Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:14:54 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_010922APB_FTO_49887
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-18-001-024-001/3
(DHARGERI) 		2618001000NRG23010920220147412 01/09/2022 Malkit kaur 2618001WL006490 Malkit kaur 00032 UTIB0000762 1974 1974 Processed 12/09/2022 4641050487 MALKEET KAUR W O RAM JIT PUNJAB NATIONAL BANK(508568)
2 AMLOH PB-18-001-024-001/37
(DHARGERI) 		2618001000NRG23010920220147414 01/09/2022 Naurata 2618001WL006490 Naurata 00032 UTIB0000762 1974 1974 Processed 12/09/2022 4641050485 NAURATA SINGH SO SADA RAM PUNJAB NATIONAL BANK(508568)
3 AMLOH PB-18-001-024-001/51
(DHARGERI) 		2618001000NRG23010920220147416 01/09/2022 Gurdev Kaur 2618001WL006490 Gurdev Kaur 00032 UTIB0000762 1692 1692 Processed 12/09/2022 4641050486 GURDEV KAUR W O SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
4 AMLOH PB-18-001-024-001/14
(DHARGERI) 		2618001000NRG23010920220147405 01/09/2022 Shamsher singh 2618001WL006490 Shamsher singh 00045 BARB0AMLOHX 846 846 Processed 12/09/2022 4641050552 SHAMSHER SINGH S/O KRISHAN SIN BANK OF BARODA(606985)
5 AMLOH PB-18-001-043-001/43
(KAHANPUR) 		2618001000NRG23010920220147452 01/09/2022 Manjit Kaur 2618001WL006491 Manjit Kaur 00045 BARB0AMLOHX 1974 1974 Processed 12/09/2022 4641050714 MANJJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
6 AMLOH PB-18-001-055-001/64
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147184 01/09/2022 Jasvir kaur 2618001WL006482 Jasvir kaur 00045 BARB0AMLOHX 564 564 Processed 12/09/2022 4641050713 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-082-001/98
(SHAH PUR) 		2618001000NRG23010920220147021 01/09/2022 Naranjan Singh 2618001WL006473 Naranjan Singh 00045 BARB0AMLOHX 1128 1128 Processed 12/09/2022 4641050553 NARANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4512 4512
8 AMLOH PB-18-001-001-001/26
(ALADAD PUR) 		2618001000NRG23010920220146915 01/09/2022 Manjeet Kaur 2618001WL006468 Manjeet Kaur 00048 BKID0006575 1974 1974 Processed 12/09/2022 4641050497 MANJEET KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-001-001/34
(ALADAD PUR) 		2618001000NRG23010920220146917 01/09/2022 Karamjeet Kaur 2618001WL006468 Karamjeet Kaur 00048 BKID0006575 1692 1692 Processed 12/09/2022 4641050442 KARAMJEET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-001-001/41
(ALADAD PUR) 		2618001000NRG23010920220146920 01/09/2022 Kulvir Kaur 2618001WL006468 Kulvir Kaur 00048 BKID0006575 1974 1974 Processed 12/09/2022 4641050436 KULVIR KAUR WO SANTOKH SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-001-001/42
(ALADAD PUR) 		2618001000NRG23010920220146921 01/09/2022 Rajwinder Kaur 2618001WL006468 Rajwinder Kaur 00048 BKID0006575 1692 1692 Processed 12/09/2022 4641050435 RAJWINDER KAUR WO RAJWANT SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-001-001/49
(ALADAD PUR) 		2618001000NRG23010920220146923 01/09/2022 Simranjit kaur 2618001WL006468 Simranjit kaur 00048 BKID0006575 1692 1692 Processed 12/09/2022 4641050437 SIMRANJEET KAUR WO KULJIT SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-001-001/66
(ALADAD PUR) 		2618001000NRG23010920220146927 01/09/2022 ranjit kaur 2618001WL006468 ranjit kaur 00048 BKID0006575 1974 1974 Processed 12/09/2022 4641050438 RANJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
14 AMLOH PB-18-001-012-001/122
(BHAGWAN PURA) 		2618001000NRG23010920220147473 01/09/2022 Sito 2618001WL006492 Sito 00048 BKID0006575 1692 1692 Processed 12/09/2022 4641050444 SITO . INDUSIND BANK(607189)
15 AMLOH PB-18-001-012-001/124
(BHAGWAN PURA) 		2618001000NRG23010920220147519 01/09/2022 Sarbjeet Kaur 2618001WL006494 Sarbjeet Kaur 00048 BKID0006575 1692 1692 Processed 12/09/2022 4641050439 SARBJEET KAUR WO PAPPY RAM BANK OF INDIA(508505)
16 AMLOH PB-18-001-012-001/127
(BHAGWAN PURA) 		2618001000NRG23010920220147475 01/09/2022 Asha Devi 2618001WL006492 Asha Devi 00048 BKID0006575 1974 1974 Processed 12/09/2022 4641050443 ASHA DEVI BANK OF INDIA(508505)
17 AMLOH PB-18-001-017-001/44
(BENI JER) 		2618001000NRG23010920220146941 01/09/2022 Inderjit Singh 2618001WL006469 Inderjit Singh 00048 BKID0006575 1692 1692 Rejected 12/09/2022 4641050445 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 AMLOH PB-18-001-048-001/198
(KUMBHRA) 		2618001000NRG23010920220147152 01/09/2022 sohan singh 2618001WL006481 sohan singh 00048 BKID0006575 1974 1974 Processed 12/09/2022 4641050495 SOHAN SINGH SO DIDAR SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-055-001/91
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147190 01/09/2022 Swaran Kaur 2618001WL006482 Swaran Kaur 00048 BKID0006575 1410 1410 Processed 12/09/2022 4641050440 SWARAN KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-055-001/96
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147192 01/09/2022 noori 2618001WL006482 noori 00048 BKID0006575 1410 1410 Processed 12/09/2022 4641050496 NOORI WO AKBAR KHAN BANK OF INDIA(508505)
21 AMLOH PB-18-001-075-001/122
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147812 01/09/2022 Manpreet Kaur 2618001WL006507 Manpreet Kaur 00048 BKID0006575 2256 2256 Processed 12/09/2022 4641050441 MANPREET KAURD/O HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 25098 25098
22 AMLOH PB-18-001-054-001/22
(LOHAR MAJRA KALAN) 		2618001000NRG23010920220147638 01/09/2022 Swaran Kaur 2618001WL006498 Swaran Kaur 00078 CNRB0002101 1974 1974 Processed 12/09/2022 4641050601 SWARAN KAUR W O PRAKASH SINGH CANARA BANK(508532)
23 AMLOH PB-18-001-054-001/28
(LOHAR MAJRA KALAN) 		2618001000NRG23010920220147639 01/09/2022 Baljinder Kaur 2618001WL006498 Baljinder Kaur 00078 CNRB0002101 1128 1128 Processed 12/09/2022 4641050602 BALJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
24 AMLOH PB-18-001-054-001/29
(LOHAR MAJRA KALAN) 		2618001000NRG23010920220147640 01/09/2022 Kuldeep kaur 2618001WL006498 Kuldeep kaur 00078 CNRB0002101 1692 1692 Processed 12/09/2022 4641050607 KULDEEP KAUR W O NACHATAR SINGH CANARA BANK(508532)
25 AMLOH PB-18-001-054-001/38
(LOHAR MAJRA KALAN) 		2618001000NRG23010920220147641 01/09/2022 Dalbara Singh 2618001WL006498 Dalbara Singh 00078 CNRB0002101 1692 1692 Processed 12/09/2022 4641050604 DALWARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
26 AMLOH PB-18-001-054-001/39
(LOHAR MAJRA KALAN) 		2618001000NRG23010920220147642 01/09/2022 Jit Kaur 2618001WL006498 Jit Kaur 00078 CNRB0002101 1974 1974 Processed 12/09/2022 4641050603 JIT KAUR W O DARA SINGH CANARA BANK(508532)
27 AMLOH PB-18-001-054-001/5
(LOHAR MAJRA KALAN) 		2618001000NRG23010920220147643 01/09/2022 Chhinda Singh 2618001WL006498 Chhinda Singh 00078 CNRB0002101 1974 1974 Rejected 12/09/2022 4641050694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 AMLOH PB-18-001-054-001/52
(LOHAR MAJRA KALAN) 		2618001000NRG23010920220147645 01/09/2022 Kamaljeet Kaur 2618001WL006498 Kamaljeet Kaur 00078 CNRB0002101 1974 1974 Processed 12/09/2022 4641050606 KAMALJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
29 AMLOH PB-18-001-054-001/64
(LOHAR MAJRA KALAN) 		2618001000NRG23010920220147646 01/09/2022 Piar Kaur 2618001WL006498 Piar Kaur 00078 CNRB0002101 1410 1410 Processed 12/09/2022 4641050608 PIAR KAUR CANARA BANK(508532)
30 AMLOH PB-18-001-054-001/74
(LOHAR MAJRA KALAN) 		2618001000NRG23010920220147648 01/09/2022 Baldev Singh 2618001WL006498 Baldev Singh 00078 CNRB0002101 1974 1974 Processed 12/09/2022 4641050609 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 15792 15792
31 AMLOH PB-18-001-079-001/171
(SALANA JIWAN SINGH WALA) 		2618001000NRG23010920220146878 01/09/2022 Balwinder Kaur 2618001WL006466 Balwinder Kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641050576 BALWINDER KAUR ICICI BANK LTD(508534)
32 AMLOH PB-18-001-079-001/176
(SALANA JIWAN SINGH WALA) 		2618001000NRG23010920220146880 01/09/2022 Mandeep Kaur 2618001WL006466 Mandeep Kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641050700 MANDEEP KAUR CANARA BANK(508532)
33 AMLOH PB-18-001-079-001/180
(SALANA JIWAN SINGH WALA) 		2618001000NRG23010920220146882 01/09/2022 Lakhvir Singh 2618001WL006466 Lakhvir Singh 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641050571 LAKHVIR SINGH CANARA BANK(508532)
34 AMLOH PB-18-001-079-001/181
(SALANA JIWAN SINGH WALA) 		2618001000NRG23010920220146883 01/09/2022 Paramjit Kaur 2618001WL006466 Paramjit Kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641050577 PARAMJIT KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
35 AMLOH PB-18-001-079-001/206
(SALANA JIWAN SINGH WALA) 		2618001000NRG23010920220146887 01/09/2022 sarabjit kaur 2618001WL006466 sarabjit kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641050569 SARABJIT KAUR ICICI BANK LTD(508534)
36 AMLOH PB-18-001-079-001/210
(SALANA JIWAN SINGH WALA) 		2618001000NRG23010920220146888 01/09/2022 harjit kaur 2618001WL006466 harjit kaur 00078 CNRB0002128 282 282 Processed 12/09/2022 4641050704 HARJIT KAUR CANARA BANK(508532)
37 AMLOH PB-18-001-079-001/63
(SALANA JIWAN SINGH WALA) 		2618001000NRG23010920220146892 01/09/2022 Jasvir kaur 2618001WL006466 Jasvir kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641050580 JASVIR KAUR CANARA BANK(508532)
38 AMLOH PB-18-001-079-001/65
(SALANA JIWAN SINGH WALA) 		2618001000NRG23010920220146893 01/09/2022 Jasbant kaur 2618001WL006466 Jasbant kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641050579 JASWANT KAUR CANARA BANK(508532)
39 AMLOH PB-18-001-079-001/7-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23010920220146894 01/09/2022 Nasib Kaur 2618001WL006466 Nasib Kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641050573 NASIB KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
40 AMLOH PB-18-001-079-001/78
(SALANA JIWAN SINGH WALA) 		2618001000NRG23010920220146896 01/09/2022 Ranjit kaur 2618001WL006466 Ranjit kaur 00078 CNRB0002128 564 564 Processed 12/09/2022 4641050560 RANJEET KAUR ICICI BANK LTD(508534)
41 AMLOH PB-18-001-079-001/88
(SALANA JIWAN SINGH WALA) 		2618001000NRG23010920220146897 01/09/2022 Lakhvir singh 2618001WL006466 Lakhvir singh 00078 CNRB0002128 1692 1692 Processed 12/09/2022 4641050581 LAKHVIR SINGH ICICI BANK LTD(508534)
42 AMLOH PB-18-001-079-001/9
(SALANA JIWAN SINGH WALA) 		2618001000NRG23010920220146898 01/09/2022 Kuldeep Kaur 2618001WL006466 Kuldeep Kaur 00078 CNRB0002128 1692 1692 Processed 12/09/2022 4641050559 KULDEEP KAUR CANARA BANK(508532)
43 AMLOH PB-18-001-079-001/9-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23010920220146899 01/09/2022 Sinder Kaur 2618001WL006466 Sinder Kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641050561 SINDER KAUR ICICI BANK LTD(508534)
44 AMLOH PB-18-001-079-001/97
(SALANA JIWAN SINGH WALA) 		2618001000NRG23010920220146900 01/09/2022 Gurmail Kaur 2618001WL006466 Gurmail Kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641050699 GURMEL KAUR ICICI BANK LTD(508534)
45 AMLOH PB-18-001-082-001/128
(SHAH PUR) 		2618001000NRG23010920220146997 01/09/2022 Bhag Singh 2618001WL006471 Bhag Singh 00078 CNRB0002128 1128 1128 Processed 12/09/2022 4641050698 BHAG SINGH CANARA BANK(508532)
46 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG23010920220147011 01/09/2022 Piyar Kaur 2618001WL006473 Piyar Kaur 00078 CNRB0002128 1692 1692 Processed 12/09/2022 4641050575 PIYAR KAUR CANARA BANK(508532)
47 AMLOH PB-18-001-082-001/68
(SHAH PUR) 		2618001000NRG23010920220147013 01/09/2022 Kulwinder Kaur 2618001WL006473 Kulwinder Kaur 00078 CNRB0002128 1692 1692 Processed 12/09/2022 4641050697 KULWINDER KAUR BANK OF BARODA(606985)
48 AMLOH PB-18-001-082-001/77
(SHAH PUR) 		2618001000NRG23010920220147014 01/09/2022 Gurmit Kaur 2618001WL006473 Gurmit Kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641050574 GURMIT KAUR CANARA BANK(508532)
49 AMLOH PB-18-001-082-001/85
(SHAH PUR) 		2618001000NRG23010920220147016 01/09/2022 Swarnjit kaur 2618001WL006473 Swarnjit kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641050705 SWARANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
50 AMLOH PB-18-001-095-001/1
(SALANA DARA SINGH WALA) 		2618001000NRG23010920220148090 01/09/2022 Kuldeep kaur 2618001WL006516 Kuldeep kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641050567 KULDEEP KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
51 AMLOH PB-18-001-095-001/102
(SALANA DARA SINGH WALA) 		2618001000NRG23010920220148092 01/09/2022 Amarjeet Kaur 2618001WL006516 Amarjeet Kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641050703 AMARJIT KAUR CANARA BANK(508532)
52 AMLOH PB-18-001-095-001/103
(SALANA DARA SINGH WALA) 		2618001000NRG23010920220148093 01/09/2022 Jaspreet Kaur 2618001WL006516 Jaspreet Kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641050570 JASPREET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 AMLOH PB-18-001-095-001/104
(SALANA DARA SINGH WALA) 		2618001000NRG23010920220148094 01/09/2022 Manjeet Kaur 2618001WL006516 Manjeet Kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641050701 MANJIT KAUR W/O BAGGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
54 AMLOH PB-18-001-095-001/106
(SALANA DARA SINGH WALA) 		2618001000NRG23010920220148095 01/09/2022 Kuldeep Kaur 2618001WL006516 Kuldeep Kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641050702 KULDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
55 AMLOH PB-18-001-095-001/17
(SALANA DARA SINGH WALA) 		2618001000NRG23010920220148072 01/09/2022 Surjit kaur 2618001WL006515 Surjit kaur 00078 CNRB0002128 1692 1692 Processed 12/09/2022 4641050563 SURJIT KAUR W O CHAND SINGH CANARA BANK(508532)
56 AMLOH PB-18-001-095-001/20
(SALANA DARA SINGH WALA) 		2618001000NRG23010920220148073 01/09/2022 Jaswant Kaur 2618001WL006515 Jaswant Kaur 00078 CNRB0002128 1692 1692 Processed 12/09/2022 4641050566 JASWANT KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-095-001/4
(SALANA DARA SINGH WALA) 		2618001000NRG23010920220148075 01/09/2022 Manjit Kaur 2618001WL006515 Manjit Kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641050582 GURJEET SINGH CANARA BANK(508532)
58 AMLOH PB-18-001-095-001/48
(SALANA DARA SINGH WALA) 		2618001000NRG23010920220148078 01/09/2022 Baljit kaur 2618001WL006515 Baljit kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641050562 BALJIT KAUR W O BARA SINGH CANARA BANK(508532)
59 AMLOH PB-18-001-095-001/50
(SALANA DARA SINGH WALA) 		2618001000NRG23010920220148079 01/09/2022 Jasmail Kaur 2618001WL006515 Jasmail Kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641050568 JASMEL KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
60 AMLOH PB-18-001-095-001/55
(SALANA DARA SINGH WALA) 		2618001000NRG23010920220148080 01/09/2022 Gurmail Kaur 2618001WL006515 Gurmail Kaur 00078 CNRB0002128 846 846 Processed 12/09/2022 4641050565 GURMAIL KAUR CANARA BANK(508532)
61 AMLOH PB-18-001-095-001/56
(SALANA DARA SINGH WALA) 		2618001000NRG23010920220148081 01/09/2022 Jaspal Kaur 2618001WL006515 Jaspal Kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641050578 JASPAL KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 AMLOH PB-18-001-095-001/62
(SALANA DARA SINGH WALA) 		2618001000NRG23010920220148084 01/09/2022 Jasmail Kaur 2618001WL006515 Jasmail Kaur 00078 CNRB0002128 1128 1128 Processed 12/09/2022 4641050572 JASMEL KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-095-001/67
(SALANA DARA SINGH WALA) 		2618001000NRG23010920220148087 01/09/2022 Raj singh 2618001WL006515 Raj singh 00078 CNRB0002128 1692 1692 Processed 12/09/2022 4641050564 DES RAJ S O CHAND SINGH CANARA BANK(508532)
SubTotal 57246 57246
64 AMLOH PB-18-001-083-001/228
(SALANI) 		2618001000NRG23010920220148049 01/09/2022 paramjit kaur 2618001WL006513 paramjit kaur 00078 CNRB0003782 1974 1974 Processed 12/09/2022 4641050596 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
65 AMLOH PB-18-001-054-001/112
(LOHAR MAJRA KALAN) 		2618001000NRG23010920220147669 01/09/2022 Balbir Kaur 2618001WL006500 Balbir Kaur 00078 CNRB0004333 1974 1974 Processed 12/09/2022 4641050599 BALBIR KAUR CANARA BANK(508532)
66 AMLOH PB-18-001-054-001/117
(LOHAR MAJRA KALAN) 		2618001000NRG23010920220147635 01/09/2022 Balvir Kaur 2618001WL006498 Balvir Kaur 00078 CNRB0004333 1974 1974 Processed 12/09/2022 4641050610 BALVIR KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-054-001/21
(LOHAR MAJRA KALAN) 		2618001000NRG23010920220147637 01/09/2022 Gurmail Singh 2618001WL006498 Gurmail Singh 00078 CNRB0004333 846 846 Processed 12/09/2022 4641050600 GURMEL SINGH ICICI BANK LTD(508534)
68 AMLOH PB-18-001-054-001/70
(LOHAR MAJRA KALAN) 		2618001000NRG23010920220147647 01/09/2022 Sukhwinder kaur 2618001WL006498 Sukhwinder kaur 00078 CNRB0004333 1410 1410 Processed 12/09/2022 4641050605 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 6204 6204
69 AMLOH PB-18-001-082-001/84
(SHAH PUR) 		2618001000NRG23010920220147015 01/09/2022 Krishna Kaur 2618001WL006473 Krishna Kaur 00078 CNRB0018152 1692 1692 Processed 12/09/2022 4641050446 KRISHNA KAUR CANARA BANK(508532)
SubTotal 1692 1692
70 AMLOH PB-18-001-053-001/138
(LAKHA SINGH WALA) 		2618001000NRG23010920220147777 01/09/2022 Singara Singh 2618001WL006506 Singara Singh 00152 HDFC0000803 1692 1692 Processed 12/09/2022 4641050612 SINGARA SINGH HDFC BANK LTD(607152)
71 AMLOH PB-18-001-055-001/11
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147166 01/09/2022 Harchand Singh 2618001WL006482 Harchand Singh 00152 HDFC0000803 564 564 Processed 12/09/2022 4641050611 HARCHAND SINGH SO SAROOP SINGH UNION BANK OF INDIA(508500)
SubTotal 2256 2256
72 AMLOH PB-18-001-082-001/64
(SHAH PUR) 		2618001000NRG23010920220147009 01/09/2022 Kulveer Kaur 2618001WL006471 Kulveer Kaur 00168 ICIC0000004 1974 1974 Processed 12/09/2022 4641050583 KULVEER KAUR ICICI BANK LTD(508534)
73 AMLOH PB-18-001-082-001/99
(SHAH PUR) 		2618001000NRG23010920220147022 01/09/2022 Bhupinder Kaur 2618001WL006473 Bhupinder Kaur 00168 ICIC0000004 846 846 Processed 12/09/2022 4641050584 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 2820 2820
74 AMLOH PB-18-001-001-001/33
(ALADAD PUR) 		2618001000NRG23010920220146916 01/09/2022 Harjeet Kaur 2618001WL006468 Harjeet Kaur 00168 ICIC0001514 1692 1692 Processed 12/09/2022 4641050551 HARJEET KAUR ICICI BANK LTD(508534)
75 AMLOH PB-18-001-001-001/37
(ALADAD PUR) 		2618001000NRG23010920220146918 01/09/2022 Charanjit kaur 2618001WL006468 Charanjit kaur 00168 ICIC0001514 1974 1974 Processed 12/09/2022 4641050716 CHARANJIT KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-001-001/38
(ALADAD PUR) 		2618001000NRG23010920220146919 01/09/2022 Kuldeep singh 2618001WL006468 Kuldeep singh 00168 ICIC0001514 1128 1128 Processed 12/09/2022 4641050715 KULDEEP SINGH SO SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 4794 4794
77 AMLOH PB-18-001-048-001/100
(KUMBHRA) 		2618001000NRG23010920220147122 01/09/2022 manjeet kaur 2618001WL006481 manjeet kaur 00176 IDIB000M204 1410 1410 Processed 12/09/2022 4641050688 Mrs. MANJIT KAUR INDIAN BANK(607105)
78 AMLOH PB-18-001-048-001/105
(KUMBHRA) 		2618001000NRG23010920220147123 01/09/2022 Bhajan kaur 2618001WL006481 Bhajan kaur 00176 IDIB000M204 1974 1974 Processed 12/09/2022 4641050622 BHAJAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-048-001/113
(KUMBHRA) 		2618001000NRG23010920220147125 01/09/2022 Sarabjit kaur 2618001WL006481 Sarabjit kaur 00176 IDIB000M204 1974 1974 Processed 12/09/2022 4641050641 Mrs. SARABJIT KAUR INDIAN BANK(607105)
80 AMLOH PB-18-001-048-001/119
(KUMBHRA) 		2618001000NRG23010920220147126 01/09/2022 Gurdeep kaur 2618001WL006481 Gurdeep kaur 00176 IDIB000M204 1974 1974 Processed 12/09/2022 4641050625 Mrs. GURDEEP KAUR INDIAN BANK(607105)
81 AMLOH PB-18-001-048-001/124
(KUMBHRA) 		2618001000NRG23010920220147128 01/09/2022 Kamaljit kaur 2618001WL006481 Kamaljit kaur 00176 IDIB000M204 1692 1692 Processed 12/09/2022 4641050623 KAMLJIT KAUR HDFC BANK LTD(607152)
82 AMLOH PB-18-001-048-001/125
(KUMBHRA) 		2618001000NRG23010920220147129 01/09/2022 Manjit kaur 2618001WL006481 Manjit kaur 00176 IDIB000M204 282 282 Processed 12/09/2022 4641050632 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
83 AMLOH PB-18-001-048-001/132
(KUMBHRA) 		2618001000NRG23010920220147130 01/09/2022 Parvinder kaur 2618001WL006481 Parvinder kaur 00176 IDIB000M204 1128 1128 Processed 12/09/2022 4641050634 Mrs. PARVINDER KAUR INDIAN BANK(607105)
84 AMLOH PB-18-001-048-001/133
(KUMBHRA) 		2618001000NRG23010920220147131 01/09/2022 Nisha Devi 2618001WL006481 Nisha Devi 00176 IDIB000M204 1692 1692 Processed 12/09/2022 4641050636 NISHA DEVI HDFC BANK LTD(607152)
85 AMLOH PB-18-001-048-001/134
(KUMBHRA) 		2618001000NRG23010920220147132 01/09/2022 Kanta Devi 2618001WL006481 Kanta Devi 00176 IDIB000M204 1410 1410 Processed 12/09/2022 4641050640 Mrs. KANTO DEVI INDIAN BANK(607105)
86 AMLOH PB-18-001-048-001/136
(KUMBHRA) 		2618001000NRG23010920220147133 01/09/2022 Beero Devi 2618001WL006481 Beero Devi 00176 IDIB000M204 1974 1974 Processed 12/09/2022 4641050630 BEERO DEVI WO SHINDA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
87 AMLOH PB-18-001-048-001/143
(KUMBHRA) 		2618001000NRG23010920220147134 01/09/2022 Amrjit kaur 2618001WL006481 Amrjit kaur 00176 IDIB000M204 1128 1128 Processed 12/09/2022 4641050624 AMARJIT KAUR WO FAGGA SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-048-001/151
(KUMBHRA) 		2618001000NRG23010920220147136 01/09/2022 Jasvir kaur 2618001WL006481 Jasvir kaur 00176 IDIB000M204 564 564 Processed 12/09/2022 4641050619 Mrs. JASVIR KAUR INDIAN BANK(607105)
89 AMLOH PB-18-001-048-001/156
(KUMBHRA) 		2618001000NRG23010920220147137 01/09/2022 Bhajan kaur 2618001WL006481 Bhajan kaur 00176 IDIB000M204 1410 1410 Processed 12/09/2022 4641050638 Mrs. BHAJAN KAUR INDIAN BANK(607105)
90 AMLOH PB-18-001-048-001/157
(KUMBHRA) 		2618001000NRG23010920220147138 01/09/2022 Paramjit kaur 2618001WL006481 Paramjit kaur 00176 IDIB000M204 1974 1974 Processed 12/09/2022 4641050639 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
91 AMLOH PB-18-001-048-001/159
(KUMBHRA) 		2618001000NRG23010920220147140 01/09/2022 Karmi 2618001WL006481 Karmi 00176 IDIB000M204 1410 1410 Processed 12/09/2022 4641050635 Mrs. KARMI INDIAN BANK(607105)
92 AMLOH PB-18-001-048-001/167
(KUMBHRA) 		2618001000NRG23010920220147143 01/09/2022 Paramjit kaur 2618001WL006481 Paramjit kaur 00176 IDIB000M204 1974 1974 Processed 12/09/2022 4641050637 PARAMJIT KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
93 AMLOH PB-18-001-048-001/168
(KUMBHRA) 		2618001000NRG23010920220147144 01/09/2022 Balvir kaur 2618001WL006481 Balvir kaur 00176 IDIB000M204 1692 1692 Processed 12/09/2022 4641050633 Mrs. BALVIR KAUR INDIAN BANK(607105)
94 AMLOH PB-18-001-048-001/170
(KUMBHRA) 		2618001000NRG23010920220147145 01/09/2022 Phatti Devi 2618001WL006481 Phatti Devi 00176 IDIB000M204 1974 1974 Processed 12/09/2022 4641050631 FATO DEVI WO MARHU RAM BANK OF INDIA(508505)
95 AMLOH PB-18-001-048-001/173
(KUMBHRA) 		2618001000NRG23010920220147146 01/09/2022 Jaswinder kaur 2618001WL006481 Jaswinder kaur 00176 IDIB000M204 1692 1692 Processed 12/09/2022 4641050644 JASVINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
96 AMLOH PB-18-001-048-001/174
(KUMBHRA) 		2618001000NRG23010920220147147 01/09/2022 Resham kaur 2618001WL006481 Resham kaur 00176 IDIB000M204 1974 1974 Processed 12/09/2022 4641050642 Mrs. RESHAM KAUR INDIAN BANK(607105)
97 AMLOH PB-18-001-048-001/178
(KUMBHRA) 		2618001000NRG23010920220147148 01/09/2022 Charanjit kaur 2618001WL006481 Charanjit kaur 00176 IDIB000M204 1410 1410 Processed 12/09/2022 4641050629 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
98 AMLOH PB-18-001-048-001/186
(KUMBHRA) 		2618001000NRG23010920220147150 01/09/2022 Kashmiro Rani 2618001WL006481 Kashmiro Rani 00176 IDIB000M204 1692 1692 Rejected 12/09/2022 4641050645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 AMLOH PB-18-001-048-001/197
(KUMBHRA) 		2618001000NRG23010920220147151 01/09/2022 Paramjit kaur 2618001WL006481 Paramjit kaur 00176 IDIB000M204 564 564 Processed 12/09/2022 4641050628 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
100 AMLOH PB-18-001-048-001/199
(KUMBHRA) 		2618001000NRG23010920220147153 01/09/2022 karnail singh 2618001WL006481 karnail singh 00176 IDIB000M204 1974 1974 Processed 12/09/2022 4641050646 Mr. KARNAIL SINGH INDIAN BANK(607105)
101 AMLOH PB-18-001-048-001/202
(KUMBHRA) 		2618001000NRG23010920220147155 01/09/2022 gurpreet kaur 2618001WL006481 gurpreet kaur 00176 IDIB000M204 1974 1974 Processed 12/09/2022 4641050648 GURPREET KAUR WO AKASHDEEP SINGH BANK OF INDIA(508505)
102 AMLOH PB-18-001-048-001/225
(KUMBHRA) 		2618001000NRG23010920220147158 01/09/2022 joginder kaur 2618001WL006481 joginder kaur 00176 IDIB000M204 1692 1692 Processed 12/09/2022 4641050620 Mrs. JOGINDER KAUR INDIAN BANK(607105)
103 AMLOH PB-18-001-048-001/226
(KUMBHRA) 		2618001000NRG23010920220147159 01/09/2022 balvir kaur 2618001WL006481 balvir kaur 00176 IDIB000M204 1692 1692 Processed 12/09/2022 4641050647 Mrs. BALVIR KAUR INDIAN BANK(607105)
104 AMLOH PB-18-001-048-001/232
(KUMBHRA) 		2618001000NRG23010920220147160 01/09/2022 jaswinder kaur 2618001WL006481 jaswinder kaur 00176 IDIB000M204 1974 1974 Rejected 12/09/2022 4641050643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 AMLOH PB-18-001-048-001/239
(KUMBHRA) 		2618001000NRG23010920220147161 01/09/2022 rajwinder kaur 2618001WL006481 rajwinder kaur 00176 IDIB000M204 1974 1974 Processed 12/09/2022 4641050689 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
106 AMLOH PB-18-001-048-001/243
(KUMBHRA) 		2618001000NRG23010920220147162 01/09/2022 komal kaur 2618001WL006481 komal kaur 00176 IDIB000M204 1692 1692 Processed 12/09/2022 4641050649 Mrs. KOMAL KAUR INDIAN BANK(607105)
107 AMLOH PB-18-001-048-001/258
(KUMBHRA) 		2618001000NRG23010920220147164 01/09/2022 GIAN KAUR 2618001WL006481 GIAN KAUR 00176 IDIB000M204 1974 1974 Processed 12/09/2022 4641050627 Mrs. GIAN KAUR INDIAN BANK(607105)
108 AMLOH PB-18-001-048-001/267
(KUMBHRA) 		2618001000NRG23010920220148061 01/09/2022 kanto devi 2618001WL006514 kanto devi 00176 IDIB000M204 1974 1974 Processed 12/09/2022 4641050687 Mrs. KANTO DEVI INDIAN BANK(607105)
109 AMLOH PB-18-001-048-001/4
(KUMBHRA) 		2618001000NRG23010920220148067 01/09/2022 Mukhtiar kaur 2618001WL006514 Mukhtiar kaur 00176 IDIB000M204 1692 1692 Processed 12/09/2022 4641050621 MUKHTIAR KAUR WO PAL SINGH BANK OF INDIA(508505)
110 AMLOH PB-18-001-048-001/5
(KUMBHRA) 		2618001000NRG23010920220148068 01/09/2022 Bhinder kaur 2618001WL006514 Bhinder kaur 00176 IDIB000M204 1974 1974 Processed 12/09/2022 4641050626 Mrs. BHINDER KAUR INDIAN BANK(607105)
SubTotal 55554 55554
111 AMLOH PB-18-001-045-001/160
(KAPOOR GARH) 		2618001000NRG23010920220147098 01/09/2022 Manjit Kaur 2618001WL006480 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4641050492 MANJIT KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
112 AMLOH PB-18-001-045-001/165
(KAPOOR GARH) 		2618001000NRG23010920220147099 01/09/2022 Charanjit kaur 2618001WL006480 Charanjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4641050475 CHARANJIT KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
113 AMLOH PB-18-001-045-001/173
(KAPOOR GARH) 		2618001000NRG23010920220147101 01/09/2022 Hari ram 2618001WL006480 Hari ram 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4641050478 HARI RAM S O SADHU RAM PUNJAB GRAMIN BANK(607138)
114 AMLOH PB-18-001-045-001/190
(KAPOOR GARH) 		2618001000NRG23010920220147104 01/09/2022 Sarabjit Kaur 2618001WL006480 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4641050473 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
115 AMLOH PB-18-001-045-001/2
(KAPOOR GARH) 		2618001000NRG23010920220147107 01/09/2022 baldev singh 2618001WL006480 baldev singh 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4641050460 BALDEV SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
116 AMLOH PB-18-001-045-001/233
(KAPOOR GARH) 		2618001000NRG23010920220147111 01/09/2022 Neena Rani 2618001WL006480 Neena Rani 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4641050477 MISS NEENA RANI STATE BANK OF INDIA(508548)
117 AMLOH PB-18-001-045-001/246
(KAPOOR GARH) 		2618001000NRG23010920220147114 01/09/2022 Jeeto Devi 2618001WL006480 Jeeto Devi 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641050479 JEETO DEVI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
118 AMLOH PB-18-001-045-001/257
(KAPOOR GARH) 		2618001000NRG23010920220147115 01/09/2022 Bant Kaur 2618001WL006480 Bant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4641050484 BANT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
119 AMLOH PB-18-001-045-001/293
(KAPOOR GARH) 		2618001000NRG23010920220147198 01/09/2022 Punnan Ram 2618001WL006483 Punnan Ram 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4641050489 PUNNAN RAM S ON SARDARI LAL PUNJAB GRAMIN BANK(607138)
120 AMLOH PB-18-001-049-001/15
(KOTLI) 		2618001000NRG23010920220147651 01/09/2022 Gurmail Kaur 2618001WL006499 Gurmail Kaur 00280 SBIN0RRMLGB 282 282 Processed 12/09/2022 4641050490 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
121 AMLOH PB-18-001-049-001/32
(KOTLI) 		2618001000NRG23010920220147657 01/09/2022 Sandeep kaur 2618001WL006499 Sandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4641050462 SANDEEP KAUR W O JASMEL SINGH PUNJAB GRAMIN BANK(607138)
122 AMLOH PB-18-001-049-001/33
(KOTLI) 		2618001000NRG23010920220147658 01/09/2022 sarjit Singh 2618001WL006499 sarjit Singh 00280 SBIN0RRMLGB 1128 1128 Processed 12/09/2022 4641050454 SARJIT SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
123 AMLOH PB-18-001-049-001/39
(KOTLI) 		2618001000NRG23010920220147661 01/09/2022 Baljit kaur 2618001WL006499 Baljit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641050472 BALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
124 AMLOH PB-18-001-049-001/4
(KOTLI) 		2618001000NRG23010920220147662 01/09/2022 Harpreet kaur 2618001WL006499 Harpreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641050461 HARPREET KAUR W O BUDHU SINGH PUNJAB GRAMIN BANK(607138)
125 AMLOH PB-18-001-075-001/10
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147805 01/09/2022 Harmesh Kaur 2618001WL006507 Harmesh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4641050449 MS HARMESH KAUR STATE BANK OF INDIA(508548)
126 AMLOH PB-18-001-075-001/20
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147817 01/09/2022 Paramjit Kaur 2618001WL006507 Paramjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 12/09/2022 4641050448 PARAMJIT KAUR W O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
127 AMLOH PB-18-001-075-001/26
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147819 01/09/2022 Baljinder Kaur 2618001WL006507 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4641050459 BALJINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
128 AMLOH PB-18-001-075-001/28
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147821 01/09/2022 Kaki 2618001WL006507 Kaki 00280 SBIN0RRMLGB 2256 2256 Processed 12/09/2022 4641050451 MRS KAKI WO DARSHAL KHAN STATE BANK OF INDIA(508548)
129 AMLOH PB-18-001-075-001/29
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147822 01/09/2022 Gamo 2618001WL006507 Gamo 00280 SBIN0RRMLGB 2256 2256 Processed 12/09/2022 4641050452 GAMO W O PREM KHAN PUNJAB GRAMIN BANK(607138)
130 AMLOH PB-18-001-075-001/35
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147824 01/09/2022 Rani 2618001WL006507 Rani 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4641050450 RANI W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
131 AMLOH PB-18-001-075-001/36
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147825 01/09/2022 Sandeep Kaur 2618001WL006507 Sandeep Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 12/09/2022 4641050455 SANDEEP KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
132 AMLOH PB-18-001-075-001/41
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147828 01/09/2022 Satnam Singh 2618001WL006507 Satnam Singh 00280 SBIN0RRMLGB 2256 2256 Processed 12/09/2022 4641050447 MR SATNAM SINGH STATE BANK OF INDIA(508548)
133 AMLOH PB-18-001-075-001/6
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147833 01/09/2022 netar singh 2618001WL006507 netar singh 00280 SBIN0RRMLGB 2256 2256 Processed 12/09/2022 4641050457 MR NETAR SINGH SO MALKIT SINGH STATE BANK OF INDIA(508548)
134 AMLOH PB-18-001-075-001/75
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147835 01/09/2022 Sukhi 2618001WL006507 Sukhi 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4641050456 SUKHI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
135 AMLOH PB-18-001-075-001/9
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147842 01/09/2022 Seema Devi 2618001WL006507 Seema Devi 00280 SBIN0RRMLGB 2256 2256 Processed 12/09/2022 4641050453 MS SEEMA DEVI STATE BANK OF INDIA(508548)
136 AMLOH PB-18-001-086-001/11
(SHER GARH) 		2618001000NRG23010920220147671 01/09/2022 Gulzar kaur 2618001WL006501 Gulzar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4641050463 GULZAR KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
137 AMLOH PB-18-001-086-001/13
(SHER GARH) 		2618001000NRG23010920220147672 01/09/2022 Bhuro 2618001WL006501 Bhuro 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641050468 MRS BHURO STATE BANK OF INDIA(508548)
138 AMLOH PB-18-001-086-001/18
(SHER GARH) 		2618001000NRG23010920220147675 01/09/2022 Balvir kaur 2618001WL006501 Balvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4641050465 BALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
139 AMLOH PB-18-001-086-001/20
(SHER GARH) 		2618001000NRG23010920220147677 01/09/2022 Amarjit Kaur 2618001WL006501 Amarjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4641050481 AMARJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
140 AMLOH PB-18-001-086-001/27
(SHER GARH) 		2618001000NRG23010920220147678 01/09/2022 Parkash Kaur 2618001WL006501 Parkash Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4641050466 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
141 AMLOH PB-18-001-086-001/30
(SHER GARH) 		2618001000NRG23010920220147679 01/09/2022 Simranjit Kaur 2618001WL006501 Simranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4641050467 SIMRANJIT KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
142 AMLOH PB-18-001-086-001/32
(SHER GARH) 		2618001000NRG23010920220147871 01/09/2022 kirandeep Kaur 2618001WL006509 kirandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641050464 KIRANDEEP KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
143 AMLOH PB-18-001-086-001/33
(SHER GARH) 		2618001000NRG23010920220147872 01/09/2022 Kirandeep kaur 2618001WL006509 Kirandeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641050469 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
144 AMLOH PB-18-001-086-001/49
(SHER GARH) 		2618001000NRG23010920220147877 01/09/2022 Mukhtiar Singh 2618001WL006509 Mukhtiar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4641050470 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
145 AMLOH PB-18-001-086-001/56
(SHER GARH) 		2618001000NRG23010920220147879 01/09/2022 harjinder kaur 2618001WL006509 harjinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4641050471 HARJINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
146 AMLOH PB-18-001-086-001/61
(SHER GARH) 		2618001000NRG23010920220147881 01/09/2022 Dalvar Kaur 2618001WL006509 Dalvar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4641050480 DALVAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
147 AMLOH PB-18-001-086-001/65
(SHER GARH) 		2618001000NRG23010920220147882 01/09/2022 Gurmeet singh 2618001WL006509 Gurmeet singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641050476 GURMEET SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
148 AMLOH PB-18-001-086-001/75
(SHER GARH) 		2618001000NRG23010920220147884 01/09/2022 Swarn Singh 2618001WL006509 Swarn Singh 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4641050491 SWARAN SINGH S O PALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 69090 69090
149 AMLOH PB-18-001-045-001/278
(KAPOOR GARH) 		2618001000NRG23010920220147119 01/09/2022 gian kaur 2618001WL006480 gian kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641050493 GIAN KAUR W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
150 AMLOH PB-18-001-045-001/328
(KAPOOR GARH) 		2618001000NRG23010920220147202 01/09/2022 gurmeet kaur 2618001WL006483 gurmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641050482 GURMIT KAUR W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
151 AMLOH PB-18-001-045-001/341
(KAPOOR GARH) 		2618001000NRG23010920220147204 01/09/2022 asha devi 2618001WL006483 asha devi 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641050483 MISS ASHA DEVI STATE BANK OF INDIA(508548)
152 AMLOH PB-18-001-045-001/346
(KAPOOR GARH) 		2618001000NRG23010920220147205 01/09/2022 gurmeet kaur 2618001WL006483 gurmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641050474 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
153 AMLOH PB-18-001-049-001/13
(KOTLI) 		2618001000NRG23010920220147650 01/09/2022 Kirpal Singh 2618001WL006499 Kirpal Singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641050488 KIRPAL SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
154 AMLOH PB-18-001-075-001/108
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147806 01/09/2022 Gurinder Singh 2618001WL006507 Gurinder Singh 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641050494 GURINDER SINGH S O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
155 AMLOH PB-18-001-075-001/37
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147826 01/09/2022 Rajwant Kaur 2618001WL006507 Rajwant Kaur 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641050458 RAJWANT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14100 14100
156 AMLOH PB-18-001-018-001/102
(BARONGA BULAND) 		2618001000NRG23010920220147740 01/09/2022 Shiv Dullari 2618001WL006505 Shiv Dullari 00354 PUNB0019100 1692 1692 Processed 12/09/2022 4641050728 SHIV DULARI PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
157 AMLOH PB-18-001-001-001/24
(ALADAD PUR) 		2618001000NRG23010920220146914 01/09/2022 Jang Singh 2618001WL006468 Jang Singh 00354 PUNB0148810 1128 1128 Processed 12/09/2022 4641050529 JANG SINGH S O MANSA SINGH PUNJAB NATIONAL BANK(508568)
158 AMLOH PB-18-001-001-001/47
(ALADAD PUR) 		2618001000NRG23010920220146922 01/09/2022 Manjit kaur 2618001WL006468 Manjit kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050541 MANJIT KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
159 AMLOH PB-18-001-009-001/14
(BAD GUJRAN) 		2618001000NRG23010920220146953 01/09/2022 harbans kaur 2618001WL006470 harbans kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050517 HARBANS KAUR PUNJAB & SIND BANK(607087)
160 AMLOH PB-18-001-009-001/15
(BAD GUJRAN) 		2618001000NRG23010920220146954 01/09/2022 baljeet kaur 2618001WL006470 baljeet kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050522 BALJEET KAUR W O JOGA SINGH PUNJAB NATIONAL BANK(508568)
161 AMLOH PB-18-001-009-001/16
(BAD GUJRAN) 		2618001000NRG23010920220146955 01/09/2022 ranjit kaur 2618001WL006470 ranjit kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050511 RANJIT KAUR ICICI BANK LTD(508534)
162 AMLOH PB-18-001-009-001/17
(BAD GUJRAN) 		2618001000NRG23010920220146956 01/09/2022 balbir kaur 2618001WL006470 balbir kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050516 BALVIR KAUR ICICI BANK LTD(508534)
163 AMLOH PB-18-001-009-001/18
(BAD GUJRAN) 		2618001000NRG23010920220146957 01/09/2022 Manjeet Kaur 2618001WL006470 Manjeet Kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050531 Mr. MANJEET KAUR WO JASMAIL SINGH BANK OF MAHARASHTRA(607387)
164 AMLOH PB-18-001-009-001/23
(BAD GUJRAN) 		2618001000NRG23010920220146958 01/09/2022 balvir kaur 2618001WL006470 balvir kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050543 BALVIR KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
165 AMLOH PB-18-001-009-001/24
(BAD GUJRAN) 		2618001000NRG23010920220146959 01/09/2022 jaswinder kaur 2618001WL006470 jaswinder kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050521 JASWINDER KAUR W O KAWAL SINGH PUNJAB NATIONAL BANK(508568)
166 AMLOH PB-18-001-009-001/27
(BAD GUJRAN) 		2618001000NRG23010920220146960 01/09/2022 gurmail kaur 2618001WL006470 gurmail kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050514 GURMAIL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
167 AMLOH PB-18-001-009-001/29
(BAD GUJRAN) 		2618001000NRG23010920220146961 01/09/2022 Balwinder Kaur 2618001WL006470 Balwinder Kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050527 BALWINDER KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
168 AMLOH PB-18-001-009-001/3
(BAD GUJRAN) 		2618001000NRG23010920220146962 01/09/2022 labh kaur 2618001WL006470 labh kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050515 LABH KAUR W O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
169 AMLOH PB-18-001-009-001/32
(BAD GUJRAN) 		2618001000NRG23010920220146963 01/09/2022 jaswinder kaur 2618001WL006470 jaswinder kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050518 JASWINDER KAUR W O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
170 AMLOH PB-18-001-009-001/35
(BAD GUJRAN) 		2618001000NRG23010920220146964 01/09/2022 shamsher kaur 2618001WL006470 shamsher kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050542 SHAMSHER KAUR W O PREM SINGH PUNJAB NATIONAL BANK(508568)
171 AMLOH PB-18-001-009-001/37
(BAD GUJRAN) 		2618001000NRG23010920220146965 01/09/2022 Malkeet kaur 2618001WL006470 Malkeet kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050524 MALKIT KAUR W O JEET SINGH PUNJAB NATIONAL BANK(508568)
172 AMLOH PB-18-001-009-001/4
(BAD GUJRAN) 		2618001000NRG23010920220146966 01/09/2022 Jasvir kaur 2618001WL006470 Jasvir kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050519 JASVIR KAUR PUNJAB & SIND BANK(607087)
173 AMLOH PB-18-001-009-001/46
(BAD GUJRAN) 		2618001000NRG23010920220146967 01/09/2022 Amrik Singh 2618001WL006470 Amrik Singh 00354 PUNB0148810 846 846 Processed 12/09/2022 4641050528 AMRIK SINGH S O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
174 AMLOH PB-18-001-009-001/48
(BAD GUJRAN) 		2618001000NRG23010920220146968 01/09/2022 Sinder Kaur 2618001WL006470 Sinder Kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050532 SINDER KAUR ICICI BANK LTD(508534)
175 AMLOH PB-18-001-009-001/49
(BAD GUJRAN) 		2618001000NRG23010920220146969 01/09/2022 Sukhwinder Kaur 2618001WL006470 Sukhwinder Kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050526 SUKHWINDER KAUR W O CHAND SINGH PUNJAB NATIONAL BANK(508568)
176 AMLOH PB-18-001-009-001/50
(BAD GUJRAN) 		2618001000NRG23010920220146970 01/09/2022 Karishana Kaur 2618001WL006470 Karishana Kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050525 KARISHNA KAUR ICICI BANK LTD(508534)
177 AMLOH PB-18-001-009-001/54
(BAD GUJRAN) 		2618001000NRG23010920220146971 01/09/2022 Jarnail Kaur 2618001WL006470 Jarnail Kaur 00354 PUNB0148810 1692 1692 Processed 12/09/2022 4641050512 JARNAIL KAUR ICICI BANK LTD(508534)
178 AMLOH PB-18-001-009-001/55
(BAD GUJRAN) 		2618001000NRG23010920220146972 01/09/2022 Avtar Kaur 2618001WL006470 Avtar Kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050723 AVTAR KAUR W O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
179 AMLOH PB-18-001-009-001/58
(BAD GUJRAN) 		2618001000NRG23010920220146973 01/09/2022 Sarabjet Kaur 2618001WL006470 Sarabjet Kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050520 SARBJEET KAUR PUNJAB & SIND BANK(607087)
180 AMLOH PB-18-001-009-001/59
(BAD GUJRAN) 		2618001000NRG23010920220146974 01/09/2022 Charanjit Kaur 2618001WL006470 Charanjit Kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050537 CHARANJEET KAUR ICICI BANK LTD(508534)
181 AMLOH PB-18-001-009-001/6
(BAD GUJRAN) 		2618001000NRG23010920220146975 01/09/2022 sinderpal kaur 2618001WL006470 sinderpal kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050513 SINDER KAUR ICICI BANK LTD(508534)
182 AMLOH PB-18-001-009-001/65
(BAD GUJRAN) 		2618001000NRG23010920220146978 01/09/2022 Surinder Kaur 2618001WL006470 Surinder Kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050721 SURINDER KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
183 AMLOH PB-18-001-009-001/66
(BAD GUJRAN) 		2618001000NRG23010920220146979 01/09/2022 jyoti Kaur 2618001WL006470 jyoti Kaur 00354 PUNB0148810 282 282 Processed 12/09/2022 4641050720 JOTI KAUR W O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
184 AMLOH PB-18-001-009-001/67
(BAD GUJRAN) 		2618001000NRG23010920220146980 01/09/2022 Paramjit kaur 2618001WL006470 Paramjit kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050550 PARAMJEET KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
185 AMLOH PB-18-001-009-001/68
(BAD GUJRAN) 		2618001000NRG23010920220146981 01/09/2022 Baljit kaur 2618001WL006470 Baljit kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050548 BALJEET KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
186 AMLOH PB-18-001-009-001/70
(BAD GUJRAN) 		2618001000NRG23010920220146983 01/09/2022 gurpreet kaur 2618001WL006470 gurpreet kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050549 GURPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
187 AMLOH PB-18-001-009-001/71
(BAD GUJRAN) 		2618001000NRG23010920220146984 01/09/2022 kamaljit kaur 2618001WL006470 kamaljit kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050717 KAMALJIT KAUR ICICI BANK LTD(508534)
188 AMLOH PB-18-001-009-001/74
(BAD GUJRAN) 		2618001000NRG23010920220146985 01/09/2022 rashpal kaur 2618001WL006470 rashpal kaur 00354 PUNB0148810 1692 1692 Processed 12/09/2022 4641050545 RASHPAL KAUR PUNJAB NATIONAL BANK(508568)
189 AMLOH PB-18-001-009-001/9
(BAD GUJRAN) 		2618001000NRG23010920220146989 01/09/2022 Sarabjeet kaur 2618001WL006470 Sarabjeet kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050523 SARABJEET KAUR ICICI BANK LTD(508534)
190 AMLOH PB-18-001-012-001/112
(BHAGWAN PURA) 		2618001000NRG23010920220147471 01/09/2022 sarbjeet kaur 2618001WL006492 sarbjeet kaur 00354 PUNB0148810 1692 1692 Processed 12/09/2022 4641050718 SARBJEET KAUR W O KALA SINGH PUNJAB NATIONAL BANK(508568)
191 AMLOH PB-18-001-012-001/57
(BHAGWAN PURA) 		2618001000NRG23010920220147535 01/09/2022 Jasvir Kaur 2618001WL006494 Jasvir Kaur 00354 PUNB0148810 1692 1692 Processed 12/09/2022 4641050510 JASVIR KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
192 AMLOH PB-18-001-012-001/84
(BHAGWAN PURA) 		2618001000NRG23010920220147536 01/09/2022 Kuldeep Kaur 2618001WL006494 Kuldeep Kaur 00354 PUNB0148810 1692 1692 Processed 12/09/2022 4641050538 KULDEEP KAUR BANK OF INDIA(508505)
193 AMLOH PB-18-001-018-001/24
(BARONGA BULAND) 		2618001000NRG23010920220147750 01/09/2022 ajaib kaur 2618001WL006505 ajaib kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050502 AJAIB KAUR HDFC BANK LTD(607152)
194 AMLOH PB-18-001-018-001/26
(BARONGA BULAND) 		2618001000NRG23010920220147751 01/09/2022 Manjit kaur 2618001WL006505 Manjit kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050503 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
195 AMLOH PB-18-001-018-001/27
(BARONGA BULAND) 		2618001000NRG23010920220147752 01/09/2022 Bhinder kaur 2618001WL006505 Bhinder kaur 00354 PUNB0148810 1128 1128 Processed 12/09/2022 4641050499 BHINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
196 AMLOH PB-18-001-018-001/28
(BARONGA BULAND) 		2618001000NRG23010920220147753 01/09/2022 Jasvir Kaur 2618001WL006505 Jasvir Kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050533 JASVIR KAUR W O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
197 AMLOH PB-18-001-018-001/29
(BARONGA BULAND) 		2618001000NRG23010920220147754 01/09/2022 Karamjit kaur 2618001WL006505 Karamjit kaur 00354 PUNB0148810 846 846 Processed 12/09/2022 4641050501 KARAMJIT KAUR HDFC BANK LTD(607152)
198 AMLOH PB-18-001-018-001/3
(BARONGA BULAND) 		2618001000NRG23010920220147755 01/09/2022 Shadi Singh 2618001WL006505 Shadi Singh 00354 PUNB0148810 1692 1692 Processed 12/09/2022 4641050500 SHADI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
199 AMLOH PB-18-001-018-001/41
(BARONGA BULAND) 		2618001000NRG23010920220147756 01/09/2022 Paramjit Kaur 2618001WL006505 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050505 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
200 AMLOH PB-18-001-018-001/47
(BARONGA BULAND) 		2618001000NRG23010920220147757 01/09/2022 Bhajan Singh 2618001WL006505 Bhajan Singh 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050506 BHAJAN SINGH HDFC BANK LTD(607152)
201 AMLOH PB-18-001-018-001/49
(BARONGA BULAND) 		2618001000NRG23010920220147758 01/09/2022 Harpreet Kaur 2618001WL006505 Harpreet Kaur 00354 PUNB0148810 1692 1692 Processed 12/09/2022 4641050504 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
202 AMLOH PB-18-001-018-001/50
(BARONGA BULAND) 		2618001000NRG23010920220147760 01/09/2022 Amarjit Kaur 2618001WL006505 Amarjit Kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050508 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
203 AMLOH PB-18-001-018-001/57
(BARONGA BULAND) 		2618001000NRG23010920220147761 01/09/2022 Satya Devi 2618001WL006505 Satya Devi 00354 PUNB0148810 1692 1692 Processed 12/09/2022 4641050509 SATYA DEVI WO SARJEET SINGH PUNJAB NATIONAL BANK(508568)
204 AMLOH PB-18-001-018-001/59
(BARONGA BULAND) 		2618001000NRG23010920220147763 01/09/2022 Mandeep kaur 2618001WL006505 Mandeep kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050507 MANDEEP KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
205 AMLOH PB-18-001-018-001/66
(BARONGA BULAND) 		2618001000NRG23010920220147764 01/09/2022 Lakhwinder kaur 2618001WL006505 Lakhwinder kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050535 LAKHWINDER KAUR W O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
206 AMLOH PB-18-001-018-001/68
(BARONGA BULAND) 		2618001000NRG23010920220147765 01/09/2022 Prem kaur 2618001WL006505 Prem kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050534 PREM KAUR W O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
207 AMLOH PB-18-001-018-001/76
(BARONGA BULAND) 		2618001000NRG23010920220147767 01/09/2022 Mandeep kaur 2618001WL006505 Mandeep kaur 00354 PUNB0148810 1410 1410 Processed 12/09/2022 4641050539 MANDEEP KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
208 AMLOH PB-18-001-018-001/77
(BARONGA BULAND) 		2618001000NRG23010920220147768 01/09/2022 Raj kumar 2618001WL006505 Raj kumar 00354 PUNB0148810 846 846 Processed 12/09/2022 4641050540 RAJ KUMAR S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
209 AMLOH PB-18-001-018-001/79
(BARONGA BULAND) 		2618001000NRG23010920220147769 01/09/2022 Mukhtiar Kaur 2618001WL006505 Mukhtiar Kaur 00354 PUNB0148810 1410 1410 Processed 12/09/2022 4641050536 MUKHTIAR KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
210 AMLOH PB-18-001-024-001/100
(DHARGERI) 		2618001000NRG23010920220147400 01/09/2022 jinder kaur 2618001WL006490 jinder kaur 00354 PUNB0148810 564 564 Processed 12/09/2022 4641050546 JINDER KAUR PUNJAB NATIONAL BANK(508568)
211 AMLOH PB-18-001-024-001/101
(DHARGERI) 		2618001000NRG23010920220147401 01/09/2022 baljinder kaur 2618001WL006490 baljinder kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050547 BALJINDER KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
212 AMLOH PB-18-001-024-001/26
(DHARGERI) 		2618001000NRG23010920220147410 01/09/2022 sarabjit kaur 2618001WL006490 sarabjit kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050722 SARBJEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
213 AMLOH PB-18-001-055-001/9
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147189 01/09/2022 Mehar Singh 2618001WL006482 Mehar Singh 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050530 MEHAR SINGH S O SADHU SINGH PUNJAB NATIONAL BANK(508568)
214 AMLOH PB-18-001-083-001/14
(SALANI) 		2618001000NRG23010920220148043 01/09/2022 Rani 2618001WL006513 Rani 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050719 RANI W O BEDI SINGH PUNJAB NATIONAL BANK(508568)
215 AMLOH PB-18-001-083-001/243
(SALANI) 		2618001000NRG23010920220148051 01/09/2022 seema 2618001WL006513 seema 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050544 Mrs. SEEMA KAUR INDIAN BANK(607105)
216 AMLOH PB-18-001-083-001/45
(SALANI) 		2618001000NRG23010920220148054 01/09/2022 Lavpreet Kaur 2618001WL006513 Lavpreet Kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050726 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
217 AMLOH PB-18-001-083-001/47
(SALANI) 		2618001000NRG23010920220148055 01/09/2022 Rajiya 2618001WL006513 Rajiya 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050727 Mrs. Rajia Begum . INDIAN BANK(607105)
218 AMLOH PB-18-001-083-001/51
(SALANI) 		2618001000NRG23010920220148057 01/09/2022 Manjeet Kaur 2618001WL006513 Manjeet Kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050725 MANJEET KAUR PUNJAB & SIND BANK(607087)
219 AMLOH PB-18-001-083-001/6
(SALANI) 		2618001000NRG23010920220148058 01/09/2022 Sukhdeep Kaur 2618001WL006513 Sukhdeep Kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641050724 SUKHDEEP KAUR CANARA BANK(508532)
SubTotal 112800 112800
220 AMLOH PB-18-001-043-001/105
(KAHANPUR) 		2618001000NRG23010920220147430 01/09/2022 sheela kaur 2618001WL006491 sheela kaur 00354 PUNB0175620 1974 1974 Processed 12/09/2022 4641050712 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
221 AMLOH PB-18-001-043-001/13
(KAHANPUR) 		2618001000NRG23010920220147440 01/09/2022 jeet kaur 2618001WL006491 jeet kaur 00354 PUNB0175620 1974 1974 Processed 12/09/2022 4641050711 JEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
222 AMLOH PB-18-001-043-001/94
(KAHANPUR) 		2618001000NRG23010920220147469 01/09/2022 Satia Devi 2618001WL006491 Satia Devi 00354 PUNB0175620 1974 1974 Processed 12/09/2022 4641050710 SATIA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
223 AMLOH PB-18-001-018-001/88
(BARONGA BULAND) 		2618001000NRG23010920220147772 01/09/2022 Amandeep Kaur 2618001WL006505 Amandeep Kaur 00415 SBIN0011832 1974 1974 Processed 12/09/2022 4641050593 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
224 AMLOH PB-18-001-024-001/23
(DHARGERI) 		2618001000NRG23010920220147409 01/09/2022 Jarnail Kaur 2618001WL006490 Jarnail Kaur 00415 SBIN0011832 846 846 Processed 12/09/2022 4641050585 JARNAIL KAUR W O PIARA SINGH PUNJAB NATIONAL BANK(508568)
225 AMLOH PB-18-001-024-001/28
(DHARGERI) 		2618001000NRG23010920220147411 01/09/2022 Rajinder kaur 2618001WL006490 Rajinder kaur 00415 SBIN0011832 1692 1692 Processed 12/09/2022 4641050589 RAJINDER KAUR IDBI BANK(607095)
226 AMLOH PB-18-001-024-001/31
(DHARGERI) 		2618001000NRG23010920220147413 01/09/2022 Manjit Kaur 2618001WL006490 Manjit Kaur 00415 SBIN0011832 1410 1410 Processed 12/09/2022 4641050586 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
227 AMLOH PB-18-001-024-001/72
(DHARGERI) 		2618001000NRG23010920220147420 01/09/2022 Rani Kaur 2618001WL006490 Rani Kaur 00415 SBIN0011832 846 846 Processed 12/09/2022 4641050588 RANI KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
228 AMLOH PB-18-001-024-001/89
(DHARGERI) 		2618001000NRG23010920220147425 01/09/2022 Lachhmi Kaur 2618001WL006490 Lachhmi Kaur 00415 SBIN0011832 1974 1974 Processed 12/09/2022 4641050591 LACHMI KAUR W/O PRABHDAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
229 AMLOH PB-18-001-024-001/90
(DHARGERI) 		2618001000NRG23010920220147426 01/09/2022 harpreet kaur 2618001WL006490 harpreet kaur 00415 SBIN0011832 1974 1974 Processed 12/09/2022 4641050696 MR HARPREET KAUR STATE BANK OF INDIA(508548)
230 AMLOH PB-18-001-045-001/274
(KAPOOR GARH) 		2618001000NRG23010920220147118 01/09/2022 Sodhi Ram 2618001WL006480 Sodhi Ram 00415 SBIN0011832 1974 1974 Processed 12/09/2022 4641050558 MR SODHI RAM STATE BANK OF INDIA(508548)
231 AMLOH PB-18-001-055-001/67
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147187 01/09/2022 Bhag Singh 2618001WL006482 Bhag Singh 00415 SBIN0011832 1974 1974 Processed 12/09/2022 4641050587 MR BHAG SINGH SO CHINTA SINGH STATE BANK OF INDIA(508548)
232 AMLOH PB-18-001-055-001/67
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147186 01/09/2022 Surjit kaur 2618001WL006482 Surjit kaur 00415 SBIN0011832 1974 1974 Processed 12/09/2022 4641050590 SURJIT KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
233 AMLOH PB-18-001-055-001/87
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147188 01/09/2022 Charn Kaur 2618001WL006482 Charn Kaur 00415 SBIN0011832 1974 1974 Processed 12/09/2022 4641050592 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 18612 18612
234 AMLOH PB-18-001-001-001/23
(ALADAD PUR) 		2618001000NRG23010920220146913 01/09/2022 Gurmeet Kaur 2618001WL006468 Gurmeet Kaur 00415 SBIN0050018 1974 1974 Processed 12/09/2022 4641050686 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
235 AMLOH PB-18-001-001-001/54
(ALADAD PUR) 		2618001000NRG23010920220146924 01/09/2022 Ashok Kumar 2618001WL006468 Ashok Kumar 00415 SBIN0050018 1692 1692 Processed 12/09/2022 4641050616 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
236 AMLOH PB-18-001-001-001/58
(ALADAD PUR) 		2618001000NRG23010920220146926 01/09/2022 Gurdev Kaur 2618001WL006468 Gurdev Kaur 00415 SBIN0050018 1692 1692 Processed 12/09/2022 4641050685 MRS GURDEV KAUR CDPO STATE BANK OF INDIA(508548)
237 AMLOH PB-18-001-001-001/69
(ALADAD PUR) 		2618001000NRG23010920220146928 01/09/2022 harjit kaur 2618001WL006468 harjit kaur 00415 SBIN0050018 1974 1974 Processed 12/09/2022 4641050618 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
238 AMLOH PB-18-001-001-001/72
(ALADAD PUR) 		2618001000NRG23010920220146930 01/09/2022 Pal Kaur 2618001WL006468 Pal Kaur 00415 SBIN0050018 1974 1974 Processed 12/09/2022 4641050615 PAL KAUR STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-017-001/100
(BENI JER) 		2618001000NRG23010920220146902 01/09/2022 Dalwinder Kaur 2618001WL006467 Dalwinder Kaur 00415 SBIN0050018 1692 1692 Processed 12/09/2022 4641050427 MRS DALWINDER KAUR STATE BANK OF INDIA(508548)
240 AMLOH PB-18-001-017-001/23
(BENI JER) 		2618001000NRG23010920220146907 01/09/2022 Salima 2618001WL006467 Salima 00415 SBIN0050018 564 564 Processed 12/09/2022 4641050652 MRS SALIMA STATE BANK OF INDIA(508548)
241 AMLOH PB-18-001-017-001/28
(BENI JER) 		2618001000NRG23010920220146909 01/09/2022 Chhinder Kaur 2618001WL006467 Chhinder Kaur 00415 SBIN0050018 1974 1974 Processed 12/09/2022 4641050656 MRS CHHINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
242 AMLOH PB-18-001-017-001/30
(BENI JER) 		2618001000NRG23010920220146937 01/09/2022 Satnam Singh 2618001WL006469 Satnam Singh 00415 SBIN0050018 1692 1692 Processed 12/09/2022 4641050657 SATNAM SINGH S O MOHAN SINGH BANK OF BARODA(606985)
243 AMLOH PB-18-001-017-001/31
(BENI JER) 		2618001000NRG23010920220146938 01/09/2022 Ranjit Kaur 2618001WL006469 Ranjit Kaur 00415 SBIN0050018 1692 1692 Processed 12/09/2022 4641050655 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-017-001/34
(BENI JER) 		2618001000NRG23010920220146939 01/09/2022 Malkit kaur 2618001WL006469 Malkit kaur 00415 SBIN0050018 1692 1692 Processed 12/09/2022 4641050409 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
245 AMLOH PB-18-001-017-001/40
(BENI JER) 		2618001000NRG23010920220146940 01/09/2022 Shinder KAur 2618001WL006469 Shinder KAur 00415 SBIN0050018 1692 1692 Processed 12/09/2022 4641050654 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
246 AMLOH PB-18-001-017-001/54
(BENI JER) 		2618001000NRG23010920220146945 01/09/2022 Balwinder Kaur 2618001WL006469 Balwinder Kaur 00415 SBIN0050018 1410 1410 Processed 12/09/2022 4641050665 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
247 AMLOH PB-18-001-017-001/74
(BENI JER) 		2618001000NRG23010920220146946 01/09/2022 Sarabjit Kaur 2618001WL006469 Sarabjit Kaur 00415 SBIN0050018 282 282 Processed 12/09/2022 4641050682 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
248 AMLOH PB-18-001-017-001/97
(BENI JER) 		2618001000NRG23010920220146950 01/09/2022 Jaswinder Kaur 2618001WL006469 Jaswinder Kaur 00415 SBIN0050018 1974 1974 Processed 12/09/2022 4641050429 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
249 AMLOH PB-18-001-018-001/86
(BARONGA BULAND) 		2618001000NRG23010920220147771 01/09/2022 Ritu 2618001WL006505 Ritu 00415 SBIN0050018 1974 1974 Processed 12/09/2022 4641050423 MR RITU STATE BANK OF INDIA(508548)
250 AMLOH PB-18-001-049-001/35
(KOTLI) 		2618001000NRG23010920220147659 01/09/2022 Karamjit kaur 2618001WL006499 Karamjit kaur 00415 SBIN0050018 1692 1692 Processed 12/09/2022 4641050594 KARAMJIT KAUR W/O AMRITPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
251 AMLOH PB-18-001-075-001/22
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147818 01/09/2022 Balvir Singh 2618001WL006507 Balvir Singh 00415 SBIN0050018 282 282 Processed 12/09/2022 4641050664 MR BALVIR SINGH STATE BANK OF INDIA(508548)
252 AMLOH PB-18-001-082-001/106
(SHAH PUR) 		2618001000NRG23010920220146994 01/09/2022 Hardeep Kaur 2618001WL006471 Hardeep Kaur 00415 SBIN0050018 1974 1974 Processed 12/09/2022 4641050683 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
253 AMLOH PB-18-001-082-001/121
(SHAH PUR) 		2618001000NRG23010920220146996 01/09/2022 Baldev Singh 2618001WL006471 Baldev Singh 00415 SBIN0050018 1128 1128 Processed 12/09/2022 4641050416 MR BALDEV SINGH STATE BANK OF INDIA(508548)
254 AMLOH PB-18-001-082-001/52
(SHAH PUR) 		2618001000NRG23010920220147008 01/09/2022 amarjit kaur 2618001WL006471 amarjit kaur 00415 SBIN0050018 1692 1692 Processed 12/09/2022 4641050414 MRS AMARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
255 AMLOH PB-18-001-082-001/94
(SHAH PUR) 		2618001000NRG23010920220147019 01/09/2022 Charanjeet Kaur 2618001WL006473 Charanjeet Kaur 00415 SBIN0050018 1974 1974 Processed 12/09/2022 4641050651 CHARNJEET KAUR INDIAN OVERSEAS BANK(508541)
256 AMLOH PB-18-001-083-001/223
(SALANI) 		2618001000NRG23010920220148047 01/09/2022 sarabjeet kaur 2618001WL006513 sarabjeet kaur 00415 SBIN0050018 1692 1692 Processed 12/09/2022 4641050400 SARBJEET KAUR CANARA BANK(508532)
SubTotal 36378 36378
257 AMLOH PB-18-001-045-001/119
(KAPOOR GARH) 		2618001000NRG23010920220147093 01/09/2022 baljinder kaur 2618001WL006480 baljinder kaur 00415 SBIN0050299 1974 1974 Processed 12/09/2022 4641050666 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
258 AMLOH PB-18-001-045-001/120
(KAPOOR GARH) 		2618001000NRG23010920220147094 01/09/2022 KASHMIR KAUR 2618001WL006480 KASHMIR KAUR 00415 SBIN0050299 1692 1692 Processed 12/09/2022 4641050658 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
259 AMLOH PB-18-001-045-001/13
(KAPOOR GARH) 		2618001000NRG23010920220147096 01/09/2022 KIRPAL SINGH 2618001WL006480 KIRPAL SINGH 00415 SBIN0050299 1692 1692 Processed 12/09/2022 4641050617 KIRPAL SINGH S/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
260 AMLOH PB-18-001-045-001/171
(KAPOOR GARH) 		2618001000NRG23010920220147100 01/09/2022 Jinder kaur 2618001WL006480 Jinder kaur 00415 SBIN0050299 1974 1974 Processed 12/09/2022 4641050661 MS JINDER KAUR STATE BANK OF INDIA(508548)
261 AMLOH PB-18-001-045-001/196
(KAPOOR GARH) 		2618001000NRG23010920220147106 01/09/2022 Soma Singh 2618001WL006480 Soma Singh 00415 SBIN0050299 1974 1974 Processed 12/09/2022 4641050396 MR SOMA SINGH STATE BANK OF INDIA(508548)
262 AMLOH PB-18-001-045-001/20
(KAPOOR GARH) 		2618001000NRG23010920220147108 01/09/2022 RESHMA DEVI 2618001WL006480 RESHMA DEVI 00415 SBIN0050299 1974 1974 Processed 12/09/2022 4641050660 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
263 AMLOH PB-18-001-045-001/231
(KAPOOR GARH) 		2618001000NRG23010920220147110 01/09/2022 Chuna Ram 2618001WL006480 Chuna Ram 00415 SBIN0050299 1974 1974 Processed 12/09/2022 4641050691 CHUNA RAM S/O BALKI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
264 AMLOH PB-18-001-045-001/237
(KAPOOR GARH) 		2618001000NRG23010920220147112 01/09/2022 Dalip Kaur 2618001WL006480 Dalip Kaur 00415 SBIN0050299 1692 1692 Processed 12/09/2022 4641050420 MRS DALEEP KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-045-001/242
(KAPOOR GARH) 		2618001000NRG23010920220147113 01/09/2022 Ranjit Singh 2618001WL006480 Ranjit Singh 00415 SBIN0050299 1692 1692 Processed 12/09/2022 4641050399 MR RANJIT SINGH STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-045-001/269
(KAPOOR GARH) 		2618001000NRG23010920220147117 01/09/2022 amar chand 2618001WL006480 amar chand 00415 SBIN0050299 1974 1974 Processed 12/09/2022 4641050684 MR AMAR CHAND STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-045-001/292
(KAPOOR GARH) 		2618001000NRG23010920220147197 01/09/2022 Harmesh Kaur 2618001WL006483 Harmesh Kaur 00415 SBIN0050299 1974 1974 Processed 12/09/2022 4641050419 HARMESH KAUR W/O LACHMAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
268 AMLOH PB-18-001-045-001/298
(KAPOOR GARH) 		2618001000NRG23010920220147199 01/09/2022 sindro 2618001WL006483 sindro 00415 SBIN0050299 1974 1974 Processed 12/09/2022 4641050595 SHINDRO JIRA RAM PUNJAB GRAMIN BANK(607138)
269 AMLOH PB-18-001-045-001/302
(KAPOOR GARH) 		2618001000NRG23010920220147200 01/09/2022 kirandeep kaur 2618001WL006483 kirandeep kaur 00415 SBIN0050299 1974 1974 Processed 12/09/2022 4641050428 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-045-001/52
(KAPOOR GARH) 		2618001000NRG23010920220147212 01/09/2022 guddi 2618001WL006483 guddi 00415 SBIN0050299 1974 1974 Processed 12/09/2022 4641050659 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
271 AMLOH PB-18-001-045-001/70
(KAPOOR GARH) 		2618001000NRG23010920220147214 01/09/2022 Lakho Devi 2618001WL006483 Lakho Devi 00415 SBIN0050299 846 846 Processed 12/09/2022 4641050392 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
272 AMLOH PB-18-001-075-001/114
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147808 01/09/2022 Rano 2618001WL006507 Rano 00415 SBIN0050299 1974 1974 Processed 12/09/2022 4641050425 MS RANO RANO STATE BANK OF INDIA(508548)
273 AMLOH PB-18-001-075-001/16
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147816 01/09/2022 Seedal 2618001WL006507 Seedal 00415 SBIN0050299 2256 2256 Processed 12/09/2022 4641050405 MR GAMA KHAN STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-075-001/27
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147820 01/09/2022 Tej Kaur 2618001WL006507 Tej Kaur 00415 SBIN0050299 1974 1974 Processed 12/09/2022 4641050415 MRS TEJ KAUR STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-075-001/32
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147823 01/09/2022 Jeet Kaur 2618001WL006507 Jeet Kaur 00415 SBIN0050299 2256 2256 Processed 12/09/2022 4641050434 JEET KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
276 AMLOH PB-18-001-075-001/4
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147827 01/09/2022 Paramjit Kaur 2618001WL006507 Paramjit Kaur 00415 SBIN0050299 2256 2256 Processed 12/09/2022 4641050412 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
277 AMLOH PB-18-001-075-001/86
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147839 01/09/2022 Saroj Rani 2618001WL006507 Saroj Rani 00415 SBIN0050299 1692 1692 Processed 12/09/2022 4641050413 SAROJ RANI W O SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
278 AMLOH PB-18-001-075-001/89
(RAI PUR CHOB-DARAN) 		2618001000NRG23010920220147841 01/09/2022 Ninder Kaur 2618001WL006507 Ninder Kaur 00415 SBIN0050299 1974 1974 Processed 12/09/2022 4641050426 MS NINDER KAUR STATE BANK OF INDIA(508548)
279 AMLOH PB-18-001-086-001/35
(SHER GARH) 		2618001000NRG23010920220147873 01/09/2022 Maya kaur 2618001WL006509 Maya kaur 00415 SBIN0050299 564 564 Processed 12/09/2022 4641050432 MAYA KAUR W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
280 AMLOH PB-18-001-086-001/36
(SHER GARH) 		2618001000NRG23010920220147874 01/09/2022 Harbans Kaur 2618001WL006509 Harbans Kaur 00415 SBIN0050299 1974 1974 Processed 12/09/2022 4641050430 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-086-001/46
(SHER GARH) 		2618001000NRG23010920220147875 01/09/2022 Piar Kaur 2618001WL006509 Piar Kaur 00415 SBIN0050299 1974 1974 Processed 12/09/2022 4641050404 MRS PIAR KAUR STATE BANK OF INDIA(508548)
282 AMLOH PB-18-001-086-001/51
(SHER GARH) 		2618001000NRG23010920220147878 01/09/2022 Manjit KAur 2618001WL006509 Manjit KAur 00415 SBIN0050299 1692 1692 Processed 12/09/2022 4641050433 MRS MANJIT KAUR WO GYAN SINGH STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-086-001/86
(SHER GARH) 		2618001000NRG23010920220147886 01/09/2022 Sandeep Kaur 2618001WL006509 Sandeep Kaur 00415 SBIN0050299 1692 1692 Processed 12/09/2022 4641050695 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
284 AMLOH PB-18-001-086-001/87
(SHER GARH) 		2618001000NRG23010920220147887 01/09/2022 Gurmeet Kaur 2618001WL006509 Gurmeet Kaur 00415 SBIN0050299 1974 1974 Processed 12/09/2022 4641050431 GURMEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 51606 51606
285 AMLOH PB-18-001-043-001/102
(KAHANPUR) 		2618001000NRG23010920220147428 01/09/2022 bhajan kaur 2618001WL006491 bhajan kaur 00415 SBIN0050876 1974 1974 Processed 12/09/2022 4641050422 BHAJAN KAUR ICICI BANK LTD(508534)
286 AMLOH PB-18-001-043-001/24
(KAHANPUR) 		2618001000NRG23010920220147447 01/09/2022 Chhinder Singh 2618001WL006491 Chhinder Singh 00415 SBIN0050876 1128 1128 Processed 12/09/2022 4641050653 Mr. Sinder Singh INDIAN BANK(607105)
287 AMLOH PB-18-001-043-001/35
(KAHANPUR) 		2618001000NRG23010920220147448 01/09/2022 rani kaur 2618001WL006491 rani kaur 00415 SBIN0050876 1692 1692 Processed 12/09/2022 4641050650 RANI KAUR CANARA BANK(508532)
288 AMLOH PB-18-001-043-001/53
(KAHANPUR) 		2618001000NRG23010920220147457 01/09/2022 param masih 2618001WL006491 param masih 00415 SBIN0050876 1974 1974 Processed 12/09/2022 4641050421 MRS PARAM MASIH STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-043-001/58
(KAHANPUR) 		2618001000NRG23010920220147460 01/09/2022 amarjit kaur 2618001WL006491 amarjit kaur 00415 SBIN0050876 1974 1974 Processed 12/09/2022 4641050424 AMARJIT KAUR W/O KESAR SINGH UCO BANK(607066)
290 AMLOH PB-18-001-043-001/6
(KAHANPUR) 		2618001000NRG23010920220147461 01/09/2022 rani 2618001WL006491 rani 00415 SBIN0050876 1692 1692 Processed 12/09/2022 4641050418 MRS RANI WO DALBARA SINGH STATE BANK OF INDIA(508548)
291 AMLOH PB-18-001-043-001/80
(KAHANPUR) 		2618001000NRG23010920220147465 01/09/2022 Ginder Singh 2618001WL006491 Ginder Singh 00415 SBIN0050876 1692 1692 Processed 12/09/2022 4641050662 MR GINDER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
292 AMLOH PB-18-001-043-001/86
(KAHANPUR) 		2618001000NRG23010920220147467 01/09/2022 Charanjit kaur 2618001WL006491 Charanjit kaur 00415 SBIN0050876 1974 1974 Processed 12/09/2022 4641050417 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-043-001/93
(KAHANPUR) 		2618001000NRG23010920220147468 01/09/2022 Ramandeep Kaur 2618001WL006491 Ramandeep Kaur 00415 SBIN0050876 1974 1974 Processed 12/09/2022 4641050690 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 16074 16074
294 AMLOH PB-18-001-053-001/112
(LAKHA SINGH WALA) 		2618001000NRG23010920220147774 01/09/2022 Rafina Begum 2618001WL006506 Rafina Begum 00415 SBIN0051089 1974 1974 Processed 12/09/2022 4641050401 RAFINA BEGAM HDFC BANK LTD(607152)
295 AMLOH PB-18-001-053-001/117
(LAKHA SINGH WALA) 		2618001000NRG23010920220147775 01/09/2022 Sukhminder Kaur 2618001WL006506 Sukhminder Kaur 00415 SBIN0051089 1974 1974 Processed 12/09/2022 4641050402 SUKHMINDER KAUR W/O MEVA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
296 AMLOH PB-18-001-053-001/120
(LAKHA SINGH WALA) 		2618001000NRG23010920220147776 01/09/2022 Sandeep kaur 2618001WL006506 Sandeep kaur 00415 SBIN0051089 1692 1692 Processed 12/09/2022 4641050403 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-053-001/141
(LAKHA SINGH WALA) 		2618001000NRG23010920220147778 01/09/2022 Gurdev Singh 2618001WL006506 Gurdev Singh 00415 SBIN0051089 1974 1974 Processed 12/09/2022 4641050729 MR GURDEV SINGH STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-053-001/149
(LAKHA SINGH WALA) 		2618001000NRG23010920220147779 01/09/2022 Rani 2618001WL006506 Rani 00415 SBIN0051089 1692 1692 Processed 12/09/2022 4641050410 MRS RANI STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-053-001/155
(LAKHA SINGH WALA) 		2618001000NRG23010920220147781 01/09/2022 Charanjit Kaur 2618001WL006506 Charanjit Kaur 00415 SBIN0051089 1128 1128 Processed 12/09/2022 4641050411 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-053-001/167
(LAKHA SINGH WALA) 		2618001000NRG23010920220147783 01/09/2022 Fazal Mohammad 2618001WL006506 Fazal Mohammad 00415 SBIN0051089 1692 1692 Processed 12/09/2022 4641050394 FAZAL MOHAMMAD S/O CHANAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
301 AMLOH PB-18-001-053-001/194
(LAKHA SINGH WALA) 		2618001000NRG23010920220147785 01/09/2022 piar kaur 2618001WL006506 piar kaur 00415 SBIN0051089 1974 1974 Processed 12/09/2022 4641050393 MRS PIAR KAUR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-053-001/2
(LAKHA SINGH WALA) 		2618001000NRG23010920220147788 01/09/2022 BANTI 2618001WL006506 BANTI 00415 SBIN0051089 1974 1974 Processed 12/09/2022 4641050667 MRS BANTI STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-053-001/22
(LAKHA SINGH WALA) 		2618001000NRG23010920220147792 01/09/2022 PARAMJIT KAUR 2618001WL006506 PARAMJIT KAUR 00415 SBIN0051089 1974 1974 Processed 12/09/2022 4641050668 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-053-001/49
(LAKHA SINGH WALA) 		2618001000NRG23010920220147794 01/09/2022 karamjit kaur 2618001WL006506 karamjit kaur 00415 SBIN0051089 1974 1974 Processed 12/09/2022 4641050673 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-053-001/51
(LAKHA SINGH WALA) 		2618001000NRG23010920220147795 01/09/2022 Ajmer Singh 2618001WL006506 Ajmer Singh 00415 SBIN0051089 1692 1692 Processed 12/09/2022 4641050395 MR AJMER SINGH STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-053-001/60
(LAKHA SINGH WALA) 		2618001000NRG23010920220147797 01/09/2022 Mahinder Kaur 2618001WL006506 Mahinder Kaur 00415 SBIN0051089 1974 1974 Processed 12/09/2022 4641050670 MAHINDER KAUR WO LATE RAM PUNJAB & SIND BANK(607087)
307 AMLOH PB-18-001-053-001/66
(LAKHA SINGH WALA) 		2618001000NRG23010920220147798 01/09/2022 Savitri Devi 2618001WL006506 Savitri Devi 00415 SBIN0051089 1974 1974 Processed 12/09/2022 4641050671 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-053-001/83
(LAKHA SINGH WALA) 		2618001000NRG23010920220147800 01/09/2022 karamjeet kaur 2618001WL006506 karamjeet kaur 00415 SBIN0051089 1974 1974 Processed 12/09/2022 4641050398 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-053-001/85
(LAKHA SINGH WALA) 		2618001000NRG23010920220147802 01/09/2022 Parmjit kaur 2618001WL006506 Parmjit kaur 00415 SBIN0051089 1128 1128 Processed 12/09/2022 4641050397 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-053-001/90
(LAKHA SINGH WALA) 		2618001000NRG23010920220147803 01/09/2022 Jaskaranpreet Kaur 2618001WL006506 Jaskaranpreet Kaur 00415 SBIN0051089 1974 1974 Processed 12/09/2022 4641050669 MRS JASKARANPREET KAUR STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-053-001/93
(LAKHA SINGH WALA) 		2618001000NRG23010920220147804 01/09/2022 Rajinder kaur 2618001WL006506 Rajinder kaur 00415 SBIN0051089 1974 1974 Processed 12/09/2022 4641050672 Rajinder Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
312 AMLOH PB-18-001-055-001/1
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147165 01/09/2022 aMANDEEP kAUR 2618001WL006482 aMANDEEP kAUR 00415 SBIN0051089 1410 1410 Processed 12/09/2022 4641050674 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-055-001/17
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147170 01/09/2022 Kirandeep Kaur 2618001WL006482 Kirandeep Kaur 00415 SBIN0051089 1974 1974 Processed 12/09/2022 4641050681 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-055-001/22
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147171 01/09/2022 harmesh kaur 2618001WL006482 harmesh kaur 00415 SBIN0051089 1974 1974 Processed 12/09/2022 4641050677 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-055-001/25
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147172 01/09/2022 Gurmail Kaur 2618001WL006482 Gurmail Kaur 00415 SBIN0051089 1692 1692 Processed 12/09/2022 4641050678 GURMEL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
316 AMLOH PB-18-001-055-001/26
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147173 01/09/2022 manjeet Kaur 2618001WL006482 manjeet Kaur 00415 SBIN0051089 1974 1974 Processed 12/09/2022 4641050675 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-055-001/31
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147174 01/09/2022 Kuldeep Kaur 2618001WL006482 Kuldeep Kaur 00415 SBIN0051089 1692 1692 Processed 12/09/2022 4641050663 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-055-001/35
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147175 01/09/2022 Surjeet Singh 2618001WL006482 Surjeet Singh 00415 SBIN0051089 1974 1974 Processed 12/09/2022 4641050676 MR SURJEET SINGH STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-055-001/4
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147176 01/09/2022 jaspal kaur 2618001WL006482 jaspal kaur 00415 SBIN0051089 1974 1974 Processed 12/09/2022 4641050680 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-055-001/54
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147180 01/09/2022 Parmjit kaur 2618001WL006482 Parmjit kaur 00415 SBIN0051089 1692 1692 Processed 12/09/2022 4641050406 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-055-001/61
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147182 01/09/2022 Kuldeep kaur 2618001WL006482 Kuldeep kaur 00415 SBIN0051089 1692 1692 Processed 12/09/2022 4641050408 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-055-001/62
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147183 01/09/2022 Pritam singh 2618001WL006482 Pritam singh 00415 SBIN0051089 1410 1410 Processed 12/09/2022 4641050407 MR PRITAM SINGH STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-055-001/66
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147185 01/09/2022 Surinder kaur 2618001WL006482 Surinder kaur 00415 SBIN0051089 1974 1974 Processed 12/09/2022 4641050679 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 54144 54144
324 AMLOH PB-18-001-043-001/97
(KAHANPUR) 		2618001000NRG23010920220147470 01/09/2022 nachhatar kaur 2618001WL006491 nachhatar kaur 00468 UBIN0538914 1410 1410 Processed 12/09/2022 4641050598 NACHHATAR KAUR W/O SH JAGAR SINGH UNION BANK OF INDIA(508500)
325 AMLOH PB-18-001-082-001/93
(SHAH PUR) 		2618001000NRG23010920220147018 01/09/2022 Amarjit Kaur 2618001WL006473 Amarjit Kaur 00468 UBIN0538914 1974 1974 Processed 12/09/2022 4641050597 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
326 AMLOH PB-18-001-001-001/57
(ALADAD PUR) 		2618001000NRG23010920220146925 01/09/2022 Gurcharan Singh 2618001WL006468 Gurcharan Singh 00468 UBIN0919322 1974 1974 Processed 12/09/2022 4641050557 GURCHARAN SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
327 AMLOH PB-18-001-001-001/70
(ALADAD PUR) 		2618001000NRG23010920220146929 01/09/2022 harbans kaur 2618001WL006468 harbans kaur 00468 UBIN0919322 1128 1128 Processed 12/09/2022 4641050556 HARBANS KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
328 AMLOH PB-18-001-017-001/21
(BENI JER) 		2618001000NRG23010920220146906 01/09/2022 Kirandeep Kaur 2618001WL006467 Kirandeep Kaur 00468 UBIN0919322 1974 1974 Processed 12/09/2022 4641050693 KIRANDEEP KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
329 AMLOH PB-18-001-017-001/50
(BENI JER) 		2618001000NRG23010920220146943 01/09/2022 Harmes Kumar 2618001WL006469 Harmes Kumar 00468 UBIN0919322 1692 1692 Processed 12/09/2022 4641050554 HARMESH KUMAR SO LAL SINGH UNION BANK OF INDIA(508500)
330 AMLOH PB-18-001-017-001/98
(BENI JER) 		2618001000NRG23010920220146951 01/09/2022 Jarnail Kaur 2618001WL006469 Jarnail Kaur 00468 UBIN0919322 1974 1974 Processed 12/09/2022 4641050706 JARNAIL KAUR WO BABU SINGH UNION BANK OF INDIA(508500)
331 AMLOH PB-18-001-017-001/99
(BENI JER) 		2618001000NRG23010920220146952 01/09/2022 Manjeet Kaur 2618001WL006469 Manjeet Kaur 00468 UBIN0919322 1692 1692 Processed 12/09/2022 4641050614 MANJEET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
332 AMLOH PB-18-001-055-001/47
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147177 01/09/2022 Lakhwinder kaur 2618001WL006482 Lakhwinder kaur 00468 UBIN0919322 1974 1974 Processed 12/09/2022 4641050613 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-055-001/48
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147178 01/09/2022 Kaka Singh 2618001WL006482 Kaka Singh 00468 UBIN0919322 1974 1974 Processed 12/09/2022 4641050707 KAKA SINGH SO NARANJAN SINGH UNION BANK OF INDIA(508500)
334 AMLOH PB-18-001-055-001/95
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147191 01/09/2022 Siya Sundri Devi 2618001WL006482 Siya Sundri Devi 00468 UBIN0919322 1128 1128 Processed 12/09/2022 4641050692 VISHAL SHAH UMNG SIYA SUNDER DEVI BANK OF BARODA(606985)
335 AMLOH PB-18-001-055-001/98
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147193 01/09/2022 darshan singh 2618001WL006482 darshan singh 00468 UBIN0919322 1974 1974 Processed 12/09/2022 4641050708 DARSHAN SINGH SO JAI SINGH UNION BANK OF INDIA(508500)
336 AMLOH PB-18-001-055-001/99
(MAJRI KISHANE WALI) 		2618001000NRG23010920220147194 01/09/2022 gurcharan singh 2618001WL006482 gurcharan singh 00468 UBIN0919322 1974 1974 Processed 12/09/2022 4641050709 GURCHARAN SINGH SO KAPOOR SINGH UNION BANK OF INDIA(508500)
337 AMLOH PB-18-001-086-001/6
(SHER GARH) 		2618001000NRG23010920220147880 01/09/2022 Raj kaur 2618001WL006509 Raj kaur 00468 UBIN0919322 1974 1974 Processed 12/09/2022 4641050555 RAJ KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 21432 21432
338 AMLOH PB-18-001-043-001/83
(KAHANPUR) 		2618001000NRG23010920220147466 01/09/2022 Harjit Kaur 2618001WL006491 Harjit Kaur 00554 KKBK0000266 1974 1974 Processed 12/09/2022 4641050498 HARJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1974 1974
Total 590790 590790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_010922APB_FTO_49887 AXIS BANK UTIB0000762 AMLOH 5640
2 AMLOH PB2618001_010922APB_FTO_49887 Bank of Baroda BARB0AMLOHX AMLOH 4512
3 AMLOH PB2618001_010922APB_FTO_49887 Bank of India BKID0006575 AMLOH 25098
4 AMLOH PB2618001_010922APB_FTO_49887 Canara Bank CNRB0002101 G T ROAD, KHANNA 15792
5 AMLOH PB2618001_010922APB_FTO_49887 Canara Bank CNRB0002128 SALANA 57246
6 AMLOH PB2618001_010922APB_FTO_49887 Canara Bank CNRB0003782 MANDI GOBINDGARH 1974
7 AMLOH PB2618001_010922APB_FTO_49887 Canara Bank CNRB0004333 KOTLA DADHERI 6204
8 AMLOH PB2618001_010922APB_FTO_49887 Canara Bank CNRB0018152 KHANNA II 1692
9 AMLOH PB2618001_010922APB_FTO_49887 HDFC HDFC0000803 AMLOH - PUNJAB 2256
10 AMLOH PB2618001_010922APB_FTO_49887 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  2820
11 AMLOH PB2618001_010922APB_FTO_49887 ICICI BANK ICIC0001514 AMLOH, PUNJAB 4794
12 AMLOH PB2618001_010922APB_FTO_49887 Indian Bank IDIB000M204 MANDI GOBINDGARH 55554
13 AMLOH PB2618001_010922APB_FTO_49887 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 69090
14 AMLOH PB2618001_010922APB_FTO_49887 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 14100
15 AMLOH PB2618001_010922APB_FTO_49887 Punjab National Bank PUNB0019100 GOBINDGARH 1692
16 AMLOH PB2618001_010922APB_FTO_49887 Punjab National Bank PUNB0148810 Amloh 112800
17 AMLOH PB2618001_010922APB_FTO_49887 Punjab National Bank PUNB0175620 Khanna 5922
18 AMLOH PB2618001_010922APB_FTO_49887 State Bank of India SBIN0011832 AMLOH 18612
19 AMLOH PB2618001_010922APB_FTO_49887 State Bank of India SBIN0050018 AMLOH 36378
20 AMLOH PB2618001_010922APB_FTO_49887 State Bank of India SBIN0050299 HIMMATGARH 51606
21 AMLOH PB2618001_010922APB_FTO_49887 State Bank of India SBIN0050876 KHANNA 16074
22 AMLOH PB2618001_010922APB_FTO_49887 State Bank of India SBIN0051089 KHANIAN 54144
23 AMLOH PB2618001_010922APB_FTO_49887 Union Bank of India UBIN0538914 GOBINDGARH MANDI 3384
24 AMLOH PB2618001_010922APB_FTO_49887 Union Bank of India UBIN0919322 AMLOH 21432
25 AMLOH PB2618001_010922APB_FTO_49887 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 1974

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