 1818 Processed 24/05/2023 1818907095 REKHA RANI W/O KHANNU RAM BANK OF BARODA(606985)
SubTotal 1818 1818
54 AMLOH PB-18-001-048-001/59
(KUMBHRA) 		2618001000NRG24170520230040476 17/05/2023 ram singh 2618001WL001735 ram singh 00048 BKID0006552 1818 1818 Processed 24/05/2023 1818906875 RAM SINGH S/O SHER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
55 AMLOH PB-18-001-002-001/106
(ALI PUR SANDAL) 		2618001000NRG24170520230040093 17/05/2023 Kulwinder Kaur 2618001WL001708 Kulwinder Kaur 00048 BKID0006575 1515 1515 Processed 24/05/2023 1818907064 KULWINDER KAUR BANK OF INDIA(508505)
56 AMLOH PB-18-001-002-001/119
(ALI PUR SANDAL) 		2618001000NRG24170520230040096 17/05/2023 Amandeep Kaur 2618001WL001708 Amandeep Kaur 00048 BKID0006575 1515 1515 Processed 24/05/2023 1818907063 AMANDEEP KAUR BANK OF INDIA(508505)
57 AMLOH PB-18-001-002-001/18
(ALI PUR SANDAL) 		2618001000NRG24170520230040104 17/05/2023 Sukhwinder Kaur 2618001WL001708 Sukhwinder Kaur 00048 BKID0006575 1818 1818 Processed 24/05/2023 1818907062 SUKHWINDER KAUR BANK OF INDIA(508505)
58 AMLOH PB-18-001-002-001/28
(ALI PUR SANDAL) 		2618001000NRG24170520230040106 17/05/2023 kulwant Kaur 2618001WL001708 kulwant Kaur 00048 BKID0006575 1515 1515 Processed 24/05/2023 1818907061 KULWANT KAUR BANK OF INDIA(508505)
59 AMLOH PB-18-001-002-001/30
(ALI PUR SANDAL) 		2618001000NRG24170520230040107 17/05/2023 Sunita Devi 2618001WL001708 Sunita Devi 00048 BKID0006575 1818 1818 Processed 24/05/2023 1818907055 SUNITA DEVI CO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
60 AMLOH PB-18-001-048-001/254
(KUMBHRA) 		2618001000NRG24170520230040459 17/05/2023 seema rani 2618001WL001735 seema rani 00048 BKID0006575 2121 2121 Processed 24/05/2023 1818906876 Mr. SEEMA RANI INDIAN BANK(607105)
61 AMLOH PB-18-001-048-001/265
(KUMBHRA) 		2618001000NRG24170520230040461 17/05/2023 kashmira ram 2618001WL001735 kashmira ram 00048 BKID0006575 1818 1818 Processed 24/05/2023 1818907072 KASHMIRA RAM SO MAKHAN RAM BANK OF INDIA(508505)
62 AMLOH PB-18-001-048-001/297
(KUMBHRA) 		2618001000NRG24170520230040467 17/05/2023 mehar singh 2618001WL001735 mehar singh 00048 BKID0006575 2121 2121 Processed 24/05/2023 1818907068 MEHAR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-048-001/311
(KUMBHRA) 		2618001000NRG24170520230040471 17/05/2023 Piaro 2618001WL001735 Piaro 00048 BKID0006575 2121 2121 Processed 24/05/2023 1818907071 PIARO WO VADHWA RAM BANK OF INDIA(508505)
64 AMLOH PB-18-001-048-001/82
(KUMBHRA) 		2618001000NRG24170520230040479 17/05/2023 Banaso 2618001WL001735 Banaso 00048 BKID0006575 2121 2121 Processed 24/05/2023 1818907070 BANSO WO DALIP RAM BANK OF INDIA(508505)
65 AMLOH PB-18-001-048-001/90
(KUMBHRA) 		2618001000NRG24170520230040481 17/05/2023 dalwara singh 2618001WL001735 dalwara singh 00048 BKID0006575 2121 2121 Processed 24/05/2023 1818907069 DALBARA SINGH SO BACHAN SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-072-001/136
(ROORKEE) 		2618001000NRG24170520230040114 17/05/2023 Pargat Singh 2618001WL001709 Pargat Singh 00048 BKID0006575 1515 1515 Processed 24/05/2023 1818907060 MR PARGAT SINGH STATE BANK OF INDIA(508548)
67 AMLOH PB-18-001-072-001/138
(ROORKEE) 		2618001000NRG24170520230040115 17/05/2023 Salma 2618001WL001709 Salma 00048 BKID0006575 2121 2121 Processed 24/05/2023 1818907065 SALMA WO YUSAF BANK OF INDIA(508505)
68 AMLOH PB-18-001-072-001/140
(ROORKEE) 		2618001000NRG24170520230040116 17/05/2023 Daljit Kaur 2618001WL001709 Daljit Kaur 00048 BKID0006575 1818 1818 Processed 24/05/2023 1818907066 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
69 AMLOH PB-18-001-072-001/142
(ROORKEE) 		2618001000NRG24170520230040117 17/05/2023 Balwinder Kaur 2618001WL001709 Balwinder Kaur 00048 BKID0006575 2121 2121 Processed 24/05/2023 1818907059 BALWINDER KAUR WO TELU RAM BANK OF INDIA(508505)
70 AMLOH PB-18-001-072-001/146
(ROORKEE) 		2618001000NRG24170520230040119 17/05/2023 sarbjit kaur 2618001WL001709 sarbjit kaur 00048 BKID0006575 2121 2121 Processed 24/05/2023 1818906877 SARBJEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-072-001/152
(ROORKEE) 		2618001000NRG24170520230040121 17/05/2023 Kulwinder Kaur 2618001WL001709 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 24/05/2023 1818906878 KULWINDER KAUR WO NAJAR SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-072-001/21
(ROORKEE) 		2618001000NRG24170520230040127 17/05/2023 Surinder Kaur 2618001WL001709 Surinder Kaur 00048 BKID0006575 2121 2121 Processed 24/05/2023 1818907067 SURINDER KAUR W/O RAMLAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 AMLOH PB-18-001-072-001/61
(ROORKEE) 		2618001000NRG24170520230040142 17/05/2023 Labh Kaur 2618001WL001709 Labh Kaur 00048 BKID0006575 2121 2121 Processed 24/05/2023 1818907057 LABH KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-072-001/66
(ROORKEE) 		2618001000NRG24170520230040144 17/05/2023 Jaswinder Kaur 2618001WL001709 Jaswinder Kaur 00048 BKID0006575 1818 1818 Processed 24/05/2023 1818907054 JASWINDER KAUR W/O RAJWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
75 AMLOH PB-18-001-072-001/72
(ROORKEE) 		2618001000NRG24170520230040145 17/05/2023 Malara Singh 2618001WL001709 Malara Singh 00048 BKID0006575 909 909 Processed 24/05/2023 1818907058 MALARA SINGH S/O JIT SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-072-001/75
(ROORKEE) 		2618001000NRG24170520230040147 17/05/2023 Harjinder Kaur 2618001WL001709 Harjinder Kaur 00048 BKID0006575 2121 2121 Processed 24/05/2023 1818907056 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 41511 41511
77 AMLOH PB-18-001-048-001/286
(KUMBHRA) 		2618001000NRG24170520230040464 17/05/2023 Reena 2618001WL001735 Reena 00051 MAHB0001268 2121 2121 Processed 24/05/2023 1818906961 Mrs. REENA REENA BANK OF MAHARASHTRA(607387)
78 AMLOH PB-18-001-048-001/322
(KUMBHRA) 		2618001000NRG24170520230040472 17/05/2023 Rani 2618001WL001735 Rani 00051 MAHB0001268 2121 2121 Processed 24/05/2023 1818906960 Mrs. RANI W/O JOGINDER SINGH INDIAN BANK(607105)
SubTotal 4242 4242
79 AMLOH PB-18-001-071-001/39
(RATTAN PALON) 		2618001000NRG24170520230040599 17/05/2023 Jaswinder kaur 2618001WL001740 Jaswinder kaur 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1818907140 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
80 AMLOH PB-18-001-071-001/45
(RATTAN PALON) 		2618001000NRG24170520230040600 17/05/2023 Malkit Kaur 2618001WL001740 Malkit Kaur 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1818906994 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
81 AMLOH PB-18-001-071-001/50
(RATTAN PALON) 		2618001000NRG24170520230040601 17/05/2023 Ranjit Singh 2618001WL001740 Ranjit Singh 00078 CNRB0002128 1515 1515 Processed 24/05/2023 1818907139 RANJIT SINGH CANARA BANK(508532)
SubTotal 5757 5757
82 AMLOH PB-18-001-074-001/126
(RANGHERI KALAN) 		2618001000NRG24170520230040053 17/05/2023 Sinder Kaur 2618001WL001707 Sinder Kaur 00078 CNRB0004332 2121 2121 Processed 24/05/2023 1818907158 SHINDER KAUR WO SOMA SINGH PUNJAB & SIND BANK(607087)
83 AMLOH PB-18-001-074-001/134
(RANGHERI KALAN) 		2618001000NRG24170520230040054 17/05/2023 Maya Kaur 2618001WL001707 Maya Kaur 00078 CNRB0004332 2121 2121 Processed 24/05/2023 1818906882 MAYIA KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-074-001/142
(RANGHERI KALAN) 		2618001000NRG24170520230040055 17/05/2023 Swarnjit Kaur 2618001WL001707 Swarnjit Kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1818906993 SWARNJIT KAUR CANARA BANK(508532)
85 AMLOH PB-18-001-074-001/145
(RANGHERI KALAN) 		2618001000NRG24170520230040057 17/05/2023 Pargas Kaur 2618001WL001707 Pargas Kaur 00078 CNRB0004332 2121 2121 Processed 24/05/2023 1818907157 PARGAS KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-074-001/146
(RANGHERI KALAN) 		2618001000NRG24170520230040058 17/05/2023 Amar Singh 2618001WL001707 Amar Singh 00078 CNRB0004332 2121 2121 Processed 24/05/2023 1818907152 AMAR SINGH CANARA BANK(508532)
87 AMLOH PB-18-001-074-001/147
(RANGHERI KALAN) 		2618001000NRG24170520230040059 17/05/2023 Ranbir Kaur 2618001WL001707 Ranbir Kaur 00078 CNRB0004332 2121 2121 Processed 24/05/2023 1818906885 RANBIR KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-074-001/148
(RANGHERI KALAN) 		2618001000NRG24170520230040060 17/05/2023 Jaswinder Kaur 2618001WL001707 Jaswinder Kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1818907159 JASWINDER KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-074-001/152
(RANGHERI KALAN) 		2618001000NRG24170520230040061 17/05/2023 Parkash kaur 2618001WL001707 Parkash kaur 00078 CNRB0004332 1515 1515 Processed 24/05/2023 1818906884 PARKAS KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-074-001/168
(RANGHERI KALAN) 		2618001000NRG24170520230040062 17/05/2023 Gurmail singh 2618001WL001707 Gurmail singh 00078 CNRB0004332 1212 1212 Processed 24/05/2023 1818907151 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
91 AMLOH PB-18-001-074-001/174
(RANGHERI KALAN) 		2618001000NRG24170520230040063 17/05/2023 Harjit kaur 2618001WL001707 Harjit kaur 00078 CNRB0004332 2121 2121 Processed 24/05/2023 1818907154 HARJIT KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-074-001/175
(RANGHERI KALAN) 		2618001000NRG24170520230040064 17/05/2023 Guljaro begam 2618001WL001707 Guljaro begam 00078 CNRB0004332 2121 2121 Processed 24/05/2023 1818907156 GULZARO BEGAM CANARA BANK(508532)
93 AMLOH PB-18-001-074-001/176
(RANGHERI KALAN) 		2618001000NRG24170520230040065 17/05/2023 Balvir kaur 2618001WL001707 Balvir kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1818906883 AMRIK SINGH SO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
94 AMLOH PB-18-001-074-001/180
(RANGHERI KALAN) 		2618001000NRG24170520230040066 17/05/2023 Magar Singh 2618001WL001707 Magar Singh 00078 CNRB0004332 1515 1515 Processed 24/05/2023 1818907160 MAGAR SINGH S/O GIAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
95 AMLOH PB-18-001-074-001/184
(RANGHERI KALAN) 		2618001000NRG24170520230040067 17/05/2023 baljinder kaur 2618001WL001707 baljinder kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1818907153 BALJINDER KAUR CANARA BANK(508532)
96 AMLOH PB-18-001-074-001/19
(RANGHERI KALAN) 		2618001000NRG24170520230040068 17/05/2023 Jaspal Kaur 2618001WL001707 Jaspal Kaur 00078 CNRB0004332 2121 2121 Processed 24/05/2023 1818907155 JASPAL KAUR CANARA BANK(508532)
97 AMLOH PB-18-001-074-001/216
(RANGHERI KALAN) 		2618001000NRG24170520230040069 17/05/2023 jeevan Rani 2618001WL001707 jeevan Rani 00078 CNRB0004332 2121 2121 Processed 24/05/2023 1818907002 JEEVN RANI W/O LAKHVIR CHAND PUNJAB & SIND BANK(607087)
98 AMLOH PB-18-001-074-001/219
(RANGHERI KALAN) 		2618001000NRG24170520230040070 17/05/2023 Bhinder Kaur 2618001WL001707 Bhinder Kaur 00078 CNRB0004332 2121 2121 Processed 24/05/2023 1818907166 BHINDER KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-074-001/48
(RANGHERI KALAN) 		2618001000NRG24170520230040074 17/05/2023 Gurmeet Kaur 2618001WL001707 Gurmeet Kaur 00078 CNRB0004332 2121 2121 Processed 24/05/2023 1818906880 GURMEET KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-074-001/77
(RANGHERI KALAN) 		2618001000NRG24170520230040081 17/05/2023 Krishana 2618001WL001707 Krishana 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1818906886 KRISHNA DEVI CANARA BANK(508532)
101 AMLOH PB-18-001-074-001/89
(RANGHERI KALAN) 		2618001000NRG24170520230040084 17/05/2023 Manjit Kaur 2618001WL001707 Manjit Kaur 00078 CNRB0004332 2121 2121 Processed 24/05/2023 1818907165 MANJIT KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-074-001/9
(RANGHERI KALAN) 		2618001000NRG24170520230040085 17/05/2023 manjit kaur 2618001WL001707 manjit kaur 00078 CNRB0004332 2121 2121 Processed 24/05/2023 1818907162 MANJIT KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-074-001/90
(RANGHERI KALAN) 		2618001000NRG24170520230040086 17/05/2023 Balwinder Kaur 2618001WL001707 Balwinder Kaur 00078 CNRB0004332 2121 2121 Processed 24/05/2023 1818906879 BALWINDER KAUR CANARA BANK(508532)
104 AMLOH PB-18-001-074-001/93
(RANGHERI KALAN) 		2618001000NRG24170520230040087 17/05/2023 Karnail Kaur 2618001WL001707 Karnail Kaur 00078 CNRB0004332 1515 1515 Processed 24/05/2023 1818907164 KARNAIL KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-074-001/96
(RANGHERI KALAN) 		2618001000NRG24170520230040088 17/05/2023 Harpal Singh 2618001WL001707 Harpal Singh 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1818907163 HARPAL SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
106 AMLOH PB-18-001-074-001/97
(RANGHERI KALAN) 		2618001000NRG24170520230040089 17/05/2023 Bhagwan Singh 2618001WL001707 Bhagwan Singh 00078 CNRB0004332 909 909 Processed 24/05/2023 1818907161 BHAGWAN SINGH CANARA BANK(508532)
107 AMLOH PB-18-001-074-001/98
(RANGHERI KALAN) 		2618001000NRG24170520230040090 17/05/2023 Darshana Davi 2618001WL001707 Darshana Davi 00078 CNRB0004332 2121 2121 Processed 24/05/2023 1818906881 DARSHANA DEVI CANARA BANK(508532)
SubTotal 49389 49389
108 AMLOH PB-18-001-008-001/97
(BADIN PUR) 		2618001000NRG24170520230040554 17/05/2023 baljeet kaur 2618001WL001738 baljeet kaur 00127 FDRL0002134 1818 1818 Processed 24/05/2023 1818907141 Mrs. BALJEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
109 AMLOH PB-18-001-053-001/154
(LAKHA SINGH WALA) 		2618001000NRG24170520230040511 17/05/2023 Guljar Kaur 2618001WL001737 Guljar Kaur 00152 HDFC0000803 2121 2121 Processed 24/05/2023 1818906887 GULZAR KAUR W.O SIMRU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
110 AMLOH PB-18-001-053-001/72
(LAKHA SINGH WALA) 		2618001000NRG24170520230040535 17/05/2023 Manjit kaur 2618001WL001737 Manjit kaur 00152 HDFC0000803 2121 2121 Processed 24/05/2023 1818906888 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
111 AMLOH PB-18-001-048-001/214
(KUMBHRA) 		2618001000NRG24170520230040448 17/05/2023 rajwant kaur 2618001WL001735 rajwant kaur 00152 HDFC0002763 1515 1515 Processed 24/05/2023 1818906890 RAJWANT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
112 AMLOH PB-18-001-053-001/17
(LAKHA SINGH WALA) 		2618001000NRG24170520230040512 17/05/2023 Jaswinder Kaur 2618001WL001737 Jaswinder Kaur 00152 HDFC0003170 2121 2121 Processed 24/05/2023 1818906889 JASWINDER KAUR HDFC BANK LTD(607152)
113 AMLOH PB-18-001-053-001/221
(LAKHA SINGH WALA) 		2618001000NRG24170520230040523 17/05/2023 Suman 2618001WL001737 Suman 00152 HDFC0003170 2121 2121 Processed 24/05/2023 1818906891 MS SUMAN STATE BANK OF INDIA(508548)
SubTotal 4242 4242
114 AMLOH PB-18-001-048-001/100
(KUMBHRA) 		2618001000NRG24170520230040411 17/05/2023 manjeet kaur 2618001WL001735 manjeet kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818907028 Mrs. MANJIT KAUR INDIAN BANK(607105)
115 AMLOH PB-18-001-048-001/105
(KUMBHRA) 		2618001000NRG24170520230040412 17/05/2023 Bhajan kaur 2618001WL001735 Bhajan kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906965 BHAJAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
116 AMLOH PB-18-001-048-001/110
(KUMBHRA) 		2618001000NRG24170520230040413 17/05/2023 Sunita 2618001WL001735 Sunita 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906983 Mrs. SUNITA W/O BAHADAR SINGH INDIAN BANK(607105)
117 AMLOH PB-18-001-048-001/112
(KUMBHRA) 		2618001000NRG24170520230040414 17/05/2023 Karnail singh 2618001WL001735 Karnail singh 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906973 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
118 AMLOH PB-18-001-048-001/117
(KUMBHRA) 		2618001000NRG24170520230040415 17/05/2023 Baljinder kaur 2618001WL001735 Baljinder kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906972 BALJINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
119 AMLOH PB-18-001-048-001/118
(KUMBHRA) 		2618001000NRG24170520230040416 17/05/2023 Manpreet kaur 2618001WL001735 Manpreet kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906989 MANPREETKAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
120 AMLOH PB-18-001-048-001/119
(KUMBHRA) 		2618001000NRG24170520230040417 17/05/2023 Gurdeep kaur 2618001WL001735 Gurdeep kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906971 Mrs. GURDEEP KAUR INDIAN BANK(607105)
121 AMLOH PB-18-001-048-001/120
(KUMBHRA) 		2618001000NRG24170520230040419 17/05/2023 Kulwinder kaur 2618001WL001735 Kulwinder kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818907004 Mrs. KULWINDER KAUR INDIAN BANK(607105)
122 AMLOH PB-18-001-048-001/124
(KUMBHRA) 		2618001000NRG24170520230040420 17/05/2023 Kamaljit kaur 2618001WL001735 Kamaljit kaur 00176 IDIB000M204 1515 1515 Processed 24/05/2023 1818906967 KAMLJIT KAUR HDFC BANK LTD(607152)
123 AMLOH PB-18-001-048-001/13
(KUMBHRA) 		2618001000NRG24170520230040421 17/05/2023 Harjit kaur 2618001WL001735 Harjit kaur 00176 IDIB000M204 1818 1818 Processed 24/05/2023 1818906963 HARJEET KAUR HDFC BANK LTD(607152)
124 AMLOH PB-18-001-048-001/133
(KUMBHRA) 		2618001000NRG24170520230040422 17/05/2023 Nisha Devi 2618001WL001735 Nisha Devi 00176 IDIB000M204 1818 1818 Processed 24/05/2023 1818907006 NISHA DEVI HDFC BANK LTD(607152)
125 AMLOH PB-18-001-048-001/135
(KUMBHRA) 		2618001000NRG24170520230040423 17/05/2023 Paramjit kaur 2618001WL001735 Paramjit kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906986 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
126 AMLOH PB-18-001-048-001/140
(KUMBHRA) 		2618001000NRG24170520230040424 17/05/2023 Jaswinder Kaur 2618001WL001735 Jaswinder Kaur 00176 IDIB000M204 1212 1212 Processed 24/05/2023 1818906982 JASWINDER KAUR HDFC BANK LTD(607152)
127 AMLOH PB-18-001-048-001/142
(KUMBHRA) 		2618001000NRG24170520230040425 17/05/2023 Sinderpal kaur 2618001WL001735 Sinderpal kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906964 Mrs. SHINDERPAL KAUR W/o SURJIT SINGH BANK OF MAHARASHTRA(607387)
128 AMLOH PB-18-001-048-001/143
(KUMBHRA) 		2618001000NRG24170520230040426 17/05/2023 Amrjit kaur 2618001WL001735 Amrjit kaur 00176 IDIB000M204 1818 1818 Processed 24/05/2023 1818906969 AMARJIT KAUR WO FAGGA SINGH BANK OF INDIA(508505)
129 AMLOH PB-18-001-048-001/145
(KUMBHRA) 		2618001000NRG24170520230040427 17/05/2023 Karanjit kaur 2618001WL001735 Karanjit kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906966 KARAMJIT KAUR HDFC BANK LTD(607152)
130 AMLOH PB-18-001-048-001/147
(KUMBHRA) 		2618001000NRG24170520230040428 17/05/2023 Paramjit kaur 2618001WL001735 Paramjit kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906975 PARAMJIT KAUR W/O JASWINDE SINGH BANK OF INDIA(508505)
131 AMLOH PB-18-001-048-001/15
(KUMBHRA) 		2618001000NRG24170520230040429 17/05/2023 Jarnail kaur 2618001WL001735 Jarnail kaur 00176 IDIB000M204 1818 1818 Processed 24/05/2023 1818907008 JARNAIL KAUR W O PARGAT SINGH UNION BANK OF INDIA(508500)
132 AMLOH PB-18-001-048-001/150
(KUMBHRA) 		2618001000NRG24170520230040430 17/05/2023 Deepo Devi 2618001WL001735 Deepo Devi 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818907011 DEEPO WO DARI RAM BANK OF INDIA(508505)
133 AMLOH PB-18-001-048-001/154
(KUMBHRA) 		2618001000NRG24170520230040431 17/05/2023 Surinder kaur 2618001WL001735 Surinder kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906988 Mrs. SURINDER KAUR INDIAN BANK(607105)
134 AMLOH PB-18-001-048-001/155
(KUMBHRA) 		2618001000NRG24170520230040432 17/05/2023 Sukhvir kar 2618001WL001735 Sukhvir kar 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906968 Mrs. SUKHVIR KAUR INDIAN BANK(607105)
135 AMLOH PB-18-001-048-001/157
(KUMBHRA) 		2618001000NRG24170520230040433 17/05/2023 Paramjit kaur 2618001WL001735 Paramjit kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818907009 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
136 AMLOH PB-18-001-048-001/159
(KUMBHRA) 		2618001000NRG24170520230040434 17/05/2023 Karmi 2618001WL001735 Karmi 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818907005 Mrs. KARMI INDIAN BANK(607105)
137 AMLOH PB-18-001-048-001/160
(KUMBHRA) 		2618001000NRG24170520230040435 17/05/2023 Charanjit kaur 2618001WL001735 Charanjit kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906978 CHARANJIT KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
138 AMLOH PB-18-001-048-001/161
(KUMBHRA) 		2618001000NRG24170520230040436 17/05/2023 Mandeep kaur 2618001WL001735 Mandeep kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818907010 Mrs. MANDEEP KAUR INDIAN BANK(607105)
139 AMLOH PB-18-001-048-001/162
(KUMBHRA) 		2618001000NRG24170520230040437 17/05/2023 Maya Rani 2618001WL001735 Maya Rani 00176 IDIB000M204 1515 1515 Processed 24/05/2023 1818907007 Mrs. MAYA RANI INDIAN BANK(607105)
140 AMLOH PB-18-001-048-001/170
(KUMBHRA) 		2618001000NRG24170520230040438 17/05/2023 Phatti Devi 2618001WL001735 Phatti Devi 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906984 FATO DEVI WO MARHU RAM BANK OF INDIA(508505)
141 AMLOH PB-18-001-048-001/171
(KUMBHRA) 		2618001000NRG24170520230040439 17/05/2023 Jagroop kaur 2618001WL001735 Jagroop kaur 00176 IDIB000M204 1212 1212 Processed 24/05/2023 1818907015 JAGROOP KAUR PUNJAB & SIND BANK(607087)
142 AMLOH PB-18-001-048-001/173
(KUMBHRA) 		2618001000NRG24170520230040440 17/05/2023 Jaswinder kaur 2618001WL001735 Jaswinder kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818907017 JASVINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
143 AMLOH PB-18-001-048-001/174
(KUMBHRA) 		2618001000NRG24170520230040441 17/05/2023 Resham kaur 2618001WL001735 Resham kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818907016 Mrs. RESHAM KAUR INDIAN BANK(607105)
144 AMLOH PB-18-001-048-001/176
(KUMBHRA) 		2618001000NRG24170520230040442 17/05/2023 Harpreet kaur 2618001WL001735 Harpreet kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906985 Mrs. HARPREET KAUR INDIAN BANK(607105)
145 AMLOH PB-18-001-048-001/181
(KUMBHRA) 		2618001000NRG24170520230040443 17/05/2023 Kuldeep kaur 2618001WL001735 Kuldeep kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906987 Mrs. KULDEEP KAUR INDIAN BANK(607105)
146 AMLOH PB-18-001-048-001/199
(KUMBHRA) 		2618001000NRG24170520230040444 17/05/2023 karnail singh 2618001WL001735 karnail singh 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818907019 Mr. KARNAIL SINGH INDIAN BANK(607105)
147 AMLOH PB-18-001-048-001/2
(KUMBHRA) 		2618001000NRG24170520230040445 17/05/2023 Harpreet kaur 2618001WL001735 Harpreet kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906976 Mr. HARPREET KAUR BANK OF MAHARASHTRA(607387)
148 AMLOH PB-18-001-048-001/201
(KUMBHRA) 		2618001000NRG24170520230040446 17/05/2023 gurpreet singh 2618001WL001735 gurpreet singh 00176 IDIB000M204 1818 1818 Processed 24/05/2023 1818906970 Mr. GURPREET SINGH INDIAN BANK(607105)
149 AMLOH PB-18-001-048-001/204
(KUMBHRA) 		2618001000NRG24170520230040447 17/05/2023 gurmeet kaur 2618001WL001735 gurmeet kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818907020 Mrs. GURMIT KAUR INDIAN BANK(607105)
150 AMLOH PB-18-001-048-001/218
(KUMBHRA) 		2618001000NRG24170520230040449 17/05/2023 silo rani 2618001WL001735 silo rani 00176 IDIB000M204 1212 1212 Processed 24/05/2023 1818907013 Mrs. SHEELO RANI INDIAN BANK(607105)
151 AMLOH PB-18-001-048-001/222
(KUMBHRA) 		2618001000NRG24170520230040450 17/05/2023 sinder kaur 2618001WL001735 sinder kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818907014 Mrs. SHINDER KAUR INDIAN BANK(607105)
152 AMLOH PB-18-001-048-001/225
(KUMBHRA) 		2618001000NRG24170520230040451 17/05/2023 joginder kaur 2618001WL001735 joginder kaur 00176 IDIB000M204 1515 1515 Processed 24/05/2023 1818906962 Mrs. Jaginder Kaur INDIAN BANK(607105)
153 AMLOH PB-18-001-048-001/226
(KUMBHRA) 		2618001000NRG24170520230040452 17/05/2023 balvir kaur 2618001WL001735 balvir kaur 00176 IDIB000M204 1818 1818 Processed 24/05/2023 1818907021 Mrs. BALVIR KAUR INDIAN BANK(607105)
154 AMLOH PB-18-001-048-001/229
(KUMBHRA) 		2618001000NRG24170520230040453 17/05/2023 manjeet kaur 2618001WL001735 manjeet kaur 00176 IDIB000M204 1818 1818 Processed 24/05/2023 1818907027 Mrs. MANJEET KAUR INDIAN BANK(607105)
155 AMLOH PB-18-001-048-001/231
(KUMBHRA) 		2618001000NRG24170520230040454 17/05/2023 baljeet kaur 2618001WL001735 baljeet kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818907018 Mrs. MANJIT KAUR INDIAN BANK(607105)
156 AMLOH PB-18-001-048-001/242
(KUMBHRA) 		2618001000NRG24170520230040455 17/05/2023 Paramjeet Kaur 2618001WL001735 Paramjeet Kaur 00176 IDIB000M204 1818 1818 Processed 24/05/2023 1818907025 Mrs. PARMJEET KAUR INDIAN BANK(607105)
157 AMLOH PB-18-001-048-001/244
(KUMBHRA) 		2618001000NRG24170520230040456 17/05/2023 parwinder kaur 2618001WL001735 parwinder kaur 00176 IDIB000M204 1818 1818 Processed 24/05/2023 1818907101 Mrs. PARWINDER KAUR INDIAN BANK(607105)
158 AMLOH PB-18-001-048-001/251
(KUMBHRA) 		2618001000NRG24170520230040458 17/05/2023 channo devi 2618001WL001735 channo devi 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818907026 Mrs. CHHANO DEVI INDIAN BANK(607105)
159 AMLOH PB-18-001-048-001/258
(KUMBHRA) 		2618001000NRG24170520230040460 17/05/2023 GIAN KAUR 2618001WL001735 GIAN KAUR 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906977 Mrs. GIAN KAUR INDIAN BANK(607105)
160 AMLOH PB-18-001-048-001/267
(KUMBHRA) 		2618001000NRG24170520230040462 17/05/2023 kanto devi 2618001WL001735 kanto devi 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818907029 Mrs. KANTO DEVI INDIAN BANK(607105)
161 AMLOH PB-18-001-048-001/268
(KUMBHRA) 		2618001000NRG24170520230040463 17/05/2023 sandeep kaur 2618001WL001735 sandeep kaur 00176 IDIB000M204 1818 1818 Processed 24/05/2023 1818906892 Mrs. SANDEEP KAUR INDIAN BANK(607105)
162 AMLOH PB-18-001-048-001/290
(KUMBHRA) 		2618001000NRG24170520230040465 17/05/2023 gurmeet kaur 2618001WL001735 gurmeet kaur 00176 IDIB000M204 1818 1818 Processed 24/05/2023 1818907024 GURMEET KAUR W/O MAJOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
163 AMLOH PB-18-001-048-001/293
(KUMBHRA) 		2618001000NRG24170520230040466 17/05/2023 Nachattar Kaur 2618001WL001735 Nachattar Kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906948 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
164 AMLOH PB-18-001-048-001/3
(KUMBHRA) 		2618001000NRG24170520230040468 17/05/2023 Harbans kaur 2618001WL001735 Harbans kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906981 HARBANS KAUR WO HARDEV SINGH BANK OF INDIA(508505)
165 AMLOH PB-18-001-048-001/304
(KUMBHRA) 		2618001000NRG24170520230040469 17/05/2023 amandeep kaur 2618001WL001735 amandeep kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818907023 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
166 AMLOH PB-18-001-048-001/5
(KUMBHRA) 		2618001000NRG24170520230040474 17/05/2023 Bhinder kaur 2618001WL001735 Bhinder kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906974 Mrs. BHINDER KAUR INDIAN BANK(607105)
167 AMLOH PB-18-001-048-001/51
(KUMBHRA) 		2618001000NRG24170520230040475 17/05/2023 Ranjit Kaur 2618001WL001735 Ranjit Kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818907022 Mr. RANJIT KAUR INDIAN BANK(607105)
168 AMLOH PB-18-001-048-001/8
(KUMBHRA) 		2618001000NRG24170520230040478 17/05/2023 Jaswinder kaur 2618001WL001735 Jaswinder kaur 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818906979 Mrs. JASWINDER KAUR INDIAN BANK(607105)
169 AMLOH PB-18-001-048-001/9
(KUMBHRA) 		2618001000NRG24170520230040480 17/05/2023 Manjit kaur 2618001WL001735 Manjit kaur 00176 IDIB000M204 1515 1515 Processed 24/05/2023 1818906980 MANJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
170 AMLOH PB-18-001-048-001/92
(KUMBHRA) 		2618001000NRG24170520230040482 17/05/2023 Garib Nath 2618001WL001735 Garib Nath 00176 IDIB000M204 2121 2121 Processed 24/05/2023 1818907012 GARIB NATH S/O AULAKH NATH &CDPO BANK OF INDIA(508505)
SubTotal 112413 112413
171 AMLOH PB-18-001-008-001/116
(BADIN PUR) 		2618001000NRG24170520230040547 17/05/2023 Ranjit Kaur 2618001WL001738 Ranjit Kaur 00176 IDIB000M597 606 606 Processed 24/05/2023 1818906956 RANJIT KAUR W/O BALJIT SINGH BANK OF BARODA(606985)
172 AMLOH PB-18-001-008-001/30
(BADIN PUR) 		2618001000NRG24170520230040550 17/05/2023 Sarabjit Kaur 2618001WL001738 Sarabjit Kaur 00176 IDIB000M597 1212 1212 Processed 24/05/2023 1818907138 Mrs. SARBAJIT KAUR INDIAN BANK(607105)
173 AMLOH PB-18-001-008-001/34
(BADIN PUR) 		2618001000NRG24170520230040551 17/05/2023 Pavneet Kaur 2618001WL001738 Pavneet Kaur 00176 IDIB000M597 606 606 Processed 24/05/2023 1818906954 Mrs. PAVNEET KAUR INDIAN BANK(607105)
174 AMLOH PB-18-001-008-001/68
(BADIN PUR) 		2618001000NRG24170520230040552 17/05/2023 Gurpreet Kaur 2618001WL001738 Gurpreet Kaur 00176 IDIB000M597 1818 1818 Processed 24/05/2023 1818906955 GURPREET KAUR BANK OF BARODA(606985)
175 AMLOH PB-18-001-008-001/71
(BADIN PUR) 		2618001000NRG24170520230040553 17/05/2023 sawarnjit kaur 2618001WL001738 sawarnjit kaur 00176 IDIB000M597 1818 1818 Processed 24/05/2023 1818906992 Mrs. SAWRANJIT KAUR INDIAN BANK(607105)
SubTotal 6060 6060
176 AMLOH PB-18-001-074-001/40
(RANGHERI KALAN) 		2618001000NRG24170520230040071 17/05/2023 Darshna 2618001WL001707 Darshna 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1818907103 DARSHAN DEVI CANARA BANK(508532)
177 AMLOH PB-18-001-074-001/42
(RANGHERI KALAN) 		2618001000NRG24170520230040072 17/05/2023 Paramjit Kaur 2618001WL001707 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1818907073 PARAMJIT KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-074-001/44
(RANGHERI KALAN) 		2618001000NRG24170520230040073 17/05/2023 Harbans Kaur 2618001WL001707 Harbans Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 24/05/2023 1818907078 HARBANS KAUR CANARA BANK(508532)
179 AMLOH PB-18-001-074-001/68
(RANGHERI KALAN) 		2618001000NRG24170520230040077 17/05/2023 Harchand Singh 2618001WL001707 Harchand Singh 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1818907001 HARCHAND SINGH S O GARIBU SINGH PUNJAB GRAMIN BANK(607138)
180 AMLOH PB-18-001-074-001/73
(RANGHERI KALAN) 		2618001000NRG24170520230040078 17/05/2023 Tej kaur 2618001WL001707 Tej kaur 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1818907077 TEJ KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
181 AMLOH PB-18-001-074-001/74
(RANGHERI KALAN) 		2618001000NRG24170520230040079 17/05/2023 Balbir kaur 2618001WL001707 Balbir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1818907076 BALBIR KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
182 AMLOH PB-18-001-074-001/76
(RANGHERI KALAN) 		2618001000NRG24170520230040080 17/05/2023 Gulzaro 2618001WL001707 Gulzaro 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1818907075 GULJARO CANARA BANK(508532)
183 AMLOH PB-18-001-074-001/83
(RANGHERI KALAN) 		2618001000NRG24170520230040082 17/05/2023 Paramjit Kaur 2618001WL001707 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1818907080 PARMJIT KAUR CANARA BANK(508532)
184 AMLOH PB-18-001-074-001/99
(RANGHERI KALAN) 		2618001000NRG24170520230040091 17/05/2023 Balwinder Kaur 2618001WL001707 Balwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1818907074 BALWINDER KAUR CANARA BANK(508532)
SubTotal 16665 16665
185 AMLOH PB-18-001-048-001/306
(KUMBHRA) 		2618001000NRG24170520230040470 17/05/2023 paso Devi 2618001WL001735 paso Devi 00349 PSIB0000195 2121 2121 Processed 24/05/2023 1818907098 PASO DEVI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
186 AMLOH PB-18-001-048-001/245
(KUMBHRA) 		2618001000NRG24170520230040457 17/05/2023 paso kaur 2618001WL001735 paso kaur 00349 PSIB0000197 2121 2121 Processed 24/05/2023 1818907099 PASO KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
187 AMLOH PB-18-001-048-001/49
(KUMBHRA) 		2618001000NRG24170520230040473 17/05/2023 charan singh 2618001WL001735 charan singh 00349 PSIB0000686 1818 1818 Processed 24/05/2023 1818907003 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
188 AMLOH PB-18-001-053-001/123
(LAKHA SINGH WALA) 		2618001000NRG24170520230040508 17/05/2023 Manpreet Kaur 2618001WL001737 Manpreet Kaur 00349 PSIB0000686 909 909 Processed 24/05/2023 1818907102 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
189 AMLOH PB-18-001-074-001/63
(RANGHERI KALAN) 		2618001000NRG24170520230040076 17/05/2023 Rampal Kaur 2618001WL001707 Rampal Kaur 00352 PUNB0PGB003 2121 2121 Rejected 24/05/2023 1818907081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 AMLOH PB-18-001-074-001/87
(RANGHERI KALAN) 		2618001000NRG24170520230040083 17/05/2023 Sukhwinder kaur 2618001WL001707 Sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1818907079 SUKHWWINDER KAUR CANARA BANK(508532)
SubTotal 4242 4242
191 AMLOH PB-18-001-071-001/64
(RATTAN PALON) 		2618001000NRG24170520230040602 17/05/2023 Jarnail singh 2618001WL001740 Jarnail singh 00354 PUNB0007410 2121 2121 Processed 24/05/2023 1818907096 JARANAIL SINGH S O SARWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
192 AMLOH PB-18-001-008-001/118
(BADIN PUR) 		2618001000NRG24170520230040548 17/05/2023 Pawandeep Kaur 2618001WL001738 Pawandeep Kaur 00354 PUNB0019100 1515 1515 Processed 24/05/2023 1818907097 PAWANDEEP KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
193 AMLOH PB-18-001-002-001/139
(ALI PUR SANDAL) 		2618001000NRG24170520230040103 17/05/2023 Rajpal kaur 2618001WL001708 Rajpal kaur 00415 SBIN0011832 2121 2121 Processed 24/05/2023 1818907144 RAJPAL KAUR BANK OF INDIA(508505)
194 AMLOH PB-18-001-039-001/143
(KHANIAN) 		2618001000NRG24170520230040557 17/05/2023 Gurpreet Kaur 2618001WL001739 Gurpreet Kaur 00415 SBIN0011832 2121 2121 Processed 24/05/2023 1818907143 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
195 AMLOH PB-18-001-072-001/180
(ROORKEE) 		2618001000NRG24170520230040125 17/05/2023 Karamjit Kaur 2618001WL001709 Karamjit Kaur 00415 SBIN0011832 1818 1818 Processed 24/05/2023 1818907145 MR KARAMJIT SINGH SO JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
196 AMLOH PB-18-001-002-001/70
(ALI PUR SANDAL) 		2618001000NRG24170520230040398 17/05/2023 Baljit kaur 2618001WL001734 Baljit kaur 00415 SBIN0050018 2121 2121 Processed 24/05/2023 1818907142 MISS BALJEET KAUR DO RAJ KUMAR STATE BANK OF INDIA(508548)
197 AMLOH PB-18-001-072-001/143
(ROORKEE) 		2618001000NRG24170520230040118 17/05/2023 Harchand Singh 2618001WL001709 Harchand Singh 00415 SBIN0050018 1818 1818 Processed 24/05/2023 1818906928 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
198 AMLOH PB-18-001-072-001/36
(ROORKEE) 		2618001000NRG24170520230040130 17/05/2023 Karnail singh 2618001WL001709 Karnail singh 00415 SBIN0050018 2121 2121 Processed 24/05/2023 1818906931 KARNAIL SINGH HDFC BANK LTD(607152)
199 AMLOH PB-18-001-072-001/85
(ROORKEE) 		2618001000NRG24170520230040150 17/05/2023 Ranjit Kaur 2618001WL001709 Ranjit Kaur 00415 SBIN0050018 2121 2121 Processed 24/05/2023 1818906926 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
200 AMLOH PB-18-001-072-001/94
(ROORKEE) 		2618001000NRG24170520230040154 17/05/2023 Ranjit Kaur 2618001WL001709 Ranjit Kaur 00415 SBIN0050018 2121 2121 Processed 24/05/2023 1818906927 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
201 AMLOH PB-18-001-072-001/97
(ROORKEE) 		2618001000NRG24170520230040155 17/05/2023 Balwinder Kaur 2618001WL001709 Balwinder Kaur 00415 SBIN0050018 2121 2121 Processed 24/05/2023 1818906959 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
202 AMLOH PB-18-001-052-001/100
(LALON KHURD) 		2618001000NRG24170520230040483 17/05/2023 Parmjit Kaur 2618001WL001736 Parmjit Kaur 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1818906946 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
203 AMLOH PB-18-001-052-001/102
(LALON KHURD) 		2618001000NRG24170520230040484 17/05/2023 Pritam Kaur 2618001WL001736 Pritam Kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1818906868 MRS PRITAM KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
204 AMLOH PB-18-001-052-001/103
(LALON KHURD) 		2618001000NRG24170520230040485 17/05/2023 kulwinder kaur 2618001WL001736 kulwinder kaur 00415 SBIN0050299 1515 1515 Processed 24/05/2023 1818906942 MRS KUWINDER KAUR WO HARINDER SINGH STATE BANK OF INDIA(508548)
205 AMLOH PB-18-001-052-001/104
(LALON KHURD) 		2618001000NRG24170520230040486 17/05/2023 jasvir kaur 2618001WL001736 jasvir kaur 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1818906871 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
206 AMLOH PB-18-001-052-001/109
(LALON KHURD) 		2618001000NRG24170520230040487 17/05/2023 Manjeet Kaur 2618001WL001736 Manjeet Kaur 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1818906904 MS MANJEET KAUR STATE BANK OF INDIA(508548)
207 AMLOH PB-18-001-052-001/110
(LALON KHURD) 		2618001000NRG24170520230040488 17/05/2023 Charanjit Kaur 2618001WL001736 Charanjit Kaur 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1818906897 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
208 AMLOH PB-18-001-052-001/117
(LALON KHURD) 		2618001000NRG24170520230040489 17/05/2023 gurcharan kaur 2618001WL001736 gurcharan kaur 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1818906867 MRS GURCHARAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
209 AMLOH PB-18-001-052-001/119
(LALON KHURD) 		2618001000NRG24170520230040490 17/05/2023 jasvir kaur 2618001WL001736 jasvir kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1818906900 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
210 AMLOH PB-18-001-052-001/122
(LALON KHURD) 		2618001000NRG24170520230040491 17/05/2023 Jasbir Kaur 2618001WL001736 Jasbir Kaur 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1818906925 JASVIR KAUR CANARA BANK(508532)
211 AMLOH PB-18-001-052-001/123
(LALON KHURD) 		2618001000NRG24170520230040492 17/05/2023 jasveer singh 2618001WL001736 jasveer singh 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1818906950 JASVEER KAUR DO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
212 AMLOH PB-18-001-052-001/124
(LALON KHURD) 		2618001000NRG24170520230040493 17/05/2023 bikar singh 2618001WL001736 bikar singh 00415 SBIN0050299 1515 1515 Processed 24/05/2023 1818907031 MR BIKAR SINGH STATE BANK OF INDIA(508548)
213 AMLOH PB-18-001-052-001/127
(LALON KHURD) 		2618001000NRG24170520230040494 17/05/2023 jaswant kaur 2618001WL001736 jaswant kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1818906940 JASWANT KAUR W/O BANT SINGH AND BANT SIN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
214 AMLOH PB-18-001-052-001/129
(LALON KHURD) 		2618001000NRG24170520230040495 17/05/2023 charanjit kaur 2618001WL001736 charanjit kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1818906920 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
215 AMLOH PB-18-001-052-001/133
(LALON KHURD) 		2618001000NRG24170520230040496 17/05/2023 Inderjeet kaur 2618001WL001736 Inderjeet kaur 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1818906869 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
216 AMLOH PB-18-001-052-001/145
(LALON KHURD) 		2618001000NRG24170520230040497 17/05/2023 Harjit Kaur 2618001WL001736 Harjit Kaur 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1818906872 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
217 AMLOH PB-18-001-052-001/31
(LALON KHURD) 		2618001000NRG24170520230040498 17/05/2023 Baljit Kaur 2618001WL001736 Baljit Kaur 00415 SBIN0050299 1212 1212 Processed 24/05/2023 1818906944 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
218 AMLOH PB-18-001-052-001/39
(LALON KHURD) 		2618001000NRG24170520230040499 17/05/2023 Harinder singh 2618001WL001736 Harinder singh 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1818906941 MR HARINDER SINGH STATE BANK OF INDIA(508548)
219 AMLOH PB-18-001-052-001/61
(LALON KHURD) 		2618001000NRG24170520230040500 17/05/2023 swaranjit kaur 2618001WL001736 swaranjit kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1818906901 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
220 AMLOH PB-18-001-052-001/80
(LALON KHURD) 		2618001000NRG24170520230040501 17/05/2023 Kulwinder Kaur 2618001WL001736 Kulwinder Kaur 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1818906919 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
221 AMLOH PB-18-001-052-001/85
(LALON KHURD) 		2618001000NRG24170520230040502 17/05/2023 shero 2618001WL001736 shero 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1818906899 MRS SERO STATE BANK OF INDIA(508548)
222 AMLOH PB-18-001-052-001/89
(LALON KHURD) 		2618001000NRG24170520230040503 17/05/2023 Gurmail kaur 2618001WL001736 Gurmail kaur 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1818906898 GURMAIL KAUR HDFC BANK LTD(607152)
223 AMLOH PB-18-001-052-001/97
(LALON KHURD) 		2618001000NRG24170520230040505 17/05/2023 charanjit kaur 2618001WL001736 charanjit kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1818906943 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
224 AMLOH PB-18-001-052-001/99
(LALON KHURD) 		2618001000NRG24170520230040506 17/05/2023 raj begum 2618001WL001736 raj begum 00415 SBIN0050299 1515 1515 Processed 24/05/2023 1818906870 MISS RAJ BEGAM STATE BANK OF INDIA(508548)
225 AMLOH PB-18-001-072-001/106
(ROORKEE) 		2618001000NRG24170520230040111 17/05/2023 Darshana Devi 2618001WL001709 Darshana Devi 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1818906990 DARSHANA DEVI W/O RAM LOK THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
226 AMLOH PB-18-001-072-001/107
(ROORKEE) 		2618001000NRG24170520230040112 17/05/2023 Satnam Kaur 2618001WL001709 Satnam Kaur 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1818907150 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
227 AMLOH PB-18-001-072-001/150
(ROORKEE) 		2618001000NRG24170520230040120 17/05/2023 kamaljit kaur 2618001WL001709 kamaljit kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1818906935 KAMALJEET KAUR W/O JAGWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
228 AMLOH PB-18-001-072-001/170
(ROORKEE) 		2618001000NRG24170520230040124 17/05/2023 Amandeep kaur 2618001WL001709 Amandeep kaur 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1818907146 AMANDEEP KAUR W/O AMANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
229 AMLOH PB-18-001-072-001/5
(ROORKEE) 		2618001000NRG24170520230040136 17/05/2023 Mahinder Kaur 2618001WL001709 Mahinder Kaur 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1818906894 MAHINDER KAUR W/O NAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
230 AMLOH PB-18-001-072-001/53
(ROORKEE) 		2618001000NRG24170520230040137 17/05/2023 Harjot Kaur 2618001WL001709 Harjot Kaur 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1818906938 MISS HARJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 56358 56358
231 AMLOH PB-18-001-039-001/103
(KHANIAN) 		2618001000NRG24170520230040555 17/05/2023 Sarbjit Kaur 2618001WL001739 Sarbjit Kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818906921 MRS SARBJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
232 AMLOH PB-18-001-039-001/115
(KHANIAN) 		2618001000NRG24170520230040556 17/05/2023 Parmjit Kaur 2618001WL001739 Parmjit Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818907043 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
233 AMLOH PB-18-001-039-001/148
(KHANIAN) 		2618001000NRG24170520230040558 17/05/2023 Balveer Kaur 2618001WL001739 Balveer Kaur 00415 SBIN0051089 1515 1515 Processed 24/05/2023 1818907173 MRS BALVIR KAUR DSSOPLA NO63071 STATE BANK OF INDIA(508548)
234 AMLOH PB-18-001-039-001/149
(KHANIAN) 		2618001000NRG24170520230040559 17/05/2023 Baljeet Kaur 2618001WL001739 Baljeet Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906923 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
235 AMLOH PB-18-001-039-001/152
(KHANIAN) 		2618001000NRG24170520230040560 17/05/2023 Surjeet Kaur 2618001WL001739 Surjeet Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906893 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
236 AMLOH PB-18-001-039-001/153
(KHANIAN) 		2618001000NRG24170520230040561 17/05/2023 Jaswinder Kaur 2618001WL001739 Jaswinder Kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818907171 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
237 AMLOH PB-18-001-039-001/158
(KHANIAN) 		2618001000NRG24170520230040562 17/05/2023 malkeet Kaur 2618001WL001739 malkeet Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906895 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
238 AMLOH PB-18-001-039-001/160
(KHANIAN) 		2618001000NRG24170520230040563 17/05/2023 Dalip Singh 2618001WL001739 Dalip Singh 00415 SBIN0051089 1515 1515 Processed 24/05/2023 1818907039 MRS DALEEP KAUR STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-039-001/161
(KHANIAN) 		2618001000NRG24170520230040564 17/05/2023 Surinder kaur 2618001WL001739 Surinder kaur 00415 SBIN0051089 1515 1515 Processed 24/05/2023 1818906929 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
240 AMLOH PB-18-001-039-001/163
(KHANIAN) 		2618001000NRG24170520230040565 17/05/2023 Satpal Singh 2618001WL001739 Satpal Singh 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818907051 MR SATPAL SINGH STATE BANK OF INDIA(508548)
241 AMLOH PB-18-001-039-001/167
(KHANIAN) 		2618001000NRG24170520230040566 17/05/2023 Amarjit kaur 2618001WL001739 Amarjit kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818907053 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
242 AMLOH PB-18-001-039-001/17
(KHANIAN) 		2618001000NRG24170520230040567 17/05/2023 Malkeet Kaur 2618001WL001739 Malkeet Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818907052 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
243 AMLOH PB-18-001-039-001/170
(KHANIAN) 		2618001000NRG24170520230040568 17/05/2023 Karamjit kaur 2618001WL001739 Karamjit kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818907169 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-039-001/172
(KHANIAN) 		2618001000NRG24170520230040569 17/05/2023 Ranjeet kaur 2618001WL001739 Ranjeet kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906930 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
245 AMLOH PB-18-001-039-001/180
(KHANIAN) 		2618001000NRG24170520230040570 17/05/2023 Gurnam kaur 2618001WL001739 Gurnam kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906932 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
246 AMLOH PB-18-001-039-001/184
(KHANIAN) 		2618001000NRG24170520230040571 17/05/2023 Harjinder kaur 2618001WL001739 Harjinder kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818907047 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
247 AMLOH PB-18-001-039-001/188
(KHANIAN) 		2618001000NRG24170520230040572 17/05/2023 Marinder kaur 2618001WL001739 Marinder kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818907172 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
248 AMLOH PB-18-001-039-001/199
(KHANIAN) 		2618001000NRG24170520230040573 17/05/2023 Gagandeep Kaur 2618001WL001739 Gagandeep Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906939 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
249 AMLOH PB-18-001-039-001/207
(KHANIAN) 		2618001000NRG24170520230040574 17/05/2023 Avtar kaur 2618001WL001739 Avtar kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906936 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
250 AMLOH PB-18-001-039-001/208
(KHANIAN) 		2618001000NRG24170520230040575 17/05/2023 gurmail kaur 2618001WL001739 gurmail kaur 00415 SBIN0051089 1515 1515 Processed 24/05/2023 1818906907 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
251 AMLOH PB-18-001-039-001/212
(KHANIAN) 		2618001000NRG24170520230040576 17/05/2023 Dalvir Singh 2618001WL001739 Dalvir Singh 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906913 MR DALVIR SINGH STATE BANK OF INDIA(508548)
252 AMLOH PB-18-001-039-001/218
(KHANIAN) 		2618001000NRG24170520230040577 17/05/2023 Pritpal Singh 2618001WL001739 Pritpal Singh 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818907174 MR PRITPAL SINGH DSSOPLA NO63061 STATE BANK OF INDIA(508548)
253 AMLOH PB-18-001-039-001/224
(KHANIAN) 		2618001000NRG24170520230040578 17/05/2023 Amarjit Kaur 2618001WL001739 Amarjit Kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818906933 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
254 AMLOH PB-18-001-039-001/227
(KHANIAN) 		2618001000NRG24170520230040579 17/05/2023 Bhinder Kaur 2618001WL001739 Bhinder Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906924 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
255 AMLOH PB-18-001-039-001/229
(KHANIAN) 		2618001000NRG24170520230040580 17/05/2023 Chhinder Kaur 2618001WL001739 Chhinder Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906953 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
256 AMLOH PB-18-001-039-001/230
(KHANIAN) 		2618001000NRG24170520230040581 17/05/2023 Soni 2618001WL001739 Soni 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906902 MRS SONI SONI STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-039-001/232
(KHANIAN) 		2618001000NRG24170520230040582 17/05/2023 Manpreet Kaur 2618001WL001739 Manpreet Kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818906903 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
258 AMLOH PB-18-001-039-001/237
(KHANIAN) 		2618001000NRG24170520230040583 17/05/2023 Kamaljit Kaur 2618001WL001739 Kamaljit Kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818907032 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
259 AMLOH PB-18-001-039-001/241
(KHANIAN) 		2618001000NRG24170520230040584 17/05/2023 ratan singh 2618001WL001739 ratan singh 00415 SBIN0051089 606 606 Processed 24/05/2023 1818906905 MR RATAN SINGH STATE BANK OF INDIA(508548)
260 AMLOH PB-18-001-039-001/261
(KHANIAN) 		2618001000NRG24170520230040585 17/05/2023 gurmit kaur 2618001WL001739 gurmit kaur 00415 SBIN0051089 1515 1515 Processed 24/05/2023 1818906947 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
261 AMLOH PB-18-001-039-001/267
(KHANIAN) 		2618001000NRG24170520230040586 17/05/2023 Balwinder Singh 2618001WL001739 Balwinder Singh 00415 SBIN0051089 303 303 Processed 24/05/2023 1818907048 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
262 AMLOH PB-18-001-039-001/28
(KHANIAN) 		2618001000NRG24170520230040587 17/05/2023 Satpal kaur 2618001WL001739 Satpal kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818906937 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
263 AMLOH PB-18-001-039-001/34
(KHANIAN) 		2618001000NRG24170520230040588 17/05/2023 Sukhwinder Kaur 2618001WL001739 Sukhwinder Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818907044 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-039-001/4
(KHANIAN) 		2618001000NRG24170520230040589 17/05/2023 Harjit Kaur 2618001WL001739 Harjit Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818907170 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-039-001/59
(KHANIAN) 		2618001000NRG24170520230040590 17/05/2023 Surinder Singh 2618001WL001739 Surinder Singh 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906908 MR SURINDER SINGH STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-039-001/62
(KHANIAN) 		2618001000NRG24170520230040591 17/05/2023 Sukhwinder Kaur 2618001WL001739 Sukhwinder Kaur 00415 SBIN0051089 1212 1212 Processed 24/05/2023 1818906934 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-039-001/67
(KHANIAN) 		2618001000NRG24170520230040592 17/05/2023 Kulwant Kaur 2618001WL001739 Kulwant Kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818907045 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
268 AMLOH PB-18-001-039-001/75
(KHANIAN) 		2618001000NRG24170520230040593 17/05/2023 Manjit Kaur 2618001WL001739 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906865 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
269 AMLOH PB-18-001-039-001/8
(KHANIAN) 		2618001000NRG24170520230040594 17/05/2023 Baljinder kaur 2618001WL001739 Baljinder kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818907046 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-039-001/81
(KHANIAN) 		2618001000NRG24170520230040595 17/05/2023 kamal jit kaur 2618001WL001739 kamal jit kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818907030 KAMALJIT KAUR W/O LATE GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
271 AMLOH PB-18-001-039-001/86
(KHANIAN) 		2618001000NRG24170520230040596 17/05/2023 Surjeet Kaur 2618001WL001739 Surjeet Kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818907167 MRS SURJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
272 AMLOH PB-18-001-039-001/9
(KHANIAN) 		2618001000NRG24170520230040597 17/05/2023 Harbans Kaur 2618001WL001739 Harbans Kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818907168 HARBANS KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
273 AMLOH PB-18-001-039-001/98
(KHANIAN) 		2618001000NRG24170520230040598 17/05/2023 Keshar Singh 2618001WL001739 Keshar Singh 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906906 MR KESAR SINGH STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-053-001/112
(LAKHA SINGH WALA) 		2618001000NRG24170520230040507 17/05/2023 Rafina Begum 2618001WL001737 Rafina Begum 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818906922 RAFINA BEGAM HDFC BANK LTD(607152)
275 AMLOH PB-18-001-053-001/132
(LAKHA SINGH WALA) 		2618001000NRG24170520230040509 17/05/2023 Gurdev kaur 2618001WL001737 Gurdev kaur 00415 SBIN0051089 1212 1212 Processed 24/05/2023 1818906911 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-053-001/15
(LAKHA SINGH WALA) 		2618001000NRG24170520230040510 17/05/2023 Baljit Kaur 2618001WL001737 Baljit Kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818907037 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-053-001/178
(LAKHA SINGH WALA) 		2618001000NRG24170520230040514 17/05/2023 Palwinder Kaur 2618001WL001737 Palwinder Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906952 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
278 AMLOH PB-18-001-053-001/186
(LAKHA SINGH WALA) 		2618001000NRG24170520230040515 17/05/2023 Gurjit Kaur 2618001WL001737 Gurjit Kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818906896 GURJIT KAUR W/O LAKHVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
279 AMLOH PB-18-001-053-001/195
(LAKHA SINGH WALA) 		2618001000NRG24170520230040517 17/05/2023 GURDEEP KAUR 2618001WL001737 GURDEEP KAUR 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818906873 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
280 AMLOH PB-18-001-053-001/2
(LAKHA SINGH WALA) 		2618001000NRG24170520230040518 17/05/2023 BANTI 2618001WL001737 BANTI 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818907034 MRS BANTI STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-053-001/200
(LAKHA SINGH WALA) 		2618001000NRG24170520230040519 17/05/2023 lovepreet kaur 2618001WL001737 lovepreet kaur 00415 SBIN0051089 606 606 Processed 24/05/2023 1818906866 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
282 AMLOH PB-18-001-053-001/202
(LAKHA SINGH WALA) 		2618001000NRG24170520230040520 17/05/2023 Natha singh 2618001WL001737 Natha singh 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906945 MR NATHA SINGH STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-053-001/204
(LAKHA SINGH WALA) 		2618001000NRG24170520230040521 17/05/2023 Sumanpreet Kaur 2618001WL001737 Sumanpreet Kaur 00415 SBIN0051089 1212 1212 Processed 24/05/2023 1818907176 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-053-001/211
(LAKHA SINGH WALA) 		2618001000NRG24170520230040522 17/05/2023 Sumandeep kaur 2618001WL001737 Sumandeep kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906951 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
285 AMLOH PB-18-001-053-001/36
(LAKHA SINGH WALA) 		2618001000NRG24170520230040524 17/05/2023 PREETINDER KAUR 2618001WL001737 PREETINDER KAUR 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818907175 MISS PREETINDER KAUR STATE BANK OF INDIA(508548)
286 AMLOH PB-18-001-053-001/37
(LAKHA SINGH WALA) 		2618001000NRG24170520230040525 17/05/2023 HARWINDER KAUR 2618001WL001737 HARWINDER KAUR 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818907035 HARWINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
287 AMLOH PB-18-001-053-001/41
(LAKHA SINGH WALA) 		2618001000NRG24170520230040526 17/05/2023 JASWINDER KAUR 2618001WL001737 JASWINDER KAUR 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818907033 JASWINDER KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
288 AMLOH PB-18-001-053-001/48
(LAKHA SINGH WALA) 		2618001000NRG24170520230040527 17/05/2023 jeet singh 2618001WL001737 jeet singh 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906949 MR JIT SINGH STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-053-001/49
(LAKHA SINGH WALA) 		2618001000NRG24170520230040528 17/05/2023 karamjit kaur 2618001WL001737 karamjit kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818907050 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-053-001/5
(LAKHA SINGH WALA) 		2618001000NRG24170520230040529 17/05/2023 Surinder Kaur 2618001WL001737 Surinder Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818907049 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
291 AMLOH PB-18-001-053-001/51
(LAKHA SINGH WALA) 		2618001000NRG24170520230040530 17/05/2023 Ajmer Singh 2618001WL001737 Ajmer Singh 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818906912 MR AJMER SINGH STATE BANK OF INDIA(508548)
292 AMLOH PB-18-001-053-001/56
(LAKHA SINGH WALA) 		2618001000NRG24170520230040531 17/05/2023 Jit Singh 2618001WL001737 Jit Singh 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818907038 MR JIT SINGH STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-053-001/59
(LAKHA SINGH WALA) 		2618001000NRG24170520230040532 17/05/2023 Ramandeep Kaur 2618001WL001737 Ramandeep Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906958 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-053-001/60
(LAKHA SINGH WALA) 		2618001000NRG24170520230040533 17/05/2023 Mahinder Kaur 2618001WL001737 Mahinder Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818907041 MAHINDER KAUR WO LATE RAM PUNJAB & SIND BANK(607087)
295 AMLOH PB-18-001-053-001/68
(LAKHA SINGH WALA) 		2618001000NRG24170520230040534 17/05/2023 Norati Devi 2618001WL001737 Norati Devi 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818907036 MRS NAROTI DEVI STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-053-001/78
(LAKHA SINGH WALA) 		2618001000NRG24170520230040536 17/05/2023 Dalbara Singh 2618001WL001737 Dalbara Singh 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906909 DARBARA SINGH & GURMEL KAUR W/O DARBARA PUNJAB & SIND BANK(607087)
297 AMLOH PB-18-001-053-001/79
(LAKHA SINGH WALA) 		2618001000NRG24170520230040537 17/05/2023 Mahinder kaur 2618001WL001737 Mahinder kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906910 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-053-001/80
(LAKHA SINGH WALA) 		2618001000NRG24170520230040538 17/05/2023 Sushma Rani 2618001WL001737 Sushma Rani 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818907149 SUSHMA RANI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
299 AMLOH PB-18-001-053-001/82
(LAKHA SINGH WALA) 		2618001000NRG24170520230040539 17/05/2023 Karamjit Kaur 2618001WL001737 Karamjit Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906915 KARMJIT KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
300 AMLOH PB-18-001-053-001/84
(LAKHA SINGH WALA) 		2618001000NRG24170520230040540 17/05/2023 Gurdish Kaur 2618001WL001737 Gurdish Kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818906874 GURDISH KAUR HDFC BANK LTD(607152)
301 AMLOH PB-18-001-053-001/85
(LAKHA SINGH WALA) 		2618001000NRG24170520230040541 17/05/2023 Parmjit kaur 2618001WL001737 Parmjit kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1818906914 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-053-001/86
(LAKHA SINGH WALA) 		2618001000NRG24170520230040542 17/05/2023 Mukhtiar Kaur 2618001WL001737 Mukhtiar Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906917 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-053-001/87
(LAKHA SINGH WALA) 		2618001000NRG24170520230040543 17/05/2023 Binder kaur 2618001WL001737 Binder kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906918 MRS BINDER KAUR STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-053-001/89
(LAKHA SINGH WALA) 		2618001000NRG24170520230040544 17/05/2023 Amarjit Singh 2618001WL001737 Amarjit Singh 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818906916 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-053-001/90
(LAKHA SINGH WALA) 		2618001000NRG24170520230040545 17/05/2023 Jaskaranpreet Kaur 2618001WL001737 Jaskaranpreet Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818907040 MRS JASKARANPREET KAUR STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-053-001/93
(LAKHA SINGH WALA) 		2618001000NRG24170520230040546 17/05/2023 Rajinder kaur 2618001WL001737 Rajinder kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818907042 Rajinder Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
307 AMLOH PB-18-001-072-001/82
(ROORKEE) 		2618001000NRG24170520230040149 17/05/2023 sarbjit kaur 2618001WL001709 sarbjit kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1818907147 MRS SARABJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 145743 145743
308 AMLOH PB-18-001-074-001/144
(RANGHERI KALAN) 		2618001000NRG24170520230040056 17/05/2023 Kuldeep Kaur 2618001WL001707 Kuldeep Kaur 00415 SBIN0051510 2121 2121 Processed 24/05/2023 1818907148 KULDEEP KAUR CANARA BANK(508532)
SubTotal 2121 2121
309 AMLOH PB-18-001-052-001/93
(LALON KHURD) 		2618001000NRG24170520230040504 17/05/2023 salma 2618001WL001736 salma 00462 UCBA0000469 1515 1515 Processed 24/05/2023 1818907100 SALMA AJILA UCO BANK(607066)
SubTotal 1515 1515
310 AMLOH PB-18-001-048-001/7
(KUMBHRA) 		2618001000NRG24170520230040477 17/05/2023 Bant Singh 2618001WL001735 Bant Singh 00468 UBIN0917834 1818 1818 Processed 24/05/2023 1818907137 BANT SINGH S/O LACHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
311 AMLOH PB-18-001-072-001/158
(ROORKEE) 		2618001000NRG24170520230040123 17/05/2023 kulwinder kaur 2618001WL001709 kulwinder kaur 00468 UBIN0919322 2121 2121 Processed 24/05/2023 1818906957 KULWINDER KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
312 AMLOH PB-18-001-072-001/43
(ROORKEE) 		2618001000NRG24170520230040133 17/05/2023 Charnjit Kaur 2618001WL001709 Charnjit Kaur 00468 UBIN0919322 2121 2121 Processed 24/05/2023 1818906991 CHARANJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 4242 4242
Total 594789 594789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_170523APB_FTO_11159 AXIS BANK UTIB0000762 amloh 26058
2 AMLOH PB2618001_170523APB_FTO_11159 Bank of Baroda BARB0AMLOHX AMLOH 72114
3 AMLOH PB2618001_170523APB_FTO_11159 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 1818
4 AMLOH PB2618001_170523APB_FTO_11159 Bank of India BKID0006552 MANDI GOBINDGARH 1818
5 AMLOH PB2618001_170523APB_FTO_11159 Bank of India BKID0006575 AMLOH 41511
6 AMLOH PB2618001_170523APB_FTO_11159 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 4242
7 AMLOH PB2618001_170523APB_FTO_11159 Canara Bank CNRB0002128 SALANA 5757
8 AMLOH PB2618001_170523APB_FTO_11159 Canara Bank CNRB0004332 Rangheri kalan 49389
9 AMLOH PB2618001_170523APB_FTO_11159 FEDERAL BANK FDRL0002134 Khanna 1818
10 AMLOH PB2618001_170523APB_FTO_11159 HDFC HDFC0000803 AMLOH - PUNJAB 4242
11 AMLOH PB2618001_170523APB_FTO_11159 HDFC HDFC0002763 MANDIGOBINDGARH 1515
12 AMLOH PB2618001_170523APB_FTO_11159 HDFC HDFC0003170 Shamashpur 4242
13 AMLOH PB2618001_170523APB_FTO_11159 Indian Bank IDIB000M204 MANDI GOBINDGARH 112413
14 AMLOH PB2618001_170523APB_FTO_11159 Indian Bank IDIB000M597 MANDI GOVINDGARH 6060
15 AMLOH PB2618001_170523APB_FTO_11159 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 15150
16 AMLOH PB2618001_170523APB_FTO_11159 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 1515
17 AMLOH PB2618001_170523APB_FTO_11159 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 2121
18 AMLOH PB2618001_170523APB_FTO_11159 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 2121
19 AMLOH PB2618001_170523APB_FTO_11159 Punjab & Sind Bank PSIB0000686 Amloh 2727
20 AMLOH PB2618001_170523APB_FTO_11159 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 2121
21 AMLOH PB2618001_170523APB_FTO_11159 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 2121
22 AMLOH PB2618001_170523APB_FTO_11159 Punjab National Bank PUNB0007410 Ikolaha 2121
23 AMLOH PB2618001_170523APB_FTO_11159 Punjab National Bank PUNB0019100 GOBINDGARH 1515
24 AMLOH PB2618001_170523APB_FTO_11159 State Bank of India SBIN0011832 AMLOH 6060
25 AMLOH PB2618001_170523APB_FTO_11159 State Bank of India SBIN0050018 AMLOH 12423
26 AMLOH PB2618001_170523APB_FTO_11159 State Bank of India SBIN0050299 HIMMATGARH 56358
27 AMLOH PB2618001_170523APB_FTO_11159 State Bank of India SBIN0051089 KHANIAN 145743
28 AMLOH PB2618001_170523APB_FTO_11159 State Bank of India SBIN0051510 SOUNDHA 2121
29 AMLOH PB2618001_170523APB_FTO_11159 UCO Bank UCBA0000469 RAUNI 1515
30 AMLOH PB2618001_170523APB_FTO_11159 Union Bank of India UBIN0917834 MANDI GOBINDGARH 1818
31 AMLOH PB2618001_170523APB_FTO_11159 Union Bank of India UBIN0919322 AMLOH 4242

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