Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:39:23 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_010722APB_FTO_26013
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-18-001-008-001/106
(BADIN PUR) 		2618001000NRG23010720220057652 01/07/2022 jasvir kaur 2618001WL002845 jasvir kaur 00045 BARB0AMLOHX 1974 1974 Processed 08/07/2022 2910612168 JASVIR KAUR BANK OF BARODA(606985)
2 AMLOH PB-18-001-029-001/2
(GHUTIND) 		2618001000NRG23010720220057141 01/07/2022 Jagtar Singh 2618001WL002806 Jagtar Singh 00045 BARB0AMLOHX 1974 1974 Processed 08/07/2022 2910612220 JAGTAR SINGH CANARA BANK(508532)
3 AMLOH PB-18-001-058-001/7
(MACHHRAI KHURD) 		2618001000NRG23010720220056896 01/07/2022 Surinder Kaur 2618001WL002791 Surinder Kaur 00045 BARB0AMLOHX 1974 1974 Processed 08/07/2022 2910612211 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
4 AMLOH PB-18-001-066-001/23
(MANN GARH) 		2618001000NRG23010720220057560 01/07/2022 Jaswant Kaur 2618001WL002839 Jaswant Kaur 00045 BARB0AMLOHX 1692 1692 Processed 08/07/2022 2910612214 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-066-001/25
(MANN GARH) 		2618001000NRG23010720220057562 01/07/2022 Parmjit Kaur 2618001WL002839 Parmjit Kaur 00045 BARB0AMLOHX 1410 1410 Processed 08/07/2022 2910612217 PARAMJIT KAUR W O SH BALBIR BANK OF BARODA(606985)
6 AMLOH PB-18-001-066-001/30
(MANN GARH) 		2618001000NRG23010720220057564 01/07/2022 Karamjit kaur 2618001WL002839 Karamjit kaur 00045 BARB0AMLOHX 1974 1974 Processed 08/07/2022 2910612215 KARAMJEET KAUR WO SUKHPAL SINGH BANK OF BARODA(606985)
7 AMLOH PB-18-001-066-001/38
(MANN GARH) 		2618001000NRG23010720220057567 01/07/2022 labh singh 2618001WL002839 labh singh 00045 BARB0AMLOHX 1692 1692 Processed 08/07/2022 2910612218 LABH SINGH S O BHAJAN SINGH & DSSO BANK OF BARODA(606985)
8 AMLOH PB-18-001-066-001/43
(MANN GARH) 		2618001000NRG23010720220057570 01/07/2022 kuldeep kaur 2618001WL002839 kuldeep kaur 00045 BARB0AMLOHX 1692 1692 Processed 08/07/2022 2910612219 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
9 AMLOH PB-18-001-066-001/47
(MANN GARH) 		2618001000NRG23010720220057573 01/07/2022 paramjit kaur 2618001WL002839 paramjit kaur 00045 BARB0AMLOHX 1974 1974 Processed 08/07/2022 2910612216 PARAMJIT KAUR W O MALKEET SINGH BANK OF BARODA(606985)
10 AMLOH PB-18-001-066-001/69
(MANN GARH) 		2618001000NRG23010720220057581 01/07/2022 swaranjit kaur 2618001WL002839 swaranjit kaur 00045 BARB0AMLOHX 1128 1128 Processed 08/07/2022 2910612213 SWARANJIT KAUR WO GURPREET SINGH BANK OF BARODA(606985)
11 AMLOH PB-18-001-082-001/98
(SHAH PUR) 		2618001000NRG23010720220057332 01/07/2022 Naranjan Singh 2618001WL002820 Naranjan Singh 00045 BARB0AMLOHX 1410 1410 Processed 08/07/2022 2910612212 NARANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 18894 18894
12 AMLOH PB-18-001-001-001/26
(ALADAD PUR) 		2618001000NRG23010720220056316 01/07/2022 Manjeet Kaur 2618001WL002765 Manjeet Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612028 MANJEET KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-001-001/34
(ALADAD PUR) 		2618001000NRG23010720220056318 01/07/2022 Karamjeet Kaur 2618001WL002765 Karamjeet Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612120 KARAMJEET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-001-001/41
(ALADAD PUR) 		2618001000NRG23010720220056323 01/07/2022 Kulvir Kaur 2618001WL002765 Kulvir Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612024 KULVIR KAUR WO SANTOKH SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-001-001/42
(ALADAD PUR) 		2618001000NRG23010720220057693 01/07/2022 Rajwinder Kaur 2618001WL002846 Rajwinder Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612020 RAJWINDER KAUR WO RAJWANT SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-001-001/44
(ALADAD PUR) 		2618001000NRG23010720220057694 01/07/2022 Sonia 2618001WL002846 Sonia 00048 BKID0006575 846 846 Processed 08/07/2022 2910612042 SONIA WO MAHINDER SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-001-001/49
(ALADAD PUR) 		2618001000NRG23010720220057697 01/07/2022 Simranjit kaur 2618001WL002846 Simranjit kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612027 SIMRANJEET KAUR WO KULJIT SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-001-001/65
(ALADAD PUR) 		2618001000NRG23010720220057705 01/07/2022 Narinder Kaur 2618001WL002846 Narinder Kaur 00048 BKID0006575 1692 1692 Processed 08/07/2022 2910612031 NARINDER KAUR WO RANJEET SINGH UNION BANK OF INDIA(508500)
19 AMLOH PB-18-001-010-001/109
(BENA BULAND) 		2618001000NRG23010720220056325 01/07/2022 Sadhu Singh 2618001WL002766 Sadhu Singh 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612043 SADHU SINGH S/O UTAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
20 AMLOH PB-18-001-010-001/11
(BENA BULAND) 		2618001000NRG23010720220056326 01/07/2022 Gurmit Kaur 2618001WL002766 Gurmit Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612037 GURMIT KAUR W/O HAZARA SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-010-001/12
(BENA BULAND) 		2618001000NRG23010720220056328 01/07/2022 Pritam Kaur 2618001WL002766 Pritam Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612044 PRITAM KAUR W/O SHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
22 AMLOH PB-18-001-010-001/14
(BENA BULAND) 		2618001000NRG23010720220056330 01/07/2022 Paramjit Kaur 2618001WL002766 Paramjit Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612160 PARAMJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-010-001/22
(BENA BULAND) 		2618001000NRG23010720220056332 01/07/2022 Paramjit kaur 2618001WL002766 Paramjit kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612023 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-010-001/42
(BENA BULAND) 		2618001000NRG23010720220056335 01/07/2022 Sukhwinder kaur 2618001WL002766 Sukhwinder kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612034 SUKHWINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-010-001/45
(BENA BULAND) 		2618001000NRG23010720220056336 01/07/2022 Jasvir kaur 2618001WL002766 Jasvir kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612035 JASVIR KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-010-001/59
(BENA BULAND) 		2618001000NRG23010720220056338 01/07/2022 Raj Kaur 2618001WL002766 Raj Kaur 00048 BKID0006575 1974 1974 Rejected 08/07/2022 2910612036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 AMLOH PB-18-001-010-001/80
(BENA BULAND) 		2618001000NRG23010720220056340 01/07/2022 Radha Rani 2618001WL002766 Radha Rani 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612045 RADHA RANI W/O DESH RAJ BANK OF INDIA(508505)
28 AMLOH PB-18-001-012-001/144
(BHAGWAN PURA) 		2618001000NRG23010720220057594 01/07/2022 Bala Devi 2618001WL002841 Bala Devi 00048 BKID0006575 1410 1410 Processed 08/07/2022 2910612166 BALA DEVI BANK OF INDIA(508505)
29 AMLOH PB-18-001-012-001/45
(BHAGWAN PURA) 		2618001000NRG23010720220056306 01/07/2022 Sawarnjit Kaur 2618001WL002764 Sawarnjit Kaur 00048 BKID0006575 1692 1692 Processed 08/07/2022 2910612026 SAWARNJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-034-001/13
(HAIBAT PUR) 		2618001000NRG23010720220057148 01/07/2022 Nachhatter Kaur 2618001WL002807 Nachhatter Kaur 00048 BKID0006575 1410 1410 Processed 08/07/2022 2910612155 NACHHATTER KAUR WO LAL SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-034-001/51
(HAIBAT PUR) 		2618001000NRG23010720220057157 01/07/2022 Parmjeet Kaur 2618001WL002807 Parmjeet Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612165 PARAMJEET KAUR WO GURDHYEAN SINGH PUNJAB GRAMIN BANK(607138)
32 AMLOH PB-18-001-051-001/101
(LAD PUR (S)) 		2618001000NRG23010720220057299 01/07/2022 Kulwant kaur 2618001WL002817 Kulwant kaur 00048 BKID0006575 1692 1692 Processed 08/07/2022 2910612022 KULWANT KAUR W/O MANGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
33 AMLOH PB-18-001-051-001/104
(LAD PUR (S)) 		2618001000NRG23010720220057300 01/07/2022 Jaswinder Kaur 2618001WL002817 Jaswinder Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612025 JASWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-051-001/108
(LAD PUR (S)) 		2618001000NRG23010720220057301 01/07/2022 Jasdeep Singh 2618001WL002817 Jasdeep Singh 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612084 JASDEEP SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-051-001/130
(LAD PUR (S)) 		2618001000NRG23010720220057303 01/07/2022 gurmeet Kaur 2618001WL002817 gurmeet Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612085 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
36 AMLOH PB-18-001-051-001/132
(LAD PUR (S)) 		2618001000NRG23010720220057305 01/07/2022 Parmjit Kaur 2618001WL002817 Parmjit Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612029 PARAMJIT KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
37 AMLOH PB-18-001-051-001/136
(LAD PUR (S)) 		2618001000NRG23010720220057306 01/07/2022 kuldeep kaur 2618001WL002817 kuldeep kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612030 KULDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-051-001/2
(LAD PUR (S)) 		2618001000NRG23010720220057313 01/07/2022 sher singh 2618001WL002817 sher singh 00048 BKID0006575 1692 1692 Processed 08/07/2022 2910612033 SHER SINGH S/O GHUMAN SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-051-001/26
(LAD PUR (S)) 		2618001000NRG23010720220057314 01/07/2022 parminder Kaur 2618001WL002817 parminder Kaur 00048 BKID0006575 1692 1692 Processed 08/07/2022 2910612086 PARMINDER KAUR W/O KIRANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
40 AMLOH PB-18-001-051-001/44
(LAD PUR (S)) 		2618001000NRG23010720220057077 01/07/2022 sukhwinder kaur 2618001WL002801 sukhwinder kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612087 SUKHWINDER KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-051-001/6
(LAD PUR (S)) 		2618001000NRG23010720220057079 01/07/2022 karam Singh 2618001WL002801 karam Singh 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612032 KARAM SINGH S/O BHIM SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-051-001/68
(LAD PUR (S)) 		2618001000NRG23010720220057080 01/07/2022 Charan Kaur 2618001WL002801 Charan Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612096 CHARAN KAUR W/O MANGU RAM BANK OF INDIA(508505)
43 AMLOH PB-18-001-051-001/70
(LAD PUR (S)) 		2618001000NRG23010720220057081 01/07/2022 Baljit Kaur 2618001WL002801 Baljit Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612097 BALJIT KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-051-001/89
(LAD PUR (S)) 		2618001000NRG23010720220057084 01/07/2022 Kamaljit Kaur 2618001WL002801 Kamaljit Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612018 KAMALJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-051-001/93
(LAD PUR (S)) 		2618001000NRG23010720220057086 01/07/2022 Sarabjit kaur 2618001WL002801 Sarabjit kaur 00048 BKID0006575 1692 1692 Processed 08/07/2022 2910612021 SARABJIT KAUR WO GARPAL SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-055-001/32
(MAJRI KISHANE WALI) 		2618001000NRG23010720220057279 01/07/2022 baljinder Kaur 2618001WL002816 baljinder Kaur 00048 BKID0006575 1410 1410 Processed 08/07/2022 2910612017 BALJINDER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-055-001/91
(MAJRI KISHANE WALI) 		2618001000NRG23010720220057295 01/07/2022 Swaran Kaur 2618001WL002816 Swaran Kaur 00048 BKID0006575 1410 1410 Processed 08/07/2022 2910612064 SWARAN KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-055-001/96
(MAJRI KISHANE WALI) 		2618001000NRG23010720220057296 01/07/2022 noori 2618001WL002816 noori 00048 BKID0006575 564 564 Processed 08/07/2022 2910612169 NOORI WO AKBAR KHAN BANK OF INDIA(508505)
49 AMLOH PB-18-001-056-001/20
(MAJRA MANNA SINGH WALA) 		2618001000NRG23010720220057498 01/07/2022 Lashmi Devi 2618001WL002828 Lashmi Devi 00048 BKID0006575 282 282 Processed 08/07/2022 2910612174 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
50 AMLOH PB-18-001-058-001/55
(MACHHRAI KHURD) 		2618001000NRG23010720220056888 01/07/2022 Gurcharn kaur 2618001WL002791 Gurcharn kaur 00048 BKID0006575 846 846 Processed 08/07/2022 2910612153 GURCHARAN KAUR BANK OF INDIA(508505)
51 AMLOH PB-18-001-067-001/108
(NOOR PURA) 		2618001000NRG23010720220056862 01/07/2022 Jasvir Kaur 2618001WL002790 Jasvir Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612098 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-067-001/121
(NOOR PURA) 		2618001000NRG23010720220056863 01/07/2022 Surinder kaur 2618001WL002790 Surinder kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612099 SURINDER KAUR WO DALIP SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-067-001/139
(NOOR PURA) 		2618001000NRG23010720220056864 01/07/2022 Darshan Kaur 2618001WL002790 Darshan Kaur 00048 BKID0006575 564 564 Processed 08/07/2022 2910612100 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
54 AMLOH PB-18-001-067-001/14
(NOOR PURA) 		2618001000NRG23010720220056865 01/07/2022 Manjit Kaur 2618001WL002790 Manjit Kaur 00048 BKID0006575 1410 1410 Processed 08/07/2022 2910612101 MANJIT KAUR W/O LAKHVIR SINGH SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-067-001/149
(NOOR PURA) 		2618001000NRG23010720220056867 01/07/2022 Swaran Kaur 2618001WL002790 Swaran Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612154 SWARAN KAUR WO JASWANT SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-067-001/154
(NOOR PURA) 		2618001000NRG23010720220056869 01/07/2022 Manjeet Kaur 2618001WL002790 Manjeet Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612019 MANJIT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
57 AMLOH PB-18-001-067-001/158
(NOOR PURA) 		2618001000NRG23010720220056871 01/07/2022 Surinder Kaur 2618001WL002790 Surinder Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612159 SURINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-067-001/25
(NOOR PURA) 		2618001000NRG23010720220056879 01/07/2022 Bhupinder Singh 2618001WL002790 Bhupinder Singh 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612102 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMLOH PB-18-001-067-001/5
(NOOR PURA) 		2618001000NRG23010720220056881 01/07/2022 Gurcharan Kaur 2618001WL002790 Gurcharan Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612103 GURCHARAN KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-067-001/52
(NOOR PURA) 		2618001000NRG23010720220056882 01/07/2022 Surinder Kaur 2618001WL002790 Surinder Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612104 SURINDER KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-067-001/53
(NOOR PURA) 		2618001000NRG23010720220056883 01/07/2022 Jaswinder Kaur 2618001WL002790 Jaswinder Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612105 JASWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-067-001/58
(NOOR PURA) 		2618001000NRG23010720220056884 01/07/2022 Kulwinder Kaur 2618001WL002790 Kulwinder Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612106 KULWINDER KAUR W/O SAMSHER SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-067-001/66
(NOOR PURA) 		2618001000NRG23010720220056885 01/07/2022 Harjit Kaur 2618001WL002790 Harjit Kaur 00048 BKID0006575 1974 1974 Processed 08/07/2022 2910612152 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMLOH PB-18-001-075-001/122
(RAI PUR CHOB-DARAN) 		2618001000NRG23010720220057255 01/07/2022 Manpreet Kaur 2618001WL002814 Manpreet Kaur 00048 BKID0006575 2256 2256 Processed 08/07/2022 2910612171 MANPREET KAURD/O HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 93624 93624
65 AMLOH PB-18-001-008-001/45
(BADIN PUR) 		2618001000NRG23010720220057679 01/07/2022 Kirandeep Kaur 2618001WL002845 Kirandeep Kaur 00051 MAHB0001289 1692 1692 Processed 08/07/2022 2910611929 KIRANDEEP D/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
66 AMLOH PB-18-001-029-001/1
(GHUTIND) 		2618001000NRG23010720220057137 01/07/2022 Surjit kaur 2618001WL002806 Surjit kaur 00078 CNRB0002128 1692 1692 Processed 08/07/2022 2910611805 SURJIT KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-029-001/13
(GHUTIND) 		2618001000NRG23010720220057138 01/07/2022 usha rani 2618001WL002806 usha rani 00078 CNRB0002128 1974 1974 Processed 08/07/2022 2910611803 USHA RANI CANARA BANK(508532)
68 AMLOH PB-18-001-029-001/15
(GHUTIND) 		2618001000NRG23010720220057140 01/07/2022 balwinder singh 2618001WL002806 balwinder singh 00078 CNRB0002128 1410 1410 Processed 08/07/2022 2910611807 BALWINDER SINGH CANARA BANK(508532)
69 AMLOH PB-18-001-029-001/41
(GHUTIND) 		2618001000NRG23010720220057143 01/07/2022 mandeep kaur 2618001WL002806 mandeep kaur 00078 CNRB0002128 1974 1974 Processed 08/07/2022 2910611829 MANDEEP KAUR CANARA BANK(508532)
70 AMLOH PB-18-001-029-001/45
(GHUTIND) 		2618001000NRG23010720220057144 01/07/2022 suipal kaur 2618001WL002806 suipal kaur 00078 CNRB0002128 282 282 Processed 08/07/2022 2910611806 SIUPAL KAUR CANARA BANK(508532)
71 AMLOH PB-18-001-029-001/48
(GHUTIND) 		2618001000NRG23010720220057145 01/07/2022 Jaswinder kaur 2618001WL002806 Jaswinder kaur 00078 CNRB0002128 1410 1410 Processed 08/07/2022 2910611810 Mrs. JASWINDER KAUR INDIAN BANK(607105)
72 AMLOH PB-18-001-029-001/49
(GHUTIND) 		2618001000NRG23010720220057186 01/07/2022 Darshan Kaur 2618001WL002809 Darshan Kaur 00078 CNRB0002128 1692 1692 Processed 08/07/2022 2910611808 DARSHAN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 AMLOH PB-18-001-029-001/58
(GHUTIND) 		2618001000NRG23010720220057188 01/07/2022 Jasvir Kaur 2618001WL002809 Jasvir Kaur 00078 CNRB0002128 1692 1692 Processed 08/07/2022 2910612251 Mrs. JASVIR KAUR INDIAN BANK(607105)
74 AMLOH PB-18-001-029-001/63
(GHUTIND) 		2618001000NRG23010720220057189 01/07/2022 Paramjit Kaur 2618001WL002809 Paramjit Kaur 00078 CNRB0002128 1974 1974 Processed 08/07/2022 2910611799 PARMJIT KAUR CANARA BANK(508532)
75 AMLOH PB-18-001-029-001/65
(GHUTIND) 		2618001000NRG23010720220057190 01/07/2022 Sinder kaur 2618001WL002809 Sinder kaur 00078 CNRB0002128 1410 1410 Processed 08/07/2022 2910611798 Mrs. SHINDER KAUR INDIAN BANK(607105)
76 AMLOH PB-18-001-029-001/66
(GHUTIND) 		2618001000NRG23010720220057191 01/07/2022 Kamaljit kaur 2618001WL002809 Kamaljit kaur 00078 CNRB0002128 1410 1410 Processed 08/07/2022 2910611809 KRISHNA CANARA BANK(508532)
77 AMLOH PB-18-001-029-001/67
(GHUTIND) 		2618001000NRG23010720220057192 01/07/2022 Harjit kaur 2618001WL002809 Harjit kaur 00078 CNRB0002128 1974 1974 Processed 08/07/2022 2910611815 HARJIT KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-029-001/72
(GHUTIND) 		2618001000NRG23010720220057193 01/07/2022 Manjit Kaur 2618001WL002809 Manjit Kaur 00078 CNRB0002128 282 282 Processed 08/07/2022 2910611816 Mrs. MANJIT KAUR INDIAN BANK(607105)
79 AMLOH PB-18-001-029-001/73
(GHUTIND) 		2618001000NRG23010720220057194 01/07/2022 Jaspal Kaur 2618001WL002809 Jaspal Kaur 00078 CNRB0002128 1128 1128 Processed 08/07/2022 2910611818 JASPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
80 AMLOH PB-18-001-029-001/78
(GHUTIND) 		2618001000NRG23010720220057195 01/07/2022 Bholi 2618001WL002809 Bholi 00078 CNRB0002128 1128 1128 Processed 08/07/2022 2910611828 BHOLI CANARA BANK(508532)
81 AMLOH PB-18-001-029-001/82
(GHUTIND) 		2618001000NRG23010720220057196 01/07/2022 Kirandeep Kaur 2618001WL002809 Kirandeep Kaur 00078 CNRB0002128 1410 1410 Processed 08/07/2022 2910611817 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
82 AMLOH PB-18-001-029-001/9
(GHUTIND) 		2618001000NRG23010720220057200 01/07/2022 baljit kaur 2618001WL002809 baljit kaur 00078 CNRB0002128 1974 1974 Processed 08/07/2022 2910611804 Mrs. BALJIT KAUR INDIAN BANK(607105)
83 AMLOH PB-18-001-033-001/19
(HIMAT GARH) 		2618001000NRG23010720220057318 01/07/2022 Samsher Singh 2618001WL002818 Samsher Singh 00078 CNRB0002128 1128 1128 Processed 08/07/2022 2910611826 SAMSHER SINGH CANARA BANK(508532)
84 AMLOH PB-18-001-033-001/33
(HIMAT GARH) 		2618001000NRG23010720220057322 01/07/2022 Harwinder kaur 2618001WL002818 Harwinder kaur 00078 CNRB0002128 1410 1410 Processed 08/07/2022 2910611813 HARWINDER KAUR CANARA BANK(508532)
85 AMLOH PB-18-001-033-001/36
(HIMAT GARH) 		2618001000NRG23010720220057325 01/07/2022 Karamjeet Singh 2618001WL002819 Karamjeet Singh 00078 CNRB0002128 846 846 Processed 08/07/2022 2910611811 MR KARAMJIT SINGH SO SHAMASHER SINGH STATE BANK OF INDIA(508548)
86 AMLOH PB-18-001-033-001/39
(HIMAT GARH) 		2618001000NRG23010720220057323 01/07/2022 Gurmeet Kaur 2618001WL002818 Gurmeet Kaur 00078 CNRB0002128 282 282 Processed 08/07/2022 2910611830 GURMEET KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-033-001/6
(HIMAT GARH) 		2618001000NRG23010720220057327 01/07/2022 chhinderpal kaur 2618001WL002819 chhinderpal kaur 00078 CNRB0002128 1410 1410 Processed 08/07/2022 2910611801 CHHINDERPAL KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-033-001/7
(HIMAT GARH) 		2618001000NRG23010720220057328 01/07/2022 jasvir kaur 2618001WL002819 jasvir kaur 00078 CNRB0002128 1410 1410 Processed 08/07/2022 2910611812 JASVIR KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-033-001/9
(HIMAT GARH) 		2618001000NRG23010720220057329 01/07/2022 Charn kaur 2618001WL002819 Charn kaur 00078 CNRB0002128 564 564 Processed 08/07/2022 2910611802 CHARAN KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-070-001/1
(RAM GARH) 		2618001000NRG23010720220057241 01/07/2022 Baljit Kaur 2618001WL002813 Baljit Kaur 00078 CNRB0002128 1410 1410 Processed 08/07/2022 2910612248 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
91 AMLOH PB-18-001-070-001/103
(RAM GARH) 		2618001000NRG23010720220057242 01/07/2022 Binder Kaur 2618001WL002813 Binder Kaur 00078 CNRB0002128 1410 1410 Processed 08/07/2022 2910612240 MS BINDER KAUR STATE BANK OF INDIA(508548)
92 AMLOH PB-18-001-070-001/29
(RAM GARH) 		2618001000NRG23010720220057095 01/07/2022 balbir kaur 2618001WL002803 balbir kaur 00078 CNRB0002128 1410 1410 Processed 08/07/2022 2910612250 BALBIR KAUR W O MALKIAT SINGH CANARA BANK(508532)
93 AMLOH PB-18-001-076-001/94
(RAI PUR RAIAN) 		2618001000NRG23010720220057618 01/07/2022 Jaswinder Kaur 2618001WL002842 Jaswinder Kaur 00078 CNRB0002128 1128 1128 Processed 08/07/2022 2910612249 JASWINDER KAUR W O GURMAIL SINGH CANARA BANK(508532)
94 AMLOH PB-18-001-081-001/11
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010720220057513 01/07/2022 Harjit Kaur 2618001WL002830 Harjit Kaur 00078 CNRB0002128 1410 1410 Processed 08/07/2022 2910612252 HARJIT KAUR CANARA BANK(508532)
95 AMLOH PB-18-001-081-001/111
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010720220057515 01/07/2022 Ghola singh 2618001WL002830 Ghola singh 00078 CNRB0002128 1692 1692 Processed 08/07/2022 2910612239 GHOLA SINGH CANARA BANK(508532)
96 AMLOH PB-18-001-081-001/140
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010720220057620 01/07/2022 Paramjit Kaur 2618001WL002843 Paramjit Kaur 00078 CNRB0002128 1128 1128 Processed 08/07/2022 2910612244 PARAMJIT KAUR W O BAGGA SINGH CANARA BANK(508532)
97 AMLOH PB-18-001-081-001/141
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010720220057621 01/07/2022 Kulwinder Kaur 2618001WL002843 Kulwinder Kaur 00078 CNRB0002128 1692 1692 Processed 08/07/2022 2910611827 KULWINDER KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-081-001/142
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010720220057622 01/07/2022 Parmjit Kaur 2618001WL002843 Parmjit Kaur 00078 CNRB0002128 1692 1692 Processed 08/07/2022 2910611814 PARAMJIT KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-081-001/148
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010720220057623 01/07/2022 karamjit kaur 2618001WL002843 karamjit kaur 00078 CNRB0002128 1692 1692 Processed 08/07/2022 2910611820 KARAMJIT KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-081-001/149
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010720220057624 01/07/2022 seena begam 2618001WL002843 seena begam 00078 CNRB0002128 1410 1410 Processed 08/07/2022 2910611819 SEENA BEGAM CANARA BANK(508532)
101 AMLOH PB-18-001-081-001/158
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010720220057625 01/07/2022 Rani Kaur 2618001WL002843 Rani Kaur 00078 CNRB0002128 1692 1692 Processed 08/07/2022 2910611822 RANI KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-081-001/163
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010720220057626 01/07/2022 Harnek Singh 2618001WL002843 Harnek Singh 00078 CNRB0002128 1692 1692 Processed 08/07/2022 2910612242 HARNEK SINGH CANARA BANK(508532)
103 AMLOH PB-18-001-081-001/165
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010720220057627 01/07/2022 Raj Rani 2618001WL002843 Raj Rani 00078 CNRB0002128 1692 1692 Processed 08/07/2022 2910612245 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 AMLOH PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010720220057628 01/07/2022 Ram Singh 2618001WL002843 Ram Singh 00078 CNRB0002128 1692 1692 Processed 08/07/2022 2910612247 MR RAM SINGH STATE BANK OF INDIA(508548)
105 AMLOH PB-18-001-081-001/28
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010720220057633 01/07/2022 Sarbjeet Kaur 2618001WL002843 Sarbjeet Kaur 00078 CNRB0002128 1410 1410 Processed 08/07/2022 2910611800 SARABJIT KAUR WO LATE KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
106 AMLOH PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010720220057634 01/07/2022 Bara Singh 2618001WL002843 Bara Singh 00078 CNRB0002128 1692 1692 Processed 08/07/2022 2910612243 BARA SINGH CANARA BANK(508532)
107 AMLOH PB-18-001-081-001/5
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010720220057518 01/07/2022 Sinder Singh 2618001WL002830 Sinder Singh 00078 CNRB0002128 1128 1128 Processed 08/07/2022 2910612241 SINDER SINGH CANARA BANK(508532)
108 AMLOH PB-18-001-081-001/74
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010720220057520 01/07/2022 Harpal kaur 2618001WL002830 Harpal kaur 00078 CNRB0002128 1692 1692 Processed 08/07/2022 2910612253 HARPAL KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-081-001/86
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010720220057521 01/07/2022 Kamaljit Kaur 2618001WL002830 Kamaljit Kaur 00078 CNRB0002128 1692 1692 Processed 08/07/2022 2910612237 KAMALJIT KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-081-001/89
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010720220057522 01/07/2022 Balkar Singh 2618001WL002830 Balkar Singh 00078 CNRB0002128 1410 1410 Processed 08/07/2022 2910612238 BALKAR SINGH CANARA BANK(508532)
111 AMLOH PB-18-001-081-001/91
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010720220057523 01/07/2022 Hardeep Kaur 2618001WL002830 Hardeep Kaur 00078 CNRB0002128 846 846 Processed 08/07/2022 2910612246 HARDEEP KAUR W/O BUTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
112 AMLOH PB-18-001-082-001/120
(SHAH PUR) 		2618001000NRG23010720220057274 01/07/2022 Payar Kaur 2618001WL002815 Payar Kaur 00078 CNRB0002128 1128 1128 Processed 08/07/2022 2910611824 PIYAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 AMLOH PB-18-001-082-001/124
(SHAH PUR) 		2618001000NRG23010720220057275 01/07/2022 Nachhatar Kaur 2618001WL002815 Nachhatar Kaur 00078 CNRB0002128 1410 1410 Processed 08/07/2022 2910611825 NACHHATAR KAUR CANARA BANK(508532)
114 AMLOH PB-18-001-082-001/128
(SHAH PUR) 		2618001000NRG23010720220057331 01/07/2022 Bhag Singh 2618001WL002820 Bhag Singh 00078 CNRB0002128 1410 1410 Processed 08/07/2022 2910611821 BHAG SINGH CANARA BANK(508532)
115 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG23010720220057508 01/07/2022 Piyar Kaur 2618001WL002829 Piyar Kaur 00078 CNRB0002128 1410 1410 Processed 08/07/2022 2910611823 PIYAR KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-082-001/85
(SHAH PUR) 		2618001000NRG23010720220057510 01/07/2022 Swarnjit kaur 2618001WL002829 Swarnjit kaur 00078 CNRB0002128 1128 1128 Processed 08/07/2022 2910612236 SWARANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 71064 71064
117 AMLOH PB-18-001-022-001/101
(DADHERI) 		2618001000NRG23010720220056254 01/07/2022 bandna kumari 2618001WL002760 bandna kumari 00078 CNRB0004333 1974 1974 Processed 08/07/2022 2910611890 BANDNA KUMARI IDBI BANK(607095)
118 AMLOH PB-18-001-022-001/104
(DADHERI) 		2618001000NRG23010720220056255 01/07/2022 Jasvir Kaur 2618001WL002760 Jasvir Kaur 00078 CNRB0004333 1128 1128 Processed 08/07/2022 2910611889 JASVIR KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-022-001/105
(DADHERI) 		2618001000NRG23010720220056256 01/07/2022 Manjit Kaur 2618001WL002760 Manjit Kaur 00078 CNRB0004333 1410 1410 Processed 08/07/2022 2910611887 MANJIT KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-022-001/110
(DADHERI) 		2618001000NRG23010720220056257 01/07/2022 Charnjit kaur 2618001WL002760 Charnjit kaur 00078 CNRB0004333 846 846 Processed 08/07/2022 2910611853 CHARANJIT KAUR WO CHHOTA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
121 AMLOH PB-18-001-022-001/112
(DADHERI) 		2618001000NRG23010720220056258 01/07/2022 Charanjit kaur 2618001WL002760 Charanjit kaur 00078 CNRB0004333 1410 1410 Processed 08/07/2022 2910611857 CHARANJIT KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-022-001/115
(DADHERI) 		2618001000NRG23010720220056259 01/07/2022 Paramjeet Kaur 2618001WL002760 Paramjeet Kaur 00078 CNRB0004333 1128 1128 Processed 08/07/2022 2910611867 PARAMJIT KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-022-001/48
(DADHERI) 		2618001000NRG23010720220056261 01/07/2022 Bhinder Kaur 2618001WL002760 Bhinder Kaur 00078 CNRB0004333 1974 1974 Processed 08/07/2022 2910611860 BHINDER KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-022-001/49
(DADHERI) 		2618001000NRG23010720220056262 01/07/2022 Naseeb Kaur 2618001WL002760 Naseeb Kaur 00078 CNRB0004333 1410 1410 Processed 08/07/2022 2910611874 MRS NASIB KAUR STATE BANK OF INDIA(508548)
125 AMLOH PB-18-001-022-001/50
(DADHERI) 		2618001000NRG23010720220056263 01/07/2022 Amarjit Kaur 2618001WL002760 Amarjit Kaur 00078 CNRB0004333 1410 1410 Processed 08/07/2022 2910611871 AMARJIT KAUR CANARA BANK(508532)
126 AMLOH PB-18-001-022-001/51
(DADHERI) 		2618001000NRG23010720220056264 01/07/2022 Baljit Kaur 2618001WL002760 Baljit Kaur 00078 CNRB0004333 1974 1974 Processed 08/07/2022 2910611880 BALJIT SINGH CANARA BANK(508532)
127 AMLOH PB-18-001-022-001/53
(DADHERI) 		2618001000NRG23010720220056265 01/07/2022 Jaswant Kaur 2618001WL002760 Jaswant Kaur 00078 CNRB0004333 1692 1692 Processed 08/07/2022 2910611845 JASWANT KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-022-001/55
(DADHERI) 		2618001000NRG23010720220056266 01/07/2022 Paramjit Kaur 2618001WL002760 Paramjit Kaur 00078 CNRB0004333 1974 1974 Processed 08/07/2022 2910611869 PARAMJIT KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-022-001/57
(DADHERI) 		2618001000NRG23010720220056267 01/07/2022 Surinder Kaur 2618001WL002760 Surinder Kaur 00078 CNRB0004333 1410 1410 Processed 08/07/2022 2910611873 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
130 AMLOH PB-18-001-022-001/58
(DADHERI) 		2618001000NRG23010720220056268 01/07/2022 Ranjit Kaur 2618001WL002760 Ranjit Kaur 00078 CNRB0004333 1692 1692 Processed 08/07/2022 2910611872 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
131 AMLOH PB-18-001-022-001/65
(DADHERI) 		2618001000NRG23010720220056270 01/07/2022 Manjit Kaur 2618001WL002760 Manjit Kaur 00078 CNRB0004333 1410 1410 Processed 08/07/2022 2910611875 MANJIT KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-022-001/72
(DADHERI) 		2618001000NRG23010720220056271 01/07/2022 Balvir kaur 2618001WL002760 Balvir kaur 00078 CNRB0004333 1692 1692 Processed 08/07/2022 2910611847 BALVIR KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-022-001/80
(DADHERI) 		2618001000NRG23010720220056272 01/07/2022 Manjit Kaur 2618001WL002760 Manjit Kaur 00078 CNRB0004333 1410 1410 Processed 08/07/2022 2910611878 MANJIT KAUR CANARA BANK(508532)
134 AMLOH PB-18-001-022-001/81
(DADHERI) 		2618001000NRG23010720220056273 01/07/2022 Manjit Kaur 2618001WL002760 Manjit Kaur 00078 CNRB0004333 1410 1410 Processed 08/07/2022 2910611861 MANJIT KAUR CANARA BANK(508532)
135 AMLOH PB-18-001-022-001/82
(DADHERI) 		2618001000NRG23010720220056274 01/07/2022 Harbhajan Kaur 2618001WL002760 Harbhajan Kaur 00078 CNRB0004333 1410 1410 Processed 08/07/2022 2910611852 HARBHJAN KAUR IDBI BANK(607095)
136 AMLOH PB-18-001-022-001/89
(DADHERI) 		2618001000NRG23010720220056276 01/07/2022 Manjeet Kaur 2618001WL002760 Manjeet Kaur 00078 CNRB0004333 1692 1692 Processed 08/07/2022 2910611851 MANJIT CANARA BANK(508532)
137 AMLOH PB-18-001-022-001/90
(DADHERI) 		2618001000NRG23010720220056277 01/07/2022 jeet singh 2618001WL002760 jeet singh 00078 CNRB0004333 1410 1410 Processed 08/07/2022 2910611886 JEET SINGH CANARA BANK(508532)
138 AMLOH PB-18-001-022-001/94
(DADHERI) 		2618001000NRG23010720220056279 01/07/2022 Satia 2618001WL002760 Satia 00078 CNRB0004333 1410 1410 Processed 08/07/2022 2910611888 SATIA CANARA BANK(508532)
139 AMLOH PB-18-001-035-001/132
(JALLO WAL) 		2618001000NRG23010720220056626 01/07/2022 Amarjeet Kaur 2618001WL002781 Amarjeet Kaur 00078 CNRB0004333 1974 1974 Processed 08/07/2022 2910611892 AMARJEET KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-035-001/16
(JALLO WAL) 		2618001000NRG23010720220056628 01/07/2022 Charanjit Kaur 2618001WL002781 Charanjit Kaur 00078 CNRB0004333 1692 1692 Processed 08/07/2022 2910611885 CHARANJIT KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-035-001/2
(JALLO WAL) 		2618001000NRG23010720220056295 01/07/2022 Surinder Kaur 2618001WL002762 Surinder Kaur 00078 CNRB0004333 1692 1692 Processed 08/07/2022 2910611856 SURINDER KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-035-001/26
(JALLO WAL) 		2618001000NRG23010720220056630 01/07/2022 Charanjit kaur 2618001WL002781 Charanjit kaur 00078 CNRB0004333 1410 1410 Processed 08/07/2022 2910611881 CHARANJIT KAUR CANARA BANK(508532)
143 AMLOH PB-18-001-035-001/29
(JALLO WAL) 		2618001000NRG23010720220056296 01/07/2022 Gurmail kaur 2618001WL002762 Gurmail kaur 00078 CNRB0004333 1974 1974 Processed 08/07/2022 2910611848 GURMEL KAUR CANARA BANK(508532)
144 AMLOH PB-18-001-035-001/38
(JALLO WAL) 		2618001000NRG23010720220056632 01/07/2022 Surinder kaur 2618001WL002781 Surinder kaur 00078 CNRB0004333 1410 1410 Processed 08/07/2022 2910611850 SURINDER KAUR ICICI BANK LTD(508534)
145 AMLOH PB-18-001-035-001/47
(JALLO WAL) 		2618001000NRG23010720220056634 01/07/2022 Jaswinder kaur 2618001WL002781 Jaswinder kaur 00078 CNRB0004333 1974 1974 Processed 08/07/2022 2910611846 JASWINDER KAUR WO NIRMAIL SINGH UCO BANK(607066)
146 AMLOH PB-18-001-035-001/51
(JALLO WAL) 		2618001000NRG23010720220056298 01/07/2022 Sarabjit kaur 2618001WL002762 Sarabjit kaur 00078 CNRB0004333 1692 1692 Processed 08/07/2022 2910611882 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
147 AMLOH PB-18-001-035-001/52
(JALLO WAL) 		2618001000NRG23010720220056635 01/07/2022 Kamaljit kaur 2618001WL002781 Kamaljit kaur 00078 CNRB0004333 1974 1974 Processed 08/07/2022 2910611883 KAMALJEET KAUR WO MUKHTYAR SINGH UCO BANK(607066)
148 AMLOH PB-18-001-035-001/55
(JALLO WAL) 		2618001000NRG23010720220056299 01/07/2022 Pritam kaur 2618001WL002762 Pritam kaur 00078 CNRB0004333 1974 1974 Processed 08/07/2022 2910611849 PRITAM KAUR WO GURMAIL SINGH UCO BANK(607066)
149 AMLOH PB-18-001-035-001/65
(JALLO WAL) 		2618001000NRG23010720220056637 01/07/2022 Soni 2618001WL002781 Soni 00078 CNRB0004333 1974 1974 Processed 08/07/2022 2910611864 SONI UCO BANK(607066)
150 AMLOH PB-18-001-035-001/87
(JALLO WAL) 		2618001000NRG23010720220056640 01/07/2022 Harbans Kaur 2618001WL002781 Harbans Kaur 00078 CNRB0004333 564 564 Processed 08/07/2022 2910611854 HARBANS KAUR CANARA BANK(508532)
151 AMLOH PB-18-001-035-001/89
(JALLO WAL) 		2618001000NRG23010720220056641 01/07/2022 Harbans Kaur 2618001WL002781 Harbans Kaur 00078 CNRB0004333 1410 1410 Processed 08/07/2022 2910611855 HARBANS KAUR CANARA BANK(508532)
152 AMLOH PB-18-001-035-001/9
(JALLO WAL) 		2618001000NRG23010720220056642 01/07/2022 Manjit Kaur 2618001WL002781 Manjit Kaur 00078 CNRB0004333 1410 1410 Processed 08/07/2022 2910611866 MANJIT KAUR CANARA BANK(508532)
153 AMLOH PB-18-001-035-001/90
(JALLO WAL) 		2618001000NRG23010720220056301 01/07/2022 mahinder kaur 2618001WL002763 mahinder kaur 00078 CNRB0004333 1410 1410 Processed 08/07/2022 2910611891 MAHINDER KAUR CANARA BANK(508532)
154 AMLOH PB-18-001-044-001/114
(KOTLA DADHERI) 		2618001000NRG23010720220056837 01/07/2022 surinder kaur 2618001WL002789 surinder kaur 00078 CNRB0004333 1974 1974 Processed 08/07/2022 2910611879 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
155 AMLOH PB-18-001-044-001/128
(KOTLA DADHERI) 		2618001000NRG23010720220056840 01/07/2022 Kulwant Kaur 2618001WL002789 Kulwant Kaur 00078 CNRB0004333 1692 1692 Processed 08/07/2022 2910611877 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
156 AMLOH PB-18-001-044-001/131
(KOTLA DADHERI) 		2618001000NRG23010720220056842 01/07/2022 Maya Rani 2618001WL002789 Maya Rani 00078 CNRB0004333 1692 1692 Processed 08/07/2022 2910611876 MAYA RANI WO RAM DASS THE JAMMU AND KASHMIR BANK LTD(607440)
157 AMLOH PB-18-001-044-001/147
(KOTLA DADHERI) 		2618001000NRG23010720220056844 01/07/2022 paramjit kaur 2618001WL002789 paramjit kaur 00078 CNRB0004333 282 282 Processed 08/07/2022 2910611893 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
158 AMLOH PB-18-001-044-001/156
(KOTLA DADHERI) 		2618001000NRG23010720220056845 01/07/2022 surinder kaur 2618001WL002789 surinder kaur 00078 CNRB0004333 1974 1974 Processed 08/07/2022 2910611862 SURINDER KAUR CANARA BANK(508532)
159 AMLOH PB-18-001-044-001/161
(KOTLA DADHERI) 		2618001000NRG23010720220056846 01/07/2022 sinder kaur 2618001WL002789 sinder kaur 00078 CNRB0004333 1974 1974 Processed 08/07/2022 2910611868 MRS SINDER KAUR STATE BANK OF INDIA(508548)
160 AMLOH PB-18-001-044-001/162
(KOTLA DADHERI) 		2618001000NRG23010720220056847 01/07/2022 surinder kaur 2618001WL002789 surinder kaur 00078 CNRB0004333 1974 1974 Processed 08/07/2022 2910611870 SURINDER KAUR CANARA BANK(508532)
161 AMLOH PB-18-001-044-001/167
(KOTLA DADHERI) 		2618001000NRG23010720220056848 01/07/2022 ranjit kaur 2618001WL002789 ranjit kaur 00078 CNRB0004333 1410 1410 Processed 08/07/2022 2910611858 RAJNIT KAUR WO SINGARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
162 AMLOH PB-18-001-044-001/173
(KOTLA DADHERI) 		2618001000NRG23010720220056849 01/07/2022 Anarkali 2618001WL002789 Anarkali 00078 CNRB0004333 1128 1128 Processed 08/07/2022 2910611865 MRS ANARKALI STATE BANK OF INDIA(508548)
163 AMLOH PB-18-001-044-001/28
(KOTLA DADHERI) 		2618001000NRG23010720220056857 01/07/2022 Labh Kaur 2618001WL002789 Labh Kaur 00078 CNRB0004333 1410 1410 Processed 08/07/2022 2910611863 LABH KAUR W/O SH CHANCHAL SINGH BANK OF INDIA(508505)
164 AMLOH PB-18-001-044-001/58
(KOTLA DADHERI) 		2618001000NRG23010720220056858 01/07/2022 Amrik Kaur 2618001WL002789 Amrik Kaur 00078 CNRB0004333 1692 1692 Processed 08/07/2022 2910611884 AMRIK KAUR CANARA BANK(508532)
165 AMLOH PB-18-001-044-001/94
(KOTLA DADHERI) 		2618001000NRG23010720220056861 01/07/2022 hardeep Kaur 2618001WL002789 hardeep Kaur 00078 CNRB0004333 282 282 Processed 08/07/2022 2910611859 HARDEEP KAUR CANARA BANK(508532)
SubTotal 75294 75294
166 AMLOH PB-18-001-007-001/119
(BARONGA JER) 		2618001000NRG23010720220056577 01/07/2022 Mukhtiar Kaur 2618001WL002779 Mukhtiar Kaur 00089 CBIN0280323 1410 1410 Processed 08/07/2022 2910611833 MUKHTIAR KAUR W O DASA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
167 AMLOH PB-18-001-007-001/11
(BARONGA JER) 		2618001000NRG23010720220056575 01/07/2022 Manjit Kaur 2618001WL002779 Manjit Kaur 00152 HDFC0000803 1410 1410 Processed 08/07/2022 2910611899 MANJEET KAUR HDFC BANK LTD(607152)
168 AMLOH PB-18-001-007-001/127
(BARONGA JER) 		2618001000NRG23010720220056580 01/07/2022 jeet singh 2618001WL002779 jeet singh 00152 HDFC0000803 1410 1410 Processed 08/07/2022 2910611898 JEET SINGH HDFC BANK LTD(607152)
169 AMLOH PB-18-001-007-001/77
(BARONGA JER) 		2618001000NRG23010720220056589 01/07/2022 Ajmer Singh 2618001WL002779 Ajmer Singh 00152 HDFC0000803 1410 1410 Processed 08/07/2022 2910611895 AJMAR SINGH PUNJAB & SIND BANK(607087)
170 AMLOH PB-18-001-055-001/78
(MAJRI KISHANE WALI) 		2618001000NRG23010720220057292 01/07/2022 Sukhdev kaur 2618001WL002816 Sukhdev kaur 00152 HDFC0000803 1692 1692 Processed 08/07/2022 2910612090 SUKHDEV KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
171 AMLOH PB-18-001-066-001/44
(MANN GARH) 		2618001000NRG23010720220057571 01/07/2022 bant singh 2618001WL002839 bant singh 00152 HDFC0000803 1974 1974 Processed 08/07/2022 2910612091 BANT SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
SubTotal 7896 7896
172 AMLOH PB-18-001-047-001/20
(KANJARI) 		2618001000NRG23010720220057204 01/07/2022 Sukhpreet Kaur 2618001WL002810 Sukhpreet Kaur 00152 HDFC0003170 1974 1974 Processed 08/07/2022 2910611897 SUKHPREET KAUR HDFC BANK LTD(607152)
173 AMLOH PB-18-001-047-001/36
(KANJARI) 		2618001000NRG23010720220057206 01/07/2022 Seema Begam 2618001WL002810 Seema Begam 00152 HDFC0003170 1974 1974 Processed 08/07/2022 2910611896 SEEMA BEGAM HDFC BANK LTD(607152)
SubTotal 3948 3948
174 AMLOH PB-18-001-082-001/101
(SHAH PUR) 		2618001000NRG23010720220057269 01/07/2022 Baljinder Kaur 2618001WL002815 Baljinder Kaur 00168 ICIC0000004 1128 1128 Processed 08/07/2022 2910611831 BALJINDER KAUR CANARA BANK(508532)
175 AMLOH PB-18-001-082-001/110
(SHAH PUR) 		2618001000NRG23010720220057272 01/07/2022 Baljeet Kaur 2618001WL002815 Baljeet Kaur 00168 ICIC0000004 1410 1410 Processed 08/07/2022 2910611832 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
176 AMLOH PB-18-001-001-001/33
(ALADAD PUR) 		2618001000NRG23010720220056317 01/07/2022 Harjeet Kaur 2618001WL002765 Harjeet Kaur 00168 ICIC0001514 1974 1974 Processed 08/07/2022 2910612206 HARJEET KAUR ICICI BANK LTD(508534)
177 AMLOH PB-18-001-001-001/35
(ALADAD PUR) 		2618001000NRG23010720220056319 01/07/2022 Gurmeet Kaur 2618001WL002765 Gurmeet Kaur 00168 ICIC0001514 1974 1974 Processed 08/07/2022 2910612207 MISS PRABHJOT KAUR UG GURMEET KAUR STATE BANK OF INDIA(508548)
178 AMLOH PB-18-001-001-001/36
(ALADAD PUR) 		2618001000NRG23010720220056320 01/07/2022 Jaspreet Kaur 2618001WL002765 Jaspreet Kaur 00168 ICIC0001514 1128 1128 Processed 08/07/2022 2910612208 JASPREET KAUR ICICI BANK LTD(508534)
179 AMLOH PB-18-001-001-001/37
(ALADAD PUR) 		2618001000NRG23010720220056321 01/07/2022 Charanjit kaur 2618001WL002765 Charanjit kaur 00168 ICIC0001514 1410 1410 Processed 08/07/2022 2910612209 CHARANJIT KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
180 AMLOH PB-18-001-001-001/38
(ALADAD PUR) 		2618001000NRG23010720220056322 01/07/2022 Kuldeep singh 2618001WL002765 Kuldeep singh 00168 ICIC0001514 1974 1974 Processed 08/07/2022 2910612210 KULDEEP SINGH SO SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 8460 8460
181 AMLOH PB-18-001-008-001/100
(BADIN PUR) 		2618001000NRG23010720220057650 01/07/2022 baby 2618001WL002845 baby 00176 IDIB000M597 2256 2256 Processed 08/07/2022 2910611903 MRS BABY STATE BANK OF INDIA(508548)
182 AMLOH PB-18-001-008-001/103
(BADIN PUR) 		2618001000NRG23010720220057651 01/07/2022 kulwant kaur 2618001WL002845 kulwant kaur 00176 IDIB000M597 1974 1974 Processed 08/07/2022 2910611902 KULWANT KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
183 AMLOH PB-18-001-008-001/17
(BADIN PUR) 		2618001000NRG23010720220057672 01/07/2022 Santokh Singh 2618001WL002845 Santokh Singh 00176 IDIB000M597 1974 1974 Processed 08/07/2022 2910612235 Mr. SANTOKH SINGH INDIAN BANK(607105)
184 AMLOH PB-18-001-008-001/2
(BADIN PUR) 		2618001000NRG23010720220057676 01/07/2022 Kuldeep Kaur 2618001WL002845 Kuldeep Kaur 00176 IDIB000M597 2256 2256 Processed 08/07/2022 2910611894 Mrs. KULDEEP KAUR INDIAN BANK(607105)
185 AMLOH PB-18-001-008-001/77
(BADIN PUR) 		2618001000NRG23010720220057681 01/07/2022 sarabjeet kaur 2618001WL002845 sarabjeet kaur 00176 IDIB000M597 2256 2256 Processed 08/07/2022 2910611905 SARABJEET KAUR BANK OF BARODA(606985)
186 AMLOH PB-18-001-008-001/82
(BADIN PUR) 		2618001000NRG23010720220057682 01/07/2022 Amarjeet Kaur 2618001WL002845 Amarjeet Kaur 00176 IDIB000M597 2256 2256 Processed 08/07/2022 2910611901 AMARJEET KAUR FEDERAL BANK(607165)
187 AMLOH PB-18-001-008-001/88
(BADIN PUR) 		2618001000NRG23010720220057686 01/07/2022 chhinder kaur 2618001WL002845 chhinder kaur 00176 IDIB000M597 2256 2256 Processed 08/07/2022 2910611906 CHHINDER KAUR BANK OF BARODA(606985)
188 AMLOH PB-18-001-008-001/89
(BADIN PUR) 		2618001000NRG23010720220057687 01/07/2022 rani 2618001WL002845 rani 00176 IDIB000M597 2256 2256 Processed 08/07/2022 2910611900 RANI W/O MULAKH RAJ BANK OF BARODA(606985)
189 AMLOH PB-18-001-008-001/92
(BADIN PUR) 		2618001000NRG23010720220057689 01/07/2022 kulwant kaur 2618001WL002845 kulwant kaur 00176 IDIB000M597 2256 2256 Processed 08/07/2022 2910611904 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 19740 19740
190 AMLOH PB-18-002-077-001/57
(TALWARA) 		2618002000NRG23010720220056283 01/07/2022 MUKHTIYAR KAUR 2618002WL002761 MUKHTIYAR KAUR 00200 JAKA0GOBIND 1974 1974 Processed 08/07/2022 2910612088 MUKHTIAR KAUR WO MAKHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1974 1974
191 AMLOH PB-18-001-013-001/139
(BHARPOOR GARH) 		2618001000NRG23010720220057112 01/07/2022 Sarabjit kaur 2618001WL002805 Sarabjit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612046 SARABJIT KAUR W O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
192 AMLOH PB-18-001-013-001/14
(BHARPOOR GARH) 		2618001000NRG23010720220057113 01/07/2022 Raj Kaur 2618001WL002805 Raj Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612047 RAJ KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
193 AMLOH PB-18-001-013-001/145
(BHARPOOR GARH) 		2618001000NRG23010720220057115 01/07/2022 Satpal Singh 2618001WL002805 Satpal Singh 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612048 SATPAL SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
194 AMLOH PB-18-001-013-001/153
(BHARPOOR GARH) 		2618001000NRG23010720220057116 01/07/2022 Paramjit kaur 2618001WL002805 Paramjit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612049 PARAMJIT KAUR W O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
195 AMLOH PB-18-001-013-001/156
(BHARPOOR GARH) 		2618001000NRG23010720220057117 01/07/2022 Harjinder Kaur 2618001WL002805 Harjinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612050 HARJINDER KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
196 AMLOH PB-18-001-013-001/17
(BHARPOOR GARH) 		2618001000NRG23010720220057118 01/07/2022 Karam Singh 2618001WL002805 Karam Singh 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612051 KARAM SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
197 AMLOH PB-18-001-013-001/22
(BHARPOOR GARH) 		2618001000NRG23010720220057122 01/07/2022 Bant Singh 2618001WL002805 Bant Singh 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612052 BANT SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
198 AMLOH PB-18-001-013-001/26
(BHARPOOR GARH) 		2618001000NRG23010720220057123 01/07/2022 Malkit Singh 2618001WL002805 Malkit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910612053 MALKIT SINGH S O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
199 AMLOH PB-18-001-013-001/35
(BHARPOOR GARH) 		2618001000NRG23010720220057125 01/07/2022 Beant Singh 2618001WL002805 Beant Singh 00280 SBIN0RRMLGB 1974 1974 Rejected 08/07/2022 2910612164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 AMLOH PB-18-001-013-001/39
(BHARPOOR GARH) 		2618001000NRG23010720220057126 01/07/2022 Sukhjit Kaur 2618001WL002805 Sukhjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612054 SUKHJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
201 AMLOH PB-18-001-013-001/50
(BHARPOOR GARH) 		2618001000NRG23010720220057128 01/07/2022 Malkit Kaur 2618001WL002805 Malkit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612055 MALKIT KAUR W/O DOGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
202 AMLOH PB-18-001-013-001/74
(BHARPOOR GARH) 		2618001000NRG23010720220057130 01/07/2022 Sukhwinder Kaur 2618001WL002805 Sukhwinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612056 SUKHWINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
203 AMLOH PB-18-001-013-001/79
(BHARPOOR GARH) 		2618001000NRG23010720220057132 01/07/2022 paramjit kaur 2618001WL002805 paramjit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612057 PARAMJIT KAUR W O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
204 AMLOH PB-18-001-013-001/84
(BHARPOOR GARH) 		2618001000NRG23010720220057133 01/07/2022 Lachhmi 2618001WL002805 Lachhmi 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2910612058 LACHHMI W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
205 AMLOH PB-18-001-013-001/87
(BHARPOOR GARH) 		2618001000NRG23010720220057134 01/07/2022 Gurmeet kaur 2618001WL002805 Gurmeet kaur 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612059 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
206 AMLOH PB-18-001-013-001/92
(BHARPOOR GARH) 		2618001000NRG23010720220057135 01/07/2022 Manpreet Kaur 2618001WL002805 Manpreet Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612060 MANPREET KAUR W/O RAJWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
207 AMLOH PB-18-001-014-001/12
(BUGGA KALAN) 		2618001000NRG23010720220056594 01/07/2022 Balvir Kaur 2618001WL002780 Balvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612038 BALVIR KAUR ICICI BANK LTD(508534)
208 AMLOH PB-18-001-014-001/121
(BUGGA KALAN) 		2618001000NRG23010720220056595 01/07/2022 Kamlesh Kaur 2618001WL002780 Kamlesh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612061 KAMLESH KAUR ICICI BANK LTD(508534)
209 AMLOH PB-18-001-014-001/133
(BUGGA KALAN) 		2618001000NRG23010720220056596 01/07/2022 Gurjit Kaur 2618001WL002780 Gurjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910612062 GURJIT KAUR D O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-014-001/135
(BUGGA KALAN) 		2618001000NRG23010720220056597 01/07/2022 Sukhdev Kaur 2618001WL002780 Sukhdev Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910612063 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
211 AMLOH PB-18-001-014-001/151
(BUGGA KALAN) 		2618001000NRG23010720220056599 01/07/2022 Randeep Kaur 2618001WL002780 Randeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612039 RANDEEP KAUR W O BALJIT SINGH W O BALJI PUNJAB GRAMIN BANK(607138)
212 AMLOH PB-18-001-014-001/160
(BUGGA KALAN) 		2618001000NRG23010720220056600 01/07/2022 Palo 2618001WL002780 Palo 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612040 PALO ICICI BANK LTD(508534)
213 AMLOH PB-18-001-014-001/164
(BUGGA KALAN) 		2618001000NRG23010720220056601 01/07/2022 Mahinder Kaur 2618001WL002780 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910612065 MAHINDER KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-014-001/168
(BUGGA KALAN) 		2618001000NRG23010720220056602 01/07/2022 Lachmi 2618001WL002780 Lachmi 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910612066 LACHMI W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 AMLOH PB-18-001-014-001/169
(BUGGA KALAN) 		2618001000NRG23010720220056603 01/07/2022 Parmjit Kaur 2618001WL002780 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910612067 PARAMJIT KAUR ICICI BANK LTD(508534)
216 AMLOH PB-18-001-014-001/170
(BUGGA KALAN) 		2618001000NRG23010720220056604 01/07/2022 Paranjit kaur 2618001WL002780 Paranjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612068 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-014-001/174
(BUGGA KALAN) 		2618001000NRG23010720220056605 01/07/2022 mohinder kaur 2618001WL002780 mohinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612173 MAHINDER KAUR ICICI BANK LTD(508534)
218 AMLOH PB-18-001-014-001/182
(BUGGA KALAN) 		2618001000NRG23010720220056606 01/07/2022 paramjit kaur 2618001WL002780 paramjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910612069 PARAMJIT KAUR ICICI BANK LTD(508534)
219 AMLOH PB-18-001-014-001/186
(BUGGA KALAN) 		2618001000NRG23010720220056607 01/07/2022 Sukhdev Kaur 2618001WL002780 Sukhdev Kaur 00280 SBIN0RRMLGB 846 846 Processed 08/07/2022 2910612070 SUKHDEV KAUR W O BHIM SINGH PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-014-001/190
(BUGGA KALAN) 		2618001000NRG23010720220056608 01/07/2022 mahinder kaur 2618001WL002780 mahinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910612071 MAHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
221 AMLOH PB-18-001-014-001/192
(BUGGA KALAN) 		2618001000NRG23010720220056609 01/07/2022 Shinderpal kaur 2618001WL002780 Shinderpal kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612072 SHINDERPAL KAUR ICICI BANK LTD(508534)
222 AMLOH PB-18-001-014-001/30
(BUGGA KALAN) 		2618001000NRG23010720220056615 01/07/2022 Bhinder Kaur 2618001WL002780 Bhinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910612073 BHINDER DEVI ICICI BANK LTD(508534)
223 AMLOH PB-18-001-014-001/67
(BUGGA KALAN) 		2618001000NRG23010720220056619 01/07/2022 manjit kaur 2618001WL002780 manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612074 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
224 AMLOH PB-18-001-014-001/88
(BUGGA KALAN) 		2618001000NRG23010720220056623 01/07/2022 raj kaur 2618001WL002780 raj kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612075 RAJ KAUR ICICI BANK LTD(508534)
225 AMLOH PB-18-001-034-001/1
(HAIBAT PUR) 		2618001000NRG23010720220057146 01/07/2022 Jasmer kaur 2618001WL002807 Jasmer kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612076 JASMER KAUR PUNJAB GRAMIN BANK(607138)
226 AMLOH PB-18-001-034-001/12
(HAIBAT PUR) 		2618001000NRG23010720220057147 01/07/2022 Charnjit Kaur 2618001WL002807 Charnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910612156 CHARANJIT KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
227 AMLOH PB-18-001-034-001/29
(HAIBAT PUR) 		2618001000NRG23010720220057152 01/07/2022 Jaswinder Kaur 2618001WL002807 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612078 JASWINDER KAUR WO LAL SINGH PUNJAB GRAMIN BANK(607138)
228 AMLOH PB-18-001-034-001/3
(HAIBAT PUR) 		2618001000NRG23010720220057153 01/07/2022 Charno kaur 2618001WL002807 Charno kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612079 CHARNO KAUR WO ACHARPAL SINGH PUNJAB GRAMIN BANK(607138)
229 AMLOH PB-18-001-034-001/33
(HAIBAT PUR) 		2618001000NRG23010720220057154 01/07/2022 jaswinder kaur 2618001WL002807 jaswinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612080 JASWINDER KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
230 AMLOH PB-18-001-034-001/4
(HAIBAT PUR) 		2618001000NRG23010720220056784 01/07/2022 Mukhtiar Kaur 2618001WL002787 Mukhtiar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612081 MUKHTIAR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
231 AMLOH PB-18-001-034-001/50
(HAIBAT PUR) 		2618001000NRG23010720220057156 01/07/2022 Balvir Singh 2618001WL002807 Balvir Singh 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612161 BALVIR SINGH SO RAM SINGH BANK OF INDIA(508505)
232 AMLOH PB-18-001-034-001/52
(HAIBAT PUR) 		2618001000NRG23010720220056785 01/07/2022 Sarabjit Kaur 2618001WL002787 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612167 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
233 AMLOH PB-18-001-034-001/53
(HAIBAT PUR) 		2618001000NRG23010720220056786 01/07/2022 Binder Kaur 2618001WL002787 Binder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612163 BINDER KAUR WO GOGI KHAN PUNJAB GRAMIN BANK(607138)
234 AMLOH PB-18-001-034-001/58
(HAIBAT PUR) 		2618001000NRG23010720220056788 01/07/2022 Sandeep Kaur 2618001WL002787 Sandeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2910612162 SANDEEP KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
235 AMLOH PB-18-001-034-001/8
(HAIBAT PUR) 		2618001000NRG23010720220057160 01/07/2022 Charnjit Kaur 2618001WL002807 Charnjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2910612082 CHARANJEET KAUR WO KARM SINGH PUNJAB GRAMIN BANK(607138)
236 AMLOH PB-18-001-047-001/11
(KANJARI) 		2618001000NRG23010720220057203 01/07/2022 Jaspreet Kaur 2618001WL002810 Jaspreet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2910612119 JASPREET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
237 AMLOH PB-18-001-047-001/3
(KANJARI) 		2618001000NRG23010720220057205 01/07/2022 Pritam Kaur 2618001WL002810 Pritam Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910612083 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
238 AMLOH PB-18-001-075-001/10
(RAI PUR CHOB-DARAN) 		2618001000NRG23010720220057251 01/07/2022 Harmesh Kaur 2618001WL002814 Harmesh Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612107 MS HARMESH KAUR STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-075-001/20
(RAI PUR CHOB-DARAN) 		2618001000NRG23010720220057258 01/07/2022 Paramjit Kaur 2618001WL002814 Paramjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612108 PARAMJIT KAUR W O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
240 AMLOH PB-18-001-075-001/23
(RAI PUR CHOB-DARAN) 		2618001000NRG23010720220057259 01/07/2022 Bholi Kaur 2618001WL002814 Bholi Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612109 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
241 AMLOH PB-18-001-075-001/24
(RAI PUR CHOB-DARAN) 		2618001000NRG23010720220057260 01/07/2022 jasvir kaur 2618001WL002814 jasvir kaur 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612172 JASBIR KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
242 AMLOH PB-18-001-075-001/28
(RAI PUR CHOB-DARAN) 		2618001000NRG23010720220057262 01/07/2022 Kaki 2618001WL002814 Kaki 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612041 MRS KAKI WO DARSHAL KHAN STATE BANK OF INDIA(508548)
243 AMLOH PB-18-001-075-001/29
(RAI PUR CHOB-DARAN) 		2618001000NRG23010720220057263 01/07/2022 Gamo 2618001WL002814 Gamo 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612110 GAMO W O PREM KHAN PUNJAB GRAMIN BANK(607138)
244 AMLOH PB-18-001-075-001/35
(RAI PUR CHOB-DARAN) 		2618001000NRG23010720220057264 01/07/2022 Rani 2618001WL002814 Rani 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612111 RANI W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
245 AMLOH PB-18-001-075-001/36
(RAI PUR CHOB-DARAN) 		2618001000NRG23010720220057265 01/07/2022 Sandeep Kaur 2618001WL002814 Sandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612112 SANDEEP KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
246 AMLOH PB-18-001-075-001/73
(RAI PUR CHOB-DARAN) 		2618001000NRG23010720220057091 01/07/2022 amar singh 2618001WL002802 amar singh 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612150 MR AMAR SINGH STATE BANK OF INDIA(508548)
247 AMLOH PB-18-001-089-001/104
(TANDA BADHA KALAN) 		2618001000NRG23010720220057217 01/07/2022 Gagandeep Kaur 2618001WL002812 Gagandeep Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612158 GAGANDEEP KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
248 AMLOH PB-18-001-089-001/111
(TANDA BADHA KALAN) 		2618001000NRG23010720220057218 01/07/2022 Baldev Kaur 2618001WL002812 Baldev Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612113 BALDEV KAUR W O BANARSI DASS PUNJAB GRAMIN BANK(607138)
249 AMLOH PB-18-001-089-001/114
(TANDA BADHA KALAN) 		2618001000NRG23010720220057219 01/07/2022 Amar kaur 2618001WL002812 Amar kaur 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612114 AMAR KAUR W/O AJIAB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
250 AMLOH PB-18-001-089-001/142
(TANDA BADHA KALAN) 		2618001000NRG23010720220057222 01/07/2022 Manjit kaur 2618001WL002812 Manjit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612115 MANJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
251 AMLOH PB-18-001-089-001/179
(TANDA BADHA KALAN) 		2618001000NRG23010720220057226 01/07/2022 Manjeet Kaur 2618001WL002812 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612121 MS JITO JITO STATE BANK OF INDIA(508548)
252 AMLOH PB-18-001-089-001/181
(TANDA BADHA KALAN) 		2618001000NRG23010720220057227 01/07/2022 Parkash Kaur 2618001WL002812 Parkash Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2910612157 PASO W O ISHAR RAM PUNJAB GRAMIN BANK(607138)
253 AMLOH PB-18-001-089-001/38
(TANDA BADHA KALAN) 		2618001000NRG23010720220057232 01/07/2022 Charanjit kaur 2618001WL002812 Charanjit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612116 CHARANJIT KAUR W O AJIT SINGH PUNJAB GRAMIN BANK(607138)
254 AMLOH PB-18-001-089-001/43
(TANDA BADHA KALAN) 		2618001000NRG23010720220057234 01/07/2022 Harnek Singh 2618001WL002812 Harnek Singh 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612151 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
255 AMLOH PB-18-001-089-001/45
(TANDA BADHA KALAN) 		2618001000NRG23010720220057235 01/07/2022 kulwant singh 2618001WL002812 kulwant singh 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612122 KULWANT SINGH S O HANS RAJ PUNJAB GRAMIN BANK(607138)
256 AMLOH PB-18-001-089-001/54
(TANDA BADHA KALAN) 		2618001000NRG23010720220057236 01/07/2022 Seebo 2618001WL002812 Seebo 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612149 SEEBO WO MAJID MUHAMAD PUNJAB NATIONAL BANK(508568)
257 AMLOH PB-18-001-089-001/84
(TANDA BADHA KALAN) 		2618001000NRG23010720220057237 01/07/2022 Kuldeep Kaur 2618001WL002812 Kuldeep Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 08/07/2022 2910612117 KULDEEP KAUR W O GURSEV SINGH PUNJAB GRAMIN BANK(607138)
258 AMLOH PB-18-001-089-001/94
(TANDA BADHA KALAN) 		2618001000NRG23010720220057239 01/07/2022 Taro 2618001WL002812 Taro 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910612118 TARO W O BABU PUNJAB GRAMIN BANK(607138)
SubTotal 134232 134232
259 AMLOH PB-18-001-058-001/42
(MACHHRAI KHURD) 		2618001000NRG23010720220057491 01/07/2022 Kamaljeet kaur 2618001WL002827 Kamaljeet kaur 00349 PSIB0000686 1974 1974 Processed 08/07/2022 2910612089 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
260 AMLOH PB-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG23010720220056593 01/07/2022 Sinder Kaur 2618001WL002780 Sinder Kaur 00352 PUNB0PGB003 1974 1974 Rejected 08/07/2022 2910612201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 AMLOH PB-18-001-034-001/28
(HAIBAT PUR) 		2618001000NRG23010720220057151 01/07/2022 Pushpa 2618001WL002807 Pushpa 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2910612077 PUSHPA WO BHOLA KHAN PUNJAB GRAMIN BANK(607138)
262 AMLOH PB-18-001-075-001/108
(RAI PUR CHOB-DARAN) 		2618001000NRG23010720220057087 01/07/2022 Gurinder Singh 2618001WL002802 Gurinder Singh 00352 PUNB0PGB003 2256 2256 Processed 08/07/2022 2910612170 GURINDER SINGH S O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6204 6204
263 AMLOH PB-18-001-001-001/24
(ALADAD PUR) 		2618001000NRG23010720220056315 01/07/2022 Jang Singh 2618001WL002765 Jang Singh 00354 PUNB0148810 1974 1974 Processed 08/07/2022 2910612143 JANG SINGH S O MANSA SINGH PUNJAB NATIONAL BANK(508568)
264 AMLOH PB-18-001-001-001/47
(ALADAD PUR) 		2618001000NRG23010720220057695 01/07/2022 Manjit kaur 2618001WL002846 Manjit kaur 00354 PUNB0148810 1974 1974 Processed 08/07/2022 2910612179 MANJIT KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
265 AMLOH PB-18-001-001-001/59
(ALADAD PUR) 		2618001000NRG23010720220057703 01/07/2022 Gurmail Kaur 2618001WL002846 Gurmail Kaur 00354 PUNB0148810 1692 1692 Processed 08/07/2022 2910612192 GURMEL KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
266 AMLOH PB-18-001-007-001/1
(BARONGA JER) 		2618001000NRG23010720220056574 01/07/2022 Naiba Kaur 2618001WL002779 Naiba Kaur 00354 PUNB0148810 1410 1410 Processed 08/07/2022 2910612129 NAIBA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
267 AMLOH PB-18-001-007-001/118
(BARONGA JER) 		2618001000NRG23010720220056576 01/07/2022 Bhupinder Kaur 2618001WL002779 Bhupinder Kaur 00354 PUNB0148810 282 282 Processed 08/07/2022 2910612193 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
268 AMLOH PB-18-001-007-001/122
(BARONGA JER) 		2618001000NRG23010720220056578 01/07/2022 Bahadar Singh 2618001WL002779 Bahadar Singh 00354 PUNB0148810 1128 1128 Processed 08/07/2022 2910612202 BAHADAR SINGH HDFC BANK LTD(607152)
269 AMLOH PB-18-001-007-001/126
(BARONGA JER) 		2618001000NRG23010720220056579 01/07/2022 Paramjit kaur 2618001WL002779 Paramjit kaur 00354 PUNB0148810 1410 1410 Processed 08/07/2022 2910612198 PARAMJIT KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
270 AMLOH PB-18-001-007-001/20
(BARONGA JER) 		2618001000NRG23010720220056582 01/07/2022 Sheela 2618001WL002779 Sheela 00354 PUNB0148810 1410 1410 Processed 08/07/2022 2910612123 SHEELA KAUR HDFC BANK LTD(607152)
271 AMLOH PB-18-001-007-001/22
(BARONGA JER) 		2618001000NRG23010720220056583 01/07/2022 Amarjeet Kaur 2618001WL002779 Amarjeet Kaur 00354 PUNB0148810 1410 1410 Processed 08/07/2022 2910612128 M/s. AMARJIT KAUR W/O TARA SINGH BANK OF MAHARASHTRA(607387)
272 AMLOH PB-18-001-007-001/38
(BARONGA JER) 		2618001000NRG23010720220056584 01/07/2022 Daljeet Kaur 2618001WL002779 Daljeet Kaur 00354 PUNB0148810 282 282 Processed 08/07/2022 2910612124 KULJEET KAUR HDFC BANK LTD(607152)
273 AMLOH PB-18-001-007-001/44
(BARONGA JER) 		2618001000NRG23010720220056585 01/07/2022 Sinder Kaur 2618001WL002779 Sinder Kaur 00354 PUNB0148810 1128 1128 Processed 08/07/2022 2910612126 MRS SINDER KAUR STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-007-001/53
(BARONGA JER) 		2618001000NRG23010720220056586 01/07/2022 Baljinder Kaur 2618001WL002779 Baljinder Kaur 00354 PUNB0148810 1128 1128 Processed 08/07/2022 2910612125 BALJINDER KAUR CANARA BANK(508532)
275 AMLOH PB-18-001-007-001/67
(BARONGA JER) 		2618001000NRG23010720220056588 01/07/2022 Baljit Kaur 2618001WL002779 Baljit Kaur 00354 PUNB0148810 1128 1128 Processed 08/07/2022 2910612127 BALJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
276 AMLOH PB-18-001-007-001/83
(BARONGA JER) 		2618001000NRG23010720220056590 01/07/2022 Binderpal Kaur 2618001WL002779 Binderpal Kaur 00354 PUNB0148810 1128 1128 Processed 08/07/2022 2910612177 SUKHVIR SINGH BANK OF BARODA(606985)
277 AMLOH PB-18-001-007-001/87
(BARONGA JER) 		2618001000NRG23010720220056591 01/07/2022 Gurwinder Kaur 2618001WL002779 Gurwinder Kaur 00354 PUNB0148810 1128 1128 Processed 08/07/2022 2910612175 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
278 AMLOH PB-18-001-012-001/10
(BHAGWAN PURA) 		2618001000NRG23010720220056302 01/07/2022 Gurpreet Kaur 2618001WL002764 Gurpreet Kaur 00354 PUNB0148810 1692 1692 Processed 08/07/2022 2910612184 GURPREET KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
279 AMLOH PB-18-001-012-001/105
(BHAGWAN PURA) 		2618001000NRG23010720220057587 01/07/2022 Labh singh 2618001WL002841 Labh singh 00354 PUNB0148810 1410 1410 Processed 08/07/2022 2910612191 LABH SINGH SO HARI SINGH BANK OF INDIA(508505)
280 AMLOH PB-18-001-012-001/111
(BHAGWAN PURA) 		2618001000NRG23010720220057588 01/07/2022 Ram Singh 2618001WL002841 Ram Singh 00354 PUNB0148810 1410 1410 Processed 08/07/2022 2910612194 RAM SINGH SO SUNDER SINGH BANK OF INDIA(508505)
281 AMLOH PB-18-001-012-001/141
(BHAGWAN PURA) 		2618001000NRG23010720220057592 01/07/2022 Manjeet Kaur 2618001WL002841 Manjeet Kaur 00354 PUNB0148810 1410 1410 Processed 08/07/2022 2910612200 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
282 AMLOH PB-18-001-012-001/143
(BHAGWAN PURA) 		2618001000NRG23010720220057593 01/07/2022 Manpreet Kaur 2618001WL002841 Manpreet Kaur 00354 PUNB0148810 1410 1410 Processed 08/07/2022 2910612199 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
283 AMLOH PB-18-001-012-001/16
(BHAGWAN PURA) 		2618001000NRG23010720220056304 01/07/2022 Rajinder Kaur 2618001WL002764 Rajinder Kaur 00354 PUNB0148810 1692 1692 Processed 08/07/2022 2910612147 RAJINDER KAUR BANK OF INDIA(508505)
284 AMLOH PB-18-001-012-001/30
(BHAGWAN PURA) 		2618001000NRG23010720220057597 01/07/2022 Kagan Khan 2618001WL002841 Kagan Khan 00354 PUNB0148810 282 282 Processed 08/07/2022 2910612137 KAGAN KHAN S O JEET KHAN PUNJAB NATIONAL BANK(508568)
285 AMLOH PB-18-001-012-001/43
(BHAGWAN PURA) 		2618001000NRG23010720220056305 01/07/2022 Joginder Kaur 2618001WL002764 Joginder Kaur 00354 PUNB0148810 1692 1692 Processed 08/07/2022 2910612140 JOGINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
286 AMLOH PB-18-001-012-001/47
(BHAGWAN PURA) 		2618001000NRG23010720220056307 01/07/2022 Raghvir Singh 2618001WL002764 Raghvir Singh 00354 PUNB0148810 1692 1692 Processed 08/07/2022 2910612138 RAGHVIR SINGH S O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
287 AMLOH PB-18-001-012-001/50
(BHAGWAN PURA) 		2618001000NRG23010720220056308 01/07/2022 Bant Singh 2618001WL002764 Bant Singh 00354 PUNB0148810 1692 1692 Processed 08/07/2022 2910612142 MR B0NT SING STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-012-001/55
(BHAGWAN PURA) 		2618001000NRG23010720220057601 01/07/2022 Dharamjeet Kaur 2618001WL002841 Dharamjeet Kaur 00354 PUNB0148810 564 564 Processed 08/07/2022 2910612144 PARAMJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
289 AMLOH PB-18-001-012-001/61
(BHAGWAN PURA) 		2618001000NRG23010720220057602 01/07/2022 Sarbjeet Kaur 2618001WL002841 Sarbjeet Kaur 00354 PUNB0148810 1410 1410 Processed 08/07/2022 2910612204 SARBJEET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
290 AMLOH PB-18-001-012-001/64
(BHAGWAN PURA) 		2618001000NRG23010720220056309 01/07/2022 Harpreet Kaur 2618001WL002764 Harpreet Kaur 00354 PUNB0148810 1410 1410 Processed 08/07/2022 2910612139 HARPREET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
291 AMLOH PB-18-001-012-001/66
(BHAGWAN PURA) 		2618001000NRG23010720220057603 01/07/2022 Rimpi rani 2618001WL002841 Rimpi rani 00354 PUNB0148810 846 846 Processed 08/07/2022 2910612145 RIMPI RANI W O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
292 AMLOH PB-18-001-012-001/68
(BHAGWAN PURA) 		2618001000NRG23010720220057604 01/07/2022 Harjinder Kaur 2618001WL002841 Harjinder Kaur 00354 PUNB0148810 1410 1410 Processed 08/07/2022 2910612146 HARJINDER KAUR WO BALVIR SINGH BANK OF INDIA(508505)
293 AMLOH PB-18-001-012-001/73
(BHAGWAN PURA) 		2618001000NRG23010720220057605 01/07/2022 Raj kaur 2618001WL002841 Raj kaur 00354 PUNB0148810 1410 1410 Processed 08/07/2022 2910612148 RAJ KAUR W O MARHA SINGH PUNJAB NATIONAL BANK(508568)
294 AMLOH PB-18-001-012-001/77
(BHAGWAN PURA) 		2618001000NRG23010720220056310 01/07/2022 Piar kaur 2618001WL002764 Piar kaur 00354 PUNB0148810 1692 1692 Processed 08/07/2022 2910612141 PIAR KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
295 AMLOH PB-18-001-012-001/82
(BHAGWAN PURA) 		2618001000NRG23010720220057606 01/07/2022 Kaki 2618001WL002841 Kaki 00354 PUNB0148810 1410 1410 Processed 08/07/2022 2910612178 KAKI BANK OF INDIA(508505)
296 AMLOH PB-18-001-012-001/83
(BHAGWAN PURA) 		2618001000NRG23010720220057607 01/07/2022 Bhapa 2618001WL002841 Bhapa 00354 PUNB0148810 1128 1128 Processed 08/07/2022 2910612176 BHAPA W O KALA PUNJAB NATIONAL BANK(508568)
297 AMLOH PB-18-001-012-001/87
(BHAGWAN PURA) 		2618001000NRG23010720220057608 01/07/2022 Baljit kaur 2618001WL002841 Baljit kaur 00354 PUNB0148810 1410 1410 Processed 08/07/2022 2910612185 BALJIT KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
298 AMLOH PB-18-001-012-001/90
(BHAGWAN PURA) 		2618001000NRG23010720220057609 01/07/2022 Harpal kaur 2618001WL002841 Harpal kaur 00354 PUNB0148810 1410 1410 Processed 08/07/2022 2910612186 HARPAL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
299 AMLOH PB-18-001-014-001/31
(BUGGA KALAN) 		2618001000NRG23010720220056616 01/07/2022 Harbhajan Kaur 2618001WL002780 Harbhajan Kaur 00354 PUNB0148810 1974 1974 Processed 08/07/2022 2910612205 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
300 AMLOH PB-18-001-066-001/1
(MANN GARH) 		2618001000NRG23010720220057555 01/07/2022 Surjit Kaur 2618001WL002839 Surjit Kaur 00354 PUNB0148810 1974 1974 Processed 08/07/2022 2910612135 SURJIT KAUR W/O PARKASH SINGH BANK OF BARODA(606985)
301 AMLOH PB-18-001-066-001/19
(MANN GARH) 		2618001000NRG23010720220057558 01/07/2022 Rajinder Kaur 2618001WL002839 Rajinder Kaur 00354 PUNB0148810 1974 1974 Processed 08/07/2022 2910612131 RAJINDER KAUR W/O JORA SINGH BANK OF BARODA(606985)
302 AMLOH PB-18-001-066-001/20
(MANN GARH) 		2618001000NRG23010720220057559 01/07/2022 Simranjeet Kaur 2618001WL002839 Simranjeet Kaur 00354 PUNB0148810 1692 1692 Processed 08/07/2022 2910612132 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
303 AMLOH PB-18-001-066-001/31
(MANN GARH) 		2618001000NRG23010720220057565 01/07/2022 Baldev Singh 2618001WL002839 Baldev Singh 00354 PUNB0148810 1974 1974 Processed 08/07/2022 2910612134 BALDEV SINGH SO BABU SINGH BANK OF BARODA(606985)
304 AMLOH PB-18-001-066-001/33
(MANN GARH) 		2618001000NRG23010720220057566 01/07/2022 Lajo 2618001WL002839 Lajo 00354 PUNB0148810 1974 1974 Processed 08/07/2022 2910612190 LAJO W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
305 AMLOH PB-18-001-066-001/40
(MANN GARH) 		2618001000NRG23010720220057568 01/07/2022 Karamjit kaur 2618001WL002839 Karamjit kaur 00354 PUNB0148810 1974 1974 Processed 08/07/2022 2910612189 KARAMJIT KAUR W/O SUKHDARSHAN SINGH BANK OF BARODA(606985)
306 AMLOH PB-18-001-066-001/41
(MANN GARH) 		2618001000NRG23010720220057569 01/07/2022 Baljeet Kaur 2618001WL002839 Baljeet Kaur 00354 PUNB0148810 1692 1692 Processed 08/07/2022 2910612130 BALJEET KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
307 AMLOH PB-18-001-066-001/45
(MANN GARH) 		2618001000NRG23010720220057572 01/07/2022 Sukhwinder Kaur 2618001WL002839 Sukhwinder Kaur 00354 PUNB0148810 564 564 Processed 08/07/2022 2910612136 SUKHWINDER KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
308 AMLOH PB-18-001-066-001/48
(MANN GARH) 		2618001000NRG23010720220057574 01/07/2022 Harnek Singh 2618001WL002839 Harnek Singh 00354 PUNB0148810 1692 1692 Processed 08/07/2022 2910612133 HARNEK SINGH S/O MANGAL SINGH BANK OF BARODA(606985)
309 AMLOH PB-18-001-066-001/61
(MANN GARH) 		2618001000NRG23010720220057577 01/07/2022 Manpreet kaur 2618001WL002839 Manpreet kaur 00354 PUNB0148810 1974 1974 Processed 08/07/2022 2910612187 MANPREET KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
310 AMLOH PB-18-001-066-001/68
(MANN GARH) 		2618001000NRG23010720220057580 01/07/2022 paramjeet kaur 2618001WL002839 paramjeet kaur 00354 PUNB0148810 1974 1974 Processed 08/07/2022 2910612188 PARAMJIT KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
311 AMLOH PB-18-001-067-001/156
(NOOR PURA) 		2618001000NRG23010720220056870 01/07/2022 Santosh Kumari 2618001WL002790 Santosh Kumari 00354 PUNB0148810 1410 1410 Processed 08/07/2022 2910612196 MRS SANTOSH KUMARI WO AMRIK SINGH STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-067-001/166
(NOOR PURA) 		2618001000NRG23010720220056872 01/07/2022 Mahinder Kaur 2618001WL002790 Mahinder Kaur 00354 PUNB0148810 1974 1974 Processed 08/07/2022 2910612195 MAHINDER KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
313 AMLOH PB-18-001-067-001/171
(NOOR PURA) 		2618001000NRG23010720220056873 01/07/2022 Jasveer Kaur 2618001WL002790 Jasveer Kaur 00354 PUNB0148810 1692 1692 Processed 08/07/2022 2910612203 JASBIR KAUR W/O GURCHRAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
314 AMLOH PB-18-001-067-001/29
(NOOR PURA) 		2618001000NRG23010720220056880 01/07/2022 Savitri 2618001WL002790 Savitri 00354 PUNB0148810 1410 1410 Processed 08/07/2022 2910612197 SAWITRI DEVI WO SEWA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 75012 75012
315 AMLOH PB-18-001-043-001/13
(KAHANPUR) 		2618001000NRG23010720220057169 01/07/2022 jeet kaur 2618001WL002808 jeet kaur 00354 PUNB0175620 1974 1974 Processed 08/07/2022 2910612221 JEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
316 AMLOH PB-18-001-043-001/94
(KAHANPUR) 		2618001000NRG23010720220057183 01/07/2022 Satia Devi 2618001WL002808 Satia Devi 00354 PUNB0175620 1974 1974 Processed 08/07/2022 2910612222 SATIA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
317 AMLOH PB-18-002-077-001/121
(TALWARA) 		2618002000NRG23010720220056244 01/07/2022 NACHHTAR KAUR 2618002WL002759 NACHHTAR KAUR 00354 PUNB0524810 1974 1974 Processed 08/07/2022 2910611919 NACHHTAR KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
318 AMLOH PB-18-002-077-001/128
(TALWARA) 		2618002000NRG23010720220056246 01/07/2022 SUKHWINDER KAUR 2618002WL002759 SUKHWINDER KAUR 00354 PUNB0524810 1974 1974 Processed 08/07/2022 2910611917 SUKHVINDER KAUR W O PAL SINGH PUNJAB NATIONAL BANK(508568)
319 AMLOH PB-18-002-077-001/142
(TALWARA) 		2618002000NRG23010720220056248 01/07/2022 INDERJEET SINGH 2618002WL002759 INDERJEET SINGH 00354 PUNB0524810 1974 1974 Processed 08/07/2022 2910611922 INDERJEET SINGH S O MANGAL DASS PUNJAB NATIONAL BANK(508568)
320 AMLOH PB-18-002-077-001/50
(TALWARA) 		2618002000NRG23010720220056253 01/07/2022 BHUPINDER KAUR 2618002WL002759 BHUPINDER KAUR 00354 PUNB0524810 282 282 Processed 08/07/2022 2910611923 BHUPINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
321 AMLOH PB-18-002-077-001/55
(TALWARA) 		2618002000NRG23010720220056281 01/07/2022 GURDEEP KAUR 2618002WL002761 GURDEEP KAUR 00354 PUNB0524810 1974 1974 Processed 08/07/2022 2910611918 GURDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
322 AMLOH PB-18-002-077-001/58
(TALWARA) 		2618002000NRG23010720220056284 01/07/2022 KULDEEP KAUR 2618002WL002761 KULDEEP KAUR 00354 PUNB0524810 1974 1974 Processed 08/07/2022 2910611924 KULDEEP KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
323 AMLOH PB-18-002-077-001/61
(TALWARA) 		2618002000NRG23010720220056286 01/07/2022 DARSHAN KAUR 2618002WL002761 DARSHAN KAUR 00354 PUNB0524810 1974 1974 Processed 08/07/2022 2910611920 DARSHAN KAUR W O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
324 AMLOH PB-18-002-077-001/69
(TALWARA) 		2618002000NRG23010720220056287 01/07/2022 PARAMJIT KAUR 2618002WL002761 PARAMJIT KAUR 00354 PUNB0524810 1974 1974 Processed 08/07/2022 2910611921 PARAMJEET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
325 AMLOH PB-18-001-082-001/40
(SHAH PUR) 		2618001000NRG23010720220057507 01/07/2022 Jaspal Singh 2618001WL002829 Jaspal Singh 00415 SBIN0001466 1410 1410 Processed 08/07/2022 2910612234 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
326 AMLOH PB-18-001-055-001/65
(MAJRI KISHANE WALI) 		2618001000NRG23010720220057290 01/07/2022 Harjinder kaur 2618001WL002816 Harjinder kaur 00415 SBIN0011832 1410 1410 Processed 08/07/2022 2910611838 HARJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
327 AMLOH PB-18-001-055-001/87
(MAJRI KISHANE WALI) 		2618001000NRG23010720220057293 01/07/2022 Charn Kaur 2618001WL002816 Charn Kaur 00415 SBIN0011832 1692 1692 Processed 08/07/2022 2910611840 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-058-001/4
(MACHHRAI KHURD) 		2618001000NRG23010720220057490 01/07/2022 Harnek Singh 2618001WL002827 Harnek Singh 00415 SBIN0011832 1974 1974 Processed 08/07/2022 2910611835 MR HARNEK SINGH SO MAHINDAR SINGH STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-058-001/66
(MACHHRAI KHURD) 		2618001000NRG23010720220056892 01/07/2022 kirandeep kaur 2618001WL002791 kirandeep kaur 00415 SBIN0011832 1974 1974 Rejected 08/07/2022 2910611837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 AMLOH PB-18-001-058-001/92
(MACHHRAI KHURD) 		2618001000NRG23010720220056901 01/07/2022 Bhola Kaur 2618001WL002791 Bhola Kaur 00415 SBIN0011832 846 846 Processed 08/07/2022 2910611836 MRS BHOLA KAUR STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-082-001/116
(SHAH PUR) 		2618001000NRG23010720220057273 01/07/2022 Gurdial Kaur 2618001WL002815 Gurdial Kaur 00415 SBIN0011832 1128 1128 Processed 08/07/2022 2910611839 GURDIAL KAUR CANARA BANK(508532)
SubTotal 9024 9024
332 AMLOH PB-18-001-001-001/52
(ALADAD PUR) 		2618001000NRG23010720220057699 01/07/2022 Ranjit Kaur 2618001WL002846 Ranjit Kaur 00415 SBIN0050018 1692 1692 Processed 08/07/2022 2910611931 RANJEET KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
333 AMLOH PB-18-001-001-001/53
(ALADAD PUR) 		2618001000NRG23010720220057700 01/07/2022 Narinder Kaur 2618001WL002846 Narinder Kaur 00415 SBIN0050018 1974 1974 Processed 08/07/2022 2910611930 MRS NARINDER KAUR CDPO STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-001-001/54
(ALADAD PUR) 		2618001000NRG23010720220057701 01/07/2022 Ashok Kumar 2618001WL002846 Ashok Kumar 00415 SBIN0050018 1692 1692 Processed 08/07/2022 2910611928 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-001-001/64
(ALADAD PUR) 		2618001000NRG23010720220057704 01/07/2022 Balwinder Kaur 2618001WL002846 Balwinder Kaur 00415 SBIN0050018 1410 1410 Processed 08/07/2022 2910611927 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-001-001/68
(ALADAD PUR) 		2618001000NRG23010720220057707 01/07/2022 daljit kaur 2618001WL002846 daljit kaur 00415 SBIN0050018 1974 1974 Processed 08/07/2022 2910611956 DALJIT KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
337 AMLOH PB-18-001-001-001/72
(ALADAD PUR) 		2618001000NRG23010720220057708 01/07/2022 Pal Kaur 2618001WL002846 Pal Kaur 00415 SBIN0050018 1974 1974 Processed 08/07/2022 2910611926 PAL KAUR STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-014-001/68
(BUGGA KALAN) 		2618001000NRG23010720220056620 01/07/2022 amandeep kaur 2618001WL002780 amandeep kaur 00415 SBIN0050018 1974 1974 Processed 08/07/2022 2910611841 AMANDIP KAUR ICICI BANK LTD(508534)
339 AMLOH PB-18-001-058-001/70
(MACHHRAI KHURD) 		2618001000NRG23010720220056897 01/07/2022 Gurpreet Kaur 2618001WL002791 Gurpreet Kaur 00415 SBIN0050018 1692 1692 Processed 08/07/2022 2910611834 GURPREET KAUR BANK OF INDIA(508505)
340 AMLOH PB-18-001-082-001/106
(SHAH PUR) 		2618001000NRG23010720220057271 01/07/2022 Hardeep Kaur 2618001WL002815 Hardeep Kaur 00415 SBIN0050018 1410 1410 Processed 08/07/2022 2910611949 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-082-001/121
(SHAH PUR) 		2618001000NRG23010720220057330 01/07/2022 Baldev Singh 2618001WL002820 Baldev Singh 00415 SBIN0050018 1410 1410 Processed 08/07/2022 2910611995 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 17202 17202
342 AMLOH PB-18-001-022-001/59
(DADHERI) 		2618001000NRG23010720220056269 01/07/2022 Kehar Singh 2618001WL002760 Kehar Singh 00415 SBIN0050237 1692 1692 Processed 08/07/2022 2910612009 MR KEHAR SINGH STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-022-001/84
(DADHERI) 		2618001000NRG23010720220056275 01/07/2022 Charan Kaur 2618001WL002760 Charan Kaur 00415 SBIN0050237 1410 1410 Processed 08/07/2022 2910611994 CHARAN KAUR IDBI BANK(607095)
344 AMLOH PB-18-001-022-001/92
(DADHERI) 		2618001000NRG23010720220056278 01/07/2022 Balvir Kaur 2618001WL002760 Balvir Kaur 00415 SBIN0050237 1410 1410 Processed 08/07/2022 2910611925 BALVIR KAUR CANARA BANK(508532)
345 AMLOH PB-18-001-022-001/96
(DADHERI) 		2618001000NRG23010720220056280 01/07/2022 Jit Kaur 2618001WL002760 Jit Kaur 00415 SBIN0050237 1128 1128 Processed 08/07/2022 2910611946 MR JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
346 AMLOH PB-18-001-013-001/10
(BHARPOOR GARH) 		2618001000NRG23010720220057109 01/07/2022 Harvir Singh 2618001WL002805 Harvir Singh 00415 SBIN0050299 846 846 Processed 08/07/2022 2910611950 MR HARVIR SINGH STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-013-001/101
(BHARPOOR GARH) 		2618001000NRG23010720220057110 01/07/2022 Ram Krishan 2618001WL002805 Ram Krishan 00415 SBIN0050299 2256 2256 Processed 08/07/2022 2910611935 MR RAM KRISHAN STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-013-001/200
(BHARPOOR GARH) 		2618001000NRG23010720220057119 01/07/2022 Kamaljit Kaur 2618001WL002805 Kamaljit Kaur 00415 SBIN0050299 2256 2256 Processed 08/07/2022 2910611992 KAMALJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
349 AMLOH PB-18-001-047-001/54
(KANJARI) 		2618001000NRG23010720220057207 01/07/2022 Manpreet Kaur 2618001WL002810 Manpreet Kaur 00415 SBIN0050299 1974 1974 Processed 08/07/2022 2910611986 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-047-001/61
(KANJARI) 		2618001000NRG23010720220057208 01/07/2022 santosh kumari 2618001WL002810 santosh kumari 00415 SBIN0050299 1974 1974 Processed 08/07/2022 2910611990 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-047-001/69
(KANJARI) 		2618001000NRG23010720220057209 01/07/2022 Bikkar Singh 2618001WL002810 Bikkar Singh 00415 SBIN0050299 1974 1974 Processed 08/07/2022 2910611932 MR BIKER SINGH SO UJAGER SINGH CDPO STATE BANK OF INDIA(508548)
352 AMLOH PB-18-001-047-001/71
(KANJARI) 		2618001000NRG23010720220057210 01/07/2022 Sheela Devi 2618001WL002810 Sheela Devi 00415 SBIN0050299 1974 1974 Processed 08/07/2022 2910611996 MRS SHEELA DEVI WO SHANKAR SAHNI STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-075-001/114
(RAI PUR CHOB-DARAN) 		2618001000NRG23010720220057253 01/07/2022 Rano 2618001WL002814 Rano 00415 SBIN0050299 2256 2256 Processed 08/07/2022 2910612012 MS RANO RANO STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-075-001/115
(RAI PUR CHOB-DARAN) 		2618001000NRG23010720220057254 01/07/2022 Gurbaksh Kaur 2618001WL002814 Gurbaksh Kaur 00415 SBIN0050299 2256 2256 Processed 08/07/2022 2910612013 MS GURBAKHS KAUR STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-075-001/17
(RAI PUR CHOB-DARAN) 		2618001000NRG23010720220057257 01/07/2022 Sarif 2618001WL002814 Sarif 00415 SBIN0050299 2256 2256 Processed 08/07/2022 2910611987 MS SARIF SARIF STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-075-001/27
(RAI PUR CHOB-DARAN) 		2618001000NRG23010720220057261 01/07/2022 Tej Kaur 2618001WL002814 Tej Kaur 00415 SBIN0050299 2256 2256 Processed 08/07/2022 2910611993 MRS TEJ KAUR STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-075-001/78
(RAI PUR CHOB-DARAN) 		2618001000NRG23010720220057268 01/07/2022 Kuldeep Kaur 2618001WL002814 Kuldeep Kaur 00415 SBIN0050299 1692 1692 Processed 08/07/2022 2910611842 KULDEEP KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
358 AMLOH PB-18-001-089-001/163
(TANDA BADHA KALAN) 		2618001000NRG23010720220057225 01/07/2022 Avtar Singh 2618001WL002812 Avtar Singh 00415 SBIN0050299 2256 2256 Processed 08/07/2022 2910611933 MR AVTAR SINGH SO MAST SINGH SINGH STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-089-001/24
(TANDA BADHA KALAN) 		2618001000NRG23010720220057231 01/07/2022 Manjit Kaur 2618001WL002812 Manjit Kaur 00415 SBIN0050299 1974 1974 Processed 08/07/2022 2910611955 MANJIT KAUR W/O PARGAT SINGH BANK OF BARODA(606985)
360 AMLOH PB-18-001-089-001/85
(TANDA BADHA KALAN) 		2618001000NRG23010720220057238 01/07/2022 Kuldeep Kaur 2618001WL002812 Kuldeep Kaur 00415 SBIN0050299 1974 1974 Processed 08/07/2022 2910612015 KULDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30174 30174
361 AMLOH PB-18-002-077-001/35
(TALWARA) 		2618002000NRG23010720220056252 01/07/2022 JASPAL KAUR 2618002WL002759 JASPAL KAUR 00415 SBIN0050418 1974 1974 Processed 08/07/2022 2910611937 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
362 AMLOH PB-18-002-077-001/60
(TALWARA) 		2618002000NRG23010720220056285 01/07/2022 LAJ KAUR 2618002WL002761 LAJ KAUR 00415 SBIN0050418 1974 1974 Processed 08/07/2022 2910611936 LAJ KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
363 AMLOH PB-18-001-043-001/102
(KAHANPUR) 		2618001000NRG23010720220057162 01/07/2022 bhajan kaur 2618001WL002808 bhajan kaur 00415 SBIN0050876 1974 1974 Processed 08/07/2022 2910612010 BHAJAN KAUR ICICI BANK LTD(508534)
364 AMLOH PB-18-001-043-001/24
(KAHANPUR) 		2618001000NRG23010720220057176 01/07/2022 Chhinder Singh 2618001WL002808 Chhinder Singh 00415 SBIN0050876 1974 1974 Processed 08/07/2022 2910611934 Mr. Sinder Singh INDIAN BANK(607105)
365 AMLOH PB-18-001-043-001/58
(KAHANPUR) 		2618001000NRG23010720220056782 01/07/2022 amarjit kaur 2618001WL002786 amarjit kaur 00415 SBIN0050876 1974 1974 Processed 08/07/2022 2910612011 AMARJIT KAUR W/O KESAR SINGH UCO BANK(607066)
366 AMLOH PB-18-001-043-001/6
(KAHANPUR) 		2618001000NRG23010720220056783 01/07/2022 rani 2618001WL002786 rani 00415 SBIN0050876 1974 1974 Processed 08/07/2022 2910612002 MRS RANI WO DALBARA SINGH STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-043-001/80
(KAHANPUR) 		2618001000NRG23010720220057179 01/07/2022 Ginder Singh 2618001WL002808 Ginder Singh 00415 SBIN0050876 1974 1974 Processed 08/07/2022 2910611938 MR GINDER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-043-001/86
(KAHANPUR) 		2618001000NRG23010720220057180 01/07/2022 Charanjit kaur 2618001WL002808 Charanjit kaur 00415 SBIN0050876 1974 1974 Processed 08/07/2022 2910612000 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-043-001/87
(KAHANPUR) 		2618001000NRG23010720220057181 01/07/2022 Kulvir Kaur 2618001WL002808 Kulvir Kaur 00415 SBIN0050876 1692 1692 Processed 08/07/2022 2910612001 KULVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
370 AMLOH PB-18-001-043-001/99
(KAHANPUR) 		2618001000NRG23010720220057185 01/07/2022 jasvir kaur 2618001WL002808 jasvir kaur 00415 SBIN0050876 1974 1974 Processed 08/07/2022 2910612007 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 15510 15510
371 AMLOH PB-18-001-039-001/152
(KHANIAN) 		2618001000NRG23010720220057535 01/07/2022 Surjeet Kaur 2618001WL002837 Surjeet Kaur 00415 SBIN0051089 1974 1974 Processed 08/07/2022 2910611947 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-039-001/180
(KHANIAN) 		2618001000NRG23010720220057536 01/07/2022 Gurnam kaur 2618001WL002837 Gurnam kaur 00415 SBIN0051089 1974 1974 Processed 08/07/2022 2910611980 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-039-001/19
(KHANIAN) 		2618001000NRG23010720220057537 01/07/2022 salma 2618001WL002837 salma 00415 SBIN0051089 1974 1974 Processed 08/07/2022 2910611944 MRS SALMA STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-039-001/211
(KHANIAN) 		2618001000NRG23010720220057538 01/07/2022 charn Kaur 2618001WL002837 charn Kaur 00415 SBIN0051089 1974 1974 Processed 08/07/2022 2910611948 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-039-001/212
(KHANIAN) 		2618001000NRG23010720220057539 01/07/2022 Dalvir Singh 2618001WL002837 Dalvir Singh 00415 SBIN0051089 1128 1128 Processed 08/07/2022 2910611957 MR DALVIR SINGH STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-039-001/218
(KHANIAN) 		2618001000NRG23010720220057540 01/07/2022 Pritpal Singh 2618001WL002837 Pritpal Singh 00415 SBIN0051089 1974 1974 Processed 08/07/2022 2910611945 MR PRITPAL SINGH DSSOPLA NO63061 STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-039-001/229
(KHANIAN) 		2618001000NRG23010720220057541 01/07/2022 Chhinder Kaur 2618001WL002837 Chhinder Kaur 00415 SBIN0051089 1974 1974 Processed 08/07/2022 2910612003 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
378 AMLOH PB-18-001-039-001/230
(KHANIAN) 		2618001000NRG23010720220057542 01/07/2022 Soni 2618001WL002837 Soni 00415 SBIN0051089 1974 1974 Processed 08/07/2022 2910611952 MRS SONI SONI STATE BANK OF INDIA(508548)
379 AMLOH PB-18-001-039-001/237
(KHANIAN) 		2618001000NRG23010720220057543 01/07/2022 Kamaljit Kaur 2618001WL002837 Kamaljit Kaur 00415 SBIN0051089 1974 1974 Processed 08/07/2022 2910611939 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-039-001/239
(KHANIAN) 		2618001000NRG23010720220057544 01/07/2022 budhu khan 2618001WL002837 budhu khan 00415 SBIN0051089 846 846 Processed 08/07/2022 2910612014 MR BUDHU KHAN STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-039-001/241
(KHANIAN) 		2618001000NRG23010720220057545 01/07/2022 ratan singh 2618001WL002837 ratan singh 00415 SBIN0051089 1974 1974 Processed 08/07/2022 2910611953 MR RATAN SINGH STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-039-001/34
(KHANIAN) 		2618001000NRG23010720220057549 01/07/2022 Sukhwinder Kaur 2618001WL002837 Sukhwinder Kaur 00415 SBIN0051089 1974 1974 Processed 08/07/2022 2910611940 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-039-001/59
(KHANIAN) 		2618001000NRG23010720220057551 01/07/2022 Surinder Singh 2618001WL002837 Surinder Singh 00415 SBIN0051089 1974 1974 Processed 08/07/2022 2910611954 MR SURINDER SINGH STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-039-001/75
(KHANIAN) 		2618001000NRG23010720220057552 01/07/2022 Manjit Kaur 2618001WL002837 Manjit Kaur 00415 SBIN0051089 282 282 Processed 08/07/2022 2910612008 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-055-001/15
(MAJRI KISHANE WALI) 		2618001000NRG23010720220057105 01/07/2022 Hardev 2618001WL002804 Hardev 00415 SBIN0051089 1692 1692 Processed 08/07/2022 2910611943 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-055-001/27
(MAJRI KISHANE WALI) 		2618001000NRG23010720220057108 01/07/2022 Paramjeet kaur 2618001WL002804 Paramjeet kaur 00415 SBIN0051089 1410 1410 Processed 08/07/2022 2910611941 PARAMJEET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
387 AMLOH PB-18-001-055-001/37
(MAJRI KISHANE WALI) 		2618001000NRG23010720220057280 01/07/2022 jasvir kaur 2618001WL002816 jasvir kaur 00415 SBIN0051089 1692 1692 Processed 08/07/2022 2910611975 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-055-001/42
(MAJRI KISHANE WALI) 		2618001000NRG23010720220057282 01/07/2022 Harpal Kaur 2618001WL002816 Harpal Kaur 00415 SBIN0051089 1692 1692 Processed 08/07/2022 2910611976 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-055-001/44
(MAJRI KISHANE WALI) 		2618001000NRG23010720220057283 01/07/2022 Bhinder kaur 2618001WL002816 Bhinder kaur 00415 SBIN0051089 1128 1128 Processed 08/07/2022 2910611977 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-055-001/5
(MAJRI KISHANE WALI) 		2618001000NRG23010720220057286 01/07/2022 Inderjit Kaur 2618001WL002816 Inderjit Kaur 00415 SBIN0051089 1692 1692 Processed 08/07/2022 2910611942 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-055-001/54
(MAJRI KISHANE WALI) 		2618001000NRG23010720220057287 01/07/2022 Parmjit kaur 2618001WL002816 Parmjit kaur 00415 SBIN0051089 846 846 Processed 08/07/2022 2910611978 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
392 AMLOH PB-18-001-055-001/68
(MAJRI KISHANE WALI) 		2618001000NRG23010720220057291 01/07/2022 Charanjit Kaur 2618001WL002816 Charanjit Kaur 00415 SBIN0051089 564 564 Processed 08/07/2022 2910611984 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA) 		2618001000NRG23010720220057494 01/07/2022 Raj kaur 2618001WL002828 Raj kaur 00415 SBIN0051089 1692 1692 Processed 08/07/2022 2910612004 MRS RAJ KAUR STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA) 		2618001000NRG23010720220057497 01/07/2022 Harbans Kaur 2618001WL002828 Harbans Kaur 00415 SBIN0051089 1974 1974 Processed 08/07/2022 2910611991 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA) 		2618001000NRG23010720220057500 01/07/2022 Manjit kaur 2618001WL002828 Manjit kaur 00415 SBIN0051089 1974 1974 Processed 08/07/2022 2910611974 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA) 		2618001000NRG23010720220057499 01/07/2022 Sandeep kaur 2618001WL002828 Sandeep kaur 00415 SBIN0051089 1974 1974 Processed 08/07/2022 2910611973 SANDEEP KAUR ICICI BANK LTD(508534)
397 AMLOH PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA) 		2618001000NRG23010720220057501 01/07/2022 Rani 2618001WL002828 Rani 00415 SBIN0051089 1410 1410 Processed 08/07/2022 2910611979 MRS RANI STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA) 		2618001000NRG23010720220057502 01/07/2022 Paramjit kaur 2618001WL002828 Paramjit kaur 00415 SBIN0051089 1974 1974 Processed 08/07/2022 2910611981 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-056-001/35
(MAJRA MANNA SINGH WALA) 		2618001000NRG23010720220057503 01/07/2022 mandeep kaur 2618001WL002828 mandeep kaur 00415 SBIN0051089 1692 1692 Processed 08/07/2022 2910612005 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-070-001/115
(RAM GARH) 		2618001000NRG23010720220057244 01/07/2022 lakhir kaur 2618001WL002813 lakhir kaur 00415 SBIN0051089 1410 1410 Processed 08/07/2022 2910611988 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-070-001/116
(RAM GARH) 		2618001000NRG23010720220057245 01/07/2022 Baljit kaur 2618001WL002813 Baljit kaur 00415 SBIN0051089 1410 1410 Processed 08/07/2022 2910611989 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
402 AMLOH PB-18-001-070-001/119
(RAM GARH) 		2618001000NRG23010720220057246 01/07/2022 Balbir Kaur 2618001WL002813 Balbir Kaur 00415 SBIN0051089 1410 1410 Processed 08/07/2022 2910611983 BALBIR KAUR CANARA BANK(508532)
403 AMLOH PB-18-001-070-001/13
(RAM GARH) 		2618001000NRG23010720220057248 01/07/2022 jaspal kaur 2618001WL002813 jaspal kaur 00415 SBIN0051089 1128 1128 Processed 08/07/2022 2910611972 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
404 AMLOH PB-18-001-070-001/22
(RAM GARH) 		2618001000NRG23010720220057092 01/07/2022 seema rani 2618001WL002803 seema rani 00415 SBIN0051089 1410 1410 Processed 08/07/2022 2910611969 MRS SEEMA RANI STATE BANK OF INDIA(508548)
405 AMLOH PB-18-001-070-001/23
(RAM GARH) 		2618001000NRG23010720220057093 01/07/2022 balwinder kaur 2618001WL002803 balwinder kaur 00415 SBIN0051089 1410 1410 Processed 08/07/2022 2910611968 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
406 AMLOH PB-18-001-070-001/26
(RAM GARH) 		2618001000NRG23010720220057094 01/07/2022 baljeet kaur 2618001WL002803 baljeet kaur 00415 SBIN0051089 1410 1410 Processed 08/07/2022 2910611971 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
407 AMLOH PB-18-001-070-001/5
(RAM GARH) 		2618001000NRG23010720220057097 01/07/2022 saroop singh 2618001WL002803 saroop singh 00415 SBIN0051089 282 282 Processed 08/07/2022 2910611970 SAROOP SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
408 AMLOH PB-18-001-070-001/61
(RAM GARH) 		2618001000NRG23010720220057098 01/07/2022 Jasvir kaur 2618001WL002803 Jasvir kaur 00415 SBIN0051089 1128 1128 Processed 08/07/2022 2910611982 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
409 AMLOH PB-18-001-076-001/1
(RAI PUR RAIAN) 		2618001000NRG23010720220057635 01/07/2022 Sarbjit Kaur 2618001WL002844 Sarbjit Kaur 00415 SBIN0051089 1410 1410 Processed 08/07/2022 2910611999 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
410 AMLOH PB-18-001-076-001/18
(RAI PUR RAIAN) 		2618001000NRG23010720220057636 01/07/2022 Charan kaur 2618001WL002844 Charan kaur 00415 SBIN0051089 1410 1410 Processed 08/07/2022 2910611985 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
411 AMLOH PB-18-001-076-001/23
(RAI PUR RAIAN) 		2618001000NRG23010720220057637 01/07/2022 Karamjit Kaur 2618001WL002844 Karamjit Kaur 00415 SBIN0051089 1410 1410 Processed 08/07/2022 2910611964 KARAMJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
412 AMLOH PB-18-001-076-001/25
(RAI PUR RAIAN) 		2618001000NRG23010720220057638 01/07/2022 Paal Kaur 2618001WL002844 Paal Kaur 00415 SBIN0051089 1410 1410 Processed 08/07/2022 2910611962 MRS PAAL KAUR STATE BANK OF INDIA(508548)
413 AMLOH PB-18-001-076-001/42
(RAI PUR RAIAN) 		2618001000NRG23010720220057639 01/07/2022 Charan Kaur 2618001WL002844 Charan Kaur 00415 SBIN0051089 1128 1128 Processed 08/07/2022 2910611967 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
414 AMLOH PB-18-001-076-001/43
(RAI PUR RAIAN) 		2618001000NRG23010720220057640 01/07/2022 Meeha Singh 2618001WL002844 Meeha Singh 00415 SBIN0051089 1410 1410 Processed 08/07/2022 2910612016 MIHAN SINGH S O KAKA SINGH CANARA BANK(508532)
415 AMLOH PB-18-001-076-001/52
(RAI PUR RAIAN) 		2618001000NRG23010720220057641 01/07/2022 Daljit kaur 2618001WL002844 Daljit kaur 00415 SBIN0051089 1410 1410 Processed 08/07/2022 2910611965 DALJIT KAUR ICICI BANK LTD(508534)
416 AMLOH PB-18-001-076-001/58
(RAI PUR RAIAN) 		2618001000NRG23010720220057642 01/07/2022 Manjit KAur 2618001WL002844 Manjit KAur 00415 SBIN0051089 1410 1410 Processed 08/07/2022 2910611960 MANJIT KAUR ICICI BANK LTD(508534)
417 AMLOH PB-18-001-076-001/60
(RAI PUR RAIAN) 		2618001000NRG23010720220057614 01/07/2022 Mandeep Kaur 2618001WL002842 Mandeep Kaur 00415 SBIN0051089 1410 1410 Processed 08/07/2022 2910611963 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
418 AMLOH PB-18-001-076-001/61
(RAI PUR RAIAN) 		2618001000NRG23010720220057615 01/07/2022 Harvinder Kaur 2618001WL002842 Harvinder Kaur 00415 SBIN0051089 1410 1410 Processed 08/07/2022 2910611961 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
419 AMLOH PB-18-001-076-001/64
(RAI PUR RAIAN) 		2618001000NRG23010720220057643 01/07/2022 Harbans kaur 2618001WL002844 Harbans kaur 00415 SBIN0051089 1410 1410 Processed 08/07/2022 2910611997 MRS HARBANS KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
420 AMLOH PB-18-001-076-001/70
(RAI PUR RAIAN) 		2618001000NRG23010720220057644 01/07/2022 Sukhjit Kaur 2618001WL002844 Sukhjit Kaur 00415 SBIN0051089 846 846 Processed 08/07/2022 2910611959 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
421 AMLOH PB-18-001-076-001/72
(RAI PUR RAIAN) 		2618001000NRG23010720220057645 01/07/2022 harpreet Kaur 2618001WL002844 harpreet Kaur 00415 SBIN0051089 1410 1410 Processed 08/07/2022 2910612006 HARPREET KAUR ICICI BANK LTD(508534)
422 AMLOH PB-18-001-076-001/78
(RAI PUR RAIAN) 		2618001000NRG23010720220057646 01/07/2022 Gurjit Kaur 2618001WL002844 Gurjit Kaur 00415 SBIN0051089 1128 1128 Processed 08/07/2022 2910611966 GURJIT KAUR ICICI BANK LTD(508534)
423 AMLOH PB-18-001-076-001/82
(RAI PUR RAIAN) 		2618001000NRG23010720220057647 01/07/2022 Swaranjeet Kaur 2618001WL002844 Swaranjeet Kaur 00415 SBIN0051089 1128 1128 Processed 08/07/2022 2910611958 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
424 AMLOH PB-18-001-076-001/87
(RAI PUR RAIAN) 		2618001000NRG23010720220057648 01/07/2022 Manjinder Singh 2618001WL002844 Manjinder Singh 00415 SBIN0051089 1128 1128 Processed 08/07/2022 2910611951 MANJINDER SINGH ICICI BANK LTD(508534)
425 AMLOH PB-18-001-076-001/88
(RAI PUR RAIAN) 		2618001000NRG23010720220057616 01/07/2022 Mandeep Kaur 2618001WL002842 Mandeep Kaur 00415 SBIN0051089 1410 1410 Processed 08/07/2022 2910611998 MANDEEP KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 80652 80652
426 AMLOH PB-18-001-035-001/100
(JALLO WAL) 		2618001000NRG23010720220056624 01/07/2022 Sarabjeet Kaur 2618001WL002781 Sarabjeet Kaur 00462 UCBA0000915 1974 1974 Processed 08/07/2022 2910612095 SARBJIT KAUR WO MEJAR SINGH UCO BANK(607066)
427 AMLOH PB-18-001-035-001/101
(JALLO WAL) 		2618001000NRG23010720220056625 01/07/2022 Sukhwinder Kaur 2618001WL002781 Sukhwinder Kaur 00462 UCBA0000915 1410 1410 Processed 08/07/2022 2910612092 SUKHWINDER KAUR W/O CHOTA S. PUNJAB & SIND BANK(607087)
428 AMLOH PB-18-001-035-001/123
(JALLO WAL) 		2618001000NRG23010720220056291 01/07/2022 Sandeep Kaur 2618001WL002762 Sandeep Kaur 00462 UCBA0000915 1974 1974 Processed 08/07/2022 2910612180 SANDEEP KAUR ICICI BANK LTD(508534)
429 AMLOH PB-18-001-035-001/125
(JALLO WAL) 		2618001000NRG23010720220056292 01/07/2022 Kulwinder Kaur 2618001WL002762 Kulwinder Kaur 00462 UCBA0000915 1974 1974 Processed 08/07/2022 2910612181 KULWINDER KAUR ICICI BANK LTD(508534)
430 AMLOH PB-18-001-035-001/130
(JALLO WAL) 		2618001000NRG23010720220056293 01/07/2022 Kamaljit kaur 2618001WL002762 Kamaljit kaur 00462 UCBA0000915 1974 1974 Processed 08/07/2022 2910612182 KAMALJIT KAUR W/O LAKHVIR SINGH UCO BANK(607066)
431 AMLOH PB-18-001-035-001/3
(JALLO WAL) 		2618001000NRG23010720220056297 01/07/2022 Tarsem Singh 2618001WL002762 Tarsem Singh 00462 UCBA0000915 1692 1692 Processed 08/07/2022 2910612094 TARSEM SINGH S/O RAGHVEER SINGH UCO BANK(607066)
432 AMLOH PB-18-001-035-001/30
(JALLO WAL) 		2618001000NRG23010720220056631 01/07/2022 Shinder kaur 2618001WL002781 Shinder kaur 00462 UCBA0000915 1974 1974 Processed 08/07/2022 2910612183 SHINDER KAUR CANARA BANK(508532)
433 AMLOH PB-18-001-035-001/77
(JALLO WAL) 		2618001000NRG23010720220056300 01/07/2022 Sinder kaur 2618001WL002762 Sinder kaur 00462 UCBA0000915 1692 1692 Processed 08/07/2022 2910612093 SINDER KAUR W/O RAJINDER SINGH UCO BANK(607066)
SubTotal 14664 14664
434 AMLOH PB-18-001-043-001/97
(KAHANPUR) 		2618001000NRG23010720220057184 01/07/2022 nachhatar kaur 2618001WL002808 nachhatar kaur 00468 UBIN0538914 1974 1974 Processed 08/07/2022 2910611844 NACHHATAR KAUR W/O SH JAGAR SINGH UNION BANK OF INDIA(508500)
435 AMLOH PB-18-001-082-001/93
(SHAH PUR) 		2618001000NRG23010720220057512 01/07/2022 Amarjit Kaur 2618001WL002829 Amarjit Kaur 00468 UBIN0538914 846 846 Processed 08/07/2022 2910611843 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
436 AMLOH PB-18-001-001-001/48
(ALADAD PUR) 		2618001000NRG23010720220057696 01/07/2022 Paramjit kaur 2618001WL002846 Paramjit kaur 00468 UBIN0919322 1974 1974 Processed 08/07/2022 2910612230 PARAMJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
437 AMLOH PB-18-001-001-001/57
(ALADAD PUR) 		2618001000NRG23010720220057702 01/07/2022 Gurcharan Singh 2618001WL002846 Gurcharan Singh 00468 UBIN0919322 1974 1974 Processed 08/07/2022 2910612233 GURCHARAN SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
438 AMLOH PB-18-001-001-001/67
(ALADAD PUR) 		2618001000NRG23010720220057706 01/07/2022 sukhwinder kaur 2618001WL002846 sukhwinder kaur 00468 UBIN0919322 1974 1974 Processed 08/07/2022 2910612227 SUKHWINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
439 AMLOH PB-18-001-001-001/73
(ALADAD PUR) 		2618001000NRG23010720220057709 01/07/2022 Sandeep Kaur 2618001WL002846 Sandeep Kaur 00468 UBIN0919322 1692 1692 Processed 08/07/2022 2910612232 SANDEEP KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
440 AMLOH PB-18-001-055-001/47
(MAJRI KISHANE WALI) 		2618001000NRG23010720220057284 01/07/2022 Lakhwinder kaur 2618001WL002816 Lakhwinder kaur 00468 UBIN0919322 1692 1692 Processed 08/07/2022 2910611908 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
441 AMLOH PB-18-001-055-001/48
(MAJRI KISHANE WALI) 		2618001000NRG23010720220057285 01/07/2022 Kaka Singh 2618001WL002816 Kaka Singh 00468 UBIN0919322 1410 1410 Processed 08/07/2022 2910612229 KAKA SINGH SO NARANJAN SINGH UNION BANK OF INDIA(508500)
442 AMLOH PB-18-001-055-001/98
(MAJRI KISHANE WALI) 		2618001000NRG23010720220057297 01/07/2022 darshan singh 2618001WL002816 darshan singh 00468 UBIN0919322 1692 1692 Processed 08/07/2022 2910612228 DARSHAN SINGH SO JAI SINGH UNION BANK OF INDIA(508500)
443 AMLOH PB-18-001-058-001/2
(MACHHRAI KHURD) 		2618001000NRG23010720220057483 01/07/2022 Kulwinder Kaur 2618001WL002827 Kulwinder Kaur 00468 UBIN0919322 1974 1974 Processed 08/07/2022 2910611907 PRABHJOT SINGH MGM KULWINDER KAUR UNION BANK OF INDIA(508500)
444 AMLOH PB-18-001-058-001/20
(MACHHRAI KHURD) 		2618001000NRG23010720220057484 01/07/2022 Gurdev Kaur 2618001WL002827 Gurdev Kaur 00468 UBIN0919322 1974 1974 Processed 08/07/2022 2910611915 GURDEV KAUR WO RAM ASRA UNION BANK OF INDIA(508500)
445 AMLOH PB-18-001-058-001/32
(MACHHRAI KHURD) 		2618001000NRG23010720220057486 01/07/2022 Amarjit Kaur 2618001WL002827 Amarjit Kaur 00468 UBIN0919322 1974 1974 Processed 08/07/2022 2910611913 AMANJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
446 AMLOH PB-18-001-058-001/36
(MACHHRAI KHURD) 		2618001000NRG23010720220057487 01/07/2022 Harbans Kaur 2618001WL002827 Harbans Kaur 00468 UBIN0919322 1692 1692 Processed 08/07/2022 2910611912 HARBANS KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
447 AMLOH PB-18-001-058-001/44
(MACHHRAI KHURD) 		2618001000NRG23010720220057492 01/07/2022 karamjeet kaur 2618001WL002827 karamjeet kaur 00468 UBIN0919322 1974 1974 Processed 08/07/2022 2910612224 KARAMJIT KAUR WO LATE JANG SINGH BANK OF INDIA(508505)
448 AMLOH PB-18-001-058-001/57
(MACHHRAI KHURD) 		2618001000NRG23010720220056889 01/07/2022 Reshma kaur 2618001WL002791 Reshma kaur 00468 UBIN0919322 1974 1974 Processed 08/07/2022 2910612225 Reshma Kaur PUNJAB & SIND BANK(607087)
449 AMLOH PB-18-001-058-001/62
(MACHHRAI KHURD) 		2618001000NRG23010720220056891 01/07/2022 Balwinder Kaur 2618001WL002791 Balwinder Kaur 00468 UBIN0919322 1128 1128 Processed 08/07/2022 2910612231 BALWINDER KAUR WO JAGAR SINGH UNION BANK OF INDIA(508500)
450 AMLOH PB-18-001-058-001/67
(MACHHRAI KHURD) 		2618001000NRG23010720220056893 01/07/2022 Kulwinder Kaur 2618001WL002791 Kulwinder Kaur 00468 UBIN0919322 1974 1974 Processed 08/07/2022 2910611916 KULWINDER KAUR UNION BANK OF INDIA(508500)
451 AMLOH PB-18-001-058-001/68
(MACHHRAI KHURD) 		2618001000NRG23010720220056894 01/07/2022 Mahinder Kaur 2618001WL002791 Mahinder Kaur 00468 UBIN0919322 1974 1974 Processed 08/07/2022 2910611909 MRS MOHINDER KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
452 AMLOH PB-18-001-058-001/69
(MACHHRAI KHURD) 		2618001000NRG23010720220056895 01/07/2022 Gurmeet Kaur 2618001WL002791 Gurmeet Kaur 00468 UBIN0919322 1974 1974 Processed 08/07/2022 2910611910 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
453 AMLOH PB-18-001-058-001/74
(MACHHRAI KHURD) 		2618001000NRG23010720220056898 01/07/2022 mahinder kaur 2618001WL002791 mahinder kaur 00468 UBIN0919322 1974 1974 Processed 08/07/2022 2910611914 MAHINDER KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
454 AMLOH PB-18-001-058-001/75
(MACHHRAI KHURD) 		2618001000NRG23010720220056899 01/07/2022 Manpreet Kaur 2618001WL002791 Manpreet Kaur 00468 UBIN0919322 1692 1692 Processed 08/07/2022 2910612226 MANPREET KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
455 AMLOH PB-18-001-058-001/94
(MACHHRAI KHURD) 		2618001000NRG23010720220056902 01/07/2022 Gurpal Kaur 2618001WL002791 Gurpal Kaur 00468 UBIN0919322 1974 1974 Processed 08/07/2022 2910611911 GURPAL KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
456 AMLOH PB-18-001-089-001/184
(TANDA BADHA KALAN) 		2618001000NRG23010720220057228 01/07/2022 Kuldeep Kaur 2618001WL002812 Kuldeep Kaur 00468 UBIN0919322 2256 2256 Processed 08/07/2022 2910612223 KULDEEP KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 38916 38916
Total 761964 761964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_010722APB_FTO_26013 Bank of Baroda BARB0AMLOHX AMLOH 18894
2 AMLOH PB2618001_010722APB_FTO_26013 Bank of India BKID0006575 AMLOH 93624
3 AMLOH PB2618001_010722APB_FTO_26013 Bank of Maharastra MAHB0001289 KHANNA 1692
4 AMLOH PB2618001_010722APB_FTO_26013 Canara Bank CNRB0002128 SALANA 71064
5 AMLOH PB2618001_010722APB_FTO_26013 Canara Bank CNRB0004333 KOTLA DADHERI 75294
6 AMLOH PB2618001_010722APB_FTO_26013 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1410
7 AMLOH PB2618001_010722APB_FTO_26013 HDFC HDFC0000803 amloh 1974
8 AMLOH PB2618001_010722APB_FTO_26013 HDFC HDFC0000803 AMLOH - PUNJAB 5922
9 AMLOH PB2618001_010722APB_FTO_26013 HDFC HDFC0003170 Shamashpur 3948
10 AMLOH PB2618001_010722APB_FTO_26013 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  2538
11 AMLOH PB2618001_010722APB_FTO_26013 ICICI BANK ICIC0001514 AMLOH, PUNJAB 8460
12 AMLOH PB2618001_010722APB_FTO_26013 Indian Bank IDIB000M597 MANDI GOVINDGARH 19740
13 AMLOH PB2618001_010722APB_FTO_26013 JK Bank JAKA0GOBIND GOBINDGARH 1974
14 AMLOH PB2618001_010722APB_FTO_26013 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 19740
15 AMLOH PB2618001_010722APB_FTO_26013 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 114492
16 AMLOH PB2618001_010722APB_FTO_26013 Punjab & Sind Bank PSIB0000686 Amloh 1974
17 AMLOH PB2618001_010722APB_FTO_26013 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1974
18 AMLOH PB2618001_010722APB_FTO_26013 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 4230
19 AMLOH PB2618001_010722APB_FTO_26013 Punjab National Bank PUNB0148810 Amloh 75012
20 AMLOH PB2618001_010722APB_FTO_26013 Punjab National Bank PUNB0175620 Khanna 3948
21 AMLOH PB2618001_010722APB_FTO_26013 Punjab National Bank PUNB0524810 Mandi Gobind Garh 14100
22 AMLOH PB2618001_010722APB_FTO_26013 State Bank of India SBIN0001466 KHANNA 1410
23 AMLOH PB2618001_010722APB_FTO_26013 State Bank of India SBIN0011832 AMLOH 9024
24 AMLOH PB2618001_010722APB_FTO_26013 State Bank of India SBIN0050018 AMLOH 17202
25 AMLOH PB2618001_010722APB_FTO_26013 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 5640
26 AMLOH PB2618001_010722APB_FTO_26013 State Bank of India SBIN0050299 HIMMATGARH 30174
27 AMLOH PB2618001_010722APB_FTO_26013 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 3948
28 AMLOH PB2618001_010722APB_FTO_26013 State Bank of India SBIN0050876 KHANNA 15510
29 AMLOH PB2618001_010722APB_FTO_26013 State Bank of India SBIN0051089 KHANIAN 80652
30 AMLOH PB2618001_010722APB_FTO_26013 UCO Bank UCBA0000915 RAIPUR MAJRI 14664
31 AMLOH PB2618001_010722APB_FTO_26013 Union Bank of India UBIN0538914 GOBINDGARH MANDI 2820
32 AMLOH PB2618001_010722APB_FTO_26013 Union Bank of India UBIN0919322 AMLOH 38916

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