Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:34:01 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_101122APB_FTO_78251
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-011-001/78
(BHADAL THUHA) 		2618001000NRG23101120220238597 10/11/2022 Karmjit Kaur 2618001WL010275 Karmjit Kaur 00032 UTIB0000762 1410 1410 Processed 16/11/2022 6495904432 KARAMJEET KAUR BANK OF INDIA(508505)
2 AMLOH PB-18-001-011-001/90
(BHADAL THUHA) 		2618001000NRG23101120220238600 10/11/2022 Hardeep Kaur 2618001WL010275 Hardeep Kaur 00032 UTIB0000762 1692 1692 Processed 16/11/2022 6495904433 HARDEEP KAUR BANK OF INDIA(508505)
3 AMLOH PB-18-001-011-001/91
(BHADAL THUHA) 		2618001000NRG23101120220238601 10/11/2022 Malkeet Kaur 2618001WL010275 Malkeet Kaur 00032 UTIB0000762 1974 1974 Processed 16/11/2022 6495904434 MALKIT KAUR BANK OF INDIA(508505)
4 AMLOH PB-18-001-072-001/105
(ROORKEE) 		2618001000NRG23101120220237914 10/11/2022 Charanjit Kaur 2618001WL010248 Charanjit Kaur 00032 UTIB0000762 1410 1410 Processed 16/11/2022 6495904457 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-072-001/11
(ROORKEE) 		2618001000NRG23101120220237916 10/11/2022 Jasvir Kaur 2618001WL010248 Jasvir Kaur 00032 UTIB0000762 1692 1692 Processed 16/11/2022 6495904450 MRS JASVIR KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-072-001/15
(ROORKEE) 		2618001000NRG23101120220237929 10/11/2022 Manjit Kaur 2618001WL010248 Manjit Kaur 00032 UTIB0000762 1974 1974 Processed 16/11/2022 6495904452 MR MANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-072-001/2
(ROORKEE) 		2618001000NRG23101120220237937 10/11/2022 Jal Kaur 2618001WL010248 Jal Kaur 00032 UTIB0000762 1128 1128 Processed 16/11/2022 6495904451 MRS JAL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-072-001/20
(ROORKEE) 		2618001000NRG23101120220237938 10/11/2022 Jarnail Kaur 2618001WL010248 Jarnail Kaur 00032 UTIB0000762 1410 1410 Processed 16/11/2022 6495904456 MR JARNAIL KAUR SO JAGAR SINGH STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-072-001/29
(ROORKEE) 		2618001000NRG23101120220237941 10/11/2022 Jasvir Kaur 2618001WL010248 Jasvir Kaur 00032 UTIB0000762 1410 1410 Processed 16/11/2022 6495904435 JASVIR KAUR W/O MEJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
10 AMLOH PB-18-001-072-001/31
(ROORKEE) 		2618001000NRG23101120220237943 10/11/2022 Mandip Kaur 2618001WL010248 Mandip Kaur 00032 UTIB0000762 1974 1974 Processed 16/11/2022 6495904436 MRS MANDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-072-001/33
(ROORKEE) 		2618001000NRG23101120220237944 10/11/2022 Sidar Kaur 2618001WL010248 Sidar Kaur 00032 UTIB0000762 1974 1974 Processed 16/11/2022 6495904449 MRS SINDER KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
12 AMLOH PB-18-001-072-001/50
(ROORKEE) 		2618001000NRG23101120220237947 10/11/2022 Balvir Kaur 2618001WL010248 Balvir Kaur 00032 UTIB0000762 1974 1974 Processed 16/11/2022 6495904453 BALVIR KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
13 AMLOH PB-18-001-072-001/54
(ROORKEE) 		2618001000NRG23101120220237948 10/11/2022 Baljinder Kaur 2618001WL010248 Baljinder Kaur 00032 UTIB0000762 1410 1410 Processed 16/11/2022 6495904454 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
14 AMLOH PB-18-001-072-001/55
(ROORKEE) 		2618001000NRG23101120220237949 10/11/2022 Usha Rani 2618001WL010248 Usha Rani 00032 UTIB0000762 1692 1692 Processed 16/11/2022 6495904455 MS USHA RANI STATE BANK OF INDIA(508548)
15 AMLOH PB-18-001-072-001/9
(ROORKEE) 		2618001000NRG23101120220237955 10/11/2022 Surinder pal Kaur 2618001WL010248 Surinder pal Kaur 00032 UTIB0000762 1974 1974 Processed 16/11/2022 6495904437 MRS SINDERPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 25098 25098
16 AMLOH PB-18-001-053-001/193
(LAKHA SINGH WALA) 		2618001000NRG23101120220238625 10/11/2022 rupinder kaur 2618001WL010276 rupinder kaur 00045 BARB0AMLOHX 1974 1974 Processed 16/11/2022 6495904377 RUPINDER KAUR W O GURCHETAN SINGH BANK OF BARODA(606985)
17 AMLOH PB-18-001-055-001/64
(MAJRI KISHANE WALI) 		2618001000NRG23101120220237004 10/11/2022 Jasvir kaur 2618001WL010186 Jasvir kaur 00045 BARB0AMLOHX 1974 1974 Processed 16/11/2022 6495904502 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
18 AMLOH PB-18-001-068-001/62
(NARAIN GARH) 		2618001000NRG23101120220237910 10/11/2022 Harpal Singh 2618001WL010247 Harpal Singh 00045 BARB0AMLOHX 1410 1410 Processed 16/11/2022 6495904500 HARPAL SINGH S O SH NACHHATAR BANK OF BARODA(606985)
SubTotal 5358 5358
19 AMLOH PB-18-001-038-001/86
(JHAMBALA) 		2618001000NRG23101120220237790 10/11/2022 Pargat Singh 2618001WL010243 Pargat Singh 00045 BARB0SIRHIN 1974 1974 Processed 16/11/2022 6495904613 PARGAT SINGH SO HARDEV SINGH BANK OF BARODA(606985)
20 AMLOH PB-18-001-038-001/93
(JHAMBALA) 		2618001000NRG23101120220237794 10/11/2022 Gurjant Singh 2618001WL010243 Gurjant Singh 00045 BARB0SIRHIN 1974 1974 Processed 16/11/2022 6495904614 GURJANT SINGH BANK OF BARODA(606985)
SubTotal 3948 3948
21 AMLOH PB-18-001-007-001/27
(BARONGA JER) 		2618001000NRG23101120220237685 10/11/2022 Jafra 2618001WL010241 Jafra 00048 BKID0006575 1974 1974 Processed 16/11/2022 6495904482 JAFRA WO CHANAN DEEN BANK OF INDIA(508505)
22 AMLOH PB-18-001-012-001/110
(BHAGWAN PURA) 		2618001000NRG23101120220237015 10/11/2022 Charanjeet Kaur 2618001WL010187 Charanjeet Kaur 00048 BKID0006575 1692 1692 Processed 16/11/2022 6495904490 CHARANJIT KAUR BANK OF INDIA(508505)
23 AMLOH PB-18-001-012-001/128
(BHAGWAN PURA) 		2618001000NRG23101120220236963 10/11/2022 Ravinder Kaur 2618001WL010185 Ravinder Kaur 00048 BKID0006575 1692 1692 Processed 16/11/2022 6495904487 RAVINDER KAUR WO SATNAM SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-012-001/139
(BHAGWAN PURA) 		2618001000NRG23101120220236966 10/11/2022 Rajwinder kaur 2618001WL010185 Rajwinder kaur 00048 BKID0006575 1974 1974 Processed 16/11/2022 6495904486 RAJWINDER KAUR BANK OF INDIA(508505)
25 AMLOH PB-18-001-012-001/45
(BHAGWAN PURA) 		2618001000NRG23101120220237023 10/11/2022 Sawarnjit Kaur 2618001WL010187 Sawarnjit Kaur 00048 BKID0006575 1974 1974 Processed 16/11/2022 6495904485 SAWARNJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-012-001/62
(BHAGWAN PURA) 		2618001000NRG23101120220237028 10/11/2022 Bhupinder Kaur 2618001WL010187 Bhupinder Kaur 00048 BKID0006575 1692 1692 Processed 16/11/2022 6495904495 BHUPINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-055-001/30
(MAJRI KISHANE WALI) 		2618001000NRG23101120220236993 10/11/2022 Rani 2618001WL010186 Rani 00048 BKID0006575 1128 1128 Processed 16/11/2022 6495904320 RANI WO NETAR SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-068-001/10
(NARAIN GARH) 		2618001000NRG23101120220237879 10/11/2022 Sarjeet Kaur 2618001WL010247 Sarjeet Kaur 00048 BKID0006575 1974 1974 Processed 16/11/2022 6495904479 SARJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-068-001/112
(NARAIN GARH) 		2618001000NRG23101120220237884 10/11/2022 balwinder kaur 2618001WL010247 balwinder kaur 00048 BKID0006575 1974 1974 Processed 16/11/2022 6495904481 BALWINDER KAUR BANK OF BARODA(606985)
30 AMLOH PB-18-001-068-001/124
(NARAIN GARH) 		2618001000NRG23101120220237886 10/11/2022 Amarjeet Kaur 2618001WL010247 Amarjeet Kaur 00048 BKID0006575 1974 1974 Processed 16/11/2022 6495904322 AMARJEET KAUR WO BALKAR SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-068-001/35
(NARAIN GARH) 		2618001000NRG23101120220237900 10/11/2022 Jasvir kaur 2618001WL010247 Jasvir kaur 00048 BKID0006575 1974 1974 Processed 16/11/2022 6495904323 JASVIR KAUR WO MANJEET SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-068-001/43
(NARAIN GARH) 		2618001000NRG23101120220237902 10/11/2022 harwinder Kaur 2618001WL010247 harwinder Kaur 00048 BKID0006575 1974 1974 Processed 16/11/2022 6495904542 HARWINDER KAUR DO NARANJAN SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-068-001/47
(NARAIN GARH) 		2618001000NRG23101120220237904 10/11/2022 Jaswinder Kaur 2618001WL010247 Jaswinder Kaur 00048 BKID0006575 1974 1974 Processed 16/11/2022 6495904538 JASWINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-072-001/114
(ROORKEE) 		2618001000NRG23101120220237917 10/11/2022 Harbans Kaur 2618001WL010248 Harbans Kaur 00048 BKID0006575 1974 1974 Processed 16/11/2022 6495904324 HARBANS KAUR WO BACHAN SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-072-001/132
(ROORKEE) 		2618001000NRG23101120220237922 10/11/2022 Sarabjit Kaur 2618001WL010248 Sarabjit Kaur 00048 BKID0006575 1974 1974 Processed 16/11/2022 6495904534 SARBHJEET KAUR WO KALA SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-072-001/140
(ROORKEE) 		2618001000NRG23101120220237923 10/11/2022 Daljit Kaur 2618001WL010248 Daljit Kaur 00048 BKID0006575 1974 1974 Processed 16/11/2022 6495904531 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
37 AMLOH PB-18-001-072-001/142
(ROORKEE) 		2618001000NRG23101120220237924 10/11/2022 Balwinder Kaur 2618001WL010248 Balwinder Kaur 00048 BKID0006575 1974 1974 Processed 16/11/2022 6495904527 BALWINDER KAUR WO TELU RAM BANK OF INDIA(508505)
38 AMLOH PB-18-001-072-001/151
(ROORKEE) 		2618001000NRG23101120220237930 10/11/2022 kiran kaur 2618001WL010248 kiran kaur 00048 BKID0006575 1974 1974 Processed 16/11/2022 6495904499 KIRAN KAUR WO BALVIR SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-072-001/152
(ROORKEE) 		2618001000NRG23101120220237931 10/11/2022 Kulwinder Kaur 2618001WL010248 Kulwinder Kaur 00048 BKID0006575 1692 1692 Processed 16/11/2022 6495904530 KULWINDER KAUR WO NAJAR SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-072-001/21
(ROORKEE) 		2618001000NRG23101120220237939 10/11/2022 Surinder Kaur 2618001WL010248 Surinder Kaur 00048 BKID0006575 1692 1692 Processed 16/11/2022 6495904447 SURINDER KAUR W/O RAMLAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
41 AMLOH PB-18-001-072-001/76
(ROORKEE) 		2618001000NRG23101120220237952 10/11/2022 Balvir Kaur 2618001WL010248 Balvir Kaur 00048 BKID0006575 846 846 Processed 16/11/2022 6495904325 BALVIR KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-072-001/81
(ROORKEE) 		2618001000NRG23101120220237953 10/11/2022 Manjit Kaur 2618001WL010248 Manjit Kaur 00048 BKID0006575 282 282 Processed 16/11/2022 6495904418 MANJIT KAUR W/O KARAM SINGH BANK OF INDIA(508505)
SubTotal 38352 38352
43 AMLOH PB-18-001-042-001/1
(KALAL MAJRA) 		2618001000NRG23101120220237796 10/11/2022 Baljinder Kaur 2618001WL010244 Baljinder Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904388 BALJINDER KAUR CANARA BANK(508532)
44 AMLOH PB-18-001-042-001/100
(KALAL MAJRA) 		2618001000NRG23101120220237797 10/11/2022 Amar Kaur 2618001WL010244 Amar Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904589 AMAR KAUR CANARA BANK(508532)
45 AMLOH PB-18-001-042-001/102
(KALAL MAJRA) 		2618001000NRG23101120220237798 10/11/2022 Sukhwinder Kaur 2618001WL010244 Sukhwinder Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904591 SUKHWINDER KAUR CANARA BANK(508532)
46 AMLOH PB-18-001-042-001/108
(KALAL MAJRA) 		2618001000NRG23101120220237800 10/11/2022 Beant Kaur 2618001WL010244 Beant Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904596 BEANT KAUR PUNJAB NATIONAL BANK(508568)
47 AMLOH PB-18-001-042-001/109
(KALAL MAJRA) 		2618001000NRG23101120220237801 10/11/2022 Indro 2618001WL010244 Indro 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904590 INDRO CANARA BANK(508532)
48 AMLOH PB-18-001-042-001/112
(KALAL MAJRA) 		2618001000NRG23101120220237802 10/11/2022 Nahar Singh 2618001WL010244 Nahar Singh 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904559 NAHAR SINGH CANARA BANK(508532)
49 AMLOH PB-18-001-042-001/2
(KALAL MAJRA) 		2618001000NRG23101120220237809 10/11/2022 Gurmeet Kaur 2618001WL010244 Gurmeet Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904384 GURMIT KAUR UNION BANK OF INDIA(508500)
50 AMLOH PB-18-001-042-001/20
(KALAL MAJRA) 		2618001000NRG23101120220237810 10/11/2022 balwinder kaur 2618001WL010244 balwinder kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904385 BALWINDER KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-042-001/21
(KALAL MAJRA) 		2618001000NRG23101120220237811 10/11/2022 Sheela 2618001WL010244 Sheela 00078 CNRB0002128 1410 1410 Processed 16/11/2022 6495904569 SHEELA W O KAKA SINGH CANARA BANK(508532)
52 AMLOH PB-18-001-042-001/25
(KALAL MAJRA) 		2618001000NRG23101120220237812 10/11/2022 Bholi 2618001WL010244 Bholi 00078 CNRB0002128 1692 1692 Processed 16/11/2022 6495904387 BHOLI CANARA BANK(508532)
53 AMLOH PB-18-001-042-001/33
(KALAL MAJRA) 		2618001000NRG23101120220237814 10/11/2022 Amarjeet kaur 2618001WL010244 Amarjeet kaur 00078 CNRB0002128 282 282 Processed 16/11/2022 6495904563 JEETO WO S LACHMAN SINGH CANARA BANK(508532)
54 AMLOH PB-18-001-042-001/34
(KALAL MAJRA) 		2618001000NRG23101120220237815 10/11/2022 Paramjit kaur 2618001WL010244 Paramjit kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904555 PARMJIT KAUR CANARA BANK(508532)
55 AMLOH PB-18-001-042-001/39
(KALAL MAJRA) 		2618001000NRG23101120220237816 10/11/2022 Sandeep kaur 2618001WL010244 Sandeep kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904576 SANDEEP KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-042-001/42
(KALAL MAJRA) 		2618001000NRG23101120220237817 10/11/2022 Rajinder Kaur 2618001WL010244 Rajinder Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904574 RAJINDER KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-042-001/45
(KALAL MAJRA) 		2618001000NRG23101120220237818 10/11/2022 Mahinder kaur 2618001WL010244 Mahinder kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904575 MAHINDER KAUR CANARA BANK(508532)
58 AMLOH PB-18-001-042-001/47
(KALAL MAJRA) 		2618001000NRG23101120220237819 10/11/2022 Balvir Kaur 2618001WL010244 Balvir Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904557 BALVIR KAURT CANARA BANK(508532)
59 AMLOH PB-18-001-042-001/54
(KALAL MAJRA) 		2618001000NRG23101120220237820 10/11/2022 Karamjit kaur 2618001WL010244 Karamjit kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904556 KARAMJIT KAUR CANARA BANK(508532)
60 AMLOH PB-18-001-042-001/60
(KALAL MAJRA) 		2618001000NRG23101120220237821 10/11/2022 kesro 2618001WL010244 kesro 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904551 KESRO W/O.JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
61 AMLOH PB-18-001-042-001/62
(KALAL MAJRA) 		2618001000NRG23101120220237822 10/11/2022 Kuljeet kaur 2618001WL010244 Kuljeet kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904598 KULJEET KAUR CANARA BANK(508532)
62 AMLOH PB-18-001-042-001/66
(KALAL MAJRA) 		2618001000NRG23101120220237824 10/11/2022 Gurcharan Kaur 2618001WL010244 Gurcharan Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904597 GURCHARAN KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG23101120220237825 10/11/2022 Jeeto Kaur 2618001WL010244 Jeeto Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904550 JIT KAUR CANARA BANK(508532)
64 AMLOH PB-18-001-042-001/71
(KALAL MAJRA) 		2618001000NRG23101120220237826 10/11/2022 Surinder Kaur 2618001WL010244 Surinder Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904599 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
65 AMLOH PB-18-001-042-001/76
(KALAL MAJRA) 		2618001000NRG23101120220237827 10/11/2022 Savitri 2618001WL010244 Savitri 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904567 SAVITRI WO S JEET SINGH CANARA BANK(508532)
66 AMLOH PB-18-001-042-001/80
(KALAL MAJRA) 		2618001000NRG23101120220237829 10/11/2022 Jaspal Kaur 2618001WL010244 Jaspal Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904577 JASPAL KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-042-001/83
(KALAL MAJRA) 		2618001000NRG23101120220237830 10/11/2022 Charajnit Kaur 2618001WL010244 Charajnit Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904565 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
68 AMLOH PB-18-001-042-001/86
(KALAL MAJRA) 		2618001000NRG23101120220237831 10/11/2022 Amandeep Kaur 2618001WL010244 Amandeep Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904593 AMANDEEP KAUR CANARA BANK(508532)
69 AMLOH PB-18-001-042-001/87
(KALAL MAJRA) 		2618001000NRG23101120220237832 10/11/2022 Kuldeep Kaur 2618001WL010244 Kuldeep Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904592 KULDEEP KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 AMLOH PB-18-001-042-001/92
(KALAL MAJRA) 		2618001000NRG23101120220237833 10/11/2022 Surinder Kaur 2618001WL010244 Surinder Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904564 SURINDER KAUR WO S JEET SINGH CANARA BANK(508532)
71 AMLOH PB-18-001-042-001/93
(KALAL MAJRA) 		2618001000NRG23101120220237834 10/11/2022 Bhinder Kaur 2618001WL010244 Bhinder Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904584 BHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
72 AMLOH PB-18-001-042-001/95
(KALAL MAJRA) 		2618001000NRG23101120220237835 10/11/2022 Daljeet Kaur 2618001WL010244 Daljeet Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904578 DALJEET KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-042-001/97
(KALAL MAJRA) 		2618001000NRG23101120220237836 10/11/2022 Jaswinder Kaur 2618001WL010244 Jaswinder Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904566 JASWINDER KAUR W/O PARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
74 AMLOH PB-18-001-081-001/103
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220238068 10/11/2022 Babli 2618001WL010254 Babli 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904570 BABLI W/O NAHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
75 AMLOH PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220238069 10/11/2022 Mehar Singh 2618001WL010254 Mehar Singh 00078 CNRB0002128 1692 1692 Processed 16/11/2022 6495904552 MEHAR SINGH SO SH MASAT RAM CANARA BANK(508532)
76 AMLOH PB-18-001-081-001/108
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220238070 10/11/2022 Gurmeet Kaur 2618001WL010254 Gurmeet Kaur 00078 CNRB0002128 1410 1410 Processed 16/11/2022 6495904549 GURMEET KAUR WO KULWANT SINGH CANARA BANK(508532)
77 AMLOH PB-18-001-081-001/116
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220237960 10/11/2022 Raj Kaur 2618001WL010249 Raj Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904560 RAJ KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-081-001/148
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220237969 10/11/2022 karamjit kaur 2618001WL010249 karamjit kaur 00078 CNRB0002128 1692 1692 Processed 16/11/2022 6495904581 KARAMJIT KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-081-001/149
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220237970 10/11/2022 seena begam 2618001WL010249 seena begam 00078 CNRB0002128 1410 1410 Processed 16/11/2022 6495904579 SEENA BEGAM CANARA BANK(508532)
80 AMLOH PB-18-001-081-001/159
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220237972 10/11/2022 Kulwinder Kaur 2618001WL010249 Kulwinder Kaur 00078 CNRB0002128 1692 1692 Processed 16/11/2022 6495904585 KULWINDER KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-081-001/161
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220237973 10/11/2022 Vidya 2618001WL010249 Vidya 00078 CNRB0002128 1692 1692 Processed 16/11/2022 6495904382 VIDYA CANARA BANK(508532)
82 AMLOH PB-18-001-081-001/163
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220237974 10/11/2022 Harnek Singh 2618001WL010249 Harnek Singh 00078 CNRB0002128 1692 1692 Processed 16/11/2022 6495904546 HARNEK SINGH CANARA BANK(508532)
83 AMLOH PB-18-001-081-001/164
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220237975 10/11/2022 Sukhwinder Kaur 2618001WL010249 Sukhwinder Kaur 00078 CNRB0002128 1692 1692 Processed 16/11/2022 6495904554 SUKHWINDER KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-081-001/165
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220237976 10/11/2022 Raj Rani 2618001WL010249 Raj Rani 00078 CNRB0002128 1128 1128 Processed 16/11/2022 6495904547 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMLOH PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220237977 10/11/2022 Ram Singh 2618001WL010249 Ram Singh 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904548 MR RAM SINGH STATE BANK OF INDIA(508548)
86 AMLOH PB-18-001-081-001/21
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220237985 10/11/2022 Harbans kaur 2618001WL010249 Harbans kaur 00078 CNRB0002128 1692 1692 Processed 16/11/2022 6495904600 HARBANS KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-081-001/24
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220237986 10/11/2022 Harjeet kaur 2618001WL010249 Harjeet kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904526 HARJEET KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-081-001/28
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220237987 10/11/2022 Sarbjeet Kaur 2618001WL010249 Sarbjeet Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904568 SARABJIT KAUR WO LATE KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
89 AMLOH PB-18-001-081-001/32
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220237988 10/11/2022 Shri Ram 2618001WL010249 Shri Ram 00078 CNRB0002128 1692 1692 Processed 16/11/2022 6495904383 SIRI RAM CANARA BANK(508532)
90 AMLOH PB-18-001-081-001/64
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220237991 10/11/2022 Kamaljit Kaur 2618001WL010249 Kamaljit Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904545 KAMALJEET KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-081-001/66
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220237992 10/11/2022 Daljit Singh 2618001WL010249 Daljit Singh 00078 CNRB0002128 1692 1692 Processed 16/11/2022 6495904553 DALJIT KAUR W/O SOM RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
92 AMLOH PB-18-001-081-001/74
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220237993 10/11/2022 Harpal kaur 2618001WL010249 Harpal kaur 00078 CNRB0002128 1692 1692 Processed 16/11/2022 6495904558 HARPAL KAUR CANARA BANK(508532)
93 AMLOH PB-18-001-081-001/81
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220237995 10/11/2022 Joyti Kaur 2618001WL010249 Joyti Kaur 00078 CNRB0002128 564 564 Processed 16/11/2022 6495904571 JOTI W/O HARMESH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
94 AMLOH PB-18-001-081-001/84
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220237996 10/11/2022 Bharpoor kaur 2618001WL010249 Bharpoor kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904561 BHARPOOR KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
95 AMLOH PB-18-001-081-001/89
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220237997 10/11/2022 Balkar Singh 2618001WL010249 Balkar Singh 00078 CNRB0002128 1692 1692 Processed 16/11/2022 6495904544 BALKAR SINGH CANARA BANK(508532)
96 AMLOH PB-18-001-081-001/90
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220237998 10/11/2022 Shinder Kaur 2618001WL010249 Shinder Kaur 00078 CNRB0002128 1692 1692 Processed 16/11/2022 6495904572 SHINDER KAUR W/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
97 AMLOH PB-18-001-081-001/92
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220237999 10/11/2022 Sarbjit kaur 2618001WL010249 Sarbjit kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904573 SARABJIT KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-081-001/93
(SALANA DOOLA SINGH WALA) 		2618001000NRG23101120220238000 10/11/2022 shinder kaur 2618001WL010249 shinder kaur 00078 CNRB0002128 1692 1692 Processed 16/11/2022 6495904580 SHINDER KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-082-001/120
(SHAH PUR) 		2618001000NRG23101120220237068 10/11/2022 Payar Kaur 2618001WL010192 Payar Kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904588 PIYAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 AMLOH PB-18-001-082-001/132
(SHAH PUR) 		2618001000NRG23101120220237071 10/11/2022 sharnjit kaur 2618001WL010192 sharnjit kaur 00078 CNRB0002128 1974 1974 Processed 16/11/2022 6495904582 SHARNJIT KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG23101120220237082 10/11/2022 Piyar Kaur 2618001WL010192 Piyar Kaur 00078 CNRB0002128 1692 1692 Processed 16/11/2022 6495904586 PIYAR KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-082-001/77
(SHAH PUR) 		2618001000NRG23101120220237083 10/11/2022 Gurmit Kaur 2618001WL010192 Gurmit Kaur 00078 CNRB0002128 1410 1410 Processed 16/11/2022 6495904583 GURMIT KAUR CANARA BANK(508532)
SubTotal 108006 108006
103 AMLOH PB-18-001-050-001/113
(LAD PUR (T)) 		2618001000NRG23101120220237552 10/11/2022 harmit kaur 2618001WL010220 harmit kaur 00078 CNRB0003782 1692 1692 Processed 16/11/2022 6495904393 HARMIT KAUR CANARA BANK(508532)
SubTotal 1692 1692
104 AMLOH PB-18-001-038-001/19
(JHAMBALA) 		2618001000NRG23101120220237776 10/11/2022 Jarnail Kaur 2618001WL010243 Jarnail Kaur 00078 CNRB0004332 1974 1974 Processed 16/11/2022 6495904415 JARNAIL KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-038-001/67
(JHAMBALA) 		2618001000NRG23101120220237788 10/11/2022 Karamjeet Kaur 2618001WL010243 Karamjeet Kaur 00078 CNRB0004332 1974 1974 Processed 16/11/2022 6495904615 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
106 AMLOH PB-18-001-035-001/107
(JALLO WAL) 		2618001000NRG23101120220236879 10/11/2022 Baljeet Kaur 2618001WL010182 Baljeet Kaur 00078 CNRB0004333 1410 1410 Processed 16/11/2022 6495904626 BALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
107 AMLOH PB-18-001-035-001/110
(JALLO WAL) 		2618001000NRG23101120220236880 10/11/2022 Raj Kaur 2618001WL010182 Raj Kaur 00078 CNRB0004333 1692 1692 Processed 16/11/2022 6495904624 RAJ KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-035-001/12
(JALLO WAL) 		2618001000NRG23101120220236881 10/11/2022 Balwinder kaur 2618001WL010182 Balwinder kaur 00078 CNRB0004333 1410 1410 Processed 16/11/2022 6495904616 BALVINDER KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-035-001/16
(JALLO WAL) 		2618001000NRG23101120220236884 10/11/2022 Charanjit Kaur 2618001WL010182 Charanjit Kaur 00078 CNRB0004333 1692 1692 Processed 16/11/2022 6495904395 CHARANJIT KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-035-001/27
(JALLO WAL) 		2618001000NRG23101120220236885 10/11/2022 Parkash kaur 2618001WL010182 Parkash kaur 00078 CNRB0004333 1410 1410 Processed 16/11/2022 6495904618 PARKASH KAUR CANARA BANK(508532)
111 AMLOH PB-18-001-035-001/36
(JALLO WAL) 		2618001000NRG23101120220236887 10/11/2022 Amarjit kaur 2618001WL010182 Amarjit kaur 00078 CNRB0004333 1692 1692 Processed 16/11/2022 6495904622 AMARJEET KAUR CANARA BANK(508532)
112 AMLOH PB-18-001-035-001/47
(JALLO WAL) 		2618001000NRG23101120220236889 10/11/2022 Jaswinder kaur 2618001WL010182 Jaswinder kaur 00078 CNRB0004333 1692 1692 Processed 16/11/2022 6495904617 JASWINDER KAUR WO NIRMAIL SINGH UCO BANK(607066)
113 AMLOH PB-18-001-035-001/58
(JALLO WAL) 		2618001000NRG23101120220236890 10/11/2022 Rupinder kaur 2618001WL010182 Rupinder kaur 00078 CNRB0004333 1692 1692 Processed 16/11/2022 6495904623 RUPINDER KAUR ICICI BANK LTD(508534)
114 AMLOH PB-18-001-035-001/65
(JALLO WAL) 		2618001000NRG23101120220236891 10/11/2022 Soni 2618001WL010182 Soni 00078 CNRB0004333 1692 1692 Processed 16/11/2022 6495904621 SONI UCO BANK(607066)
115 AMLOH PB-18-001-035-001/81
(JALLO WAL) 		2618001000NRG23101120220236894 10/11/2022 Gej kaur 2618001WL010182 Gej kaur 00078 CNRB0004333 1410 1410 Processed 16/11/2022 6495904619 GEJ KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-035-001/98
(JALLO WAL) 		2618001000NRG23101120220236896 10/11/2022 Paramjit kaur 2618001WL010182 Paramjit kaur 00078 CNRB0004333 1128 1128 Processed 16/11/2022 6495904620 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 16920 16920
117 AMLOH PB-18-001-007-001/125
(BARONGA JER) 		2618001000NRG23101120220237669 10/11/2022 Gurnam singh 2618001WL010241 Gurnam singh 00089 CBIN0280323 1974 1974 Processed 16/11/2022 6495904389 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
118 AMLOH PB-18-001-007-001/11
(BARONGA JER) 		2618001000NRG23101120220237663 10/11/2022 Manjit Kaur 2618001WL010241 Manjit Kaur 00152 HDFC0000803 1974 1974 Processed 16/11/2022 6495904651 MANJEET KAUR HDFC BANK LTD(607152)
119 AMLOH PB-18-001-007-001/127
(BARONGA JER) 		2618001000NRG23101120220237671 10/11/2022 jeet singh 2618001WL010241 jeet singh 00152 HDFC0000803 1692 1692 Processed 16/11/2022 6495904649 JEET SINGH HDFC BANK LTD(607152)
120 AMLOH PB-18-001-007-001/77
(BARONGA JER) 		2618001000NRG23101120220237716 10/11/2022 Ajmer Singh 2618001WL010241 Ajmer Singh 00152 HDFC0000803 1974 1974 Processed 16/11/2022 6495904628 AJMAR SINGH PUNJAB & SIND BANK(607087)
121 AMLOH PB-18-001-011-001/124
(BHADAL THUHA) 		2618001000NRG23101120220238573 10/11/2022 Harpal kaur 2618001WL010275 Harpal kaur 00152 HDFC0000803 1692 1692 Processed 16/11/2022 6495904629 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
122 AMLOH PB-18-001-011-001/136
(BHADAL THUHA) 		2618001000NRG23101120220238575 10/11/2022 Karnail kaur 2618001WL010275 Karnail kaur 00152 HDFC0000803 1692 1692 Processed 16/11/2022 6495904396 KARNAIL KAUR HDFC BANK LTD(607152)
123 AMLOH PB-18-001-011-001/51
(BHADAL THUHA) 		2618001000NRG23101120220238591 10/11/2022 Raj kaur 2618001WL010275 Raj kaur 00152 HDFC0000803 1692 1692 Processed 16/11/2022 6495904639 RAJ KAUR BANK OF INDIA(508505)
124 AMLOH PB-18-001-037-001/1
(JALAL PUR) 		2618001000NRG23101120220237725 10/11/2022 Manpreet Kaur 2618001WL010242 Manpreet Kaur 00152 HDFC0000803 1692 1692 Processed 16/11/2022 6495904340 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
125 AMLOH PB-18-001-037-001/10
(JALAL PUR) 		2618001000NRG23101120220237726 10/11/2022 Khushpreet Singh 2618001WL010242 Khushpreet Singh 00152 HDFC0000803 1974 1974 Processed 16/11/2022 6495904341 Mr. KHUSHPREET SINGH CENTRAL BANK OF INDIA(607115)
126 AMLOH PB-18-001-037-001/14
(JALAL PUR) 		2618001000NRG23101120220237738 10/11/2022 Balbir Kaur 2618001WL010242 Balbir Kaur 00152 HDFC0000803 1974 1974 Processed 16/11/2022 6495904338 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
127 AMLOH PB-18-001-037-001/16
(JALAL PUR) 		2618001000NRG23101120220237739 10/11/2022 Jaswinder Kaur 2618001WL010242 Jaswinder Kaur 00152 HDFC0000803 1974 1974 Processed 16/11/2022 6495904335 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
128 AMLOH PB-18-001-037-001/18
(JALAL PUR) 		2618001000NRG23101120220237740 10/11/2022 Bimal Kaur 2618001WL010242 Bimal Kaur 00152 HDFC0000803 1974 1974 Processed 16/11/2022 6495904328 Mrs. BIMAL KAUR CENTRAL BANK OF INDIA(607115)
129 AMLOH PB-18-001-037-001/19
(JALAL PUR) 		2618001000NRG23101120220237741 10/11/2022 MANJIT KAUR 2618001WL010242 MANJIT KAUR 00152 HDFC0000803 1974 1974 Processed 16/11/2022 6495904332 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
130 AMLOH PB-18-001-037-001/2
(JALAL PUR) 		2618001000NRG23101120220237742 10/11/2022 Amar Kaur 2618001WL010242 Amar Kaur 00152 HDFC0000803 1692 1692 Processed 16/11/2022 6495904333 Mrs. AMAR KAUR CENTRAL BANK OF INDIA(607115)
131 AMLOH PB-18-001-037-001/20
(JALAL PUR) 		2618001000NRG23101120220237743 10/11/2022 Mukhtiar kaur 2618001WL010242 Mukhtiar kaur 00152 HDFC0000803 564 564 Processed 16/11/2022 6495904642 Mr. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
132 AMLOH PB-18-001-037-001/25
(JALAL PUR) 		2618001000NRG23101120220237744 10/11/2022 Sarabjit Kaur 2618001WL010242 Sarabjit Kaur 00152 HDFC0000803 564 564 Processed 16/11/2022 6495904343 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
133 AMLOH PB-18-001-037-001/27
(JALAL PUR) 		2618001000NRG23101120220237745 10/11/2022 jagtar Singh 2618001WL010242 jagtar Singh 00152 HDFC0000803 1692 1692 Processed 16/11/2022 6495904647 JAGTAR SINGH HDFC BANK LTD(607152)
134 AMLOH PB-18-001-037-001/29
(JALAL PUR) 		2618001000NRG23101120220237746 10/11/2022 Malkit kaur 2618001WL010242 Malkit kaur 00152 HDFC0000803 564 564 Processed 16/11/2022 6495904336 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
135 AMLOH PB-18-001-037-001/33
(JALAL PUR) 		2618001000NRG23101120220237747 10/11/2022 Raj Kaur 2618001WL010242 Raj Kaur 00152 HDFC0000803 282 282 Processed 16/11/2022 6495904339 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
136 AMLOH PB-18-001-037-001/35
(JALAL PUR) 		2618001000NRG23101120220237748 10/11/2022 Mandip Kaur 2618001WL010242 Mandip Kaur 00152 HDFC0000803 1692 1692 Processed 16/11/2022 6495904337 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
137 AMLOH PB-18-001-037-001/37
(JALAL PUR) 		2618001000NRG23101120220237749 10/11/2022 SUKHPREET KAUR 2618001WL010242 SUKHPREET KAUR 00152 HDFC0000803 1974 1974 Processed 16/11/2022 6495904330 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
138 AMLOH PB-18-001-037-001/38
(JALAL PUR) 		2618001000NRG23101120220237750 10/11/2022 Karamjeet kaur 2618001WL010242 Karamjeet kaur 00152 HDFC0000803 1692 1692 Processed 16/11/2022 6495904329 Mrs. KARMJIT KAUR CENTRAL BANK OF INDIA(607115)
139 AMLOH PB-18-001-037-001/42
(JALAL PUR) 		2618001000NRG23101120220237751 10/11/2022 Mandip Kaur 2618001WL010242 Mandip Kaur 00152 HDFC0000803 1974 1974 Processed 16/11/2022 6495904331 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
140 AMLOH PB-18-001-037-001/43
(JALAL PUR) 		2618001000NRG23101120220237752 10/11/2022 Harpreet Kaur 2618001WL010242 Harpreet Kaur 00152 HDFC0000803 1128 1128 Processed 16/11/2022 6495904638 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
141 AMLOH PB-18-001-037-001/46
(JALAL PUR) 		2618001000NRG23101120220237753 10/11/2022 Gurpreet Kaur 2618001WL010242 Gurpreet Kaur 00152 HDFC0000803 1974 1974 Processed 16/11/2022 6495904630 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
142 AMLOH PB-18-001-037-001/48
(JALAL PUR) 		2618001000NRG23101120220237754 10/11/2022 Jaspreet Kaur 2618001WL010242 Jaspreet Kaur 00152 HDFC0000803 1974 1974 Processed 16/11/2022 6495904342 Mr. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
143 AMLOH PB-18-001-037-001/60
(JALAL PUR) 		2618001000NRG23101120220237757 10/11/2022 Manjit kaur 2618001WL010242 Manjit kaur 00152 HDFC0000803 1128 1128 Processed 16/11/2022 6495904643 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
144 AMLOH PB-18-001-037-001/63
(JALAL PUR) 		2618001000NRG23101120220237758 10/11/2022 Jasvir Kaur 2618001WL010242 Jasvir Kaur 00152 HDFC0000803 1692 1692 Processed 16/11/2022 6495904645 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
145 AMLOH PB-18-001-037-001/64
(JALAL PUR) 		2618001000NRG23101120220237759 10/11/2022 Gurpreet Kaur 2618001WL010242 Gurpreet Kaur 00152 HDFC0000803 1974 1974 Processed 16/11/2022 6495904644 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
146 AMLOH PB-18-001-037-001/8
(JALAL PUR) 		2618001000NRG23101120220237761 10/11/2022 Baljit Kaur 2618001WL010242 Baljit Kaur 00152 HDFC0000803 1974 1974 Processed 16/11/2022 6495904334 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
147 AMLOH PB-18-001-037-001/81
(JALAL PUR) 		2618001000NRG23101120220238045 10/11/2022 Harbans Kaur 2618001WL010251 Harbans Kaur 00152 HDFC0000803 1974 1974 Processed 16/11/2022 6495904650 HARBANS KAUR BANK OF INDIA(508505)
148 AMLOH PB-18-001-037-001/86
(JALAL PUR) 		2618001000NRG23101120220238047 10/11/2022 Sarabjeet Kaur 2618001WL010251 Sarabjeet Kaur 00152 HDFC0000803 1128 1128 Processed 16/11/2022 6495904652 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
149 AMLOH PB-18-001-037-001/88
(JALAL PUR) 		2618001000NRG23101120220238049 10/11/2022 Usha Rani 2618001WL010251 Usha Rani 00152 HDFC0000803 1128 1128 Processed 16/11/2022 6495904648 Mrs. USHA RANI CENTRAL BANK OF INDIA(607115)
150 AMLOH PB-18-001-055-001/11
(MAJRI KISHANE WALI) 		2618001000NRG23101120220236979 10/11/2022 Harchand Singh 2618001WL010186 Harchand Singh 00152 HDFC0000803 1974 1974 Processed 16/11/2022 6495904627 HARCHAND SINGH SO SAROOP SINGH UNION BANK OF INDIA(508500)
151 AMLOH PB-18-001-055-001/78
(MAJRI KISHANE WALI) 		2618001000NRG23101120220237007 10/11/2022 Sukhdev kaur 2618001WL010186 Sukhdev kaur 00152 HDFC0000803 1692 1692 Processed 16/11/2022 6495904344 SUKHDEV KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
SubTotal 54708 54708
152 AMLOH PB-18-001-050-001/135
(LAD PUR (T)) 		2618001000NRG23101120220237555 10/11/2022 kiranjeet kaur 2618001WL010220 kiranjeet kaur 00152 HDFC0002763 1974 1974 Processed 16/11/2022 6495904653 KIRANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
153 AMLOH PB-18-001-047-001/20
(KANJARI) 		2618001000NRG23101120220236934 10/11/2022 Sukhpreet Kaur 2618001WL010184 Sukhpreet Kaur 00152 HDFC0003170 1410 1410 Processed 16/11/2022 6495904637 SUKHPREET KAUR HDFC BANK LTD(607152)
154 AMLOH PB-18-001-047-001/24
(KANJARI) 		2618001000NRG23101120220236935 10/11/2022 Harwinder kaur 2618001WL010184 Harwinder kaur 00152 HDFC0003170 1410 1410 Processed 16/11/2022 6495904632 MRS HARWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
155 AMLOH PB-18-001-047-001/27
(KANJARI) 		2618001000NRG23101120220236936 10/11/2022 Kulwinder Singh 2618001WL010184 Kulwinder Singh 00152 HDFC0003170 846 846 Processed 16/11/2022 6495904633 MR KULWINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
156 AMLOH PB-18-001-047-001/30
(KANJARI) 		2618001000NRG23101120220236937 10/11/2022 Guddo Begam 2618001WL010184 Guddo Begam 00152 HDFC0003170 1974 1974 Processed 16/11/2022 6495904631 GUDDO BEGUM HDFC BANK LTD(607152)
157 AMLOH PB-18-001-047-001/33
(KANJARI) 		2618001000NRG23101120220236938 10/11/2022 Surinder Kaur 2618001WL010184 Surinder Kaur 00152 HDFC0003170 1692 1692 Processed 16/11/2022 6495904634 MRS SURINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
158 AMLOH PB-18-001-047-001/37
(KANJARI) 		2618001000NRG23101120220236939 10/11/2022 Parbati Devi 2618001WL010184 Parbati Devi 00152 HDFC0003170 1692 1692 Processed 16/11/2022 6495904636 MRS PARBATI STATE BANK OF INDIA(508548)
159 AMLOH PB-18-001-047-001/41
(KANJARI) 		2618001000NRG23101120220236941 10/11/2022 Gura kaur 2618001WL010184 Gura kaur 00152 HDFC0003170 1692 1692 Processed 16/11/2022 6495904640 MRS GURAN KAUR WO MELU SINGH CDPO STATE BANK OF INDIA(508548)
160 AMLOH PB-18-001-047-001/57
(KANJARI) 		2618001000NRG23101120220236944 10/11/2022 Swaranjit Singh 2618001WL010184 Swaranjit Singh 00152 HDFC0003170 846 846 Processed 16/11/2022 6495904635 SWARANJIT SINGH HDFC BANK LTD(607152)
161 AMLOH PB-18-001-047-001/6
(KANJARI) 		2618001000NRG23101120220236945 10/11/2022 Mandeep Kaur 2618001WL010184 Mandeep Kaur 00152 HDFC0003170 1128 1128 Processed 16/11/2022 6495904641 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
162 AMLOH PB-18-001-089-001/64
(TANDA BADHA KALAN) 		2618001000NRG23101120220238037 10/11/2022 Buta Khan 2618001WL010250 Buta Khan 00152 HDFC0003170 1974 1974 Rejected 17/11/2022 6495904654 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14664 14664
163 AMLOH PB-18-001-082-001/110
(SHAH PUR) 		2618001000NRG23101120220237064 10/11/2022 Baljeet Kaur 2618001WL010192 Baljeet Kaur 00168 ICIC0000004 1692 1692 Processed 16/11/2022 6495904603 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 AMLOH PB-18-001-082-001/112
(SHAH PUR) 		2618001000NRG23101120220237065 10/11/2022 Inderjit Kaur 2618001WL010192 Inderjit Kaur 00168 ICIC0000004 1974 1974 Processed 16/11/2022 6495904601 INDERJIT KAUR ICICI BANK LTD(508534)
165 AMLOH PB-18-001-082-001/64
(SHAH PUR) 		2618001000NRG23101120220237081 10/11/2022 Kulveer Kaur 2618001WL010192 Kulveer Kaur 00168 ICIC0000004 846 846 Processed 16/11/2022 6495904602 KULVEER KAUR ICICI BANK LTD(508534)
SubTotal 4512 4512
166 AMLOH PB-18-001-041-001/10
(KUMBH) 		2618001000NRG23101120220237869 10/11/2022 paraia Singh 2618001WL010246 paraia Singh 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904678 Mr. PIYARA SINGH INDIAN BANK(607105)
167 AMLOH PB-18-001-041-001/108
(KUMBH) 		2618001000NRG23101120220237870 10/11/2022 Balvir kaur 2618001WL010246 Balvir kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904664 Mrs. BALVIR KAUR INDIAN BANK(607105)
168 AMLOH PB-18-001-041-001/110
(KUMBH) 		2618001000NRG23101120220237871 10/11/2022 Harvinder kaur 2618001WL010246 Harvinder kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904680 Mrs. HARVINDER KAUR INDIAN BANK(607105)
169 AMLOH PB-18-001-041-001/115
(KUMBH) 		2618001000NRG23101120220237872 10/11/2022 Lachho 2618001WL010246 Lachho 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904681 Mrs. LACHHO W/O HANSRAJ INDIAN BANK(607105)
170 AMLOH PB-18-001-041-001/121
(KUMBH) 		2618001000NRG23101120220237873 10/11/2022 Santi kaur 2618001WL010246 Santi kaur 00176 IDIB000M204 1410 1410 Processed 16/11/2022 6495904676 Mrs. SANTI KAUR INDIAN BANK(607105)
171 AMLOH PB-18-001-041-001/125
(KUMBH) 		2618001000NRG23101120220237874 10/11/2022 malkeet kaur 2618001WL010246 malkeet kaur 00176 IDIB000M204 1692 1692 Processed 16/11/2022 6495904683 Mrs. MALKIT KAUR INDIAN BANK(607105)
172 AMLOH PB-18-001-041-001/126
(KUMBH) 		2618001000NRG23101120220237875 10/11/2022 Dhanjeet kaur 2618001WL010246 Dhanjeet kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904673 Mrs. DHANJEET KAUR W/O SH.BAGA SINGH INDIAN BANK(607105)
173 AMLOH PB-18-001-041-001/135
(KUMBH) 		2618001000NRG23101120220237876 10/11/2022 Kuldeep kaur 2618001WL010246 Kuldeep kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904675 Mrs. KULDEEP KAUR INDIAN BANK(607105)
174 AMLOH PB-18-001-041-001/138
(KUMBH) 		2618001000NRG23101120220237877 10/11/2022 Balvir kaur 2618001WL010246 Balvir kaur 00176 IDIB000M204 1410 1410 Processed 16/11/2022 6495904682 Mrs. BALVIR KAUR INDIAN BANK(607105)
175 AMLOH PB-18-001-041-001/141
(KUMBH) 		2618001000NRG23101120220237878 10/11/2022 Jashanpreet kaur 2618001WL010246 Jashanpreet kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904679 Mrs. JASHANPREET KAUR INDIAN BANK(607105)
176 AMLOH PB-18-001-041-001/146
(KUMBH) 		2618001000NRG23101120220238073 10/11/2022 Gurinder kaur 2618001WL010256 Gurinder kaur 00176 IDIB000M204 1128 1128 Processed 16/11/2022 6495904665 Mrs. GURINDER KAUR INDIAN BANK(607105)
177 AMLOH PB-18-001-041-001/153
(KUMBH) 		2618001000NRG23101120220238074 10/11/2022 Amandeep Kaur 2618001WL010256 Amandeep Kaur 00176 IDIB000M204 846 846 Processed 16/11/2022 6495904401 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
178 AMLOH PB-18-001-041-001/154
(KUMBH) 		2618001000NRG23101120220238075 10/11/2022 jaswant kaur 2618001WL010256 jaswant kaur 00176 IDIB000M204 1692 1692 Processed 16/11/2022 6495904687 Mrs. JASWANT KAUR INDIAN BANK(607105)
179 AMLOH PB-18-001-041-001/159
(KUMBH) 		2618001000NRG23101120220238076 10/11/2022 surjit kaur 2618001WL010256 surjit kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904399 Mrs. SURJIT KAUR INDIAN BANK(607105)
180 AMLOH PB-18-001-041-001/161
(KUMBH) 		2618001000NRG23101120220238077 10/11/2022 harwinder kaur 2618001WL010256 harwinder kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904694 Mrs. HARWINDER KAUR INDIAN BANK(607105)
181 AMLOH PB-18-001-041-001/166
(KUMBH) 		2618001000NRG23101120220238078 10/11/2022 Rani 2618001WL010256 Rani 00176 IDIB000M204 1410 1410 Processed 16/11/2022 6495904693 Mrs. Rani W/O BABLA KHAN INDIAN BANK(607105)
182 AMLOH PB-18-001-041-001/175
(KUMBH) 		2618001000NRG23101120220238079 10/11/2022 Manjit Kaur 2618001WL010256 Manjit Kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904685 Mrs. MANJIT KAUR INDIAN BANK(607105)
183 AMLOH PB-18-001-041-001/176
(KUMBH) 		2618001000NRG23101120220238080 10/11/2022 Shinder Kaur 2618001WL010256 Shinder Kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904661 Mrs. CHHINDER KAUR INDIAN BANK(607105)
184 AMLOH PB-18-001-041-001/178
(KUMBH) 		2618001000NRG23101120220238081 10/11/2022 Sukhwinder Kaur 2618001WL010256 Sukhwinder Kaur 00176 IDIB000M204 1692 1692 Processed 16/11/2022 6495904400 Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S INDIAN BANK(607105)
185 AMLOH PB-18-001-041-001/181
(KUMBH) 		2618001000NRG23101120220238082 10/11/2022 ranjit kaur 2618001WL010256 ranjit kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904671 Mrs. RANJIT KAUR W/O SH.NAJAR SINGH INDIAN BANK(607105)
186 AMLOH PB-18-001-041-001/184
(KUMBH) 		2618001000NRG23101120220238084 10/11/2022 Darshan Kaur 2618001WL010256 Darshan Kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904684 Mrs. DARSHAN KAUR INDIAN BANK(607105)
187 AMLOH PB-18-001-041-001/185
(KUMBH) 		2618001000NRG23101120220238085 10/11/2022 kamaljit kaur 2618001WL010256 kamaljit kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904674 Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH INDIAN BANK(607105)
188 AMLOH PB-18-001-041-001/186
(KUMBH) 		2618001000NRG23101120220238086 10/11/2022 gagandeep kaur 2618001WL010256 gagandeep kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904690 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
189 AMLOH PB-18-001-041-001/198
(KUMBH) 		2618001000NRG23101120220238088 10/11/2022 Manjit Kaur 2618001WL010256 Manjit Kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904689 Mrs. MANJIT KAUR INDIAN BANK(607105)
190 AMLOH PB-18-001-041-001/204
(KUMBH) 		2618001000NRG23101120220238089 10/11/2022 Binder 2618001WL010256 Binder 00176 IDIB000M204 1128 1128 Processed 16/11/2022 6495904691 Mrs. BINDER W/O SOHAN KHAN INDIAN BANK(607105)
191 AMLOH PB-18-001-041-001/210
(KUMBH) 		2618001000NRG23101120220238090 10/11/2022 paramjit kaur 2618001WL010256 paramjit kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904686 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
192 AMLOH PB-18-001-041-001/212
(KUMBH) 		2618001000NRG23101120220238091 10/11/2022 shinderpal kaur 2618001WL010256 shinderpal kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904373 Mrs. SHINDERPAL KAUR INDIAN BANK(607105)
193 AMLOH PB-18-001-041-001/213
(KUMBH) 		2618001000NRG23101120220238092 10/11/2022 Ajmer Kaur 2618001WL010256 Ajmer Kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904662 Mrs. AJMER KAUR INDIAN BANK(607105)
194 AMLOH PB-18-001-041-001/217
(KUMBH) 		2618001000NRG23101120220238093 10/11/2022 sidar kaur 2618001WL010256 sidar kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904692 MRS SHINDER KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
195 AMLOH PB-18-001-041-001/225
(KUMBH) 		2618001000NRG23101120220238094 10/11/2022 Sandeep kaur 2618001WL010256 Sandeep kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904458 Mrs. SANDEEP KAUR INDIAN BANK(607105)
196 AMLOH PB-18-001-041-001/231
(KUMBH) 		2618001000NRG23101120220238095 10/11/2022 harbhajan kaur 2618001WL010256 harbhajan kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904695 Mrs. Harbhajan Kaur KAUR INDIAN BANK(607105)
197 AMLOH PB-18-001-041-001/26
(KUMBH) 		2618001000NRG23101120220238103 10/11/2022 Billo 2618001WL010256 Billo 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904677 Mrs. BILLO . INDIAN BANK(607105)
198 AMLOH PB-18-001-041-001/31
(KUMBH) 		2618001000NRG23101120220238106 10/11/2022 Bhinder kaur 2618001WL010256 Bhinder kaur 00176 IDIB000M204 1692 1692 Processed 16/11/2022 6495904667 BHINDER KAUR PUNJAB & SIND BANK(607087)
199 AMLOH PB-18-001-041-001/37
(KUMBH) 		2618001000NRG23101120220238107 10/11/2022 nikki 2618001WL010256 nikki 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904666 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
200 AMLOH PB-18-001-041-001/42
(KUMBH) 		2618001000NRG23101120220238109 10/11/2022 Avtar kaur 2618001WL010257 Avtar kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904670 Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH INDIAN BANK(607105)
201 AMLOH PB-18-001-041-001/84
(KUMBH) 		2618001000NRG23101120220238111 10/11/2022 Ranjeet kaur 2618001WL010257 Ranjeet kaur 00176 IDIB000M204 1692 1692 Processed 16/11/2022 6495904668 Mrs. RANJEET KAUR W/O SH.KARNAIL SINGH INDIAN BANK(607105)
202 AMLOH PB-18-001-041-001/85
(KUMBH) 		2618001000NRG23101120220238112 10/11/2022 Binder kaur 2618001WL010257 Binder kaur 00176 IDIB000M204 1974 1974 Processed 16/11/2022 6495904669 Mrs. BINDER KAUR W/O SH.GURDEEP SINGH INDIAN BANK(607105)
SubTotal 67116 67116
203 AMLOH PB-18-001-011-001/79
(BHADAL THUHA) 		2618001000NRG23101120220238598 10/11/2022 Paramjit Kaur 2618001WL010275 Paramjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 16/11/2022 6495904493 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
204 AMLOH PB-18-001-013-001/100
(BHARPOOR GARH) 		2618001000NRG23101120220236897 10/11/2022 Surjit Kaur 2618001WL010183 Surjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/11/2022 6495904294 SURJIT KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
205 AMLOH PB-18-001-013-001/105
(BHARPOOR GARH) 		2618001000NRG23101120220236898 10/11/2022 Kulwant kaur 2618001WL010183 Kulwant kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/11/2022 6495904295 KULWANT KAUR W/O PARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
206 AMLOH PB-18-001-013-001/106
(BHARPOOR GARH) 		2618001000NRG23101120220236899 10/11/2022 Harbans kaur 2618001WL010183 Harbans kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904296 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
207 AMLOH PB-18-001-013-001/116
(BHARPOOR GARH) 		2618001000NRG23101120220236901 10/11/2022 Mohinder kaur 2618001WL010183 Mohinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904297 MOHINDER KAUR W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
208 AMLOH PB-18-001-013-001/118
(BHARPOOR GARH) 		2618001000NRG23101120220236902 10/11/2022 charanjit kaur 2618001WL010183 charanjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/11/2022 6495904412 CHARANJIT KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
209 AMLOH PB-18-001-013-001/128
(BHARPOOR GARH) 		2618001000NRG23101120220236903 10/11/2022 Amarjit Kaur 2618001WL010183 Amarjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 16/11/2022 6495904298 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-013-001/137
(BHARPOOR GARH) 		2618001000NRG23101120220236904 10/11/2022 Joginder kaur 2618001WL010183 Joginder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/11/2022 6495904299 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
211 AMLOH PB-18-001-013-001/14
(BHARPOOR GARH) 		2618001000NRG23101120220236905 10/11/2022 Raj Kaur 2618001WL010183 Raj Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/11/2022 6495904300 RAJ KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
212 AMLOH PB-18-001-013-001/15
(BHARPOOR GARH) 		2618001000NRG23101120220236908 10/11/2022 Jatinder kaur 2618001WL010183 Jatinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/11/2022 6495904301 JATINDER KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
213 AMLOH PB-18-001-013-001/153
(BHARPOOR GARH) 		2618001000NRG23101120220236910 10/11/2022 Paramjit kaur 2618001WL010183 Paramjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904302 PARAMJIT KAUR W O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-013-001/157
(BHARPOOR GARH) 		2618001000NRG23101120220236911 10/11/2022 Hari Singh 2618001WL010183 Hari Singh 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904303 HARI SINGH S O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
215 AMLOH PB-18-001-013-001/178
(BHARPOOR GARH) 		2618001000NRG23101120220236912 10/11/2022 Jasveer Kaur 2618001WL010183 Jasveer Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/11/2022 6495904474 JASVEER KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
216 AMLOH PB-18-001-013-001/183
(BHARPOOR GARH) 		2618001000NRG23101120220237542 10/11/2022 Baljinder Kaur 2618001WL010219 Baljinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/11/2022 6495904473 HARMAN SINGH BY M/G BALJINDER KAUR AND B BANK OF BARODA(606985)
217 AMLOH PB-18-001-013-001/199
(BHARPOOR GARH) 		2618001000NRG23101120220237545 10/11/2022 Baljit Kaur 2618001WL010219 Baljit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/11/2022 6495904488 BALJIT KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
218 AMLOH PB-18-001-013-001/22
(BHARPOOR GARH) 		2618001000NRG23101120220237550 10/11/2022 Bant Singh 2618001WL010219 Bant Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/11/2022 6495904304 BANT SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
219 AMLOH PB-18-001-013-001/39
(BHARPOOR GARH) 		2618001000NRG23101120220236914 10/11/2022 Sukhjit Kaur 2618001WL010183 Sukhjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904305 SUKHJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-013-001/51
(BHARPOOR GARH) 		2618001000NRG23101120220236918 10/11/2022 Surjit Kaur 2618001WL010183 Surjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904306 SURJEET KAUR W/O INDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
221 AMLOH PB-18-001-013-001/58
(BHARPOOR GARH) 		2618001000NRG23101120220236919 10/11/2022 Baljinder Kaur 2618001WL010183 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/11/2022 6495904307 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
222 AMLOH PB-18-001-013-001/59
(BHARPOOR GARH) 		2618001000NRG23101120220236920 10/11/2022 Gurmit Singh 2618001WL010183 Gurmit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/11/2022 6495904308 GURMIT SINGH S O KALU SINGH PUNJAB GRAMIN BANK(607138)
223 AMLOH PB-18-001-013-001/63
(BHARPOOR GARH) 		2618001000NRG23101120220236921 10/11/2022 Gurmel Kaur 2618001WL010183 Gurmel Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904309 GURMEL KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
224 AMLOH PB-18-001-013-001/64
(BHARPOOR GARH) 		2618001000NRG23101120220236922 10/11/2022 paramjit kaur 2618001WL010183 paramjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904310 PARMJIT KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
225 AMLOH PB-18-001-013-001/74
(BHARPOOR GARH) 		2618001000NRG23101120220236923 10/11/2022 Sukhwinder Kaur 2618001WL010183 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904311 SUKHWINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
226 AMLOH PB-18-001-013-001/79
(BHARPOOR GARH) 		2618001000NRG23101120220236924 10/11/2022 paramjit kaur 2618001WL010183 paramjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904312 PARAMJIT KAUR W O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
227 AMLOH PB-18-001-013-001/84
(BHARPOOR GARH) 		2618001000NRG23101120220236926 10/11/2022 Lachhmi 2618001WL010183 Lachhmi 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904313 LACHHMI W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
228 AMLOH PB-18-001-013-001/87
(BHARPOOR GARH) 		2618001000NRG23101120220236927 10/11/2022 Gurmeet kaur 2618001WL010183 Gurmeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904314 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
229 AMLOH PB-18-001-013-001/93
(BHARPOOR GARH) 		2618001000NRG23101120220236930 10/11/2022 Baljit Kaur 2618001WL010183 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904315 BALJEET KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
230 AMLOH PB-18-001-045-001/147
(KAPOOR GARH) 		2618001000NRG23101120220238057 10/11/2022 Gurmail kaur 2618001WL010253 Gurmail kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904316 GURMEL KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
231 AMLOH PB-18-001-045-001/170
(KAPOOR GARH) 		2618001000NRG23101120220238060 10/11/2022 Baljinder Kaur 2618001WL010253 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904317 BALJINDER KAUR W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
232 AMLOH PB-18-001-045-001/186
(KAPOOR GARH) 		2618001000NRG23101120220238062 10/11/2022 Shinder Kaur 2618001WL010253 Shinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/11/2022 6495904475 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
233 AMLOH PB-18-001-045-001/198
(KAPOOR GARH) 		2618001000NRG23101120220238064 10/11/2022 Jyoti Bala 2618001WL010253 Jyoti Bala 00280 SBIN0RRMLGB 1692 1692 Processed 16/11/2022 6495904476 MISS JOTI BALA STATE BANK OF INDIA(508548)
234 AMLOH PB-18-001-045-001/200
(KAPOOR GARH) 		2618001000NRG23101120220238065 10/11/2022 Mewa Ram 2618001WL010253 Mewa Ram 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904442 MEWA RAM S O SONI RAM PUNJAB GRAMIN BANK(607138)
235 AMLOH PB-18-001-045-001/201
(KAPOOR GARH) 		2618001000NRG23101120220238066 10/11/2022 Indro 2618001WL010253 Indro 00280 SBIN0RRMLGB 1692 1692 Processed 16/11/2022 6495904443 MISS INDRO INDRO STATE BANK OF INDIA(508548)
236 AMLOH PB-18-001-045-001/223
(KAPOOR GARH) 		2618001000NRG23101120220237841 10/11/2022 Kesar Ram 2618001WL010245 Kesar Ram 00280 SBIN0RRMLGB 1692 1692 Processed 16/11/2022 6495904477 KESAR RAM S O SADHU RAM BANK OF BARODA(606985)
237 AMLOH PB-18-001-047-001/45
(KANJARI) 		2618001000NRG23101120220236942 10/11/2022 Rupinder Kaur 2618001WL010184 Rupinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904318 RUPINDER KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
238 AMLOH PB-18-001-089-001/105
(TANDA BADHA KALAN) 		2618001000NRG23101120220238003 10/11/2022 jagsir singh 2618001WL010250 jagsir singh 00280 SBIN0RRMLGB 1128 1128 Processed 16/11/2022 6495904419 JAGSIR SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
239 AMLOH PB-18-001-089-001/109
(TANDA BADHA KALAN) 		2618001000NRG23101120220238005 10/11/2022 Gurdeep Kaur 2618001WL010250 Gurdeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904540 GURDEEP KAUR W/O SKINDER SINGH PUNJAB GRAMIN BANK(607138)
240 AMLOH PB-18-001-089-001/114
(TANDA BADHA KALAN) 		2618001000NRG23101120220238006 10/11/2022 Amar kaur 2618001WL010250 Amar kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/11/2022 6495904420 AMAR KAUR W/O AJIAB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
241 AMLOH PB-18-001-089-001/126
(TANDA BADHA KALAN) 		2618001000NRG23101120220238009 10/11/2022 Lachmi Kaur 2618001WL010250 Lachmi Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/11/2022 6495904421 LACHMI KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
242 AMLOH PB-18-001-089-001/14
(TANDA BADHA KALAN) 		2618001000NRG23101120220238012 10/11/2022 Amarjit kaur 2618001WL010250 Amarjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/11/2022 6495904422 AMARJIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
243 AMLOH PB-18-001-089-001/142
(TANDA BADHA KALAN) 		2618001000NRG23101120220238014 10/11/2022 Manjit kaur 2618001WL010250 Manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/11/2022 6495904423 MANJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
244 AMLOH PB-18-001-089-001/145
(TANDA BADHA KALAN) 		2618001000NRG23101120220238015 10/11/2022 Kamaljeet kaur 2618001WL010250 Kamaljeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904413 KAMALJEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
245 AMLOH PB-18-001-089-001/147
(TANDA BADHA KALAN) 		2618001000NRG23101120220238016 10/11/2022 Bachan Singh 2618001WL010250 Bachan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904424 BACHAN SINGH S O KURHA SINGH PUNJAB GRAMIN BANK(607138)
246 AMLOH PB-18-001-089-001/172
(TANDA BADHA KALAN) 		2618001000NRG23101120220238022 10/11/2022 binder kaur 2618001WL010250 binder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/11/2022 6495904427 BINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
247 AMLOH PB-18-001-089-001/179
(TANDA BADHA KALAN) 		2618001000NRG23101120220238024 10/11/2022 Manjeet Kaur 2618001WL010250 Manjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/11/2022 6495904439 MS JITO JITO STATE BANK OF INDIA(508548)
248 AMLOH PB-18-001-089-001/180
(TANDA BADHA KALAN) 		2618001000NRG23101120220238025 10/11/2022 Harpreet kaur 2618001WL010250 Harpreet kaur 00280 SBIN0RRMLGB 846 846 Processed 16/11/2022 6495904441 HARPREET KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
249 AMLOH PB-18-001-089-001/188
(TANDA BADHA KALAN) 		2618001000NRG23101120220238028 10/11/2022 Tej Kaur 2618001WL010250 Tej Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904448 TEJ KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
250 AMLOH PB-18-001-089-001/193
(TANDA BADHA KALAN) 		2618001000NRG23101120220238029 10/11/2022 Gurmeeto Devi 2618001WL010250 Gurmeeto Devi 00280 SBIN0RRMLGB 1410 1410 Processed 16/11/2022 6495904539 MISS GURMEETO DEVI STATE BANK OF INDIA(508548)
251 AMLOH PB-18-001-089-001/2
(TANDA BADHA KALAN) 		2618001000NRG23101120220238030 10/11/2022 Harjinder kaur 2618001WL010250 Harjinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/11/2022 6495904428 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
252 AMLOH PB-18-001-089-001/43
(TANDA BADHA KALAN) 		2618001000NRG23101120220238033 10/11/2022 Harnek Singh 2618001WL010250 Harnek Singh 00280 SBIN0RRMLGB 1410 1410 Processed 16/11/2022 6495904444 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
253 AMLOH PB-18-001-089-001/45
(TANDA BADHA KALAN) 		2618001000NRG23101120220238034 10/11/2022 Kamaljit Kaur 2618001WL010250 Kamaljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904480 KAMALJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
254 AMLOH PB-18-001-089-001/52
(TANDA BADHA KALAN) 		2618001000NRG23101120220238035 10/11/2022 Ranjit Kaur 2618001WL010250 Ranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/11/2022 6495904541 RANJIT KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
255 AMLOH PB-18-001-089-001/72
(TANDA BADHA KALAN) 		2618001000NRG23101120220238039 10/11/2022 Surjit Singh 2618001WL010250 Surjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904483 SURJIT SINGH S O BARU PUNJAB GRAMIN BANK(607138)
256 AMLOH PB-18-001-089-001/82
(TANDA BADHA KALAN) 		2618001000NRG23101120220238040 10/11/2022 Nirmala Devi 2618001WL010250 Nirmala Devi 00280 SBIN0RRMLGB 846 846 Processed 16/11/2022 6495904414 NIRMALA DEVI W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
257 AMLOH PB-18-001-089-001/84
(TANDA BADHA KALAN) 		2618001000NRG23101120220238041 10/11/2022 Kuldeep Kaur 2618001WL010250 Kuldeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/11/2022 6495904430 KULDEEP KAUR W O GURSEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 93624 93624
258 AMLOH PB-18-001-038-001/1
(JHAMBALA) 		2618001000NRG23101120220237762 10/11/2022 Dalip kaur 2618001WL010243 Dalip kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904349 DALIP KAUR W/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
259 AMLOH PB-18-001-038-001/101
(JHAMBALA) 		2618001000NRG23101120220237763 10/11/2022 Sarbjit Kaur 2618001WL010243 Sarbjit Kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904362 SARBJIT KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
260 AMLOH PB-18-001-038-001/103
(JHAMBALA) 		2618001000NRG23101120220237764 10/11/2022 Minder Kaur 2618001WL010243 Minder Kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904358 MINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
261 AMLOH PB-18-001-038-001/107
(JHAMBALA) 		2618001000NRG23101120220237765 10/11/2022 Jaswinder kaur 2618001WL010243 Jaswinder kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904352 JASWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
262 AMLOH PB-18-001-038-001/112
(JHAMBALA) 		2618001000NRG23101120220237766 10/11/2022 Gurmail Kaur 2618001WL010243 Gurmail Kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904351 GURMAIL KAUR WO HARBANS SINGH BANK OF BARODA(606985)
263 AMLOH PB-18-001-038-001/121
(JHAMBALA) 		2618001000NRG23101120220237768 10/11/2022 Harmesh kaur 2618001WL010243 Harmesh kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904348 HARMESH KAUR PUNJAB & SIND BANK(607087)
264 AMLOH PB-18-001-038-001/122
(JHAMBALA) 		2618001000NRG23101120220237769 10/11/2022 Ranjit Kaur 2618001WL010243 Ranjit Kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904346 RANJIT KAUR PUNJAB & SIND BANK(607087)
265 AMLOH PB-18-001-038-001/14
(JHAMBALA) 		2618001000NRG23101120220237771 10/11/2022 Gurmeet Kaur 2618001WL010243 Gurmeet Kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904354 GURMEET KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
266 AMLOH PB-18-001-038-001/18
(JHAMBALA) 		2618001000NRG23101120220237775 10/11/2022 Paramjit Kaur 2618001WL010243 Paramjit Kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904368 PARAMJIT KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
267 AMLOH PB-18-001-038-001/21
(JHAMBALA) 		2618001000NRG23101120220237777 10/11/2022 Sinder Kaur 2618001WL010243 Sinder Kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904365 SINDER KAUR W.O JASPAL SINGH PUNJAB & SIND BANK(607087)
268 AMLOH PB-18-001-038-001/22
(JHAMBALA) 		2618001000NRG23101120220237778 10/11/2022 Mahinder Kaur 2618001WL010243 Mahinder Kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904353 MOHINDER KAUR PUNJAB & SIND BANK(607087)
269 AMLOH PB-18-001-038-001/23
(JHAMBALA) 		2618001000NRG23101120220237779 10/11/2022 Baljeet Kaur 2618001WL010243 Baljeet Kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904366 BALJEET KAUR W.O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
270 AMLOH PB-18-001-038-001/31
(JHAMBALA) 		2618001000NRG23101120220238053 10/11/2022 Gurmeet Kaur 2618001WL010252 Gurmeet Kaur 00349 PSIB0000686 1410 1410 Processed 16/11/2022 6495904364 GURMEET KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
271 AMLOH PB-18-001-038-001/36
(JHAMBALA) 		2618001000NRG23101120220237780 10/11/2022 Darshan Kaur 2618001WL010243 Darshan Kaur 00349 PSIB0000686 1410 1410 Processed 16/11/2022 6495904357 DARSHAN KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
272 AMLOH PB-18-001-038-001/40
(JHAMBALA) 		2618001000NRG23101120220237781 10/11/2022 Swaran kaur 2618001WL010243 Swaran kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904350 SWARAN KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
273 AMLOH PB-18-001-038-001/41
(JHAMBALA) 		2618001000NRG23101120220237782 10/11/2022 Manjit Kaur 2618001WL010243 Manjit Kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904360 MANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
274 AMLOH PB-18-001-038-001/43
(JHAMBALA) 		2618001000NRG23101120220237783 10/11/2022 Manjit Kaur 2618001WL010243 Manjit Kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904345 MANJIT KAUR PUNJAB & SIND BANK(607087)
275 AMLOH PB-18-001-038-001/44
(JHAMBALA) 		2618001000NRG23101120220237784 10/11/2022 Karnail Singh 2618001WL010243 Karnail Singh 00349 PSIB0000686 282 282 Processed 16/11/2022 6495904367 KARNAIL SINGH PUNJAB & SIND BANK(607087)
276 AMLOH PB-18-001-038-001/51
(JHAMBALA) 		2618001000NRG23101120220237785 10/11/2022 Rajwinder Kaur 2618001WL010243 Rajwinder Kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904361 RAJWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
277 AMLOH PB-18-001-038-001/56
(JHAMBALA) 		2618001000NRG23101120220237786 10/11/2022 Amarjit Singh 2618001WL010243 Amarjit Singh 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904347 AMARJIT SINGH CANARA BANK(508532)
278 AMLOH PB-18-001-038-001/87
(JHAMBALA) 		2618001000NRG23101120220237791 10/11/2022 Amandeep Kaur 2618001WL010243 Amandeep Kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904359 AMANDEEP KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
279 AMLOH PB-18-001-038-001/9
(JHAMBALA) 		2618001000NRG23101120220237792 10/11/2022 Nirmal Kaur 2618001WL010243 Nirmal Kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904363 NIRMAL KAUR WO NAHAR SINGH PUNJAB & SIND BANK(607087)
280 AMLOH PB-18-001-038-001/98
(JHAMBALA) 		2618001000NRG23101120220237795 10/11/2022 Kuldeep Kaur 2618001WL010243 Kuldeep Kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904356 KULDEEP KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
281 AMLOH PB-18-001-068-001/109
(NARAIN GARH) 		2618001000NRG23101120220237881 10/11/2022 Harpal Kaur 2618001WL010247 Harpal Kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904355 HARPAL KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
282 AMLOH PB-18-001-068-001/11
(NARAIN GARH) 		2618001000NRG23101120220237882 10/11/2022 Tarsem Kaur 2618001WL010247 Tarsem Kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904459 TARSEM KAUR WO ATMA RAM BANK OF INDIA(508505)
283 AMLOH PB-18-001-068-001/30
(NARAIN GARH) 		2618001000NRG23101120220237897 10/11/2022 Baljit Kaur 2618001WL010247 Baljit Kaur 00349 PSIB0000686 1692 1692 Processed 16/11/2022 6495904460 BALJIT KAUR PUNJAB & SIND BANK(607087)
284 AMLOH PB-18-001-068-001/42
(NARAIN GARH) 		2618001000NRG23101120220237901 10/11/2022 Shero 2618001WL010247 Shero 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904461 SERO WO AMARJIT SINGH BANK OF INDIA(508505)
285 AMLOH PB-18-001-068-001/45
(NARAIN GARH) 		2618001000NRG23101120220237903 10/11/2022 Salamat 2618001WL010247 Salamat 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904369 SALAMAT WO KALA KHAN BANK OF INDIA(508505)
286 AMLOH PB-18-001-068-001/48
(NARAIN GARH) 		2618001000NRG23101120220237905 10/11/2022 Harjit kaur 2618001WL010247 Harjit kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904370 HARJIT KAUR BANK OF INDIA(508505)
287 AMLOH PB-18-001-068-001/56
(NARAIN GARH) 		2618001000NRG23101120220237907 10/11/2022 Baljit Kaur 2618001WL010247 Baljit Kaur 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904371 BALJEET KAUR BANK OF INDIA(508505)
288 AMLOH PB-18-001-068-001/71
(NARAIN GARH) 		2618001000NRG23101120220237911 10/11/2022 Satiya Devi 2618001WL010247 Satiya Devi 00349 PSIB0000686 1974 1974 Processed 16/11/2022 6495904372 SATYA DEVI WO DALWARA SINGH BANK OF INDIA(508505)
SubTotal 58092 58092
289 AMLOH PB-18-001-013-001/35
(BHARPOOR GARH) 		2618001000NRG23101120220236913 10/11/2022 Beant Singh 2618001WL010183 Beant Singh 00352 PUNB0PGB003 1128 1128 Rejected 17/11/2022 6495904543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 AMLOH PB-18-001-045-001/283
(KAPOOR GARH) 		2618001000NRG23101120220237849 10/11/2022 Sukhdeep Kaur 2618001WL010245 Sukhdeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 16/11/2022 6495904535 MISS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
291 AMLOH PB-18-001-045-001/326
(KAPOOR GARH) 		2618001000NRG23101120220237855 10/11/2022 pammi devi 2618001WL010245 pammi devi 00352 PUNB0PGB003 1974 1974 Processed 16/11/2022 6495904497 PAMI DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
292 AMLOH PB-18-001-089-001/125
(TANDA BADHA KALAN) 		2618001000NRG23101120220238008 10/11/2022 Gurmail Kaur 2618001WL010250 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 16/11/2022 6495904533 GURMEL KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
293 AMLOH PB-18-001-089-001/160
(TANDA BADHA KALAN) 		2618001000NRG23101120220238020 10/11/2022 chhota Singh 2618001WL010250 chhota Singh 00352 PUNB0PGB003 1410 1410 Rejected 17/11/2022 6495904425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8178 8178
294 AMLOH PB-18-001-018-001/102
(BARONGA BULAND) 		2618001000NRG23101120220237598 10/11/2022 Shiv Dullari 2618001WL010222 Shiv Dullari 00354 PUNB0019100 564 564 Processed 16/11/2022 6495904374 SHIV DULARI PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
295 AMLOH PB-18-001-007-001/1
(BARONGA JER) 		2618001000NRG23101120220237657 10/11/2022 Harbans Singh 2618001WL010241 Harbans Singh 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904657 HARBANS SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
296 AMLOH PB-18-001-007-001/1
(BARONGA JER) 		2618001000NRG23101120220237658 10/11/2022 Naiba Kaur 2618001WL010241 Naiba Kaur 00354 PUNB0148810 1692 1692 Processed 16/11/2022 6495904612 NAIBA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
297 AMLOH PB-18-001-007-001/10
(BARONGA JER) 		2618001000NRG23101120220237659 10/11/2022 Balvir Kaur 2618001WL010241 Balvir Kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904470 BALVIR KAUR W O HUSHIAR SINGH PUNJAB NATIONAL BANK(508568)
298 AMLOH PB-18-001-007-001/117
(BARONGA JER) 		2618001000NRG23101120220237664 10/11/2022 Samulia devi 2618001WL010241 Samulia devi 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904375 SAMULIA DEVI W O GOPAL PASWAN PUNJAB NATIONAL BANK(508568)
299 AMLOH PB-18-001-007-001/118
(BARONGA JER) 		2618001000NRG23101120220237665 10/11/2022 Bhupinder Kaur 2618001WL010241 Bhupinder Kaur 00354 PUNB0148810 1410 1410 Processed 16/11/2022 6495904466 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
300 AMLOH PB-18-001-007-001/122
(BARONGA JER) 		2618001000NRG23101120220237668 10/11/2022 Bahadar Singh 2618001WL010241 Bahadar Singh 00354 PUNB0148810 1692 1692 Processed 16/11/2022 6495904376 BAHADAR SINGH HDFC BANK LTD(607152)
301 AMLOH PB-18-001-007-001/126
(BARONGA JER) 		2618001000NRG23101120220237670 10/11/2022 Paramjit kaur 2618001WL010241 Paramjit kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904468 PARAMJIT KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
302 AMLOH PB-18-001-007-001/19
(BARONGA JER) 		2618001000NRG23101120220237681 10/11/2022 Gurjit kaur 2618001WL010241 Gurjit kaur 00354 PUNB0148810 846 846 Processed 16/11/2022 6495904520 GURJIT KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
303 AMLOH PB-18-001-007-001/20
(BARONGA JER) 		2618001000NRG23101120220237682 10/11/2022 Sheela 2618001WL010241 Sheela 00354 PUNB0148810 1692 1692 Processed 16/11/2022 6495904271 SHEELA KAUR HDFC BANK LTD(607152)
304 AMLOH PB-18-001-007-001/22
(BARONGA JER) 		2618001000NRG23101120220237683 10/11/2022 Amarjeet Kaur 2618001WL010241 Amarjeet Kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904688 M/s. AMARJIT KAUR W/O TARA SINGH BANK OF MAHARASHTRA(607387)
305 AMLOH PB-18-001-007-001/24
(BARONGA JER) 		2618001000NRG23101120220237684 10/11/2022 Swaran Kaur 2618001WL010241 Swaran Kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904233 SWARAN KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
306 AMLOH PB-18-001-007-001/28
(BARONGA JER) 		2618001000NRG23101120220237686 10/11/2022 Amarjit Kaur 2618001WL010241 Amarjit Kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904291 AMARJIT KAUR WO JUPA SINGH PUNJAB NATIONAL BANK(508568)
307 AMLOH PB-18-001-007-001/3
(BARONGA JER) 		2618001000NRG23101120220237687 10/11/2022 Sukhwinder kaur 2618001WL010241 Sukhwinder kaur 00354 PUNB0148810 1692 1692 Processed 16/11/2022 6495904471 SUKHWINDER KAUR W O TARA SINGH PUNJAB NATIONAL BANK(508568)
308 AMLOH PB-18-001-007-001/32
(BARONGA JER) 		2618001000NRG23101120220237689 10/11/2022 Surjit kaur 2618001WL010241 Surjit kaur 00354 PUNB0148810 846 846 Processed 16/11/2022 6495904326 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
309 AMLOH PB-18-001-007-001/33
(BARONGA JER) 		2618001000NRG23101120220237690 10/11/2022 Charanjit Kaur 2618001WL010241 Charanjit Kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904464 CHARANJIT KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
310 AMLOH PB-18-001-007-001/38
(BARONGA JER) 		2618001000NRG23101120220237692 10/11/2022 Daljeet Kaur 2618001WL010241 Daljeet Kaur 00354 PUNB0148810 1692 1692 Processed 16/11/2022 6495904265 KULJEET KAUR HDFC BANK LTD(607152)
311 AMLOH PB-18-001-007-001/39
(BARONGA JER) 		2618001000NRG23101120220237693 10/11/2022 Swaranjit Kaur 2618001WL010241 Swaranjit Kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904293 SAWARNJEET KAUR HDFC BANK LTD(607152)
312 AMLOH PB-18-001-007-001/40
(BARONGA JER) 		2618001000NRG23101120220237694 10/11/2022 Ranjit Kaur 2618001WL010241 Ranjit Kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904663 RANJEET KAUR HDFC BANK LTD(607152)
313 AMLOH PB-18-001-007-001/42
(BARONGA JER) 		2618001000NRG23101120220237695 10/11/2022 Bhajan Singh 2618001WL010241 Bhajan Singh 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904562 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
314 AMLOH PB-18-001-007-001/44
(BARONGA JER) 		2618001000NRG23101120220237696 10/11/2022 Sinder Kaur 2618001WL010241 Sinder Kaur 00354 PUNB0148810 1410 1410 Processed 16/11/2022 6495904705 MRS SINDER KAUR STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-007-001/50
(BARONGA JER) 		2618001000NRG23101120220237699 10/11/2022 Manjit Kaur 2618001WL010241 Manjit Kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904465 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
316 AMLOH PB-18-001-007-001/53
(BARONGA JER) 		2618001000NRG23101120220237701 10/11/2022 Baljinder Kaur 2618001WL010241 Baljinder Kaur 00354 PUNB0148810 1410 1410 Processed 16/11/2022 6495904253 BALJINDER KAUR CANARA BANK(508532)
317 AMLOH PB-18-001-007-001/56
(BARONGA JER) 		2618001000NRG23101120220237702 10/11/2022 Tejpal kaur 2618001WL010241 Tejpal kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904247 TEJPAL KAUR HDFC BANK LTD(607152)
318 AMLOH PB-18-001-007-001/58
(BARONGA JER) 		2618001000NRG23101120220237703 10/11/2022 Chhinder pal Kaur 2618001WL010241 Chhinder pal Kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904292 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
319 AMLOH PB-18-001-007-001/60
(BARONGA JER) 		2618001000NRG23101120220237704 10/11/2022 gurnam Kaur 2618001WL010241 gurnam Kaur 00354 PUNB0148810 1692 1692 Processed 16/11/2022 6495904257 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
320 AMLOH PB-18-001-007-001/62
(BARONGA JER) 		2618001000NRG23101120220237705 10/11/2022 Gurnam Singh 2618001WL010241 Gurnam Singh 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904234 GURNAM KAUR HDFC BANK LTD(607152)
321 AMLOH PB-18-001-007-001/64
(BARONGA JER) 		2618001000NRG23101120220237708 10/11/2022 Bhinder Kaur 2618001WL010241 Bhinder Kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904386 BHINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
322 AMLOH PB-18-001-007-001/65
(BARONGA JER) 		2618001000NRG23101120220237709 10/11/2022 Parkash Kaur 2618001WL010241 Parkash Kaur 00354 PUNB0148810 1692 1692 Processed 16/11/2022 6495904672 PARKASH KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
323 AMLOH PB-18-001-007-001/67
(BARONGA JER) 		2618001000NRG23101120220237710 10/11/2022 Baljit Kaur 2618001WL010241 Baljit Kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904704 BALJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
324 AMLOH PB-18-001-007-001/70
(BARONGA JER) 		2618001000NRG23101120220237712 10/11/2022 Mahinder Kaur 2618001WL010241 Mahinder Kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904646 MAHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
325 AMLOH PB-18-001-007-001/71
(BARONGA JER) 		2618001000NRG23101120220237713 10/11/2022 Sukhjit Kaur 2618001WL010241 Sukhjit Kaur 00354 PUNB0148810 1692 1692 Processed 16/11/2022 6495904625 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
326 AMLOH PB-18-001-007-001/83
(BARONGA JER) 		2618001000NRG23101120220237717 10/11/2022 Binderpal Kaur 2618001WL010241 Binderpal Kaur 00354 PUNB0148810 1692 1692 Processed 16/11/2022 6495904518 SUKHVIR SINGH BANK OF BARODA(606985)
327 AMLOH PB-18-001-007-001/85
(BARONGA JER) 		2618001000NRG23101120220237718 10/11/2022 Chhota Singh 2618001WL010241 Chhota Singh 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904523 CHHOTA SINGH S O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
328 AMLOH PB-18-001-007-001/86
(BARONGA JER) 		2618001000NRG23101120220237719 10/11/2022 Mukhtiar Kaur 2618001WL010241 Mukhtiar Kaur 00354 PUNB0148810 1410 1410 Processed 16/11/2022 6495904522 MUKHTIAR KAUR BANK OF INDIA(508505)
329 AMLOH PB-18-001-007-001/87
(BARONGA JER) 		2618001000NRG23101120220237720 10/11/2022 Gurwinder Kaur 2618001WL010241 Gurwinder Kaur 00354 PUNB0148810 564 564 Processed 16/11/2022 6495904521 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
330 AMLOH PB-18-001-007-001/89
(BARONGA JER) 		2618001000NRG23101120220237721 10/11/2022 Rajinder kaur 2618001WL010241 Rajinder kaur 00354 PUNB0148810 1692 1692 Processed 16/11/2022 6495904524 RAJINDER KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
331 AMLOH PB-18-001-007-001/97
(BARONGA JER) 		2618001000NRG23101120220237723 10/11/2022 Gurmeet Kaur 2618001WL010241 Gurmeet Kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904517 GURMEET KAUR W/O BACHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
332 AMLOH PB-18-001-007-001/98
(BARONGA JER) 		2618001000NRG23101120220237724 10/11/2022 Karnail Singh 2618001WL010241 Karnail Singh 00354 PUNB0148810 1692 1692 Processed 16/11/2022 6495904587 KARNAIL SINGH S/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
333 AMLOH PB-18-001-012-001/10
(BHAGWAN PURA) 		2618001000NRG23101120220236959 10/11/2022 Gurpreet Kaur 2618001WL010185 Gurpreet Kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904463 GURPREET KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
334 AMLOH PB-18-001-012-001/109
(BHAGWAN PURA) 		2618001000NRG23101120220237014 10/11/2022 Tusia 2618001WL010187 Tusia 00354 PUNB0148810 1692 1692 Processed 16/11/2022 6495904467 TUSIA W O RAM RATAN PUNJAB NATIONAL BANK(508568)
335 AMLOH PB-18-001-012-001/113
(BHAGWAN PURA) 		2618001000NRG23101120220236960 10/11/2022 Krishana Devi 2618001WL010185 Krishana Devi 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904469 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
336 AMLOH PB-18-001-012-001/16
(BHAGWAN PURA) 		2618001000NRG23101120220237018 10/11/2022 Rajinder Kaur 2618001WL010187 Rajinder Kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904525 RAJINDER KAUR BANK OF INDIA(508505)
337 AMLOH PB-18-001-012-001/43
(BHAGWAN PURA) 		2618001000NRG23101120220237022 10/11/2022 Joginder Kaur 2618001WL010187 Joginder Kaur 00354 PUNB0148810 1128 1128 Processed 16/11/2022 6495904604 JOGINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
338 AMLOH PB-18-001-012-001/46
(BHAGWAN PURA) 		2618001000NRG23101120220237024 10/11/2022 Karamjeet Kaur 2618001WL010187 Karamjeet Kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904611 KARAMJEET KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
339 AMLOH PB-18-001-012-001/51
(BHAGWAN PURA) 		2618001000NRG23101120220237025 10/11/2022 Jasvir kaur 2618001WL010187 Jasvir kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904608 JASVIR KAUR BANK OF INDIA(508505)
340 AMLOH PB-18-001-012-001/57
(BHAGWAN PURA) 		2618001000NRG23101120220237026 10/11/2022 Jasvir Kaur 2618001WL010187 Jasvir Kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904606 JASVIR KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
341 AMLOH PB-18-001-012-001/62
(BHAGWAN PURA) 		2618001000NRG23101120220237027 10/11/2022 Swaran Kaur 2618001WL010187 Swaran Kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904594 SWARAN KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
342 AMLOH PB-18-001-012-001/64
(BHAGWAN PURA) 		2618001000NRG23101120220237029 10/11/2022 Harpreet Kaur 2618001WL010187 Harpreet Kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904610 HARPREET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
343 AMLOH PB-18-001-012-001/77
(BHAGWAN PURA) 		2618001000NRG23101120220237030 10/11/2022 Piar kaur 2618001WL010187 Piar kaur 00354 PUNB0148810 1410 1410 Processed 16/11/2022 6495904595 PIAR KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
344 AMLOH PB-18-001-018-001/26
(BARONGA BULAND) 		2618001000NRG23101120220237604 10/11/2022 Manjit kaur 2618001WL010222 Manjit kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904267 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-018-001/79
(BARONGA BULAND) 		2618001000NRG23101120220237606 10/11/2022 Mukhtiar Kaur 2618001WL010222 Mukhtiar Kaur 00354 PUNB0148810 1128 1128 Processed 16/11/2022 6495904501 MUKHTIAR KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
346 AMLOH PB-18-001-021-001/59
(CHEHLAN) 		2618001000NRG23101120220238557 10/11/2022 Manjit Kaur 2618001WL010271 Manjit Kaur 00354 PUNB0148810 1974 1974 Processed 16/11/2022 6495904472 MANJIT KAUR ICICI BANK LTD(508534)
347 AMLOH PB-18-001-083-001/1
(SALANI) 		2618001000NRG23101120220238649 10/11/2022 Baljinder Kaur 2618001WL010277 Baljinder Kaur 00354 PUNB0148810 282 282 Processed 16/11/2022 6495904397 BALJINDER KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 91368 91368
348 AMLOH PB-18-001-082-001/40
(SHAH PUR) 		2618001000NRG23101120220237080 10/11/2022 Jaspal Singh 2618001WL010192 Jaspal Singh 00415 SBIN0001466 1410 1410 Processed 16/11/2022 6495904381 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
349 AMLOH PB-18-001-045-001/274
(KAPOOR GARH) 		2618001000NRG23101120220237846 10/11/2022 Sodhi Ram 2618001WL010245 Sodhi Ram 00415 SBIN0011832 1974 1974 Processed 16/11/2022 6495904380 MR SODHI RAM STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-045-001/313
(KAPOOR GARH) 		2618001000NRG23101120220237853 10/11/2022 priti 2618001WL010245 priti 00415 SBIN0011832 1692 1692 Processed 16/11/2022 6495904537 MISS PRITI PRITI STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-055-001/65
(MAJRI KISHANE WALI) 		2618001000NRG23101120220237005 10/11/2022 Harjinder kaur 2618001WL010186 Harjinder kaur 00415 SBIN0011832 1692 1692 Processed 16/11/2022 6495904605 HARJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
352 AMLOH PB-18-001-055-001/87
(MAJRI KISHANE WALI) 		2618001000NRG23101120220237009 10/11/2022 Charn Kaur 2618001WL010186 Charn Kaur 00415 SBIN0011832 1974 1974 Processed 16/11/2022 6495904607 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-072-001/131
(ROORKEE) 		2618001000NRG23101120220237921 10/11/2022 Jarnail kaur 2618001WL010248 Jarnail kaur 00415 SBIN0011832 1128 1128 Processed 16/11/2022 6495904609 MRS JARNAIL KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-072-001/147
(ROORKEE) 		2618001000NRG23101120220237927 10/11/2022 RAJ KAUR 2618001WL010248 RAJ KAUR 00415 SBIN0011832 1692 1692 Processed 16/11/2022 6495904391 MRS RAJ KAUR STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-082-001/116
(SHAH PUR) 		2618001000NRG23101120220237067 10/11/2022 Gurdial Kaur 2618001WL010192 Gurdial Kaur 00415 SBIN0011832 1974 1974 Processed 16/11/2022 6495904390 GURDIAL KAUR CANARA BANK(508532)
SubTotal 12126 12126
356 AMLOH PB-18-001-011-001/137
(BHADAL THUHA) 		2618001000NRG23101120220238576 10/11/2022 Mahinder kaur 2618001WL010275 Mahinder kaur 00415 SBIN0050018 1692 1692 Processed 16/11/2022 6495904697 MRS MAHINDER KAUR CDPO STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-021-001/11
(CHEHLAN) 		2618001000NRG23101120220238547 10/11/2022 Darshan Kaur 2618001WL010271 Darshan Kaur 00415 SBIN0050018 1692 1692 Processed 16/11/2022 6495904405 DARSHAN KAUR ICICI BANK LTD(508534)
358 AMLOH PB-18-001-021-001/22
(CHEHLAN) 		2618001000NRG23101120220238548 10/11/2022 Rupinder Kaur 2618001WL010271 Rupinder Kaur 00415 SBIN0050018 1410 1410 Processed 16/11/2022 6495904404 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-021-001/25
(CHEHLAN) 		2618001000NRG23101120220238550 10/11/2022 Kirpal 2618001WL010271 Kirpal 00415 SBIN0050018 1974 1974 Processed 16/11/2022 6495904262 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-021-001/28
(CHEHLAN) 		2618001000NRG23101120220238552 10/11/2022 Charnjit Kaur 2618001WL010271 Charnjit Kaur 00415 SBIN0050018 282 282 Processed 16/11/2022 6495904403 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-021-001/8
(CHEHLAN) 		2618001000NRG23101120220238562 10/11/2022 PARAMJIT KAUR 2618001WL010271 PARAMJIT KAUR 00415 SBIN0050018 1692 1692 Processed 16/11/2022 6495904402 PARAMJIT KAUR ICICI BANK LTD(508534)
362 AMLOH PB-18-001-050-001/87
(LAD PUR (T)) 		2618001000NRG23101120220237594 10/11/2022 manjit kaur 2618001WL010221 manjit kaur 00415 SBIN0050018 1974 1974 Processed 16/11/2022 6495904698 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-072-001/117
(ROORKEE) 		2618001000NRG23101120220237918 10/11/2022 Amarjit kaur 2618001WL010248 Amarjit kaur 00415 SBIN0050018 1974 1974 Processed 16/11/2022 6495904284 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-072-001/143
(ROORKEE) 		2618001000NRG23101120220237925 10/11/2022 Harchand Singh 2618001WL010248 Harchand Singh 00415 SBIN0050018 1692 1692 Processed 16/11/2022 6495904278 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-072-001/153
(ROORKEE) 		2618001000NRG23101120220237932 10/11/2022 Manjeet Kaur 2618001WL010248 Manjeet Kaur 00415 SBIN0050018 1974 1974 Processed 16/11/2022 6495904529 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-072-001/156
(ROORKEE) 		2618001000NRG23101120220237933 10/11/2022 Mandeep Kaur 2618001WL010248 Mandeep Kaur 00415 SBIN0050018 1974 1974 Processed 16/11/2022 6495904290 MANDEEP KAUR HDFC BANK LTD(607152)
367 AMLOH PB-18-001-072-001/24
(ROORKEE) 		2618001000NRG23101120220237940 10/11/2022 Baljit Kaur 2618001WL010248 Baljit Kaur 00415 SBIN0050018 1692 1692 Processed 16/11/2022 6495904289 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-072-001/36
(ROORKEE) 		2618001000NRG23101120220237945 10/11/2022 Karnail singh 2618001WL010248 Karnail singh 00415 SBIN0050018 1692 1692 Processed 16/11/2022 6495904287 KARNAIL SINGH HDFC BANK LTD(607152)
369 AMLOH PB-18-001-072-001/38
(ROORKEE) 		2618001000NRG23101120220237946 10/11/2022 Lakshmi Kaur 2618001WL010248 Lakshmi Kaur 00415 SBIN0050018 1974 1974 Processed 16/11/2022 6495904283 LAKSHMI KAUR HDFC BANK LTD(607152)
370 AMLOH PB-18-001-072-001/94
(ROORKEE) 		2618001000NRG23101120220237956 10/11/2022 Ranjit Kaur 2618001WL010248 Ranjit Kaur 00415 SBIN0050018 1974 1974 Processed 16/11/2022 6495904277 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-072-001/97
(ROORKEE) 		2618001000NRG23101120220237957 10/11/2022 Balwinder Kaur 2618001WL010248 Balwinder Kaur 00415 SBIN0050018 1410 1410 Processed 16/11/2022 6495904660 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-082-001/130
(SHAH PUR) 		2618001000NRG23101120220237070 10/11/2022 Raji 2618001WL010192 Raji 00415 SBIN0050018 1692 1692 Processed 16/11/2022 6495904407 MRS RAJI RAJI STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-082-001/94
(SHAH PUR) 		2618001000NRG23101120220237087 10/11/2022 Charanjeet Kaur 2618001WL010192 Charanjeet Kaur 00415 SBIN0050018 1974 1974 Processed 16/11/2022 6495904696 CHARNJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 30738 30738
374 AMLOH PB-18-001-013-001/189
(BHARPOOR GARH) 		2618001000NRG23101120220237544 10/11/2022 Rajwinder Kaur 2618001WL010219 Rajwinder Kaur 00415 SBIN0050299 1974 1974 Processed 16/11/2022 6495904392 RAJWINDER KAUR W/O BALJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
375 AMLOH PB-18-001-013-001/200
(BHARPOOR GARH) 		2618001000NRG23101120220237546 10/11/2022 Kamaljit Kaur 2618001WL010219 Kamaljit Kaur 00415 SBIN0050299 1974 1974 Processed 16/11/2022 6495904489 KAMALJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
376 AMLOH PB-18-001-013-001/90
(BHARPOOR GARH) 		2618001000NRG23101120220236929 10/11/2022 Bhoor Singh 2618001WL010183 Bhoor Singh 00415 SBIN0050299 1974 1974 Processed 16/11/2022 6495904659 MR BHOOR SINGH STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-041-001/197
(KUMBH) 		2618001000NRG23101120220238087 10/11/2022 Bhinder Kaur 2618001WL010256 Bhinder Kaur 00415 SBIN0050299 1974 1974 Processed 16/11/2022 6495904438 MS BHINDER KAUR STATE BANK OF INDIA(508548)
378 AMLOH PB-18-001-045-001/107
(KAPOOR GARH) 		2618001000NRG23101120220237837 10/11/2022 MUKHTIAR KAUR 2618001WL010245 MUKHTIAR KAUR 00415 SBIN0050299 1974 1974 Processed 16/11/2022 6495904237 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
379 AMLOH PB-18-001-045-001/116
(KAPOOR GARH) 		2618001000NRG23101120220237838 10/11/2022 SANO DEVI 2618001WL010245 SANO DEVI 00415 SBIN0050299 1692 1692 Processed 16/11/2022 6495904238 MRS SHANO DEVI STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-045-001/143
(KAPOOR GARH) 		2618001000NRG23101120220238055 10/11/2022 Bhajno Devi 2618001WL010253 Bhajno Devi 00415 SBIN0050299 1974 1974 Processed 16/11/2022 6495904254 MRS BHAJNO STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-045-001/146
(KAPOOR GARH) 		2618001000NRG23101120220238056 10/11/2022 Harbans kaur 2618001WL010253 Harbans kaur 00415 SBIN0050299 1974 1974 Processed 16/11/2022 6495904266 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-045-001/149
(KAPOOR GARH) 		2618001000NRG23101120220238058 10/11/2022 Bimla 2618001WL010253 Bimla 00415 SBIN0050299 1974 1974 Processed 16/11/2022 6495904701 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-045-001/162
(KAPOOR GARH) 		2618001000NRG23101120220238059 10/11/2022 Amarjit Kaur 2618001WL010253 Amarjit Kaur 00415 SBIN0050299 1974 1974 Processed 16/11/2022 6495904268 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-045-001/237
(KAPOOR GARH) 		2618001000NRG23101120220237842 10/11/2022 Dalip Kaur 2618001WL010245 Dalip Kaur 00415 SBIN0050299 1128 1128 Processed 16/11/2022 6495904494 MRS DALEEP KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-045-001/242
(KAPOOR GARH) 		2618001000NRG23101120220237843 10/11/2022 Ranjit Singh 2618001WL010245 Ranjit Singh 00415 SBIN0050299 1410 1410 Processed 16/11/2022 6495904411 MR RANJIT SINGH STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-045-001/243
(KAPOOR GARH) 		2618001000NRG23101120220237844 10/11/2022 Jangir Singh 2618001WL010245 Jangir Singh 00415 SBIN0050299 1974 1974 Processed 16/11/2022 6495904446 MR JANGIR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
387 AMLOH PB-18-001-045-001/269
(KAPOOR GARH) 		2618001000NRG23101120220237845 10/11/2022 amar chand 2618001WL010245 amar chand 00415 SBIN0050299 1974 1974 Processed 16/11/2022 6495904699 MR AMAR CHAND STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-045-001/304
(KAPOOR GARH) 		2618001000NRG23101120220237852 10/11/2022 mahindro 2618001WL010245 mahindro 00415 SBIN0050299 1692 1692 Processed 16/11/2022 6495904263 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-045-001/314
(KAPOOR GARH) 		2618001000NRG23101120220237854 10/11/2022 amar kaur 2618001WL010245 amar kaur 00415 SBIN0050299 1692 1692 Processed 16/11/2022 6495904408 MRS AMAR KAUR STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-045-001/329
(KAPOOR GARH) 		2618001000NRG23101120220237856 10/11/2022 suman lata 2618001WL010245 suman lata 00415 SBIN0050299 1974 1974 Processed 16/11/2022 6495904536 MRS SUMAN LATA STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-045-001/337
(KAPOOR GARH) 		2618001000NRG23101120220237857 10/11/2022 bhinder kaur 2618001WL010245 bhinder kaur 00415 SBIN0050299 1974 1974 Processed 16/11/2022 6495904409 BHINDER KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
392 AMLOH PB-18-001-045-001/58
(KAPOOR GARH) 		2618001000NRG23101120220237862 10/11/2022 Manjit KAur 2618001WL010245 Manjit KAur 00415 SBIN0050299 1974 1974 Processed 16/11/2022 6495904700 MANJIT KAUR W O RAJVEER SINGH PUNJAB GRAMIN BANK(607138)
393 AMLOH PB-18-001-045-001/7
(KAPOOR GARH) 		2618001000NRG23101120220237865 10/11/2022 Kiranjit kaur 2618001WL010245 Kiranjit kaur 00415 SBIN0050299 1974 1974 Processed 16/11/2022 6495904236 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-045-001/70
(KAPOOR GARH) 		2618001000NRG23101120220237866 10/11/2022 Lakho Devi 2618001WL010245 Lakho Devi 00415 SBIN0050299 1974 1974 Processed 16/11/2022 6495904264 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-045-001/78
(KAPOOR GARH) 		2618001000NRG23101120220237867 10/11/2022 Sukhwinder Kaur 2618001WL010245 Sukhwinder Kaur 00415 SBIN0050299 1410 1410 Processed 16/11/2022 6495904703 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-045-001/80
(KAPOOR GARH) 		2618001000NRG23101120220237868 10/11/2022 jaswant kaur 2618001WL010245 jaswant kaur 00415 SBIN0050299 1974 1974 Processed 16/11/2022 6495904702 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-047-001/38
(KANJARI) 		2618001000NRG23101120220236940 10/11/2022 Tara Singh 2618001WL010184 Tara Singh 00415 SBIN0050299 846 846 Processed 16/11/2022 6495904259 MR TARA SINGH STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-047-001/54
(KANJARI) 		2618001000NRG23101120220236943 10/11/2022 Manpreet Kaur 2618001WL010184 Manpreet Kaur 00415 SBIN0050299 1974 1974 Processed 16/11/2022 6495904440 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-047-001/60
(KANJARI) 		2618001000NRG23101120220236946 10/11/2022 Shinder Kaur 2618001WL010184 Shinder Kaur 00415 SBIN0050299 1410 1410 Processed 16/11/2022 6495904258 MRS SINDER KAUR STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-047-001/61
(KANJARI) 		2618001000NRG23101120220236947 10/11/2022 santosh kumari 2618001WL010184 santosh kumari 00415 SBIN0050299 1974 1974 Processed 16/11/2022 6495904528 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-047-001/63
(KANJARI) 		2618001000NRG23101120220236949 10/11/2022 sonia rani 2618001WL010184 sonia rani 00415 SBIN0050299 1128 1128 Processed 16/11/2022 6495904496 MRS SONIA RANI STATE BANK OF INDIA(508548)
402 AMLOH PB-18-001-047-001/71
(KANJARI) 		2618001000NRG23101120220236951 10/11/2022 Sheela Devi 2618001WL010184 Sheela Devi 00415 SBIN0050299 846 846 Processed 16/11/2022 6495904532 MRS SHEELA DEVI WO SHANKAR SAHNI STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-072-001/148
(ROORKEE) 		2618001000NRG23101120220237928 10/11/2022 lovely devi 2618001WL010248 lovely devi 00415 SBIN0050299 1974 1974 Processed 16/11/2022 6495904498 MRS LOVELY DEVI WO ANNUU KUMAR STATE BANK OF INDIA(508548)
404 AMLOH PB-18-001-089-001/135
(TANDA BADHA KALAN) 		2618001000NRG23101120220238010 10/11/2022 Swaranjit Kaur 2618001WL010250 Swaranjit Kaur 00415 SBIN0050299 1692 1692 Processed 16/11/2022 6495904269 SAWARANJIT KAUR W/O ATAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
405 AMLOH PB-18-001-089-001/169
(TANDA BADHA KALAN) 		2618001000NRG23101120220238021 10/11/2022 Kiratpal Kaur 2618001WL010250 Kiratpal Kaur 00415 SBIN0050299 1974 1974 Processed 16/11/2022 6495904426 KIRAT PAL KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
406 AMLOH PB-18-001-089-001/173
(TANDA BADHA KALAN) 		2618001000NRG23101120220238023 10/11/2022 hasandeep singh 2618001WL010250 hasandeep singh 00415 SBIN0050299 1410 1410 Processed 16/11/2022 6495904255 MR HASANDEEP SINGH STATE BANK OF INDIA(508548)
407 AMLOH PB-18-001-089-001/69
(TANDA BADHA KALAN) 		2618001000NRG23101120220238038 10/11/2022 Jinder kaur 2618001WL010250 Jinder kaur 00415 SBIN0050299 1410 1410 Processed 16/11/2022 6495904429 JINDER KAUR W O SINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
408 AMLOH PB-18-001-089-001/95
(TANDA BADHA KALAN) 		2618001000NRG23101120220238043 10/11/2022 Sukhwinder Kaur 2618001WL010250 Sukhwinder Kaur 00415 SBIN0050299 1410 1410 Processed 16/11/2022 6495904431 SUKHWINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 60630 60630
409 AMLOH PB-18-001-072-001/122
(ROORKEE) 		2618001000NRG23101120220237920 10/11/2022 Paramjit kaur 2618001WL010248 Paramjit kaur 00415 SBIN0050412 1974 1974 Processed 16/11/2022 6495904288 MR PARAMJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
410 AMLOH PB-18-001-021-001/24
(CHEHLAN) 		2618001000NRG23101120220238549 10/11/2022 Jaipal Singh 2618001WL010271 Jaipal Singh 00415 SBIN0051089 1974 1974 Processed 16/11/2022 6495904250 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
411 AMLOH PB-18-001-021-001/3
(CHEHLAN) 		2618001000NRG23101120220238553 10/11/2022 Swarn Kaur 2618001WL010271 Swarn Kaur 00415 SBIN0051089 1410 1410 Processed 16/11/2022 6495904478 SWARAN KAUR ICICI BANK LTD(508534)
412 AMLOH PB-18-001-021-001/30
(CHEHLAN) 		2618001000NRG23101120220238554 10/11/2022 Sadha Singh 2618001WL010271 Sadha Singh 00415 SBIN0051089 846 846 Processed 16/11/2022 6495904256 MR SADHA SINGH STATE BANK OF INDIA(508548)
413 AMLOH PB-18-001-021-001/32
(CHEHLAN) 		2618001000NRG23101120220238555 10/11/2022 Sukhwindr kaur 2618001WL010271 Sukhwindr kaur 00415 SBIN0051089 1692 1692 Processed 16/11/2022 6495904286 SUKHWINDER KAUR ICICI BANK LTD(508534)
414 AMLOH PB-18-001-021-001/65
(CHEHLAN) 		2618001000NRG23101120220238558 10/11/2022 Jaswinder kaur 2618001WL010271 Jaswinder kaur 00415 SBIN0051089 1692 1692 Processed 16/11/2022 6495904484 BHINDER KAUR URF JASWINDER KAUR D/O JARN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
415 AMLOH PB-18-001-053-001/10
(LAKHA SINGH WALA) 		2618001000NRG23101120220238603 10/11/2022 amarjeet kaur 2618001WL010276 amarjeet kaur 00415 SBIN0051089 1974 1974 Processed 16/11/2022 6495904243 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
416 AMLOH PB-18-001-053-001/119
(LAKHA SINGH WALA) 		2618001000NRG23101120220238606 10/11/2022 Kulwant kaur 2618001WL010276 Kulwant kaur 00415 SBIN0051089 1974 1974 Processed 16/11/2022 6495904244 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
417 AMLOH PB-18-001-053-001/12
(LAKHA SINGH WALA) 		2618001000NRG23101120220238607 10/11/2022 JITO 2618001WL010276 JITO 00415 SBIN0051089 1692 1692 Processed 16/11/2022 6495904242 MRS JEETO STATE BANK OF INDIA(508548)
418 AMLOH PB-18-001-053-001/120
(LAKHA SINGH WALA) 		2618001000NRG23101120220238608 10/11/2022 Sandeep kaur 2618001WL010276 Sandeep kaur 00415 SBIN0051089 1410 1410 Processed 16/11/2022 6495904276 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
419 AMLOH PB-18-001-053-001/136
(LAKHA SINGH WALA) 		2618001000NRG23101120220238611 10/11/2022 Manjinder kaur 2618001WL010276 Manjinder kaur 00415 SBIN0051089 1410 1410 Processed 16/11/2022 6495904270 MANJINDER KAUR W/O HARWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
420 AMLOH PB-18-001-053-001/155
(LAKHA SINGH WALA) 		2618001000NRG23101120220238616 10/11/2022 Charanjit Kaur 2618001WL010276 Charanjit Kaur 00415 SBIN0051089 1410 1410 Processed 16/11/2022 6495904319 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
421 AMLOH PB-18-001-053-001/156
(LAKHA SINGH WALA) 		2618001000NRG23101120220238617 10/11/2022 Gurdial Kaur 2618001WL010276 Gurdial Kaur 00415 SBIN0051089 1692 1692 Processed 16/11/2022 6495904260 GURDIAL KAUR W/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
422 AMLOH PB-18-001-053-001/176
(LAKHA SINGH WALA) 		2618001000NRG23101120220238619 10/11/2022 Harwinder Kaur 2618001WL010276 Harwinder Kaur 00415 SBIN0051089 1410 1410 Processed 16/11/2022 6495904492 HARWINDER KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
423 AMLOH PB-18-001-053-001/178
(LAKHA SINGH WALA) 		2618001000NRG23101120220238620 10/11/2022 Palwinder Kaur 2618001WL010276 Palwinder Kaur 00415 SBIN0051089 1974 1974 Processed 16/11/2022 6495904445 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
424 AMLOH PB-18-001-053-001/184
(LAKHA SINGH WALA) 		2618001000NRG23101120220238621 10/11/2022 Faqir Singh 2618001WL010276 Faqir Singh 00415 SBIN0051089 1692 1692 Processed 16/11/2022 6495904410 MR FAKEER SINGH STATE BANK OF INDIA(508548)
425 AMLOH PB-18-001-053-001/185
(LAKHA SINGH WALA) 		2618001000NRG23101120220238622 10/11/2022 Pargat Singh 2618001WL010276 Pargat Singh 00415 SBIN0051089 1974 1974 Processed 16/11/2022 6495904491 MR PARGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
426 AMLOH PB-18-001-053-001/191
(LAKHA SINGH WALA) 		2618001000NRG23101120220238624 10/11/2022 Parminder Kaur 2618001WL010276 Parminder Kaur 00415 SBIN0051089 1410 1410 Processed 16/11/2022 6495904252 PARMINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
427 AMLOH PB-18-001-053-001/36
(LAKHA SINGH WALA) 		2618001000NRG23101120220238630 10/11/2022 RAJINDER KAUR 2618001WL010276 RAJINDER KAUR 00415 SBIN0051089 1974 1974 Processed 16/11/2022 6495904239 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-053-001/37
(LAKHA SINGH WALA) 		2618001000NRG23101120220238631 10/11/2022 HARWINDER KAUR 2618001WL010276 HARWINDER KAUR 00415 SBIN0051089 1410 1410 Processed 16/11/2022 6495904240 HARWINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
429 AMLOH PB-18-001-053-001/42
(LAKHA SINGH WALA) 		2618001000NRG23101120220238632 10/11/2022 JASPREET KAUR 2618001WL010276 JASPREET KAUR 00415 SBIN0051089 1692 1692 Processed 16/11/2022 6495904241 JASPREET KAUR HDFC BANK LTD(607152)
430 AMLOH PB-18-001-053-001/49
(LAKHA SINGH WALA) 		2618001000NRG23101120220238633 10/11/2022 karamjit kaur 2618001WL010276 karamjit kaur 00415 SBIN0051089 1974 1974 Processed 16/11/2022 6495904406 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
431 AMLOH PB-18-001-053-001/5
(LAKHA SINGH WALA) 		2618001000NRG23101120220238634 10/11/2022 Surinder Kaur 2618001WL010276 Surinder Kaur 00415 SBIN0051089 1974 1974 Processed 16/11/2022 6495904246 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
432 AMLOH PB-18-001-053-001/54
(LAKHA SINGH WALA) 		2618001000NRG23101120220238635 10/11/2022 Sukhwinder Kaur 2618001WL010276 Sukhwinder Kaur 00415 SBIN0051089 1128 1128 Processed 16/11/2022 6495904245 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
433 AMLOH PB-18-001-053-001/6
(LAKHA SINGH WALA) 		2618001000NRG23101120220238640 10/11/2022 Rupinder Kaur 2618001WL010276 Rupinder Kaur 00415 SBIN0051089 1128 1128 Processed 16/11/2022 6495904275 RUPINDER KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
434 AMLOH PB-18-001-053-001/79
(LAKHA SINGH WALA) 		2618001000NRG23101120220238642 10/11/2022 Mahinder kaur 2618001WL010276 Mahinder kaur 00415 SBIN0051089 1974 1974 Processed 16/11/2022 6495904261 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
435 AMLOH PB-18-001-053-001/86
(LAKHA SINGH WALA) 		2618001000NRG23101120220238646 10/11/2022 Mukhtiar Kaur 2618001WL010276 Mukhtiar Kaur 00415 SBIN0051089 1128 1128 Processed 16/11/2022 6495904273 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
436 AMLOH PB-18-001-053-001/87
(LAKHA SINGH WALA) 		2618001000NRG23101120220238647 10/11/2022 Binder kaur 2618001WL010276 Binder kaur 00415 SBIN0051089 1692 1692 Processed 16/11/2022 6495904274 MRS BINDER KAUR STATE BANK OF INDIA(508548)
437 AMLOH PB-18-001-053-001/89
(LAKHA SINGH WALA) 		2618001000NRG23101120220238648 10/11/2022 Amarjit Singh 2618001WL010276 Amarjit Singh 00415 SBIN0051089 1974 1974 Processed 16/11/2022 6495904272 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
438 AMLOH PB-18-001-055-001/15
(MAJRI KISHANE WALI) 		2618001000NRG23101120220236988 10/11/2022 Hardev 2618001WL010186 Hardev 00415 SBIN0051089 1410 1410 Processed 16/11/2022 6495904251 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
439 AMLOH PB-18-001-055-001/25
(MAJRI KISHANE WALI) 		2618001000NRG23101120220236991 10/11/2022 Gurmail Kaur 2618001WL010186 Gurmail Kaur 00415 SBIN0051089 1692 1692 Processed 16/11/2022 6495904249 GURMEL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
440 AMLOH PB-18-001-055-001/27
(MAJRI KISHANE WALI) 		2618001000NRG23101120220236992 10/11/2022 Paramjeet kaur 2618001WL010186 Paramjeet kaur 00415 SBIN0051089 1974 1974 Processed 16/11/2022 6495904248 PARAMJEET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
441 AMLOH PB-18-001-055-001/31
(MAJRI KISHANE WALI) 		2618001000NRG23101120220236994 10/11/2022 Kuldeep Kaur 2618001WL010186 Kuldeep Kaur 00415 SBIN0051089 1410 1410 Processed 16/11/2022 6495904235 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
442 AMLOH PB-18-001-055-001/37
(MAJRI KISHANE WALI) 		2618001000NRG23101120220236995 10/11/2022 jasvir kaur 2618001WL010186 jasvir kaur 00415 SBIN0051089 1974 1974 Processed 16/11/2022 6495904279 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
443 AMLOH PB-18-001-055-001/42
(MAJRI KISHANE WALI) 		2618001000NRG23101120220236997 10/11/2022 Harpal Kaur 2618001WL010186 Harpal Kaur 00415 SBIN0051089 1692 1692 Processed 16/11/2022 6495904280 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
444 AMLOH PB-18-001-055-001/43
(MAJRI KISHANE WALI) 		2618001000NRG23101120220236998 10/11/2022 Satya 2618001WL010186 Satya 00415 SBIN0051089 1974 1974 Processed 16/11/2022 6495904281 SATYA WO BALBIR SINGH UNION BANK OF INDIA(508500)
445 AMLOH PB-18-001-055-001/44
(MAJRI KISHANE WALI) 		2618001000NRG23101120220236999 10/11/2022 Bhinder kaur 2618001WL010186 Bhinder kaur 00415 SBIN0051089 1974 1974 Processed 16/11/2022 6495904282 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
446 AMLOH PB-18-001-055-001/57
(MAJRI KISHANE WALI) 		2618001000NRG23101120220237001 10/11/2022 Inderjit kaur 2618001WL010186 Inderjit kaur 00415 SBIN0051089 1410 1410 Processed 16/11/2022 6495904285 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
447 AMLOH PB-18-001-055-001/69
(MAJRI KISHANE WALI) 		2618001000NRG23101120220237006 10/11/2022 Jaspreet Kaur 2618001WL010186 Jaspreet Kaur 00415 SBIN0051089 1974 1974 Processed 16/11/2022 6495904321 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 63168 63168
448 AMLOH PB-18-001-035-001/103
(JALLO WAL) 		2618001000NRG23101120220236878 10/11/2022 Amanpreet Kaur 2618001WL010182 Amanpreet Kaur 00462 UCBA0000915 1692 1692 Processed 16/11/2022 6495904327 AMANPREET KAUR UCO BANK(607066)
449 AMLOH PB-18-001-035-001/40
(JALLO WAL) 		2618001000NRG23101120220236888 10/11/2022 Swaran Kaur 2618001WL010182 Swaran Kaur 00462 UCBA0000915 1692 1692 Processed 16/11/2022 6495904462 SWARAN KAUR WO LABH SINGH UCO BANK(607066)
SubTotal 3384 3384
450 AMLOH PB-18-001-082-001/93
(SHAH PUR) 		2618001000NRG23101120220237086 10/11/2022 Amarjit Kaur 2618001WL010192 Amarjit Kaur 00468 UBIN0538914 1974 1974 Processed 16/11/2022 6495904394 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
451 AMLOH PB-18-001-050-001/121
(LAD PUR (T)) 		2618001000NRG23101120220237553 10/11/2022 avtar kaur 2618001WL010220 avtar kaur 00468 UBIN0917834 1692 1692 Processed 16/11/2022 6495904516 AVTAR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
452 AMLOH PB-18-001-050-001/131
(LAD PUR (T)) 		2618001000NRG23101120220237554 10/11/2022 jasvir kaur 2618001WL010220 jasvir kaur 00468 UBIN0917834 1692 1692 Processed 16/11/2022 6495904378 JASVIR KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
453 AMLOH PB-18-001-050-001/139
(LAD PUR (T)) 		2618001000NRG23101120220237556 10/11/2022 jaspal 2618001WL010220 jaspal 00468 UBIN0917834 1974 1974 Processed 16/11/2022 6495904379 Miss. JASPAL DO AMARJIT SINGH BANK OF MAHARASHTRA(607387)
454 AMLOH PB-18-001-050-001/19
(LAD PUR (T)) 		2618001000NRG23101120220237569 10/11/2022 Harjeet Kaur 2618001WL010220 Harjeet Kaur 00468 UBIN0917834 282 282 Processed 16/11/2022 6495904505 HARJEET KAUR CANARA BANK(508532)
455 AMLOH PB-18-001-050-001/26
(LAD PUR (T)) 		2618001000NRG23101120220237575 10/11/2022 Kuldeep Kaur 2618001WL010220 Kuldeep Kaur 00468 UBIN0917834 1692 1692 Processed 16/11/2022 6495904504 KULDEEP KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
456 AMLOH PB-18-001-050-001/29
(LAD PUR (T)) 		2618001000NRG23101120220237579 10/11/2022 Amarjit kaur 2618001WL010220 Amarjit kaur 00468 UBIN0917834 1974 1974 Processed 16/11/2022 6495904506 AMARJIT KAUR CANARA BANK(508532)
457 AMLOH PB-18-001-050-001/33
(LAD PUR (T)) 		2618001000NRG23101120220237580 10/11/2022 Harbans Kaur 2618001WL010220 Harbans Kaur 00468 UBIN0917834 1410 1410 Processed 16/11/2022 6495904503 HARBANS KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
458 AMLOH PB-18-001-050-001/46
(LAD PUR (T)) 		2618001000NRG23101120220237584 10/11/2022 Baljit Kaur 2618001WL010220 Baljit Kaur 00468 UBIN0917834 1974 1974 Processed 16/11/2022 6495904655 BALJEET KAUR WO PAPU RAM UNION BANK OF INDIA(508500)
459 AMLOH PB-18-001-050-001/47
(LAD PUR (T)) 		2618001000NRG23101120220237585 10/11/2022 Sandeep Kaur 2618001WL010220 Sandeep Kaur 00468 UBIN0917834 1974 1974 Processed 16/11/2022 6495904507 SANDEEP KAUR WO GURMUKH SINGH UNION BANK OF INDIA(508500)
460 AMLOH PB-18-001-050-001/53
(LAD PUR (T)) 		2618001000NRG23101120220237587 10/11/2022 Baljinder Kaur 2618001WL010220 Baljinder Kaur 00468 UBIN0917834 1974 1974 Processed 16/11/2022 6495904509 BALJINDER KAUR PUNJAB & SIND BANK(607087)
461 AMLOH PB-18-001-050-001/63
(LAD PUR (T)) 		2618001000NRG23101120220237588 10/11/2022 Silo devi 2618001WL010220 Silo devi 00468 UBIN0917834 1974 1974 Processed 16/11/2022 6495904510 SILO DEVI BANK OF BARODA(606985)
462 AMLOH PB-18-001-050-001/64
(LAD PUR (T)) 		2618001000NRG23101120220237589 10/11/2022 Rani 2618001WL010220 Rani 00468 UBIN0917834 1692 1692 Processed 16/11/2022 6495904511 RANI W/O HARMESH SINGH BANK OF BARODA(606985)
463 AMLOH PB-18-001-050-001/72
(LAD PUR (T)) 		2618001000NRG23101120220237590 10/11/2022 Gurpreet kaur 2618001WL010221 Gurpreet kaur 00468 UBIN0917834 1974 1974 Processed 16/11/2022 6495904508 GURPREET KAUR HDFC BANK LTD(607152)
464 AMLOH PB-18-001-050-001/76
(LAD PUR (T)) 		2618001000NRG23101120220237591 10/11/2022 rajwinder 2618001WL010221 rajwinder 00468 UBIN0917834 1128 1128 Processed 16/11/2022 6495904512 RAJWINDER KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
465 AMLOH PB-18-001-050-001/81
(LAD PUR (T)) 		2618001000NRG23101120220237592 10/11/2022 Manjit Kaur 2618001WL010221 Manjit Kaur 00468 UBIN0917834 1974 1974 Processed 16/11/2022 6495904656 MANJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
466 AMLOH PB-18-001-050-001/86
(LAD PUR (T)) 		2618001000NRG23101120220237593 10/11/2022 Baljinder Kaur 2618001WL010221 Baljinder Kaur 00468 UBIN0917834 846 846 Processed 16/11/2022 6495904513 BALJINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
467 AMLOH PB-18-001-050-001/90
(LAD PUR (T)) 		2618001000NRG23101120220237595 10/11/2022 Jaspal Kaur 2618001WL010221 Jaspal Kaur 00468 UBIN0917834 1128 1128 Processed 16/11/2022 6495904514 JASPAL KAUR WO NATER SINGH UNION BANK OF INDIA(508500)
468 AMLOH PB-18-001-050-001/91
(LAD PUR (T)) 		2618001000NRG23101120220237596 10/11/2022 karamjit kaur 2618001WL010221 karamjit kaur 00468 UBIN0917834 1974 1974 Processed 16/11/2022 6495904515 KARAMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 29328 29328
469 AMLOH PB-18-001-050-001/95
(LAD PUR (T)) 		2618001000NRG23101120220237597 10/11/2022 jaswinder kaur 2618001WL010221 jaswinder kaur 00468 UBIN0919322 1974 1974 Processed 16/11/2022 6495904658 HARMAN SINGH S/O AVTAR SINGH BANK OF BARODA(606985)
470 AMLOH PB-18-001-055-001/48
(MAJRI KISHANE WALI) 		2618001000NRG23101120220237000 10/11/2022 Kaka Singh 2618001WL010186 Kaka Singh 00468 UBIN0919322 1974 1974 Processed 16/11/2022 6495904417 KAKA SINGH SO NARANJAN SINGH UNION BANK OF INDIA(508500)
471 AMLOH PB-18-001-055-001/95
(MAJRI KISHANE WALI) 		2618001000NRG23101120220237010 10/11/2022 Siya Sundri Devi 2618001WL010186 Siya Sundri Devi 00468 UBIN0919322 1128 1128 Processed 16/11/2022 6495904398 VISHAL SHAH UMNG SIYA SUNDER DEVI BANK OF BARODA(606985)
472 AMLOH PB-18-001-055-001/98
(MAJRI KISHANE WALI) 		2618001000NRG23101120220237011 10/11/2022 darshan singh 2618001WL010186 darshan singh 00468 UBIN0919322 1974 1974 Processed 16/11/2022 6495904416 DARSHAN SINGH SO JAI SINGH UNION BANK OF INDIA(508500)
473 AMLOH PB-18-001-089-001/184
(TANDA BADHA KALAN) 		2618001000NRG23101120220238027 10/11/2022 Kuldeep Kaur 2618001WL010250 Kuldeep Kaur 00468 UBIN0919322 1410 1410 Processed 16/11/2022 6495904519 KULDEEP KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8460 8460
Total 813288 813288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_101122APB_FTO_78251 AXIS BANK UTIB0000762 AMLOH 25098
2 AMLOH PB2618001_101122APB_FTO_78251 Bank of Baroda BARB0AMLOHX AMLOH 5358
3 AMLOH PB2618001_101122APB_FTO_78251 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3948
4 AMLOH PB2618001_101122APB_FTO_78251 Bank of India BKID0006575 AMLOH 38352
5 AMLOH PB2618001_101122APB_FTO_78251 Canara Bank CNRB0002128 SALANA 108006
6 AMLOH PB2618001_101122APB_FTO_78251 Canara Bank CNRB0003782 MANDI GOBINDGARH 1692
7 AMLOH PB2618001_101122APB_FTO_78251 Canara Bank CNRB0004332 Rangheri kalan 3948
8 AMLOH PB2618001_101122APB_FTO_78251 Canara Bank CNRB0004333 KOTLA DADHERI 16920
9 AMLOH PB2618001_101122APB_FTO_78251 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1974
10 AMLOH PB2618001_101122APB_FTO_78251 HDFC HDFC0000803 Amloh 15228
11 AMLOH PB2618001_101122APB_FTO_78251 HDFC HDFC0000803 AMLOH - PUNJAB 39480
12 AMLOH PB2618001_101122APB_FTO_78251 HDFC HDFC0002763 MANDIGOBINDGARH 1974
13 AMLOH PB2618001_101122APB_FTO_78251 HDFC HDFC0003170 Shamashpur 14664
14 AMLOH PB2618001_101122APB_FTO_78251 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  4512
15 AMLOH PB2618001_101122APB_FTO_78251 Indian Bank IDIB000M204 MANDI GOBINDGARH 67116
16 AMLOH PB2618001_101122APB_FTO_78251 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 1128
17 AMLOH PB2618001_101122APB_FTO_78251 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 92496
18 AMLOH PB2618001_101122APB_FTO_78251 Punjab & Sind Bank PSIB0000686 Amloh 58092
19 AMLOH PB2618001_101122APB_FTO_78251 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 8178
20 AMLOH PB2618001_101122APB_FTO_78251 Punjab National Bank PUNB0019100 GOBINDGARH 564
21 AMLOH PB2618001_101122APB_FTO_78251 Punjab National Bank PUNB0148810 Amloh 91368
22 AMLOH PB2618001_101122APB_FTO_78251 State Bank of India SBIN0001466 KHANNA 1410
23 AMLOH PB2618001_101122APB_FTO_78251 State Bank of India SBIN0011832 AMLOH 12126
24 AMLOH PB2618001_101122APB_FTO_78251 State Bank of India SBIN0050018 AMLOH 30738
25 AMLOH PB2618001_101122APB_FTO_78251 State Bank of India SBIN0050299 HIMMATGARH 60630
26 AMLOH PB2618001_101122APB_FTO_78251 State Bank of India SBIN0050412 AMLALA 1974
27 AMLOH PB2618001_101122APB_FTO_78251 State Bank of India SBIN0051089 KHANIAN 63168
28 AMLOH PB2618001_101122APB_FTO_78251 UCO Bank UCBA0000915 RAIPUR MAJRI 3384
29 AMLOH PB2618001_101122APB_FTO_78251 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1974
30 AMLOH PB2618001_101122APB_FTO_78251 Union Bank of India UBIN0917834 MANDI GOBINDGARH 29328
31 AMLOH PB2618001_101122APB_FTO_78251 Union Bank of India UBIN0919322 AMLOH 8460

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