Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:51:53 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_110722APB_FTO_29714
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-18-001-014-001/118
(BUGGA KALAN) 		2618001000NRG23110720220067100 11/07/2022 gurmit kaur 2618001WL003286 gurmit kaur 00032 UTIB0000762 1128 1128 Processed 16/07/2022 3137095808 MASTER ABHISHEK SINGH UG SOHAN SINGH STATE BANK OF INDIA(508548)
2 AMLOH PB-18-001-072-001/22
(ROORKEE) 		2618001000NRG23110720220067279 11/07/2022 Sukhdev Kaur 2618001WL003297 Sukhdev Kaur 00032 UTIB0000762 1974 1974 Processed 16/07/2022 3137095775 MR SUKHDEV KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
3 AMLOH PB-18-001-072-001/31
(ROORKEE) 		2618001000NRG23110720220067281 11/07/2022 Mandip Kaur 2618001WL003297 Mandip Kaur 00032 UTIB0000762 1974 1974 Processed 16/07/2022 3137095776 MRS MANDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
4 AMLOH PB-18-001-072-001/50
(ROORKEE) 		2618001000NRG23110720220067284 11/07/2022 Balvir Kaur 2618001WL003297 Balvir Kaur 00032 UTIB0000762 1974 1974 Processed 16/07/2022 3137095777 BALVIR KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 AMLOH PB-18-001-072-001/9
(ROORKEE) 		2618001000NRG23110720220067287 11/07/2022 Surinder pal Kaur 2618001WL003297 Surinder pal Kaur 00032 UTIB0000762 1974 1974 Processed 16/07/2022 3137095778 MRS SINDERPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9024 9024
6 AMLOH PB-18-001-016-001/1
(BHAMBRI) 		2618001000NRG23110720220065727 11/07/2022 Shingara Singh 2618001WL003220 Shingara Singh 00045 BARB0AMLOHX 1692 1692 Processed 16/07/2022 3137095447 SINGARA SINGH S O PAL SINGH BANK OF BARODA(606985)
7 AMLOH PB-18-001-016-001/172
(BHAMBRI) 		2618001000NRG23110720220065732 11/07/2022 Misra Singh 2618001WL003220 Misra Singh 00045 BARB0AMLOHX 1692 1692 Processed 16/07/2022 3137095448 MISRA SINGH SO FAGU SINGH BANK OF BARODA(606985)
8 AMLOH PB-18-001-016-001/66
(BHAMBRI) 		2618001000NRG23110720220065736 11/07/2022 chotta singh 2618001WL003220 chotta singh 00045 BARB0AMLOHX 1692 1692 Processed 16/07/2022 3137095451 Chhota Singh BANK OF BARODA(606985)
9 AMLOH PB-18-001-043-001/43
(KAHANPUR) 		2618001000NRG23110720220066960 11/07/2022 Manjit Kaur 2618001WL003279 Manjit Kaur 00045 BARB0AMLOHX 1692 1692 Processed 16/07/2022 3137095446 MANJJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
10 AMLOH PB-18-001-053-001/193
(LAKHA SINGH WALA) 		2618001000NRG23110720220067268 11/07/2022 rupinder kaur 2618001WL003296 rupinder kaur 00045 BARB0AMLOHX 1974 1974 Processed 16/07/2022 3137095449 RUPINDER KAUR W O GURCHETAN SINGH BANK OF BARODA(606985)
11 AMLOH PB-18-001-089-001/207
(TANDA BADHA KALAN) 		2618001000NRG23110720220067171 11/07/2022 Hanso 2618001WL003292 Hanso 00045 BARB0AMLOHX 1974 1974 Processed 16/07/2022 3137095450 HANSO WO AMBU BANK OF BARODA(606985)
SubTotal 10716 10716
12 AMLOH PB-18-001-060-001/144
(MUGAL MAJRA) 		2618001000NRG23110720220065775 11/07/2022 harveer kaur 2618001WL003222 harveer kaur 00045 BARB0DBMUGH 1974 1974 Processed 16/07/2022 3137095800 HARVEER KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
13 AMLOH PB-18-001-060-001/55
(MUGAL MAJRA) 		2618001000NRG23110720220065787 11/07/2022 Neelawati Devi 2618001WL003223 Neelawati Devi 00045 BARB0DBMUGH 1974 1974 Processed 16/07/2022 3137095744 NEELAWATI W/O MOHINDER YADAV BANK OF BARODA(606985)
SubTotal 3948 3948
14 AMLOH PB-18-001-008-001/80
(BADIN PUR) 		2618001000NRG23110720220067187 11/07/2022 sonia 2618001WL003293 sonia 00045 BARB0VJMAFA 1692 1692 Processed 16/07/2022 3137095794 SONIA BANK OF BARODA(606985)
SubTotal 1692 1692
15 AMLOH PB-18-001-060-001/113
(MUGAL MAJRA) 		2618001000NRG23110720220065774 11/07/2022 sher singh 2618001WL003222 sher singh 00048 BKID0006552 1974 1974 Processed 16/07/2022 3137095657 SHER SINGH S/O GULZAR SINGH BANK OF BARODA(606985)
16 AMLOH PB-18-001-060-001/37
(MUGAL MAJRA) 		2618001000NRG23110720220065782 11/07/2022 Bhajan Kaur 2618001WL003223 Bhajan Kaur 00048 BKID0006552 1974 1974 Processed 16/07/2022 3137095658 BHAJAN KAUR WO GURDIYAL SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-060-001/39
(MUGAL MAJRA) 		2618001000NRG23110720220065783 11/07/2022 Chanderwati Devi 2618001WL003223 Chanderwati Devi 00048 BKID0006552 1974 1974 Processed 16/07/2022 3137095655 CHANDERWATI DEVI W/O KAMAL YADAV BANK OF INDIA(508505)
18 AMLOH PB-18-001-060-001/48
(MUGAL MAJRA) 		2618001000NRG23110720220065785 11/07/2022 Kiran Kaur 2618001WL003223 Kiran Kaur 00048 BKID0006552 1974 1974 Processed 16/07/2022 3137095654 KIRAN KAUR W/O SOHAN LAL BANK OF INDIA(508505)
19 AMLOH PB-18-001-060-001/54
(MUGAL MAJRA) 		2618001000NRG23110720220065786 11/07/2022 Rita Devi 2618001WL003223 Rita Devi 00048 BKID0006552 1974 1974 Processed 16/07/2022 3137095656 RITA DEVI W/O NAGMINI BANK OF INDIA(508505)
SubTotal 9870 9870
20 AMLOH PB-18-001-007-001/27
(BARONGA JER) 		2618001000NRG23110720220065752 11/07/2022 Jafra 2618001WL003221 Jafra 00048 BKID0006575 1974 1974 Processed 16/07/2022 3137095791 JAFRA WO CHANAN DEEN BANK OF INDIA(508505)
21 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG23110720220065630 11/07/2022 Darshan Kaur 2618001WL003213 Darshan Kaur 00048 BKID0006575 1692 1692 Processed 16/07/2022 3137095662 DARSHAN KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-010-001/109
(BENA BULAND) 		2618001000NRG23110720220065631 11/07/2022 Sadhu Singh 2618001WL003213 Sadhu Singh 00048 BKID0006575 1410 1410 Processed 16/07/2022 3137095663 SADHU SINGH S/O UTAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
23 AMLOH PB-18-001-010-001/115
(BENA BULAND) 		2618001000NRG23110720220065632 11/07/2022 Harinder Kaur 2618001WL003213 Harinder Kaur 00048 BKID0006575 1410 1410 Processed 16/07/2022 3137095806 HARINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-010-001/121
(BENA BULAND) 		2618001000NRG23110720220065633 11/07/2022 Rano 2618001WL003213 Rano 00048 BKID0006575 1692 1692 Processed 16/07/2022 3137095664 RANO W/O KASHMIR SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-010-001/128
(BENA BULAND) 		2618001000NRG23110720220065635 11/07/2022 amar singh 2618001WL003213 amar singh 00048 BKID0006575 1692 1692 Processed 16/07/2022 3137095801 MR AMAR SINGH STATE BANK OF INDIA(508548)
26 AMLOH PB-18-001-010-001/135
(BENA BULAND) 		2618001000NRG23110720220065636 11/07/2022 Parwinder Kaur 2618001WL003213 Parwinder Kaur 00048 BKID0006575 1692 1692 Processed 16/07/2022 3137095795 PARWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
27 AMLOH PB-18-001-010-001/52
(BENA BULAND) 		2618001000NRG23110720220065638 11/07/2022 Harvinder Kaur 2618001WL003213 Harvinder Kaur 00048 BKID0006575 1128 1128 Processed 16/07/2022 3137095665 HARVINDER KAUR W/O SOMA SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-010-001/55
(BENA BULAND) 		2618001000NRG23110720220065639 11/07/2022 KULDEEP KAUR 2618001WL003213 KULDEEP KAUR 00048 BKID0006575 1692 1692 Processed 16/07/2022 3137095666 KULDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-010-001/67
(BENA BULAND) 		2618001000NRG23110720220065642 11/07/2022 Surjit Kaur 2618001WL003213 Surjit Kaur 00048 BKID0006575 1692 1692 Processed 16/07/2022 3137095667 SARJIT KAUR W/O SARJIT SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-010-001/72
(BENA BULAND) 		2618001000NRG23110720220065643 11/07/2022 Balveer Kaur 2618001WL003213 Balveer Kaur 00048 BKID0006575 1692 1692 Processed 16/07/2022 3137095668 BALVEER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-010-001/88
(BENA BULAND) 		2618001000NRG23110720220065645 11/07/2022 ranjit kaur 2618001WL003213 ranjit kaur 00048 BKID0006575 1692 1692 Processed 16/07/2022 3137095669 RANJIT KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-010-001/94
(BENA BULAND) 		2618001000NRG23110720220065646 11/07/2022 baby 2618001WL003213 baby 00048 BKID0006575 1692 1692 Processed 16/07/2022 3137095723 BABY W/O SHAMSHER SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-012-001/124
(BHAGWAN PURA) 		2618001000NRG23110720220066020 11/07/2022 Sarbjeet Kaur 2618001WL003236 Sarbjeet Kaur 00048 BKID0006575 1692 1692 Processed 16/07/2022 3137095798 SARBJEET KAUR WO PAPPY RAM BANK OF INDIA(508505)
34 AMLOH PB-18-001-012-001/127
(BHAGWAN PURA) 		2618001000NRG23110720220066021 11/07/2022 Asha Devi 2618001WL003236 Asha Devi 00048 BKID0006575 1974 1974 Processed 16/07/2022 3137095799 ASHA DEVI BANK OF INDIA(508505)
35 AMLOH PB-18-001-012-001/45
(BHAGWAN PURA) 		2618001000NRG23110720220066038 11/07/2022 Sawarnjit Kaur 2618001WL003237 Sawarnjit Kaur 00048 BKID0006575 1974 1974 Processed 16/07/2022 3137095796 SAWARNJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-055-001/91
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065607 11/07/2022 Swaran Kaur 2618001WL003211 Swaran Kaur 00048 BKID0006575 1692 1692 Processed 16/07/2022 3137095793 SWARAN KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-072-001/132
(ROORKEE) 		2618001000NRG23110720220067274 11/07/2022 Sarabjit Kaur 2618001WL003297 Sarabjit Kaur 00048 BKID0006575 1974 1974 Processed 16/07/2022 3137095804 SARBHJEET KAUR WO KALA SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-072-001/142
(ROORKEE) 		2618001000NRG23110720220067276 11/07/2022 Balwinder Kaur 2618001WL003297 Balwinder Kaur 00048 BKID0006575 1692 1692 Processed 16/07/2022 3137095803 BALWINDER KAUR WO TELU RAM BANK OF INDIA(508505)
39 AMLOH PB-18-001-072-001/151
(ROORKEE) 		2618001000NRG23110720220067278 11/07/2022 kiran kaur 2618001WL003297 kiran kaur 00048 BKID0006575 1974 1974 Processed 16/07/2022 3137095802 KIRAN KAUR WO BALVIR SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-072-001/72
(ROORKEE) 		2618001000NRG23110720220067285 11/07/2022 Malara Singh 2618001WL003297 Malara Singh 00048 BKID0006575 1974 1974 Processed 16/07/2022 3137095766 MALARA SINGH S/O JIT SINGH BANK OF INDIA(508505)
SubTotal 36096 36096
41 AMLOH PB-18-001-070-001/103
(RAM GARH) 		2618001000NRG23110720220065611 11/07/2022 Binder Kaur 2618001WL003212 Binder Kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095500 MS BINDER KAUR STATE BANK OF INDIA(508548)
42 AMLOH PB-18-001-070-001/14
(RAM GARH) 		2618001000NRG23110720220065615 11/07/2022 ramanjeet kaur 2618001WL003212 ramanjeet kaur 00078 CNRB0002128 1692 1692 Processed 16/07/2022 3137095507 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
43 AMLOH PB-18-001-070-001/24
(RAM GARH) 		2618001000NRG23110720220065616 11/07/2022 manjit kaur 2618001WL003212 manjit kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095538 MANJIT KAUR WO BANT SINGH CANARA BANK(508532)
44 AMLOH PB-18-001-070-001/45
(RAM GARH) 		2618001000NRG23110720220065619 11/07/2022 Charanjit kaur 2618001WL003212 Charanjit kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095541 CHARANJIT KAUR CANARA BANK(508532)
45 AMLOH PB-18-001-070-001/67
(RAM GARH) 		2618001000NRG23110720220065623 11/07/2022 Malkit singh 2618001WL003212 Malkit singh 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095511 MALKIT SINGH SO PURAN SINGH CANARA BANK(508532)
46 AMLOH PB-18-001-070-001/73
(RAM GARH) 		2618001000NRG23110720220065624 11/07/2022 rajinder kaur 2618001WL003212 rajinder kaur 00078 CNRB0002128 1692 1692 Processed 16/07/2022 3137095542 RAJINDER KAUR CANARA BANK(508532)
47 AMLOH PB-18-001-070-001/76
(RAM GARH) 		2618001000NRG23110720220065625 11/07/2022 Gagandeep kaur 2618001WL003212 Gagandeep kaur 00078 CNRB0002128 1410 1410 Processed 16/07/2022 3137095506 GAGANDEEP KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-070-001/89
(RAM GARH) 		2618001000NRG23110720220065627 11/07/2022 Kala Singh 2618001WL003212 Kala Singh 00078 CNRB0002128 1692 1692 Processed 16/07/2022 3137095498 KALA SINGH CANARA BANK(508532)
49 AMLOH PB-18-001-081-001/103
(SALANA DOOLA SINGH WALA) 		2618001000NRG23110720220065819 11/07/2022 Babli 2618001WL003226 Babli 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095551 BABLI W/O NAHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
50 AMLOH PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA) 		2618001000NRG23110720220065820 11/07/2022 Mehar Singh 2618001WL003226 Mehar Singh 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095539 MEHAR SINGH SO SH MASAT RAM CANARA BANK(508532)
51 AMLOH PB-18-001-081-001/111
(SALANA DOOLA SINGH WALA) 		2618001000NRG23110720220065821 11/07/2022 Ghola singh 2618001WL003226 Ghola singh 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095497 GHOLA SINGH CANARA BANK(508532)
52 AMLOH PB-18-001-081-001/119
(SALANA DOOLA SINGH WALA) 		2618001000NRG23110720220065822 11/07/2022 Sukhwinder Kaur 2618001WL003226 Sukhwinder Kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095555 SUKHWINDER KAUR CANARA BANK(508532)
53 AMLOH PB-18-001-081-001/146
(SALANA DOOLA SINGH WALA) 		2618001000NRG23110720220065828 11/07/2022 binder kaur 2618001WL003226 binder kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095553 BINDER KAUR W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
54 AMLOH PB-18-001-081-001/152
(SALANA DOOLA SINGH WALA) 		2618001000NRG23110720220065829 11/07/2022 Satwinder kaur 2618001WL003226 Satwinder kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095510 SATWINDER KAUR W/O NIRBHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
55 AMLOH PB-18-001-081-001/166
(SALANA DOOLA SINGH WALA) 		2618001000NRG23110720220065789 11/07/2022 Rani 2618001WL003224 Rani 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095543 RANO CANARA BANK(508532)
56 AMLOH PB-18-001-081-001/22
(SALANA DOOLA SINGH WALA) 		2618001000NRG23110720220065792 11/07/2022 Karamjit Kaur 2618001WL003224 Karamjit Kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095494 KARAMJIT KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA) 		2618001000NRG23110720220065793 11/07/2022 Bara Singh 2618001WL003224 Bara Singh 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095504 BARA SINGH CANARA BANK(508532)
58 AMLOH PB-18-001-081-001/42
(SALANA DOOLA SINGH WALA) 		2618001000NRG23110720220065794 11/07/2022 Paramjit Kaur 2618001WL003224 Paramjit Kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095505 PARAMJIT KAUR W/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
59 AMLOH PB-18-001-081-001/63
(SALANA DOOLA SINGH WALA) 		2618001000NRG23110720220065796 11/07/2022 Sinder Kaur 2618001WL003224 Sinder Kaur 00078 CNRB0002128 1128 1128 Processed 16/07/2022 3137095496 SHINDER KAUR CANARA BANK(508532)
60 AMLOH PB-18-001-081-001/64
(SALANA DOOLA SINGH WALA) 		2618001000NRG23110720220065797 11/07/2022 Kamaljit Kaur 2618001WL003224 Kamaljit Kaur 00078 CNRB0002128 1692 1692 Processed 16/07/2022 3137095499 KAMALJEET KAUR CANARA BANK(508532)
61 AMLOH PB-18-001-081-001/84
(SALANA DOOLA SINGH WALA) 		2618001000NRG23110720220065799 11/07/2022 Bharpoor kaur 2618001WL003224 Bharpoor kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095548 BHARPOOR KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 AMLOH PB-18-001-081-001/92
(SALANA DOOLA SINGH WALA) 		2618001000NRG23110720220065801 11/07/2022 Sarbjit kaur 2618001WL003224 Sarbjit kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095552 SARABJIT KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-081-001/98
(SALANA DOOLA SINGH WALA) 		2618001000NRG23110720220065802 11/07/2022 Rano 2618001WL003224 Rano 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095554 RANO CANARA BANK(508532)
64 AMLOH PB-18-001-095-001/1
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067075 11/07/2022 Kuldeep kaur 2618001WL003283 Kuldeep kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095545 KULDEEP KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
65 AMLOH PB-18-001-095-001/10
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067076 11/07/2022 Bimla Kaur 2618001WL003283 Bimla Kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095489 BIMAL KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
66 AMLOH PB-18-001-095-001/13
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067080 11/07/2022 Parminder Kaur 2618001WL003283 Parminder Kaur 00078 CNRB0002128 1410 1410 Processed 16/07/2022 3137095509 PARMINDER KAUR W O JAGDEV SINGH CANARA BANK(508532)
67 AMLOH PB-18-001-095-001/15
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067081 11/07/2022 Paramjit Kaur 2618001WL003283 Paramjit Kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095495 PARAMJIT KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-095-001/18
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067082 11/07/2022 Baljinder Kaur 2618001WL003283 Baljinder Kaur 00078 CNRB0002128 1692 1692 Processed 16/07/2022 3137095492 BALJINDER KAUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 AMLOH PB-18-001-095-001/23
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067083 11/07/2022 manju Devi 2618001WL003283 manju Devi 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095508 MANJU DEVI W/O GARISH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 AMLOH PB-18-001-095-001/4
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067289 11/07/2022 Manjit Kaur 2618001WL003298 Manjit Kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095556 GURJEET SINGH CANARA BANK(508532)
71 AMLOH PB-18-001-095-001/50
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067292 11/07/2022 Jasmail Kaur 2618001WL003298 Jasmail Kaur 00078 CNRB0002128 1692 1692 Processed 16/07/2022 3137095546 JASMEL KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
72 AMLOH PB-18-001-095-001/51
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067293 11/07/2022 Jaspal kaur 2618001WL003298 Jaspal kaur 00078 CNRB0002128 1410 1410 Processed 16/07/2022 3137095540 JASPAL KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 AMLOH PB-18-001-095-001/52
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067294 11/07/2022 Parmjit kaur 2618001WL003298 Parmjit kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095550 PARMJIT KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
74 AMLOH PB-18-001-095-001/53
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067295 11/07/2022 Amarjit kaur 2618001WL003298 Amarjit kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095461 AMARJIT KAUR CANARA BANK(508532)
75 AMLOH PB-18-001-095-001/54
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067296 11/07/2022 Amandeep kaur 2618001WL003298 Amandeep kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095501 AMANDEEP KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
76 AMLOH PB-18-001-095-001/60
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067298 11/07/2022 Angrej Kaur 2618001WL003298 Angrej Kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095493 ANGREJ KAUR CANARA BANK(508532)
77 AMLOH PB-18-001-095-001/62
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067299 11/07/2022 Jasmail Kaur 2618001WL003298 Jasmail Kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095549 JASMEL KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-095-001/63
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067300 11/07/2022 Satia 2618001WL003298 Satia 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095491 SATYA KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-095-001/64
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067301 11/07/2022 Raj Kaur 2618001WL003298 Raj Kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095490 RAJ KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-095-001/72
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067302 11/07/2022 Sinder Kaur 2618001WL003298 Sinder Kaur 00078 CNRB0002128 1692 1692 Processed 16/07/2022 3137095460 SINDER KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-095-001/76
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067303 11/07/2022 Harjit kaur 2618001WL003298 Harjit kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095544 HARJIT KAUR CANARA BANK(508532)
82 AMLOH PB-18-001-095-001/9
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067304 11/07/2022 Jeet Singh 2618001WL003298 Jeet Singh 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095502 JEET SINGH S O TILKA SINGH CANARA BANK(508532)
83 AMLOH PB-18-001-095-001/93
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067305 11/07/2022 Jaspal Kaur 2618001WL003298 Jaspal Kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095503 JASPAL KOUR CANARA BANK(508532)
84 AMLOH PB-18-001-095-001/95
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067306 11/07/2022 Charan singh 2618001WL003298 Charan singh 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095459 CHARAN SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
85 AMLOH PB-18-001-095-001/98
(SALANA DARA SINGH WALA) 		2618001000NRG23110720220067307 11/07/2022 Gurmail Kaur 2618001WL003298 Gurmail Kaur 00078 CNRB0002128 1974 1974 Processed 16/07/2022 3137095547 GURMAIL KAUR CANARA BANK(508532)
SubTotal 84318 84318
86 AMLOH PB-18-001-030-001/17
(GHULU MAJRA) 		2618001000NRG23110720220066896 11/07/2022 Sardara 2618001WL003275 Sardara 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095466 SARDARA WO KESAR KHAN BANK OF INDIA(508505)
87 AMLOH PB-18-001-030-001/18
(GHULU MAJRA) 		2618001000NRG23110720220066897 11/07/2022 Najira 2618001WL003275 Najira 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095467 NAJIRA CANARA BANK(508532)
88 AMLOH PB-18-001-030-001/21
(GHULU MAJRA) 		2618001000NRG23110720220066900 11/07/2022 Najia 2618001WL003275 Najia 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095468 NAJIA CANARA BANK(508532)
89 AMLOH PB-18-001-030-001/26
(GHULU MAJRA) 		2618001000NRG23110720220066901 11/07/2022 Bimal Kaur 2618001WL003275 Bimal Kaur 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095469 BIMAL KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-030-001/28
(GHULU MAJRA) 		2618001000NRG23110720220066309 11/07/2022 Manpreet Kaur 2618001WL003249 Manpreet Kaur 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095470 MANPREET KAUR WO MALKIT SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-030-001/29
(GHULU MAJRA) 		2618001000NRG23110720220066903 11/07/2022 Kamaljeet Kaur 2618001WL003275 Kamaljeet Kaur 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095471 KALAMJIT KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-030-001/31
(GHULU MAJRA) 		2618001000NRG23110720220066904 11/07/2022 Baljit Kaur 2618001WL003275 Baljit Kaur 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095472 BALJIT KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-030-001/32
(GHULU MAJRA) 		2618001000NRG23110720220066905 11/07/2022 Seema Begam 2618001WL003275 Seema Begam 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095473 MEHTAB KHAN PUNJAB & SIND BANK(607087)
94 AMLOH PB-18-001-030-001/35
(GHULU MAJRA) 		2618001000NRG23110720220066310 11/07/2022 Sukhvir Kaur 2618001WL003249 Sukhvir Kaur 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095474 SUKHVIR KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
95 AMLOH PB-18-001-030-001/36
(GHULU MAJRA) 		2618001000NRG23110720220066906 11/07/2022 Sukhwinder Kaur 2618001WL003275 Sukhwinder Kaur 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095475 SUKHWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
96 AMLOH PB-18-001-030-001/37
(GHULU MAJRA) 		2618001000NRG23110720220066311 11/07/2022 Jaswinder Kaur 2618001WL003249 Jaswinder Kaur 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095476 JASWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
97 AMLOH PB-18-001-030-001/38
(GHULU MAJRA) 		2618001000NRG23110720220066312 11/07/2022 Jaspal Kaur 2618001WL003249 Jaspal Kaur 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095477 JASPAL KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
98 AMLOH PB-18-001-030-001/40
(GHULU MAJRA) 		2618001000NRG23110720220066907 11/07/2022 Renu 2618001WL003275 Renu 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095478 RENU CANARA BANK(508532)
99 AMLOH PB-18-001-030-001/41
(GHULU MAJRA) 		2618001000NRG23110720220066908 11/07/2022 Kulwant Kaur 2618001WL003275 Kulwant Kaur 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095479 KULWANT KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-030-001/42
(GHULU MAJRA) 		2618001000NRG23110720220066909 11/07/2022 Kulwant kaur 2618001WL003275 Kulwant kaur 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095480 KULWANT KAUR WO RAM SINGH BANK OF INDIA(508505)
101 AMLOH PB-18-001-030-001/46
(GHULU MAJRA) 		2618001000NRG23110720220066911 11/07/2022 Kesar Singh 2618001WL003275 Kesar Singh 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095481 KESAR SINGH CANARA BANK(508532)
102 AMLOH PB-18-001-030-001/55
(GHULU MAJRA) 		2618001000NRG23110720220066912 11/07/2022 Mailo Kaur 2618001WL003275 Mailo Kaur 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095488 MELO KAUR W O NEELA SINGH PUNJAB NATIONAL BANK(508568)
103 AMLOH PB-18-001-030-001/61
(GHULU MAJRA) 		2618001000NRG23110720220066913 11/07/2022 Sandeep Kaur 2618001WL003275 Sandeep Kaur 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095482 SANDEEP KAUR W O DHARM SINGH PUNJAB NATIONAL BANK(508568)
104 AMLOH PB-18-001-030-001/65
(GHULU MAJRA) 		2618001000NRG23110720220066914 11/07/2022 rupinder kaur 2618001WL003275 rupinder kaur 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095483 RUPINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
105 AMLOH PB-18-001-030-001/69
(GHULU MAJRA) 		2618001000NRG23110720220066915 11/07/2022 rajinder kaur 2618001WL003275 rajinder kaur 00078 CNRB0004332 1410 1410 Processed 16/07/2022 3137095487 RAJINDER KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
106 AMLOH PB-18-001-030-001/71
(GHULU MAJRA) 		2618001000NRG23110720220066916 11/07/2022 Mandeep Kaur 2618001WL003275 Mandeep Kaur 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095565 MANDEEP KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-030-001/72
(GHULU MAJRA) 		2618001000NRG23110720220066917 11/07/2022 harpreet kaur 2618001WL003275 harpreet kaur 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095484 HARPREET KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-074-001/97
(RANGHERI KALAN) 		2618001000NRG23110720220067031 11/07/2022 Bhagwan Singh 2618001WL003281 Bhagwan Singh 00078 CNRB0004332 1974 1974 Processed 16/07/2022 3137095486 BHAGWAN SINGH CANARA BANK(508532)
109 AMLOH PB-18-001-078-001/8
(RANGHERA KHURD) 		2618001000NRG23110720220065471 11/07/2022 Gurjant singh 2618001WL003192 Gurjant singh 00078 CNRB0004332 846 846 Processed 16/07/2022 3137095485 GURJANT SINGH CANARA BANK(508532)
SubTotal 45684 45684
110 AMLOH PB-18-001-022-001/101
(DADHERI) 		2618001000NRG23110720220065472 11/07/2022 bandna kumari 2618001WL003193 bandna kumari 00078 CNRB0004333 1974 1974 Processed 16/07/2022 3137095518 BANDNA KUMARI IDBI BANK(607095)
111 AMLOH PB-18-001-022-001/104
(DADHERI) 		2618001000NRG23110720220065473 11/07/2022 Jasvir Kaur 2618001WL003193 Jasvir Kaur 00078 CNRB0004333 1692 1692 Processed 16/07/2022 3137095517 JASVIR KAUR CANARA BANK(508532)
112 AMLOH PB-18-001-022-001/105
(DADHERI) 		2618001000NRG23110720220065474 11/07/2022 Manjit Kaur 2618001WL003193 Manjit Kaur 00078 CNRB0004333 1974 1974 Processed 16/07/2022 3137095515 MANJIT KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-022-001/110
(DADHERI) 		2618001000NRG23110720220065475 11/07/2022 Charnjit kaur 2618001WL003193 Charnjit kaur 00078 CNRB0004333 1692 1692 Processed 16/07/2022 3137095576 CHARANJIT KAUR WO CHHOTA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
114 AMLOH PB-18-001-022-001/112
(DADHERI) 		2618001000NRG23110720220065476 11/07/2022 Charanjit kaur 2618001WL003193 Charanjit kaur 00078 CNRB0004333 1692 1692 Processed 16/07/2022 3137095577 CHARANJIT KAUR CANARA BANK(508532)
115 AMLOH PB-18-001-022-001/113
(DADHERI) 		2618001000NRG23110720220065477 11/07/2022 Sarbjit Kaur 2618001WL003193 Sarbjit Kaur 00078 CNRB0004333 1692 1692 Processed 16/07/2022 3137095520 SARBJIT KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-022-001/115
(DADHERI) 		2618001000NRG23110720220065478 11/07/2022 Paramjeet Kaur 2618001WL003193 Paramjeet Kaur 00078 CNRB0004333 1974 1974 Processed 16/07/2022 3137095583 PARAMJIT KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-022-001/48
(DADHERI) 		2618001000NRG23110720220065480 11/07/2022 Bhinder Kaur 2618001WL003193 Bhinder Kaur 00078 CNRB0004333 1974 1974 Processed 16/07/2022 3137095578 BHINDER KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-022-001/49
(DADHERI) 		2618001000NRG23110720220065481 11/07/2022 Naseeb Kaur 2618001WL003193 Naseeb Kaur 00078 CNRB0004333 1974 1974 Processed 16/07/2022 3137095588 MRS NASIB KAUR STATE BANK OF INDIA(508548)
119 AMLOH PB-18-001-022-001/50
(DADHERI) 		2618001000NRG23110720220065482 11/07/2022 Amarjit Kaur 2618001WL003193 Amarjit Kaur 00078 CNRB0004333 1974 1974 Processed 16/07/2022 3137095585 AMARJIT KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-022-001/51
(DADHERI) 		2618001000NRG23110720220065483 11/07/2022 Baljit Kaur 2618001WL003193 Baljit Kaur 00078 CNRB0004333 1974 1974 Processed 16/07/2022 3137095512 BALJIT SINGH CANARA BANK(508532)
121 AMLOH PB-18-001-022-001/53
(DADHERI) 		2618001000NRG23110720220065484 11/07/2022 Jaswant Kaur 2618001WL003193 Jaswant Kaur 00078 CNRB0004333 1974 1974 Processed 16/07/2022 3137095566 JASWANT KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-022-001/55
(DADHERI) 		2618001000NRG23110720220065485 11/07/2022 Paramjit Kaur 2618001WL003193 Paramjit Kaur 00078 CNRB0004333 1692 1692 Processed 16/07/2022 3137095584 PARAMJIT KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-022-001/57
(DADHERI) 		2618001000NRG23110720220065486 11/07/2022 Surinder Kaur 2618001WL003193 Surinder Kaur 00078 CNRB0004333 1974 1974 Processed 16/07/2022 3137095587 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
124 AMLOH PB-18-001-022-001/58
(DADHERI) 		2618001000NRG23110720220065487 11/07/2022 Ranjit Kaur 2618001WL003193 Ranjit Kaur 00078 CNRB0004333 1974 1974 Processed 16/07/2022 3137095586 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
125 AMLOH PB-18-001-022-001/65
(DADHERI) 		2618001000NRG23110720220065489 11/07/2022 Manjit Kaur 2618001WL003194 Manjit Kaur 00078 CNRB0004333 1974 1974 Processed 16/07/2022 3137095589 MANJIT KAUR CANARA BANK(508532)
126 AMLOH PB-18-001-022-001/72
(DADHERI) 		2618001000NRG23110720220065490 11/07/2022 Balvir kaur 2618001WL003194 Balvir kaur 00078 CNRB0004333 1974 1974 Processed 16/07/2022 3137095570 BALVIR KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-022-001/80
(DADHERI) 		2618001000NRG23110720220065491 11/07/2022 Manjit Kaur 2618001WL003194 Manjit Kaur 00078 CNRB0004333 1974 1974 Processed 16/07/2022 3137095590 MANJIT KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-022-001/81
(DADHERI) 		2618001000NRG23110720220065492 11/07/2022 Manjit Kaur 2618001WL003194 Manjit Kaur 00078 CNRB0004333 1974 1974 Processed 16/07/2022 3137095580 MANJIT KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-022-001/82
(DADHERI) 		2618001000NRG23110720220065493 11/07/2022 Harbhajan Kaur 2618001WL003194 Harbhajan Kaur 00078 CNRB0004333 1974 1974 Processed 16/07/2022 3137095575 HARBHJAN KAUR IDBI BANK(607095)
130 AMLOH PB-18-001-022-001/89
(DADHERI) 		2618001000NRG23110720220065495 11/07/2022 Manjeet Kaur 2618001WL003194 Manjeet Kaur 00078 CNRB0004333 1692 1692 Processed 16/07/2022 3137095574 MANJIT CANARA BANK(508532)
131 AMLOH PB-18-001-022-001/90
(DADHERI) 		2618001000NRG23110720220065497 11/07/2022 jeet singh 2618001WL003194 jeet singh 00078 CNRB0004333 1410 1410 Processed 16/07/2022 3137095514 JEET SINGH CANARA BANK(508532)
132 AMLOH PB-18-001-022-001/94
(DADHERI) 		2618001000NRG23110720220065499 11/07/2022 Satia 2618001WL003194 Satia 00078 CNRB0004333 1692 1692 Processed 16/07/2022 3137095516 SATIA CANARA BANK(508532)
133 AMLOH PB-18-001-022-001/97
(DADHERI) 		2618001000NRG23110720220065501 11/07/2022 Pargat Singh 2618001WL003194 Pargat Singh 00078 CNRB0004333 564 564 Processed 16/07/2022 3137095581 PARGAT SINGH CANARA BANK(508532)
134 AMLOH PB-18-001-035-001/132
(JALLO WAL) 		2618001000NRG23110720220067160 11/07/2022 Amarjeet Kaur 2618001WL003290 Amarjeet Kaur 00078 CNRB0004333 1974 1974 Processed 16/07/2022 3137095519 AMARJEET KAUR CANARA BANK(508532)
135 AMLOH PB-18-001-035-001/27
(JALLO WAL) 		2618001000NRG23110720220067162 11/07/2022 Parkash kaur 2618001WL003290 Parkash kaur 00078 CNRB0004333 564 564 Processed 16/07/2022 3137095571 PARKASH KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-035-001/38
(JALLO WAL) 		2618001000NRG23110720220067164 11/07/2022 Surinder kaur 2618001WL003290 Surinder kaur 00078 CNRB0004333 1974 1974 Processed 16/07/2022 3137095573 SURINDER KAUR ICICI BANK LTD(508534)
137 AMLOH PB-18-001-035-001/47
(JALLO WAL) 		2618001000NRG23110720220067165 11/07/2022 Jaswinder kaur 2618001WL003290 Jaswinder kaur 00078 CNRB0004333 1692 1692 Processed 16/07/2022 3137095569 JASWINDER KAUR WO NIRMAIL SINGH UCO BANK(607066)
138 AMLOH PB-18-001-035-001/48
(JALLO WAL) 		2618001000NRG23110720220067114 11/07/2022 Ranjit kaur 2618001WL003287 Ranjit kaur 00078 CNRB0004333 1974 1974 Processed 16/07/2022 3137095568 RANJIT KAUR WO BHEEMA SINGH UCO BANK(607066)
139 AMLOH PB-18-001-035-001/52
(JALLO WAL) 		2618001000NRG23110720220067115 11/07/2022 Kamaljit kaur 2618001WL003287 Kamaljit kaur 00078 CNRB0004333 1974 1974 Processed 16/07/2022 3137095513 KAMALJEET KAUR WO MUKHTYAR SINGH UCO BANK(607066)
140 AMLOH PB-18-001-035-001/65
(JALLO WAL) 		2618001000NRG23110720220067117 11/07/2022 Soni 2618001WL003287 Soni 00078 CNRB0004333 1974 1974 Processed 16/07/2022 3137095582 SONI UCO BANK(607066)
141 AMLOH PB-18-001-035-001/72
(JALLO WAL) 		2618001000NRG23110720220067118 11/07/2022 Paramjit kaur 2618001WL003287 Paramjit kaur 00078 CNRB0004333 1974 1974 Processed 16/07/2022 3137095567 PARAMJIT KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-035-001/98
(JALLO WAL) 		2618001000NRG23110720220067122 11/07/2022 Paramjit kaur 2618001WL003287 Paramjit kaur 00078 CNRB0004333 1128 1128 Processed 16/07/2022 3137095579 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 58656 58656
143 AMLOH PB-18-001-007-001/125
(BARONGA JER) 		2618001000NRG23110720220065742 11/07/2022 Gurnam singh 2618001WL003221 Gurnam singh 00089 CBIN0280323 1974 1974 Processed 16/07/2022 3137095557 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
144 AMLOH PB-18-001-016-001/106
(BHAMBRI) 		2618001000NRG23110720220065830 11/07/2022 Swaranjit kaur 2618001WL003227 Swaranjit kaur 00152 HDFC0000803 1974 1974 Processed 16/07/2022 3137095527 SAWARNJEET KAUR HDFC BANK LTD(607152)
145 AMLOH PB-18-001-016-001/16
(BHAMBRI) 		2618001000NRG23110720220065836 11/07/2022 Baljit Kaur 2618001WL003227 Baljit Kaur 00152 HDFC0000803 1974 1974 Processed 16/07/2022 3137095415 BALJIT KAUR HDFC BANK LTD(607152)
146 AMLOH PB-18-001-016-001/173
(BHAMBRI) 		2618001000NRG23110720220065839 11/07/2022 Kirandeep Kaur 2618001WL003227 Kirandeep Kaur 00152 HDFC0000803 1974 1974 Processed 16/07/2022 3137095534 KIRANDEEP KAUR W O HARPREET SINGH BANK OF BARODA(606985)
147 AMLOH PB-18-001-016-001/19
(BHAMBRI) 		2618001000NRG23110720220065843 11/07/2022 Parmjit Kaur 2618001WL003227 Parmjit Kaur 00152 HDFC0000803 1974 1974 Processed 16/07/2022 3137095413 PARAMJIT KAUR HDFC BANK LTD(607152)
148 AMLOH PB-18-001-016-001/22
(BHAMBRI) 		2618001000NRG23110720220065847 11/07/2022 Harbans Singh 2618001WL003227 Harbans Singh 00152 HDFC0000803 1692 1692 Processed 16/07/2022 3137095414 HARBANS SINGH BANK OF INDIA(508505)
149 AMLOH PB-18-001-016-001/23
(BHAMBRI) 		2618001000NRG23110720220065734 11/07/2022 Bhupinder Singh 2618001WL003220 Bhupinder Singh 00152 HDFC0000803 1692 1692 Processed 16/07/2022 3137095412 BHUPINDER SINGH HDFC BANK LTD(607152)
150 AMLOH PB-18-001-016-001/44
(BHAMBRI) 		2618001000NRG23110720220065803 11/07/2022 Babli 2618001WL003225 Babli 00152 HDFC0000803 1974 1974 Processed 16/07/2022 3137095418 BABLI BANK OF INDIA(508505)
151 AMLOH PB-18-001-016-001/63
(BHAMBRI) 		2618001000NRG23110720220065809 11/07/2022 Rita 2618001WL003225 Rita 00152 HDFC0000803 1410 1410 Processed 16/07/2022 3137095417 MRS RITA STATE BANK OF INDIA(508548)
152 AMLOH PB-18-001-016-001/64
(BHAMBRI) 		2618001000NRG23110720220065810 11/07/2022 KAMALJIT KAUR 2618001WL003225 KAMALJIT KAUR 00152 HDFC0000803 1410 1410 Processed 16/07/2022 3137095416 KAMALJIT KAUR HDFC BANK LTD(607152)
153 AMLOH PB-18-001-016-001/71
(BHAMBRI) 		2618001000NRG23110720220065812 11/07/2022 Harjinder Kaur 2618001WL003225 Harjinder Kaur 00152 HDFC0000803 1974 1974 Processed 16/07/2022 3137095419 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
154 AMLOH PB-18-001-037-001/1
(JALAL PUR) 		2618001000NRG23110720220066860 11/07/2022 Manpreet Kaur 2618001WL003273 Manpreet Kaur 00152 HDFC0000803 1410 1410 Processed 16/07/2022 3137095380 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
155 AMLOH PB-18-001-037-001/14
(JALAL PUR) 		2618001000NRG23110720220066863 11/07/2022 Balbir Kaur 2618001WL003273 Balbir Kaur 00152 HDFC0000803 1974 1974 Processed 16/07/2022 3137095382 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
156 AMLOH PB-18-001-037-001/16
(JALAL PUR) 		2618001000NRG23110720220066864 11/07/2022 Jaswinder Kaur 2618001WL003273 Jaswinder Kaur 00152 HDFC0000803 1974 1974 Processed 16/07/2022 3137095383 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
157 AMLOH PB-18-001-037-001/33
(JALAL PUR) 		2618001000NRG23110720220066865 11/07/2022 Raj Kaur 2618001WL003273 Raj Kaur 00152 HDFC0000803 1974 1974 Processed 16/07/2022 3137095381 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
158 AMLOH PB-18-001-037-001/43
(JALAL PUR) 		2618001000NRG23110720220066866 11/07/2022 Harpreet Kaur 2618001WL003273 Harpreet Kaur 00152 HDFC0000803 1974 1974 Processed 16/07/2022 3137095528 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
159 AMLOH PB-18-001-037-001/45
(JALAL PUR) 		2618001000NRG23110720220066867 11/07/2022 Gurmit Kaur 2618001WL003273 Gurmit Kaur 00152 HDFC0000803 1974 1974 Processed 16/07/2022 3137095526 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
160 AMLOH PB-18-001-037-001/48
(JALAL PUR) 		2618001000NRG23110720220066868 11/07/2022 Jaspreet Kaur 2618001WL003273 Jaspreet Kaur 00152 HDFC0000803 1692 1692 Processed 16/07/2022 3137095379 Mr. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
161 AMLOH PB-18-001-037-001/58
(JALAL PUR) 		2618001000NRG23110720220066869 11/07/2022 Nirmal singh 2618001WL003273 Nirmal singh 00152 HDFC0000803 1128 1128 Processed 16/07/2022 3137095529 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
162 AMLOH PB-18-001-037-001/6
(JALAL PUR) 		2618001000NRG23110720220066870 11/07/2022 BALJINDER KAUR 2618001WL003273 BALJINDER KAUR 00152 HDFC0000803 1974 1974 Processed 16/07/2022 3137095410 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
163 AMLOH PB-18-001-037-001/60
(JALAL PUR) 		2618001000NRG23110720220066871 11/07/2022 Manjit kaur 2618001WL003273 Manjit kaur 00152 HDFC0000803 1974 1974 Processed 16/07/2022 3137095530 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
164 AMLOH PB-18-001-037-001/64
(JALAL PUR) 		2618001000NRG23110720220066872 11/07/2022 Gurpreet Kaur 2618001WL003273 Gurpreet Kaur 00152 HDFC0000803 1974 1974 Processed 16/07/2022 3137095531 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
165 AMLOH PB-18-001-037-001/8
(JALAL PUR) 		2618001000NRG23110720220066875 11/07/2022 Baljit Kaur 2618001WL003273 Baljit Kaur 00152 HDFC0000803 1974 1974 Processed 16/07/2022 3137095411 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
166 AMLOH PB-18-001-037-001/83
(JALAL PUR) 		2618001000NRG23110720220066876 11/07/2022 Kamalpreet Kaur 2618001WL003273 Kamalpreet Kaur 00152 HDFC0000803 1128 1128 Processed 16/07/2022 3137095532 Mrs. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
167 AMLOH PB-18-001-037-001/84
(JALAL PUR) 		2618001000NRG23110720220066877 11/07/2022 Rajinder Kaur 2618001WL003273 Rajinder Kaur 00152 HDFC0000803 1410 1410 Processed 16/07/2022 3137095533 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 42582 42582
168 AMLOH PB-18-001-053-001/17
(LAKHA SINGH WALA) 		2618001000NRG23110720220067264 11/07/2022 Jaswinder Kaur 2618001WL003296 Jaswinder Kaur 00152 HDFC0003170 1974 1974 Processed 16/07/2022 3137095535 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
169 AMLOH PB-18-001-008-001/14
(BADIN PUR) 		2618001000NRG23110720220067142 11/07/2022 amandeep kaur 2618001WL003289 amandeep kaur 00176 IDIB000M597 1974 1974 Processed 16/07/2022 3137095524 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
170 AMLOH PB-18-001-008-001/22
(BADIN PUR) 		2618001000NRG23110720220067144 11/07/2022 Jagdish Kaur 2618001WL003289 Jagdish Kaur 00176 IDIB000M597 1128 1128 Processed 16/07/2022 3137095523 Mrs. JAGDIS KAUR INDIAN BANK(607105)
171 AMLOH PB-18-001-008-001/23
(BADIN PUR) 		2618001000NRG23110720220067145 11/07/2022 Charanjit Kaur 2618001WL003289 Charanjit Kaur 00176 IDIB000M597 1974 1974 Processed 16/07/2022 3137095521 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
172 AMLOH PB-18-001-008-001/28
(BADIN PUR) 		2618001000NRG23110720220067146 11/07/2022 Sarabjit Kaur 2618001WL003289 Sarabjit Kaur 00176 IDIB000M597 1128 1128 Processed 16/07/2022 3137095525 Mrs. SARABJEET KAUR INDIAN BANK(607105)
173 AMLOH PB-18-001-008-001/34
(BADIN PUR) 		2618001000NRG23110720220067147 11/07/2022 Pavneet Kaur 2618001WL003289 Pavneet Kaur 00176 IDIB000M597 846 846 Processed 16/07/2022 3137095595 Mrs. PAVNEET KAUR INDIAN BANK(607105)
174 AMLOH PB-18-001-008-001/36
(BADIN PUR) 		2618001000NRG23110720220067148 11/07/2022 Jaswant Kaur 2618001WL003289 Jaswant Kaur 00176 IDIB000M597 1692 1692 Processed 16/07/2022 3137095536 JASWANT KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
175 AMLOH PB-18-001-008-001/4
(BADIN PUR) 		2618001000NRG23110720220067149 11/07/2022 Jaswant Kaur 2618001WL003289 Jaswant Kaur 00176 IDIB000M597 1410 1410 Processed 16/07/2022 3137095596 Mrs. JASWANT KAUR INDIAN BANK(607105)
176 AMLOH PB-18-001-008-001/43
(BADIN PUR) 		2618001000NRG23110720220067150 11/07/2022 Harpal Kaur 2618001WL003289 Harpal Kaur 00176 IDIB000M597 1974 1974 Processed 16/07/2022 3137095591 Mrs. HARPAL KAUR INDIAN BANK(607105)
177 AMLOH PB-18-001-008-001/44
(BADIN PUR) 		2618001000NRG23110720220067151 11/07/2022 bhajan kaur 2618001WL003289 bhajan kaur 00176 IDIB000M597 1410 1410 Processed 16/07/2022 3137095598 BHAJAN KAUR BANK OF BARODA(606985)
178 AMLOH PB-18-001-008-001/48
(BADIN PUR) 		2618001000NRG23110720220067152 11/07/2022 Gurmail Kaur 2618001WL003289 Gurmail Kaur 00176 IDIB000M597 1974 1974 Processed 16/07/2022 3137095592 GARMEL KAUR W/O HARBAS SINGH BANK OF BARODA(606985)
179 AMLOH PB-18-001-008-001/50
(BADIN PUR) 		2618001000NRG23110720220067153 11/07/2022 Charanjeet Kaur 2618001WL003289 Charanjeet Kaur 00176 IDIB000M597 1974 1974 Processed 16/07/2022 3137095537 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
180 AMLOH PB-18-001-008-001/52
(BADIN PUR) 		2618001000NRG23110720220067155 11/07/2022 Rajinder Kaur 2618001WL003289 Rajinder Kaur 00176 IDIB000M597 1692 1692 Processed 16/07/2022 3137095593 Mrs. RAJINDER KAUR INDIAN BANK(607105)
181 AMLOH PB-18-001-008-001/53
(BADIN PUR) 		2618001000NRG23110720220067182 11/07/2022 Bimal Kaur 2618001WL003293 Bimal Kaur 00176 IDIB000M597 1974 1974 Processed 16/07/2022 3137095594 Mrs. BIMAL KAUR INDIAN BANK(607105)
182 AMLOH PB-18-001-008-001/60
(BADIN PUR) 		2618001000NRG23110720220067183 11/07/2022 hardeep kaur 2618001WL003293 hardeep kaur 00176 IDIB000M597 1974 1974 Processed 16/07/2022 3137095597 HARDEEP KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
183 AMLOH PB-18-001-008-001/68
(BADIN PUR) 		2618001000NRG23110720220067184 11/07/2022 Gurpreet Kaur 2618001WL003293 Gurpreet Kaur 00176 IDIB000M597 1410 1410 Processed 16/07/2022 3137095599 GURPREET KAUR BANK OF BARODA(606985)
184 AMLOH PB-18-001-008-001/7
(BADIN PUR) 		2618001000NRG23110720220067185 11/07/2022 Gurmit Kaur 2618001WL003293 Gurmit Kaur 00176 IDIB000M597 1692 1692 Processed 16/07/2022 3137095522 Mrs. GURMIT KAUR INDIAN BANK(607105)
185 AMLOH PB-18-001-008-001/73
(BADIN PUR) 		2618001000NRG23110720220067186 11/07/2022 surinder kaur 2618001WL003293 surinder kaur 00176 IDIB000M597 282 282 Processed 16/07/2022 3137095600 SURINDER KAUR FEDERAL BANK(607165)
SubTotal 26508 26508
186 AMLOH PB-18-001-013-001/16
(BHARPOOR GARH) 		2618001000NRG23110720220065704 11/07/2022 Gurdev Kaur 2618001WL003218 Gurdev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095724 GURDEV KAUR W O PURAN SINGH PUNJAB GRAMIN BANK(607138)
187 AMLOH PB-18-001-013-001/22
(BHARPOOR GARH) 		2618001000NRG23110720220065710 11/07/2022 Bant Singh 2618001WL003218 Bant Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095725 BANT SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
188 AMLOH PB-18-001-013-001/49
(BHARPOOR GARH) 		2618001000NRG23110720220065711 11/07/2022 Kulwant kaur 2618001WL003218 Kulwant kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095726 KULWANT KAUR W O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
189 AMLOH PB-18-001-013-001/53
(BHARPOOR GARH) 		2618001000NRG23110720220065712 11/07/2022 Ranjit Kaur 2618001WL003218 Ranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095727 RANJIT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
190 AMLOH PB-18-001-013-001/81
(BHARPOOR GARH) 		2618001000NRG23110720220065713 11/07/2022 Kiranjit Kaur 2618001WL003218 Kiranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095728 KIRANJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
191 AMLOH PB-18-001-013-001/83
(BHARPOOR GARH) 		2618001000NRG23110720220065715 11/07/2022 Pritam Kaur 2618001WL003218 Pritam Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095729 PRITAM KAUR W O HARNAIL SINGH PUNJAB GRAMIN BANK(607138)
192 AMLOH PB-18-001-013-001/85
(BHARPOOR GARH) 		2618001000NRG23110720220065716 11/07/2022 Harpal Kaur 2618001WL003218 Harpal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095730 HARPAL KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
193 AMLOH PB-18-001-013-001/86
(BHARPOOR GARH) 		2618001000NRG23110720220065717 11/07/2022 Paramjit kaur 2618001WL003218 Paramjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095731 PARAMJIT KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
194 AMLOH PB-18-001-014-001/128
(BUGGA KALAN) 		2618001000NRG23110720220067102 11/07/2022 Paramjit Kaur 2618001WL003286 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095732 PARAMJIT KAUR ICICI BANK LTD(508534)
195 AMLOH PB-18-001-014-001/136
(BUGGA KALAN) 		2618001000NRG23110720220067103 11/07/2022 Gurjit Kaur 2618001WL003286 Gurjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095733 GURJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
196 AMLOH PB-18-001-014-001/137
(BUGGA KALAN) 		2618001000NRG23110720220067104 11/07/2022 harbans kaur 2618001WL003286 harbans kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095789 HARBANS KAUR ICICI BANK LTD(508534)
197 AMLOH PB-18-001-014-001/143
(BUGGA KALAN) 		2618001000NRG23110720220067105 11/07/2022 mandip kaur 2618001WL003286 mandip kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095787 MANDEEP KAUR ICICI BANK LTD(508534)
198 AMLOH PB-18-001-014-001/200
(BUGGA KALAN) 		2618001000NRG23110720220067110 11/07/2022 Mahinder singh 2618001WL003286 Mahinder singh 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095734 MAHINDER SINGH S/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
199 AMLOH PB-18-001-014-001/201
(BUGGA KALAN) 		2618001000NRG23110720220067111 11/07/2022 Paramjit kaur 2618001WL003286 Paramjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095735 PARAMJIT KAUR ICICI BANK LTD(508534)
200 AMLOH PB-18-001-014-001/221
(BUGGA KALAN) 		2618001000NRG23110720220067112 11/07/2022 sunita devi 2618001WL003286 sunita devi 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095797 SUNITA DEVI W/O ISWAR SINGH PUNJAB GRAMIN BANK(607138)
201 AMLOH PB-18-001-014-001/32
(BUGGA KALAN) 		2618001000NRG23110720220067085 11/07/2022 Manjit Kaur 2618001WL003284 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095736 MANJIT KAUR ICICI BANK LTD(508534)
202 AMLOH PB-18-001-014-001/39
(BUGGA KALAN) 		2618001000NRG23110720220067086 11/07/2022 Bahadar Khan 2618001WL003284 Bahadar Khan 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095659 BAHADER KHAN ICICI BANK LTD(508534)
203 AMLOH PB-18-001-014-001/45
(BUGGA KALAN) 		2618001000NRG23110720220067087 11/07/2022 Sinder Kaur 2618001WL003284 Sinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3137095737 SHINDER KAUR W O NETAR SINGH PUNJAB GRAMIN BANK(607138)
204 AMLOH PB-18-001-014-001/46
(BUGGA KALAN) 		2618001000NRG23110720220067088 11/07/2022 Piyar kaur 2618001WL003284 Piyar kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095738 PIYAR KAUR ICICI BANK LTD(508534)
205 AMLOH PB-18-001-014-001/56
(BUGGA KALAN) 		2618001000NRG23110720220067089 11/07/2022 Karamjit Kaur 2618001WL003284 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095779 KARAMJIT KAUR W/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
206 AMLOH PB-18-001-014-001/59
(BUGGA KALAN) 		2618001000NRG23110720220067090 11/07/2022 Tej Kaur 2618001WL003284 Tej Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3137095785 TEJ KAUR ICICI BANK LTD(508534)
207 AMLOH PB-18-001-014-001/72
(BUGGA KALAN) 		2618001000NRG23110720220067091 11/07/2022 Sarbjit kaur 2618001WL003284 Sarbjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095739 SARABJIT KAUR ICICI BANK LTD(508534)
208 AMLOH PB-18-001-014-001/81
(BUGGA KALAN) 		2618001000NRG23110720220067094 11/07/2022 Amarjit Kaur 2618001WL003284 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095740 AMARJIT KAUR ICICI BANK LTD(508534)
209 AMLOH PB-18-001-014-001/85
(BUGGA KALAN) 		2618001000NRG23110720220067095 11/07/2022 Jasvir Kaur 2618001WL003285 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095741 JASVIR KAUR ICICI BANK LTD(508534)
210 AMLOH PB-18-001-014-001/86
(BUGGA KALAN) 		2618001000NRG23110720220067096 11/07/2022 Amandeep kaur 2618001WL003285 Amandeep kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3137095742 AMANDEEP KAUR ICICI BANK LTD(508534)
211 AMLOH PB-18-001-014-001/95
(BUGGA KALAN) 		2618001000NRG23110720220067097 11/07/2022 Dev Singh 2618001WL003285 Dev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095743 DEV SINGH ICICI BANK LTD(508534)
212 AMLOH PB-18-001-069-001/107
(PAHERI) 		2618001000NRG23110720220066750 11/07/2022 Kesar Singh 2618001WL003267 Kesar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095745 KESAR SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
213 AMLOH PB-18-001-069-001/110
(PAHERI) 		2618001000NRG23110720220066751 11/07/2022 Darshan Singh 2618001WL003267 Darshan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095746 DARSHAN SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-069-001/113
(PAHERI) 		2618001000NRG23110720220066044 11/07/2022 Surjit Singh 2618001WL003238 Surjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095747 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
215 AMLOH PB-18-001-069-001/119
(PAHERI) 		2618001000NRG23110720220066752 11/07/2022 Yusaf khan 2618001WL003267 Yusaf khan 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3137095748 YUSUF KHAN S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
216 AMLOH PB-18-001-069-001/120
(PAHERI) 		2618001000NRG23110720220066753 11/07/2022 Jaspal singh 2618001WL003267 Jaspal singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095749 JASPAL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-069-001/127
(PAHERI) 		2618001000NRG23110720220066045 11/07/2022 Inderjit Kaur 2618001WL003238 Inderjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095750 INDERJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
218 AMLOH PB-18-001-069-001/132
(PAHERI) 		2618001000NRG23110720220066757 11/07/2022 Maghi Khan 2618001WL003267 Maghi Khan 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095751 MAGHI KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
219 AMLOH PB-18-001-069-001/134
(PAHERI) 		2618001000NRG23110720220066758 11/07/2022 Harbans singh 2618001WL003267 Harbans singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095752 HARBANS SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-069-001/135
(PAHERI) 		2618001000NRG23110720220066046 11/07/2022 Balwinder Kaur 2618001WL003238 Balwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095753 BALWINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
221 AMLOH PB-18-001-069-001/15
(PAHERI) 		2618001000NRG23110720220066759 11/07/2022 Iqbal Singh 2618001WL003267 Iqbal Singh 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3137095754 IQBAL SINGH S O TULSA SINGH PUNJAB GRAMIN BANK(607138)
222 AMLOH PB-18-001-069-001/152
(PAHERI) 		2618001000NRG23110720220066760 11/07/2022 Karamjit singh 2618001WL003267 Karamjit singh 00280 SBIN0RRMLGB 564 564 Processed 16/07/2022 3137095755 KARAMJIT SINGH AND GURMAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
223 AMLOH PB-18-001-069-001/160
(PAHERI) 		2618001000NRG23110720220066761 11/07/2022 Sardara singh 2618001WL003267 Sardara singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095756 SARDARA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
224 AMLOH PB-18-001-069-001/168
(PAHERI) 		2618001000NRG23110720220066762 11/07/2022 Gurmeet kaur 2618001WL003268 Gurmeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095780 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
225 AMLOH PB-18-001-069-001/195
(PAHERI) 		2618001000NRG23110720220066766 11/07/2022 Paramjit kaur 2618001WL003268 Paramjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3137095782 PARAMJIT KAUR W O BALJINDER KUMAR PUNJAB GRAMIN BANK(607138)
226 AMLOH PB-18-001-069-001/21
(PAHERI) 		2618001000NRG23110720220066768 11/07/2022 Parkash Kaur 2618001WL003268 Parkash Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3137095757 PARKASH KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
227 AMLOH PB-18-001-069-001/25
(PAHERI) 		2618001000NRG23110720220066771 11/07/2022 Nirmal Singh 2618001WL003268 Nirmal Singh 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3137095758 NIRMAL SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
228 AMLOH PB-18-001-069-001/28
(PAHERI) 		2618001000NRG23110720220066772 11/07/2022 Ram Saroop 2618001WL003268 Ram Saroop 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095660 MR RAM SARUP STATE BANK OF INDIA(508548)
229 AMLOH PB-18-001-069-001/37
(PAHERI) 		2618001000NRG23110720220066052 11/07/2022 paramjit kaur 2618001WL003238 paramjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095759 PARAMJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
230 AMLOH PB-18-001-069-001/43
(PAHERI) 		2618001000NRG23110720220066053 11/07/2022 Malkiat kaur 2618001WL003238 Malkiat kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095760 MALKIAT KAUR W O IRAR SINGH PUNJAB GRAMIN BANK(607138)
231 AMLOH PB-18-001-069-001/52
(PAHERI) 		2618001000NRG23110720220066054 11/07/2022 Taihal Singh 2618001WL003238 Taihal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095761 TAIHAL SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
232 AMLOH PB-18-001-069-001/57
(PAHERI) 		2618001000NRG23110720220066055 11/07/2022 Sarabjit Kaur 2618001WL003238 Sarabjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095661 SARABJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
233 AMLOH PB-18-001-069-001/67
(PAHERI) 		2618001000NRG23110720220066773 11/07/2022 surinder kaur 2618001WL003268 surinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095762 SURINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
234 AMLOH PB-18-001-069-001/71
(PAHERI) 		2618001000NRG23110720220066057 11/07/2022 Mahinder Singh 2618001WL003238 Mahinder Singh 00280 SBIN0RRMLGB 1128 1128 Processed 16/07/2022 3137095763 MAHINDER SINGH S O NIKKA SINGH SIGN. IN PUNJAB GRAMIN BANK(607138)
235 AMLOH PB-18-001-069-001/76
(PAHERI) 		2618001000NRG23110720220066059 11/07/2022 Baldev Singh 2618001WL003238 Baldev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095764 BALDEV SINGH S/O RONKI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
236 AMLOH PB-18-001-069-001/9
(PAHERI) 		2618001000NRG23110720220066060 11/07/2022 Ranbir Kaur 2618001WL003238 Ranbir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 16/07/2022 3137095765 RANBIR KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
237 AMLOH PB-18-001-089-001/102
(TANDA BADHA KALAN) 		2618001000NRG23110720220067123 11/07/2022 Harbans Kaur 2618001WL003288 Harbans Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095790 HARBANS KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
238 AMLOH PB-18-001-089-001/104
(TANDA BADHA KALAN) 		2618001000NRG23110720220067124 11/07/2022 Gagandeep Kaur 2618001WL003288 Gagandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095792 GAGANDEEP KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
239 AMLOH PB-18-001-089-001/111
(TANDA BADHA KALAN) 		2618001000NRG23110720220067125 11/07/2022 Baldev Kaur 2618001WL003288 Baldev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095768 BALDEV KAUR W O BANARSI DASS PUNJAB GRAMIN BANK(607138)
240 AMLOH PB-18-001-089-001/128
(TANDA BADHA KALAN) 		2618001000NRG23110720220067127 11/07/2022 Neelam Kaur 2618001WL003288 Neelam Kaur 00280 SBIN0RRMLGB 846 846 Processed 16/07/2022 3137095769 NEELAM KAUR PUNJAB GRAMIN BANK(607138)
241 AMLOH PB-18-001-089-001/14
(TANDA BADHA KALAN) 		2618001000NRG23110720220067128 11/07/2022 Amarjit kaur 2618001WL003288 Amarjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095770 AMARJIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
242 AMLOH PB-18-001-089-001/180
(TANDA BADHA KALAN) 		2618001000NRG23110720220067133 11/07/2022 Harpreet kaur 2618001WL003288 Harpreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095783 HARPREET KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
243 AMLOH PB-18-001-089-001/181
(TANDA BADHA KALAN) 		2618001000NRG23110720220067134 11/07/2022 Parkash Kaur 2618001WL003288 Parkash Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095788 PASO W O ISHAR RAM PUNJAB GRAMIN BANK(607138)
244 AMLOH PB-18-001-089-001/188
(TANDA BADHA KALAN) 		2618001000NRG23110720220067136 11/07/2022 Tej Kaur 2618001WL003288 Tej Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095786 TEJ KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
245 AMLOH PB-18-001-089-001/38
(TANDA BADHA KALAN) 		2618001000NRG23110720220067173 11/07/2022 Charanjit kaur 2618001WL003292 Charanjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095771 CHARANJIT KAUR W O AJIT SINGH PUNJAB GRAMIN BANK(607138)
246 AMLOH PB-18-001-089-001/43
(TANDA BADHA KALAN) 		2618001000NRG23110720220067175 11/07/2022 Harnek Singh 2618001WL003292 Harnek Singh 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095784 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
247 AMLOH PB-18-001-089-001/45
(TANDA BADHA KALAN) 		2618001000NRG23110720220067176 11/07/2022 kulwant singh 2618001WL003292 kulwant singh 00280 SBIN0RRMLGB 1692 1692 Processed 16/07/2022 3137095781 KULWANT SINGH S O HANS RAJ PUNJAB GRAMIN BANK(607138)
248 AMLOH PB-18-001-089-001/84
(TANDA BADHA KALAN) 		2618001000NRG23110720220067179 11/07/2022 Kuldeep Kaur 2618001WL003292 Kuldeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095772 KULDEEP KAUR W O GURSEV SINGH PUNJAB GRAMIN BANK(607138)
249 AMLOH PB-18-001-089-001/94
(TANDA BADHA KALAN) 		2618001000NRG23110720220067181 11/07/2022 Taro 2618001WL003292 Taro 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3137095773 TARO W O BABU PUNJAB GRAMIN BANK(607138)
SubTotal 110262 110262
250 AMLOH PB-18-001-014-001/113
(BUGGA KALAN) 		2618001000NRG23110720220067099 11/07/2022 nasib kaur 2618001WL003286 nasib kaur 00352 PUNB0PGB003 1974 1974 Processed 16/07/2022 3137095774 NASIB KAUR ICICI BANK LTD(508534)
251 AMLOH PB-18-001-014-001/80
(BUGGA KALAN) 		2618001000NRG23110720220067093 11/07/2022 piara singh 2618001WL003284 piara singh 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3137095807 PIARA SINGH ICICI BANK LTD(508534)
252 AMLOH PB-18-001-074-001/95
(RANGHERI KALAN) 		2618001000NRG23110720220067030 11/07/2022 Gurjeet Singh 2618001WL003281 Gurjeet Singh 00352 PUNB0PGB003 1128 1128 Processed 16/07/2022 3137095767 GURJEET SINGH SO JASWANT SINGH BANK OF BARODA(606985)
253 AMLOH PB-18-001-089-001/207
(TANDA BADHA KALAN) 		2618001000NRG23110720220067137 11/07/2022 Ambu 2618001WL003288 Ambu 00352 PUNB0PGB003 1974 1974 Processed 16/07/2022 3137095805 AMBU RAM S/O KARTARU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 6768 6768
254 AMLOH PB-18-001-007-001/10
(BARONGA JER) 		2618001000NRG23110720220065737 11/07/2022 Balvir Kaur 2618001WL003221 Balvir Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095443 BALVIR KAUR W O HUSHIAR SINGH PUNJAB NATIONAL BANK(508568)
255 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG23110720220065740 11/07/2022 sarabjit Kaur 2618001WL003221 sarabjit Kaur 00354 PUNB0148810 1692 1692 Processed 16/07/2022 3137095405 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
256 AMLOH PB-18-001-007-001/117
(BARONGA JER) 		2618001000NRG23110720220065741 11/07/2022 Samulia devi 2618001WL003221 Samulia devi 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095438 SAMULIA DEVI W O GOPAL PASWAN PUNJAB NATIONAL BANK(508568)
257 AMLOH PB-18-001-007-001/24
(BARONGA JER) 		2618001000NRG23110720220065751 11/07/2022 Swaran Kaur 2618001WL003221 Swaran Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095368 SWARAN KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
258 AMLOH PB-18-001-007-001/28
(BARONGA JER) 		2618001000NRG23110720220065753 11/07/2022 Amarjit Kaur 2618001WL003221 Amarjit Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095360 AMARJIT KAUR WO JUPA SINGH PUNJAB NATIONAL BANK(508568)
259 AMLOH PB-18-001-007-001/33
(BARONGA JER) 		2618001000NRG23110720220065754 11/07/2022 Charanjit Kaur 2618001WL003221 Charanjit Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095436 CHARANJIT KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
260 AMLOH PB-18-001-007-001/39
(BARONGA JER) 		2618001000NRG23110720220065755 11/07/2022 Swaranjit Kaur 2618001WL003221 Swaranjit Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095358 SAWARNJEET KAUR HDFC BANK LTD(607152)
261 AMLOH PB-18-001-007-001/40
(BARONGA JER) 		2618001000NRG23110720220065756 11/07/2022 Ranjit Kaur 2618001WL003221 Ranjit Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095372 RANJEET KAUR HDFC BANK LTD(607152)
262 AMLOH PB-18-001-007-001/45
(BARONGA JER) 		2618001000NRG23110720220065757 11/07/2022 Najar Singh 2618001WL003221 Najar Singh 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095397 NAJAR SINGH S O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
263 AMLOH PB-18-001-007-001/47
(BARONGA JER) 		2618001000NRG23110720220065758 11/07/2022 Babli Kaur 2618001WL003221 Babli Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095362 BABLY KAUR HDFC BANK LTD(607152)
264 AMLOH PB-18-001-007-001/50
(BARONGA JER) 		2618001000NRG23110720220065759 11/07/2022 Manjit Kaur 2618001WL003221 Manjit Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095439 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
265 AMLOH PB-18-001-007-001/52
(BARONGA JER) 		2618001000NRG23110720220065760 11/07/2022 Charan kaur 2618001WL003221 Charan kaur 00354 PUNB0148810 1692 1692 Processed 16/07/2022 3137095367 CHARAN KAUR HDFC BANK LTD(607152)
266 AMLOH PB-18-001-007-001/58
(BARONGA JER) 		2618001000NRG23110720220065762 11/07/2022 Chhinder pal Kaur 2618001WL003221 Chhinder pal Kaur 00354 PUNB0148810 1692 1692 Processed 16/07/2022 3137095359 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
267 AMLOH PB-18-001-007-001/60
(BARONGA JER) 		2618001000NRG23110720220065763 11/07/2022 gurnam Kaur 2618001WL003221 gurnam Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095366 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
268 AMLOH PB-18-001-007-001/64
(BARONGA JER) 		2618001000NRG23110720220065765 11/07/2022 Bhinder Kaur 2618001WL003221 Bhinder Kaur 00354 PUNB0148810 1692 1692 Processed 16/07/2022 3137095396 BHINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
269 AMLOH PB-18-001-007-001/70
(BARONGA JER) 		2618001000NRG23110720220065766 11/07/2022 Mahinder Kaur 2618001WL003221 Mahinder Kaur 00354 PUNB0148810 1692 1692 Processed 16/07/2022 3137095373 MAHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
270 AMLOH PB-18-001-007-001/71
(BARONGA JER) 		2618001000NRG23110720220065767 11/07/2022 Sukhjit Kaur 2618001WL003221 Sukhjit Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095374 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
271 AMLOH PB-18-001-007-001/78
(BARONGA JER) 		2618001000NRG23110720220065770 11/07/2022 Charanjit kaur 2618001WL003221 Charanjit kaur 00354 PUNB0148810 1692 1692 Processed 16/07/2022 3137095403 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
272 AMLOH PB-18-001-007-001/85
(BARONGA JER) 		2618001000NRG23110720220065771 11/07/2022 Chhota Singh 2618001WL003221 Chhota Singh 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095400 CHHOTA SINGH S O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
273 AMLOH PB-18-001-007-001/88
(BARONGA JER) 		2618001000NRG23110720220065772 11/07/2022 Ajit Singh 2618001WL003221 Ajit Singh 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095399 AJIT SINGHS O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
274 AMLOH PB-18-001-007-001/98
(BARONGA JER) 		2618001000NRG23110720220065773 11/07/2022 Karnail Singh 2618001WL003221 Karnail Singh 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095395 KARNAIL SINGH S/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
275 AMLOH PB-18-001-012-001/10
(BHAGWAN PURA) 		2618001000NRG23110720220066029 11/07/2022 Gurpreet Kaur 2618001WL003237 Gurpreet Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095437 GURPREET KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
276 AMLOH PB-18-001-012-001/112
(BHAGWAN PURA) 		2618001000NRG23110720220066032 11/07/2022 sarbjeet kaur 2618001WL003237 sarbjeet kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095445 SARBJEET KAUR W O KALA SINGH PUNJAB NATIONAL BANK(508568)
277 AMLOH PB-18-001-012-001/116
(BHAGWAN PURA) 		2618001000NRG23110720220066019 11/07/2022 Jaswinder Kaur 2618001WL003236 Jaswinder Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095444 JASWINDER KAUR W O SHUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
278 AMLOH PB-18-001-012-001/16
(BHAGWAN PURA) 		2618001000NRG23110720220066034 11/07/2022 Rajinder Kaur 2618001WL003237 Rajinder Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095398 RAJINDER KAUR BANK OF INDIA(508505)
279 AMLOH PB-18-001-012-001/4
(BHAGWAN PURA) 		2618001000NRG23110720220066026 11/07/2022 Balvir Kaur 2618001WL003236 Balvir Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095389 BALVIR KAUR WO SADHU SINGH BANK OF INDIA(508505)
280 AMLOH PB-18-001-012-001/43
(BHAGWAN PURA) 		2618001000NRG23110720220066037 11/07/2022 Joginder Kaur 2618001WL003237 Joginder Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095390 JOGINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
281 AMLOH PB-18-001-012-001/47
(BHAGWAN PURA) 		2618001000NRG23110720220066039 11/07/2022 Raghvir Singh 2618001WL003237 Raghvir Singh 00354 PUNB0148810 1692 1692 Processed 16/07/2022 3137095387 RAGHVIR SINGH S O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
282 AMLOH PB-18-001-012-001/50
(BHAGWAN PURA) 		2618001000NRG23110720220066040 11/07/2022 Bant Singh 2618001WL003237 Bant Singh 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095392 MR B0NT SING STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-012-001/64
(BHAGWAN PURA) 		2618001000NRG23110720220066041 11/07/2022 Harpreet Kaur 2618001WL003237 Harpreet Kaur 00354 PUNB0148810 1692 1692 Processed 16/07/2022 3137095388 HARPREET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
284 AMLOH PB-18-001-012-001/77
(BHAGWAN PURA) 		2618001000NRG23110720220066028 11/07/2022 Piar kaur 2618001WL003236 Piar kaur 00354 PUNB0148810 1692 1692 Processed 16/07/2022 3137095391 PIAR KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
285 AMLOH PB-18-001-014-001/156
(BUGGA KALAN) 		2618001000NRG23110720220067106 11/07/2022 Bhinder Kaur 2618001WL003286 Bhinder Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095442 BHINDER KAUR ICICI BANK LTD(508534)
286 AMLOH PB-18-001-016-001/102
(BHAMBRI) 		2618001000NRG23110720220065728 11/07/2022 Satnam Singh 2618001WL003220 Satnam Singh 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095378 SATNAM SINGH S O PIARA SINGH PUNJAB NATIONAL BANK(508568)
287 AMLOH PB-18-001-016-001/118
(BHAMBRI) 		2618001000NRG23110720220065729 11/07/2022 Fakiria 2618001WL003220 Fakiria 00354 PUNB0148810 1974 1974 Rejected 16/07/2022 3137095377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 AMLOH PB-18-001-016-001/12
(BHAMBRI) 		2618001000NRG23110720220065831 11/07/2022 Nachhtar Singh 2618001WL003227 Nachhtar Singh 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095386 NACHTAR SINGH SO KISHAN SINGH & DSSO BANK OF BARODA(606985)
289 AMLOH PB-18-001-016-001/124
(BHAMBRI) 		2618001000NRG23110720220065833 11/07/2022 Kamaljit Kaur 2618001WL003227 Kamaljit Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095384 KAMALJIT KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
290 AMLOH PB-18-001-016-001/141
(BHAMBRI) 		2618001000NRG23110720220065835 11/07/2022 Kulwinder Kaur 2618001WL003227 Kulwinder Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095440 NABAR SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
291 AMLOH PB-18-001-016-001/162
(BHAMBRI) 		2618001000NRG23110720220065838 11/07/2022 Baljinder Kaur 2618001WL003227 Baljinder Kaur 00354 PUNB0148810 1692 1692 Processed 16/07/2022 3137095408 BALJINDER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
292 AMLOH PB-18-001-016-001/45
(BHAMBRI) 		2618001000NRG23110720220065804 11/07/2022 Karamjeet kaur 2618001WL003225 Karamjeet kaur 00354 PUNB0148810 1128 1128 Processed 16/07/2022 3137095441 KARMJIT KAUR BANK OF INDIA(508505)
293 AMLOH PB-18-001-016-001/5
(BHAMBRI) 		2618001000NRG23110720220065806 11/07/2022 Charanjit kaur 2618001WL003225 Charanjit kaur 00354 PUNB0148810 1692 1692 Processed 16/07/2022 3137095426 CHARANJIT KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
294 AMLOH PB-18-001-016-001/57
(BHAMBRI) 		2618001000NRG23110720220065807 11/07/2022 Raj Kaur 2618001WL003225 Raj Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095385 RAJ KAUR W O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
295 AMLOH PB-18-001-016-001/58
(BHAMBRI) 		2618001000NRG23110720220065808 11/07/2022 Ranvir Singh 2618001WL003225 Ranvir Singh 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095429 RANVEER SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
296 AMLOH PB-18-001-016-001/7
(BHAMBRI) 		2618001000NRG23110720220065811 11/07/2022 Rani Kaur 2618001WL003225 Rani Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095427 RANI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
297 AMLOH PB-18-001-016-001/75
(BHAMBRI) 		2618001000NRG23110720220065813 11/07/2022 Anita Rani 2618001WL003225 Anita Rani 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095428 ANITA RANI WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
298 AMLOH PB-18-001-016-001/82
(BHAMBRI) 		2618001000NRG23110720220065814 11/07/2022 swaran kaur 2618001WL003225 swaran kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095430 SWARAN KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
299 AMLOH PB-18-001-016-001/89
(BHAMBRI) 		2618001000NRG23110720220065816 11/07/2022 Harjinder Kaur 2618001WL003225 Harjinder Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095431 HARJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
300 AMLOH PB-18-001-016-001/95
(BHAMBRI) 		2618001000NRG23110720220065817 11/07/2022 harjeet kaur 2618001WL003225 harjeet kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095376 HARJEET KAUR W O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
301 AMLOH PB-18-001-018-001/2
(BARONGA BULAND) 		2618001000NRG23110720220066887 11/07/2022 Mejar Singh 2618001WL003274 Mejar Singh 00354 PUNB0148810 1974 1974 Rejected 16/07/2022 3137095425 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 AMLOH PB-18-001-018-001/24
(BARONGA BULAND) 		2618001000NRG23110720220066888 11/07/2022 ajaib kaur 2618001WL003274 ajaib kaur 00354 PUNB0148810 1692 1692 Processed 16/07/2022 3137095361 AJAIB KAUR HDFC BANK LTD(607152)
303 AMLOH PB-18-001-018-001/25
(BARONGA BULAND) 		2618001000NRG23110720220066889 11/07/2022 Najar Singh 2618001WL003274 Najar Singh 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095409 NAZAR SINGH S O HAZURA SINGH BANK OF BARODA(606985)
304 AMLOH PB-18-001-018-001/27
(BARONGA BULAND) 		2618001000NRG23110720220066890 11/07/2022 Bhinder kaur 2618001WL003274 Bhinder kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095355 BHINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
305 AMLOH PB-18-001-018-001/28
(BARONGA BULAND) 		2618001000NRG23110720220066891 11/07/2022 Jasvir Kaur 2618001WL003274 Jasvir Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095401 JASVIR KAUR W O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
306 AMLOH PB-18-001-018-001/29
(BARONGA BULAND) 		2618001000NRG23110720220066892 11/07/2022 Karamjit kaur 2618001WL003274 Karamjit kaur 00354 PUNB0148810 1128 1128 Processed 16/07/2022 3137095357 KARAMJIT KAUR HDFC BANK LTD(607152)
307 AMLOH PB-18-001-018-001/3
(BARONGA BULAND) 		2618001000NRG23110720220066893 11/07/2022 Shadi Singh 2618001WL003274 Shadi Singh 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095356 SHADI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
308 AMLOH PB-18-001-018-001/41
(BARONGA BULAND) 		2618001000NRG23110720220066894 11/07/2022 Paramjit Kaur 2618001WL003274 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095364 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
309 AMLOH PB-18-001-018-001/47
(BARONGA BULAND) 		2618001000NRG23110720220066895 11/07/2022 Bhajan Singh 2618001WL003274 Bhajan Singh 00354 PUNB0148810 1692 1692 Processed 16/07/2022 3137095365 BHAJAN SINGH HDFC BANK LTD(607152)
310 AMLOH PB-18-001-018-001/49
(BARONGA BULAND) 		2618001000NRG23110720220066790 11/07/2022 Harpreet Kaur 2618001WL003270 Harpreet Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095363 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-018-001/50
(BARONGA BULAND) 		2618001000NRG23110720220066792 11/07/2022 Amarjit Kaur 2618001WL003270 Amarjit Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095370 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
312 AMLOH PB-18-001-018-001/57
(BARONGA BULAND) 		2618001000NRG23110720220066793 11/07/2022 Satya Devi 2618001WL003270 Satya Devi 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095375 SATYA DEVI WO SARJEET SINGH PUNJAB NATIONAL BANK(508568)
313 AMLOH PB-18-001-018-001/59
(BARONGA BULAND) 		2618001000NRG23110720220066795 11/07/2022 Mandeep kaur 2618001WL003270 Mandeep kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095369 MANDEEP KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
314 AMLOH PB-18-001-018-001/66
(BARONGA BULAND) 		2618001000NRG23110720220066796 11/07/2022 Lakhwinder kaur 2618001WL003270 Lakhwinder kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095404 LAKHWINDER KAUR W O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
315 AMLOH PB-18-001-018-001/68
(BARONGA BULAND) 		2618001000NRG23110720220066797 11/07/2022 Prem kaur 2618001WL003270 Prem kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095402 PREM KAUR W O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
316 AMLOH PB-18-001-018-001/76
(BARONGA BULAND) 		2618001000NRG23110720220066799 11/07/2022 Mandeep kaur 2618001WL003270 Mandeep kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095406 MANDEEP KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
317 AMLOH PB-18-001-018-001/77
(BARONGA BULAND) 		2618001000NRG23110720220066800 11/07/2022 Raj kumar 2618001WL003270 Raj kumar 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095407 RAJ KUMAR S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
318 AMLOH PB-18-001-025-001/17
(DEEVA GANDUAN) 		2618001000NRG23110720220066932 11/07/2022 Jinder Kaur 2618001WL003277 Jinder Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095393 JINDER KAUR W/O HARCHET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
319 AMLOH PB-18-001-025-001/3
(DEEVA GANDUAN) 		2618001000NRG23110720220066935 11/07/2022 Charanjit Kaur 2618001WL003277 Charanjit Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095354 CHARANJEET KAUR W/O HARPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
320 AMLOH PB-18-001-025-001/39
(DEEVA GANDUAN) 		2618001000NRG23110720220066936 11/07/2022 Lakhveer Kaur 2618001WL003277 Lakhveer Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095432 LAKHVIR KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
321 AMLOH PB-18-001-025-001/40
(DEEVA GANDUAN) 		2618001000NRG23110720220066937 11/07/2022 Paramjit Kaur 2618001WL003277 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095434 PARAMJIT KAUR WO JASBER SINGH PUNJAB NATIONAL BANK(508568)
322 AMLOH PB-18-001-025-001/45
(DEEVA GANDUAN) 		2618001000NRG23110720220066938 11/07/2022 Khusi Mahmad 2618001WL003277 Khusi Mahmad 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095353 KHUSI MAHMAD SO UMAR DIN PUNJAB NATIONAL BANK(508568)
323 AMLOH PB-18-001-025-001/46
(DEEVA GANDUAN) 		2618001000NRG23110720220066939 11/07/2022 Kapura 2618001WL003277 Kapura 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095435 MRS KAPOORA KAPOORA STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-025-001/49
(DEEVA GANDUAN) 		2618001000NRG23110720220066940 11/07/2022 Gurdeep Kaur 2618001WL003277 Gurdeep Kaur 00354 PUNB0148810 1974 1974 Processed 16/07/2022 3137095433 GURDEEP KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
325 AMLOH PB-18-001-055-001/9
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065606 11/07/2022 Mehar Singh 2618001WL003211 Mehar Singh 00354 PUNB0148810 1692 1692 Processed 16/07/2022 3137095394 MEHAR SINGH S O SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 136488 136488
326 AMLOH PB-18-001-008-001/109
(BADIN PUR) 		2618001000NRG23110720220067138 11/07/2022 jaswinder kaur 2618001WL003289 jaswinder kaur 00354 PUNB0175620 1974 1974 Processed 16/07/2022 3137095454 JASWINDER KAUR BANK OF BARODA(606985)
327 AMLOH PB-18-001-043-001/105
(KAHANPUR) 		2618001000NRG23110720220066924 11/07/2022 sheela kaur 2618001WL003276 sheela kaur 00354 PUNB0175620 1692 1692 Processed 16/07/2022 3137095452 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
328 AMLOH PB-18-001-043-001/13
(KAHANPUR) 		2618001000NRG23110720220066952 11/07/2022 jeet kaur 2618001WL003278 jeet kaur 00354 PUNB0175620 1974 1974 Processed 16/07/2022 3137095453 JEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
329 AMLOH PB-18-001-016-001/85
(BHAMBRI) 		2618001000NRG23110720220065815 11/07/2022 Sukhwinder Kaur 2618001WL003225 Sukhwinder Kaur 00415 SBIN0011832 1974 1974 Processed 16/07/2022 3137095558 SUKHWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
330 AMLOH PB-18-001-018-001/88
(BARONGA BULAND) 		2618001000NRG23110720220066803 11/07/2022 Amandeep Kaur 2618001WL003270 Amandeep Kaur 00415 SBIN0011832 1974 1974 Processed 16/07/2022 3137095463 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-037-001/79
(JALAL PUR) 		2618001000NRG23110720220066874 11/07/2022 Rano 2618001WL003273 Rano 00415 SBIN0011832 1974 1974 Processed 16/07/2022 3137095458 Mrs. RANO . CENTRAL BANK OF INDIA(607115)
332 AMLOH PB-18-001-055-001/56
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065521 11/07/2022 Mandeep kaur 2618001WL003196 Mandeep kaur 00415 SBIN0011832 1692 1692 Processed 16/07/2022 3137095562 MRS MANDEEP KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-055-001/67
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065525 11/07/2022 Bhag Singh 2618001WL003196 Bhag Singh 00415 SBIN0011832 1692 1692 Processed 16/07/2022 3137095560 MR BHAG SINGH SO CHINTA SINGH STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-056-001/37
(MAJRA MANNA SINGH WALA) 		2618001000NRG23110720220066017 11/07/2022 Kuldeep kaur 2618001WL003235 Kuldeep kaur 00415 SBIN0011832 1410 1410 Processed 16/07/2022 3137095559 MISS KULDEEP KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-072-001/147
(ROORKEE) 		2618001000NRG23110720220067277 11/07/2022 RAJ KAUR 2618001WL003297 RAJ KAUR 00415 SBIN0011832 1692 1692 Processed 16/07/2022 3137095563 MRS RAJ KAUR STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-077-001/4
(RAJ GARH CHHANA) 		2618001000NRG23110720220067166 11/07/2022 Kulwinder Kaur 2618001WL003291 Kulwinder Kaur 00415 SBIN0011832 1692 1692 Processed 16/07/2022 3137095561 MR KULWINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-077-001/59
(RAJ GARH CHHANA) 		2618001000NRG23110720220067168 11/07/2022 Kulwinder Kaur 2618001WL003291 Kulwinder Kaur 00415 SBIN0011832 1410 1410 Processed 16/07/2022 3137095462 KULWINDER KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
338 AMLOH PB-18-001-077-001/62
(RAJ GARH CHHANA) 		2618001000NRG23110720220067169 11/07/2022 Rani 2618001WL003291 Rani 00415 SBIN0011832 1692 1692 Processed 16/07/2022 3137095564 MR RANI WO DARSHAN KHAN STATE BANK OF INDIA(508548)
SubTotal 17202 17202
339 AMLOH PB-18-001-017-001/100
(BENI JER) 		2618001000NRG23110720220065648 11/07/2022 Dalwinder Kaur 2618001WL003214 Dalwinder Kaur 00415 SBIN0050018 1974 1974 Processed 16/07/2022 3137095649 MRS DALWINDER KAUR STATE BANK OF INDIA(508548)
340 AMLOH PB-18-001-017-001/23
(BENI JER) 		2618001000NRG23110720220065655 11/07/2022 Salima 2618001WL003214 Salima 00415 SBIN0050018 1410 1410 Processed 16/07/2022 3137095608 MRS SALIMA STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-017-001/28
(BENI JER) 		2618001000NRG23110720220065720 11/07/2022 Chhinder Kaur 2618001WL003219 Chhinder Kaur 00415 SBIN0050018 1974 1974 Processed 16/07/2022 3137095613 MRS CHHINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-017-001/30
(BENI JER) 		2618001000NRG23110720220065722 11/07/2022 Satnam Singh 2618001WL003219 Satnam Singh 00415 SBIN0050018 1974 1974 Processed 16/07/2022 3137095614 SATNAM SINGH S O MOHAN SINGH BANK OF BARODA(606985)
343 AMLOH PB-18-001-017-001/31
(BENI JER) 		2618001000NRG23110720220065723 11/07/2022 Ranjit Kaur 2618001WL003219 Ranjit Kaur 00415 SBIN0050018 1410 1410 Processed 16/07/2022 3137095612 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-017-001/34
(BENI JER) 		2618001000NRG23110720220065724 11/07/2022 Malkit kaur 2618001WL003219 Malkit kaur 00415 SBIN0050018 1692 1692 Processed 16/07/2022 3137095702 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-017-001/36
(BENI JER) 		2618001000NRG23110720220065725 11/07/2022 Bala Singh 2618001WL003219 Bala Singh 00415 SBIN0050018 1410 1410 Processed 16/07/2022 3137095670 MR BALA SINGH STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-017-001/40
(BENI JER) 		2618001000NRG23110720220065726 11/07/2022 Shinder KAur 2618001WL003219 Shinder KAur 00415 SBIN0050018 1692 1692 Processed 16/07/2022 3137095611 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-017-001/42
(BENI JER) 		2618001000NRG23110720220065657 11/07/2022 Sardara Singh 2618001WL003214 Sardara Singh 00415 SBIN0050018 1974 1974 Processed 16/07/2022 3137095609 SARDARA SINGH SO VARIAM SINGH BANK OF BARODA(606985)
348 AMLOH PB-18-001-017-001/5
(BENI JER) 		2618001000NRG23110720220065658 11/07/2022 kiranpal kaur 2618001WL003214 kiranpal kaur 00415 SBIN0050018 1974 1974 Processed 16/07/2022 3137095706 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
349 AMLOH PB-18-001-017-001/54
(BENI JER) 		2618001000NRG23110720220065660 11/07/2022 Balwinder Kaur 2618001WL003214 Balwinder Kaur 00415 SBIN0050018 1974 1974 Processed 16/07/2022 3137095671 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-017-001/74
(BENI JER) 		2618001000NRG23110720220065661 11/07/2022 Sarabjit Kaur 2618001WL003214 Sarabjit Kaur 00415 SBIN0050018 564 564 Processed 16/07/2022 3137095690 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-017-001/83
(BENI JER) 		2618001000NRG23110720220065662 11/07/2022 Babbli Rani 2618001WL003214 Babbli Rani 00415 SBIN0050018 1692 1692 Processed 16/07/2022 3137095704 MR BALKAR SINGH STATE BANK OF INDIA(508548)
352 AMLOH PB-18-001-017-001/97
(BENI JER) 		2618001000NRG23110720220065664 11/07/2022 Jaswinder Kaur 2618001WL003214 Jaswinder Kaur 00415 SBIN0050018 846 846 Processed 16/07/2022 3137095651 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-018-001/86
(BARONGA BULAND) 		2618001000NRG23110720220066802 11/07/2022 Ritu 2618001WL003270 Ritu 00415 SBIN0050018 1974 1974 Processed 16/07/2022 3137095648 MR RITU STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-055-001/24
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065692 11/07/2022 kulwant kaur 2618001WL003216 kulwant kaur 00415 SBIN0050018 1692 1692 Processed 16/07/2022 3137095714 KULWANT KAUR CANARA BANK(508532)
355 AMLOH PB-18-001-072-001/36
(ROORKEE) 		2618001000NRG23110720220067282 11/07/2022 Karnail singh 2618001WL003297 Karnail singh 00415 SBIN0050018 1974 1974 Processed 16/07/2022 3137095699 KARNAIL SINGH HDFC BANK LTD(607152)
356 AMLOH PB-18-001-072-001/94
(ROORKEE) 		2618001000NRG23110720220067288 11/07/2022 Ranjit Kaur 2618001WL003297 Ranjit Kaur 00415 SBIN0050018 1974 1974 Processed 16/07/2022 3137095629 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 30174 30174
357 AMLOH PB-18-001-022-001/59
(DADHERI) 		2618001000NRG23110720220065488 11/07/2022 Kehar Singh 2618001WL003193 Kehar Singh 00415 SBIN0050237 1974 1974 Processed 16/07/2022 3137095646 MR KEHAR SINGH STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-022-001/84
(DADHERI) 		2618001000NRG23110720220065494 11/07/2022 Charan Kaur 2618001WL003194 Charan Kaur 00415 SBIN0050237 1974 1974 Processed 16/07/2022 3137095717 CHARAN KAUR IDBI BANK(607095)
359 AMLOH PB-18-001-022-001/92
(DADHERI) 		2618001000NRG23110720220065498 11/07/2022 Balvir Kaur 2618001WL003194 Balvir Kaur 00415 SBIN0050237 1974 1974 Processed 16/07/2022 3137095603 BALVIR KAUR CANARA BANK(508532)
360 AMLOH PB-18-001-022-001/96
(DADHERI) 		2618001000NRG23110720220065500 11/07/2022 Jit Kaur 2618001WL003194 Jit Kaur 00415 SBIN0050237 1974 1974 Processed 16/07/2022 3137095688 MR JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
361 AMLOH PB-18-001-013-001/101
(BHARPOOR GARH) 		2618001000NRG23110720220065703 11/07/2022 Ram Krishan 2618001WL003218 Ram Krishan 00415 SBIN0050299 1974 1974 Processed 16/07/2022 3137095615 MR RAM KRISHAN STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-013-001/90
(BHARPOOR GARH) 		2618001000NRG23110720220065719 11/07/2022 Bhoor Singh 2618001WL003218 Bhoor Singh 00415 SBIN0050299 1974 1974 Processed 16/07/2022 3137095604 MR BHOOR SINGH STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-025-001/28
(DEEVA GANDUAN) 		2618001000NRG23110720220066934 11/07/2022 Karmate 2618001WL003277 Karmate 00415 SBIN0050299 1974 1974 Processed 16/07/2022 3137095628 MRS KARMATE KARMATE STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-025-001/65
(DEEVA GANDUAN) 		2618001000NRG23110720220066942 11/07/2022 Surjit Kaur 2618001WL003277 Surjit Kaur 00415 SBIN0050299 1974 1974 Processed 16/07/2022 3137095695 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-025-001/68
(DEEVA GANDUAN) 		2618001000NRG23110720220066943 11/07/2022 manjit Kaur 2618001WL003277 manjit Kaur 00415 SBIN0050299 1974 1974 Processed 16/07/2022 3137095630 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-025-001/69
(DEEVA GANDUAN) 		2618001000NRG23110720220066944 11/07/2022 Kamaljeet kaur 2618001WL003277 Kamaljeet kaur 00415 SBIN0050299 1974 1974 Rejected 16/07/2022 3137095692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 AMLOH PB-18-001-025-001/70
(DEEVA GANDUAN) 		2618001000NRG23110720220066946 11/07/2022 Baljit Kaur 2618001WL003277 Baljit Kaur 00415 SBIN0050299 1974 1974 Processed 16/07/2022 3137095605 BALJIT KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
368 AMLOH PB-18-001-025-001/83
(DEEVA GANDUAN) 		2618001000NRG23110720220066948 11/07/2022 Harpreet Kaur 2618001WL003277 Harpreet Kaur 00415 SBIN0050299 1974 1974 Processed 16/07/2022 3137095647 MS HARPREET KAUR STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-025-001/88
(DEEVA GANDUAN) 		2618001000NRG23110720220066949 11/07/2022 manjit kaur 2618001WL003277 manjit kaur 00415 SBIN0050299 1974 1974 Processed 16/07/2022 3137095718 MRS MANJIT KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-025-001/89
(DEEVA GANDUAN) 		2618001000NRG23110720220066950 11/07/2022 majidan 2618001WL003277 majidan 00415 SBIN0050299 1974 1974 Processed 16/07/2022 3137095710 MRS MAJIDAN STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-040-001/18
(KAUL GARH) 		2618001000NRG23110720220065514 11/07/2022 Bhag kaur 2618001WL003195 Bhag kaur 00415 SBIN0050299 1692 1692 Processed 16/07/2022 3137095619 MRS BHAG KAUR STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-040-001/35
(KAUL GARH) 		2618001000NRG23110720220065672 11/07/2022 Jarnail Kaur 2618001WL003215 Jarnail Kaur 00415 SBIN0050299 1974 1974 Processed 16/07/2022 3137095634 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-040-001/36
(KAUL GARH) 		2618001000NRG23110720220065673 11/07/2022 Sinder Kaur 2618001WL003215 Sinder Kaur 00415 SBIN0050299 1692 1692 Processed 16/07/2022 3137095650 MRS SHINDER KAUR WO JASSI SINGH STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-040-001/39
(KAUL GARH) 		2618001000NRG23110720220065674 11/07/2022 Baljit Kaur 2618001WL003215 Baljit Kaur 00415 SBIN0050299 1974 1974 Processed 16/07/2022 3137095721 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-072-001/5
(ROORKEE) 		2618001000NRG23110720220067283 11/07/2022 Mahinder Kaur 2618001WL003297 Mahinder Kaur 00415 SBIN0050299 1974 1974 Processed 16/07/2022 3137095691 MAHINDER KAUR W/O NAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
376 AMLOH PB-18-001-089-001/163
(TANDA BADHA KALAN) 		2618001000NRG23110720220067131 11/07/2022 Avtar Singh 2618001WL003288 Avtar Singh 00415 SBIN0050299 1974 1974 Processed 16/07/2022 3137095607 MR AVTAR SINGH SO MAST SINGH SINGH STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-089-001/169
(TANDA BADHA KALAN) 		2618001000NRG23110720220067132 11/07/2022 Kiratpal Kaur 2618001WL003288 Kiratpal Kaur 00415 SBIN0050299 1974 1974 Processed 16/07/2022 3137095652 KIRAT PAL KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
378 AMLOH PB-18-001-089-001/85
(TANDA BADHA KALAN) 		2618001000NRG23110720220067180 11/07/2022 Kuldeep Kaur 2618001WL003292 Kuldeep Kaur 00415 SBIN0050299 1974 1974 Processed 16/07/2022 3137095653 KULDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 34968 34968
379 AMLOH PB-18-001-043-001/24
(KAHANPUR) 		2618001000NRG23110720220066956 11/07/2022 Chhinder Singh 2618001WL003278 Chhinder Singh 00415 SBIN0050876 1974 1974 Processed 16/07/2022 3137095610 Mr. Sinder Singh INDIAN BANK(607105)
380 AMLOH PB-18-001-043-001/53
(KAHANPUR) 		2618001000NRG23110720220066964 11/07/2022 param masih 2618001WL003279 param masih 00415 SBIN0050876 1692 1692 Processed 16/07/2022 3137095644 MRS PARAM MASIH STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-043-001/80
(KAHANPUR) 		2618001000NRG23110720220066967 11/07/2022 Ginder Singh 2618001WL003279 Ginder Singh 00415 SBIN0050876 1692 1692 Processed 16/07/2022 3137095616 MR GINDER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-043-001/93
(KAHANPUR) 		2618001000NRG23110720220066969 11/07/2022 Ramandeep Kaur 2618001WL003279 Ramandeep Kaur 00415 SBIN0050876 1974 1974 Processed 16/07/2022 3137095606 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 7332 7332
383 AMLOH PB-18-001-040-001/118
(KAUL GARH) 		2618001000NRG23110720220065503 11/07/2022 Jasvir Kaur 2618001WL003195 Jasvir Kaur 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095620 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-040-001/123
(KAUL GARH) 		2618001000NRG23110720220065504 11/07/2022 Amar Kaur 2618001WL003195 Amar Kaur 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095618 MRS AMAR KAUR STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-040-001/137
(KAUL GARH) 		2618001000NRG23110720220065505 11/07/2022 charanjit kaur 2618001WL003195 charanjit kaur 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095689 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-040-001/139
(KAUL GARH) 		2618001000NRG23110720220065506 11/07/2022 harjinder kaur 2618001WL003195 harjinder kaur 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095623 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
387 AMLOH PB-18-001-040-001/143
(KAUL GARH) 		2618001000NRG23110720220065507 11/07/2022 kesar singh 2618001WL003195 kesar singh 00415 SBIN0051089 1410 1410 Processed 16/07/2022 3137095633 MR KESAR SINGH STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-040-001/151
(KAUL GARH) 		2618001000NRG23110720220065508 11/07/2022 Kirpal kaur 2618001WL003195 Kirpal kaur 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095617 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-040-001/156
(KAUL GARH) 		2618001000NRG23110720220065509 11/07/2022 Paramjit kaur 2618001WL003195 Paramjit kaur 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095639 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-040-001/24
(KAUL GARH) 		2618001000NRG23110720220065668 11/07/2022 Ajaib Kaur 2618001WL003215 Ajaib Kaur 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095624 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-040-001/26
(KAUL GARH) 		2618001000NRG23110720220065669 11/07/2022 Amanjit Kaur 2618001WL003215 Amanjit Kaur 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095635 AMARJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
392 AMLOH PB-18-001-040-001/32
(KAUL GARH) 		2618001000NRG23110720220065670 11/07/2022 Charanjit kaur 2618001WL003215 Charanjit kaur 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095698 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-040-001/34
(KAUL GARH) 		2618001000NRG23110720220065671 11/07/2022 Harjinder Kaur 2618001WL003215 Harjinder Kaur 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095637 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-040-001/49
(KAUL GARH) 		2618001000NRG23110720220065676 11/07/2022 Sukhwinder kaur 2618001WL003215 Sukhwinder kaur 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095687 SUKHWINDER KAUR W/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
395 AMLOH PB-18-001-040-001/52
(KAUL GARH) 		2618001000NRG23110720220065678 11/07/2022 Baljit Kaur 2618001WL003215 Baljit Kaur 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095716 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-040-001/54
(KAUL GARH) 		2618001000NRG23110720220065679 11/07/2022 Kulwinder Kaur 2618001WL003215 Kulwinder Kaur 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095626 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-040-001/58
(KAUL GARH) 		2618001000NRG23110720220065680 11/07/2022 Charanjit Kaur 2618001WL003215 Charanjit Kaur 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095625 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-040-001/61
(KAUL GARH) 		2618001000NRG23110720220065681 11/07/2022 Karamjit Kaur 2618001WL003215 Karamjit Kaur 00415 SBIN0051089 846 846 Processed 16/07/2022 3137095638 KARAMJIT KAUR W/O LABH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
399 AMLOH PB-18-001-040-001/73
(KAUL GARH) 		2618001000NRG23110720220065683 11/07/2022 kulwant kaur 2618001WL003215 kulwant kaur 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095645 MR KULWANT KAUR STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-040-001/78
(KAUL GARH) 		2618001000NRG23110720220065684 11/07/2022 Swaran Kaur 2618001WL003215 Swaran Kaur 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095631 SWARAN KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
401 AMLOH PB-18-001-053-001/112
(LAKHA SINGH WALA) 		2618001000NRG23110720220067257 11/07/2022 Rafina Begum 2618001WL003296 Rafina Begum 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095622 RAFINA BEGAM HDFC BANK LTD(607152)
402 AMLOH PB-18-001-053-001/120
(LAKHA SINGH WALA) 		2618001000NRG23110720220067259 11/07/2022 Sandeep kaur 2618001WL003296 Sandeep kaur 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095627 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-053-001/149
(LAKHA SINGH WALA) 		2618001000NRG23110720220067260 11/07/2022 Rani 2618001WL003296 Rani 00415 SBIN0051089 1128 1128 Processed 16/07/2022 3137095705 MRS RANI STATE BANK OF INDIA(508548)
404 AMLOH PB-18-001-053-001/155
(LAKHA SINGH WALA) 		2618001000NRG23110720220067262 11/07/2022 Charanjit Kaur 2618001WL003296 Charanjit Kaur 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095709 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
405 AMLOH PB-18-001-053-001/16
(LAKHA SINGH WALA) 		2618001000NRG23110720220067263 11/07/2022 Pawan Singh 2618001WL003296 Pawan Singh 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095675 MR PAWAN SINGH STATE BANK OF INDIA(508548)
406 AMLOH PB-18-001-053-001/170
(LAKHA SINGH WALA) 		2618001000NRG23110720220067265 11/07/2022 Rama 2618001WL003296 Rama 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095677 MRS RAMA STATE BANK OF INDIA(508548)
407 AMLOH PB-18-001-053-001/185
(LAKHA SINGH WALA) 		2618001000NRG23110720220067266 11/07/2022 Pargat Singh 2618001WL003296 Pargat Singh 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095712 MR PARGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
408 AMLOH PB-18-001-053-001/189
(LAKHA SINGH WALA) 		2618001000NRG23110720220067267 11/07/2022 Jamaldeen 2618001WL003296 Jamaldeen 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095572 MR JAMALDEEN STATE BANK OF INDIA(508548)
409 AMLOH PB-18-001-053-001/22
(LAKHA SINGH WALA) 		2618001000NRG23110720220067247 11/07/2022 PARAMJIT KAUR 2618001WL003295 PARAMJIT KAUR 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095673 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
410 AMLOH PB-18-001-053-001/36
(LAKHA SINGH WALA) 		2618001000NRG23110720220067249 11/07/2022 RAJINDER KAUR 2618001WL003295 RAJINDER KAUR 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095672 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
411 AMLOH PB-18-001-053-001/76
(LAKHA SINGH WALA) 		2618001000NRG23110720220067251 11/07/2022 Chander Vati 2618001WL003295 Chander Vati 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095674 MRS CHANDER VATI STATE BANK OF INDIA(508548)
412 AMLOH PB-18-001-053-001/78
(LAKHA SINGH WALA) 		2618001000NRG23110720220067252 11/07/2022 Dalbara Singh 2618001WL003295 Dalbara Singh 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095694 DARBARA SINGH & GURMEL KAUR W/O DARBARA PUNJAB & SIND BANK(607087)
413 AMLOH PB-18-001-053-001/81
(LAKHA SINGH WALA) 		2618001000NRG23110720220067253 11/07/2022 fateh Muhamad 2618001WL003295 fateh Muhamad 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095693 MR FATEH MUHAMAD STATE BANK OF INDIA(508548)
414 AMLOH PB-18-001-053-001/89
(LAKHA SINGH WALA) 		2618001000NRG23110720220067254 11/07/2022 Amarjit Singh 2618001WL003295 Amarjit Singh 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095621 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
415 AMLOH PB-18-001-053-001/90
(LAKHA SINGH WALA) 		2618001000NRG23110720220067255 11/07/2022 Jaskaranpreet Kaur 2618001WL003295 Jaskaranpreet Kaur 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095676 MRS JASKARANPREET KAUR STATE BANK OF INDIA(508548)
416 AMLOH PB-18-001-055-001/1
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065685 11/07/2022 aMANDEEP kAUR 2618001WL003216 aMANDEEP kAUR 00415 SBIN0051089 1128 1128 Processed 16/07/2022 3137095678 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
417 AMLOH PB-18-001-055-001/17
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065690 11/07/2022 Kirandeep Kaur 2618001WL003216 Kirandeep Kaur 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095685 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
418 AMLOH PB-18-001-055-001/22
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065691 11/07/2022 harmesh kaur 2618001WL003216 harmesh kaur 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095681 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
419 AMLOH PB-18-001-055-001/25
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065693 11/07/2022 Gurmail Kaur 2618001WL003216 Gurmail Kaur 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095682 GURMEL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
420 AMLOH PB-18-001-055-001/26
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065694 11/07/2022 manjeet Kaur 2618001WL003216 manjeet Kaur 00415 SBIN0051089 1128 1128 Processed 16/07/2022 3137095679 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
421 AMLOH PB-18-001-055-001/35
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065516 11/07/2022 Surjeet Singh 2618001WL003196 Surjeet Singh 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095680 MR SURJEET SINGH STATE BANK OF INDIA(508548)
422 AMLOH PB-18-001-055-001/4
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065517 11/07/2022 jaspal kaur 2618001WL003196 jaspal kaur 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095684 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
423 AMLOH PB-18-001-055-001/43
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065518 11/07/2022 Satya 2618001WL003196 Satya 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095641 SATYA WO BALBIR SINGH UNION BANK OF INDIA(508500)
424 AMLOH PB-18-001-055-001/5
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065519 11/07/2022 Inderjit Kaur 2618001WL003196 Inderjit Kaur 00415 SBIN0051089 1410 1410 Processed 16/07/2022 3137095686 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
425 AMLOH PB-18-001-055-001/61
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065522 11/07/2022 Kuldeep kaur 2618001WL003196 Kuldeep kaur 00415 SBIN0051089 1128 1128 Processed 16/07/2022 3137095696 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
426 AMLOH PB-18-001-055-001/62
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065523 11/07/2022 Pritam singh 2618001WL003196 Pritam singh 00415 SBIN0051089 564 564 Processed 16/07/2022 3137095642 MR PRITAM SINGH STATE BANK OF INDIA(508548)
427 AMLOH PB-18-001-055-001/66
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065524 11/07/2022 Surinder kaur 2618001WL003196 Surinder kaur 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095683 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-055-001/68
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065601 11/07/2022 Charanjit Kaur 2618001WL003211 Charanjit Kaur 00415 SBIN0051089 1128 1128 Processed 16/07/2022 3137095708 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
429 AMLOH PB-18-001-055-001/69
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065602 11/07/2022 Jaspreet Kaur 2618001WL003211 Jaspreet Kaur 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095707 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
430 AMLOH PB-18-001-055-001/72
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065603 11/07/2022 Machinder kaur 2618001WL003211 Machinder kaur 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095697 MISS MACHINDER KAUR STATE BANK OF INDIA(508548)
431 AMLOH PB-18-001-055-001/84
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065604 11/07/2022 nahar singh 2618001WL003211 nahar singh 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095711 MR NAHAR SINGH STATE BANK OF INDIA(508548)
432 AMLOH PB-18-001-055-001/85
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065605 11/07/2022 jasvir kaur 2618001WL003211 jasvir kaur 00415 SBIN0051089 1128 1128 Processed 16/07/2022 3137095720 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
433 AMLOH PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA) 		2618001000NRG23110720220066009 11/07/2022 Raj kaur 2618001WL003235 Raj kaur 00415 SBIN0051089 1410 1410 Processed 16/07/2022 3137095722 MRS RAJ KAUR STATE BANK OF INDIA(508548)
434 AMLOH PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA) 		2618001000NRG23110720220066011 11/07/2022 Harbans Kaur 2618001WL003235 Harbans Kaur 00415 SBIN0051089 1410 1410 Processed 16/07/2022 3137095715 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
435 AMLOH PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA) 		2618001000NRG23110720220066013 11/07/2022 Manjit kaur 2618001WL003235 Manjit kaur 00415 SBIN0051089 564 564 Processed 16/07/2022 3137095640 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
436 AMLOH PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA) 		2618001000NRG23110720220066012 11/07/2022 Sandeep kaur 2618001WL003235 Sandeep kaur 00415 SBIN0051089 564 564 Processed 16/07/2022 3137095636 SANDEEP KAUR ICICI BANK LTD(508534)
437 AMLOH PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA) 		2618001000NRG23110720220066014 11/07/2022 Rani 2618001WL003235 Rani 00415 SBIN0051089 1410 1410 Processed 16/07/2022 3137095700 MRS RANI STATE BANK OF INDIA(508548)
438 AMLOH PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA) 		2618001000NRG23110720220066015 11/07/2022 Paramjit kaur 2618001WL003235 Paramjit kaur 00415 SBIN0051089 564 564 Processed 16/07/2022 3137095701 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
439 AMLOH PB-18-001-056-001/35
(MAJRA MANNA SINGH WALA) 		2618001000NRG23110720220066016 11/07/2022 mandeep kaur 2618001WL003235 mandeep kaur 00415 SBIN0051089 564 564 Processed 16/07/2022 3137095643 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
440 AMLOH PB-18-001-070-001/102
(RAM GARH) 		2618001000NRG23110720220065610 11/07/2022 Mandeep kaur 2618001WL003212 Mandeep kaur 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095719 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
441 AMLOH PB-18-001-070-001/105
(RAM GARH) 		2618001000NRG23110720220065612 11/07/2022 Jaswinder Kaur 2618001WL003212 Jaswinder Kaur 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095713 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
442 AMLOH PB-18-001-070-001/42
(RAM GARH) 		2618001000NRG23110720220065617 11/07/2022 harpreet kaur 2618001WL003212 harpreet kaur 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095632 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
443 AMLOH PB-18-001-070-001/53
(RAM GARH) 		2618001000NRG23110720220065620 11/07/2022 Manjit Kaur 2618001WL003212 Manjit Kaur 00415 SBIN0051089 1692 1692 Processed 16/07/2022 3137095464 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
444 AMLOH PB-18-001-070-001/58
(RAM GARH) 		2618001000NRG23110720220065621 11/07/2022 Kesar singh 2618001WL003212 Kesar singh 00415 SBIN0051089 1974 1974 Processed 16/07/2022 3137095703 MR KESAR SINGH STATE BANK OF INDIA(508548)
SubTotal 99828 99828
445 AMLOH PB-18-001-035-001/100
(JALLO WAL) 		2618001000NRG23110720220067156 11/07/2022 Sarabjeet Kaur 2618001WL003290 Sarabjeet Kaur 00462 UCBA0000915 1974 1974 Processed 16/07/2022 3137095423 SARBJIT KAUR WO MEJAR SINGH UCO BANK(607066)
446 AMLOH PB-18-001-035-001/101
(JALLO WAL) 		2618001000NRG23110720220067157 11/07/2022 Sukhwinder Kaur 2618001WL003290 Sukhwinder Kaur 00462 UCBA0000915 1410 1410 Processed 16/07/2022 3137095420 SUKHWINDER KAUR W/O CHOTA S. PUNJAB & SIND BANK(607087)
447 AMLOH PB-18-001-035-001/103
(JALLO WAL) 		2618001000NRG23110720220067158 11/07/2022 Amanpreet Kaur 2618001WL003290 Amanpreet Kaur 00462 UCBA0000915 1410 1410 Processed 16/07/2022 3137095421 AMANPREET KAUR UCO BANK(607066)
448 AMLOH PB-18-001-035-001/111
(JALLO WAL) 		2618001000NRG23110720220067159 11/07/2022 Kamaljeet kaur 2618001WL003290 Kamaljeet kaur 00462 UCBA0000915 846 846 Processed 16/07/2022 3137095422 KAMALJEET KAUR W/O BALKAR SINGH UCO BANK(607066)
449 AMLOH PB-18-001-035-001/30
(JALLO WAL) 		2618001000NRG23110720220067163 11/07/2022 Shinder kaur 2618001WL003290 Shinder kaur 00462 UCBA0000915 1410 1410 Processed 16/07/2022 3137095371 SHINDER KAUR CANARA BANK(508532)
SubTotal 7050 7050
450 AMLOH PB-18-001-043-001/97
(KAHANPUR) 		2618001000NRG23110720220066970 11/07/2022 nachhatar kaur 2618001WL003279 nachhatar kaur 00468 UBIN0538914 1974 1974 Processed 16/07/2022 3137095465 NACHHATAR KAUR W/O SH JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
451 AMLOH PB-18-001-017-001/21
(BENI JER) 		2618001000NRG23110720220065654 11/07/2022 Kirandeep Kaur 2618001WL003214 Kirandeep Kaur 00468 UBIN0919322 1974 1974 Processed 16/07/2022 3137095602 KIRANDEEP KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
452 AMLOH PB-18-001-017-001/50
(BENI JER) 		2618001000NRG23110720220065659 11/07/2022 Harmes Kumar 2618001WL003214 Harmes Kumar 00468 UBIN0919322 1974 1974 Processed 16/07/2022 3137095455 HARMESH KUMAR SO LAL SINGH UNION BANK OF INDIA(508500)
453 AMLOH PB-18-001-017-001/99
(BENI JER) 		2618001000NRG23110720220065665 11/07/2022 Manjeet Kaur 2618001WL003214 Manjeet Kaur 00468 UBIN0919322 1128 1128 Processed 16/07/2022 3137095601 MANJEET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
454 AMLOH PB-18-001-055-001/99
(MAJRI KISHANE WALI) 		2618001000NRG23110720220065608 11/07/2022 gurcharan singh 2618001WL003211 gurcharan singh 00468 UBIN0919322 1692 1692 Processed 16/07/2022 3137095456 GURCHARAN SINGH SO KAPOOR SINGH UNION BANK OF INDIA(508500)
455 AMLOH PB-18-001-089-001/184
(TANDA BADHA KALAN) 		2618001000NRG23110720220067135 11/07/2022 Kuldeep Kaur 2618001WL003288 Kuldeep Kaur 00468 UBIN0919322 1692 1692 Processed 16/07/2022 3137095457 KULDEEP KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8460 8460
456 AMLOH PB-18-001-043-001/83
(KAHANPUR) 		2618001000NRG23110720220066968 11/07/2022 Harjit Kaur 2618001WL003279 Harjit Kaur 00554 KKBK0000266 1974 1974 Processed 16/07/2022 3137095424 HARJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1974 1974
Total 809058 809058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_110722APB_FTO_29714 AXIS BANK UTIB0000762 AMLOH 9024
2 AMLOH PB2618001_110722APB_FTO_29714 Bank of Baroda BARB0AMLOHX AMLOH 10716
3 AMLOH PB2618001_110722APB_FTO_29714 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 3948
4 AMLOH PB2618001_110722APB_FTO_29714 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1692
5 AMLOH PB2618001_110722APB_FTO_29714 Bank of India BKID0006552 Mandi Gobindgarh 9870
6 AMLOH PB2618001_110722APB_FTO_29714 Bank of India BKID0006575 AMLOH 36096
7 AMLOH PB2618001_110722APB_FTO_29714 Canara Bank CNRB0002128 SALANA 84318
8 AMLOH PB2618001_110722APB_FTO_29714 Canara Bank CNRB0004332 Rangheri kalan 45684
9 AMLOH PB2618001_110722APB_FTO_29714 Canara Bank CNRB0004333 KOTLA DADHERI 58656
10 AMLOH PB2618001_110722APB_FTO_29714 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1974
11 AMLOH PB2618001_110722APB_FTO_29714 HDFC HDFC0000803 amloh 21432
12 AMLOH PB2618001_110722APB_FTO_29714 HDFC HDFC0000803 AMLOH - PUNJAB 21150
13 AMLOH PB2618001_110722APB_FTO_29714 HDFC HDFC0003170 Shamashpur 1974
14 AMLOH PB2618001_110722APB_FTO_29714 Indian Bank IDIB000M597 MANDI GOVINDGARH 26508
15 AMLOH PB2618001_110722APB_FTO_29714 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 110262
16 AMLOH PB2618001_110722APB_FTO_29714 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1128
17 AMLOH PB2618001_110722APB_FTO_29714 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 5640
18 AMLOH PB2618001_110722APB_FTO_29714 Punjab National Bank PUNB0148810 Amloh 136488
19 AMLOH PB2618001_110722APB_FTO_29714 Punjab National Bank PUNB0175620 Khanna 5640
20 AMLOH PB2618001_110722APB_FTO_29714 State Bank of India SBIN0011832 AMLOH 17202
21 AMLOH PB2618001_110722APB_FTO_29714 State Bank of India SBIN0050018 AMLOH 30174
22 AMLOH PB2618001_110722APB_FTO_29714 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 7896
23 AMLOH PB2618001_110722APB_FTO_29714 State Bank of India SBIN0050299 HIMMATGARH 34968
24 AMLOH PB2618001_110722APB_FTO_29714 State Bank of India SBIN0050876 KHANNA 7332
25 AMLOH PB2618001_110722APB_FTO_29714 State Bank of India SBIN0051089 KHANIAN 99828
26 AMLOH PB2618001_110722APB_FTO_29714 UCO Bank UCBA0000915 RAIPUR MAJRI 7050
27 AMLOH PB2618001_110722APB_FTO_29714 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1974
28 AMLOH PB2618001_110722APB_FTO_29714 Union Bank of India UBIN0919322 AMLOH 8460
29 AMLOH PB2618001_110722APB_FTO_29714 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 1974

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