Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:30 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_041022APB_FTO_65907
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-011-001/40
(BHADAL THUHA) 		2618001000NRG23041020220197676 04/10/2022 Jagir Singh 2618001WL008541 Jagir Singh 00032 UTIB0000762 1692 1692 Processed 26/10/2022 5939072282 JAGIR SINGH BANK OF INDIA(508505)
2 AMLOH PB-18-001-011-001/60
(BHADAL THUHA) 		2618001000NRG23041020220197679 04/10/2022 Sunita 2618001WL008541 Sunita 00032 UTIB0000762 1692 1692 Processed 26/10/2022 5939072065 BALWINDER SINGH & SUNITA RANI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
3 AMLOH PB-18-001-011-001/90
(BHADAL THUHA) 		2618001000NRG23041020220198142 04/10/2022 Hardeep Kaur 2618001WL008561 Hardeep Kaur 00032 UTIB0000762 1128 1128 Processed 26/10/2022 5939072066 HARDEEP KAUR BANK OF INDIA(508505)
4 AMLOH PB-18-001-011-001/91
(BHADAL THUHA) 		2618001000NRG23041020220196829 04/10/2022 Malkeet Kaur 2618001WL008513 Malkeet Kaur 00032 UTIB0000762 1128 1128 Processed 26/10/2022 5939072067 MALKIT KAUR BANK OF INDIA(508505)
5 AMLOH PB-18-001-011-001/96
(BHADAL THUHA) 		2618001000NRG23041020220198144 04/10/2022 Jarnail Kaur 2618001WL008561 Jarnail Kaur 00032 UTIB0000762 1974 1974 Processed 26/10/2022 5939072068 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-024-001/3
(DHARGERI) 		2618001000NRG23041020220198119 04/10/2022 Malkit kaur 2618001WL008560 Malkit kaur 00032 UTIB0000762 1974 1974 Processed 26/10/2022 5939072071 MALKEET KAUR W O RAM JIT PUNJAB NATIONAL BANK(508568)
7 AMLOH PB-18-001-024-001/50
(DHARGERI) 		2618001000NRG23041020220198122 04/10/2022 Tej Kaur 2618001WL008560 Tej Kaur 00032 UTIB0000762 1974 1974 Processed 26/10/2022 5939072069 TEJ KAUR W O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
8 AMLOH PB-18-001-024-001/51
(DHARGERI) 		2618001000NRG23041020220198123 04/10/2022 Gurdev Kaur 2618001WL008560 Gurdev Kaur 00032 UTIB0000762 1974 1974 Processed 26/10/2022 5939072070 GURDEV KAUR W O SURAT SINGH PUNJAB NATIONAL BANK(508568)
9 AMLOH PB-18-001-024-001/52
(DHARGERI) 		2618001000NRG23041020220198124 04/10/2022 Satpal Singh 2618001WL008560 Satpal Singh 00032 UTIB0000762 1974 1974 Processed 26/10/2022 5939072445 SATPAL SINGH S/O KARTAR SINGH BANK OF BARODA(606985)
SubTotal 15510 15510
10 AMLOH PB-18-001-016-001/1
(BHAMBRI) 		2618001000NRG23041020220198145 04/10/2022 Shingara Singh 2618001WL008562 Shingara Singh 00045 BARB0AMLOHX 1692 1692 Processed 26/10/2022 5939072112 SINGARA SINGH S O PAL SINGH BANK OF BARODA(606985)
11 AMLOH PB-18-001-016-001/54
(BHAMBRI) 		2618001000NRG23041020220197705 04/10/2022 Mewa Khan 2618001WL008542 Mewa Khan 00045 BARB0AMLOHX 1692 1692 Processed 26/10/2022 5939072110 MEWA KHAN SO BASIR KHAN UNION BANK OF INDIA(508500)
12 AMLOH PB-18-001-016-001/66
(BHAMBRI) 		2618001000NRG23041020220197708 04/10/2022 chotta singh 2618001WL008542 chotta singh 00045 BARB0AMLOHX 1692 1692 Processed 26/10/2022 5939072140 Chhota Singh BANK OF BARODA(606985)
13 AMLOH PB-18-001-024-001/6
(DHARGERI) 		2618001000NRG23041020220198126 04/10/2022 Shingara Singh 2618001WL008560 Shingara Singh 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5939072139 SHINGARA SINGH S/O HAJZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
14 AMLOH PB-18-001-043-001/43
(KAHANPUR) 		2618001000NRG23041020220196984 04/10/2022 Manjit Kaur 2618001WL008523 Manjit Kaur 00045 BARB0AMLOHX 1410 1410 Processed 26/10/2022 5939072111 MANJJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
15 AMLOH PB-18-001-055-001/64
(MAJRI KISHANE WALI) 		2618001000NRG23041020220197831 04/10/2022 Jasvir kaur 2618001WL008548 Jasvir kaur 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5939072141 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 10434 10434
16 AMLOH PB-18-001-001-001/26
(ALADAD PUR) 		2618001000NRG23041020220197638 04/10/2022 Manjeet Kaur 2618001WL008540 Manjeet Kaur 00048 BKID0006575 846 846 Processed 26/10/2022 5939072259 MANJEET KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-001-001/34
(ALADAD PUR) 		2618001000NRG23041020220197640 04/10/2022 Karamjeet Kaur 2618001WL008540 Karamjeet Kaur 00048 BKID0006575 846 846 Processed 26/10/2022 5939072315 KARAMJEET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-001-001/49
(ALADAD PUR) 		2618001000NRG23041020220197645 04/10/2022 Simranjit kaur 2618001WL008540 Simranjit kaur 00048 BKID0006575 846 846 Processed 26/10/2022 5939072258 SIMRANJEET KAUR WO KULJIT SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG23041020220197246 04/10/2022 Darshan Kaur 2618001WL008530 Darshan Kaur 00048 BKID0006575 1974 1974 Rejected 27/10/2022 5939072309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AMLOH PB-18-001-010-001/109
(BENA BULAND) 		2618001000NRG23041020220197248 04/10/2022 Sadhu Singh 2618001WL008530 Sadhu Singh 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072310 SADHU SINGH S/O UTAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
21 AMLOH PB-18-001-010-001/11
(BENA BULAND) 		2618001000NRG23041020220197249 04/10/2022 Gurmit Kaur 2618001WL008530 Gurmit Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072300 GURMIT KAUR W/O HAZARA SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-010-001/12
(BENA BULAND) 		2618001000NRG23041020220197253 04/10/2022 Pritam Kaur 2618001WL008530 Pritam Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072307 PRITAM KAUR W/O SHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
23 AMLOH PB-18-001-010-001/128
(BENA BULAND) 		2618001000NRG23041020220197255 04/10/2022 amar singh 2618001WL008530 amar singh 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072393 MR AMAR SINGH STATE BANK OF INDIA(508548)
24 AMLOH PB-18-001-010-001/14
(BENA BULAND) 		2618001000NRG23041020220197256 04/10/2022 Paramjit Kaur 2618001WL008530 Paramjit Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072317 PARAMJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-010-001/146
(BENA BULAND) 		2618001000NRG23041020220197257 04/10/2022 Kulwant Kaur 2618001WL008530 Kulwant Kaur 00048 BKID0006575 1692 1692 Processed 26/10/2022 5939072280 KULWANT KAUR BANK OF INDIA(508505)
26 AMLOH PB-18-001-010-001/148
(BENA BULAND) 		2618001000NRG23041020220197258 04/10/2022 Jasveer Kaur 2618001WL008530 Jasveer Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072337 JASVEER KAUR BANK OF INDIA(508505)
27 AMLOH PB-18-001-010-001/152
(BENA BULAND) 		2618001000NRG23041020220197259 04/10/2022 Parmjit Kaur 2618001WL008530 Parmjit Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072318 PARAMJIT KAUR WO SIMALJIT SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-010-001/155
(BENA BULAND) 		2618001000NRG23041020220197260 04/10/2022 jasvir kaur 2618001WL008530 jasvir kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072260 JASVIR KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-010-001/165
(BENA BULAND) 		2618001000NRG23041020220197262 04/10/2022 Nirmal Kaur 2618001WL008530 Nirmal Kaur 00048 BKID0006575 1692 1692 Processed 26/10/2022 5939072265 NIRMAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-010-001/31
(BENA BULAND) 		2618001000NRG23041020220197172 04/10/2022 Charnjit Kaur 2618001WL008528 Charnjit Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072302 CHARNJIT KAUR W/O GULJAR SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-010-001/50
(BENA BULAND) 		2618001000NRG23041020220197177 04/10/2022 Ranjit kaur 2618001WL008528 Ranjit kaur 00048 BKID0006575 1692 1692 Processed 26/10/2022 5939072298 RANJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-010-001/52
(BENA BULAND) 		2618001000NRG23041020220197178 04/10/2022 Harvinder Kaur 2618001WL008528 Harvinder Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072299 HARVINDER KAUR W/O SOMA SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-010-001/53
(BENA BULAND) 		2618001000NRG23041020220197179 04/10/2022 Darshan Kaur 2618001WL008528 Darshan Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072297 DARSHAN KAUR WO GURMAKH SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-010-001/67
(BENA BULAND) 		2618001000NRG23041020220197181 04/10/2022 Surjit Kaur 2618001WL008528 Surjit Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072303 SARJIT KAUR W/O SARJIT SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-010-001/74
(BENA BULAND) 		2618001000NRG23041020220197183 04/10/2022 Gurdev Kaur 2618001WL008528 Gurdev Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072306 GURDEV KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
36 AMLOH PB-18-001-011-001/156
(BHADAL THUHA) 		2618001000NRG23041020220197656 04/10/2022 Kuljit Kaur 2618001WL008541 Kuljit Kaur 00048 BKID0006575 1692 1692 Processed 26/10/2022 5939072390 KALJIT KAUR BANK OF INDIA(508505)
37 AMLOH PB-18-001-011-001/204
(BHADAL THUHA) 		2618001000NRG23041020220197661 04/10/2022 Hardeep Kaur 2618001WL008541 Hardeep Kaur 00048 BKID0006575 1692 1692 Processed 26/10/2022 5939072261 HARDEEP KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-011-001/206
(BHADAL THUHA) 		2618001000NRG23041020220196822 04/10/2022 Kulwinder Kaur 2618001WL008513 Kulwinder Kaur 00048 BKID0006575 1128 1128 Processed 26/10/2022 5939072267 KULWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-011-001/47
(BHADAL THUHA) 		2618001000NRG23041020220197677 04/10/2022 Kehar Singh 2618001WL008541 Kehar Singh 00048 BKID0006575 1692 1692 Processed 26/10/2022 5939072377 KEHAR SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-055-001/30
(MAJRI KISHANE WALI) 		2618001000NRG23041020220198174 04/10/2022 Rani 2618001WL008563 Rani 00048 BKID0006575 564 564 Processed 26/10/2022 5939072253 RANI WO NETAR SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-055-001/32
(MAJRI KISHANE WALI) 		2618001000NRG23041020220198175 04/10/2022 baljinder Kaur 2618001WL008563 baljinder Kaur 00048 BKID0006575 1692 1692 Processed 26/10/2022 5939072252 BALJINDER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-055-001/91
(MAJRI KISHANE WALI) 		2618001000NRG23041020220197837 04/10/2022 Swaran Kaur 2618001WL008548 Swaran Kaur 00048 BKID0006575 1692 1692 Processed 26/10/2022 5939072264 SWARAN KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-067-001/1
(NOOR PURA) 		2618001000NRG23041020220197839 04/10/2022 Gurpreet Kaur 2618001WL008549 Gurpreet Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072304 GURPREET KAUR W/O GANGA RAM BANK OF INDIA(508505)
44 AMLOH PB-18-001-067-001/115
(NOOR PURA) 		2618001000NRG23041020220197842 04/10/2022 Manjit Kaur 2618001WL008549 Manjit Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072311 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
45 AMLOH PB-18-001-067-001/121
(NOOR PURA) 		2618001000NRG23041020220197843 04/10/2022 Surinder kaur 2618001WL008549 Surinder kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072313 SURINDER KAUR WO DALIP SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-067-001/125
(NOOR PURA) 		2618001000NRG23041020220197844 04/10/2022 Paramjeet Kaur 2618001WL008549 Paramjeet Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072254 PARAMJEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-067-001/146
(NOOR PURA) 		2618001000NRG23041020220197845 04/10/2022 Rajinder Kaur 2618001WL008549 Rajinder Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072263 RAJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-067-001/148
(NOOR PURA) 		2618001000NRG23041020220197846 04/10/2022 Subha Devi 2618001WL008549 Subha Devi 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072262 SUBHA DEVI WO HARI SINGH VERMA BANK OF INDIA(508505)
49 AMLOH PB-18-001-067-001/149
(NOOR PURA) 		2618001000NRG23041020220197847 04/10/2022 Swaran Kaur 2618001WL008549 Swaran Kaur 00048 BKID0006575 1410 1410 Processed 26/10/2022 5939072316 SWARAN KAUR WO JASWANT SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-067-001/158
(NOOR PURA) 		2618001000NRG23041020220197848 04/10/2022 Surinder Kaur 2618001WL008549 Surinder Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072345 SURINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-067-001/16
(NOOR PURA) 		2618001000NRG23041020220197850 04/10/2022 Lala Singh 2618001WL008549 Lala Singh 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072255 LAL SINGH SO ASHA SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-067-001/4
(NOOR PURA) 		2618001000NRG23041020220197862 04/10/2022 Harjit Kaur 2618001WL008549 Harjit Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072301 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMLOH PB-18-001-067-001/5
(NOOR PURA) 		2618001000NRG23041020220197863 04/10/2022 Gurcharan Kaur 2618001WL008549 Gurcharan Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072305 GURCHARAN KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-067-001/66
(NOOR PURA) 		2618001000NRG23041020220197865 04/10/2022 Harjit Kaur 2618001WL008549 Harjit Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072308 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMLOH PB-18-001-067-001/78
(NOOR PURA) 		2618001000NRG23041020220197866 04/10/2022 Kuldeep Kaur 2618001WL008549 Kuldeep Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072269 KULDEEP KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-067-001/80
(NOOR PURA) 		2618001000NRG23041020220197867 04/10/2022 Chinder Kaur 2618001WL008549 Chinder Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072296 CHHINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
57 AMLOH PB-18-001-068-001/124
(NARAIN GARH) 		2618001000NRG23041020220198240 04/10/2022 Amarjeet Kaur 2618001WL008567 Amarjeet Kaur 00048 BKID0006575 1128 1128 Processed 26/10/2022 5939072256 AMARJEET KAUR WO BALKAR SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-068-001/127
(NARAIN GARH) 		2618001000NRG23041020220198242 04/10/2022 Mohan Singh 2618001WL008567 Mohan Singh 00048 BKID0006575 1692 1692 Processed 26/10/2022 5939072257 MOHAN SINGH SO JAGAR SINGH BANK OF BARODA(606985)
59 AMLOH PB-18-001-068-001/133
(NARAIN GARH) 		2618001000NRG23041020220198245 04/10/2022 Sikandar Singh 2618001WL008567 Sikandar Singh 00048 BKID0006575 1974 1974 Processed 26/10/2022 5939072312 SKINDER SINGH S/O DALVEER SINGH BANK OF BARODA(606985)
60 AMLOH PB-18-001-068-001/22
(NARAIN GARH) 		2618001000NRG23041020220198252 04/10/2022 Baljeet Kaur 2618001WL008567 Baljeet Kaur 00048 BKID0006575 1410 1410 Processed 26/10/2022 5939072266 BALJEET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-068-001/35
(NARAIN GARH) 		2618001000NRG23041020220198255 04/10/2022 Jasvir kaur 2618001WL008567 Jasvir kaur 00048 BKID0006575 282 282 Processed 26/10/2022 5939072314 JASVIR KAUR WO MANJEET SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-068-001/43
(NARAIN GARH) 		2618001000NRG23041020220198258 04/10/2022 harwinder Kaur 2618001WL008567 harwinder Kaur 00048 BKID0006575 1410 1410 Processed 26/10/2022 5939072268 HARWINDER KAUR DO NARANJAN SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-068-001/46
(NARAIN GARH) 		2618001000NRG23041020220198260 04/10/2022 Jasvir Kaur 2618001WL008567 Jasvir Kaur 00048 BKID0006575 846 846 Processed 26/10/2022 5939072234 JASVEER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-068-001/47
(NARAIN GARH) 		2618001000NRG23041020220198261 04/10/2022 Jaswinder Kaur 2618001WL008567 Jaswinder Kaur 00048 BKID0006575 846 846 Processed 26/10/2022 5939072319 JASWINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 82062 82062
65 AMLOH PB-18-001-054-001/46
(LOHAR MAJRA KALAN) 		2618001000NRG23041020220197820 04/10/2022 Charan Kaur 2618001WL008547 Charan Kaur 00078 CNRB0002101 846 846 Processed 26/10/2022 5939072462 CHARAN KAUR CANARA BANK(508532)
SubTotal 846 846
66 AMLOH PB-18-001-029-001/1
(GHUTIND) 		2618001000NRG23041020220198036 04/10/2022 Surjit kaur 2618001WL008554 Surjit kaur 00078 CNRB0002128 282 282 Processed 26/10/2022 5939072214 SURJIT KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-029-001/13
(GHUTIND) 		2618001000NRG23041020220198038 04/10/2022 usha rani 2618001WL008554 usha rani 00078 CNRB0002128 564 564 Processed 26/10/2022 5939072213 USHA RANI CANARA BANK(508532)
68 AMLOH PB-18-001-029-001/41
(GHUTIND) 		2618001000NRG23041020220198039 04/10/2022 mandeep kaur 2618001WL008554 mandeep kaur 00078 CNRB0002128 282 282 Processed 26/10/2022 5939072355 MANDEEP KAUR CANARA BANK(508532)
69 AMLOH PB-18-001-029-001/43
(GHUTIND) 		2618001000NRG23041020220198040 04/10/2022 manjit kaur 2618001WL008554 manjit kaur 00078 CNRB0002128 564 564 Processed 26/10/2022 5939072215 MANJET KAUR CANARA BANK(508532)
70 AMLOH PB-18-001-029-001/48
(GHUTIND) 		2618001000NRG23041020220198041 04/10/2022 Jaswinder kaur 2618001WL008554 Jaswinder kaur 00078 CNRB0002128 564 564 Processed 26/10/2022 5939072245 Mrs. JASWINDER KAUR INDIAN BANK(607105)
71 AMLOH PB-18-001-029-001/55
(GHUTIND) 		2618001000NRG23041020220198043 04/10/2022 Tarlok Singh 2618001WL008554 Tarlok Singh 00078 CNRB0002128 564 564 Processed 26/10/2022 5939072153 Mr. TARLOK SINGH INDIAN BANK(607105)
72 AMLOH PB-18-001-029-001/64
(GHUTIND) 		2618001000NRG23041020220198045 04/10/2022 Bhupinder kaur 2618001WL008554 Bhupinder kaur 00078 CNRB0002128 282 282 Processed 26/10/2022 5939072216 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
73 AMLOH PB-18-001-029-001/65
(GHUTIND) 		2618001000NRG23041020220198046 04/10/2022 Sinder kaur 2618001WL008554 Sinder kaur 00078 CNRB0002128 564 564 Processed 26/10/2022 5939072203 Mrs. SHINDER KAUR INDIAN BANK(607105)
74 AMLOH PB-18-001-029-001/66
(GHUTIND) 		2618001000NRG23041020220198047 04/10/2022 Kamaljit kaur 2618001WL008554 Kamaljit kaur 00078 CNRB0002128 564 564 Processed 26/10/2022 5939072244 KRISHNA CANARA BANK(508532)
75 AMLOH PB-18-001-029-001/77
(GHUTIND) 		2618001000NRG23041020220198049 04/10/2022 anokh singh 2618001WL008554 anokh singh 00078 CNRB0002128 282 282 Processed 26/10/2022 5939072197 Mr. ANOKH SINGH S/O SADHU SINGH INDIAN BANK(607105)
76 AMLOH PB-18-001-029-001/78
(GHUTIND) 		2618001000NRG23041020220198050 04/10/2022 Bholi 2618001WL008554 Bholi 00078 CNRB0002128 564 564 Processed 26/10/2022 5939072354 BHOLI CANARA BANK(508532)
77 AMLOH PB-18-001-029-001/82
(GHUTIND) 		2618001000NRG23041020220198108 04/10/2022 Kirandeep Kaur 2618001WL008559 Kirandeep Kaur 00078 CNRB0002128 564 564 Processed 26/10/2022 5939072350 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
78 AMLOH PB-18-001-033-001/19
(HIMAT GARH) 		2618001000NRG23041020220197759 04/10/2022 Samsher Singh 2618001WL008544 Samsher Singh 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5939072352 SAMSHER SINGH CANARA BANK(508532)
79 AMLOH PB-18-001-033-001/23
(HIMAT GARH) 		2618001000NRG23041020220197761 04/10/2022 jaswinder kaur 2618001WL008544 jaswinder kaur 00078 CNRB0002128 564 564 Processed 26/10/2022 5939072321 JASWINDER KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-033-001/33
(HIMAT GARH) 		2618001000NRG23041020220197764 04/10/2022 Harwinder kaur 2618001WL008544 Harwinder kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939072349 HARWINDER KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-033-001/36
(HIMAT GARH) 		2618001000NRG23041020220197765 04/10/2022 Karamjeet Singh 2618001WL008544 Karamjeet Singh 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5939072320 MR KARAMJIT SINGH SO SHAMASHER SINGH STATE BANK OF INDIA(508548)
82 AMLOH PB-18-001-033-001/39
(HIMAT GARH) 		2618001000NRG23041020220197766 04/10/2022 Gurmeet Kaur 2618001WL008544 Gurmeet Kaur 00078 CNRB0002128 846 846 Processed 26/10/2022 5939072358 GURMEET KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-033-001/50
(HIMAT GARH) 		2618001000NRG23041020220197769 04/10/2022 Gurpreet Singh 2618001WL008544 Gurpreet Singh 00078 CNRB0002128 282 282 Processed 26/10/2022 5939072204 GURPREET SINGH CANARA BANK(508532)
84 AMLOH PB-18-001-033-001/6
(HIMAT GARH) 		2618001000NRG23041020220197771 04/10/2022 chhinderpal kaur 2618001WL008544 chhinderpal kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939072211 CHHINDERPAL KAUR CANARA BANK(508532)
85 AMLOH PB-18-001-033-001/7
(HIMAT GARH) 		2618001000NRG23041020220197772 04/10/2022 jasvir kaur 2618001WL008544 jasvir kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5939072348 JASVIR KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-033-001/9
(HIMAT GARH) 		2618001000NRG23041020220197773 04/10/2022 Charn kaur 2618001WL008544 Charn kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5939072212 CHARAN KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-083-001/32
(SALANI) 		2618001000NRG23041020220198204 04/10/2022 najera 2618001WL008565 najera 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5939072357 NAJIRA CANARA BANK(508532)
88 AMLOH PB-18-001-093-001/22
(TANGRALA) 		2618001000NRG23041020220196910 04/10/2022 Karamjeet kaur 2618001WL008517 Karamjeet kaur 00078 CNRB0002128 846 846 Processed 26/10/2022 5939072208 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
89 AMLOH PB-18-001-093-001/23
(TANGRALA) 		2618001000NRG23041020220196911 04/10/2022 Sarjit Singh 2618001WL008517 Sarjit Singh 00078 CNRB0002128 564 564 Processed 26/10/2022 5939072210 SURJIT SINGH CANARA BANK(508532)
90 AMLOH PB-18-001-093-001/29
(TANGRALA) 		2618001000NRG23041020220196912 04/10/2022 Bhajan Kaur 2618001WL008517 Bhajan Kaur 00078 CNRB0002128 846 846 Processed 26/10/2022 5939072207 BHAJAN KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-093-001/30
(TANGRALA) 		2618001000NRG23041020220196914 04/10/2022 Balwinder Kaur 2618001WL008517 Balwinder Kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939072206 BALWINDER KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-093-001/35
(TANGRALA) 		2618001000NRG23041020220196915 04/10/2022 Sony 2618001WL008517 Sony 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939072353 MISS SONY SONY STATE BANK OF INDIA(508548)
93 AMLOH PB-18-001-093-001/36
(TANGRALA) 		2618001000NRG23041020220196916 04/10/2022 Bimla Devi 2618001WL008517 Bimla Devi 00078 CNRB0002128 846 846 Processed 26/10/2022 5939072209 MISS BIMLA BIMLA STATE BANK OF INDIA(508548)
94 AMLOH PB-18-001-093-001/70
(TANGRALA) 		2618001000NRG23041020220196921 04/10/2022 Davinder Kaur 2618001WL008517 Davinder Kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939072351 MISS DAVINDER KAUR STATE BANK OF INDIA(508548)
95 AMLOH PB-18-001-095-001/10
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196771 04/10/2022 Bimla Kaur 2618001WL008510 Bimla Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939072155 BIMAL KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
96 AMLOH PB-18-001-095-001/103
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196772 04/10/2022 Jaspreet Kaur 2618001WL008510 Jaspreet Kaur 00078 CNRB0002128 846 846 Processed 26/10/2022 5939072205 JASPREET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
97 AMLOH PB-18-001-095-001/104
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196773 04/10/2022 Manjeet Kaur 2618001WL008510 Manjeet Kaur 00078 CNRB0002128 846 846 Processed 26/10/2022 5939072200 MANJIT KAUR W/O BAGGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
98 AMLOH PB-18-001-095-001/13
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196867 04/10/2022 Parminder Kaur 2618001WL008515 Parminder Kaur 00078 CNRB0002128 846 846 Processed 26/10/2022 5939072194 PARMINDER KAUR W O JAGDEV SINGH CANARA BANK(508532)
99 AMLOH PB-18-001-095-001/15
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196868 04/10/2022 Paramjit Kaur 2618001WL008515 Paramjit Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939072161 PARAMJIT KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-095-001/16
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196869 04/10/2022 Baljeet Kaur 2618001WL008515 Baljeet Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939072201 BALJEET KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
101 AMLOH PB-18-001-095-001/17
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196870 04/10/2022 Surjit kaur 2618001WL008515 Surjit kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939072192 SURJIT KAUR W O CHAND SINGH CANARA BANK(508532)
102 AMLOH PB-18-001-095-001/18
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196871 04/10/2022 Baljinder Kaur 2618001WL008515 Baljinder Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939072159 BALJINDER KAUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
103 AMLOH PB-18-001-095-001/2
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196872 04/10/2022 Paramjit kaur 2618001WL008515 Paramjit kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939072156 PARAMJIT KAUR CANARA BANK(508532)
104 AMLOH PB-18-001-095-001/23
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196873 04/10/2022 manju Devi 2618001WL008515 manju Devi 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939072193 MANJU DEVI W/O GARISH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
105 AMLOH PB-18-001-095-001/48
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196880 04/10/2022 Baljit kaur 2618001WL008515 Baljit kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939072191 BALJIT KAUR W O BARA SINGH CANARA BANK(508532)
106 AMLOH PB-18-001-095-001/50
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196881 04/10/2022 Jasmail Kaur 2618001WL008515 Jasmail Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939072202 JASMEL KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
107 AMLOH PB-18-001-095-001/51
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196882 04/10/2022 Jaspal kaur 2618001WL008515 Jaspal kaur 00078 CNRB0002128 564 564 Processed 26/10/2022 5939072198 JASPAL KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
108 AMLOH PB-18-001-095-001/54
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196883 04/10/2022 Amandeep kaur 2618001WL008515 Amandeep kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939072162 AMANDEEP KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
109 AMLOH PB-18-001-095-001/56
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196884 04/10/2022 Jaspal Kaur 2618001WL008515 Jaspal Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939072356 JASPAL KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
110 AMLOH PB-18-001-095-001/60
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196886 04/10/2022 Angrej Kaur 2618001WL008515 Angrej Kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939072160 ANGREJ KAUR CANARA BANK(508532)
111 AMLOH PB-18-001-095-001/63
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196887 04/10/2022 Satia 2618001WL008515 Satia 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939072158 SATYA KAUR CANARA BANK(508532)
112 AMLOH PB-18-001-095-001/64
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196888 04/10/2022 Raj Kaur 2618001WL008515 Raj Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939072157 RAJ KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-095-001/67
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196890 04/10/2022 Raj singh 2618001WL008515 Raj singh 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939072195 DES RAJ S O CHAND SINGH CANARA BANK(508532)
114 AMLOH PB-18-001-095-001/83
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196892 04/10/2022 Gurdeep Kaur 2618001WL008515 Gurdeep Kaur 00078 CNRB0002128 846 846 Processed 26/10/2022 5939072164 GURDEEP KAUR W O JARNAIL SINGH CANARA BANK(508532)
115 AMLOH PB-18-001-095-001/87
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196894 04/10/2022 Harwinder KAur 2618001WL008515 Harwinder KAur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939072196 HARVINDER KAUR W O JAGJIT SINGH CANARA BANK(508532)
116 AMLOH PB-18-001-095-001/9
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196895 04/10/2022 Jeet Singh 2618001WL008515 Jeet Singh 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5939072163 JEET SINGH S O TILKA SINGH CANARA BANK(508532)
117 AMLOH PB-18-001-095-001/92
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196896 04/10/2022 Usha rani 2618001WL008515 Usha rani 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939072199 USHA RANI W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
118 AMLOH PB-18-001-095-001/95
(SALANA DARA SINGH WALA) 		2618001000NRG23041020220196897 04/10/2022 Charan singh 2618001WL008515 Charan singh 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5939072154 CHARAN SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 56118 56118
119 AMLOH PB-18-001-038-001/30
(JHAMBALA) 		2618001000NRG23041020220196847 04/10/2022 Gurmail Singh 2618001WL008514 Gurmail Singh 00078 CNRB0004332 2256 2256 Processed 26/10/2022 5939072420 GURMAIL SINGH CANARA BANK(508532)
120 AMLOH PB-18-001-038-001/67
(JHAMBALA) 		2618001000NRG23041020220196853 04/10/2022 Karamjeet Kaur 2618001WL008514 Karamjeet Kaur 00078 CNRB0004332 2256 2256 Processed 26/10/2022 5939072421 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
121 AMLOH PB-18-001-035-001/102
(JALLO WAL) 		2618001000NRG23041020220197801 04/10/2022 Kulwant Kaur 2618001WL008546 Kulwant Kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072465 KULWANT KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-035-001/107
(JALLO WAL) 		2618001000NRG23041020220197803 04/10/2022 Baljeet Kaur 2618001WL008546 Baljeet Kaur 00078 CNRB0004333 846 846 Processed 26/10/2022 5939072471 BALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
123 AMLOH PB-18-001-035-001/110
(JALLO WAL) 		2618001000NRG23041020220197804 04/10/2022 Raj Kaur 2618001WL008546 Raj Kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072467 RAJ KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-035-001/112
(JALLO WAL) 		2618001000NRG23041020220198177 04/10/2022 Amanpreet kaur 2618001WL008564 Amanpreet kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072466 AMANPREET KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-035-001/132
(JALLO WAL) 		2618001000NRG23041020220197808 04/10/2022 Amarjeet Kaur 2618001WL008546 Amarjeet Kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939071877 AMARJEET KAUR CANARA BANK(508532)
126 AMLOH PB-18-001-035-001/15
(JALLO WAL) 		2618001000NRG23041020220198182 04/10/2022 Baljit kaur 2618001WL008564 Baljit kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072424 BALJEET KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-035-001/16
(JALLO WAL) 		2618001000NRG23041020220197812 04/10/2022 Charanjit Kaur 2618001WL008546 Charanjit Kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072469 CHARANJIT KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-035-001/25
(JALLO WAL) 		2618001000NRG23041020220198025 04/10/2022 Paramjit kaur 2618001WL008553 Paramjit kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072426 PARAMJIT KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-035-001/27
(JALLO WAL) 		2618001000NRG23041020220197815 04/10/2022 Parkash kaur 2618001WL008546 Parkash kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072450 PARKASH KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-035-001/28
(JALLO WAL) 		2618001000NRG23041020220198026 04/10/2022 Paramjit kaur 2618001WL008553 Paramjit kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072449 PARMJEET KAUR ICICI BANK LTD(508534)
131 AMLOH PB-18-001-035-001/29
(JALLO WAL) 		2618001000NRG23041020220198027 04/10/2022 Gurmail kaur 2618001WL008553 Gurmail kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072452 GURMEL KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-035-001/35
(JALLO WAL) 		2618001000NRG23041020220198029 04/10/2022 Piar kaur 2618001WL008553 Piar kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072448 PIARI CANARA BANK(508532)
133 AMLOH PB-18-001-035-001/36
(JALLO WAL) 		2618001000NRG23041020220197818 04/10/2022 Amarjit kaur 2618001WL008546 Amarjit kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072463 AMARJEET KAUR CANARA BANK(508532)
134 AMLOH PB-18-001-035-001/38
(JALLO WAL) 		2618001000NRG23041020220198184 04/10/2022 Surinder kaur 2618001WL008564 Surinder kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072455 SURINDER KAUR ICICI BANK LTD(508534)
135 AMLOH PB-18-001-035-001/39
(JALLO WAL) 		2618001000NRG23041020220198030 04/10/2022 Sarabjit kaur 2618001WL008553 Sarabjit kaur 00078 CNRB0004333 282 282 Processed 26/10/2022 5939072425 SARABJEET KAUR ICICI BANK LTD(508534)
136 AMLOH PB-18-001-035-001/41
(JALLO WAL) 		2618001000NRG23041020220198031 04/10/2022 Krishna kaur 2618001WL008553 Krishna kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072451 KARISHNA KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-035-001/47
(JALLO WAL) 		2618001000NRG23041020220198185 04/10/2022 Jaswinder kaur 2618001WL008564 Jaswinder kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072446 JASWINDER KAUR WO NIRMAIL SINGH UCO BANK(607066)
138 AMLOH PB-18-001-035-001/48
(JALLO WAL) 		2618001000NRG23041020220198186 04/10/2022 Ranjit kaur 2618001WL008564 Ranjit kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072423 RANJIT KAUR WO BHEEMA SINGH UCO BANK(607066)
139 AMLOH PB-18-001-035-001/49
(JALLO WAL) 		2618001000NRG23041020220198187 04/10/2022 Amritpal kaur 2618001WL008564 Amritpal kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072447 AMRITPAL KAUR ICICI BANK LTD(508534)
140 AMLOH PB-18-001-035-001/55
(JALLO WAL) 		2618001000NRG23041020220198032 04/10/2022 Pritam kaur 2618001WL008553 Pritam kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072453 PRITAM KAUR WO GURMAIL SINGH UCO BANK(607066)
141 AMLOH PB-18-001-035-001/58
(JALLO WAL) 		2618001000NRG23041020220198190 04/10/2022 Rupinder kaur 2618001WL008564 Rupinder kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072464 RUPINDER KAUR ICICI BANK LTD(508534)
142 AMLOH PB-18-001-035-001/65
(JALLO WAL) 		2618001000NRG23041020220198191 04/10/2022 Soni 2618001WL008564 Soni 00078 CNRB0004333 846 846 Processed 26/10/2022 5939072461 SONI UCO BANK(607066)
143 AMLOH PB-18-001-035-001/68
(JALLO WAL) 		2618001000NRG23041020220198192 04/10/2022 Manjit Kaur 2618001WL008564 Manjit Kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072460 MANJIT KAUR CANARA BANK(508532)
144 AMLOH PB-18-001-035-001/72
(JALLO WAL) 		2618001000NRG23041020220198193 04/10/2022 Paramjit kaur 2618001WL008564 Paramjit kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072422 PARAMJIT KAUR CANARA BANK(508532)
145 AMLOH PB-18-001-035-001/81
(JALLO WAL) 		2618001000NRG23041020220198196 04/10/2022 Gej kaur 2618001WL008564 Gej kaur 00078 CNRB0004333 846 846 Processed 26/10/2022 5939072456 GEJ KAUR CANARA BANK(508532)
146 AMLOH PB-18-001-035-001/87
(JALLO WAL) 		2618001000NRG23041020220198198 04/10/2022 Harbans Kaur 2618001WL008564 Harbans Kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072457 HARBANS KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-035-001/88
(JALLO WAL) 		2618001000NRG23041020220198199 04/10/2022 Bhupinder Kaur 2618001WL008564 Bhupinder Kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072458 BHUPINDER KAUR CANARA BANK(508532)
148 AMLOH PB-18-001-035-001/89
(JALLO WAL) 		2618001000NRG23041020220198200 04/10/2022 Harbans Kaur 2618001WL008564 Harbans Kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072459 HARBANS KAUR CANARA BANK(508532)
149 AMLOH PB-18-001-035-001/90
(JALLO WAL) 		2618001000NRG23041020220198201 04/10/2022 mahinder kaur 2618001WL008564 mahinder kaur 00078 CNRB0004333 846 846 Processed 26/10/2022 5939072470 MAHINDER KAUR CANARA BANK(508532)
150 AMLOH PB-18-001-035-001/93
(JALLO WAL) 		2618001000NRG23041020220198034 04/10/2022 KARNAIL KAUR 2618001WL008553 KARNAIL KAUR 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072454 KARNAIL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
151 AMLOH PB-18-001-035-001/97
(JALLO WAL) 		2618001000NRG23041020220198035 04/10/2022 jaspal kaur 2618001WL008553 jaspal kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5939072468 JASPAL KAUR CANARA BANK(508532)
SubTotal 32994 32994
152 AMLOH PB-18-001-007-001/125
(BARONGA JER) 		2618001000NRG23041020220196902 04/10/2022 Gurnam singh 2618001WL008516 Gurnam singh 00089 CBIN0280323 1974 1974 Processed 26/10/2022 5939072359 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
153 AMLOH PB-18-001-007-001/127
(BARONGA JER) 		2618001000NRG23041020220196904 04/10/2022 jeet singh 2618001WL008516 jeet singh 00152 HDFC0000803 2256 2256 Processed 26/10/2022 5939071898 JEET SINGH HDFC BANK LTD(607152)
154 AMLOH PB-18-001-007-001/77
(BARONGA JER) 		2618001000NRG23041020220196957 04/10/2022 Ajmer Singh 2618001WL008522 Ajmer Singh 00152 HDFC0000803 2256 2256 Processed 26/10/2022 5939071881 AJMAR SINGH PUNJAB & SIND BANK(607087)
155 AMLOH PB-18-001-011-001/110
(BHADAL THUHA) 		2618001000NRG23041020220197651 04/10/2022 Ranjeet kaur 2618001WL008541 Ranjeet kaur 00152 HDFC0000803 1692 1692 Processed 26/10/2022 5939071884 RANJEET KAUR HDFC BANK LTD(607152)
156 AMLOH PB-18-001-011-001/122
(BHADAL THUHA) 		2618001000NRG23041020220196816 04/10/2022 Harpal kaur 2618001WL008513 Harpal kaur 00152 HDFC0000803 846 846 Processed 26/10/2022 5939071885 HARPAL KAUR BANK OF INDIA(508505)
157 AMLOH PB-18-001-011-001/130
(BHADAL THUHA) 		2618001000NRG23041020220197652 04/10/2022 Jaswinder kaur 2618001WL008541 Jaswinder kaur 00152 HDFC0000803 1974 1974 Processed 26/10/2022 5939071883 JASWINDER KAUR HDFC BANK LTD(607152)
158 AMLOH PB-18-001-011-001/138
(BHADAL THUHA) 		2618001000NRG23041020220197653 04/10/2022 Sukhchan kaur 2618001WL008541 Sukhchan kaur 00152 HDFC0000803 1692 1692 Processed 26/10/2022 5939071882 SUKHCHAIN KAUR HDFC BANK LTD(607152)
159 AMLOH PB-18-001-011-001/170
(BHADAL THUHA) 		2618001000NRG23041020220197657 04/10/2022 Rajni Devi 2618001WL008541 Rajni Devi 00152 HDFC0000803 1692 1692 Processed 26/10/2022 5939071893 RAJNI DEVI HDFC BANK LTD(607152)
160 AMLOH PB-18-001-011-001/180
(BHADAL THUHA) 		2618001000NRG23041020220196820 04/10/2022 Amarjit Kaur 2618001WL008513 Amarjit Kaur 00152 HDFC0000803 1128 1128 Processed 26/10/2022 5939071879 AMARJEET KAUR HDFC BANK LTD(607152)
161 AMLOH PB-18-001-011-001/183
(BHADAL THUHA) 		2618001000NRG23041020220197659 04/10/2022 Seeta rani 2618001WL008541 Seeta rani 00152 HDFC0000803 1974 1974 Processed 26/10/2022 5939071894 SITA RANI HDFC BANK LTD(607152)
162 AMLOH PB-18-001-011-001/51
(BHADAL THUHA) 		2618001000NRG23041020220197678 04/10/2022 Raj kaur 2618001WL008541 Raj kaur 00152 HDFC0000803 1974 1974 Processed 26/10/2022 5939071888 RAJ KAUR BANK OF INDIA(508505)
163 AMLOH PB-18-001-016-001/131
(BHAMBRI) 		2618001000NRG23041020220198154 04/10/2022 Jasvir Kaur 2618001WL008562 Jasvir Kaur 00152 HDFC0000803 1692 1692 Processed 26/10/2022 5939072130 JASVEER KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
164 AMLOH PB-18-001-016-001/16
(BHAMBRI) 		2618001000NRG23041020220198162 04/10/2022 Baljit Kaur 2618001WL008562 Baljit Kaur 00152 HDFC0000803 1692 1692 Processed 26/10/2022 5939072131 BALJIT KAUR HDFC BANK LTD(607152)
165 AMLOH PB-18-001-016-001/19
(BHAMBRI) 		2618001000NRG23041020220197687 04/10/2022 Parmjit Kaur 2618001WL008542 Parmjit Kaur 00152 HDFC0000803 1410 1410 Processed 26/10/2022 5939072132 PARAMJIT KAUR HDFC BANK LTD(607152)
166 AMLOH PB-18-001-016-001/22
(BHAMBRI) 		2618001000NRG23041020220197693 04/10/2022 Harbans Singh 2618001WL008542 Harbans Singh 00152 HDFC0000803 1410 1410 Processed 26/10/2022 5939072133 HARBANS SINGH BANK OF INDIA(508505)
167 AMLOH PB-18-001-016-001/23
(BHAMBRI) 		2618001000NRG23041020220197694 04/10/2022 Bhupinder Singh 2618001WL008542 Bhupinder Singh 00152 HDFC0000803 1692 1692 Processed 26/10/2022 5939072134 BHUPINDER SINGH HDFC BANK LTD(607152)
168 AMLOH PB-18-001-016-001/32
(BHAMBRI) 		2618001000NRG23041020220197696 04/10/2022 Gurmit Kaur 2618001WL008542 Gurmit Kaur 00152 HDFC0000803 1692 1692 Processed 26/10/2022 5939072135 GURMIT KAUR HDFC BANK LTD(607152)
169 AMLOH PB-18-001-016-001/39
(BHAMBRI) 		2618001000NRG23041020220197698 04/10/2022 Sarabjit Kaur 2618001WL008542 Sarabjit Kaur 00152 HDFC0000803 1692 1692 Processed 26/10/2022 5939072136 SARABJIT KAUR HDFC BANK LTD(607152)
170 AMLOH PB-18-001-016-001/44
(BHAMBRI) 		2618001000NRG23041020220197701 04/10/2022 Babli 2618001WL008542 Babli 00152 HDFC0000803 1692 1692 Processed 26/10/2022 5939072137 BABLI BANK OF INDIA(508505)
171 AMLOH PB-18-001-016-001/65
(BHAMBRI) 		2618001000NRG23041020220197707 04/10/2022 balvir kaur 2618001WL008542 balvir kaur 00152 HDFC0000803 1692 1692 Processed 26/10/2022 5939072327 BALVIR KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
172 AMLOH PB-18-001-016-001/70
(BHAMBRI) 		2618001000NRG23041020220197709 04/10/2022 Gurmeet Kaur 2618001WL008542 Gurmeet Kaur 00152 HDFC0000803 1692 1692 Processed 26/10/2022 5939072138 GURMEET KAUR HDFC BANK LTD(607152)
173 AMLOH PB-18-001-023-001/16
(DHARAM GARH) 		2618001000NRG23041020220198080 04/10/2022 baljit kaur 2618001WL008556 baljit kaur 00152 HDFC0000803 846 846 Processed 26/10/2022 5939072165 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
174 AMLOH PB-18-001-023-001/21
(DHARAM GARH) 		2618001000NRG23041020220198083 04/10/2022 Rani Kaur 2618001WL008556 Rani Kaur 00152 HDFC0000803 846 846 Processed 26/10/2022 5939072166 MRS RANI STATE BANK OF INDIA(508548)
175 AMLOH PB-18-001-023-001/22
(DHARAM GARH) 		2618001000NRG23041020220198084 04/10/2022 Kamaljit Kaur 2618001WL008556 Kamaljit Kaur 00152 HDFC0000803 846 846 Processed 26/10/2022 5939072167 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
176 AMLOH PB-18-001-023-001/24
(DHARAM GARH) 		2618001000NRG23041020220198086 04/10/2022 Bhajan Kaur 2618001WL008556 Bhajan Kaur 00152 HDFC0000803 564 564 Processed 26/10/2022 5939072168 BHAJAN KAUR HDFC BANK LTD(607152)
177 AMLOH PB-18-001-023-001/30
(DHARAM GARH) 		2618001000NRG23041020220198088 04/10/2022 Manjit Kaur 2618001WL008556 Manjit Kaur 00152 HDFC0000803 564 564 Processed 26/10/2022 5939072169 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
178 AMLOH PB-18-001-023-001/44
(DHARAM GARH) 		2618001000NRG23041020220198091 04/10/2022 Subhaso 2618001WL008556 Subhaso 00152 HDFC0000803 846 846 Processed 26/10/2022 5939072170 SUBHASO HDFC BANK LTD(607152)
179 AMLOH PB-18-001-023-001/45
(DHARAM GARH) 		2618001000NRG23041020220198092 04/10/2022 Suvinder Kaur 2618001WL008556 Suvinder Kaur 00152 HDFC0000803 846 846 Processed 26/10/2022 5939072171 MRS SUVINDER KAUR STATE BANK OF INDIA(508548)
180 AMLOH PB-18-001-024-001/35
(DHARGERI) 		2618001000NRG23041020220198120 04/10/2022 Bahadar singh 2618001WL008560 Bahadar singh 00152 HDFC0000803 1974 1974 Processed 26/10/2022 5939071901 BAHADAR SINGH HDFC BANK LTD(607152)
181 AMLOH PB-18-001-037-001/14
(JALAL PUR) 		2618001000NRG23041020220197777 04/10/2022 Balbir Kaur 2618001WL008545 Balbir Kaur 00152 HDFC0000803 1128 1128 Processed 26/10/2022 5939072172 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
182 AMLOH PB-18-001-037-001/16
(JALAL PUR) 		2618001000NRG23041020220197778 04/10/2022 Jaswinder Kaur 2618001WL008545 Jaswinder Kaur 00152 HDFC0000803 1128 1128 Processed 26/10/2022 5939072173 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
183 AMLOH PB-18-001-037-001/20
(JALAL PUR) 		2618001000NRG23041020220197780 04/10/2022 Mukhtiar kaur 2618001WL008545 Mukhtiar kaur 00152 HDFC0000803 1128 1128 Processed 26/10/2022 5939071889 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
184 AMLOH PB-18-001-037-001/27
(JALAL PUR) 		2618001000NRG23041020220197781 04/10/2022 jagtar Singh 2618001WL008545 jagtar Singh 00152 HDFC0000803 846 846 Processed 26/10/2022 5939071895 JAGTAR SINGH HDFC BANK LTD(607152)
185 AMLOH PB-18-001-037-001/29
(JALAL PUR) 		2618001000NRG23041020220197782 04/10/2022 Malkit kaur 2618001WL008545 Malkit kaur 00152 HDFC0000803 1128 1128 Processed 26/10/2022 5939072174 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
186 AMLOH PB-18-001-037-001/32
(JALAL PUR) 		2618001000NRG23041020220197783 04/10/2022 Jasvir Kaur 2618001WL008545 Jasvir Kaur 00152 HDFC0000803 846 846 Processed 26/10/2022 5939072175 Mrs. JASVIR KAUR INDIAN BANK(607105)
187 AMLOH PB-18-001-037-001/35
(JALAL PUR) 		2618001000NRG23041020220197784 04/10/2022 Mandip Kaur 2618001WL008545 Mandip Kaur 00152 HDFC0000803 1128 1128 Processed 26/10/2022 5939072176 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
188 AMLOH PB-18-001-037-001/36
(JALAL PUR) 		2618001000NRG23041020220197785 04/10/2022 Nasib kaur 2618001WL008545 Nasib kaur 00152 HDFC0000803 1128 1128 Processed 26/10/2022 5939072177 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
189 AMLOH PB-18-001-037-001/37
(JALAL PUR) 		2618001000NRG23041020220197786 04/10/2022 SUKHPREET KAUR 2618001WL008545 SUKHPREET KAUR 00152 HDFC0000803 1128 1128 Processed 26/10/2022 5939072178 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
190 AMLOH PB-18-001-037-001/38
(JALAL PUR) 		2618001000NRG23041020220197787 04/10/2022 Karamjeet kaur 2618001WL008545 Karamjeet kaur 00152 HDFC0000803 1128 1128 Processed 26/10/2022 5939072179 Mrs. KARMJIT KAUR CENTRAL BANK OF INDIA(607115)
191 AMLOH PB-18-001-037-001/46
(JALAL PUR) 		2618001000NRG23041020220197788 04/10/2022 Gurpreet Kaur 2618001WL008545 Gurpreet Kaur 00152 HDFC0000803 1128 1128 Processed 26/10/2022 5939071886 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
192 AMLOH PB-18-001-037-001/60
(JALAL PUR) 		2618001000NRG23041020220197790 04/10/2022 Manjit kaur 2618001WL008545 Manjit kaur 00152 HDFC0000803 1128 1128 Processed 26/10/2022 5939071890 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
193 AMLOH PB-18-001-037-001/63
(JALAL PUR) 		2618001000NRG23041020220197791 04/10/2022 Jasvir Kaur 2618001WL008545 Jasvir Kaur 00152 HDFC0000803 1128 1128 Processed 26/10/2022 5939071892 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
194 AMLOH PB-18-001-037-001/64
(JALAL PUR) 		2618001000NRG23041020220197792 04/10/2022 Gurpreet Kaur 2618001WL008545 Gurpreet Kaur 00152 HDFC0000803 1128 1128 Processed 26/10/2022 5939071891 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
195 AMLOH PB-18-001-037-001/8
(JALAL PUR) 		2618001000NRG23041020220197793 04/10/2022 Baljit Kaur 2618001WL008545 Baljit Kaur 00152 HDFC0000803 1128 1128 Processed 26/10/2022 5939072180 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
196 AMLOH PB-18-001-037-001/81
(JALAL PUR) 		2618001000NRG23041020220197794 04/10/2022 Harbans Kaur 2618001WL008545 Harbans Kaur 00152 HDFC0000803 1128 1128 Processed 26/10/2022 5939071899 HARBANS KAUR BANK OF INDIA(508505)
197 AMLOH PB-18-001-037-001/83
(JALAL PUR) 		2618001000NRG23041020220197795 04/10/2022 Kamalpreet Kaur 2618001WL008545 Kamalpreet Kaur 00152 HDFC0000803 846 846 Processed 26/10/2022 5939071897 Mrs. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
198 AMLOH PB-18-001-037-001/86
(JALAL PUR) 		2618001000NRG23041020220197797 04/10/2022 Sarabjeet Kaur 2618001WL008545 Sarabjeet Kaur 00152 HDFC0000803 1128 1128 Processed 26/10/2022 5939071900 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
199 AMLOH PB-18-001-037-001/88
(JALAL PUR) 		2618001000NRG23041020220197799 04/10/2022 Usha Rani 2618001WL008545 Usha Rani 00152 HDFC0000803 1128 1128 Processed 26/10/2022 5939071896 Mrs. USHA RANI CENTRAL BANK OF INDIA(607115)
200 AMLOH PB-18-001-055-001/11
(MAJRI KISHANE WALI) 		2618001000NRG23041020220198164 04/10/2022 Harchand Singh 2618001WL008563 Harchand Singh 00152 HDFC0000803 1692 1692 Processed 26/10/2022 5939071878 HARCHAND SINGH SO SAROOP SINGH UNION BANK OF INDIA(508500)
SubTotal 63450 63450
201 AMLOH PB-18-001-057-001/11
(MIAN PUR) 		2618001000NRG23041020220198286 04/10/2022 Charnjit Kaur 2618001WL008569 Charnjit Kaur 00152 HDFC0003170 846 846 Processed 26/10/2022 5939071887 CHARANJIT KAUR HDFC BANK LTD(607152)
202 AMLOH PB-18-001-089-001/64
(TANDA BADHA KALAN) 		2618001000NRG23041020220198343 04/10/2022 Buta Khan 2618001WL008571 Buta Khan 00152 HDFC0003170 1128 1128 Rejected 27/10/2022 5939071902 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 AMLOH PB-18-001-093-001/6
(TANGRALA) 		2618001000NRG23041020220196918 04/10/2022 Banarsi Dass 2618001WL008517 Banarsi Dass 00152 HDFC0003170 1128 1128 Processed 26/10/2022 5939071880 BANARSI DASS HDFC BANK LTD(607152)
SubTotal 3102 3102
204 AMLOH PB-18-001-001-001/33
(ALADAD PUR) 		2618001000NRG23041020220197639 04/10/2022 Harjeet Kaur 2618001WL008540 Harjeet Kaur 00168 ICIC0001514 564 564 Processed 26/10/2022 5939072106 HARJEET KAUR ICICI BANK LTD(508534)
205 AMLOH PB-18-001-001-001/35
(ALADAD PUR) 		2618001000NRG23041020220197641 04/10/2022 Gurmeet Kaur 2618001WL008540 Gurmeet Kaur 00168 ICIC0001514 846 846 Processed 26/10/2022 5939072107 MISS PRABHJOT KAUR UG GURMEET KAUR STATE BANK OF INDIA(508548)
206 AMLOH PB-18-001-001-001/37
(ALADAD PUR) 		2618001000NRG23041020220197642 04/10/2022 Charanjit kaur 2618001WL008540 Charanjit kaur 00168 ICIC0001514 282 282 Processed 26/10/2022 5939072108 CHARANJIT KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
207 AMLOH PB-18-001-001-001/38
(ALADAD PUR) 		2618001000NRG23041020220197643 04/10/2022 Kuldeep singh 2618001WL008540 Kuldeep singh 00168 ICIC0001514 846 846 Processed 26/10/2022 5939072109 KULDEEP SINGH SO SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 2538 2538
208 AMLOH PB-18-001-041-001/10
(KUMBH) 		2618001000NRG23041020220197868 04/10/2022 paraia Singh 2618001WL008550 paraia Singh 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071922 Mr. PIYARA SINGH INDIAN BANK(607105)
209 AMLOH PB-18-001-041-001/112
(KUMBH) 		2618001000NRG23041020220197869 04/10/2022 Sarabjit kaur 2618001WL008550 Sarabjit kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071923 Mrs. SARABJIT KAUR INDIAN BANK(607105)
210 AMLOH PB-18-001-041-001/115
(KUMBH) 		2618001000NRG23041020220197870 04/10/2022 Lachho 2618001WL008550 Lachho 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071926 Mrs. LACHHO W/O HANSRAJ INDIAN BANK(607105)
211 AMLOH PB-18-001-041-001/116
(KUMBH) 		2618001000NRG23041020220197871 04/10/2022 Bhani kaur 2618001WL008550 Bhani kaur 00176 IDIB000M204 282 282 Processed 26/10/2022 5939071928 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
212 AMLOH PB-18-001-041-001/121
(KUMBH) 		2618001000NRG23041020220197872 04/10/2022 Santi kaur 2618001WL008550 Santi kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071920 Mrs. SANTI KAUR INDIAN BANK(607105)
213 AMLOH PB-18-001-041-001/125
(KUMBH) 		2618001000NRG23041020220197873 04/10/2022 malkeet kaur 2618001WL008550 malkeet kaur 00176 IDIB000M204 846 846 Processed 26/10/2022 5939071929 Mrs. MALKIT KAUR INDIAN BANK(607105)
214 AMLOH PB-18-001-041-001/126
(KUMBH) 		2618001000NRG23041020220197874 04/10/2022 Dhanjeet kaur 2618001WL008550 Dhanjeet kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071915 Mrs. DHANJEET KAUR W/O SH.BAGA SINGH INDIAN BANK(607105)
215 AMLOH PB-18-001-041-001/128
(KUMBH) 		2618001000NRG23041020220197875 04/10/2022 Swaran kaur 2618001WL008550 Swaran kaur 00176 IDIB000M204 846 846 Processed 26/10/2022 5939071917 SWARAN KAUR CANARA BANK(508532)
216 AMLOH PB-18-001-041-001/130
(KUMBH) 		2618001000NRG23041020220197876 04/10/2022 Rajinder kaur 2618001WL008550 Rajinder kaur 00176 IDIB000M204 846 846 Processed 26/10/2022 5939071918 Mrs. RAJINDER KAUR W/O SH.SATNAM SINGH INDIAN BANK(607105)
217 AMLOH PB-18-001-041-001/135
(KUMBH) 		2618001000NRG23041020220197878 04/10/2022 Kuldeep kaur 2618001WL008550 Kuldeep kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071919 Mrs. KULDEEP KAUR INDIAN BANK(607105)
218 AMLOH PB-18-001-041-001/138
(KUMBH) 		2618001000NRG23041020220197879 04/10/2022 Balvir kaur 2618001WL008550 Balvir kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071927 Mrs. BALVIR KAUR INDIAN BANK(607105)
219 AMLOH PB-18-001-041-001/141
(KUMBH) 		2618001000NRG23041020220197880 04/10/2022 Jashanpreet kaur 2618001WL008550 Jashanpreet kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071924 Mrs. JASHANPREET KAUR INDIAN BANK(607105)
220 AMLOH PB-18-001-041-001/145
(KUMBH) 		2618001000NRG23041020220197881 04/10/2022 Harjinder kaur 2618001WL008550 Harjinder kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071930 Mrs. HARJINDER KAUR INDIAN BANK(607105)
221 AMLOH PB-18-001-041-001/153
(KUMBH) 		2618001000NRG23041020220197882 04/10/2022 Amandeep Kaur 2618001WL008550 Amandeep Kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071934 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
222 AMLOH PB-18-001-041-001/154
(KUMBH) 		2618001000NRG23041020220197883 04/10/2022 jaswant kaur 2618001WL008550 jaswant kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071933 Mrs. JASWANT KAUR INDIAN BANK(607105)
223 AMLOH PB-18-001-041-001/161
(KUMBH) 		2618001000NRG23041020220197884 04/10/2022 harwinder kaur 2618001WL008550 harwinder kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071941 Mrs. HARWINDER KAUR INDIAN BANK(607105)
224 AMLOH PB-18-001-041-001/162
(KUMBH) 		2618001000NRG23041020220197885 04/10/2022 manisha devi 2618001WL008550 manisha devi 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071942 Mrs. MANISHA DEVI INDIAN BANK(607105)
225 AMLOH PB-18-001-041-001/166
(KUMBH) 		2618001000NRG23041020220197886 04/10/2022 Rani 2618001WL008550 Rani 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071940 Mrs. Rani W/O BABLA KHAN INDIAN BANK(607105)
226 AMLOH PB-18-001-041-001/171
(KUMBH) 		2618001000NRG23041020220197887 04/10/2022 Balwinder Kaur 2618001WL008550 Balwinder Kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071925 Mrs. BALWINDER KAUR INDIAN BANK(607105)
227 AMLOH PB-18-001-041-001/176
(KUMBH) 		2618001000NRG23041020220197888 04/10/2022 Shinder Kaur 2618001WL008550 Shinder Kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071910 Mrs. CHHINDER KAUR INDIAN BANK(607105)
228 AMLOH PB-18-001-041-001/179
(KUMBH) 		2618001000NRG23041020220197889 04/10/2022 Paramjit kaur 2618001WL008550 Paramjit kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071931 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
229 AMLOH PB-18-001-041-001/181
(KUMBH) 		2618001000NRG23041020220197890 04/10/2022 ranjit kaur 2618001WL008550 ranjit kaur 00176 IDIB000M204 846 846 Processed 26/10/2022 5939071914 Mrs. RANJIT KAUR W/O SH.NAJAR SINGH INDIAN BANK(607105)
230 AMLOH PB-18-001-041-001/182
(KUMBH) 		2618001000NRG23041020220197891 04/10/2022 darshan kaur 2618001WL008550 darshan kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071916 DARSHNA DEVI W/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
231 AMLOH PB-18-001-041-001/187
(KUMBH) 		2618001000NRG23041020220197892 04/10/2022 mandeep kaur 2618001WL008550 mandeep kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071936 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 AMLOH PB-18-001-041-001/192
(KUMBH) 		2618001000NRG23041020220197893 04/10/2022 sukhwinder kaur 2618001WL008550 sukhwinder kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071911 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
233 AMLOH PB-18-001-041-001/198
(KUMBH) 		2618001000NRG23041020220197895 04/10/2022 Manjit Kaur 2618001WL008550 Manjit Kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071935 Mrs. MANJIT KAUR INDIAN BANK(607105)
234 AMLOH PB-18-001-041-001/204
(KUMBH) 		2618001000NRG23041020220197896 04/10/2022 Binder 2618001WL008550 Binder 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071937 Mrs. BINDER W/O SOHAN KHAN INDIAN BANK(607105)
235 AMLOH PB-18-001-041-001/210
(KUMBH) 		2618001000NRG23041020220197897 04/10/2022 paramjit kaur 2618001WL008550 paramjit kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071932 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
236 AMLOH PB-18-001-041-001/212
(KUMBH) 		2618001000NRG23041020220197898 04/10/2022 shinderpal kaur 2618001WL008550 shinderpal kaur 00176 IDIB000M204 846 846 Processed 26/10/2022 5939072285 Mrs. SHINDERPAL KAUR INDIAN BANK(607105)
237 AMLOH PB-18-001-041-001/216
(KUMBH) 		2618001000NRG23041020220197899 04/10/2022 balkar singh 2618001WL008550 balkar singh 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939072294 Mr. Balkar Singh INDIAN BANK(607105)
238 AMLOH PB-18-001-041-001/217
(KUMBH) 		2618001000NRG23041020220197900 04/10/2022 sidar kaur 2618001WL008550 sidar kaur 00176 IDIB000M204 846 846 Processed 26/10/2022 5939071938 MRS SHINDER KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-041-001/225
(KUMBH) 		2618001000NRG23041020220197901 04/10/2022 Sandeep kaur 2618001WL008550 Sandeep kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939072395 Mrs. SANDEEP KAUR INDIAN BANK(607105)
240 AMLOH PB-18-001-041-001/228
(KUMBH) 		2618001000NRG23041020220197902 04/10/2022 ranjeet kaur 2618001WL008550 ranjeet kaur 00176 IDIB000M204 846 846 Processed 26/10/2022 5939071939 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
241 AMLOH PB-18-001-041-001/231
(KUMBH) 		2618001000NRG23041020220197903 04/10/2022 harbhajan kaur 2618001WL008550 harbhajan kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071944 Mrs. Harbhajan Kaur KAUR INDIAN BANK(607105)
242 AMLOH PB-18-001-041-001/233
(KUMBH) 		2618001000NRG23041020220197904 04/10/2022 nanita kaur 2618001WL008550 nanita kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071943 NANITA KAUR PUNJAB NATIONAL BANK(508568)
243 AMLOH PB-18-001-041-001/26
(KUMBH) 		2618001000NRG23041020220197915 04/10/2022 Billo 2618001WL008550 Billo 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071921 Mrs. BILLO . INDIAN BANK(607105)
244 AMLOH PB-18-001-041-001/31
(KUMBH) 		2618001000NRG23041020220197916 04/10/2022 Bhinder kaur 2618001WL008550 Bhinder kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071912 BHINDER KAUR PUNJAB & SIND BANK(607087)
245 AMLOH PB-18-001-041-001/42
(KUMBH) 		2618001000NRG23041020220197918 04/10/2022 Avtar kaur 2618001WL008550 Avtar kaur 00176 IDIB000M204 1128 1128 Processed 26/10/2022 5939071913 Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH INDIAN BANK(607105)
SubTotal 40044 40044
246 AMLOH PB-18-001-011-001/79
(BHADAL THUHA) 		2618001000NRG23041020220198138 04/10/2022 Paramjit Kaur 2618001WL008561 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939072386 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
247 AMLOH PB-18-001-011-001/80
(BHADAL THUHA) 		2618001000NRG23041020220198139 04/10/2022 Balvir kaur 2618001WL008561 Balvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939072388 BALVIR KAUR BANK OF INDIA(508505)
248 AMLOH PB-18-001-061-001/1
(MALO WAL) 		2618001000NRG23041020220198268 04/10/2022 Narinder Singh 2618001WL008568 Narinder Singh 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5939072021 NARINDER SINGH S O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
249 AMLOH PB-18-001-061-001/10
(MALO WAL) 		2618001000NRG23041020220198269 04/10/2022 Amar Kaur 2618001WL008568 Amar Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5939072022 AMAR KAUR W O JANG SINGH PUNJAB GRAMIN BANK(607138)
250 AMLOH PB-18-001-061-001/11
(MALO WAL) 		2618001000NRG23041020220198270 04/10/2022 Baljinder kaur 2618001WL008568 Baljinder kaur 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5939071982 BALJINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
251 AMLOH PB-18-001-061-001/25
(MALO WAL) 		2618001000NRG23041020220198275 04/10/2022 Manjit Kaur 2618001WL008568 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939072023 MANJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
252 AMLOH PB-18-001-061-001/28
(MALO WAL) 		2618001000NRG23041020220198276 04/10/2022 Himati 2618001WL008568 Himati 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5939071983 HIMATI W/O GAHINA KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
253 AMLOH PB-18-001-061-001/3
(MALO WAL) 		2618001000NRG23041020220198277 04/10/2022 Karamjit Kaur 2618001WL008568 Karamjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5939072024 KARAMJIT KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
254 AMLOH PB-18-001-061-001/33
(MALO WAL) 		2618001000NRG23041020220198278 04/10/2022 Harjinder Kaur 2618001WL008568 Harjinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939072025 HARJINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
255 AMLOH PB-18-001-061-001/36
(MALO WAL) 		2618001000NRG23041020220198280 04/10/2022 Sarabjit Kaur 2618001WL008568 Sarabjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5939072026 SARABJIT KAUR W O BIKAR SINGH PUNJAB GRAMIN BANK(607138)
256 AMLOH PB-18-001-061-001/40
(MALO WAL) 		2618001000NRG23041020220198281 04/10/2022 Sukhwinder Kaur 2618001WL008568 Sukhwinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5939072027 SUKHWINDER KAUR D/O ANGRAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
257 AMLOH PB-18-001-061-001/43
(MALO WAL) 		2618001000NRG23041020220198282 04/10/2022 Mahinder Kaur 2618001WL008568 Mahinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5939072028 MAHINDER KAUR W O JAUGA SINGH PUNJAB GRAMIN BANK(607138)
258 AMLOH PB-18-001-061-001/44
(MALO WAL) 		2618001000NRG23041020220198283 04/10/2022 Gurnam kaur 2618001WL008568 Gurnam kaur 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5939072029 GURNAM KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
259 AMLOH PB-18-001-061-001/5
(MALO WAL) 		2618001000NRG23041020220198285 04/10/2022 Mehardeen 2618001WL008568 Mehardeen 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5939072221 MEHAR DEEN AND HURMATE PUNJAB GRAMIN BANK(607138)
260 AMLOH PB-18-001-061-001/50
(MALO WAL) 		2618001000NRG23041020220198222 04/10/2022 jasvir kaur 2618001WL008566 jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939072030 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
261 AMLOH PB-18-001-061-001/56
(MALO WAL) 		2618001000NRG23041020220198224 04/10/2022 sadhu 2618001WL008566 sadhu 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939072031 SADHU SINGH S O KARAM SINGH PUNJAB GRAMIN BANK(607138)
262 AMLOH PB-18-001-061-001/63
(MALO WAL) 		2618001000NRG23041020220198226 04/10/2022 Jaswant singh 2618001WL008566 Jaswant singh 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5939072032 JASWANT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
263 AMLOH PB-18-001-061-001/64
(MALO WAL) 		2618001000NRG23041020220198227 04/10/2022 Sunita 2618001WL008566 Sunita 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5939072033 SUMINA W O KHER DIN PUNJAB GRAMIN BANK(607138)
264 AMLOH PB-18-001-061-001/67
(MALO WAL) 		2618001000NRG23041020220198228 04/10/2022 Nachattar kaur 2618001WL008566 Nachattar kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072034 MRS NACHTAR KAUR STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-061-001/68
(MALO WAL) 		2618001000NRG23041020220198229 04/10/2022 Kamaljit kaur 2618001WL008566 Kamaljit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5939071984 KAMALJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
266 AMLOH PB-18-001-061-001/73
(MALO WAL) 		2618001000NRG23041020220198230 04/10/2022 Raj Kaur 2618001WL008566 Raj Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5939072035 RAJ KAUR W O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
267 AMLOH PB-18-001-061-001/84
(MALO WAL) 		2618001000NRG23041020220198231 04/10/2022 Sarabjit Kaur 2618001WL008566 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939072331 SARABJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
268 AMLOH PB-18-001-061-001/9
(MALO WAL) 		2618001000NRG23041020220198232 04/10/2022 bachi devi 2618001WL008566 bachi devi 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5939072036 BACHI DEVI W O BHIKHARI RAI PUNJAB GRAMIN BANK(607138)
269 AMLOH PB-18-001-075-001/10
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197922 04/10/2022 Harmesh Kaur 2618001WL008551 Harmesh Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072037 MS HARMESH KAUR STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-075-001/11
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197924 04/10/2022 Palo 2618001WL008551 Palo 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072038 MRS PALO PALO STATE BANK OF INDIA(508548)
271 AMLOH PB-18-001-075-001/14
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197938 04/10/2022 Shero 2618001WL008551 Shero 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072039 SHERO W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
272 AMLOH PB-18-001-075-001/2
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197941 04/10/2022 Gurdev Singh 2618001WL008551 Gurdev Singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072041 GURDEV SINGH S O DAULAT SINGH PUNJAB GRAMIN BANK(607138)
273 AMLOH PB-18-001-075-001/20
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197942 04/10/2022 Paramjit Kaur 2618001WL008551 Paramjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072042 PARAMJIT KAUR W O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
274 AMLOH PB-18-001-075-001/22
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197943 04/10/2022 Charnjit Kaur 2618001WL008551 Charnjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072290 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-075-001/23
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197944 04/10/2022 Bholi Kaur 2618001WL008551 Bholi Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072043 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-075-001/24
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197945 04/10/2022 jasvir kaur 2618001WL008551 jasvir kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072433 JASBIR KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
277 AMLOH PB-18-001-075-001/26
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197946 04/10/2022 Baljinder Kaur 2618001WL008551 Baljinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072044 BALJINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
278 AMLOH PB-18-001-075-001/28
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197948 04/10/2022 Kaki 2618001WL008551 Kaki 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939071986 MRS KAKI WO DARSHAL KHAN STATE BANK OF INDIA(508548)
279 AMLOH PB-18-001-075-001/29
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197949 04/10/2022 Gamo 2618001WL008551 Gamo 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072046 GAMO W O PREM KHAN PUNJAB GRAMIN BANK(607138)
280 AMLOH PB-18-001-075-001/30
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197951 04/10/2022 Sinder Kaur 2618001WL008551 Sinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072047 SHINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
281 AMLOH PB-18-001-075-001/35
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197955 04/10/2022 Rani 2618001WL008551 Rani 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072048 RANI W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
282 AMLOH PB-18-001-075-001/36
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197956 04/10/2022 Sandeep Kaur 2618001WL008551 Sandeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072049 SANDEEP KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
283 AMLOH PB-18-001-075-001/41
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197960 04/10/2022 Satnam Singh 2618001WL008551 Satnam Singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072383 MR SATNAM SINGH STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-075-001/52
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197964 04/10/2022 Kuldeep kaur 2618001WL008551 Kuldeep kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939071988 KULDEEP KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
285 AMLOH PB-18-001-075-001/6
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197967 04/10/2022 Rani 2618001WL008551 Rani 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072050 RANI W O NETAR SINGH PUNJAB GRAMIN BANK(607138)
286 AMLOH PB-18-001-075-001/73
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197974 04/10/2022 amar singh 2618001WL008551 amar singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072291 MR AMAR SINGH STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-075-001/75
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197975 04/10/2022 Sukhi 2618001WL008551 Sukhi 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072051 SUKHI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
288 AMLOH PB-18-001-075-001/80
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197978 04/10/2022 Sukhvir Kaur 2618001WL008551 Sukhvir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072052 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-075-001/82
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197979 04/10/2022 Gora Singh 2618001WL008551 Gora Singh 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5939072053 MR GORA SINGH STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-075-001/9
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197984 04/10/2022 Seema Devi 2618001WL008551 Seema Devi 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939071989 MS SEEMA DEVI STATE BANK OF INDIA(508548)
291 AMLOH PB-18-001-089-001/102
(TANDA BADHA KALAN) 		2618001000NRG23041020220198315 04/10/2022 Harbans Kaur 2618001WL008571 Harbans Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072335 HARBANS KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
292 AMLOH PB-18-001-089-001/109
(TANDA BADHA KALAN) 		2618001000NRG23041020220198316 04/10/2022 Gurdeep Kaur 2618001WL008571 Gurdeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072444 GURDEEP KAUR W/O SKINDER SINGH PUNJAB GRAMIN BANK(607138)
293 AMLOH PB-18-001-089-001/111
(TANDA BADHA KALAN) 		2618001000NRG23041020220198317 04/10/2022 Baldev Kaur 2618001WL008571 Baldev Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072054 BALDEV KAUR W O BANARSI DASS PUNJAB GRAMIN BANK(607138)
294 AMLOH PB-18-001-089-001/126
(TANDA BADHA KALAN) 		2618001000NRG23041020220198319 04/10/2022 Lachmi Kaur 2618001WL008571 Lachmi Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5939072055 LACHMI KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
295 AMLOH PB-18-001-089-001/128
(TANDA BADHA KALAN) 		2618001000NRG23041020220198321 04/10/2022 Neelam Kaur 2618001WL008571 Neelam Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072056 NEELAM KAUR PUNJAB GRAMIN BANK(607138)
296 AMLOH PB-18-001-089-001/131
(TANDA BADHA KALAN) 		2618001000NRG23041020220198322 04/10/2022 Rewa Rani 2618001WL008571 Rewa Rani 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072057 REWA RANI W O RAM BACHAN PUNJAB GRAMIN BANK(607138)
297 AMLOH PB-18-001-089-001/14
(TANDA BADHA KALAN) 		2618001000NRG23041020220198324 04/10/2022 Amarjit kaur 2618001WL008571 Amarjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072058 AMARJIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
298 AMLOH PB-18-001-089-001/142
(TANDA BADHA KALAN) 		2618001000NRG23041020220198325 04/10/2022 Manjit kaur 2618001WL008571 Manjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072059 MANJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
299 AMLOH PB-18-001-089-001/145
(TANDA BADHA KALAN) 		2618001000NRG23041020220198326 04/10/2022 Kamaljeet kaur 2618001WL008571 Kamaljeet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939071990 KAMALJEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
300 AMLOH PB-18-001-089-001/158
(TANDA BADHA KALAN) 		2618001000NRG23041020220198328 04/10/2022 Ranjit KAur 2618001WL008571 Ranjit KAur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939071991 RANJIT KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
301 AMLOH PB-18-001-089-001/180
(TANDA BADHA KALAN) 		2618001000NRG23041020220198334 04/10/2022 Harpreet kaur 2618001WL008571 Harpreet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072279 HARPREET KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
302 AMLOH PB-18-001-089-001/193
(TANDA BADHA KALAN) 		2618001000NRG23041020220198336 04/10/2022 Gurmeeto Devi 2618001WL008571 Gurmeeto Devi 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072443 MISS GURMEETO DEVI STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-089-001/2
(TANDA BADHA KALAN) 		2618001000NRG23041020220198337 04/10/2022 Harjinder kaur 2618001WL008571 Harjinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072061 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
304 AMLOH PB-18-001-089-001/32
(TANDA BADHA KALAN) 		2618001000NRG23041020220198341 04/10/2022 jaswant kaur 2618001WL008571 jaswant kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072242 JASWANT KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
305 AMLOH PB-18-001-089-001/38
(TANDA BADHA KALAN) 		2618001000NRG23041020220198342 04/10/2022 Charanjit kaur 2618001WL008571 Charanjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072062 CHARANJIT KAUR W O AJIT SINGH PUNJAB GRAMIN BANK(607138)
306 AMLOH PB-18-001-089-001/82
(TANDA BADHA KALAN) 		2618001000NRG23041020220198349 04/10/2022 Nirmala Devi 2618001WL008571 Nirmala Devi 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939071992 NIRMALA DEVI W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
307 AMLOH PB-18-001-089-001/97
(TANDA BADHA KALAN) 		2618001000NRG23041020220198353 04/10/2022 Bagga Singh 2618001WL008571 Bagga Singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939072063 BAGGA SINGH & GURNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 91650 91650
308 AMLOH PB-18-001-038-001/10
(JHAMBALA) 		2618001000NRG23041020220196830 04/10/2022 Ranjit Kaur 2618001WL008514 Ranjit Kaur 00349 PSIB0000686 1692 1692 Processed 26/10/2022 5939072226 RANJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
309 AMLOH PB-18-001-038-001/102
(JHAMBALA) 		2618001000NRG23041020220196831 04/10/2022 Harbhajan Singh 2618001WL008514 Harbhajan Singh 00349 PSIB0000686 1974 1974 Processed 26/10/2022 5939072227 HARBHAJAN SINGH SO DHARM SINGH PUNJAB & SIND BANK(607087)
310 AMLOH PB-18-001-038-001/106
(JHAMBALA) 		2618001000NRG23041020220196833 04/10/2022 Manjit kaur 2618001WL008514 Manjit kaur 00349 PSIB0000686 1974 1974 Processed 26/10/2022 5939072236 MANJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
311 AMLOH PB-18-001-038-001/110
(JHAMBALA) 		2618001000NRG23041020220196834 04/10/2022 Baljinder Kaur 2618001WL008514 Baljinder Kaur 00349 PSIB0000686 2256 2256 Processed 26/10/2022 5939072332 BALJINDER KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
312 AMLOH PB-18-001-038-001/15
(JHAMBALA) 		2618001000NRG23041020220196841 04/10/2022 Sukhwinder Kaur 2618001WL008514 Sukhwinder Kaur 00349 PSIB0000686 1974 1974 Processed 26/10/2022 5939072230 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
313 AMLOH PB-18-001-038-001/20
(JHAMBALA) 		2618001000NRG23041020220196843 04/10/2022 Jasvir Kaur 2618001WL008514 Jasvir Kaur 00349 PSIB0000686 2256 2256 Processed 26/10/2022 5939072278 JASVIR KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
314 AMLOH PB-18-001-038-001/22
(JHAMBALA) 		2618001000NRG23041020220196844 04/10/2022 Mahinder Kaur 2618001WL008514 Mahinder Kaur 00349 PSIB0000686 2256 2256 Processed 26/10/2022 5939072238 MOHINDER KAUR PUNJAB & SIND BANK(607087)
315 AMLOH PB-18-001-038-001/23
(JHAMBALA) 		2618001000NRG23041020220196845 04/10/2022 Baljeet Kaur 2618001WL008514 Baljeet Kaur 00349 PSIB0000686 2256 2256 Processed 26/10/2022 5939072225 BALJEET KAUR W.O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
316 AMLOH PB-18-001-038-001/26
(JHAMBALA) 		2618001000NRG23041020220196846 04/10/2022 Baljit Kaur 2618001WL008514 Baljit Kaur 00349 PSIB0000686 1410 1410 Processed 26/10/2022 5939072229 BALJIT KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
317 AMLOH PB-18-001-038-001/34
(JHAMBALA) 		2618001000NRG23041020220196848 04/10/2022 Rani Kaur 2618001WL008514 Rani Kaur 00349 PSIB0000686 1692 1692 Processed 26/10/2022 5939072272 RANI KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
318 AMLOH PB-18-001-038-001/37
(JHAMBALA) 		2618001000NRG23041020220196849 04/10/2022 Jasvir Kaur 2618001WL008514 Jasvir Kaur 00349 PSIB0000686 2256 2256 Processed 26/10/2022 5939072271 JASVIR KAUR PUNJAB & SIND BANK(607087)
319 AMLOH PB-18-001-038-001/47
(JHAMBALA) 		2618001000NRG23041020220196851 04/10/2022 Daljit Kaur 2618001WL008514 Daljit Kaur 00349 PSIB0000686 1974 1974 Processed 26/10/2022 5939072235 DALJIT KAUR W.O SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
320 AMLOH PB-18-001-038-001/50
(JHAMBALA) 		2618001000NRG23041020220196852 04/10/2022 Pal Singh 2618001WL008514 Pal Singh 00349 PSIB0000686 2256 2256 Processed 26/10/2022 5939072231 PAL SINGH S/O KAKA SINGH PUNJAB & SIND BANK(607087)
321 AMLOH PB-18-001-038-001/68
(JHAMBALA) 		2618001000NRG23041020220196854 04/10/2022 Paramjit Kaur 2618001WL008514 Paramjit Kaur 00349 PSIB0000686 2256 2256 Processed 26/10/2022 5939072270 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
322 AMLOH PB-18-001-038-001/86
(JHAMBALA) 		2618001000NRG23041020220196855 04/10/2022 Baljit kaur 2618001WL008514 Baljit kaur 00349 PSIB0000686 2256 2256 Processed 26/10/2022 5939072237 BALJIT KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
323 AMLOH PB-18-001-038-001/88
(JHAMBALA) 		2618001000NRG23041020220196856 04/10/2022 Ramjit Kaur 2618001WL008514 Ramjit Kaur 00349 PSIB0000686 2256 2256 Processed 26/10/2022 5939072228 RAMJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
324 AMLOH PB-18-001-038-001/92
(JHAMBALA) 		2618001000NRG23041020220196857 04/10/2022 Gagandeep Singh 2618001WL008514 Gagandeep Singh 00349 PSIB0000686 1974 1974 Processed 26/10/2022 5939072346 MR GAGANDEEP SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-068-001/27
(NARAIN GARH) 		2618001000NRG23041020220198254 04/10/2022 Balwinder Kaur 2618001WL008567 Balwinder Kaur 00349 PSIB0000686 846 846 Processed 26/10/2022 5939072281 BALWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
326 AMLOH PB-18-001-068-001/42
(NARAIN GARH) 		2618001000NRG23041020220198257 04/10/2022 Shero 2618001WL008567 Shero 00349 PSIB0000686 1128 1128 Processed 26/10/2022 5939072223 SERO WO AMARJIT SINGH BANK OF INDIA(508505)
327 AMLOH PB-18-001-068-001/45
(NARAIN GARH) 		2618001000NRG23041020220198259 04/10/2022 Salamat 2618001WL008567 Salamat 00349 PSIB0000686 1410 1410 Processed 26/10/2022 5939072233 SALAMAT WO KALA KHAN BANK OF INDIA(508505)
328 AMLOH PB-18-001-068-001/48
(NARAIN GARH) 		2618001000NRG23041020220198262 04/10/2022 Harjit kaur 2618001WL008567 Harjit kaur 00349 PSIB0000686 1410 1410 Processed 26/10/2022 5939072240 HARJIT KAUR BANK OF INDIA(508505)
329 AMLOH PB-18-001-068-001/56
(NARAIN GARH) 		2618001000NRG23041020220198264 04/10/2022 Baljit Kaur 2618001WL008567 Baljit Kaur 00349 PSIB0000686 1410 1410 Processed 26/10/2022 5939072239 BALJEET KAUR BANK OF INDIA(508505)
330 AMLOH PB-18-001-068-001/71
(NARAIN GARH) 		2618001000NRG23041020220198265 04/10/2022 Satiya Devi 2618001WL008567 Satiya Devi 00349 PSIB0000686 1410 1410 Processed 26/10/2022 5939072232 SATYA DEVI WO DALWARA SINGH BANK OF INDIA(508505)
SubTotal 42582 42582
331 AMLOH PB-18-001-061-001/90
(MALO WAL) 		2618001000NRG23041020220198233 04/10/2022 Sandeep Kaur 2618001WL008566 Sandeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939072429 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-075-001/108
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197923 04/10/2022 Gurinder Singh 2618001WL008551 Gurinder Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939072398 GURINDER SINGH S O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
333 AMLOH PB-18-001-075-001/37
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197957 04/10/2022 Rajwant Kaur 2618001WL008551 Rajwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939071987 RAJWANT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
334 AMLOH PB-18-001-089-001/124
(TANDA BADHA KALAN) 		2618001000NRG23041020220198318 04/10/2022 Chand Singh 2618001WL008571 Chand Singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939072438 CHAND SINGH S O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
335 AMLOH PB-18-001-089-001/160
(TANDA BADHA KALAN) 		2618001000NRG23041020220198330 04/10/2022 chhota Singh 2618001WL008571 chhota Singh 00352 PUNB0PGB003 1128 1128 Rejected 27/10/2022 5939072060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6204 6204
336 AMLOH PB-18-001-001-001/24
(ALADAD PUR) 		2618001000NRG23041020220197637 04/10/2022 Jang Singh 2618001WL008540 Jang Singh 00354 PUNB0148810 846 846 Processed 26/10/2022 5939072115 JANG SINGH S O MANSA SINGH PUNJAB NATIONAL BANK(508568)
337 AMLOH PB-18-001-007-001/1
(BARONGA JER) 		2618001000NRG23041020220196898 04/10/2022 Naiba Kaur 2618001WL008516 Naiba Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072116 NAIBA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
338 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG23041020220196899 04/10/2022 sarabjit Kaur 2618001WL008516 sarabjit Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072117 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
339 AMLOH PB-18-001-007-001/118
(BARONGA JER) 		2618001000NRG23041020220196900 04/10/2022 Bhupinder Kaur 2618001WL008516 Bhupinder Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072277 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
340 AMLOH PB-18-001-007-001/122
(BARONGA JER) 		2618001000NRG23041020220196901 04/10/2022 Bahadar Singh 2618001WL008516 Bahadar Singh 00354 PUNB0148810 2256 2256 Processed 26/10/2022 5939072101 BAHADAR SINGH HDFC BANK LTD(607152)
341 AMLOH PB-18-001-007-001/126
(BARONGA JER) 		2618001000NRG23041020220196903 04/10/2022 Paramjit kaur 2618001WL008516 Paramjit kaur 00354 PUNB0148810 2256 2256 Processed 26/10/2022 5939072094 PARAMJIT KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
342 AMLOH PB-18-001-007-001/19
(BARONGA JER) 		2618001000NRG23041020220196944 04/10/2022 Gurjit kaur 2618001WL008522 Gurjit kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072118 GURJIT KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
343 AMLOH PB-18-001-007-001/20
(BARONGA JER) 		2618001000NRG23041020220196945 04/10/2022 Sheela 2618001WL008522 Sheela 00354 PUNB0148810 2256 2256 Processed 26/10/2022 5939072119 SHEELA KAUR HDFC BANK LTD(607152)
344 AMLOH PB-18-001-007-001/22
(BARONGA JER) 		2618001000NRG23041020220196946 04/10/2022 Amarjeet Kaur 2618001WL008522 Amarjeet Kaur 00354 PUNB0148810 2256 2256 Processed 26/10/2022 5939072120 M/s. AMARJIT KAUR W/O TARA SINGH BANK OF MAHARASHTRA(607387)
345 AMLOH PB-18-001-007-001/3
(BARONGA JER) 		2618001000NRG23041020220196947 04/10/2022 Sukhwinder kaur 2618001WL008522 Sukhwinder kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072121 SUKHWINDER KAUR W O TARA SINGH PUNJAB NATIONAL BANK(508568)
346 AMLOH PB-18-001-007-001/32
(BARONGA JER) 		2618001000NRG23041020220196948 04/10/2022 Surjit kaur 2618001WL008522 Surjit kaur 00354 PUNB0148810 1410 1410 Processed 26/10/2022 5939072122 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
347 AMLOH PB-18-001-007-001/33
(BARONGA JER) 		2618001000NRG23041020220196949 04/10/2022 Charanjit Kaur 2618001WL008522 Charanjit Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072123 CHARANJIT KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
348 AMLOH PB-18-001-007-001/38
(BARONGA JER) 		2618001000NRG23041020220196950 04/10/2022 Daljeet Kaur 2618001WL008522 Daljeet Kaur 00354 PUNB0148810 2256 2256 Processed 26/10/2022 5939072124 KULJEET KAUR HDFC BANK LTD(607152)
349 AMLOH PB-18-001-007-001/39
(BARONGA JER) 		2618001000NRG23041020220196951 04/10/2022 Swaranjit Kaur 2618001WL008522 Swaranjit Kaur 00354 PUNB0148810 1128 1128 Processed 26/10/2022 5939072125 SAWARNJEET KAUR HDFC BANK LTD(607152)
350 AMLOH PB-18-001-007-001/44
(BARONGA JER) 		2618001000NRG23041020220196952 04/10/2022 Sinder Kaur 2618001WL008522 Sinder Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072126 MRS SINDER KAUR STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-007-001/58
(BARONGA JER) 		2618001000NRG23041020220196954 04/10/2022 Chhinder pal Kaur 2618001WL008522 Chhinder pal Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072127 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
352 AMLOH PB-18-001-007-001/65
(BARONGA JER) 		2618001000NRG23041020220196956 04/10/2022 Parkash Kaur 2618001WL008522 Parkash Kaur 00354 PUNB0148810 2256 2256 Processed 26/10/2022 5939072128 PARKASH KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
353 AMLOH PB-18-001-007-001/87
(BARONGA JER) 		2618001000NRG23041020220196958 04/10/2022 Gurwinder Kaur 2618001WL008522 Gurwinder Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072129 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
354 AMLOH PB-18-001-016-001/102
(BHAMBRI) 		2618001000NRG23041020220198146 04/10/2022 Satnam Singh 2618001WL008562 Satnam Singh 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072181 SATNAM SINGH S O PIARA SINGH PUNJAB NATIONAL BANK(508568)
355 AMLOH PB-18-001-016-001/114
(BHAMBRI) 		2618001000NRG23041020220198147 04/10/2022 karnail singh 2618001WL008562 karnail singh 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072329 KARNAIL SINGH S O SANSARI BANK OF BARODA(606985)
356 AMLOH PB-18-001-016-001/12
(BHAMBRI) 		2618001000NRG23041020220198148 04/10/2022 Nachhtar Singh 2618001WL008562 Nachhtar Singh 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072182 NACHTAR SINGH SO KISHAN SINGH & DSSO BANK OF BARODA(606985)
357 AMLOH PB-18-001-016-001/123
(BHAMBRI) 		2618001000NRG23041020220198150 04/10/2022 Sukhjeet Kaur 2618001WL008562 Sukhjeet Kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072183 SUKHJEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
358 AMLOH PB-18-001-016-001/124
(BHAMBRI) 		2618001000NRG23041020220198151 04/10/2022 Kamaljit Kaur 2618001WL008562 Kamaljit Kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072184 KAMALJIT KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
359 AMLOH PB-18-001-016-001/141
(BHAMBRI) 		2618001000NRG23041020220198157 04/10/2022 Kulwinder Kaur 2618001WL008562 Kulwinder Kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072330 NABAR SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
360 AMLOH PB-18-001-016-001/150
(BHAMBRI) 		2618001000NRG23041020220198159 04/10/2022 Jaspal Kaur 2618001WL008562 Jaspal Kaur 00354 PUNB0148810 1410 1410 Processed 26/10/2022 5939072185 JASPAL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
361 AMLOH PB-18-001-016-001/153
(BHAMBRI) 		2618001000NRG23041020220198161 04/10/2022 Harjit Kaur 2618001WL008562 Harjit Kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072328 HARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
362 AMLOH PB-18-001-016-001/168
(BHAMBRI) 		2618001000NRG23041020220197681 04/10/2022 Kuldeep Kaur 2618001WL008542 Kuldeep Kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072095 KULDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
363 AMLOH PB-18-001-016-001/170
(BHAMBRI) 		2618001000NRG23041020220197682 04/10/2022 Daljit Kaur 2618001WL008542 Daljit Kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072096 DALJIT KAUR BANK OF INDIA(508505)
364 AMLOH PB-18-001-016-001/174
(BHAMBRI) 		2618001000NRG23041020220197683 04/10/2022 Harjit Kaur 2618001WL008542 Harjit Kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072399 HARJEET KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
365 AMLOH PB-18-001-016-001/26
(BHAMBRI) 		2618001000NRG23041020220197695 04/10/2022 Ram Murti 2618001WL008542 Ram Murti 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072186 MURTI WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
366 AMLOH PB-18-001-016-001/34
(BHAMBRI) 		2618001000NRG23041020220197697 04/10/2022 Jaspal Kaur 2618001WL008542 Jaspal Kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072187 JASPAL KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
367 AMLOH PB-18-001-016-001/40
(BHAMBRI) 		2618001000NRG23041020220197699 04/10/2022 Charanjit Kaur 2618001WL008542 Charanjit Kaur 00354 PUNB0148810 846 846 Processed 26/10/2022 5939072292 CHARANJIT KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
368 AMLOH PB-18-001-016-001/45
(BHAMBRI) 		2618001000NRG23041020220197702 04/10/2022 Karamjeet kaur 2618001WL008542 Karamjeet kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072088 KARMJIT KAUR BANK OF INDIA(508505)
369 AMLOH PB-18-001-016-001/5
(BHAMBRI) 		2618001000NRG23041020220197704 04/10/2022 Charanjit kaur 2618001WL008542 Charanjit kaur 00354 PUNB0148810 1410 1410 Processed 26/10/2022 5939072188 CHARANJIT KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
370 AMLOH PB-18-001-016-001/58
(BHAMBRI) 		2618001000NRG23041020220197706 04/10/2022 Ranvir Singh 2618001WL008542 Ranvir Singh 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072189 RANVEER SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
371 AMLOH PB-18-001-016-001/76
(BHAMBRI) 		2618001000NRG23041020220197710 04/10/2022 Sukhwinder kaur 2618001WL008542 Sukhwinder kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072190 SUKHWINDER KAUR W/O PAL SINGH BANK OF BARODA(606985)
372 AMLOH PB-18-001-016-001/8
(BHAMBRI) 		2618001000NRG23041020220197712 04/10/2022 Manjit Kaur 2618001WL008542 Manjit Kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072217 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
373 AMLOH PB-18-001-016-001/86
(BHAMBRI) 		2618001000NRG23041020220197714 04/10/2022 Gurmail Kaur 2618001WL008542 Gurmail Kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072098 Gurmel Kaur BANK OF BARODA(606985)
374 AMLOH PB-18-001-016-001/87
(BHAMBRI) 		2618001000NRG23041020220197715 04/10/2022 Jagar Singh 2618001WL008542 Jagar Singh 00354 PUNB0148810 1410 1410 Processed 26/10/2022 5939072218 JAGAR SINGH S O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
375 AMLOH PB-18-001-016-001/95
(BHAMBRI) 		2618001000NRG23041020220197716 04/10/2022 harjeet kaur 2618001WL008542 harjeet kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072219 HARJEET KAUR W O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
376 AMLOH PB-18-001-016-001/98
(BHAMBRI) 		2618001000NRG23041020220197717 04/10/2022 rani 2618001WL008542 rani 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072220 RANI WO GURJANT KHAN PUNJAB NATIONAL BANK(508568)
377 AMLOH PB-18-001-024-001/100
(DHARGERI) 		2618001000NRG23041020220197718 04/10/2022 jinder kaur 2618001WL008543 jinder kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072097 JINDER KAUR PUNJAB NATIONAL BANK(508568)
378 AMLOH PB-18-001-024-001/101
(DHARGERI) 		2618001000NRG23041020220197719 04/10/2022 baljinder kaur 2618001WL008543 baljinder kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072099 BALJINDER KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
379 AMLOH PB-18-001-024-001/26
(DHARGERI) 		2618001000NRG23041020220197731 04/10/2022 sarabjit kaur 2618001WL008543 sarabjit kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072091 SARBJEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
380 AMLOH PB-18-001-024-001/97
(DHARGERI) 		2618001000NRG23041020220198132 04/10/2022 Amarjeet Kaur 2618001WL008560 Amarjeet Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072323 AMARJEET KAUR W O TEJA SINGH PUNJAB NATIONAL BANK(508568)
381 AMLOH PB-18-001-024-001/98
(DHARGERI) 		2618001000NRG23041020220198133 04/10/2022 Jaspal Kaur 2618001WL008560 Jaspal Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072090 JASPAL KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
382 AMLOH PB-18-001-024-001/99
(DHARGERI) 		2618001000NRG23041020220198134 04/10/2022 surjit singh 2618001WL008560 surjit singh 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072105 SURJIT SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
383 AMLOH PB-18-001-067-001/159
(NOOR PURA) 		2618001000NRG23041020220197849 04/10/2022 Balwinder Singh 2618001WL008549 Balwinder Singh 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072100 BALWINDER SINGH S O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
384 AMLOH PB-18-001-067-001/173
(NOOR PURA) 		2618001000NRG23041020220197851 04/10/2022 Surjit Kaur 2618001WL008549 Surjit Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072428 SURJIT KAUR W O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
385 AMLOH PB-18-001-083-001/11
(SALANI) 		2618001000NRG23041020220198051 04/10/2022 jaspal singh 2618001WL008555 jaspal singh 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072439 JASPAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
386 AMLOH PB-18-001-083-001/14
(SALANI) 		2618001000NRG23041020220198053 04/10/2022 Rani 2618001WL008555 Rani 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072103 RANI W O BEDI SINGH PUNJAB NATIONAL BANK(508568)
387 AMLOH PB-18-001-083-001/141
(SALANI) 		2618001000NRG23041020220198054 04/10/2022 Rupinder kaur 2618001WL008555 Rupinder kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072074 RUPINDER KAUR W O SWARN SINGH PUNJAB NATIONAL BANK(508568)
388 AMLOH PB-18-001-083-001/162
(SALANI) 		2618001000NRG23041020220198055 04/10/2022 Karnail kaur 2618001WL008555 Karnail kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072273 KARNAIL KAUR AND C D P O PUNJAB & SIND BANK(607087)
389 AMLOH PB-18-001-083-001/216
(SALANI) 		2618001000NRG23041020220198064 04/10/2022 Bhinder Kaur 2618001WL008555 Bhinder Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072104 BHINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
390 AMLOH PB-18-001-083-001/221
(SALANI) 		2618001000NRG23041020220198065 04/10/2022 Gurmel Kaur 2618001WL008555 Gurmel Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072087 GURMEL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
391 AMLOH PB-18-001-083-001/243
(SALANI) 		2618001000NRG23041020220198072 04/10/2022 seema 2618001WL008555 seema 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072093 Mrs. SEEMA KAUR INDIAN BANK(607105)
392 AMLOH PB-18-001-083-001/4
(SALANI) 		2618001000NRG23041020220198206 04/10/2022 Bhinder Kaur 2618001WL008565 Bhinder Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072339 BHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
393 AMLOH PB-18-001-083-001/41
(SALANI) 		2618001000NRG23041020220198207 04/10/2022 Baljit Kaur 2618001WL008565 Baljit Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072075 BALJIT KAUR WO SANMOO LAL PUNJAB NATIONAL BANK(508568)
394 AMLOH PB-18-001-083-001/43
(SALANI) 		2618001000NRG23041020220198208 04/10/2022 Babli 2618001WL008565 Babli 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072076 BABLI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
395 AMLOH PB-18-001-083-001/45
(SALANI) 		2618001000NRG23041020220198209 04/10/2022 Lavpreet Kaur 2618001WL008565 Lavpreet Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072077 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
396 AMLOH PB-18-001-083-001/47
(SALANI) 		2618001000NRG23041020220198210 04/10/2022 Rajiya 2618001WL008565 Rajiya 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072289 Mrs. Rajia Begum . INDIAN BANK(607105)
397 AMLOH PB-18-001-083-001/51
(SALANI) 		2618001000NRG23041020220198212 04/10/2022 Manjeet Kaur 2618001WL008565 Manjeet Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072078 MANJEET KAUR PUNJAB & SIND BANK(607087)
398 AMLOH PB-18-001-083-001/6
(SALANI) 		2618001000NRG23041020220198213 04/10/2022 Sukhdeep Kaur 2618001WL008565 Sukhdeep Kaur 00354 PUNB0148810 1410 1410 Processed 26/10/2022 5939072079 SUKHDEEP KAUR CANARA BANK(508532)
399 AMLOH PB-18-001-083-001/66
(SALANI) 		2618001000NRG23041020220198214 04/10/2022 Gurmit Kaur 2618001WL008565 Gurmit Kaur 00354 PUNB0148810 1410 1410 Processed 26/10/2022 5939072080 GURMIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
400 AMLOH PB-18-001-083-001/67
(SALANI) 		2618001000NRG23041020220198215 04/10/2022 Akbar khan 2618001WL008565 Akbar khan 00354 PUNB0148810 1128 1128 Processed 26/10/2022 5939072081 AKBAR KHAN SO BIRU KHAN PUNJAB NATIONAL BANK(508568)
401 AMLOH PB-18-001-083-001/71
(SALANI) 		2618001000NRG23041020220198217 04/10/2022 Charanjit Kaur 2618001WL008565 Charanjit Kaur 00354 PUNB0148810 1410 1410 Processed 26/10/2022 5939072082 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
402 AMLOH PB-18-001-083-001/73
(SALANI) 		2618001000NRG23041020220198218 04/10/2022 Swaranjeet Kaur 2618001WL008565 Swaranjeet Kaur 00354 PUNB0148810 1410 1410 Processed 26/10/2022 5939072083 SWARANJEET KAUR W/O KARAM S. PUNJAB & SIND BANK(607087)
403 AMLOH PB-18-001-083-001/76
(SALANI) 		2618001000NRG23041020220198219 04/10/2022 Jasmail Kaur 2618001WL008565 Jasmail Kaur 00354 PUNB0148810 1410 1410 Processed 26/10/2022 5939072084 JASMAIL KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
404 AMLOH PB-18-001-083-001/8
(SALANI) 		2618001000NRG23041020220198221 04/10/2022 Amarjeet Kaur 2618001WL008565 Amarjeet Kaur 00354 PUNB0148810 1410 1410 Processed 26/10/2022 5939072085 AMARJEET KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
405 AMLOH PB-18-001-085-001/117
(SONTI) 		2618001000NRG23041020220196925 04/10/2022 Amarjit Kaur 2618001WL008518 Amarjit Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072086 AMARJIT KAUR W O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
406 AMLOH PB-18-001-085-001/127
(SONTI) 		2618001000NRG23041020220196926 04/10/2022 jaspreet kaur 2618001WL008518 jaspreet kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072113 JASPREET KAUR ICICI BANK LTD(508534)
407 AMLOH PB-18-001-085-001/130
(SONTI) 		2618001000NRG23041020220196927 04/10/2022 Dalbara Singh 2618001WL008518 Dalbara Singh 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072275 DALBARA SINGH ICICI BANK LTD(508534)
408 AMLOH PB-18-001-085-001/145
(SONTI) 		2618001000NRG23041020220196930 04/10/2022 Pal Kaur 2618001WL008518 Pal Kaur 00354 PUNB0148810 564 564 Processed 26/10/2022 5939072114 PAL KAUR W O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
409 AMLOH PB-18-001-085-001/166
(SONTI) 		2618001000NRG23041020220196931 04/10/2022 Kulwant Kaur 2618001WL008518 Kulwant Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072089 KULWANT KAUR ICICI BANK LTD(508534)
410 AMLOH PB-18-001-085-001/168
(SONTI) 		2618001000NRG23041020220196932 04/10/2022 Paramjit Kaur 2618001WL008518 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072287 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
411 AMLOH PB-18-001-085-001/172
(SONTI) 		2618001000NRG23041020220196933 04/10/2022 Jaswinder Kaur 2618001WL008518 Jaswinder Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072286 JASWINDER KAUR ICICI BANK LTD(508534)
412 AMLOH PB-18-001-085-001/185
(SONTI) 		2618001000NRG23041020220196934 04/10/2022 Kuldeep Kaur 2618001WL008518 Kuldeep Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072343 KULDEEP KAUR ICICI BANK LTD(508534)
413 AMLOH PB-18-001-085-001/19
(SONTI) 		2618001000NRG23041020220196935 04/10/2022 Manjit Kaur 2618001WL008518 Manjit Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5939072102 MANJIT KAUR ICICI BANK LTD(508534)
414 AMLOH PB-18-001-085-001/215
(SONTI) 		2618001000NRG23041020220196937 04/10/2022 Ranjeet kaur 2618001WL008518 Ranjeet kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5939072092 RANJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 140436 140436
415 AMLOH PB-18-001-043-001/105
(KAHANPUR) 		2618001000NRG23041020220196962 04/10/2022 sheela kaur 2618001WL008523 sheela kaur 00354 PUNB0175620 1128 1128 Processed 26/10/2022 5939072142 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
416 AMLOH PB-18-001-043-001/13
(KAHANPUR) 		2618001000NRG23041020220196970 04/10/2022 jeet kaur 2618001WL008523 jeet kaur 00354 PUNB0175620 1410 1410 Processed 26/10/2022 5939072143 JEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
417 AMLOH PB-18-001-043-001/94
(KAHANPUR) 		2618001000NRG23041020220197001 04/10/2022 Satia Devi 2618001WL008524 Satia Devi 00354 PUNB0175620 1410 1410 Processed 26/10/2022 5939072144 SATIA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
418 AMLOH PB-18-001-023-001/32
(DHARAM GARH) 		2618001000NRG23041020220198089 04/10/2022 Randhir Singh 2618001WL008556 Randhir Singh 00415 SBIN0011832 564 564 Processed 26/10/2022 5939072402 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
419 AMLOH PB-18-001-024-001/1
(DHARGERI) 		2618001000NRG23041020220198116 04/10/2022 Diyal singh 2618001WL008560 Diyal singh 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5939072367 TEJ KAUR W O DAYAL SINGH BANK OF BARODA(606985)
420 AMLOH PB-18-001-024-001/19
(DHARGERI) 		2618001000NRG23041020220197729 04/10/2022 ranjit kaur 2618001WL008543 ranjit kaur 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5939072372 MRS RANJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
421 AMLOH PB-18-001-024-001/49
(DHARGERI) 		2618001000NRG23041020220198121 04/10/2022 charanjit kaur 2618001WL008560 charanjit kaur 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5939072409 CHARANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
422 AMLOH PB-18-001-024-001/60
(DHARGERI) 		2618001000NRG23041020220197739 04/10/2022 Gurmeet kaur 2618001WL008543 Gurmeet kaur 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5939072371 MRS GURMEET KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
423 AMLOH PB-18-001-024-001/61
(DHARGERI) 		2618001000NRG23041020220197740 04/10/2022 Paramjit kaur 2618001WL008543 Paramjit kaur 00415 SBIN0011832 1410 1410 Processed 26/10/2022 5939072369 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
424 AMLOH PB-18-001-024-001/64
(DHARGERI) 		2618001000NRG23041020220197741 04/10/2022 Baljinder kaur 2618001WL008543 Baljinder kaur 00415 SBIN0011832 1692 1692 Processed 26/10/2022 5939072370 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
425 AMLOH PB-18-001-024-001/72
(DHARGERI) 		2618001000NRG23041020220197744 04/10/2022 Rani Kaur 2618001WL008543 Rani Kaur 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5939072368 RANI KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
426 AMLOH PB-18-001-024-001/79
(DHARGERI) 		2618001000NRG23041020220197745 04/10/2022 Jaswinder kaur 2618001WL008543 Jaswinder kaur 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5939072412 JASWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
427 AMLOH PB-18-001-024-001/88
(DHARGERI) 		2618001000NRG23041020220197751 04/10/2022 Sinderpal kaur 2618001WL008543 Sinderpal kaur 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5939072401 SHINDERPAL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
428 AMLOH PB-18-001-024-001/89
(DHARGERI) 		2618001000NRG23041020220197752 04/10/2022 Lachhmi Kaur 2618001WL008543 Lachhmi Kaur 00415 SBIN0011832 1410 1410 Processed 26/10/2022 5939072403 LACHMI KAUR W/O PRABHDAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
429 AMLOH PB-18-001-024-001/90
(DHARGERI) 		2618001000NRG23041020220197753 04/10/2022 harpreet kaur 2618001WL008543 harpreet kaur 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5939072360 MR HARPREET KAUR STATE BANK OF INDIA(508548)
430 AMLOH PB-18-001-024-001/96
(DHARGERI) 		2618001000NRG23041020220198131 04/10/2022 Gurjant Singh 2618001WL008560 Gurjant Singh 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5939072361 MR GURJANT SINGH STATE BANK OF INDIA(508548)
431 AMLOH PB-18-001-055-001/56
(MAJRI KISHANE WALI) 		2618001000NRG23041020220197827 04/10/2022 Mandeep kaur 2618001WL008548 Mandeep kaur 00415 SBIN0011832 1410 1410 Processed 26/10/2022 5939072373 MRS MANDEEP KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
432 AMLOH PB-18-001-055-001/65
(MAJRI KISHANE WALI) 		2618001000NRG23041020220197832 04/10/2022 Harjinder kaur 2618001WL008548 Harjinder kaur 00415 SBIN0011832 1692 1692 Processed 26/10/2022 5939072366 HARJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
433 AMLOH PB-18-001-077-001/12
(RAJ GARH CHHANA) 		2618001000NRG23041020220197985 04/10/2022 Charnjit Kaur 2618001WL008552 Charnjit Kaur 00415 SBIN0011832 846 846 Processed 26/10/2022 5939072364 MRS CHARANJEET KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
434 AMLOH PB-18-001-077-001/18
(RAJ GARH CHHANA) 		2618001000NRG23041020220197988 04/10/2022 Balwinder Kaur 2618001WL008552 Balwinder Kaur 00415 SBIN0011832 1128 1128 Processed 26/10/2022 5939072152 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
435 AMLOH PB-18-001-077-001/21
(RAJ GARH CHHANA) 		2618001000NRG23041020220197990 04/10/2022 Bharoo 2618001WL008552 Bharoo 00415 SBIN0011832 1128 1128 Processed 26/10/2022 5939072414 MRS BHURO WO BASIR KHAN STATE BANK OF INDIA(508548)
436 AMLOH PB-18-001-077-001/22
(RAJ GARH CHHANA) 		2618001000NRG23041020220197991 04/10/2022 Paramjit Kaur 2618001WL008552 Paramjit Kaur 00415 SBIN0011832 564 564 Processed 26/10/2022 5939072416 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
437 AMLOH PB-18-001-077-001/25
(RAJ GARH CHHANA) 		2618001000NRG23041020220197992 04/10/2022 Sarbjeet kaur 2618001WL008552 Sarbjeet kaur 00415 SBIN0011832 1128 1128 Processed 26/10/2022 5939072405 MR SARBJEET KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
438 AMLOH PB-18-001-077-001/4
(RAJ GARH CHHANA) 		2618001000NRG23041020220197995 04/10/2022 Kulwinder Kaur 2618001WL008552 Kulwinder Kaur 00415 SBIN0011832 1128 1128 Processed 26/10/2022 5939072365 MR KULWINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
439 AMLOH PB-18-001-077-001/40
(RAJ GARH CHHANA) 		2618001000NRG23041020220197996 04/10/2022 Kuljinder Kaur 2618001WL008552 Kuljinder Kaur 00415 SBIN0011832 1128 1128 Processed 26/10/2022 5939072408 MR KULJINDER KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
440 AMLOH PB-18-001-077-001/53
(RAJ GARH CHHANA) 		2618001000NRG23041020220198001 04/10/2022 Jaswinder kaur 2618001WL008552 Jaswinder kaur 00415 SBIN0011832 846 846 Processed 26/10/2022 5939072415 JASWINDER KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
441 AMLOH PB-18-001-077-001/54
(RAJ GARH CHHANA) 		2618001000NRG23041020220198002 04/10/2022 Karnail Singh 2618001WL008552 Karnail Singh 00415 SBIN0011832 846 846 Processed 26/10/2022 5939072362 MR KARNAIL SINGH SO RABBI SINGH STATE BANK OF INDIA(508548)
442 AMLOH PB-18-001-077-001/59
(RAJ GARH CHHANA) 		2618001000NRG23041020220198003 04/10/2022 Kulwinder Kaur 2618001WL008552 Kulwinder Kaur 00415 SBIN0011832 564 564 Processed 26/10/2022 5939072407 KULWINDER KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
443 AMLOH PB-18-001-077-001/62
(RAJ GARH CHHANA) 		2618001000NRG23041020220198005 04/10/2022 Rani 2618001WL008552 Rani 00415 SBIN0011832 1128 1128 Processed 26/10/2022 5939072404 MR RANI WO DARSHAN KHAN STATE BANK OF INDIA(508548)
444 AMLOH PB-18-001-077-001/63
(RAJ GARH CHHANA) 		2618001000NRG23041020220198006 04/10/2022 Afsana Begum 2618001WL008552 Afsana Begum 00415 SBIN0011832 846 846 Processed 26/10/2022 5939072413 AFSANA BEGAM BANK OF BARODA(606985)
445 AMLOH PB-18-001-077-001/66
(RAJ GARH CHHANA) 		2618001000NRG23041020220198007 04/10/2022 Paramjit Kaur 2618001WL008552 Paramjit Kaur 00415 SBIN0011832 846 846 Processed 26/10/2022 5939072406 MR PARAMJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
446 AMLOH PB-18-001-077-001/67
(RAJ GARH CHHANA) 		2618001000NRG23041020220198008 04/10/2022 Parmjit Kaur 2618001WL008552 Parmjit Kaur 00415 SBIN0011832 1128 1128 Processed 26/10/2022 5939072411 MR PARMJIT KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
447 AMLOH PB-18-001-077-001/68
(RAJ GARH CHHANA) 		2618001000NRG23041020220198009 04/10/2022 Rulda Khan 2618001WL008552 Rulda Khan 00415 SBIN0011832 1128 1128 Processed 26/10/2022 5939072417 MR RULDA KHAN STATE BANK OF INDIA(508548)
448 AMLOH PB-18-001-077-001/69
(RAJ GARH CHHANA) 		2618001000NRG23041020220198010 04/10/2022 Harpal Kaur 2618001WL008552 Harpal Kaur 00415 SBIN0011832 1128 1128 Processed 26/10/2022 5939072410 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
449 AMLOH PB-18-001-077-001/7
(RAJ GARH CHHANA) 		2618001000NRG23041020220198011 04/10/2022 Kanija 2618001WL008552 Kanija 00415 SBIN0011832 1128 1128 Processed 26/10/2022 5939072363 MRS KANIJA WO NASEERU DEEN STATE BANK OF INDIA(508548)
450 AMLOH PB-18-001-083-001/138
(SALANI) 		2618001000NRG23041020220198052 04/10/2022 das singh 2618001WL008555 das singh 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5939072374 MR DAS SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 44556 44556
451 AMLOH PB-18-001-001-001/53
(ALADAD PUR) 		2618001000NRG23041020220197647 04/10/2022 Narinder Kaur 2618001WL008540 Narinder Kaur 00415 SBIN0050018 846 846 Processed 26/10/2022 5939071946 MRS NARINDER KAUR CDPO STATE BANK OF INDIA(508548)
452 AMLOH PB-18-001-001-001/54
(ALADAD PUR) 		2618001000NRG23041020220197648 04/10/2022 Ashok Kumar 2618001WL008540 Ashok Kumar 00415 SBIN0050018 846 846 Processed 26/10/2022 5939071906 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
453 AMLOH PB-18-001-001-001/58
(ALADAD PUR) 		2618001000NRG23041020220197649 04/10/2022 Gurdev Kaur 2618001WL008540 Gurdev Kaur 00415 SBIN0050018 846 846 Processed 26/10/2022 5939071948 MRS GURDEV KAUR CDPO STATE BANK OF INDIA(508548)
454 AMLOH PB-18-001-001-001/68
(ALADAD PUR) 		2618001000NRG23041020220197650 04/10/2022 daljit kaur 2618001WL008540 daljit kaur 00415 SBIN0050018 846 846 Processed 26/10/2022 5939071972 DALJIT KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
455 AMLOH PB-18-001-001-001/69
(ALADAD PUR) 		2618001000NRG23041020220198099 04/10/2022 harjit kaur 2618001WL008557 harjit kaur 00415 SBIN0050018 564 564 Processed 26/10/2022 5939071907 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
456 AMLOH PB-18-001-011-001/174
(BHADAL THUHA) 		2618001000NRG23041020220197658 04/10/2022 Sarabjeet Kaur 2618001WL008541 Sarabjeet Kaur 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5939072394 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
457 AMLOH PB-18-001-011-001/184
(BHADAL THUHA) 		2618001000NRG23041020220196821 04/10/2022 Paramjit kaur 2618001WL008513 Paramjit kaur 00415 SBIN0050018 1128 1128 Processed 26/10/2022 5939072288 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
458 AMLOH PB-18-001-011-001/211
(BHADAL THUHA) 		2618001000NRG23041020220196823 04/10/2022 kamaljit kaur 2618001WL008513 kamaljit kaur 00415 SBIN0050018 1128 1128 Processed 26/10/2022 5939072344 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
459 AMLOH PB-18-001-011-001/81
(BHADAL THUHA) 		2618001000NRG23041020220198140 04/10/2022 Charan Kaur 2618001WL008561 Charan Kaur 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5939072384 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
460 AMLOH PB-18-001-024-001/93
(DHARGERI) 		2618001000NRG23041020220197755 04/10/2022 Jasvir Kaur 2618001WL008543 Jasvir Kaur 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5939071949 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
461 AMLOH PB-18-001-040-001/43
(KAUL GARH) 		2618001000NRG23041020220198300 04/10/2022 Jaswinder Kaur 2618001WL008570 Jaswinder Kaur 00415 SBIN0050018 1692 1692 Processed 26/10/2022 5939072222 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
462 AMLOH PB-18-001-083-001/214
(SALANI) 		2618001000NRG23041020220198062 04/10/2022 Baldev Singh 2618001WL008555 Baldev Singh 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5939071905 MR BALDEV SINGH STATE BANK OF INDIA(508548)
463 AMLOH PB-18-001-083-001/223
(SALANI) 		2618001000NRG23041020220198066 04/10/2022 sarabjeet kaur 2618001WL008555 sarabjeet kaur 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5939071976 SARBJEET KAUR CANARA BANK(508532)
464 AMLOH PB-18-001-085-001/72
(SONTI) 		2618001000NRG23041020220196780 04/10/2022 darshan singh 2618001WL008511 darshan singh 00415 SBIN0050018 1410 1410 Processed 26/10/2022 5939072436 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 19176 19176
465 AMLOH PB-18-001-033-001/17
(HIMAT GARH) 		2618001000NRG23041020220197758 04/10/2022 Jaswant Kaur 2618001WL008544 Jaswant Kaur 00415 SBIN0050299 564 564 Processed 26/10/2022 5939071969 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
466 AMLOH PB-18-001-040-001/46
(KAUL GARH) 		2618001000NRG23041020220198301 04/10/2022 Charnjit Kaur 2618001WL008570 Charnjit Kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5939071966 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
467 AMLOH PB-18-001-040-001/59
(KAUL GARH) 		2618001000NRG23041020220198305 04/10/2022 Harbhajan Kaur 2618001WL008570 Harbhajan Kaur 00415 SBIN0050299 2256 2256 Processed 26/10/2022 5939071963 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
468 AMLOH PB-18-001-040-001/62
(KAUL GARH) 		2618001000NRG23041020220198308 04/10/2022 Rani Kaur 2618001WL008570 Rani Kaur 00415 SBIN0050299 2256 2256 Processed 26/10/2022 5939071977 MRS RANI RANI STATE BANK OF INDIA(508548)
469 AMLOH PB-18-001-040-001/77
(KAUL GARH) 		2618001000NRG23041020220198311 04/10/2022 ranjit kaur 2618001WL008570 ranjit kaur 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5939072340 RANJIT KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
470 AMLOH PB-18-001-041-001/197
(KUMBH) 		2618001000NRG23041020220197894 04/10/2022 Bhinder Kaur 2618001WL008550 Bhinder Kaur 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939072274 MS BHINDER KAUR STATE BANK OF INDIA(508548)
471 AMLOH PB-18-001-075-001/111
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197925 04/10/2022 Sardaro 2618001WL008551 Sardaro 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939071947 MRS SARDARO SARDARO STATE BANK OF INDIA(508548)
472 AMLOH PB-18-001-075-001/114
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197927 04/10/2022 Rano 2618001WL008551 Rano 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939072430 MS RANO RANO STATE BANK OF INDIA(508548)
473 AMLOH PB-18-001-075-001/115
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197928 04/10/2022 Gurbaksh Kaur 2618001WL008551 Gurbaksh Kaur 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939072391 MS GURBAKHS KAUR STATE BANK OF INDIA(508548)
474 AMLOH PB-18-001-075-001/119
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197930 04/10/2022 Sukhwinder Kaur 2618001WL008551 Sukhwinder Kaur 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939072397 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
475 AMLOH PB-18-001-075-001/16
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197939 04/10/2022 Seedal 2618001WL008551 Seedal 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939072040 MR GAMA KHAN STATE BANK OF INDIA(508548)
476 AMLOH PB-18-001-075-001/17
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197940 04/10/2022 Sarif 2618001WL008551 Sarif 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939071985 MS SARIF SARIF STATE BANK OF INDIA(508548)
477 AMLOH PB-18-001-075-001/27
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197947 04/10/2022 Tej Kaur 2618001WL008551 Tej Kaur 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939072045 MRS TEJ KAUR STATE BANK OF INDIA(508548)
478 AMLOH PB-18-001-075-001/3
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197950 04/10/2022 Jasvir Kaur 2618001WL008551 Jasvir Kaur 00415 SBIN0050299 282 282 Processed 26/10/2022 5939072431 MS JASVIR KAUR STATE BANK OF INDIA(508548)
479 AMLOH PB-18-001-075-001/32
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197952 04/10/2022 Jeet Kaur 2618001WL008551 Jeet Kaur 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939072251 JEET KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
480 AMLOH PB-18-001-075-001/34
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197954 04/10/2022 Manpreet Kaur 2618001WL008551 Manpreet Kaur 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939072250 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
481 AMLOH PB-18-001-075-001/4
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197959 04/10/2022 Paramjit Kaur 2618001WL008551 Paramjit Kaur 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939072392 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
482 AMLOH PB-18-001-075-001/60
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197968 04/10/2022 hardeep kaur 2618001WL008551 hardeep kaur 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939072243 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
483 AMLOH PB-18-001-075-001/7
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197973 04/10/2022 Sukhwinder Singh 2618001WL008551 Sukhwinder Singh 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939071968 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
484 AMLOH PB-18-001-075-001/78
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197977 04/10/2022 Kuldeep Kaur 2618001WL008551 Kuldeep Kaur 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939072418 KULDEEP KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
485 AMLOH PB-18-001-075-001/85
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197980 04/10/2022 Lal Singh 2618001WL008551 Lal Singh 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939072396 MR LAL SINGH STATE BANK OF INDIA(508548)
486 AMLOH PB-18-001-075-001/89
(RAI PUR CHOB-DARAN) 		2618001000NRG23041020220197983 04/10/2022 Ninder Kaur 2618001WL008551 Ninder Kaur 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939072432 MS NINDER KAUR STATE BANK OF INDIA(508548)
487 AMLOH PB-18-001-077-001/38
(RAJ GARH CHHANA) 		2618001000NRG23041020220197994 04/10/2022 Kartaro 2618001WL008552 Kartaro 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939072427 MS KARTARO KARTARO STATE BANK OF INDIA(508548)
488 AMLOH PB-18-001-077-001/41
(RAJ GARH CHHANA) 		2618001000NRG23041020220197997 04/10/2022 Paramjeet Kaur 2618001WL008552 Paramjeet Kaur 00415 SBIN0050299 846 846 Processed 26/10/2022 5939071953 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
489 AMLOH PB-18-001-077-001/47
(RAJ GARH CHHANA) 		2618001000NRG23041020220197999 04/10/2022 Sultana Begam 2618001WL008552 Sultana Begam 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939071952 MRS SULTANA BEGAM STATE BANK OF INDIA(508548)
490 AMLOH PB-18-001-089-001/127
(TANDA BADHA KALAN) 		2618001000NRG23041020220198320 04/10/2022 Harmail Kaur 2618001WL008571 Harmail Kaur 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939072246 HARMEL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
491 AMLOH PB-18-001-089-001/135
(TANDA BADHA KALAN) 		2618001000NRG23041020220198323 04/10/2022 Swaranjit Kaur 2618001WL008571 Swaranjit Kaur 00415 SBIN0050299 564 564 Processed 26/10/2022 5939071973 SAWARANJIT KAUR W/O ATAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
492 AMLOH PB-18-001-089-001/163
(TANDA BADHA KALAN) 		2618001000NRG23041020220198331 04/10/2022 Avtar Singh 2618001WL008571 Avtar Singh 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939071950 MR AVTAR SINGH SO MAST SINGH SINGH STATE BANK OF INDIA(508548)
493 AMLOH PB-18-001-089-001/173
(TANDA BADHA KALAN) 		2618001000NRG23041020220198333 04/10/2022 hasandeep singh 2618001WL008571 hasandeep singh 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939071967 MR HASANDEEP SINGH STATE BANK OF INDIA(508548)
494 AMLOH PB-18-001-089-001/69
(TANDA BADHA KALAN) 		2618001000NRG23041020220198345 04/10/2022 Jinder kaur 2618001WL008571 Jinder kaur 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939072249 JINDER KAUR W O SINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
495 AMLOH PB-18-001-089-001/72
(TANDA BADHA KALAN) 		2618001000NRG23041020220198346 04/10/2022 Gurmail Kaur 2618001WL008571 Gurmail Kaur 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939072247 MISS GURMEL KAUR STATE BANK OF INDIA(508548)
496 AMLOH PB-18-001-089-001/76
(TANDA BADHA KALAN) 		2618001000NRG23041020220198347 04/10/2022 Amar Singh 2618001WL008571 Amar Singh 00415 SBIN0050299 846 846 Processed 26/10/2022 5939071951 AMAR SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
497 AMLOH PB-18-001-089-001/95
(TANDA BADHA KALAN) 		2618001000NRG23041020220198351 04/10/2022 Sukhwinder Kaur 2618001WL008571 Sukhwinder Kaur 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939072248 SUKHWINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
498 AMLOH PB-18-001-093-001/13
(TANGRALA) 		2618001000NRG23041020220196908 04/10/2022 amarjit singh 2618001WL008517 amarjit singh 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939072440 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
499 AMLOH PB-18-001-093-001/3
(TANGRALA) 		2618001000NRG23041020220196913 04/10/2022 Taj kaur 2618001WL008517 Taj kaur 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5939072064 MISS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 40608 40608
500 AMLOH PB-18-001-043-001/102
(KAHANPUR) 		2618001000NRG23041020220196960 04/10/2022 bhajan kaur 2618001WL008523 bhajan kaur 00415 SBIN0050876 1410 1410 Processed 26/10/2022 5939072322 BHAJAN KAUR ICICI BANK LTD(508534)
501 AMLOH PB-18-001-043-001/3
(KAHANPUR) 		2618001000NRG23041020220196979 04/10/2022 manjit kaur 2618001WL008523 manjit kaur 00415 SBIN0050876 564 564 Processed 26/10/2022 5939071908 MANJIT KAUR ICICI BANK LTD(508534)
502 AMLOH PB-18-001-043-001/35
(KAHANPUR) 		2618001000NRG23041020220196980 04/10/2022 rani kaur 2618001WL008523 rani kaur 00415 SBIN0050876 564 564 Processed 26/10/2022 5939071945 RANI KAUR CANARA BANK(508532)
503 AMLOH PB-18-001-043-001/58
(KAHANPUR) 		2618001000NRG23041020220196990 04/10/2022 amarjit kaur 2618001WL008523 amarjit kaur 00415 SBIN0050876 1410 1410 Processed 26/10/2022 5939072338 AMARJIT KAUR W/O KESAR SINGH UCO BANK(607066)
504 AMLOH PB-18-001-043-001/6
(KAHANPUR) 		2618001000NRG23041020220196991 04/10/2022 rani 2618001WL008523 rani 00415 SBIN0050876 1410 1410 Processed 26/10/2022 5939072387 MRS RANI WO DALBARA SINGH STATE BANK OF INDIA(508548)
505 AMLOH PB-18-001-043-001/80
(KAHANPUR) 		2618001000NRG23041020220196995 04/10/2022 Ginder Singh 2618001WL008523 Ginder Singh 00415 SBIN0050876 1410 1410 Processed 26/10/2022 5939071954 MR GINDER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
506 AMLOH PB-18-001-043-001/86
(KAHANPUR) 		2618001000NRG23041020220196997 04/10/2022 Charanjit kaur 2618001WL008524 Charanjit kaur 00415 SBIN0050876 1410 1410 Processed 26/10/2022 5939072389 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
507 AMLOH PB-18-001-043-001/87
(KAHANPUR) 		2618001000NRG23041020220196998 04/10/2022 Kulvir Kaur 2618001WL008524 Kulvir Kaur 00415 SBIN0050876 1410 1410 Processed 26/10/2022 5939072283 KULVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
508 AMLOH PB-18-001-043-001/93
(KAHANPUR) 		2618001000NRG23041020220197000 04/10/2022 Ramandeep Kaur 2618001WL008524 Ramandeep Kaur 00415 SBIN0050876 846 846 Processed 26/10/2022 5939071909 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 10434 10434
509 AMLOH PB-18-001-023-001/18
(DHARAM GARH) 		2618001000NRG23041020220198081 04/10/2022 Mandeep Kaur 2618001WL008556 Mandeep Kaur 00415 SBIN0051089 564 564 Processed 26/10/2022 5939072324 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
510 AMLOH PB-18-001-023-001/19
(DHARAM GARH) 		2618001000NRG23041020220198082 04/10/2022 Kulwinder Kaur 2618001WL008556 Kulwinder Kaur 00415 SBIN0051089 846 846 Processed 26/10/2022 5939071980 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
511 AMLOH PB-18-001-023-001/50
(DHARAM GARH) 		2618001000NRG23041020220198093 04/10/2022 Jaswinder Kaur 2618001WL008556 Jaswinder Kaur 00415 SBIN0051089 846 846 Processed 26/10/2022 5939071975 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
512 AMLOH PB-18-001-023-001/51
(DHARAM GARH) 		2618001000NRG23041020220198094 04/10/2022 Jarnail Kaur 2618001WL008556 Jarnail Kaur 00415 SBIN0051089 846 846 Processed 26/10/2022 5939071974 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
513 AMLOH PB-18-001-023-001/60
(DHARAM GARH) 		2618001000NRG23041020220198096 04/10/2022 Shinderpal Kaur 2618001WL008556 Shinderpal Kaur 00415 SBIN0051089 846 846 Processed 26/10/2022 5939071993 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
514 AMLOH PB-18-001-023-001/61
(DHARAM GARH) 		2618001000NRG23041020220198097 04/10/2022 Jaswinder Kaur 2618001WL008556 Jaswinder Kaur 00415 SBIN0051089 282 282 Processed 26/10/2022 5939071994 JASWINDER KAUR ICICI BANK LTD(508534)
515 AMLOH PB-18-001-023-001/65
(DHARAM GARH) 		2618001000NRG23041020220198098 04/10/2022 Harpal kaur 2618001WL008556 Harpal kaur 00415 SBIN0051089 846 846 Processed 26/10/2022 5939071995 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
516 AMLOH PB-18-001-023-001/66
(DHARAM GARH) 		2618001000NRG23041020220198106 04/10/2022 Nasib kaur 2618001WL008558 Nasib kaur 00415 SBIN0051089 846 846 Processed 26/10/2022 5939071996 MRS NASIB KAUR STATE BANK OF INDIA(508548)
517 AMLOH PB-18-001-040-001/1
(KAUL GARH) 		2618001000NRG23041020220198354 04/10/2022 tej kaur 2618001WL008572 tej kaur 00415 SBIN0051089 2256 2256 Processed 26/10/2022 5939071970 MRS TEJ KAUR STATE BANK OF INDIA(508548)
518 AMLOH PB-18-001-040-001/122
(KAUL GARH) 		2618001000NRG23041020220198357 04/10/2022 Surinder kaur 2618001WL008572 Surinder kaur 00415 SBIN0051089 2256 2256 Processed 26/10/2022 5939072012 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
519 AMLOH PB-18-001-040-001/126
(KAUL GARH) 		2618001000NRG23041020220198358 04/10/2022 Krishna 2618001WL008572 Krishna 00415 SBIN0051089 2256 2256 Processed 26/10/2022 5939071971 MRS KRISHNA STATE BANK OF INDIA(508548)
520 AMLOH PB-18-001-040-001/128
(KAUL GARH) 		2618001000NRG23041020220198359 04/10/2022 Ramandeep Kaur 2618001WL008572 Ramandeep Kaur 00415 SBIN0051089 2256 2256 Processed 26/10/2022 5939071978 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
521 AMLOH PB-18-001-040-001/13
(KAUL GARH) 		2618001000NRG23041020220198360 04/10/2022 Charanjit Kaur 2618001WL008572 Charanjit Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5939072241 CHARANJIT KAUR W/O CHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
522 AMLOH PB-18-001-040-001/130
(KAUL GARH) 		2618001000NRG23041020220198361 04/10/2022 Kamaljit Kaur 2618001WL008572 Kamaljit Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5939071981 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
523 AMLOH PB-18-001-040-001/29
(KAUL GARH) 		2618001000NRG23041020220198296 04/10/2022 Chhinder Kaur 2618001WL008570 Chhinder Kaur 00415 SBIN0051089 2256 2256 Processed 26/10/2022 5939071979 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
524 AMLOH PB-18-001-040-001/33
(KAUL GARH) 		2618001000NRG23041020220198297 04/10/2022 Gurpreet kaur 2618001WL008570 Gurpreet kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5939072400 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
525 AMLOH PB-18-001-040-001/34
(KAUL GARH) 		2618001000NRG23041020220198298 04/10/2022 Harjinder Kaur 2618001WL008570 Harjinder Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5939072013 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
526 AMLOH PB-18-001-040-001/40
(KAUL GARH) 		2618001000NRG23041020220198299 04/10/2022 Jaswinder Kaur 2618001WL008570 Jaswinder Kaur 00415 SBIN0051089 2256 2256 Processed 26/10/2022 5939072341 JASWINDER KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
527 AMLOH PB-18-001-040-001/49
(KAUL GARH) 		2618001000NRG23041020220198302 04/10/2022 Sukhwinder kaur 2618001WL008570 Sukhwinder kaur 00415 SBIN0051089 2256 2256 Processed 26/10/2022 5939071964 SUKHWINDER KAUR W/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
528 AMLOH PB-18-001-040-001/55
(KAUL GARH) 		2618001000NRG23041020220198304 04/10/2022 Malkit Kaur 2618001WL008570 Malkit Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5939072333 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
529 AMLOH PB-18-001-040-001/6
(KAUL GARH) 		2618001000NRG23041020220198306 04/10/2022 Satya Devi 2618001WL008570 Satya Devi 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5939072014 MRS SATYA DEVI STATE BANK OF INDIA(508548)
530 AMLOH PB-18-001-040-001/60
(KAUL GARH) 		2618001000NRG23041020220198307 04/10/2022 Jaswinder Kaur 2618001WL008570 Jaswinder Kaur 00415 SBIN0051089 1410 1410 Processed 26/10/2022 5939072015 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
531 AMLOH PB-18-001-040-001/78
(KAUL GARH) 		2618001000NRG23041020220198312 04/10/2022 Swaran Kaur 2618001WL008570 Swaran Kaur 00415 SBIN0051089 2256 2256 Processed 26/10/2022 5939072016 SWARAN KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
532 AMLOH PB-18-001-040-001/79
(KAUL GARH) 		2618001000NRG23041020220198313 04/10/2022 Harjit Kaur 2618001WL008570 Harjit Kaur 00415 SBIN0051089 2256 2256 Processed 26/10/2022 5939072017 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
533 AMLOH PB-18-001-055-001/1
(MAJRI KISHANE WALI) 		2618001000NRG23041020220198163 04/10/2022 aMANDEEP kAUR 2618001WL008563 aMANDEEP kAUR 00415 SBIN0051089 1410 1410 Processed 26/10/2022 5939071955 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
534 AMLOH PB-18-001-055-001/15
(MAJRI KISHANE WALI) 		2618001000NRG23041020220198168 04/10/2022 Hardev 2618001WL008563 Hardev 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5939071965 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
535 AMLOH PB-18-001-055-001/17
(MAJRI KISHANE WALI) 		2618001000NRG23041020220198169 04/10/2022 Kirandeep Kaur 2618001WL008563 Kirandeep Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5939071962 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
536 AMLOH PB-18-001-055-001/22
(MAJRI KISHANE WALI) 		2618001000NRG23041020220198171 04/10/2022 harmesh kaur 2618001WL008563 harmesh kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5939071958 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
537 AMLOH PB-18-001-055-001/25
(MAJRI KISHANE WALI) 		2618001000NRG23041020220198172 04/10/2022 Gurmail Kaur 2618001WL008563 Gurmail Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5939071959 GURMEL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
538 AMLOH PB-18-001-055-001/26
(MAJRI KISHANE WALI) 		2618001000NRG23041020220198173 04/10/2022 manjeet Kaur 2618001WL008563 manjeet Kaur 00415 SBIN0051089 1410 1410 Processed 26/10/2022 5939071956 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
539 AMLOH PB-18-001-055-001/35
(MAJRI KISHANE WALI) 		2618001000NRG23041020220197821 04/10/2022 Surjeet Singh 2618001WL008548 Surjeet Singh 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5939071957 MR SURJEET SINGH STATE BANK OF INDIA(508548)
540 AMLOH PB-18-001-055-001/4
(MAJRI KISHANE WALI) 		2618001000NRG23041020220197822 04/10/2022 jaspal kaur 2618001WL008548 jaspal kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5939071961 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
541 AMLOH PB-18-001-055-001/54
(MAJRI KISHANE WALI) 		2618001000NRG23041020220197825 04/10/2022 Parmjit kaur 2618001WL008548 Parmjit kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5939072018 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
542 AMLOH PB-18-001-055-001/61
(MAJRI KISHANE WALI) 		2618001000NRG23041020220197829 04/10/2022 Kuldeep kaur 2618001WL008548 Kuldeep kaur 00415 SBIN0051089 1410 1410 Processed 26/10/2022 5939072019 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
543 AMLOH PB-18-001-055-001/62
(MAJRI KISHANE WALI) 		2618001000NRG23041020220197830 04/10/2022 Pritam singh 2618001WL008548 Pritam singh 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5939072020 MR PRITAM SINGH STATE BANK OF INDIA(508548)
544 AMLOH PB-18-001-055-001/66
(MAJRI KISHANE WALI) 		2618001000NRG23041020220197833 04/10/2022 Surinder kaur 2618001WL008548 Surinder kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5939071960 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
545 AMLOH PB-18-001-055-001/84
(MAJRI KISHANE WALI) 		2618001000NRG23041020220197834 04/10/2022 nahar singh 2618001WL008548 nahar singh 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5939072224 MR NAHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 62322 62322
546 AMLOH PB-18-001-026-001/119
(FATEHGARH NIWAN) 		2618001000NRG23041020220196782 04/10/2022 Manjit Kaur 2618001WL008512 Manjit Kaur 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072284 MANJITKAUR W/O KULWINDER SINGH UCO BANK(607066)
547 AMLOH PB-18-001-026-001/129
(FATEHGARH NIWAN) 		2618001000NRG23041020220196784 04/10/2022 RANJIT KAUR 2618001WL008512 RANJIT KAUR 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072347 RANJIT KAUR UCO BANK(607066)
548 AMLOH PB-18-001-026-001/131
(FATEHGARH NIWAN) 		2618001000NRG23041020220196785 04/10/2022 BHINDER KAUR 2618001WL008512 BHINDER KAUR 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072376 BHINDER KAUR HDFC BANK LTD(607152)
549 AMLOH PB-18-001-026-001/2
(FATEHGARH NIWAN) 		2618001000NRG23041020220196790 04/10/2022 HARBANS KAUR 2618001WL008512 HARBANS KAUR 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939071997 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
550 AMLOH PB-18-001-026-001/23
(FATEHGARH NIWAN) 		2618001000NRG23041020220196791 04/10/2022 Sukhwinder Kaur 2618001WL008512 Sukhwinder Kaur 00462 UCBA0000915 564 564 Processed 26/10/2022 5939071998 SUKHWINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
551 AMLOH PB-18-001-026-001/28
(FATEHGARH NIWAN) 		2618001000NRG23041020220196792 04/10/2022 Mohinder Kaur 2618001WL008512 Mohinder Kaur 00462 UCBA0000915 846 846 Processed 26/10/2022 5939071999 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
552 AMLOH PB-18-001-026-001/31
(FATEHGARH NIWAN) 		2618001000NRG23041020220196793 04/10/2022 Sant Singh 2618001WL008512 Sant Singh 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072437 SANT SINGH SO ISHAR SINGH UCO BANK(607066)
553 AMLOH PB-18-001-026-001/33
(FATEHGARH NIWAN) 		2618001000NRG23041020220196794 04/10/2022 Mejar Singh 2618001WL008512 Mejar Singh 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072442 MR MAJOR SINGH STATE BANK OF INDIA(508548)
554 AMLOH PB-18-001-026-001/35
(FATEHGARH NIWAN) 		2618001000NRG23041020220196796 04/10/2022 Sarabjit Kaur 2618001WL008512 Sarabjit Kaur 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072000 SARABJIT KAUR W/OBALWANT SINGH UCO BANK(607066)
555 AMLOH PB-18-001-026-001/38
(FATEHGARH NIWAN) 		2618001000NRG23041020220196797 04/10/2022 Darshan Kaur 2618001WL008512 Darshan Kaur 00462 UCBA0000915 564 564 Processed 26/10/2022 5939072001 DARSHAN KAUR WO HASAN DASS UCO BANK(607066)
556 AMLOH PB-18-001-026-001/44
(FATEHGARH NIWAN) 		2618001000NRG23041020220196799 04/10/2022 Sukhwinder Kaur 2618001WL008512 Sukhwinder Kaur 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072002 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
557 AMLOH PB-18-001-026-001/5
(FATEHGARH NIWAN) 		2618001000NRG23041020220196800 04/10/2022 Dalvir Kaur 2618001WL008512 Dalvir Kaur 00462 UCBA0000915 846 846 Processed 26/10/2022 5939072342 DALVIR KAUR WO DHARAMPAL UCO BANK(607066)
558 AMLOH PB-18-001-026-001/50
(FATEHGARH NIWAN) 		2618001000NRG23041020220196801 04/10/2022 Sarbjit kaur 2618001WL008512 Sarbjit kaur 00462 UCBA0000915 846 846 Processed 26/10/2022 5939072003 SARBJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
559 AMLOH PB-18-001-026-001/61
(FATEHGARH NIWAN) 		2618001000NRG23041020220196803 04/10/2022 harbans kaur 2618001WL008512 harbans kaur 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072435 HARBANS KAUR UCO BANK(607066)
560 AMLOH PB-18-001-026-001/66
(FATEHGARH NIWAN) 		2618001000NRG23041020220196804 04/10/2022 Sukhwant Kaur 2618001WL008512 Sukhwant Kaur 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072004 SHUKHWANT KAUR W/O BALJINDER SINGH UCO BANK(607066)
561 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG23041020220196805 04/10/2022 Karamjit Kaur 2618001WL008512 Karamjit Kaur 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072382 KARAMJIT KAUR WO MOHAN SINGH UCO BANK(607066)
562 AMLOH PB-18-001-026-001/72
(FATEHGARH NIWAN) 		2618001000NRG23041020220196806 04/10/2022 PARMJIT KAUR 2618001WL008512 PARMJIT KAUR 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072375 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
563 AMLOH PB-18-001-026-001/76
(FATEHGARH NIWAN) 		2618001000NRG23041020220196807 04/10/2022 Sarbjit kaur 2618001WL008512 Sarbjit kaur 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072005 SARBJIT KAUR WO SINDER SINGH UCO BANK(607066)
564 AMLOH PB-18-001-026-001/80
(FATEHGARH NIWAN) 		2618001000NRG23041020220196808 04/10/2022 lakhvir kaur 2618001WL008512 lakhvir kaur 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072385 LAKHWINDER KAUR WO AMRIK SINGH UCO BANK(607066)
565 AMLOH PB-18-001-026-001/89
(FATEHGARH NIWAN) 		2618001000NRG23041020220196810 04/10/2022 Pritpal Kaur 2618001WL008512 Pritpal Kaur 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072006 PRITPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
566 AMLOH PB-18-001-026-001/92
(FATEHGARH NIWAN) 		2618001000NRG23041020220196811 04/10/2022 Rajwinder Kaur 2618001WL008512 Rajwinder Kaur 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072007 RAJWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
567 AMLOH PB-18-001-026-001/93
(FATEHGARH NIWAN) 		2618001000NRG23041020220196812 04/10/2022 Amandeep kaur 2618001WL008512 Amandeep kaur 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072008 AMANDEEP KAUR W/O MAJOR SINGH UCO BANK(607066)
568 AMLOH PB-18-001-026-001/94
(FATEHGARH NIWAN) 		2618001000NRG23041020220196813 04/10/2022 Dyal Singh 2618001WL008512 Dyal Singh 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072009 DYAL SINGH S/O VASAKHA SINGH UCO BANK(607066)
569 AMLOH PB-18-001-035-001/10
(JALLO WAL) 		2618001000NRG23041020220198018 04/10/2022 Hardev Singh 2618001WL008553 Hardev Singh 00462 UCBA0000915 846 846 Processed 26/10/2022 5939072334 GURDEV SINGH ICICI BANK LTD(508534)
570 AMLOH PB-18-001-035-001/101
(JALLO WAL) 		2618001000NRG23041020220198176 04/10/2022 Sukhwinder Kaur 2618001WL008564 Sukhwinder Kaur 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072325 SUKHWINDER KAUR W/O CHOTA S. PUNJAB & SIND BANK(607087)
571 AMLOH PB-18-001-035-001/103
(JALLO WAL) 		2618001000NRG23041020220197802 04/10/2022 Amanpreet Kaur 2618001WL008546 Amanpreet Kaur 00462 UCBA0000915 564 564 Processed 26/10/2022 5939072326 AMANPREET KAUR UCO BANK(607066)
572 AMLOH PB-18-001-035-001/111
(JALLO WAL) 		2618001000NRG23041020220197805 04/10/2022 Kamaljeet kaur 2618001WL008546 Kamaljeet kaur 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072295 KAMALJEET KAUR W/O BALKAR SINGH UCO BANK(607066)
573 AMLOH PB-18-001-035-001/116
(JALLO WAL) 		2618001000NRG23041020220198019 04/10/2022 Nirmaljit Kaur 2618001WL008553 Nirmaljit Kaur 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072381 NIRMALJIT KAUR ICICI BANK LTD(508534)
574 AMLOH PB-18-001-035-001/118
(JALLO WAL) 		2618001000NRG23041020220198179 04/10/2022 Charanjit Kaur 2618001WL008564 Charanjit Kaur 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072336 CHARANJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
575 AMLOH PB-18-001-035-001/120
(JALLO WAL) 		2618001000NRG23041020220198180 04/10/2022 Sawaranjit Kaur 2618001WL008564 Sawaranjit Kaur 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072380 SAWARANJIT KAUR ICICI BANK LTD(508534)
576 AMLOH PB-18-001-035-001/123
(JALLO WAL) 		2618001000NRG23041020220198020 04/10/2022 Sandeep Kaur 2618001WL008553 Sandeep Kaur 00462 UCBA0000915 282 282 Processed 26/10/2022 5939072379 SANDEEP KAUR ICICI BANK LTD(508534)
577 AMLOH PB-18-001-035-001/125
(JALLO WAL) 		2618001000NRG23041020220198021 04/10/2022 Kulwinder Kaur 2618001WL008553 Kulwinder Kaur 00462 UCBA0000915 564 564 Processed 26/10/2022 5939072378 KULWINDER KAUR ICICI BANK LTD(508534)
578 AMLOH PB-18-001-035-001/126
(JALLO WAL) 		2618001000NRG23041020220197806 04/10/2022 Gurdeep Singh 2618001WL008546 Gurdeep Singh 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072434 GURDEEP SINGH SO AMAR SINGH UCO BANK(607066)
579 AMLOH PB-18-001-035-001/131
(JALLO WAL) 		2618001000NRG23041020220197807 04/10/2022 Shinder Singh 2618001WL008546 Shinder Singh 00462 UCBA0000915 846 846 Processed 26/10/2022 5939072441 SHINDER SINGH S/O MANNAN SINGH UCO BANK(607066)
580 AMLOH PB-18-001-035-001/18
(JALLO WAL) 		2618001000NRG23041020220198183 04/10/2022 Gurpreet kaur 2618001WL008564 Gurpreet kaur 00462 UCBA0000915 846 846 Processed 26/10/2022 5939072072 GURPREET KAUR W/O AMRIK SINGH UCO BANK(607066)
581 AMLOH PB-18-001-035-001/3
(JALLO WAL) 		2618001000NRG23041020220198028 04/10/2022 Tarsem Singh 2618001WL008553 Tarsem Singh 00462 UCBA0000915 846 846 Processed 26/10/2022 5939072293 TARSEM SINGH S/O RAGHVEER SINGH UCO BANK(607066)
582 AMLOH PB-18-001-035-001/30
(JALLO WAL) 		2618001000NRG23041020220197816 04/10/2022 Shinder kaur 2618001WL008546 Shinder kaur 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072010 SHINDER KAUR CANARA BANK(508532)
583 AMLOH PB-18-001-035-001/69
(JALLO WAL) 		2618001000NRG23041020220198033 04/10/2022 Kuldeep kaur 2618001WL008553 Kuldeep kaur 00462 UCBA0000915 1128 1128 Processed 26/10/2022 5939072011 KULDEEP KAUR ICICI BANK LTD(508534)
584 AMLOH PB-18-001-035-001/82
(JALLO WAL) 		2618001000NRG23041020220198197 04/10/2022 Malkit kaur 2618001WL008564 Malkit kaur 00462 UCBA0000915 846 846 Processed 26/10/2022 5939072073 MALKIAT KAUR W/O BHUPINDER SIN UCO BANK(607066)
SubTotal 38634 38634
585 AMLOH PB-18-001-043-001/97
(KAHANPUR) 		2618001000NRG23041020220197002 04/10/2022 nachhatar kaur 2618001WL008524 nachhatar kaur 00468 UBIN0538914 1410 1410 Processed 26/10/2022 5939072419 NACHHATAR KAUR W/O SH JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
586 AMLOH PB-18-001-001-001/48
(ALADAD PUR) 		2618001000NRG23041020220197644 04/10/2022 Paramjit kaur 2618001WL008540 Paramjit kaur 00468 UBIN0919322 846 846 Processed 26/10/2022 5939072148 PARAMJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
587 AMLOH PB-18-001-001-001/70
(ALADAD PUR) 		2618001000NRG23041020220198100 04/10/2022 harbans kaur 2618001WL008557 harbans kaur 00468 UBIN0919322 846 846 Processed 26/10/2022 5939072147 HARBANS KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
588 AMLOH PB-18-001-001-001/73
(ALADAD PUR) 		2618001000NRG23041020220198101 04/10/2022 Sandeep Kaur 2618001WL008557 Sandeep Kaur 00468 UBIN0919322 846 846 Processed 26/10/2022 5939072149 SANDEEP KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
589 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG23041020220198152 04/10/2022 Shehnaz 2618001WL008562 Shehnaz 00468 UBIN0919322 846 846 Rejected 27/10/2022 5939072151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 AMLOH PB-18-001-055-001/47
(MAJRI KISHANE WALI) 		2618001000NRG23041020220197823 04/10/2022 Lakhwinder kaur 2618001WL008548 Lakhwinder kaur 00468 UBIN0919322 1974 1974 Processed 26/10/2022 5939071904 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
591 AMLOH PB-18-001-055-001/99
(MAJRI KISHANE WALI) 		2618001000NRG23041020220197838 04/10/2022 gurcharan singh 2618001WL008548 gurcharan singh 00468 UBIN0919322 1974 1974 Processed 26/10/2022 5939072145 GURCHARAN SINGH SO KAPOOR SINGH UNION BANK OF INDIA(508500)
592 AMLOH PB-18-001-077-001/20
(RAJ GARH CHHANA) 		2618001000NRG23041020220197989 04/10/2022 Seeb 2618001WL008552 Seeb 00468 UBIN0919322 1128 1128 Processed 26/10/2022 5939071903 SEEB W/O GHOLA KHAN . . UNION BANK OF INDIA(508500)
593 AMLOH PB-18-001-077-001/71
(RAJ GARH CHHANA) 		2618001000NRG23041020220198012 04/10/2022 Gurmeet Kaur 2618001WL008552 Gurmeet Kaur 00468 UBIN0919322 1128 1128 Processed 26/10/2022 5939072150 GURMEET KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
594 AMLOH PB-18-001-089-001/184
(TANDA BADHA KALAN) 		2618001000NRG23041020220198335 04/10/2022 Kuldeep Kaur 2618001WL008571 Kuldeep Kaur 00468 UBIN0919322 846 846 Processed 26/10/2022 5939072146 KULDEEP KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10434 10434
595 AMLOH PB-18-001-043-001/83
(KAHANPUR) 		2618001000NRG23041020220196996 04/10/2022 Harjit Kaur 2618001WL008524 Harjit Kaur 00554 KKBK0000266 1410 1410 Processed 26/10/2022 5939072276 HARJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1410 1410
Total 827388 827388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_041022APB_FTO_65907 AXIS BANK UTIB0000762 Amloh 15510
2 AMLOH PB2618001_041022APB_FTO_65907 Bank of Baroda BARB0AMLOHX AMLOH 10434
3 AMLOH PB2618001_041022APB_FTO_65907 Bank of India BKID0006575 AMLOH 82062
4 AMLOH PB2618001_041022APB_FTO_65907 Canara Bank CNRB0002101 G T ROAD, KHANNA 846
5 AMLOH PB2618001_041022APB_FTO_65907 Canara Bank CNRB0002128 SALANA 56118
6 AMLOH PB2618001_041022APB_FTO_65907 Canara Bank CNRB0004332 Rangheri kalan 4512
7 AMLOH PB2618001_041022APB_FTO_65907 Canara Bank CNRB0004333 KOTLA DADHERI 32994
8 AMLOH PB2618001_041022APB_FTO_65907 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1974
9 AMLOH PB2618001_041022APB_FTO_65907 HDFC HDFC0000803 amloh 25098
10 AMLOH PB2618001_041022APB_FTO_65907 HDFC HDFC0000803 AMLOH - PUNJAB 38352
11 AMLOH PB2618001_041022APB_FTO_65907 HDFC HDFC0003170 Shamashpur 3102
12 AMLOH PB2618001_041022APB_FTO_65907 ICICI BANK ICIC0001514 AMLOH, PUNJAB 2538
13 AMLOH PB2618001_041022APB_FTO_65907 Indian Bank IDIB000M204 MANDI GOBINDGARH 40044
14 AMLOH PB2618001_041022APB_FTO_65907 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 3948
15 AMLOH PB2618001_041022APB_FTO_65907 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 87702
16 AMLOH PB2618001_041022APB_FTO_65907 Punjab & Sind Bank PSIB0000686 Amloh 42582
17 AMLOH PB2618001_041022APB_FTO_65907 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 6204
18 AMLOH PB2618001_041022APB_FTO_65907 Punjab National Bank PUNB0148810 Amloh 140436
19 AMLOH PB2618001_041022APB_FTO_65907 Punjab National Bank PUNB0175620 Khanna 3948
20 AMLOH PB2618001_041022APB_FTO_65907 State Bank of India SBIN0011832 AMLOH 44556
21 AMLOH PB2618001_041022APB_FTO_65907 State Bank of India SBIN0050018 AMLOH 19176
22 AMLOH PB2618001_041022APB_FTO_65907 State Bank of India SBIN0050299 HIMMATGARH 40608
23 AMLOH PB2618001_041022APB_FTO_65907 State Bank of India SBIN0050876 KHANNA 10434
24 AMLOH PB2618001_041022APB_FTO_65907 State Bank of India SBIN0051089 KHANIAN 62322
25 AMLOH PB2618001_041022APB_FTO_65907 UCO Bank UCBA0000915 RAIPUR MAJRI 38634
26 AMLOH PB2618001_041022APB_FTO_65907 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1410
27 AMLOH PB2618001_041022APB_FTO_65907 Union Bank of India UBIN0919322 AMLOH 10434
28 AMLOH PB2618001_041022APB_FTO_65907 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 1410

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