Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:56:15 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_091222APB_FTO_88994
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-18-001-036-001/44
(JASSRAN) 		2618001000NRG23091220220274161 09/12/2022 Surjit Singh 2618001WL011914 Surjit Singh 00032 UTIB0000761 1974 1974 Processed 17/12/2022 7290282389 SURJIT SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
2 AMLOH PB-18-001-011-001/40
(BHADAL THUHA) 		2618001000NRG23091220220274774 09/12/2022 Jagir Singh 2618001WL011945 Jagir Singh 00032 UTIB0000762 1692 1692 Processed 17/12/2022 7290282367 JAGIR SINGH BANK OF INDIA(508505)
3 AMLOH PB-18-001-011-001/46
(BHADAL THUHA) 		2618001000NRG23091220220274775 09/12/2022 Jasvinder Kaur 2618001WL011945 Jasvinder Kaur 00032 UTIB0000762 1692 1692 Processed 17/12/2022 7290282359 JASWINDER KAUR BANK OF INDIA(508505)
4 AMLOH PB-18-001-011-001/60
(BHADAL THUHA) 		2618001000NRG23091220220274778 09/12/2022 Sunita 2618001WL011945 Sunita 00032 UTIB0000762 1974 1974 Processed 17/12/2022 7290282360 BALWINDER SINGH & SUNITA RANI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 AMLOH PB-18-001-011-001/70
(BHADAL THUHA) 		2618001000NRG23091220220274782 09/12/2022 Baljit kaur 2618001WL011945 Baljit kaur 00032 UTIB0000762 1692 1692 Processed 17/12/2022 7290282082 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-011-001/76
(BHADAL THUHA) 		2618001000NRG23091220220274783 09/12/2022 Jarnail Kaur 2618001WL011945 Jarnail Kaur 00032 UTIB0000762 846 846 Processed 17/12/2022 7290282361 JARNAIL KAUR WO FAGGU RAM PUNJAB GRAMIN BANK(607138)
7 AMLOH PB-18-001-011-001/90
(BHADAL THUHA) 		2618001000NRG23091220220274786 09/12/2022 Hardeep Kaur 2618001WL011945 Hardeep Kaur 00032 UTIB0000762 1692 1692 Processed 17/12/2022 7290282388 HARDEEP KAUR BANK OF INDIA(508505)
8 AMLOH PB-18-001-062-001/22
(MACHHRAI KALAN) 		2618001000NRG23091220220274178 09/12/2022 Amarjit kaur 2618001WL011915 Amarjit kaur 00032 UTIB0000762 1410 1410 Processed 17/12/2022 7290282272 AMARJEET KAUR ICICI BANK LTD(508534)
9 AMLOH PB-18-001-076-001/98
(RAI PUR RAIAN) 		2618001000NRG23091220220274450 09/12/2022 baljinder kaur 2618001WL011926 baljinder kaur 00032 UTIB0000762 1974 1974 Processed 17/12/2022 7290282526 BALJINDER KAUR AXIS BANK(607153)
SubTotal 12972 12972
10 AMLOH PB-18-001-002-001/100
(ALI PUR SANDAL) 		2618001000NRG23091220220274958 09/12/2022 Ram Jas 2618001WL011953 Ram Jas 00045 BARB0AMLOHX 564 564 Processed 17/12/2022 7290281931 RAM JAS S O DALIP SINGH BANK OF BARODA(606985)
11 AMLOH PB-18-001-002-001/64
(ALI PUR SANDAL) 		2618001000NRG23091220220274959 09/12/2022 Jarnail Kaur 2618001WL011953 Jarnail Kaur 00045 BARB0AMLOHX 1410 1410 Processed 17/12/2022 7290281906 JARNAIL KAUR W O TEJA SINGH BANK OF BARODA(606985)
12 AMLOH PB-18-001-006-001/68
(BADALI) 		2618001000NRG23091220220274428 09/12/2022 Gurpal kaur 2618001WL011923 Gurpal kaur 00045 BARB0AMLOHX 1974 1974 Processed 17/12/2022 7290281904 GURPAL KAUR W/O KARISHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
13 AMLOH PB-18-001-008-001/106
(BADIN PUR) 		2618001000NRG23091220220276170 09/12/2022 jasvir kaur 2618001WL011994 jasvir kaur 00045 BARB0AMLOHX 1692 1692 Processed 17/12/2022 7290281970 JASVIR KAUR BANK OF BARODA(606985)
14 AMLOH PB-18-001-008-001/127
(BADIN PUR) 		2618001000NRG23091220220276180 09/12/2022 parmjeet kaur 2618001WL011994 parmjeet kaur 00045 BARB0AMLOHX 1692 1692 Processed 17/12/2022 7290282080 PARMJEEET KAUR INDUSIND BANK(607189)
15 AMLOH PB-18-001-011-001/19
(BHADAL THUHA) 		2618001000NRG23091220220274742 09/12/2022 Harmesh Singh 2618001WL011945 Harmesh Singh 00045 BARB0AMLOHX 1974 1974 Processed 17/12/2022 7290281926 MR HARMESH SINGH STATE BANK OF INDIA(508548)
16 AMLOH PB-18-001-011-001/193
(BHADAL THUHA) 		2618001000NRG23091220220274744 09/12/2022 Majar Khan 2618001WL011945 Majar Khan 00045 BARB0AMLOHX 1974 1974 Processed 17/12/2022 7290281925 MAJAR KHAN S O FALLA KHAN BANK OF BARODA(606985)
17 AMLOH PB-18-001-011-001/247
(BHADAL THUHA) 		2618001000NRG23091220220274759 09/12/2022 sardaro 2618001WL011945 sardaro 00045 BARB0AMLOHX 846 846 Processed 17/12/2022 7290281929 SARDARO WO SARAJ KHAN BANK OF BARODA(606985)
18 AMLOH PB-18-001-016-001/118
(BHAMBRI) 		2618001000NRG23091220220274115 09/12/2022 Fakiria 2618001WL011912 Fakiria 00045 BARB0AMLOHX 1974 1974 Processed 17/12/2022 7290281932 FAKIRIA S O FAGU SINGH PUNJAB NATIONAL BANK(508568)
19 AMLOH PB-18-001-043-001/117
(KAHANPUR) 		2618001000NRG23091220220274202 09/12/2022 manisha 2618001WL011916 manisha 00045 BARB0AMLOHX 1974 1974 Processed 17/12/2022 7290281933 Manisha BANK OF BARODA(606985)
20 AMLOH PB-18-001-043-001/43
(KAHANPUR) 		2618001000NRG23091220220274210 09/12/2022 Manjit Kaur 2618001WL011916 Manjit Kaur 00045 BARB0AMLOHX 282 282 Processed 17/12/2022 7290281928 MANJJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
21 AMLOH PB-18-001-055-001/123
(MAJRI KISHANE WALI) 		2618001000NRG23091220220274553 09/12/2022 paramjit kaur 2618001WL011936 paramjit kaur 00045 BARB0AMLOHX 564 564 Processed 17/12/2022 7290281927 PARAMJIT KAUR W/O BALJIT SINGH BANK OF BARODA(606985)
22 AMLOH PB-18-001-055-001/141
(MAJRI KISHANE WALI) 		2618001000NRG23091220220274557 09/12/2022 Sukhvir Kaur 2618001WL011936 Sukhvir Kaur 00045 BARB0AMLOHX 1692 1692 Processed 17/12/2022 7290281936 MISS SUKHVIR KAUR STATE BANK OF INDIA(508548)
23 AMLOH PB-18-001-055-001/142
(MAJRI KISHANE WALI) 		2618001000NRG23091220220274558 09/12/2022 Gagandeep Kaur 2618001WL011936 Gagandeep Kaur 00045 BARB0AMLOHX 1128 1128 Processed 17/12/2022 7290281937 Gagandeep Kaur BANK OF BARODA(606985)
24 AMLOH PB-18-001-055-001/64
(MAJRI KISHANE WALI) 		2618001000NRG23091220220276255 09/12/2022 Jasvir kaur 2618001WL011996 Jasvir kaur 00045 BARB0AMLOHX 1692 1692 Processed 17/12/2022 7290281903 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
25 AMLOH PB-18-001-061-001/6
(MALO WAL) 		2618001000NRG23091220220275709 09/12/2022 Darshan Singh 2618001WL011972 Darshan Singh 00045 BARB0AMLOHX 1974 1974 Processed 17/12/2022 7290281939 DARSHAN SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
26 AMLOH PB-18-001-061-001/86
(MALO WAL) 		2618001000NRG23091220220275715 09/12/2022 Paramjit Kaur 2618001WL011972 Paramjit Kaur 00045 BARB0AMLOHX 1974 1974 Processed 17/12/2022 7290281902 Paramjit Kaur BANK OF BARODA(606985)
27 AMLOH PB-18-001-061-001/96
(MALO WAL) 		2618001000NRG23091220220275721 09/12/2022 Kamaljit Kaur 2618001WL011972 Kamaljit Kaur 00045 BARB0AMLOHX 1974 1974 Processed 17/12/2022 7290281938 KAMALJIT KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
28 AMLOH PB-18-001-062-001/110
(MACHHRAI KALAN) 		2618001000NRG23091220220274166 09/12/2022 sonu 2618001WL011915 sonu 00045 BARB0AMLOHX 1692 1692 Processed 17/12/2022 7290281934 Sonu BANK OF BARODA(606985)
29 AMLOH PB-18-001-062-001/131
(MACHHRAI KALAN) 		2618001000NRG23091220220274169 09/12/2022 harpreet kaur 2618001WL011915 harpreet kaur 00045 BARB0AMLOHX 1974 1974 Processed 17/12/2022 7290281935 Harpreet Kaur BANK OF BARODA(606985)
30 AMLOH PB-18-001-062-001/141
(MACHHRAI KALAN) 		2618001000NRG23091220220274172 09/12/2022 pritam singh 2618001WL011915 pritam singh 00045 BARB0AMLOHX 1974 1974 Processed 17/12/2022 7290281940 PRITAM SINGH PUNJAB & SIND BANK(607087)
31 AMLOH PB-18-001-062-001/36
(MACHHRAI KALAN) 		2618001000NRG23091220220274182 09/12/2022 Rajvinder Kaur 2618001WL011915 Rajvinder Kaur 00045 BARB0AMLOHX 1974 1974 Processed 17/12/2022 7290281901 Rajwinder Kaur BANK OF BARODA(606985)
32 AMLOH PB-18-001-062-001/74
(MACHHRAI KALAN) 		2618001000NRG23091220220274195 09/12/2022 Amarjit Kaur 2618001WL011915 Amarjit Kaur 00045 BARB0AMLOHX 846 846 Processed 17/12/2022 7290281907 AMARJIT KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
33 AMLOH PB-18-001-066-001/120
(MANN GARH) 		2618001000NRG23091220220274572 09/12/2022 Sawanpreet Kaur 2618001WL011937 Sawanpreet Kaur 00045 BARB0AMLOHX 1974 1974 Processed 17/12/2022 7290281930 SAWANPREET KAUR WO NIRBHAI SINGH BANK OF BARODA(606985)
34 AMLOH PB-18-001-066-001/47
(MANN GARH) 		2618001000NRG23091220220274579 09/12/2022 paramjit kaur 2618001WL011937 paramjit kaur 00045 BARB0AMLOHX 1410 1410 Processed 17/12/2022 7290281905 PARAMJIT KAUR W O MALKEET SINGH BANK OF BARODA(606985)
SubTotal 39198 39198
35 AMLOH PB-18-001-008-001/184
(BADIN PUR) 		2618001000NRG23091220220276188 09/12/2022 Baljinder Kaur 2618001WL011994 Baljinder Kaur 00045 BARB0DBMUGH 1692 1692 Processed 17/12/2022 7290282527 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
36 AMLOH PB-18-001-038-001/93
(JHAMBALA) 		2618001000NRG23091220220276244 09/12/2022 Gurjant Singh 2618001WL011995 Gurjant Singh 00045 BARB0SIRHIN 564 564 Processed 17/12/2022 7290282149 GURJANT SINGH BANK OF BARODA(606985)
SubTotal 564 564
37 AMLOH PB-18-001-008-001/12
(BADIN PUR) 		2618001000NRG23091220220276177 09/12/2022 Jaswinder Kaur 2618001WL011994 Jaswinder Kaur 00045 BARB0VJMAFA 1974 1974 Processed 17/12/2022 7290282081 JASVINDER KAUR BANK OF BARODA(606985)
38 AMLOH PB-18-001-008-001/67
(BADIN PUR) 		2618001000NRG23091220220276200 09/12/2022 Raldu Singh 2618001WL011994 Raldu Singh 00045 BARB0VJMAFA 1974 1974 Processed 17/12/2022 7290282079 RALDU SINGH S/O PURAN SINGH BANK OF BARODA(606985)
39 AMLOH PB-18-001-008-001/80
(BADIN PUR) 		2618001000NRG23091220220276203 09/12/2022 sonia 2618001WL011994 sonia 00045 BARB0VJMAFA 1410 1410 Processed 17/12/2022 7290282433 SONIA BANK OF BARODA(606985)
SubTotal 5358 5358
40 AMLOH PB-18-001-001-001/34
(ALADAD PUR) 		2618001000NRG23091220220275775 09/12/2022 Karamjeet Kaur 2618001WL011977 Karamjeet Kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290282315 KARAMJEET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-004-001/100
(BHATTON) 		2618001000NRG23091220220274512 09/12/2022 Neesha 2618001WL011934 Neesha 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290282434 NISHA WO SUDAGAR KHAN BANK OF INDIA(508505)
42 AMLOH PB-18-001-004-001/106
(BHATTON) 		2618001000NRG23091220220274513 09/12/2022 frida 2618001WL011934 frida 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290281978 FARIDA WO SULTAN KHAN BANK OF INDIA(508505)
43 AMLOH PB-18-001-004-001/15
(BHATTON) 		2618001000NRG23091220220274515 09/12/2022 Manjit kaur 2618001WL011934 Manjit kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290282183 MANJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-004-001/22
(BHATTON) 		2618001000NRG23091220220274516 09/12/2022 Balbir Kaur 2618001WL011934 Balbir Kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290282184 BALBIR KAUR W/O BHIM SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-004-001/25
(BHATTON) 		2618001000NRG23091220220274517 09/12/2022 Angrej Kaur 2618001WL011934 Angrej Kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290282185 ANGREJ KAUR WO JANG SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-004-001/30
(BHATTON) 		2618001000NRG23091220220274519 09/12/2022 Gurmit Kaur 2618001WL011934 Gurmit Kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290282186 GURMIT KAUR W.O RAM SAROOP BANK OF INDIA(508505)
47 AMLOH PB-18-001-004-001/36
(BHATTON) 		2618001000NRG23091220220274522 09/12/2022 Karamjit Kaur 2618001WL011934 Karamjit Kaur 00048 BKID0006575 1692 1692 Processed 17/12/2022 7290282187 KARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-004-001/4
(BHATTON) 		2618001000NRG23091220220274523 09/12/2022 Harjit Kaur 2618001WL011934 Harjit Kaur 00048 BKID0006575 1128 1128 Processed 17/12/2022 7290282073 HARJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-004-001/56
(BHATTON) 		2618001000NRG23091220220274525 09/12/2022 goga 2618001WL011934 goga 00048 BKID0006575 1692 1692 Processed 17/12/2022 7290282188 GOGA W/O SHER KHAN BANK OF INDIA(508505)
50 AMLOH PB-18-001-004-001/67
(BHATTON) 		2618001000NRG23091220220274526 09/12/2022 Basira 2618001WL011934 Basira 00048 BKID0006575 1128 1128 Processed 17/12/2022 7290282421 MRS BASHIRA WO SADHU KHAN STATE BANK OF INDIA(508548)
51 AMLOH PB-18-001-004-001/70
(BHATTON) 		2618001000NRG23091220220274527 09/12/2022 Paramjit Kaur 2618001WL011934 Paramjit Kaur 00048 BKID0006575 1692 1692 Processed 17/12/2022 7290282189 PARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-004-001/78
(BHATTON) 		2618001000NRG23091220220274529 09/12/2022 Salamte 2618001WL011934 Salamte 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290282190 SALAMTE WO KESAR KHA BANK OF INDIA(508505)
53 AMLOH PB-18-001-004-001/96
(BHATTON) 		2618001000NRG23091220220274532 09/12/2022 Balwinder kaur 2618001WL011934 Balwinder kaur 00048 BKID0006575 1410 1410 Processed 17/12/2022 7290282191 BALWINDER KAUR WO DARA SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-006-001/10
(BADALI) 		2618001000NRG23091220220274418 09/12/2022 Balvir Kaur 2618001WL011923 Balvir Kaur 00048 BKID0006575 1692 1692 Processed 17/12/2022 7290282192 BALVIR KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-006-001/103
(BADALI) 		2618001000NRG23091220220274419 09/12/2022 Baljinder Kaur 2618001WL011923 Baljinder Kaur 00048 BKID0006575 1410 1410 Processed 17/12/2022 7290282333 BALJINDER KAUR PUNJAB & SIND BANK(607087)
56 AMLOH PB-18-001-006-001/104
(BADALI) 		2618001000NRG23091220220274420 09/12/2022 Amarjit kaur 2618001WL011923 Amarjit kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290281964 AMARJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-006-001/11
(BADALI) 		2618001000NRG23091220220274421 09/12/2022 Amarjeet Kaur 2618001WL011923 Amarjeet Kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290282193 AMARJEET KAUR WO DHARAM SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-006-001/111
(BADALI) 		2618001000NRG23091220220274423 09/12/2022 Rani Kaur 2618001WL011923 Rani Kaur 00048 BKID0006575 564 564 Processed 17/12/2022 7290282077 RANI KAUR WO PALA KHA BANK OF INDIA(508505)
59 AMLOH PB-18-001-006-001/60
(BADALI) 		2618001000NRG23091220220274424 09/12/2022 Mukhtiar Kaur 2618001WL011923 Mukhtiar Kaur 00048 BKID0006575 564 564 Processed 17/12/2022 7290282194 MUKHTIAR KAUR & C.D.P.O PLA 56443 PUNJAB & SIND BANK(607087)
60 AMLOH PB-18-001-006-001/61
(BADALI) 		2618001000NRG23091220220274425 09/12/2022 Kulwinder Kaur 2618001WL011923 Kulwinder Kaur 00048 BKID0006575 1692 1692 Processed 17/12/2022 7290282195 KULWINDER KAUR SHER SINGH PUNJAB & SIND BANK(607087)
61 AMLOH PB-18-001-006-001/64
(BADALI) 		2618001000NRG23091220220274426 09/12/2022 Ser Kaur 2618001WL011923 Ser Kaur 00048 BKID0006575 846 846 Processed 17/12/2022 7290282196 SER KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-006-001/67
(BADALI) 		2618001000NRG23091220220274427 09/12/2022 charanjit kaur 2618001WL011923 charanjit kaur 00048 BKID0006575 1692 1692 Processed 17/12/2022 7290282197 CHARANJIT KAUR WO GURVINDER SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-006-001/7
(BADALI) 		2618001000NRG23091220220274429 09/12/2022 Manjit Kaur 2618001WL011923 Manjit Kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290282198 MANJEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-006-001/71
(BADALI) 		2618001000NRG23091220220274430 09/12/2022 Sher kaur 2618001WL011923 Sher kaur 00048 BKID0006575 1410 1410 Processed 17/12/2022 7290282071 SHER KAUR & SDM PUNJAB & SIND BANK(607087)
65 AMLOH PB-18-001-006-001/72
(BADALI) 		2618001000NRG23091220220274431 09/12/2022 soma kaur 2618001WL011923 soma kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290282199 SOMA KAUR WO PRITAM SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-006-001/75
(BADALI) 		2618001000NRG23091220220274432 09/12/2022 Shamsher Kaur 2618001WL011923 Shamsher Kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290282200 SHAMSHER KAUR WO DHARAM SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-006-001/76
(BADALI) 		2618001000NRG23091220220274433 09/12/2022 Netar singh 2618001WL011923 Netar singh 00048 BKID0006575 1410 1410 Processed 17/12/2022 7290282391 NETAR SINGH SO MILKHI SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-006-001/8
(BADALI) 		2618001000NRG23091220220274435 09/12/2022 Santokh Singh 2618001WL011923 Santokh Singh 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290282392 SANTOKH SINGH SO KARTAR SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-011-001/203
(BHADAL THUHA) 		2618001000NRG23091220220274747 09/12/2022 Jarnail Kaur 2618001WL011945 Jarnail Kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290281973 JARNAIL KAUR WO AJAIB SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-011-001/204
(BHADAL THUHA) 		2618001000NRG23091220220274748 09/12/2022 Hardeep Kaur 2618001WL011945 Hardeep Kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290282432 HARDEEP KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-011-001/220
(BHADAL THUHA) 		2618001000NRG23091220220274751 09/12/2022 Raj rani 2618001WL011945 Raj rani 00048 BKID0006575 1692 1692 Processed 17/12/2022 7290282076 RAJ RANI BANK OF INDIA(508505)
72 AMLOH PB-18-001-011-001/245
(BHADAL THUHA) 		2618001000NRG23091220220274758 09/12/2022 Kulwinder kaur 2618001WL011945 Kulwinder kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290282075 KULWINDER KAUR BANK OF INDIA(508505)
73 AMLOH PB-18-001-011-001/3
(BHADAL THUHA) 		2618001000NRG23091220220274769 09/12/2022 Simranjit Kaur 2618001WL011945 Simranjit Kaur 00048 BKID0006575 1692 1692 Processed 17/12/2022 7290282074 SIMRAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
74 AMLOH PB-18-001-011-001/39
(BHADAL THUHA) 		2618001000NRG23091220220274773 09/12/2022 koser Parveen 2618001WL011945 koser Parveen 00048 BKID0006575 1128 1128 Processed 17/12/2022 7290282479 KOSAR PARVEEN PUNJAB GRAMIN BANK(607138)
75 AMLOH PB-18-001-055-001/30
(MAJRI KISHANE WALI) 		2618001000NRG23091220220274564 09/12/2022 Rani 2618001WL011936 Rani 00048 BKID0006575 564 564 Processed 17/12/2022 7290282498 RANI WO NETAR SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-055-001/86
(MAJRI KISHANE WALI) 		2618001000NRG23091220220276260 09/12/2022 Jeet Singh 2618001WL011996 Jeet Singh 00048 BKID0006575 1692 1692 Processed 17/12/2022 7290282070 JIT SINGH SO AMAR SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-055-001/91
(MAJRI KISHANE WALI) 		2618001000NRG23091220220276263 09/12/2022 Swaran Kaur 2618001WL011996 Swaran Kaur 00048 BKID0006575 1692 1692 Processed 17/12/2022 7290281975 SWARAN KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-066-001/116
(MANN GARH) 		2618001000NRG23091220220274570 09/12/2022 Manpreet kaur 2618001WL011937 Manpreet kaur 00048 BKID0006575 1974 1974 Processed 17/12/2022 7290282072 MS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 64014 64014
79 AMLOH PB-18-001-029-001/100
(GHUTIND) 		2618001000NRG23091220220275722 09/12/2022 Singara Singh 2618001WL011973 Singara Singh 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282003 SINGARA SINGH CANARA BANK(508532)
80 AMLOH PB-18-001-029-001/18
(GHUTIND) 		2618001000NRG23091220220275723 09/12/2022 kuldeep kaur 2618001WL011973 kuldeep kaur 00078 CNRB0002128 1692 1692 Processed 17/12/2022 7290282041 KULDEEP KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-029-001/43
(GHUTIND) 		2618001000NRG23091220220275725 09/12/2022 manjit kaur 2618001WL011973 manjit kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282045 MANJET KAUR CANARA BANK(508532)
82 AMLOH PB-18-001-029-001/49
(GHUTIND) 		2618001000NRG23091220220275726 09/12/2022 Darshan Kaur 2618001WL011973 Darshan Kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282047 DARSHAN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
83 AMLOH PB-18-001-029-001/5
(GHUTIND) 		2618001000NRG23091220220275727 09/12/2022 Balwinder Kaur 2618001WL011973 Balwinder Kaur 00078 CNRB0002128 1692 1692 Processed 17/12/2022 7290282000 BALWINDER KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-029-001/52
(GHUTIND) 		2618001000NRG23091220220275728 09/12/2022 Jasvir Kaur 2618001WL011973 Jasvir Kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290281998 JASVIR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
85 AMLOH PB-18-001-029-001/54
(GHUTIND) 		2618001000NRG23091220220275729 09/12/2022 Balvir Singh 2618001WL011973 Balvir Singh 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282049 BALVIR RAM CANARA BANK(508532)
86 AMLOH PB-18-001-029-001/55
(GHUTIND) 		2618001000NRG23091220220275730 09/12/2022 Tarlok Singh 2618001WL011973 Tarlok Singh 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282567 Mr. TARLOK SINGH INDIAN BANK(607105)
87 AMLOH PB-18-001-029-001/57
(GHUTIND) 		2618001000NRG23091220220275758 09/12/2022 Charnjit kaur 2618001WL011976 Charnjit kaur 00078 CNRB0002128 1692 1692 Processed 17/12/2022 7290282050 CHARANJIT KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-029-001/64
(GHUTIND) 		2618001000NRG23091220220275759 09/12/2022 Bhupinder kaur 2618001WL011976 Bhupinder kaur 00078 CNRB0002128 846 846 Processed 17/12/2022 7290282046 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
89 AMLOH PB-18-001-029-001/66
(GHUTIND) 		2618001000NRG23091220220275760 09/12/2022 Kamaljit kaur 2618001WL011976 Kamaljit kaur 00078 CNRB0002128 846 846 Processed 17/12/2022 7290282048 KRISHNA CANARA BANK(508532)
90 AMLOH PB-18-001-029-001/72
(GHUTIND) 		2618001000NRG23091220220275761 09/12/2022 Manjit Kaur 2618001WL011976 Manjit Kaur 00078 CNRB0002128 282 282 Processed 17/12/2022 7290282548 Mrs. MANJIT KAUR INDIAN BANK(607105)
91 AMLOH PB-18-001-029-001/73
(GHUTIND) 		2618001000NRG23091220220275762 09/12/2022 Jaspal Kaur 2618001WL011976 Jaspal Kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282052 JASPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
92 AMLOH PB-18-001-029-001/75
(GHUTIND) 		2618001000NRG23091220220275764 09/12/2022 sukhwinder kaur 2618001WL011976 sukhwinder kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282055 SUKHWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
93 AMLOH PB-18-001-029-001/78
(GHUTIND) 		2618001000NRG23091220220275765 09/12/2022 Bholi 2618001WL011976 Bholi 00078 CNRB0002128 846 846 Processed 17/12/2022 7290282086 BHOLI CANARA BANK(508532)
94 AMLOH PB-18-001-029-001/86
(GHUTIND) 		2618001000NRG23091220220275766 09/12/2022 Jatinder kaur 2618001WL011976 Jatinder kaur 00078 CNRB0002128 1692 1692 Processed 17/12/2022 7290282089 Miss. JATINDER KAUR DO HARBANS SINGH BANK OF MAHARASHTRA(607387)
95 AMLOH PB-18-001-029-001/94
(GHUTIND) 		2618001000NRG23091220220275732 09/12/2022 sandeep kaur 2618001WL011974 sandeep kaur 00078 CNRB0002128 846 846 Processed 17/12/2022 7290282083 Mrs. SANDEEP KAUR INDIAN BANK(607105)
96 AMLOH PB-18-001-076-001/17
(RAI PUR RAIAN) 		2618001000NRG23091220220274385 09/12/2022 Taranjeet Kaur 2618001WL011921 Taranjeet Kaur 00078 CNRB0002128 1692 1692 Processed 17/12/2022 7290281988 TARANJEET KAUR ICICI BANK LTD(508534)
97 AMLOH PB-18-001-076-001/37
(RAI PUR RAIAN) 		2618001000NRG23091220220274389 09/12/2022 Amandeep Kaur 2618001WL011921 Amandeep Kaur 00078 CNRB0002128 1692 1692 Processed 17/12/2022 7290281990 AMANDEEP KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-076-001/91
(RAI PUR RAIAN) 		2618001000NRG23091220220274399 09/12/2022 Harbans Kaur 2618001WL011921 Harbans Kaur 00078 CNRB0002128 1410 1410 Processed 17/12/2022 7290281993 HARBANS KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-079-001/1-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275522 09/12/2022 Harpreet kaur 2618001WL011967 Harpreet kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282004 HARPREET KAUR ICICI BANK LTD(508534)
100 AMLOH PB-18-001-079-001/100
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275528 09/12/2022 Suman kaur 2618001WL011968 Suman kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282002 SUMAN KAUR ICICI BANK LTD(508534)
101 AMLOH PB-18-001-079-001/103
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275529 09/12/2022 ravi 2618001WL011968 ravi 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290281992 RAVI W/O MEJARSINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
102 AMLOH PB-18-001-079-001/105
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275530 09/12/2022 Kuldeep kaur 2618001WL011968 Kuldeep kaur 00078 CNRB0002128 1692 1692 Processed 17/12/2022 7290282564 KULDEEP KAUR ICICI BANK LTD(508534)
103 AMLOH PB-18-001-079-001/13-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275531 09/12/2022 Malkit Singh 2618001WL011968 Malkit Singh 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282554 MALKIT SINGH S O PIARA SINGH CANARA BANK(508532)
104 AMLOH PB-18-001-079-001/139
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275523 09/12/2022 Kuldeep Kaur 2618001WL011967 Kuldeep Kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290281997 KULDEEP KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-079-001/140
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275524 09/12/2022 Geeta Kaur 2618001WL011967 Geeta Kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282519 GEETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 AMLOH PB-18-001-079-001/142
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275533 09/12/2022 Kuldeep kaur 2618001WL011968 Kuldeep kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282051 KULDEEP KAUR ICICI BANK LTD(508534)
107 AMLOH PB-18-001-079-001/154
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275535 09/12/2022 Rani Kaur 2618001WL011968 Rani Kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282552 RANI KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-079-001/168
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275536 09/12/2022 Jasbir Kaur 2618001WL011968 Jasbir Kaur 00078 CNRB0002128 1410 1410 Processed 17/12/2022 7290282520 JASBIR KAUR ICICI BANK LTD(508534)
109 AMLOH PB-18-001-079-001/178
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275538 09/12/2022 Paramjit Kaur 2618001WL011968 Paramjit Kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282549 PARAMJEET KAUR ICICI BANK LTD(508534)
110 AMLOH PB-18-001-079-001/185
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275525 09/12/2022 Manpreet Kaur 2618001WL011967 Manpreet Kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282056 MANPREET KAUR ICICI BANK LTD(508534)
111 AMLOH PB-18-001-079-001/193
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275539 09/12/2022 Mahinder Kaur 2618001WL011968 Mahinder Kaur 00078 CNRB0002128 1692 1692 Processed 17/12/2022 7290282547 MAHINDER KAUR CANARA BANK(508532)
112 AMLOH PB-18-001-079-001/195
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275540 09/12/2022 shinder kaur 2618001WL011968 shinder kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282557 SINDER KAUR W O CHAND SINGH CANARA BANK(508532)
113 AMLOH PB-18-001-079-001/20-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275542 09/12/2022 Kulwant Kaur 2618001WL011968 Kulwant Kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282553 KULWANT KAUR WO S PAL SINGH CANARA BANK(508532)
114 AMLOH PB-18-001-079-001/21-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275543 09/12/2022 Karamjit Kaur 2618001WL011968 Karamjit Kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282556 KARAMJIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
115 AMLOH PB-18-001-079-001/216
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275544 09/12/2022 Sarbjit Kaur 2618001WL011968 Sarbjit Kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282088 SARABJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
116 AMLOH PB-18-001-079-001/219
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275545 09/12/2022 HARPAL KAUR 2618001WL011968 HARPAL KAUR 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282031 HARPAL KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-079-001/50
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275546 09/12/2022 Ajmeer kaur 2618001WL011968 Ajmeer kaur 00078 CNRB0002128 1692 1692 Processed 17/12/2022 7290282563 AJMER KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-079-001/51
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275547 09/12/2022 Shinder kaur 2618001WL011968 Shinder kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290281996 CHHINDER KAUR ICICI BANK LTD(508534)
119 AMLOH PB-18-001-079-001/56
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275548 09/12/2022 Jarnail kaur 2618001WL011968 Jarnail kaur 00078 CNRB0002128 1692 1692 Processed 17/12/2022 7290282085 JARNAIL KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-079-001/60
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275549 09/12/2022 Paramjit kaur 2618001WL011968 Paramjit kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290281995 PARAMJIT KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-079-001/61
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275550 09/12/2022 Surjit kaur 2618001WL011968 Surjit kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282091 SURJEET KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-079-001/67
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275551 09/12/2022 Sarabjit kaur 2618001WL011968 Sarabjit kaur 00078 CNRB0002128 1692 1692 Processed 17/12/2022 7290281994 SARBJIT KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
123 AMLOH PB-18-001-079-001/73
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275553 09/12/2022 Jaila Singh 2618001WL011968 Jaila Singh 00078 CNRB0002128 1692 1692 Processed 17/12/2022 7290282090 JAILA SINGH CANARA BANK(508532)
124 AMLOH PB-18-001-079-001/76
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275554 09/12/2022 Jaspal kaur 2618001WL011968 Jaspal kaur 00078 CNRB0002128 1692 1692 Processed 17/12/2022 7290281989 JASPAL KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-079-001/79
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275555 09/12/2022 KULDEEP KAUR 2618001WL011968 KULDEEP KAUR 00078 CNRB0002128 1128 1128 Processed 17/12/2022 7290282033 KULDEEP KAUR ICICI BANK LTD(508534)
126 AMLOH PB-18-001-079-001/85
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275556 09/12/2022 Charanjit kaur 2618001WL011968 Charanjit kaur 00078 CNRB0002128 1410 1410 Processed 17/12/2022 7290281991 CHARANJIT KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-079-001/88
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275557 09/12/2022 Lakhvir singh 2618001WL011968 Lakhvir singh 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282092 LAKHVIR SINGH ICICI BANK LTD(508534)
128 AMLOH PB-18-001-079-001/9
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275558 09/12/2022 Kuldeep Kaur 2618001WL011968 Kuldeep Kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290281986 KULDEEP KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-079-001/93
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275560 09/12/2022 Raj kaur 2618001WL011968 Raj kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282566 RAJ KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-079-001/98
(SALANA JIWAN SINGH WALA) 		2618001000NRG23091220220275527 09/12/2022 Ramjan mohammad 2618001WL011967 Ramjan mohammad 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282551 RAMJAN MOHAMMAD CANARA BANK(508532)
131 AMLOH PB-18-001-081-001/109
(SALANA DOOLA SINGH WALA) 		2618001000NRG23091220220274400 09/12/2022 Sonia 2618001WL011922 Sonia 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282001 SONIA CANARA BANK(508532)
132 AMLOH PB-18-001-081-001/111
(SALANA DOOLA SINGH WALA) 		2618001000NRG23091220220274401 09/12/2022 Ghola singh 2618001WL011922 Ghola singh 00078 CNRB0002128 1128 1128 Processed 17/12/2022 7290281987 GHOLA SINGH CANARA BANK(508532)
133 AMLOH PB-18-001-081-001/121
(SALANA DOOLA SINGH WALA) 		2618001000NRG23091220220274402 09/12/2022 Sukhpreet Kaur 2618001WL011922 Sukhpreet Kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282044 SUKHPREET KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
134 AMLOH PB-18-001-081-001/124
(SALANA DOOLA SINGH WALA) 		2618001000NRG23091220220274403 09/12/2022 Gurdev Singh 2618001WL011922 Gurdev Singh 00078 CNRB0002128 564 564 Processed 17/12/2022 7290281984 GURDEV SINGH CANARA BANK(508532)
135 AMLOH PB-18-001-081-001/133
(SALANA DOOLA SINGH WALA) 		2618001000NRG23091220220274405 09/12/2022 Charanjit Kaur 2618001WL011922 Charanjit Kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282054 CHARANJIT KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-081-001/141
(SALANA DOOLA SINGH WALA) 		2618001000NRG23091220220274406 09/12/2022 Kulwinder Kaur 2618001WL011922 Kulwinder Kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282518 KULWINDER KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA) 		2618001000NRG23091220220274407 09/12/2022 Binder Kaur 2618001WL011922 Binder Kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282555 BINDER KAUR W/O JAWALA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
138 AMLOH PB-18-001-081-001/183
(SALANA DOOLA SINGH WALA) 		2618001000NRG23091220220274408 09/12/2022 hardeep singh 2618001WL011922 hardeep singh 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290281999 HARDEEP SINGH HDFC BANK LTD(607152)
139 AMLOH PB-18-001-081-001/189
(SALANA DOOLA SINGH WALA) 		2618001000NRG23091220220274409 09/12/2022 Jeet singh 2618001WL011922 Jeet singh 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282035 JEET SINGH CANARA BANK(508532)
140 AMLOH PB-18-001-081-001/207
(SALANA DOOLA SINGH WALA) 		2618001000NRG23091220220274410 09/12/2022 Chand Singh 2618001WL011922 Chand Singh 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290281983 CHAND SINGH ICICI BANK LTD(508534)
141 AMLOH PB-18-001-081-001/24
(SALANA DOOLA SINGH WALA) 		2618001000NRG23091220220274411 09/12/2022 Amandeep kaur 2618001WL011922 Amandeep kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282053 AMANDEEP KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-081-001/28
(SALANA DOOLA SINGH WALA) 		2618001000NRG23091220220274412 09/12/2022 Sarbjeet Kaur 2618001WL011922 Sarbjeet Kaur 00078 CNRB0002128 282 282 Processed 17/12/2022 7290282034 SARABJIT KAUR WO LATE KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
143 AMLOH PB-18-001-081-001/30
(SALANA DOOLA SINGH WALA) 		2618001000NRG23091220220274413 09/12/2022 Jaspreet kaur 2618001WL011922 Jaspreet kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282084 JASPREET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
144 AMLOH PB-18-001-081-001/5
(SALANA DOOLA SINGH WALA) 		2618001000NRG23091220220274414 09/12/2022 Sinder Singh 2618001WL011922 Sinder Singh 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282561 SINDER SINGH CANARA BANK(508532)
145 AMLOH PB-18-001-081-001/59
(SALANA DOOLA SINGH WALA) 		2618001000NRG23091220220274415 09/12/2022 Shinder Kaur 2618001WL011922 Shinder Kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282562 SHINDER KAUR CANARA BANK(508532)
146 AMLOH PB-18-001-081-001/76
(SALANA DOOLA SINGH WALA) 		2618001000NRG23091220220274416 09/12/2022 Amandeep Kaur 2618001WL011922 Amandeep Kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282087 AMANDEEP KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-081-001/97
(SALANA DOOLA SINGH WALA) 		2618001000NRG23091220220274417 09/12/2022 Swaranjit Kaur 2618001WL011922 Swaranjit Kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282032 SWARANJIT KAUR CANARA BANK(508532)
148 AMLOH PB-18-001-093-001/17
(TANGRALA) 		2618001000NRG23091220220274633 09/12/2022 Sardaro 2618001WL011939 Sardaro 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282550 SARDARO CANARA BANK(508532)
149 AMLOH PB-18-001-093-001/22
(TANGRALA) 		2618001000NRG23091220220274634 09/12/2022 Karamjeet kaur 2618001WL011939 Karamjeet kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282040 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
150 AMLOH PB-18-001-093-001/26
(TANGRALA) 		2618001000NRG23091220220274635 09/12/2022 Samarjit Kaur 2618001WL011939 Samarjit Kaur 00078 CNRB0002128 1974 1974 Processed 17/12/2022 7290282038 SAMARJIT KAUR CANARA BANK(508532)
151 AMLOH PB-18-001-093-001/29
(TANGRALA) 		2618001000NRG23091220220274637 09/12/2022 Bhajan Kaur 2618001WL011939 Bhajan Kaur 00078 CNRB0002128 282 282 Processed 17/12/2022 7290282037 BHAJAN KAUR CANARA BANK(508532)
152 AMLOH PB-18-001-093-001/34
(TANGRALA) 		2618001000NRG23091220220274639 09/12/2022 Paramjit Kaur 2618001WL011939 Paramjit Kaur 00078 CNRB0002128 1128 1128 Processed 17/12/2022 7290282036 PARAMJIT KAUR CANARA BANK(508532)
153 AMLOH PB-18-001-093-001/36
(TANGRALA) 		2618001000NRG23091220220274640 09/12/2022 Bimla Devi 2618001WL011939 Bimla Devi 00078 CNRB0002128 1692 1692 Processed 17/12/2022 7290282042 MISS BIMLA BIMLA STATE BANK OF INDIA(508548)
154 AMLOH PB-18-001-093-001/9
(TANGRALA) 		2618001000NRG23091220220274647 09/12/2022 Swaran kaur 2618001WL011939 Swaran kaur 00078 CNRB0002128 1692 1692 Processed 17/12/2022 7290282039 SWARAN KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-095-001/102
(SALANA DARA SINGH WALA) 		2618001000NRG23091220220273844 09/12/2022 Amarjeet Kaur 2618001WL011898 Amarjeet Kaur 00078 CNRB0002128 564 564 Processed 17/12/2022 7290281985 AMARJIT KAUR CANARA BANK(508532)
156 AMLOH PB-18-001-095-001/110
(SALANA DARA SINGH WALA) 		2618001000NRG23091220220273845 09/12/2022 Baljit kaur 2618001WL011898 Baljit kaur 00078 CNRB0002128 846 846 Processed 17/12/2022 7290282043 BALJIT KAUR CANARA BANK(508532)
157 AMLOH PB-18-001-095-001/17
(SALANA DARA SINGH WALA) 		2618001000NRG23091220220273848 09/12/2022 Surjit kaur 2618001WL011898 Surjit kaur 00078 CNRB0002128 846 846 Processed 17/12/2022 7290282559 SURJIT KAUR W O CHAND SINGH CANARA BANK(508532)
158 AMLOH PB-18-001-095-001/3
(SALANA DARA SINGH WALA) 		2618001000NRG23091220220273849 09/12/2022 Kulwinder Kaur 2618001WL011898 Kulwinder Kaur 00078 CNRB0002128 846 846 Processed 17/12/2022 7290282558 KULWINDER KAUR W O JAGTAR SINGH CANARA BANK(508532)
159 AMLOH PB-18-001-095-001/64
(SALANA DARA SINGH WALA) 		2618001000NRG23091220220273851 09/12/2022 Raj Kaur 2618001WL011898 Raj Kaur 00078 CNRB0002128 282 282 Processed 17/12/2022 7290282565 RAJ KAUR CANARA BANK(508532)
160 AMLOH PB-18-001-095-001/83
(SALANA DARA SINGH WALA) 		2618001000NRG23091220220273852 09/12/2022 Gurdeep Kaur 2618001WL011898 Gurdeep Kaur 00078 CNRB0002128 282 282 Processed 17/12/2022 7290282560 GURDEEP KAUR W O JARNAIL SINGH CANARA BANK(508532)
SubTotal 134232 134232
161 AMLOH PB-18-001-028-001/11
(GURDAN PUR) 		2618001000NRG23091220220274133 09/12/2022 Malkit Kaur 2618001WL011913 Malkit Kaur 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290282160 MALKEET KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
162 AMLOH PB-18-001-028-001/28
(GURDAN PUR) 		2618001000NRG23091220220274138 09/12/2022 Mukhtiar Singh 2618001WL011913 Mukhtiar Singh 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290282158 MUKHTIAR SINGH CANARA BANK(508532)
163 AMLOH PB-18-001-028-001/37
(GURDAN PUR) 		2618001000NRG23091220220274139 09/12/2022 Juli Khan 2618001WL011913 Juli Khan 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290282159 JULI KHAN CANARA BANK(508532)
164 AMLOH PB-18-001-028-001/47
(GURDAN PUR) 		2618001000NRG23091220220274140 09/12/2022 Darshan Kaur 2618001WL011913 Darshan Kaur 00078 CNRB0004332 1692 1692 Processed 17/12/2022 7290282157 DARSHAN KAUR CANARA BANK(508532)
165 AMLOH PB-18-001-028-001/53
(GURDAN PUR) 		2618001000NRG23091220220274141 09/12/2022 Harwinder kaur 2618001WL011913 Harwinder kaur 00078 CNRB0004332 1128 1128 Processed 17/12/2022 7290282161 HARWINDER KAUR WO MALKEET SINGH BANK OF INDIA(508505)
166 AMLOH PB-18-001-028-001/76
(GURDAN PUR) 		2618001000NRG23091220220274142 09/12/2022 baljit kaur 2618001WL011913 baljit kaur 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290282173 BALJIT KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
167 AMLOH PB-18-001-038-001/109
(JHAMBALA) 		2618001000NRG23091220220276214 09/12/2022 Malkit singh 2618001WL011995 Malkit singh 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290282395 MALKIT SINGH CANARA BANK(508532)
168 AMLOH PB-18-001-038-001/113
(JHAMBALA) 		2618001000NRG23091220220276215 09/12/2022 Gurpreet Kaur 2618001WL011995 Gurpreet Kaur 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290282393 GURPREET KAUR HDFC BANK LTD(607152)
169 AMLOH PB-18-001-038-001/116
(JHAMBALA) 		2618001000NRG23091220220276216 09/12/2022 Jasvir kaur 2618001WL011995 Jasvir kaur 00078 CNRB0004332 1692 1692 Processed 17/12/2022 7290282156 JASVIR KAUR WO VIRDAVINDER SINGH BANK OF INDIA(508505)
170 AMLOH PB-18-001-038-001/119
(JHAMBALA) 		2618001000NRG23091220220276217 09/12/2022 Jaspal kaur 2618001WL011995 Jaspal kaur 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290282169 JASPAL KAUR CANARA BANK(508532)
171 AMLOH PB-18-001-038-001/19
(JHAMBALA) 		2618001000NRG23091220220276228 09/12/2022 Jarnail Kaur 2618001WL011995 Jarnail Kaur 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290281885 JARNAIL KAUR CANARA BANK(508532)
172 AMLOH PB-18-001-038-001/60
(JHAMBALA) 		2618001000NRG23091220220274669 09/12/2022 Sukhjit Kaur 2618001WL011941 Sukhjit Kaur 00078 CNRB0004332 1128 1128 Processed 17/12/2022 7290282182 SUKHJIT KAUR WO BHAN SINGH PUNJAB & SIND BANK(607087)
173 AMLOH PB-18-001-038-001/67
(JHAMBALA) 		2618001000NRG23091220220276236 09/12/2022 Karamjeet Kaur 2618001WL011995 Karamjeet Kaur 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290282152 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
174 AMLOH PB-18-001-074-001/104
(RANGHERI KALAN) 		2618001000NRG23091220220275504 09/12/2022 Jasvir kaur 2618001WL011966 Jasvir kaur 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290282151 JASVIR KAUR CANARA BANK(508532)
175 AMLOH PB-18-001-074-001/111
(RANGHERI KALAN) 		2618001000NRG23091220220275506 09/12/2022 Dhyan Singh 2618001WL011966 Dhyan Singh 00078 CNRB0004332 1692 1692 Processed 17/12/2022 7290282178 DHIAN SINGH CANARA BANK(508532)
176 AMLOH PB-18-001-074-001/112
(RANGHERI KALAN) 		2618001000NRG23091220220275507 09/12/2022 rajinder singh 2618001WL011966 rajinder singh 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290282164 RAJINDER SINGH S/O JAGAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
177 AMLOH PB-18-001-074-001/113
(RANGHERI KALAN) 		2618001000NRG23091220220275508 09/12/2022 nahar singh 2618001WL011966 nahar singh 00078 CNRB0004332 1128 1128 Processed 17/12/2022 7290282154 NOHAR SINGH S O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
178 AMLOH PB-18-001-074-001/115
(RANGHERI KALAN) 		2618001000NRG23091220220275509 09/12/2022 Gurmeet Kaur 2618001WL011966 Gurmeet Kaur 00078 CNRB0004332 1692 1692 Processed 17/12/2022 7290282155 GURMEET KAUR CANARA BANK(508532)
179 AMLOH PB-18-001-074-001/116
(RANGHERI KALAN) 		2618001000NRG23091220220275510 09/12/2022 Baljit Kaur 2618001WL011966 Baljit Kaur 00078 CNRB0004332 1692 1692 Processed 17/12/2022 7290282175 BALJIT KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-074-001/117
(RANGHERI KALAN) 		2618001000NRG23091220220275511 09/12/2022 Bhupinder Kaur 2618001WL011966 Bhupinder Kaur 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290282451 BHUPINDER KAUR CANARA BANK(508532)
181 AMLOH PB-18-001-074-001/12
(RANGHERI KALAN) 		2618001000NRG23091220220275512 09/12/2022 Sher Singh 2618001WL011966 Sher Singh 00078 CNRB0004332 1128 1128 Processed 17/12/2022 7290282512 SHER SINGH STATE BANK OF INDIA(508548)
182 AMLOH PB-18-001-074-001/123
(RANGHERI KALAN) 		2618001000NRG23091220220275513 09/12/2022 Gurmail kaur 2618001WL011966 Gurmail kaur 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290282511 GURMAIL KAUR PLA 18529 PUNJAB & SIND BANK(607087)
183 AMLOH PB-18-001-074-001/127
(RANGHERI KALAN) 		2618001000NRG23091220220275514 09/12/2022 Harpal Kaur 2618001WL011966 Harpal Kaur 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290282514 HARPAL KAUR CANARA BANK(508532)
184 AMLOH PB-18-001-074-001/129
(RANGHERI KALAN) 		2618001000NRG23091220220275515 09/12/2022 Manjeet Kaur 2618001WL011966 Manjeet Kaur 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290282167 MANJEET KAUR CANARA BANK(508532)
185 AMLOH PB-18-001-074-001/152
(RANGHERI KALAN) 		2618001000NRG23091220220275517 09/12/2022 Parkash kaur 2618001WL011966 Parkash kaur 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290282171 PARKAS KAUR CANARA BANK(508532)
186 AMLOH PB-18-001-074-001/155
(RANGHERI KALAN) 		2618001000NRG23091220220275519 09/12/2022 BALJINDER KAUR 2618001WL011966 BALJINDER KAUR 00078 CNRB0004332 1410 1410 Processed 17/12/2022 7290282172 BALJINDER KAUR CANARA BANK(508532)
187 AMLOH PB-18-001-074-001/157
(RANGHERI KALAN) 		2618001000NRG23091220220275520 09/12/2022 LABH KAUR 2618001WL011966 LABH KAUR 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290282174 LABH KAUR CANARA BANK(508532)
188 AMLOH PB-18-001-074-001/169
(RANGHERI KALAN) 		2618001000NRG23091220220275485 09/12/2022 Harpreet singh 2618001WL011965 Harpreet singh 00078 CNRB0004332 1692 1692 Processed 17/12/2022 7290282153 HARPREET SINGH S/O GIAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
189 AMLOH PB-18-001-074-001/176
(RANGHERI KALAN) 		2618001000NRG23091220220275487 09/12/2022 Balvir kaur 2618001WL011965 Balvir kaur 00078 CNRB0004332 1692 1692 Processed 17/12/2022 7290282170 AMRIK SINGH SO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
190 AMLOH PB-18-001-074-001/184
(RANGHERI KALAN) 		2618001000NRG23091220220275490 09/12/2022 baljinder kaur 2618001WL011965 baljinder kaur 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290282150 BALJINDER KAUR CANARA BANK(508532)
191 AMLOH PB-18-001-074-001/19
(RANGHERI KALAN) 		2618001000NRG23091220220275491 09/12/2022 Jaspal Kaur 2618001WL011965 Jaspal Kaur 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290282513 JASPAL KAUR CANARA BANK(508532)
192 AMLOH PB-18-001-074-001/43
(RANGHERI KALAN) 		2618001000NRG23091220220275494 09/12/2022 Amarjit Kaur 2618001WL011965 Amarjit Kaur 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290282168 AMARJIT KAUR CANARA BANK(508532)
193 AMLOH PB-18-001-074-001/9
(RANGHERI KALAN) 		2618001000NRG23091220220275499 09/12/2022 manjit kaur 2618001WL011965 manjit kaur 00078 CNRB0004332 1410 1410 Processed 17/12/2022 7290282162 MANJEET KAUR CANARA BANK(508532)
194 AMLOH PB-18-001-074-001/90
(RANGHERI KALAN) 		2618001000NRG23091220220275500 09/12/2022 Balwinder Kaur 2618001WL011965 Balwinder Kaur 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290282165 BALWINDER KAUR CANARA BANK(508532)
195 AMLOH PB-18-001-074-001/96
(RANGHERI KALAN) 		2618001000NRG23091220220275501 09/12/2022 Harpal Singh 2618001WL011965 Harpal Singh 00078 CNRB0004332 1974 1974 Processed 17/12/2022 7290282163 HARPAL SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
196 AMLOH PB-18-001-074-001/98
(RANGHERI KALAN) 		2618001000NRG23091220220275502 09/12/2022 Darshana Davi 2618001WL011965 Darshana Davi 00078 CNRB0004332 1692 1692 Processed 17/12/2022 7290282166 DARSHANA DEVI CANARA BANK(508532)
SubTotal 64296 64296
197 AMLOH PB-18-001-076-001/107
(RAI PUR RAIAN) 		2618001000NRG23091220220274448 09/12/2022 Gurpreet Kaur 2618001WL011926 Gurpreet Kaur 00078 CNRB0005885 1692 1692 Processed 17/12/2022 7290281918 GURPREET KAUR D/O JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
198 AMLOH PB-18-001-008-001/136
(BADIN PUR) 		2618001000NRG23091220220276183 09/12/2022 Parwinder Kaur 2618001WL011994 Parwinder Kaur 00127 FDRL0002134 1974 1974 Processed 17/12/2022 7290282093 PARWINDER KAUR BANK OF BARODA(606985)
SubTotal 1974 1974
199 AMLOH PB-18-001-004-001/31
(BHATTON) 		2618001000NRG23091220220274520 09/12/2022 amarjit kaur 2618001WL011934 amarjit kaur 00152 HDFC0000803 1974 1974 Processed 17/12/2022 7290282225 AMARJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
200 AMLOH PB-18-001-011-001/183
(BHADAL THUHA) 		2618001000NRG23091220220274741 09/12/2022 Seeta rani 2618001WL011945 Seeta rani 00152 HDFC0000803 1692 1692 Processed 17/12/2022 7290282274 SITA RANI HDFC BANK LTD(607152)
201 AMLOH PB-18-001-011-001/192
(BHADAL THUHA) 		2618001000NRG23091220220274743 09/12/2022 Paramjit begum 2618001WL011945 Paramjit begum 00152 HDFC0000803 1974 1974 Processed 17/12/2022 7290282373 PARAMJEET BEGAM PUNJAB GRAMIN BANK(607138)
202 AMLOH PB-18-001-011-001/55
(BHADAL THUHA) 		2618001000NRG23091220220274777 09/12/2022 Jasvir kaur 2618001WL011945 Jasvir kaur 00152 HDFC0000803 1128 1128 Processed 17/12/2022 7290282275 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
203 AMLOH PB-18-001-016-001/106
(BHAMBRI) 		2618001000NRG23091220220274113 09/12/2022 Swaranjit kaur 2618001WL011912 Swaranjit kaur 00152 HDFC0000803 1974 1974 Processed 17/12/2022 7290282276 SAWARNJEET KAUR HDFC BANK LTD(607152)
204 AMLOH PB-18-001-016-001/161
(BHAMBRI) 		2618001000NRG23091220220274129 09/12/2022 Sandeep kaur 2618001WL011912 Sandeep kaur 00152 HDFC0000803 1974 1974 Processed 17/12/2022 7290282277 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
205 AMLOH PB-18-001-016-001/164
(BHAMBRI) 		2618001000NRG23091220220274130 09/12/2022 Kulwinder Kaur 2618001WL011912 Kulwinder Kaur 00152 HDFC0000803 1974 1974 Processed 17/12/2022 7290282386 KULWINDER KAUR HDFC BANK LTD(607152)
206 AMLOH PB-18-001-018-001/110
(BARONGA BULAND) 		2618001000NRG23091220220274107 09/12/2022 sukhwinder kaur 2618001WL011911 sukhwinder kaur 00152 HDFC0000803 846 846 Processed 17/12/2022 7290282489 SUKHWINDER KAUR HDFC BANK LTD(607152)
207 AMLOH PB-18-001-053-001/72
(LAKHA SINGH WALA) 		2618001000NRG23091220220274459 09/12/2022 Manjit kaur 2618001WL011928 Manjit kaur 00152 HDFC0000803 1974 1974 Processed 17/12/2022 7290282486 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
208 AMLOH PB-18-001-055-001/78
(MAJRI KISHANE WALI) 		2618001000NRG23091220220276258 09/12/2022 Sukhdev kaur 2618001WL011996 Sukhdev kaur 00152 HDFC0000803 1974 1974 Processed 17/12/2022 7290282226 SUKHDEV KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
209 AMLOH PB-18-001-059-001/56
(MEHMOOD PUR) 		2618001000NRG23091220220274223 09/12/2022 Amarjit Kaur 2618001WL011917 Amarjit Kaur 00152 HDFC0000803 1974 1974 Processed 17/12/2022 7290282227 AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19458 19458
210 AMLOH PB-18-001-036-001/106
(JASSRAN) 		2618001000NRG23091220220274147 09/12/2022 Amarjit Kaur 2618001WL011914 Amarjit Kaur 00152 HDFC0002763 1974 1974 Processed 17/12/2022 7290282376 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
211 AMLOH PB-18-001-057-001/27
(MIAN PUR) 		2618001000NRG23091220220274240 09/12/2022 Gurdev singh 2618001WL011918 Gurdev singh 00152 HDFC0003170 1692 1692 Processed 17/12/2022 7290282485 MR GURDEV SINGH STATE BANK OF INDIA(508548)
212 AMLOH PB-18-001-057-001/43
(MIAN PUR) 		2618001000NRG23091220220274241 09/12/2022 mahinder kaur 2618001WL011918 mahinder kaur 00152 HDFC0003170 282 282 Processed 17/12/2022 7290282278 MAHINDER KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
213 AMLOH PB-18-001-057-001/5
(MIAN PUR) 		2618001000NRG23091220220274243 09/12/2022 Balwinder Kaur 2618001WL011918 Balwinder Kaur 00152 HDFC0003170 282 282 Processed 17/12/2022 7290282470 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
214 AMLOH PB-18-001-059-001/36
(MEHMOOD PUR) 		2618001000NRG23091220220274442 09/12/2022 Manjit Kaur 2618001WL011925 Manjit Kaur 00152 HDFC0003170 1692 1692 Processed 17/12/2022 7290282366 MANJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
215 AMLOH PB-18-001-059-001/38
(MEHMOOD PUR) 		2618001000NRG23091220220274443 09/12/2022 Labh Singh 2618001WL011925 Labh Singh 00152 HDFC0003170 1974 1974 Processed 17/12/2022 7290282279 LABH SINGH HDFC BANK LTD(607152)
216 AMLOH PB-18-001-059-001/39
(MEHMOOD PUR) 		2618001000NRG23091220220274444 09/12/2022 Balvir Singh 2618001WL011925 Balvir Singh 00152 HDFC0003170 1128 1128 Processed 17/12/2022 7290282280 BALVIR SINGH S/O ANOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
217 AMLOH PB-18-001-059-001/42
(MEHMOOD PUR) 		2618001000NRG23091220220274447 09/12/2022 Tarandip singh 2618001WL011925 Tarandip singh 00152 HDFC0003170 1410 1410 Processed 17/12/2022 7290282281 TARANDIP KAUR HDFC BANK LTD(607152)
218 AMLOH PB-18-001-059-001/44
(MEHMOOD PUR) 		2618001000NRG23091220220274220 09/12/2022 Mandeep Kaur 2618001WL011917 Mandeep Kaur 00152 HDFC0003170 1410 1410 Processed 17/12/2022 7290282309 MANDEEP KAUR HDFC BANK LTD(607152)
219 AMLOH PB-18-001-059-001/46
(MEHMOOD PUR) 		2618001000NRG23091220220274221 09/12/2022 Rupinder kaur 2618001WL011917 Rupinder kaur 00152 HDFC0003170 1974 1974 Processed 17/12/2022 7290282310 RUPINDER KAUR HDFC BANK LTD(607152)
220 AMLOH PB-18-001-059-001/49
(MEHMOOD PUR) 		2618001000NRG23091220220274222 09/12/2022 Sarabjeet Kaur 2618001WL011917 Sarabjeet Kaur 00152 HDFC0003170 1974 1974 Processed 17/12/2022 7290282311 SARABJEET KAUR W/O JAGJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
221 AMLOH PB-18-001-059-001/59
(MEHMOOD PUR) 		2618001000NRG23091220220274224 09/12/2022 Mahinder Kaur 2618001WL011917 Mahinder Kaur 00152 HDFC0003170 1974 1974 Processed 17/12/2022 7290282365 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
222 AMLOH PB-18-001-059-001/64
(MEHMOOD PUR) 		2618001000NRG23091220220274226 09/12/2022 Manjiit kaur 2618001WL011917 Manjiit kaur 00152 HDFC0003170 1410 1410 Processed 17/12/2022 7290281962 MANJIT KAUR HDFC BANK LTD(607152)
223 AMLOH PB-18-001-059-001/8
(MEHMOOD PUR) 		2618001000NRG23091220220274229 09/12/2022 Talwinder Kaur 2618001WL011917 Talwinder Kaur 00152 HDFC0003170 1128 1128 Processed 17/12/2022 7290282384 MR TALWINDER KAUR STATE BANK OF INDIA(508548)
224 AMLOH PB-18-001-059-001/9
(MEHMOOD PUR) 		2618001000NRG23091220220274232 09/12/2022 Parmjit Kaur 2618001WL011917 Parmjit Kaur 00152 HDFC0003170 1974 1974 Processed 17/12/2022 7290282312 PARMJIT KAUR HDFC BANK LTD(607152)
225 AMLOH PB-18-001-059-001/92
(MEHMOOD PUR) 		2618001000NRG23091220220274236 09/12/2022 Sarabjit kaur 2618001WL011917 Sarabjit kaur 00152 HDFC0003170 1974 1974 Processed 17/12/2022 7290282488 SARABJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
226 AMLOH PB-18-001-089-001/64
(TANDA BADHA KALAN) 		2618001000NRG23091220220274033 09/12/2022 Buta Khan 2618001WL011906 Buta Khan 00152 HDFC0003170 1974 1974 Rejected 17/12/2022 7290281954 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 AMLOH PB-18-001-093-001/6
(TANGRALA) 		2618001000NRG23091220220274643 09/12/2022 Banarsi Dass 2618001WL011939 Banarsi Dass 00152 HDFC0003170 1128 1128 Processed 17/12/2022 7290282313 BANARSI DASS HDFC BANK LTD(607152)
228 AMLOH PB-18-001-093-001/84
(TANGRALA) 		2618001000NRG23091220220274645 09/12/2022 Simal kaur 2618001WL011939 Simal kaur 00152 HDFC0003170 564 564 Processed 17/12/2022 7290282487 SIMAL KAUR HDFC BANK LTD(607152)
SubTotal 25944 25944
229 AMLOH PB-18-001-001-001/33
(ALADAD PUR) 		2618001000NRG23091220220275774 09/12/2022 Harjeet Kaur 2618001WL011977 Harjeet Kaur 00168 ICIC0001514 846 846 Processed 17/12/2022 7290281898 HARJEET KAUR ICICI BANK LTD(508534)
SubTotal 846 846
230 AMLOH PB-18-001-043-001/103
(KAHANPUR) 		2618001000NRG23091220220274201 09/12/2022 baljit kaur 2618001WL011916 baljit kaur 00176 IDIB000K035 846 846 Processed 17/12/2022 7290282382 Mrs. BALJIT KAUR INDIAN BANK(607105)
231 AMLOH PB-18-001-043-001/122
(KAHANPUR) 		2618001000NRG23091220220274203 09/12/2022 manjit kaur 2618001WL011916 manjit kaur 00176 IDIB000K035 282 282 Processed 17/12/2022 7290281919 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 1128 1128
232 AMLOH PB-18-001-041-001/100
(KUMBH) 		2618001000NRG23091220220274436 09/12/2022 Balveer kaur 2618001WL011924 Balveer kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282245 Mrs. BALVEER KAUR W/O SH.HAJARA SINGH INDIAN BANK(607105)
233 AMLOH PB-18-001-041-001/103
(KUMBH) 		2618001000NRG23091220220274437 09/12/2022 Malkit kaur 2618001WL011924 Malkit kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282396 Mrs. MALKIT KAUR INDIAN BANK(607105)
234 AMLOH PB-18-001-041-001/106
(KUMBH) 		2618001000NRG23091220220274438 09/12/2022 Maya devi 2618001WL011924 Maya devi 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282397 Mrs. MAYA . INDIAN BANK(607105)
235 AMLOH PB-18-001-041-001/109
(KUMBH) 		2618001000NRG23091220220274439 09/12/2022 Harjinder kaur 2618001WL011924 Harjinder kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282398 HARJINDER KAUR PUNJAB & SIND BANK(607087)
236 AMLOH PB-18-001-041-001/112
(KUMBH) 		2618001000NRG23091220220274696 09/12/2022 Sarabjit kaur 2618001WL011944 Sarabjit kaur 00176 IDIB000M204 1692 1692 Processed 17/12/2022 7290282399 Mrs. SARABJIT KAUR INDIAN BANK(607105)
237 AMLOH PB-18-001-041-001/115
(KUMBH) 		2618001000NRG23091220220274697 09/12/2022 Lachho 2618001WL011944 Lachho 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282400 Mrs. LACHHO W/O HANSRAJ INDIAN BANK(607105)
238 AMLOH PB-18-001-041-001/117
(KUMBH) 		2618001000NRG23091220220274698 09/12/2022 Anita rani 2618001WL011944 Anita rani 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282401 Mrs. ANITA RANI INDIAN BANK(607105)
239 AMLOH PB-18-001-041-001/121
(KUMBH) 		2618001000NRG23091220220274699 09/12/2022 Santi kaur 2618001WL011944 Santi kaur 00176 IDIB000M204 1692 1692 Processed 17/12/2022 7290282402 Mrs. SANTI KAUR INDIAN BANK(607105)
240 AMLOH PB-18-001-041-001/124
(KUMBH) 		2618001000NRG23091220220274700 09/12/2022 Paramjit kaur 2618001WL011944 Paramjit kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282403 Mrs. PARMAJEET KAUR INDIAN BANK(607105)
241 AMLOH PB-18-001-041-001/125
(KUMBH) 		2618001000NRG23091220220274701 09/12/2022 malkeet kaur 2618001WL011944 malkeet kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282417 Mrs. MALKIT KAUR INDIAN BANK(607105)
242 AMLOH PB-18-001-041-001/139
(KUMBH) 		2618001000NRG23091220220274702 09/12/2022 Akdeep kaur 2618001WL011944 Akdeep kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282404 Mrs. AKDEEP KAUR INDIAN BANK(607105)
243 AMLOH PB-18-001-041-001/141
(KUMBH) 		2618001000NRG23091220220274703 09/12/2022 Jashanpreet kaur 2618001WL011944 Jashanpreet kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282405 Mrs. JASHANPREET KAUR INDIAN BANK(607105)
244 AMLOH PB-18-001-041-001/153
(KUMBH) 		2618001000NRG23091220220274705 09/12/2022 Amandeep Kaur 2618001WL011944 Amandeep Kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282420 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
245 AMLOH PB-18-001-041-001/161
(KUMBH) 		2618001000NRG23091220220274706 09/12/2022 harwinder kaur 2618001WL011944 harwinder kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282316 Mrs. HARWINDER KAUR INDIAN BANK(607105)
246 AMLOH PB-18-001-041-001/166
(KUMBH) 		2618001000NRG23091220220274707 09/12/2022 Rani 2618001WL011944 Rani 00176 IDIB000M204 1410 1410 Processed 17/12/2022 7290282323 Mrs. Rani W/O BABLA KHAN INDIAN BANK(607105)
247 AMLOH PB-18-001-041-001/171
(KUMBH) 		2618001000NRG23091220220274708 09/12/2022 Balwinder Kaur 2618001WL011944 Balwinder Kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282327 Mrs. BALWINDER KAUR INDIAN BANK(607105)
248 AMLOH PB-18-001-041-001/174
(KUMBH) 		2618001000NRG23091220220274709 09/12/2022 Karamjit Kaur 2618001WL011944 Karamjit Kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282418 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
249 AMLOH PB-18-001-041-001/175
(KUMBH) 		2618001000NRG23091220220274710 09/12/2022 Manjit Kaur 2618001WL011944 Manjit Kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282419 Mrs. MANJIT KAUR INDIAN BANK(607105)
250 AMLOH PB-18-001-041-001/176
(KUMBH) 		2618001000NRG23091220220274711 09/12/2022 Shinder Kaur 2618001WL011944 Shinder Kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282369 Mrs. CHHINDER KAUR INDIAN BANK(607105)
251 AMLOH PB-18-001-041-001/184
(KUMBH) 		2618001000NRG23091220220274713 09/12/2022 Darshan Kaur 2618001WL011944 Darshan Kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282328 Mrs. DARSHAN KAUR INDIAN BANK(607105)
252 AMLOH PB-18-001-041-001/185
(KUMBH) 		2618001000NRG23091220220274714 09/12/2022 kamaljit kaur 2618001WL011944 kamaljit kaur 00176 IDIB000M204 1692 1692 Processed 17/12/2022 7290282416 Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH INDIAN BANK(607105)
253 AMLOH PB-18-001-041-001/186
(KUMBH) 		2618001000NRG23091220220274715 09/12/2022 gagandeep kaur 2618001WL011944 gagandeep kaur 00176 IDIB000M204 1692 1692 Processed 17/12/2022 7290282330 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
254 AMLOH PB-18-001-041-001/198
(KUMBH) 		2618001000NRG23091220220274717 09/12/2022 Manjit Kaur 2618001WL011944 Manjit Kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282377 Mrs. MANJIT KAUR INDIAN BANK(607105)
255 AMLOH PB-18-001-041-001/199
(KUMBH) 		2618001000NRG23091220220274718 09/12/2022 Rani 2618001WL011944 Rani 00176 IDIB000M204 1128 1128 Processed 17/12/2022 7290282329 RANI W/O MANAK BANK OF INDIA(508505)
256 AMLOH PB-18-001-041-001/20
(KUMBH) 		2618001000NRG23091220220274719 09/12/2022 Gurmail Kaur 2618001WL011944 Gurmail Kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282406 Mrs. MELO . INDIAN BANK(607105)
257 AMLOH PB-18-001-041-001/213
(KUMBH) 		2618001000NRG23091220220274720 09/12/2022 Ajmer Kaur 2618001WL011944 Ajmer Kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282415 Mrs. AJMER KAUR INDIAN BANK(607105)
258 AMLOH PB-18-001-041-001/219
(KUMBH) 		2618001000NRG23091220220274721 09/12/2022 charnjit kaur 2618001WL011944 charnjit kaur 00176 IDIB000M204 1410 1410 Processed 17/12/2022 7290282238 Mrs. CHARNJIT KAUR INDIAN BANK(607105)
259 AMLOH PB-18-001-041-001/225
(KUMBH) 		2618001000NRG23091220220274722 09/12/2022 Sandeep kaur 2618001WL011944 Sandeep kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282237 Mrs. SANDEEP KAUR INDIAN BANK(607105)
260 AMLOH PB-18-001-041-001/231
(KUMBH) 		2618001000NRG23091220220274723 09/12/2022 harbhajan kaur 2618001WL011944 harbhajan kaur 00176 IDIB000M204 1692 1692 Processed 17/12/2022 7290282476 Mrs. Harbhajan Kaur KAUR INDIAN BANK(607105)
261 AMLOH PB-18-001-041-001/235
(KUMBH) 		2618001000NRG23091220220274724 09/12/2022 Jaswant kaur 2618001WL011944 Jaswant kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282078 Mrs. JASWANT KAUR INDIAN BANK(607105)
262 AMLOH PB-18-001-041-001/241
(KUMBH) 		2618001000NRG23091220220274725 09/12/2022 Ajaib Singh 2618001WL011944 Ajaib Singh 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290281953 Mr. AJAIB SINGH INDIAN BANK(607105)
263 AMLOH PB-18-001-041-001/242
(KUMBH) 		2618001000NRG23091220220274726 09/12/2022 Jasvir Kaur 2618001WL011944 Jasvir Kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290281921 BALVIR SINGH PUNJAB & SIND BANK(607087)
264 AMLOH PB-18-001-041-001/248
(KUMBH) 		2618001000NRG23091220220274727 09/12/2022 Kuldeep kaur 2618001WL011944 Kuldeep kaur 00176 IDIB000M204 1410 1410 Processed 17/12/2022 7290281922 Mrs. KULDEEP KAUR INDIAN BANK(607105)
265 AMLOH PB-18-001-041-001/251
(KUMBH) 		2618001000NRG23091220220274728 09/12/2022 Renu Bala 2618001WL011944 Renu Bala 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290281923 Mrs. RENU BALA INDIAN BANK(607105)
266 AMLOH PB-18-001-041-001/26
(KUMBH) 		2618001000NRG23091220220274729 09/12/2022 Billo 2618001WL011944 Billo 00176 IDIB000M204 1692 1692 Processed 17/12/2022 7290282407 Mrs. BILLO . INDIAN BANK(607105)
267 AMLOH PB-18-001-041-001/28
(KUMBH) 		2618001000NRG23091220220274730 09/12/2022 Palo 2618001WL011944 Palo 00176 IDIB000M204 1692 1692 Processed 17/12/2022 7290282408 Mrs. Pal Kaur . INDIAN BANK(607105)
268 AMLOH PB-18-001-041-001/281
(KUMBH) 		2618001000NRG23091220220274731 09/12/2022 Karamjit Kaur 2618001WL011944 Karamjit Kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290281952 KARMJIT KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
269 AMLOH PB-18-001-041-001/284
(KUMBH) 		2618001000NRG23091220220274732 09/12/2022 Kamaldeep kaur 2618001WL011944 Kamaldeep kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290281924 Baby MEHAKPREET KAUR BY M/G KAMALDEEP K INDIAN BANK(607105)
270 AMLOH PB-18-001-041-001/37
(KUMBH) 		2618001000NRG23091220220274733 09/12/2022 nikki 2618001WL011944 nikki 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282409 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
271 AMLOH PB-18-001-041-001/55
(KUMBH) 		2618001000NRG23091220220274734 09/12/2022 ranjit kaur 2618001WL011944 ranjit kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290281920 Mrs. RANJIT KAUR INDIAN BANK(607105)
272 AMLOH PB-18-001-041-001/84
(KUMBH) 		2618001000NRG23091220220274440 09/12/2022 Ranjeet kaur 2618001WL011924 Ranjeet kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282410 Mrs. RANJEET KAUR W/O SH.KARNAIL SINGH INDIAN BANK(607105)
273 AMLOH PB-18-001-041-001/85
(KUMBH) 		2618001000NRG23091220220274735 09/12/2022 Binder kaur 2618001WL011944 Binder kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282411 Mrs. BINDER KAUR W/O SH.GURDEEP SINGH INDIAN BANK(607105)
274 AMLOH PB-18-001-041-001/89
(KUMBH) 		2618001000NRG23091220220274737 09/12/2022 Sarabjit kaur 2618001WL011944 Sarabjit kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282412 Mrs. SARABJIT KAUR INDIAN BANK(607105)
275 AMLOH PB-18-001-041-001/91
(KUMBH) 		2618001000NRG23091220220274738 09/12/2022 Kulwant kaur 2618001WL011944 Kulwant kaur 00176 IDIB000M204 1692 1692 Processed 17/12/2022 7290282413 Mrs. KULWANT KAUR W/O SH.HARMESH SINGH INDIAN BANK(607105)
276 AMLOH PB-18-001-041-001/96
(KUMBH) 		2618001000NRG23091220220274739 09/12/2022 Joginder singh 2618001WL011944 Joginder singh 00176 IDIB000M204 1128 1128 Processed 17/12/2022 7290282414 Mrs. JOGINDER KAUR INDIAN BANK(607105)
277 AMLOH PB-18-001-041-001/98
(KUMBH) 		2618001000NRG23091220220274740 09/12/2022 Balvir kaur 2618001WL011944 Balvir kaur 00176 IDIB000M204 1974 1974 Processed 17/12/2022 7290282474 Mrs. BALVIR KAUR INDIAN BANK(607105)
SubTotal 85164 85164
278 AMLOH PB-18-001-008-001/11
(BADIN PUR) 		2618001000NRG23091220220276174 09/12/2022 kulvinder kaur 2618001WL011994 kulvinder kaur 00176 IDIB000M597 1692 1692 Processed 17/12/2022 7290282375 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
279 AMLOH PB-18-001-008-001/14
(BADIN PUR) 		2618001000NRG23091220220276184 09/12/2022 amandeep kaur 2618001WL011994 amandeep kaur 00176 IDIB000M597 1974 1974 Processed 17/12/2022 7290282177 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
280 AMLOH PB-18-001-008-001/2
(BADIN PUR) 		2618001000NRG23091220220276189 09/12/2022 Kuldeep Kaur 2618001WL011994 Kuldeep Kaur 00176 IDIB000M597 1974 1974 Processed 17/12/2022 7290282176 Mrs. KULDEEP KAUR INDIAN BANK(607105)
281 AMLOH PB-18-001-008-001/30
(BADIN PUR) 		2618001000NRG23091220220276191 09/12/2022 Sarabjit Kaur 2618001WL011994 Sarabjit Kaur 00176 IDIB000M597 1974 1974 Processed 17/12/2022 7290281982 Mrs. SARBAJIT KAUR INDIAN BANK(607105)
282 AMLOH PB-18-001-008-001/33
(BADIN PUR) 		2618001000NRG23091220220276192 09/12/2022 Shinder Kaur 2618001WL011994 Shinder Kaur 00176 IDIB000M597 1410 1410 Processed 17/12/2022 7290282321 Mrs. SHINDER KAUR INDIAN BANK(607105)
283 AMLOH PB-18-001-008-001/44
(BADIN PUR) 		2618001000NRG23091220220276193 09/12/2022 bhajan kaur 2618001WL011994 bhajan kaur 00176 IDIB000M597 1128 1128 Processed 17/12/2022 7290282426 BHAJAN KAUR BANK OF BARODA(606985)
284 AMLOH PB-18-001-008-001/49
(BADIN PUR) 		2618001000NRG23091220220276194 09/12/2022 Manjit Kaur 2618001WL011994 Manjit Kaur 00176 IDIB000M597 1692 1692 Processed 17/12/2022 7290282325 Mr. MANJIT KAUR INDIAN BANK(607105)
285 AMLOH PB-18-001-008-001/5
(BADIN PUR) 		2618001000NRG23091220220276195 09/12/2022 Mahinder Kaur 2618001WL011994 Mahinder Kaur 00176 IDIB000M597 1410 1410 Processed 17/12/2022 7290282326 Mrs. MAHINDER KAUR INDIAN BANK(607105)
286 AMLOH PB-18-001-008-001/50
(BADIN PUR) 		2618001000NRG23091220220276196 09/12/2022 Charanjeet Kaur 2618001WL011994 Charanjeet Kaur 00176 IDIB000M597 1410 1410 Processed 17/12/2022 7290282324 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
287 AMLOH PB-18-001-008-001/60
(BADIN PUR) 		2618001000NRG23091220220276198 09/12/2022 hardeep kaur 2618001WL011994 hardeep kaur 00176 IDIB000M597 1974 1974 Processed 17/12/2022 7290282425 HARDEEP KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
288 AMLOH PB-18-001-008-001/68
(BADIN PUR) 		2618001000NRG23091220220276201 09/12/2022 Gurpreet Kaur 2618001WL011994 Gurpreet Kaur 00176 IDIB000M597 1974 1974 Processed 17/12/2022 7290282429 GURPREET KAUR BANK OF BARODA(606985)
289 AMLOH PB-18-001-008-001/71
(BADIN PUR) 		2618001000NRG23091220220276202 09/12/2022 sawarnjit kaur 2618001WL011994 sawarnjit kaur 00176 IDIB000M597 1974 1974 Processed 17/12/2022 7290281976 Mrs. SAWRANJIT KAUR INDIAN BANK(607105)
290 AMLOH PB-18-001-008-001/84
(BADIN PUR) 		2618001000NRG23091220220276205 09/12/2022 bimla rani 2618001WL011994 bimla rani 00176 IDIB000M597 1974 1974 Processed 17/12/2022 7290282478 BIMLA KAUR FEDERAL BANK(607165)
291 AMLOH PB-18-001-008-001/88
(BADIN PUR) 		2618001000NRG23091220220276206 09/12/2022 chhinder kaur 2618001WL011994 chhinder kaur 00176 IDIB000M597 1974 1974 Processed 17/12/2022 7290281971 CHHINDER KAUR BANK OF BARODA(606985)
292 AMLOH PB-18-001-008-001/9
(BADIN PUR) 		2618001000NRG23091220220276207 09/12/2022 Balvir Kaur 2618001WL011994 Balvir Kaur 00176 IDIB000M597 1974 1974 Processed 17/12/2022 7290282320 Mrs. BALVIR KAUR INDIAN BANK(607105)
293 AMLOH PB-18-001-029-001/37
(GHUTIND) 		2618001000NRG23091220220275724 09/12/2022 charanjit singh 2618001WL011973 charanjit singh 00176 IDIB000M597 1974 1974 Processed 17/12/2022 7290282273 Mr. CHARANJIT SINGH INDIAN BANK(607105)
294 AMLOH PB-18-001-093-001/27
(TANGRALA) 		2618001000NRG23091220220274636 09/12/2022 Prem Singh 2618001WL011939 Prem Singh 00176 IDIB000M597 1974 1974 Processed 17/12/2022 7290282355 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 30456 30456
295 AMLOH PB-18-001-011-001/79
(BHADAL THUHA) 		2618001000NRG23091220220274784 09/12/2022 Paramjit Kaur 2618001WL011945 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282436 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
296 AMLOH PB-18-001-045-001/10
(KAPOOR GARH) 		2618001000NRG23091220220275648 09/12/2022 Kelasho Devi 2618001WL011971 Kelasho Devi 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282441 KAILAS DEVI W O JITA RAM PUNJAB GRAMIN BANK(607138)
297 AMLOH PB-18-001-045-001/142
(KAPOOR GARH) 		2618001000NRG23091220220275656 09/12/2022 bholi devi 2618001WL011971 bholi devi 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282446 BHOLI DEVI W O VAKIL RAM PUNJAB GRAMIN BANK(607138)
298 AMLOH PB-18-001-045-001/147
(KAPOOR GARH) 		2618001000NRG23091220220275658 09/12/2022 Gurmail kaur 2618001WL011971 Gurmail kaur 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282448 GURMEL KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
299 AMLOH PB-18-001-045-001/160
(KAPOOR GARH) 		2618001000NRG23091220220275662 09/12/2022 Manjit Kaur 2618001WL011971 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282424 MANJIT KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
300 AMLOH PB-18-001-045-001/182
(KAPOOR GARH) 		2618001000NRG23091220220275664 09/12/2022 Shero devi 2618001WL011971 Shero devi 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282450 MRS SHERO DEVI STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-045-001/200
(KAPOOR GARH) 		2618001000NRG23091220220275671 09/12/2022 Mewa Ram 2618001WL011971 Mewa Ram 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282363 MEWA RAM S O SONI RAM PUNJAB GRAMIN BANK(607138)
302 AMLOH PB-18-001-045-001/212
(KAPOOR GARH) 		2618001000NRG23091220220275672 09/12/2022 Kamlesh Kaur 2618001WL011971 Kamlesh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282364 KAMLESH KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
303 AMLOH PB-18-001-045-001/215
(KAPOOR GARH) 		2618001000NRG23091220220275673 09/12/2022 Paramjit Kaur 2618001WL011971 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 17/12/2022 7290282119 PARMJIT KAUR W/O INDER SAIN PUNJAB GRAMIN BANK(607138)
304 AMLOH PB-18-001-045-001/216
(KAPOOR GARH) 		2618001000NRG23091220220275674 09/12/2022 Manjit Kaur 2618001WL011971 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282362 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
305 AMLOH PB-18-001-045-001/220
(KAPOOR GARH) 		2618001000NRG23091220220275675 09/12/2022 Neelam Devi 2618001WL011971 Neelam Devi 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282380 NEELAM DEVI W O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
306 AMLOH PB-18-001-045-001/233
(KAPOOR GARH) 		2618001000NRG23091220220275677 09/12/2022 Neena Rani 2618001WL011971 Neena Rani 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282378 MISS NEENA RANI STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-045-001/236
(KAPOOR GARH) 		2618001000NRG23091220220275678 09/12/2022 Krishana Devi 2618001WL011971 Krishana Devi 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282379 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-045-001/25
(KAPOOR GARH) 		2618001000NRG23091220220275680 09/12/2022 Toshi Devi 2618001WL011971 Toshi Devi 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282322 MISS TOSHI DEVI STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-045-001/252
(KAPOOR GARH) 		2618001000NRG23091220220275681 09/12/2022 pritto Devi 2618001WL011971 pritto Devi 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282381 PREETO DEVI W O LAMBARH RAM PUNJAB GRAMIN BANK(607138)
310 AMLOH PB-18-001-045-001/8
(KAPOOR GARH) 		2618001000NRG23091220220275703 09/12/2022 Kelasho 2618001WL011971 Kelasho 00280 SBIN0RRMLGB 1128 1128 Processed 17/12/2022 7290282456 KALASHO DEVI W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
311 AMLOH PB-18-001-061-001/10
(MALO WAL) 		2618001000NRG23091220220275561 09/12/2022 Amar Kaur 2618001WL011969 Amar Kaur 00280 SBIN0RRMLGB 282 282 Processed 17/12/2022 7290282507 AMAR KAUR W O JANG SINGH PUNJAB GRAMIN BANK(607138)
312 AMLOH PB-18-001-061-001/11
(MALO WAL) 		2618001000NRG23091220220275563 09/12/2022 Baljinder kaur 2618001WL011969 Baljinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282242 BALJINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
313 AMLOH PB-18-001-061-001/17
(MALO WAL) 		2618001000NRG23091220220275566 09/12/2022 gurnam singh 2618001WL011969 gurnam singh 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282508 GURNAM SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
314 AMLOH PB-18-001-061-001/25
(MALO WAL) 		2618001000NRG23091220220275569 09/12/2022 Manjit Kaur 2618001WL011969 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282509 MANJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
315 AMLOH PB-18-001-061-001/28
(MALO WAL) 		2618001000NRG23091220220275570 09/12/2022 Himati 2618001WL011969 Himati 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282241 HIMATI W/O GAHINA KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
316 AMLOH PB-18-001-061-001/29
(MALO WAL) 		2618001000NRG23091220220275571 09/12/2022 Gurmeet Kaur 2618001WL011969 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282510 GURMEET KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
317 AMLOH PB-18-001-061-001/3
(MALO WAL) 		2618001000NRG23091220220275572 09/12/2022 Karamjit Kaur 2618001WL011969 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282247 KARAMJIT KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
318 AMLOH PB-18-001-061-001/33
(MALO WAL) 		2618001000NRG23091220220275573 09/12/2022 Harjinder Kaur 2618001WL011969 Harjinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282248 HARJINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
319 AMLOH PB-18-001-061-001/40
(MALO WAL) 		2618001000NRG23091220220275574 09/12/2022 Sukhwinder Kaur 2618001WL011969 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282249 SUKHWINDER KAUR D/O ANGRAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
320 AMLOH PB-18-001-061-001/42
(MALO WAL) 		2618001000NRG23091220220275575 09/12/2022 Charan Kaur 2618001WL011969 Charan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282250 CHARAN KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
321 AMLOH PB-18-001-061-001/43
(MALO WAL) 		2618001000NRG23091220220275576 09/12/2022 Mahinder Kaur 2618001WL011969 Mahinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282251 MAHINDER KAUR W O JAUGA SINGH PUNJAB GRAMIN BANK(607138)
322 AMLOH PB-18-001-061-001/44
(MALO WAL) 		2618001000NRG23091220220275577 09/12/2022 Gurnam kaur 2618001WL011969 Gurnam kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282252 GURNAM KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
323 AMLOH PB-18-001-061-001/46
(MALO WAL) 		2618001000NRG23091220220275705 09/12/2022 Rajinder Kaur 2618001WL011972 Rajinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282253 RAJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
324 AMLOH PB-18-001-061-001/59
(MALO WAL) 		2618001000NRG23091220220275708 09/12/2022 Seema 2618001WL011972 Seema 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282255 SEEMA W O SHARIF MOHAMMAD PUNJAB GRAMIN BANK(607138)
325 AMLOH PB-18-001-061-001/63
(MALO WAL) 		2618001000NRG23091220220275711 09/12/2022 Jaswant singh 2618001WL011972 Jaswant singh 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282256 JASWANT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
326 AMLOH PB-18-001-061-001/84
(MALO WAL) 		2618001000NRG23091220220275714 09/12/2022 Sarabjit Kaur 2618001WL011972 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282423 SARABJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
327 AMLOH PB-18-001-061-001/9
(MALO WAL) 		2618001000NRG23091220220275716 09/12/2022 bachi devi 2618001WL011972 bachi devi 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282282 BACHI DEVI W O BHIKHARI RAI PUNJAB GRAMIN BANK(607138)
328 AMLOH PB-18-001-069-001/1
(PAHERI) 		2618001000NRG23091220220274676 09/12/2022 paramjit kaur 2618001WL011943 paramjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282283 PARAMJIT KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
329 AMLOH PB-18-001-069-001/101
(PAHERI) 		2618001000NRG23091220220274677 09/12/2022 Kesar Singh 2618001WL011943 Kesar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282284 MR KESAR SINGH STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-069-001/105
(PAHERI) 		2618001000NRG23091220220274678 09/12/2022 Sucha Singh 2618001WL011943 Sucha Singh 00280 SBIN0RRMLGB 1128 1128 Processed 17/12/2022 7290282285 SUCHA SINGH & PRITAM KAUR W/O SUCHA SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
331 AMLOH PB-18-001-069-001/119
(PAHERI) 		2618001000NRG23091220220274679 09/12/2022 Yusaf khan 2618001WL011943 Yusaf khan 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282286 YUSUF KHAN S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
332 AMLOH PB-18-001-069-001/120
(PAHERI) 		2618001000NRG23091220220274680 09/12/2022 Jaspal singh 2618001WL011943 Jaspal singh 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282287 JASPAL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
333 AMLOH PB-18-001-069-001/121
(PAHERI) 		2618001000NRG23091220220274681 09/12/2022 sunita 2618001WL011943 sunita 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282490 SUNITA RANI PUNJAB GRAMIN BANK(607138)
334 AMLOH PB-18-001-069-001/149
(PAHERI) 		2618001000NRG23091220220274682 09/12/2022 Ajeet mohamed 2618001WL011943 Ajeet mohamed 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282179 AJEET MOHAMMED S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
335 AMLOH PB-18-001-069-001/152
(PAHERI) 		2618001000NRG23091220220274683 09/12/2022 Karamjit singh 2618001WL011943 Karamjit singh 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282288 KARAMJIT SINGH AND GURMAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
336 AMLOH PB-18-001-069-001/199
(PAHERI) 		2618001000NRG23091220220274685 09/12/2022 birmati 2618001WL011943 birmati 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282480 BIRMATI WO PALA SINGH UCO BANK(607066)
337 AMLOH PB-18-001-069-001/211
(PAHERI) 		2618001000NRG23091220220274688 09/12/2022 jaswant singh 2618001WL011943 jaswant singh 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282117 JASWANT SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
338 AMLOH PB-18-001-069-001/27
(PAHERI) 		2618001000NRG23091220220274690 09/12/2022 Dev Khan 2618001WL011943 Dev Khan 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290281972 DEV KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
339 AMLOH PB-18-001-069-001/33
(PAHERI) 		2618001000NRG23091220220274691 09/12/2022 Swaran Kaur 2618001WL011943 Swaran Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282289 SAWARN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
340 AMLOH PB-18-001-069-001/35
(PAHERI) 		2618001000NRG23091220220274692 09/12/2022 Raji 2618001WL011943 Raji 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282290 RAJI W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
341 AMLOH PB-18-001-069-001/43
(PAHERI) 		2618001000NRG23091220220274451 09/12/2022 Malkiat kaur 2618001WL011927 Malkiat kaur 00280 SBIN0RRMLGB 282 282 Processed 17/12/2022 7290282291 MALKIAT KAUR W O IRAR SINGH PUNJAB GRAMIN BANK(607138)
342 AMLOH PB-18-001-069-001/5
(PAHERI) 		2618001000NRG23091220220274693 09/12/2022 manjit kaur 2618001WL011943 manjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 17/12/2022 7290282292 MANJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
343 AMLOH PB-18-001-069-001/54
(PAHERI) 		2618001000NRG23091220220274694 09/12/2022 Amarjit kaur 2618001WL011943 Amarjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282293 AMARJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
344 AMLOH PB-18-001-069-001/9
(PAHERI) 		2618001000NRG23091220220274455 09/12/2022 Ranbir Kaur 2618001WL011927 Ranbir Kaur 00280 SBIN0RRMLGB 282 282 Processed 17/12/2022 7290282294 RANBIR KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
345 AMLOH PB-18-001-069-001/95
(PAHERI) 		2618001000NRG23091220220274695 09/12/2022 Joginder Singh 2618001WL011943 Joginder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282295 MR JOGINDER SINGH SO MUNSHI RAM STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-074-001/103
(RANGHERI KALAN) 		2618001000NRG23091220220275503 09/12/2022 GUrmit kaur 2618001WL011966 GUrmit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282201 GURMIT KAUR W O HANSA SINGH PUNJAB GRAMIN BANK(607138)
347 AMLOH PB-18-001-074-001/33
(RANGHERI KALAN) 		2618001000NRG23091220220275492 09/12/2022 Rajvir Kaur 2618001WL011965 Rajvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290281908 RAJVIR KAUR CANARA BANK(508532)
348 AMLOH PB-18-001-074-001/36
(RANGHERI KALAN) 		2618001000NRG23091220220275493 09/12/2022 Nirmala Devi 2618001WL011965 Nirmala Devi 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282203 NIRMALA DEVI W O HARI SINGH PUNJAB GRAMIN BANK(607138)
349 AMLOH PB-18-001-074-001/55
(RANGHERI KALAN) 		2618001000NRG23091220220275495 09/12/2022 jarnail Singh 2618001WL011965 jarnail Singh 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282204 JARNAIL SINGH CANARA BANK(508532)
350 AMLOH PB-18-001-074-001/61
(RANGHERI KALAN) 		2618001000NRG23091220220275497 09/12/2022 Teja Singh 2618001WL011965 Teja Singh 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282202 TEJA SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
351 AMLOH PB-18-001-074-001/76
(RANGHERI KALAN) 		2618001000NRG23091220220275498 09/12/2022 Gulzaro 2618001WL011965 Gulzaro 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282296 GULZARO CANARA BANK(508532)
352 AMLOH PB-18-001-075-001/11
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274350 09/12/2022 Palo 2618001WL011920 Palo 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282297 MRS PALO PALO STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-075-001/14
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274357 09/12/2022 Shero 2618001WL011920 Shero 00280 SBIN0RRMLGB 564 564 Processed 17/12/2022 7290282298 SHERO W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
354 AMLOH PB-18-001-075-001/22
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274358 09/12/2022 Charnjit Kaur 2618001WL011920 Charnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282371 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-075-001/26
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274359 09/12/2022 Baljinder Kaur 2618001WL011920 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282299 BALJINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
356 AMLOH PB-18-001-075-001/30
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274362 09/12/2022 Sinder Kaur 2618001WL011920 Sinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 17/12/2022 7290282301 SHINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
357 AMLOH PB-18-001-075-001/35
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274365 09/12/2022 Rani 2618001WL011920 Rani 00280 SBIN0RRMLGB 1128 1128 Processed 17/12/2022 7290282302 RANI W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
358 AMLOH PB-18-001-075-001/36
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274366 09/12/2022 Sandeep Kaur 2618001WL011920 Sandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282303 SANDEEP KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
359 AMLOH PB-18-001-075-001/40
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274368 09/12/2022 Jarnail Kaur 2618001WL011920 Jarnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282304 JARNAIL KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
360 AMLOH PB-18-001-075-001/59
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274370 09/12/2022 Karamjit Kaur 2618001WL011920 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282305 KARAMJEET KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
361 AMLOH PB-18-001-075-001/82
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274375 09/12/2022 Gora Singh 2618001WL011920 Gora Singh 00280 SBIN0RRMLGB 1128 1128 Processed 17/12/2022 7290282306 MR GORA SINGH STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-075-001/9
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274382 09/12/2022 Seema Devi 2618001WL011920 Seema Devi 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282180 MS SEEMA DEVI STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-089-001/105
(TANDA BADHA KALAN) 		2618001000NRG23091220220273998 09/12/2022 jagsir singh 2618001WL011906 jagsir singh 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282337 JAGSIR SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
364 AMLOH PB-18-001-089-001/113
(TANDA BADHA KALAN) 		2618001000NRG23091220220274001 09/12/2022 Jaspal kaur 2618001WL011906 Jaspal kaur 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282339 JASPAL KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
365 AMLOH PB-18-001-089-001/114
(TANDA BADHA KALAN) 		2618001000NRG23091220220274002 09/12/2022 Amar kaur 2618001WL011906 Amar kaur 00280 SBIN0RRMLGB 1128 1128 Processed 17/12/2022 7290282340 AMAR KAUR W/O AJIAB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
366 AMLOH PB-18-001-089-001/126
(TANDA BADHA KALAN) 		2618001000NRG23091220220274005 09/12/2022 Lachmi Kaur 2618001WL011906 Lachmi Kaur 00280 SBIN0RRMLGB 282 282 Processed 17/12/2022 7290282341 LACHMI KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
367 AMLOH PB-18-001-089-001/128
(TANDA BADHA KALAN) 		2618001000NRG23091220220274006 09/12/2022 Neelam Kaur 2618001WL011906 Neelam Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 17/12/2022 7290282342 NEELAM KAUR PUNJAB GRAMIN BANK(607138)
368 AMLOH PB-18-001-089-001/14
(TANDA BADHA KALAN) 		2618001000NRG23091220220274009 09/12/2022 Amarjit kaur 2618001WL011906 Amarjit kaur 00280 SBIN0RRMLGB 564 564 Processed 17/12/2022 7290282343 AMARJIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
369 AMLOH PB-18-001-089-001/142
(TANDA BADHA KALAN) 		2618001000NRG23091220220274010 09/12/2022 Manjit kaur 2618001WL011906 Manjit kaur 00280 SBIN0RRMLGB 282 282 Processed 17/12/2022 7290282344 MANJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
370 AMLOH PB-18-001-089-001/158
(TANDA BADHA KALAN) 		2618001000NRG23091220220274012 09/12/2022 Ranjit KAur 2618001WL011906 Ranjit KAur 00280 SBIN0RRMLGB 282 282 Processed 17/12/2022 7290282181 RANJIT KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
371 AMLOH PB-18-001-089-001/17
(TANDA BADHA KALAN) 		2618001000NRG23091220220274016 09/12/2022 Mahinder Singh 2618001WL011906 Mahinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282435 MAHINDER SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
372 AMLOH PB-18-001-089-001/18
(TANDA BADHA KALAN) 		2618001000NRG23091220220274018 09/12/2022 Jinder Kaur 2618001WL011906 Jinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282346 JINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
373 AMLOH PB-18-001-089-001/180
(TANDA BADHA KALAN) 		2618001000NRG23091220220274019 09/12/2022 Harpreet kaur 2618001WL011906 Harpreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282334 HARPREET KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
374 AMLOH PB-18-001-089-001/2
(TANDA BADHA KALAN) 		2618001000NRG23091220220274023 09/12/2022 Harjinder kaur 2618001WL011906 Harjinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282347 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
375 AMLOH PB-18-001-089-001/32
(TANDA BADHA KALAN) 		2618001000NRG23091220220274028 09/12/2022 jaswant kaur 2618001WL011906 jaswant kaur 00280 SBIN0RRMLGB 564 564 Processed 17/12/2022 7290282318 JASWANT KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
376 AMLOH PB-18-001-089-001/43
(TANDA BADHA KALAN) 		2618001000NRG23091220220274029 09/12/2022 Harnek Singh 2618001WL011906 Harnek Singh 00280 SBIN0RRMLGB 282 282 Processed 17/12/2022 7290282374 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
377 AMLOH PB-18-001-089-001/5
(TANDA BADHA KALAN) 		2618001000NRG23091220220274031 09/12/2022 kaka singh 2618001WL011906 kaka singh 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290282349 KAKA SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
378 AMLOH PB-18-001-089-001/72
(TANDA BADHA KALAN) 		2618001000NRG23091220220274035 09/12/2022 Surjit Singh 2618001WL011906 Surjit Singh 00280 SBIN0RRMLGB 846 846 Processed 17/12/2022 7290281977 SURJIT SINGH S O BARU PUNJAB GRAMIN BANK(607138)
379 AMLOH PB-18-001-089-001/84
(TANDA BADHA KALAN) 		2618001000NRG23091220220274037 09/12/2022 Kuldeep Kaur 2618001WL011906 Kuldeep Kaur 00280 SBIN0RRMLGB 282 282 Processed 17/12/2022 7290282351 KULDEEP KAUR W O GURSEV SINGH PUNJAB GRAMIN BANK(607138)
380 AMLOH PB-18-001-089-001/97
(TANDA BADHA KALAN) 		2618001000NRG23091220220274039 09/12/2022 Bagga Singh 2618001WL011906 Bagga Singh 00280 SBIN0RRMLGB 1410 1410 Processed 17/12/2022 7290282352 BAGGA SINGH & GURNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
381 AMLOH PB-18-001-090-001/38
(TANDA BADHA KHURD) 		2618001000NRG23091220220273855 09/12/2022 Gurmail kaur 2618001WL011899 Gurmail kaur 00280 SBIN0RRMLGB 282 282 Processed 17/12/2022 7290282353 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
382 AMLOH PB-18-001-090-001/4
(TANDA BADHA KHURD) 		2618001000NRG23091220220273856 09/12/2022 Balvir Kaur 2618001WL011899 Balvir Kaur 00280 SBIN0RRMLGB 282 282 Processed 17/12/2022 7290282354 BALVIR KAUR W O NATH PUNJAB GRAMIN BANK(607138)
383 AMLOH PB-18-001-090-001/41
(TANDA BADHA KHURD) 		2618001000NRG23091220220273857 09/12/2022 jasvir kaur 2618001WL011899 jasvir kaur 00280 SBIN0RRMLGB 282 282 Processed 17/12/2022 7290282390 JASVIR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
384 AMLOH PB-18-001-090-001/6
(TANDA BADHA KHURD) 		2618001000NRG23091220220273859 09/12/2022 paramjit kaur 2618001WL011899 paramjit kaur 00280 SBIN0RRMLGB 282 282 Processed 17/12/2022 7290282271 PARAMIJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
385 AMLOH PB-18-001-090-001/68
(TANDA BADHA KHURD) 		2618001000NRG23091220220273861 09/12/2022 Rekha Rani 2618001WL011899 Rekha Rani 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290282473 REKHA RANI W/O SACHIN PUNJAB GRAMIN BANK(607138)
SubTotal 140436 140436
386 AMLOH PB-18-001-036-001/111
(JASSRAN) 		2618001000NRG23091220220274149 09/12/2022 surinder Kaur 2618001WL011914 surinder Kaur 00349 PSIB0000197 1974 1974 Processed 17/12/2022 7290282240 SURINDER KAUR PUNJAB & SIND BANK(607087)
387 AMLOH PB-18-001-036-001/98
(JASSRAN) 		2618001000NRG23091220220274162 09/12/2022 Manjit Kaur 2618001WL011914 Manjit Kaur 00349 PSIB0000197 1974 1974 Processed 17/12/2022 7290282239 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
388 AMLOH PB-18-001-028-001/87
(GURDAN PUR) 		2618001000NRG23091220220274143 09/12/2022 Sarbjit Kaur 2618001WL011913 Sarbjit Kaur 00349 PSIB0000686 1692 1692 Processed 17/12/2022 7290282533 SARABJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
389 AMLOH PB-18-001-028-001/91
(GURDAN PUR) 		2618001000NRG23091220220274144 09/12/2022 sumanjit kaur 2618001WL011913 sumanjit kaur 00349 PSIB0000686 1692 1692 Processed 17/12/2022 7290282531 SUMANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
390 AMLOH PB-18-001-038-001/101
(JHAMBALA) 		2618001000NRG23091220220276209 09/12/2022 Sarbjit Kaur 2618001WL011995 Sarbjit Kaur 00349 PSIB0000686 1410 1410 Processed 17/12/2022 7290282263 SARBJIT KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
391 AMLOH PB-18-001-038-001/103
(JHAMBALA) 		2618001000NRG23091220220276210 09/12/2022 Minder Kaur 2618001WL011995 Minder Kaur 00349 PSIB0000686 1974 1974 Processed 17/12/2022 7290282266 MINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
392 AMLOH PB-18-001-038-001/106
(JHAMBALA) 		2618001000NRG23091220220276212 09/12/2022 Manjit kaur 2618001WL011995 Manjit kaur 00349 PSIB0000686 1974 1974 Processed 17/12/2022 7290282232 MANJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
393 AMLOH PB-18-001-038-001/107
(JHAMBALA) 		2618001000NRG23091220220276213 09/12/2022 Jaswinder kaur 2618001WL011995 Jaswinder kaur 00349 PSIB0000686 1692 1692 Processed 17/12/2022 7290282270 JASWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
394 AMLOH PB-18-001-038-001/121
(JHAMBALA) 		2618001000NRG23091220220276218 09/12/2022 Harmesh kaur 2618001WL011995 Harmesh kaur 00349 PSIB0000686 1974 1974 Processed 17/12/2022 7290282530 HARMESH KAUR PUNJAB & SIND BANK(607087)
395 AMLOH PB-18-001-038-001/122
(JHAMBALA) 		2618001000NRG23091220220276219 09/12/2022 Ranjit Kaur 2618001WL011995 Ranjit Kaur 00349 PSIB0000686 1974 1974 Processed 17/12/2022 7290282229 RANJIT KAUR PUNJAB & SIND BANK(607087)
396 AMLOH PB-18-001-038-001/127
(JHAMBALA) 		2618001000NRG23091220220276221 09/12/2022 Rajwinder Kaur 2618001WL011995 Rajwinder Kaur 00349 PSIB0000686 1974 1974 Processed 17/12/2022 7290282230 RAJWINDER KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
397 AMLOH PB-18-001-038-001/13
(JHAMBALA) 		2618001000NRG23091220220276223 09/12/2022 Harwinder Kaur 2618001WL011995 Harwinder Kaur 00349 PSIB0000686 1974 1974 Processed 17/12/2022 7290282261 HARWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
398 AMLOH PB-18-001-038-001/14
(JHAMBALA) 		2618001000NRG23091220220276224 09/12/2022 Gurmeet Kaur 2618001WL011995 Gurmeet Kaur 00349 PSIB0000686 1974 1974 Processed 17/12/2022 7290282269 GURMEET KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
399 AMLOH PB-18-001-038-001/149
(JHAMBALA) 		2618001000NRG23091220220276226 09/12/2022 Amandeep Kaur 2618001WL011995 Amandeep Kaur 00349 PSIB0000686 1974 1974 Processed 17/12/2022 7290282534 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
400 AMLOH PB-18-001-038-001/24
(JHAMBALA) 		2618001000NRG23091220220276229 09/12/2022 Rajinder Kaur 2618001WL011995 Rajinder Kaur 00349 PSIB0000686 1974 1974 Processed 17/12/2022 7290282228 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-038-001/31
(JHAMBALA) 		2618001000NRG23091220220276230 09/12/2022 Gurmeet Kaur 2618001WL011995 Gurmeet Kaur 00349 PSIB0000686 1974 1974 Processed 17/12/2022 7290282234 GURMEET KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
402 AMLOH PB-18-001-038-001/36
(JHAMBALA) 		2618001000NRG23091220220276231 09/12/2022 Darshan Kaur 2618001WL011995 Darshan Kaur 00349 PSIB0000686 1692 1692 Processed 17/12/2022 7290282267 DARSHAN KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
403 AMLOH PB-18-001-038-001/40
(JHAMBALA) 		2618001000NRG23091220220276232 09/12/2022 Swaran kaur 2618001WL011995 Swaran kaur 00349 PSIB0000686 1974 1974 Processed 17/12/2022 7290282529 SWARAN KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
404 AMLOH PB-18-001-038-001/43
(JHAMBALA) 		2618001000NRG23091220220276233 09/12/2022 Manjit Kaur 2618001WL011995 Manjit Kaur 00349 PSIB0000686 1974 1974 Processed 17/12/2022 7290282532 MANJIT KAUR PUNJAB & SIND BANK(607087)
405 AMLOH PB-18-001-038-001/51
(JHAMBALA) 		2618001000NRG23091220220276234 09/12/2022 Rajwinder Kaur 2618001WL011995 Rajwinder Kaur 00349 PSIB0000686 1974 1974 Processed 17/12/2022 7290282233 RAJWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
406 AMLOH PB-18-001-038-001/58
(JHAMBALA) 		2618001000NRG23091220220276235 09/12/2022 Ramjan Khan 2618001WL011995 Ramjan Khan 00349 PSIB0000686 1974 1974 Processed 17/12/2022 7290282528 RAMJAN KHAN SO BALI KHAN PUNJAB & SIND BANK(607087)
407 AMLOH PB-18-001-038-001/68
(JHAMBALA) 		2618001000NRG23091220220276237 09/12/2022 Paramjit Kaur 2618001WL011995 Paramjit Kaur 00349 PSIB0000686 1974 1974 Processed 17/12/2022 7290282236 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
408 AMLOH PB-18-001-038-001/81
(JHAMBALA) 		2618001000NRG23091220220276238 09/12/2022 Gurmeet Kaur 2618001WL011995 Gurmeet Kaur 00349 PSIB0000686 1692 1692 Processed 17/12/2022 7290282235 GURMEET KAUR W.O KULWINDER KAUR PUNJAB & SIND BANK(607087)
409 AMLOH PB-18-001-038-001/83
(JHAMBALA) 		2618001000NRG23091220220276239 09/12/2022 Harminder Kaur 2618001WL011995 Harminder Kaur 00349 PSIB0000686 1974 1974 Processed 17/12/2022 7290282264 HARMINDER KAUR PUNJAB & SIND BANK(607087)
410 AMLOH PB-18-001-038-001/87
(JHAMBALA) 		2618001000NRG23091220220276240 09/12/2022 Amandeep Kaur 2618001WL011995 Amandeep Kaur 00349 PSIB0000686 1974 1974 Processed 17/12/2022 7290282265 AMANDEEP KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
411 AMLOH PB-18-001-038-001/88
(JHAMBALA) 		2618001000NRG23091220220276241 09/12/2022 Ramjit Kaur 2618001WL011995 Ramjit Kaur 00349 PSIB0000686 1692 1692 Processed 17/12/2022 7290282260 RAMJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
412 AMLOH PB-18-001-038-001/89
(JHAMBALA) 		2618001000NRG23091220220276242 09/12/2022 Gagndeep Kaur 2618001WL011995 Gagndeep Kaur 00349 PSIB0000686 1692 1692 Processed 17/12/2022 7290282259 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
413 AMLOH PB-18-001-038-001/9
(JHAMBALA) 		2618001000NRG23091220220276243 09/12/2022 Nirmal Kaur 2618001WL011995 Nirmal Kaur 00349 PSIB0000686 1692 1692 Processed 17/12/2022 7290282262 NIRMAL KAUR WO NAHAR SINGH PUNJAB & SIND BANK(607087)
414 AMLOH PB-18-001-038-001/98
(JHAMBALA) 		2618001000NRG23091220220276245 09/12/2022 Kuldeep Kaur 2618001WL011995 Kuldeep Kaur 00349 PSIB0000686 1974 1974 Processed 17/12/2022 7290282268 KULDEEP KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
415 AMLOH PB-18-001-038-001/99
(JHAMBALA) 		2618001000NRG23091220220276246 09/12/2022 Charanjit Kaur 2618001WL011995 Charanjit Kaur 00349 PSIB0000686 846 846 Processed 17/12/2022 7290282231 CHARANJIT KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
416 AMLOH PB-18-001-055-001/119
(MAJRI KISHANE WALI) 		2618001000NRG23091220220274552 09/12/2022 jasvir kaur 2618001WL011936 jasvir kaur 00349 PSIB0000686 1692 1692 Processed 17/12/2022 7290282258 JASBIR KAUR W/O GULBIR SINGH PUNJAB & SIND BANK(607087)
417 AMLOH PB-18-001-061-001/93
(MALO WAL) 		2618001000NRG23091220220275719 09/12/2022 Amanpal Kaur 2618001WL011972 Amanpal Kaur 00349 PSIB0000686 1974 1974 Processed 17/12/2022 7290282535 AMANPAL KAUR ICICI BANK LTD(508534)
SubTotal 54990 54990
418 AMLOH PB-18-001-011-001/20
(BHADAL THUHA) 		2618001000NRG23091220220274746 09/12/2022 kushilya 2618001WL011945 kushilya 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7290282477 KUSHILYA . PUNJAB GRAMIN BANK(607138)
419 AMLOH PB-18-001-011-001/237
(BHADAL THUHA) 		2618001000NRG23091220220274756 09/12/2022 Gulzar mohammad 2618001WL011945 Gulzar mohammad 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7290282124 MR GULZAR MODH CDPO STATE BANK OF INDIA(508548)
420 AMLOH PB-18-001-011-001/242
(BHADAL THUHA) 		2618001000NRG23091220220274757 09/12/2022 jaswant kaur 2618001WL011945 jaswant kaur 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7290282492 JASWANT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
421 AMLOH PB-18-001-011-001/249
(BHADAL THUHA) 		2618001000NRG23091220220274760 09/12/2022 Pardeep kaur 2618001WL011945 Pardeep kaur 00352 PUNB0PGB003 564 564 Processed 17/12/2022 7290282123 Pardeep Kaur BANK OF BARODA(606985)
422 AMLOH PB-18-001-011-001/278
(BHADAL THUHA) 		2618001000NRG23091220220274768 09/12/2022 Sarbjit Kaur 2618001WL011945 Sarbjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290282121 SARBJIT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
423 AMLOH PB-18-001-011-001/321
(BHADAL THUHA) 		2618001000NRG23091220220274770 09/12/2022 Ramandep Kaur 2618001WL011945 Ramandep Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290282525 RAMANDEEP KAUR BANK OF INDIA(508505)
424 AMLOH PB-18-001-045-001/178
(KAPOOR GARH) 		2618001000NRG23091220220275663 09/12/2022 Kulwinder kaur 2618001WL011971 Kulwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7290282115 KULWINDER KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
425 AMLOH PB-18-001-045-001/183
(KAPOOR GARH) 		2618001000NRG23091220220275665 09/12/2022 Kuldeep kaur 2618001WL011971 Kuldeep kaur 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290282116 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
426 AMLOH PB-18-001-045-001/193
(KAPOOR GARH) 		2618001000NRG23091220220275668 09/12/2022 Kuldeep Kaur 2618001WL011971 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290282118 KULDEEP KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
427 AMLOH PB-18-001-045-001/341
(KAPOOR GARH) 		2618001000NRG23091220220275690 09/12/2022 asha devi 2618001WL011971 asha devi 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7290281960 MISS ASHA DEVI STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-045-001/346
(KAPOOR GARH) 		2618001000NRG23091220220275692 09/12/2022 gurmeet kaur 2618001WL011971 gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290281961 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
429 AMLOH PB-18-001-045-001/70
(KAPOOR GARH) 		2618001000NRG23091220220275700 09/12/2022 Krishna Devi 2618001WL011971 Krishna Devi 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7290282523 KRISHNA DEVI WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
430 AMLOH PB-18-001-061-001/111
(MALO WAL) 		2618001000NRG23091220220275564 09/12/2022 Dharam Singh 2618001WL011969 Dharam Singh 00352 PUNB0PGB003 1128 1128 Processed 17/12/2022 7290282522 DHARAM SINGH S/O NATHU LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
431 AMLOH PB-18-001-061-001/48
(MALO WAL) 		2618001000NRG23091220220275706 09/12/2022 Gurpreet Kaur 2618001WL011972 Gurpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7290282254 GURPREET KAUR W/O HUKAM RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
432 AMLOH PB-18-001-061-001/53
(MALO WAL) 		2618001000NRG23091220220275707 09/12/2022 Roop Rani 2618001WL011972 Roop Rani 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7290282521 ROOP RANI WO TAJ KHAN PUNJAB GRAMIN BANK(607138)
433 AMLOH PB-18-001-061-001/90
(MALO WAL) 		2618001000NRG23091220220275717 09/12/2022 Sandeep Kaur 2618001WL011972 Sandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7290282467 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
434 AMLOH PB-18-001-061-001/92
(MALO WAL) 		2618001000NRG23091220220275718 09/12/2022 Ramandeep Kaur 2618001WL011972 Ramandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7290282125 RAMANDEEP KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
435 AMLOH PB-18-001-061-001/95
(MALO WAL) 		2618001000NRG23091220220275720 09/12/2022 Baljit Kaur 2618001WL011972 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7290282120 BALJIT KAUR W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
436 AMLOH PB-18-001-069-001/206
(PAHERI) 		2618001000NRG23091220220274687 09/12/2022 seema 2618001WL011943 seema 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290282491 SEEMA W O PUNJAB GRAMIN BANK(607138)
437 AMLOH PB-18-001-069-001/45
(PAHERI) 		2618001000NRG23091220220274452 09/12/2022 Parkash Kaur 2618001WL011927 Parkash Kaur 00352 PUNB0PGB003 282 282 Processed 17/12/2022 7290282109 PARKASH KAUR W/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
438 AMLOH PB-18-001-075-001/128
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274354 09/12/2022 kiranpal kaur 2618001WL011920 kiranpal kaur 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7290282493 KIRANPAL KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
439 AMLOH PB-18-001-089-001/105
(TANDA BADHA KALAN) 		2618001000NRG23091220220273999 09/12/2022 jaswinder kaur 2618001WL011906 jaswinder kaur 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7290282484 JASWINDER KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
440 AMLOH PB-18-001-089-001/107
(TANDA BADHA KALAN) 		2618001000NRG23091220220274000 09/12/2022 jarnail Kaur 2618001WL011906 jarnail Kaur 00352 PUNB0PGB003 1128 1128 Processed 17/12/2022 7290282338 JARNAIL KAUR W O JOG SINGH PUNJAB GRAMIN BANK(607138)
441 AMLOH PB-18-001-089-001/121
(TANDA BADHA KALAN) 		2618001000NRG23091220220274003 09/12/2022 Jaspal Kaur 2618001WL011906 Jaspal Kaur 00352 PUNB0PGB003 282 282 Processed 17/12/2022 7290282112 JASPAL KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
442 AMLOH PB-18-001-089-001/124
(TANDA BADHA KALAN) 		2618001000NRG23091220220274004 09/12/2022 Chand Singh 2618001WL011906 Chand Singh 00352 PUNB0PGB003 564 564 Processed 17/12/2022 7290281958 CHAND SINGH S O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
443 AMLOH PB-18-001-089-001/146
(TANDA BADHA KALAN) 		2618001000NRG23091220220274011 09/12/2022 Gurpal Kaur 2618001WL011906 Gurpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290282110 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
444 AMLOH PB-18-001-089-001/16
(TANDA BADHA KALAN) 		2618001000NRG23091220220274014 09/12/2022 Major Singh 2618001WL011906 Major Singh 00352 PUNB0PGB003 282 282 Processed 17/12/2022 7290282483 MAJOR SINGH S O BARU PUNJAB GRAMIN BANK(607138)
445 AMLOH PB-18-001-089-001/162
(TANDA BADHA KALAN) 		2618001000NRG23091220220274015 09/12/2022 Mukhtiar Kaur 2618001WL011906 Mukhtiar Kaur 00352 PUNB0PGB003 282 282 Processed 17/12/2022 7290282111 MUKHTIAR KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
446 AMLOH PB-18-001-089-001/183
(TANDA BADHA KALAN) 		2618001000NRG23091220220274020 09/12/2022 Sarabjit Kaur 2618001WL011906 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7290282122 SARABJIT KAUR W/O SUKHVINDER SINGHG PUNJAB NATIONAL BANK(508568)
447 AMLOH PB-18-001-089-001/224
(TANDA BADHA KALAN) 		2618001000NRG23091220220274027 09/12/2022 Kirandeep Kaur 2618001WL011906 Kirandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 17/12/2022 7290282524 KIRANDEEP KAUR CO GURDIT SINGH PUNJAB GRAMIN BANK(607138)
448 AMLOH PB-18-001-089-001/5
(TANDA BADHA KALAN) 		2618001000NRG23091220220274030 09/12/2022 Bharpoor Kaur 2618001WL011906 Bharpoor Kaur 00352 PUNB0PGB003 1974 1974 Rejected 17/12/2022 7290282348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 AMLOH PB-18-001-089-001/62
(TANDA BADHA KALAN) 		2618001000NRG23091220220274032 09/12/2022 Palwinder Kaur 2618001WL011906 Palwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290282113 MRS PALWINDER KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
450 AMLOH PB-18-001-089-001/77
(TANDA BADHA KALAN) 		2618001000NRG23091220220274036 09/12/2022 jaswinder kaur 2618001WL011906 jaswinder kaur 00352 PUNB0PGB003 282 282 Processed 17/12/2022 7290282114 JASWINDER KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
451 AMLOH PB-18-001-090-001/13
(TANDA BADHA KHURD) 		2618001000NRG23091220220273853 09/12/2022 Kuldeep Kaur 2618001WL011899 Kuldeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7290281969 KULDEEP KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 49914 49914
452 AMLOH PB-18-001-008-001/118
(BADIN PUR) 		2618001000NRG23091220220276176 09/12/2022 Pawandeep Kaur 2618001WL011994 Pawandeep Kaur 00354 PUNB0019100 1692 1692 Processed 17/12/2022 7290282257 PAWANDEEP KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
453 AMLOH PB-18-001-061-001/71
(MALO WAL) 		2618001000NRG23091220220275712 09/12/2022 Bahadur Singh 2618001WL011972 Bahadur Singh 00354 PUNB0127500 1974 1974 Processed 17/12/2022 7290281886 BAHADAR SINGH S O BUDH RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
454 AMLOH PB-18-001-016-001/114
(BHAMBRI) 		2618001000NRG23091220220274114 09/12/2022 karnail singh 2618001WL011912 karnail singh 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290282211 KARNAIL SINGH S O SANSARI BANK OF BARODA(606985)
455 AMLOH PB-18-001-016-001/120
(BHAMBRI) 		2618001000NRG23091220220274116 09/12/2022 Amarjit Kaur 2618001WL011912 Amarjit Kaur 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290281888 AMARJIT KAUR W O KAMA SINGH PUNJAB NATIONAL BANK(508568)
456 AMLOH PB-18-001-016-001/123
(BHAMBRI) 		2618001000NRG23091220220274117 09/12/2022 Sukhjeet Kaur 2618001WL011912 Sukhjeet Kaur 00354 PUNB0148810 282 282 Processed 17/12/2022 7290281889 SUKHJEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
457 AMLOH PB-18-001-016-001/124
(BHAMBRI) 		2618001000NRG23091220220274118 09/12/2022 Kamaljit Kaur 2618001WL011912 Kamaljit Kaur 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290281890 KAMALJIT KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
458 AMLOH PB-18-001-016-001/127
(BHAMBRI) 		2618001000NRG23091220220274120 09/12/2022 Ram Rakha 2618001WL011912 Ram Rakha 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290281892 RAM RAKHA S O MANGA SINGH BANK OF BARODA(606985)
459 AMLOH PB-18-001-016-001/141
(BHAMBRI) 		2618001000NRG23091220220274125 09/12/2022 Kulwinder Kaur 2618001WL011912 Kulwinder Kaur 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290281895 NABAR SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
460 AMLOH PB-18-001-016-001/143
(BHAMBRI) 		2618001000NRG23091220220274127 09/12/2022 Bala Devi 2618001WL011912 Bala Devi 00354 PUNB0148810 1692 1692 Processed 17/12/2022 7290281891 BALA DEVI W O KARMVIR SINGH PUNJAB NATIONAL BANK(508568)
461 AMLOH PB-18-001-016-001/150
(BHAMBRI) 		2618001000NRG23091220220274128 09/12/2022 Jaspal Kaur 2618001WL011912 Jaspal Kaur 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290282210 JASPAL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
462 AMLOH PB-18-001-016-001/168
(BHAMBRI) 		2618001000NRG23091220220274131 09/12/2022 Kuldeep Kaur 2618001WL011912 Kuldeep Kaur 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290282205 KULDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
463 AMLOH PB-18-001-018-001/133
(BARONGA BULAND) 		2618001000NRG23091220220274109 09/12/2022 Sukhwinder Kaur 2618001WL011911 Sukhwinder Kaur 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290281897 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
464 AMLOH PB-18-001-018-001/2
(BARONGA BULAND) 		2618001000NRG23091220220274110 09/12/2022 Mejar Singh 2618001WL011911 Mejar Singh 00354 PUNB0148810 1974 1974 Rejected 17/12/2022 7290281887 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 AMLOH PB-18-001-018-001/26
(BARONGA BULAND) 		2618001000NRG23091220220274111 09/12/2022 Manjit kaur 2618001WL011911 Manjit kaur 00354 PUNB0148810 564 564 Processed 17/12/2022 7290282209 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
466 AMLOH PB-18-001-018-001/68
(BARONGA BULAND) 		2618001000NRG23091220220274112 09/12/2022 Prem kaur 2618001WL011911 Prem kaur 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290281893 PREM KAUR W O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
467 AMLOH PB-18-001-066-001/21
(MANN GARH) 		2618001000NRG23091220220274574 09/12/2022 Swaranjit Kaur 2618001WL011937 Swaranjit Kaur 00354 PUNB0148810 1128 1128 Processed 17/12/2022 7290282207 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
468 AMLOH PB-18-001-066-001/39
(MANN GARH) 		2618001000NRG23091220220274577 09/12/2022 Paramjit Kaur 2618001WL011937 Paramjit Kaur 00354 PUNB0148810 1410 1410 Processed 17/12/2022 7290282208 PARAMJIT KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
469 AMLOH PB-18-001-066-001/45
(MANN GARH) 		2618001000NRG23091220220274578 09/12/2022 Sukhwinder Kaur 2618001WL011937 Sukhwinder Kaur 00354 PUNB0148810 1692 1692 Processed 17/12/2022 7290282206 SUKHWINDER KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
470 AMLOH PB-18-001-066-001/62
(MANN GARH) 		2618001000NRG23091220220274580 09/12/2022 Rajni 2618001WL011937 Rajni 00354 PUNB0148810 1974 1974 Processed 17/12/2022 7290281894 RAJNI W O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
471 AMLOH PB-18-001-066-001/74
(MANN GARH) 		2618001000NRG23091220220274581 09/12/2022 surjit kaur 2618001WL011937 surjit kaur 00354 PUNB0148810 846 846 Processed 17/12/2022 7290281896 SURJIT KAUR WO GHOLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 29328 29328
472 AMLOH PB-18-001-008-001/109
(BADIN PUR) 		2618001000NRG23091220220276173 09/12/2022 jaswinder kaur 2618001WL011994 jaswinder kaur 00354 PUNB0175620 1974 1974 Processed 17/12/2022 7290281900 JASWINDER KAUR BANK OF BARODA(606985)
473 AMLOH PB-18-001-043-001/64
(KAHANPUR) 		2618001000NRG23091220220274212 09/12/2022 Harjinder Kaur 2618001WL011916 Harjinder Kaur 00354 PUNB0175620 282 282 Processed 17/12/2022 7290281943 Mrs. Harjinder Kaur INDIAN BANK(607105)
474 AMLOH PB-18-001-043-001/7
(KAHANPUR) 		2618001000NRG23091220220274214 09/12/2022 Gurmail Kaur 2618001WL011916 Gurmail Kaur 00354 PUNB0175620 1974 1974 Processed 17/12/2022 7290281942 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
475 AMLOH PB-18-001-095-001/49
(SALANA DARA SINGH WALA) 		2618001000NRG23091220220273850 09/12/2022 jaspal singh 2618001WL011898 jaspal singh 00354 PUNB0175620 846 846 Processed 17/12/2022 7290281941 RACHPAL KAUR CANARA BANK(508532)
SubTotal 5076 5076
476 AMLOH PB-18-001-029-001/92
(GHUTIND) 		2618001000NRG23091220220275731 09/12/2022 Simaranjeet Kaur 2618001WL011974 Simaranjeet Kaur 00354 PUNB0176710 1974 1974 Processed 17/12/2022 7290281944 SIMARANJEET KAUR WO KINDERJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
477 AMLOH PB-18-001-008-001/54
(BADIN PUR) 		2618001000NRG23091220220276197 09/12/2022 Hardeep Kaur 2618001WL011994 Hardeep Kaur 00415 SBIN0009530 1692 1692 Processed 17/12/2022 7290282139 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
478 AMLOH PB-18-001-036-001/100
(JASSRAN) 		2618001000NRG23091220220274145 09/12/2022 Jasvir Kaur 2618001WL011914 Jasvir Kaur 00415 SBIN0009530 1974 1974 Processed 17/12/2022 7290282135 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
479 AMLOH PB-18-001-036-001/104
(JASSRAN) 		2618001000NRG23091220220274146 09/12/2022 Ranjit Kaur 2618001WL011914 Ranjit Kaur 00415 SBIN0009530 1974 1974 Processed 17/12/2022 7290282137 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
480 AMLOH PB-18-001-036-001/107
(JASSRAN) 		2618001000NRG23091220220274148 09/12/2022 Surinder Kaur 2618001WL011914 Surinder Kaur 00415 SBIN0009530 1974 1974 Processed 17/12/2022 7290282138 RAJVEER KAUR PUNJAB & SIND BANK(607087)
481 AMLOH PB-18-001-036-001/113
(JASSRAN) 		2618001000NRG23091220220274150 09/12/2022 Gurpreet Kaur 2618001WL011914 Gurpreet Kaur 00415 SBIN0009530 1974 1974 Processed 17/12/2022 7290282136 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
482 AMLOH PB-18-001-036-001/119
(JASSRAN) 		2618001000NRG23091220220274151 09/12/2022 Manjeet Kaur 2618001WL011914 Manjeet Kaur 00415 SBIN0009530 1692 1692 Processed 17/12/2022 7290282133 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
483 AMLOH PB-18-001-036-001/132
(JASSRAN) 		2618001000NRG23091220220274156 09/12/2022 jasvir kaur 2618001WL011914 jasvir kaur 00415 SBIN0009530 1974 1974 Processed 17/12/2022 7290282134 JASVIR KAUR D O DHANNA SINGH UNION BANK OF INDIA(508500)
SubTotal 13254 13254
484 AMLOH PB-18-001-004-001/72
(BHATTON) 		2618001000NRG23091220220274528 09/12/2022 Balwinder Singh 2618001WL011934 Balwinder Singh 00415 SBIN0011832 846 846 Processed 17/12/2022 7290282099 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
485 AMLOH PB-18-001-045-001/274
(KAPOOR GARH) 		2618001000NRG23091220220275682 09/12/2022 Sodhi Ram 2618001WL011971 Sodhi Ram 00415 SBIN0011832 1974 1974 Processed 17/12/2022 7290281981 MR SODHI RAM STATE BANK OF INDIA(508548)
486 AMLOH PB-18-001-045-001/313
(KAPOOR GARH) 		2618001000NRG23091220220275688 09/12/2022 priti 2618001WL011971 priti 00415 SBIN0011832 1974 1974 Processed 17/12/2022 7290282475 MISS PRITI PRITI STATE BANK OF INDIA(508548)
487 AMLOH PB-18-001-055-001/56
(MAJRI KISHANE WALI) 		2618001000NRG23091220220276251 09/12/2022 Mandeep kaur 2618001WL011996 Mandeep kaur 00415 SBIN0011832 1692 1692 Processed 17/12/2022 7290282130 MRS MANDEEP KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
488 AMLOH PB-18-001-055-001/87
(MAJRI KISHANE WALI) 		2618001000NRG23091220220276261 09/12/2022 Charn Kaur 2618001WL011996 Charn Kaur 00415 SBIN0011832 846 846 Processed 17/12/2022 7290282516 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
489 AMLOH PB-18-001-062-001/1
(MACHHRAI KALAN) 		2618001000NRG23091220220274163 09/12/2022 Hardeep Kaur 2618001WL011915 Hardeep Kaur 00415 SBIN0011832 1692 1692 Processed 17/12/2022 7290282102 Hardeep Kaur BANK OF BARODA(606985)
490 AMLOH PB-18-001-062-001/107
(MACHHRAI KALAN) 		2618001000NRG23091220220274164 09/12/2022 Binder Kaur 2618001WL011915 Binder Kaur 00415 SBIN0011832 1974 1974 Processed 17/12/2022 7290282128 BINDER KAUR ICICI BANK LTD(508534)
491 AMLOH PB-18-001-062-001/11
(MACHHRAI KALAN) 		2618001000NRG23091220220274165 09/12/2022 Baljit kaur 2618001WL011915 Baljit kaur 00415 SBIN0011832 1692 1692 Processed 17/12/2022 7290282127 MRS BALJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
492 AMLOH PB-18-001-062-001/18
(MACHHRAI KALAN) 		2618001000NRG23091220220274175 09/12/2022 Jaswinder Kaur 2618001WL011915 Jaswinder Kaur 00415 SBIN0011832 1974 1974 Processed 17/12/2022 7290282131 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
493 AMLOH PB-18-001-062-001/20
(MACHHRAI KALAN) 		2618001000NRG23091220220274176 09/12/2022 Gurdev kaur 2618001WL011915 Gurdev kaur 00415 SBIN0011832 1974 1974 Processed 17/12/2022 7290282098 Gurdev Kaur BANK OF BARODA(606985)
494 AMLOH PB-18-001-062-001/21
(MACHHRAI KALAN) 		2618001000NRG23091220220274177 09/12/2022 Sukhwinder kaur 2618001WL011915 Sukhwinder kaur 00415 SBIN0011832 1128 1128 Processed 17/12/2022 7290282108 MRS SUKHWINDER KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
495 AMLOH PB-18-001-062-001/24
(MACHHRAI KALAN) 		2618001000NRG23091220220274179 09/12/2022 Harbans kaur 2618001WL011915 Harbans kaur 00415 SBIN0011832 1974 1974 Processed 17/12/2022 7290282107 Harbans Kaur BANK OF BARODA(606985)
496 AMLOH PB-18-001-062-001/25
(MACHHRAI KALAN) 		2618001000NRG23091220220274180 09/12/2022 Mandeep Kaur 2618001WL011915 Mandeep Kaur 00415 SBIN0011832 1974 1974 Processed 17/12/2022 7290282101 MRS MANDEEP KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
497 AMLOH PB-18-001-062-001/32
(MACHHRAI KALAN) 		2618001000NRG23091220220274181 09/12/2022 Karnail Kaur 2618001WL011915 Karnail Kaur 00415 SBIN0011832 564 564 Processed 17/12/2022 7290282104 KARNAIL KAUR ICICI BANK LTD(508534)
498 AMLOH PB-18-001-062-001/37
(MACHHRAI KALAN) 		2618001000NRG23091220220274183 09/12/2022 Kinder Kaur 2618001WL011915 Kinder Kaur 00415 SBIN0011832 1974 1974 Processed 17/12/2022 7290282100 MRS KINDER KAUR STATE BANK OF INDIA(508548)
499 AMLOH PB-18-001-062-001/41
(MACHHRAI KALAN) 		2618001000NRG23091220220274185 09/12/2022 Bhajan Kaur 2618001WL011915 Bhajan Kaur 00415 SBIN0011832 1692 1692 Processed 17/12/2022 7290282095 BHAJAN KAUR ICICI BANK LTD(508534)
500 AMLOH PB-18-001-062-001/42
(MACHHRAI KALAN) 		2618001000NRG23091220220274186 09/12/2022 Parkash kaur 2618001WL011915 Parkash kaur 00415 SBIN0011832 1692 1692 Processed 17/12/2022 7290282103 MRS PARKASH KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
501 AMLOH PB-18-001-062-001/43
(MACHHRAI KALAN) 		2618001000NRG23091220220274187 09/12/2022 dara Singh 2618001WL011915 dara Singh 00415 SBIN0011832 1692 1692 Processed 17/12/2022 7290282517 DARA SINGH ICICI BANK LTD(508534)
502 AMLOH PB-18-001-062-001/56
(MACHHRAI KALAN) 		2618001000NRG23091220220274190 09/12/2022 Amar Kaur 2618001WL011915 Amar Kaur 00415 SBIN0011832 1974 1974 Processed 17/12/2022 7290282126 AMAR KAUR ICICI BANK LTD(508534)
503 AMLOH PB-18-001-062-001/57
(MACHHRAI KALAN) 		2618001000NRG23091220220274191 09/12/2022 Surjit kaur 2618001WL011915 Surjit kaur 00415 SBIN0011832 1974 1974 Processed 17/12/2022 7290282097 SURJIT KAUR ICICI BANK LTD(508534)
504 AMLOH PB-18-001-062-001/59
(MACHHRAI KALAN) 		2618001000NRG23091220220274192 09/12/2022 Charanjit kaur 2618001WL011915 Charanjit kaur 00415 SBIN0011832 1974 1974 Processed 17/12/2022 7290282105 CHARANJEET KAUR ICICI BANK LTD(508534)
505 AMLOH PB-18-001-062-001/67
(MACHHRAI KALAN) 		2618001000NRG23091220220274194 09/12/2022 jarnail kaur 2618001WL011915 jarnail kaur 00415 SBIN0011832 1692 1692 Processed 17/12/2022 7290282132 MRS JARNAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
506 AMLOH PB-18-001-062-001/85
(MACHHRAI KALAN) 		2618001000NRG23091220220274197 09/12/2022 Lachhmi Devi 2618001WL011915 Lachhmi Devi 00415 SBIN0011832 1974 1974 Processed 17/12/2022 7290282096 MRS LACHHMI DEVI WO SHER SINGH STATE BANK OF INDIA(508548)
507 AMLOH PB-18-001-062-001/89
(MACHHRAI KALAN) 		2618001000NRG23091220220274198 09/12/2022 Sukhwinder Kaur 2618001WL011915 Sukhwinder Kaur 00415 SBIN0011832 1692 1692 Processed 17/12/2022 7290282129 SUKHWINDER KAUR ICICI BANK LTD(508534)
508 AMLOH PB-18-001-062-001/95
(MACHHRAI KALAN) 		2618001000NRG23091220220274200 09/12/2022 Charanjit kaur 2618001WL011915 Charanjit kaur 00415 SBIN0011832 1974 1974 Processed 17/12/2022 7290282106 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 42582 42582
509 AMLOH PB-18-001-001-001/100
(ALADAD PUR) 		2618001000NRG23091220220275767 09/12/2022 Davinder Kaur 2618001WL011977 Davinder Kaur 00415 SBIN0050018 1974 1974 Processed 17/12/2022 7290282094 DAVINDER KAUR BANK OF BARODA(606985)
510 AMLOH PB-18-001-001-001/23
(ALADAD PUR) 		2618001000NRG23091220220275772 09/12/2022 Gurmeet Kaur 2618001WL011977 Gurmeet Kaur 00415 SBIN0050018 1974 1974 Processed 17/12/2022 7290282243 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
511 AMLOH PB-18-001-001-001/53
(ALADAD PUR) 		2618001000NRG23091220220275778 09/12/2022 Narinder Kaur 2618001WL011977 Narinder Kaur 00415 SBIN0050018 1974 1974 Processed 17/12/2022 7290282332 MRS NARINDER KAUR CDPO STATE BANK OF INDIA(508548)
512 AMLOH PB-18-001-001-001/69
(ALADAD PUR) 		2618001000NRG23091220220275779 09/12/2022 harjit kaur 2618001WL011977 harjit kaur 00415 SBIN0050018 1974 1974 Processed 17/12/2022 7290282385 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
513 AMLOH PB-18-001-004-001/90
(BHATTON) 		2618001000NRG23091220220274531 09/12/2022 Maya Devi 2618001WL011934 Maya Devi 00415 SBIN0050018 1974 1974 Processed 17/12/2022 7290281956 MR MAYA DEVI STATE BANK OF INDIA(508548)
514 AMLOH PB-18-001-011-001/211
(BHADAL THUHA) 		2618001000NRG23091220220274750 09/12/2022 kamaljit kaur 2618001WL011945 kamaljit kaur 00415 SBIN0050018 1974 1974 Processed 17/12/2022 7290282431 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
515 AMLOH PB-18-001-011-001/226
(BHADAL THUHA) 		2618001000NRG23091220220274752 09/12/2022 kamaljit kaur 2618001WL011945 kamaljit kaur 00415 SBIN0050018 1974 1974 Processed 17/12/2022 7290282066 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
516 AMLOH PB-18-001-011-001/229
(BHADAL THUHA) 		2618001000NRG23091220220274753 09/12/2022 Baljit kaur 2618001WL011945 Baljit kaur 00415 SBIN0050018 1974 1974 Processed 17/12/2022 7290282020 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
517 AMLOH PB-18-001-011-001/233
(BHADAL THUHA) 		2618001000NRG23091220220274754 09/12/2022 Dilpreet kaur 2618001WL011945 Dilpreet kaur 00415 SBIN0050018 1692 1692 Processed 17/12/2022 7290282063 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
518 AMLOH PB-18-001-011-001/234
(BHADAL THUHA) 		2618001000NRG23091220220274755 09/12/2022 Basanti 2618001WL011945 Basanti 00415 SBIN0050018 1692 1692 Processed 17/12/2022 7290282061 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
519 AMLOH PB-18-001-011-001/37
(BHADAL THUHA) 		2618001000NRG23091220220274772 09/12/2022 Balwinder Kaur 2618001WL011945 Balwinder Kaur 00415 SBIN0050018 1692 1692 Processed 17/12/2022 7290282028 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
520 AMLOH PB-18-001-011-001/8
(BHADAL THUHA) 		2618001000NRG23091220220274785 09/12/2022 sunita Rani 2618001WL011945 sunita Rani 00415 SBIN0050018 1692 1692 Processed 17/12/2022 7290282062 SUNITA RANI WO SHAMSHER SINGH BANK OF INDIA(508505)
521 AMLOH PB-18-001-016-001/135
(BHAMBRI) 		2618001000NRG23091220220274123 09/12/2022 Bhupinder Singh 2618001WL011912 Bhupinder Singh 00415 SBIN0050018 1692 1692 Processed 17/12/2022 7290282011 BHUPINDER SINGH S/O UJJAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
522 AMLOH PB-18-001-017-001/104
(BENI JER) 		2618001000NRG23091220220274504 09/12/2022 sarekha 2618001WL011933 sarekha 00415 SBIN0050018 1974 1974 Processed 17/12/2022 7290282026 MRS SAREKHA STATE BANK OF INDIA(508548)
523 AMLOH PB-18-001-017-001/16
(BENI JER) 		2618001000NRG23091220220274505 09/12/2022 Swaran Kaur 2618001WL011933 Swaran Kaur 00415 SBIN0050018 1974 1974 Processed 17/12/2022 7290282008 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
524 AMLOH PB-18-001-017-001/3
(BENI JER) 		2618001000NRG23091220220274506 09/12/2022 Paramjit Kaur 2618001WL011933 Paramjit Kaur 00415 SBIN0050018 1692 1692 Processed 17/12/2022 7290282244 MRS PARAMJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
525 AMLOH PB-18-001-017-001/37
(BENI JER) 		2618001000NRG23091220220274507 09/12/2022 Inderjit Kaur 2618001WL011933 Inderjit Kaur 00415 SBIN0050018 1692 1692 Processed 17/12/2022 7290282394 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
526 AMLOH PB-18-001-017-001/86
(BENI JER) 		2618001000NRG23091220220274509 09/12/2022 Amarjit kaur 2618001WL011933 Amarjit kaur 00415 SBIN0050018 1974 1974 Processed 17/12/2022 7290282027 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
527 AMLOH PB-18-001-062-001/137
(MACHHRAI KALAN) 		2618001000NRG23091220220274170 09/12/2022 Rajwant singh 2618001WL011915 Rajwant singh 00415 SBIN0050018 1692 1692 Processed 17/12/2022 7290282009 RAJWANT SINGH CANARA BANK(508532)
SubTotal 35250 35250
528 AMLOH PB-18-001-043-001/130
(KAHANPUR) 		2618001000NRG23091220220274205 09/12/2022 Gurvir Singh 2618001WL011916 Gurvir Singh 00415 SBIN0050074 1974 1974 Processed 17/12/2022 7290282057 MR GURVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
529 AMLOH PB-18-001-036-001/126
(JASSRAN) 		2618001000NRG23091220220274152 09/12/2022 jarnail Kaur 2618001WL011914 jarnail Kaur 00415 SBIN0050237 1692 1692 Processed 17/12/2022 7290282030 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
530 AMLOH PB-18-001-041-001/197
(KUMBH) 		2618001000NRG23091220220274716 09/12/2022 Bhinder Kaur 2618001WL011944 Bhinder Kaur 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290282331 MS BHINDER KAUR STATE BANK OF INDIA(508548)
531 AMLOH PB-18-001-045-001/119
(KAPOOR GARH) 		2618001000NRG23091220220275650 09/12/2022 baljinder kaur 2618001WL011971 baljinder kaur 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290282442 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
532 AMLOH PB-18-001-045-001/120
(KAPOOR GARH) 		2618001000NRG23091220220275651 09/12/2022 KASHMIR KAUR 2618001WL011971 KASHMIR KAUR 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290282443 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
533 AMLOH PB-18-001-045-001/13
(KAPOOR GARH) 		2618001000NRG23091220220275653 09/12/2022 BHAJNO 2618001WL011971 BHAJNO 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290282444 MRS BHAJAN KAUR URF BHAJNO STATE BANK OF INDIA(508548)
534 AMLOH PB-18-001-045-001/132
(KAPOOR GARH) 		2618001000NRG23091220220275654 09/12/2022 surjit singh 2618001WL011971 surjit singh 00415 SBIN0050299 846 846 Processed 17/12/2022 7290282471 MR SURJIT SINGH STATE BANK OF INDIA(508548)
535 AMLOH PB-18-001-045-001/134
(KAPOOR GARH) 		2618001000NRG23091220220275655 09/12/2022 Pillo devi 2618001WL011971 Pillo devi 00415 SBIN0050299 1692 1692 Processed 17/12/2022 7290282445 MRS PEELO DEVI W O KAULA RAM STATE BANK OF INDIA(508548)
536 AMLOH PB-18-001-045-001/146
(KAPOOR GARH) 		2618001000NRG23091220220275657 09/12/2022 Harbans kaur 2618001WL011971 Harbans kaur 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290282447 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
537 AMLOH PB-18-001-045-001/149
(KAPOOR GARH) 		2618001000NRG23091220220275659 09/12/2022 Bimla 2618001WL011971 Bimla 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290282449 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
538 AMLOH PB-18-001-045-001/152
(KAPOOR GARH) 		2618001000NRG23091220220275661 09/12/2022 Paramjit kaur 2618001WL011971 Paramjit kaur 00415 SBIN0050299 1692 1692 Processed 17/12/2022 7290282007 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
539 AMLOH PB-18-001-045-001/187
(KAPOOR GARH) 		2618001000NRG23091220220275666 09/12/2022 Pawan Kaur 2618001WL011971 Pawan Kaur 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290281974 MRS PAWAN KAUR STATE BANK OF INDIA(508548)
540 AMLOH PB-18-001-045-001/20
(KAPOOR GARH) 		2618001000NRG23091220220275670 09/12/2022 RESHMA DEVI 2618001WL011971 RESHMA DEVI 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290282246 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
541 AMLOH PB-18-001-045-001/221
(KAPOOR GARH) 		2618001000NRG23091220220275676 09/12/2022 Suman Devi 2618001WL011971 Suman Devi 00415 SBIN0050299 1692 1692 Processed 17/12/2022 7290282141 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
542 AMLOH PB-18-001-045-001/298
(KAPOOR GARH) 		2618001000NRG23091220220275683 09/12/2022 sindro 2618001WL011971 sindro 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290282140 SHINDRO JIRA RAM PUNJAB GRAMIN BANK(607138)
543 AMLOH PB-18-001-045-001/304
(KAPOOR GARH) 		2618001000NRG23091220220275684 09/12/2022 mahindro 2618001WL011971 mahindro 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290281963 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
544 AMLOH PB-18-001-045-001/307
(KAPOOR GARH) 		2618001000NRG23091220220275685 09/12/2022 piaro 2618001WL011971 piaro 00415 SBIN0050299 846 846 Processed 17/12/2022 7290282472 MRS PIARO PIARO STATE BANK OF INDIA(508548)
545 AMLOH PB-18-001-045-001/309
(KAPOOR GARH) 		2618001000NRG23091220220275686 09/12/2022 parminder kaur 2618001WL011971 parminder kaur 00415 SBIN0050299 1410 1410 Processed 17/12/2022 7290282143 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
546 AMLOH PB-18-001-045-001/31
(KAPOOR GARH) 		2618001000NRG23091220220275687 09/12/2022 mahinder kaur 2618001WL011971 mahinder kaur 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290282006 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
547 AMLOH PB-18-001-045-001/39
(KAPOOR GARH) 		2618001000NRG23091220220275696 09/12/2022 Ashu Devi 2618001WL011971 Ashu Devi 00415 SBIN0050299 1692 1692 Processed 17/12/2022 7290282059 MRS ASHU DEVI STATE BANK OF INDIA(508548)
548 AMLOH PB-18-001-045-001/51
(KAPOOR GARH) 		2618001000NRG23091220220275697 09/12/2022 Jasvir Kaur 2618001WL011971 Jasvir Kaur 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290282452 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
549 AMLOH PB-18-001-045-001/59
(KAPOOR GARH) 		2618001000NRG23091220220275698 09/12/2022 Karnail Kaur 2618001WL011971 Karnail Kaur 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290282453 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
550 AMLOH PB-18-001-045-001/7
(KAPOOR GARH) 		2618001000NRG23091220220275699 09/12/2022 Kiranjit kaur 2618001WL011971 Kiranjit kaur 00415 SBIN0050299 1692 1692 Processed 17/12/2022 7290282454 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
551 AMLOH PB-18-001-045-001/71
(KAPOOR GARH) 		2618001000NRG23091220220275701 09/12/2022 Lachhmi Devi 2618001WL011971 Lachhmi Devi 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290282481 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
552 AMLOH PB-18-001-045-001/73
(KAPOOR GARH) 		2618001000NRG23091220220275702 09/12/2022 Karamjit Kaur 2618001WL011971 Karamjit Kaur 00415 SBIN0050299 1692 1692 Processed 17/12/2022 7290282455 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
553 AMLOH PB-18-001-045-001/99
(KAPOOR GARH) 		2618001000NRG23091220220275704 09/12/2022 Neelam Rani 2618001WL011971 Neelam Rani 00415 SBIN0050299 1692 1692 Processed 17/12/2022 7290282457 MRS NEELAM RANI STATE BANK OF INDIA(508548)
554 AMLOH PB-18-001-057-001/47
(MIAN PUR) 		2618001000NRG23091220220274242 09/12/2022 karmjit kaur 2618001WL011918 karmjit kaur 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290282025 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
555 AMLOH PB-18-001-057-001/52
(MIAN PUR) 		2618001000NRG23091220220274245 09/12/2022 baljeet kaur 2618001WL011918 baljeet kaur 00415 SBIN0050299 1128 1128 Processed 17/12/2022 7290282068 MISS NAVJOT KAUR UG BALEET KAUR STATE BANK OF INDIA(508548)
556 AMLOH PB-18-001-057-001/64
(MIAN PUR) 		2618001000NRG23091220220274251 09/12/2022 navjot kaur 2618001WL011918 navjot kaur 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290282146 MS NAVJOT KAUR STATE BANK OF INDIA(508548)
557 AMLOH PB-18-001-057-001/68
(MIAN PUR) 		2618001000NRG23091220220274253 09/12/2022 Sunita Kaur 2618001WL011918 Sunita Kaur 00415 SBIN0050299 1692 1692 Processed 17/12/2022 7290282065 MISS SUNITA KAUR STATE BANK OF INDIA(508548)
558 AMLOH PB-18-001-059-001/63
(MEHMOOD PUR) 		2618001000NRG23091220220274225 09/12/2022 Kamla Wati 2618001WL011917 Kamla Wati 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290282357 MRS KAMLA WATI STATE BANK OF INDIA(508548)
559 AMLOH PB-18-001-059-001/71
(MEHMOOD PUR) 		2618001000NRG23091220220274227 09/12/2022 Daljeet Kaur 2618001WL011917 Daljeet Kaur 00415 SBIN0050299 1410 1410 Processed 17/12/2022 7290282358 DALJEET KAUR W/O GURDARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
560 AMLOH PB-18-001-059-001/74
(MEHMOOD PUR) 		2618001000NRG23091220220274228 09/12/2022 Manpreet Kaur 2618001WL011917 Manpreet Kaur 00415 SBIN0050299 1692 1692 Processed 17/12/2022 7290282430 MANPREET KAUR HDFC BANK LTD(607152)
561 AMLOH PB-18-001-059-001/81
(MEHMOOD PUR) 		2618001000NRG23091220220274230 09/12/2022 Kulwinder Kaur 2618001WL011917 Kulwinder Kaur 00415 SBIN0050299 1692 1692 Processed 17/12/2022 7290282482 KULWINDER KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
562 AMLOH PB-18-001-059-001/84
(MEHMOOD PUR) 		2618001000NRG23091220220274231 09/12/2022 Harjinder Kaur 2618001WL011917 Harjinder Kaur 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290281967 HARJINDER KAUR W/O PIARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
563 AMLOH PB-18-001-059-001/90
(MEHMOOD PUR) 		2618001000NRG23091220220274234 09/12/2022 Ranjit Kaur 2618001WL011917 Ranjit Kaur 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290281917 RANJIT KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
564 AMLOH PB-18-001-059-001/91
(MEHMOOD PUR) 		2618001000NRG23091220220274235 09/12/2022 manjit kaur 2618001WL011917 manjit kaur 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290282017 MANJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
565 AMLOH PB-18-001-061-001/2
(MALO WAL) 		2618001000NRG23091220220275567 09/12/2022 Gulzar Kaur 2618001WL011969 Gulzar Kaur 00415 SBIN0050299 1410 1410 Processed 17/12/2022 7290282024 GULJAR KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
566 AMLOH PB-18-001-075-001/119
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274352 09/12/2022 Sukhwinder Kaur 2618001WL011920 Sukhwinder Kaur 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290282438 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
567 AMLOH PB-18-001-075-001/125
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274353 09/12/2022 paramjit kaur 2618001WL011920 paramjit kaur 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290282142 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
568 AMLOH PB-18-001-075-001/27
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274360 09/12/2022 Tej Kaur 2618001WL011920 Tej Kaur 00415 SBIN0050299 1410 1410 Processed 17/12/2022 7290282300 MRS TEJ KAUR STATE BANK OF INDIA(508548)
569 AMLOH PB-18-001-075-001/3
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274361 09/12/2022 Jasvir Kaur 2618001WL011920 Jasvir Kaur 00415 SBIN0050299 1692 1692 Processed 17/12/2022 7290282468 MS JASVIR KAUR STATE BANK OF INDIA(508548)
570 AMLOH PB-18-001-075-001/33
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274363 09/12/2022 Gurmeet Kaur 2618001WL011920 Gurmeet Kaur 00415 SBIN0050299 564 564 Processed 17/12/2022 7290282515 MR GURMEET KAUR STATE BANK OF INDIA(508548)
571 AMLOH PB-18-001-075-001/34
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274364 09/12/2022 Manpreet Kaur 2618001WL011920 Manpreet Kaur 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290282319 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
572 AMLOH PB-18-001-075-001/39
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274367 09/12/2022 Baljit kaur 2618001WL011920 Baljit kaur 00415 SBIN0050299 1692 1692 Processed 17/12/2022 7290282029 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
573 AMLOH PB-18-001-075-001/85
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274377 09/12/2022 Lal Singh 2618001WL011920 Lal Singh 00415 SBIN0050299 846 846 Processed 17/12/2022 7290281965 MR LAL SINGH STATE BANK OF INDIA(508548)
574 AMLOH PB-18-001-075-001/86
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274379 09/12/2022 Saroj Rani 2618001WL011920 Saroj Rani 00415 SBIN0050299 1128 1128 Processed 17/12/2022 7290282437 SAROJ RANI W O SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
575 AMLOH PB-18-001-075-001/88
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274380 09/12/2022 Sarabjit kaur 2618001WL011920 Sarabjit kaur 00415 SBIN0050299 1974 1974 Processed 17/12/2022 7290282064 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
576 AMLOH PB-18-001-075-001/89
(RAI PUR CHOB-DARAN) 		2618001000NRG23091220220274381 09/12/2022 Ninder Kaur 2618001WL011920 Ninder Kaur 00415 SBIN0050299 1128 1128 Processed 17/12/2022 7290282469 MS NINDER KAUR STATE BANK OF INDIA(508548)
577 AMLOH PB-18-001-089-001/138
(TANDA BADHA KALAN) 		2618001000NRG23091220220274007 09/12/2022 Sukhwinder kaur 2618001WL011906 Sukhwinder kaur 00415 SBIN0050299 1692 1692 Processed 17/12/2022 7290282013 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
578 AMLOH PB-18-001-089-001/173
(TANDA BADHA KALAN) 		2618001000NRG23091220220274017 09/12/2022 hasandeep singh 2618001WL011906 hasandeep singh 00415 SBIN0050299 564 564 Processed 17/12/2022 7290282345 MR HASANDEEP SINGH STATE BANK OF INDIA(508548)
579 AMLOH PB-18-001-089-001/69
(TANDA BADHA KALAN) 		2618001000NRG23091220220274034 09/12/2022 Jinder kaur 2618001WL011906 Jinder kaur 00415 SBIN0050299 282 282 Processed 17/12/2022 7290282350 JINDER KAUR W O SINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
580 AMLOH PB-18-001-093-001/3
(TANGRALA) 		2618001000NRG23091220220274638 09/12/2022 Taj kaur 2618001WL011939 Taj kaur 00415 SBIN0050299 1692 1692 Processed 17/12/2022 7290282356 MISS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 84036 84036
581 AMLOH PB-18-001-043-001/24
(KAHANPUR) 		2618001000NRG23091220220274206 09/12/2022 Chhinder Singh 2618001WL011916 Chhinder Singh 00415 SBIN0050876 282 282 Processed 17/12/2022 7290282428 Mr. Sinder Singh INDIAN BANK(607105)
582 AMLOH PB-18-001-043-001/35
(KAHANPUR) 		2618001000NRG23091220220274208 09/12/2022 rani kaur 2618001WL011916 rani kaur 00415 SBIN0050876 1974 1974 Processed 17/12/2022 7290281959 RANI KAUR CANARA BANK(508532)
583 AMLOH PB-18-001-043-001/40
(KAHANPUR) 		2618001000NRG23091220220274209 09/12/2022 surjit kaur 2618001WL011916 surjit kaur 00415 SBIN0050876 1692 1692 Processed 17/12/2022 7290282012 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
584 AMLOH PB-18-001-043-001/56
(KAHANPUR) 		2618001000NRG23091220220274211 09/12/2022 harnek kaur 2618001WL011916 harnek kaur 00415 SBIN0050876 846 846 Processed 17/12/2022 7290282010 HARNEK KAUR W/O. BALBIR SINGH UNION BANK OF INDIA(508500)
585 AMLOH PB-18-001-043-001/87
(KAHANPUR) 		2618001000NRG23091220220274216 09/12/2022 Kulvir Kaur 2618001WL011916 Kulvir Kaur 00415 SBIN0050876 1974 1974 Processed 17/12/2022 7290282368 KULVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
586 AMLOH PB-18-001-043-001/93
(KAHANPUR) 		2618001000NRG23091220220274217 09/12/2022 Ramandeep Kaur 2618001WL011916 Ramandeep Kaur 00415 SBIN0050876 1128 1128 Processed 17/12/2022 7290282422 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
587 AMLOH PB-18-001-043-001/99
(KAHANPUR) 		2618001000NRG23091220220274219 09/12/2022 jasvir kaur 2618001WL011916 jasvir kaur 00415 SBIN0050876 1974 1974 Processed 17/12/2022 7290282383 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 9870 9870
588 AMLOH PB-18-001-053-001/195
(LAKHA SINGH WALA) 		2618001000NRG23091220220274466 09/12/2022 GURDEEP KAUR 2618001WL011929 GURDEEP KAUR 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282067 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
589 AMLOH PB-18-001-053-001/41
(LAKHA SINGH WALA) 		2618001000NRG23091220220274468 09/12/2022 JASWINDER KAUR 2618001WL011929 JASWINDER KAUR 00415 SBIN0051089 1692 1692 Processed 17/12/2022 7290282458 JASWINDER KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
590 AMLOH PB-18-001-053-001/42
(LAKHA SINGH WALA) 		2618001000NRG23091220220274469 09/12/2022 JASPREET KAUR 2618001WL011929 JASPREET KAUR 00415 SBIN0051089 1692 1692 Processed 17/12/2022 7290282459 JASPREET KAUR HDFC BANK LTD(607152)
591 AMLOH PB-18-001-053-001/49
(LAKHA SINGH WALA) 		2618001000NRG23091220220274470 09/12/2022 karamjit kaur 2618001WL011929 karamjit kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282317 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
592 AMLOH PB-18-001-053-001/5
(LAKHA SINGH WALA) 		2618001000NRG23091220220274471 09/12/2022 Surinder Kaur 2618001WL011929 Surinder Kaur 00415 SBIN0051089 1692 1692 Processed 17/12/2022 7290282460 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
593 AMLOH PB-18-001-053-001/54
(LAKHA SINGH WALA) 		2618001000NRG23091220220274472 09/12/2022 Sukhwinder Kaur 2618001WL011929 Sukhwinder Kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282461 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
594 AMLOH PB-18-001-053-001/59
(LAKHA SINGH WALA) 		2618001000NRG23091220220274457 09/12/2022 Ramandeep Kaur 2618001WL011928 Ramandeep Kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290281916 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
595 AMLOH PB-18-001-053-001/6
(LAKHA SINGH WALA) 		2618001000NRG23091220220274458 09/12/2022 Rupinder Kaur 2618001WL011928 Rupinder Kaur 00415 SBIN0051089 1692 1692 Processed 17/12/2022 7290282462 RUPINDER KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
596 AMLOH PB-18-001-053-001/79
(LAKHA SINGH WALA) 		2618001000NRG23091220220274460 09/12/2022 Mahinder kaur 2618001WL011928 Mahinder kaur 00415 SBIN0051089 1692 1692 Processed 17/12/2022 7290282463 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
597 AMLOH PB-18-001-053-001/80
(LAKHA SINGH WALA) 		2618001000NRG23091220220274462 09/12/2022 Sushma Rani 2618001WL011928 Sushma Rani 00415 SBIN0051089 1410 1410 Processed 17/12/2022 7290282148 SUSHMA RANI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
598 AMLOH PB-18-001-053-001/84
(LAKHA SINGH WALA) 		2618001000NRG23091220220274463 09/12/2022 Gurdish Kaur 2618001WL011928 Gurdish Kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282069 GURDISH KAUR HDFC BANK LTD(607152)
599 AMLOH PB-18-001-053-001/86
(LAKHA SINGH WALA) 		2618001000NRG23091220220274464 09/12/2022 Mukhtiar Kaur 2618001WL011928 Mukhtiar Kaur 00415 SBIN0051089 1692 1692 Processed 17/12/2022 7290282464 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
600 AMLOH PB-18-001-053-001/87
(LAKHA SINGH WALA) 		2618001000NRG23091220220274465 09/12/2022 Binder kaur 2618001WL011928 Binder kaur 00415 SBIN0051089 1692 1692 Processed 17/12/2022 7290282465 MRS BINDER KAUR STATE BANK OF INDIA(508548)
601 AMLOH PB-18-001-055-001/1
(MAJRI KISHANE WALI) 		2618001000NRG23091220220274551 09/12/2022 aMANDEEP kAUR 2618001WL011936 aMANDEEP kAUR 00415 SBIN0051089 1410 1410 Processed 17/12/2022 7290282466 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
602 AMLOH PB-18-001-055-001/15
(MAJRI KISHANE WALI) 		2618001000NRG23091220220274559 09/12/2022 Hardev 2618001WL011936 Hardev 00415 SBIN0051089 1410 1410 Processed 17/12/2022 7290282494 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
603 AMLOH PB-18-001-055-001/17
(MAJRI KISHANE WALI) 		2618001000NRG23091220220274561 09/12/2022 Kirandeep Kaur 2618001WL011936 Kirandeep Kaur 00415 SBIN0051089 1692 1692 Processed 17/12/2022 7290282495 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
604 AMLOH PB-18-001-055-001/26
(MAJRI KISHANE WALI) 		2618001000NRG23091220220274562 09/12/2022 manjeet Kaur 2618001WL011936 manjeet Kaur 00415 SBIN0051089 1128 1128 Processed 17/12/2022 7290282496 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
605 AMLOH PB-18-001-055-001/27
(MAJRI KISHANE WALI) 		2618001000NRG23091220220274563 09/12/2022 Paramjeet kaur 2618001WL011936 Paramjeet kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282497 PARAMJEET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
606 AMLOH PB-18-001-055-001/31
(MAJRI KISHANE WALI) 		2618001000NRG23091220220274565 09/12/2022 Kuldeep Kaur 2618001WL011936 Kuldeep Kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282499 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
607 AMLOH PB-18-001-055-001/37
(MAJRI KISHANE WALI) 		2618001000NRG23091220220274566 09/12/2022 jasvir kaur 2618001WL011936 jasvir kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282500 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
608 AMLOH PB-18-001-055-001/41
(MAJRI KISHANE WALI) 		2618001000NRG23091220220274567 09/12/2022 Amarjeet Kaur 2618001WL011936 Amarjeet Kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282021 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
609 AMLOH PB-18-001-055-001/42
(MAJRI KISHANE WALI) 		2618001000NRG23091220220274568 09/12/2022 Harpal Kaur 2618001WL011936 Harpal Kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282501 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
610 AMLOH PB-18-001-055-001/43
(MAJRI KISHANE WALI) 		2618001000NRG23091220220274569 09/12/2022 Satya 2618001WL011936 Satya 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282502 SATYA WO BALBIR SINGH UNION BANK OF INDIA(508500)
611 AMLOH PB-18-001-055-001/44
(MAJRI KISHANE WALI) 		2618001000NRG23091220220276247 09/12/2022 Bhinder kaur 2618001WL011996 Bhinder kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282503 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
612 AMLOH PB-18-001-055-001/55
(MAJRI KISHANE WALI) 		2618001000NRG23091220220276250 09/12/2022 Baljinder Kaur 2618001WL011996 Baljinder Kaur 00415 SBIN0051089 1692 1692 Processed 17/12/2022 7290282023 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
613 AMLOH PB-18-001-055-001/60
(MAJRI KISHANE WALI) 		2618001000NRG23091220220276253 09/12/2022 Amarjit kaur 2618001WL011996 Amarjit kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282022 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-055-001/61
(MAJRI KISHANE WALI) 		2618001000NRG23091220220276254 09/12/2022 Kuldeep kaur 2618001WL011996 Kuldeep kaur 00415 SBIN0051089 1692 1692 Processed 17/12/2022 7290282504 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-055-001/66
(MAJRI KISHANE WALI) 		2618001000NRG23091220220276256 09/12/2022 Surinder kaur 2618001WL011996 Surinder kaur 00415 SBIN0051089 846 846 Processed 17/12/2022 7290282505 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-055-001/68
(MAJRI KISHANE WALI) 		2618001000NRG23091220220276257 09/12/2022 Charanjit Kaur 2618001WL011996 Charanjit Kaur 00415 SBIN0051089 282 282 Processed 17/12/2022 7290282506 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
617 AMLOH PB-18-001-055-001/84
(MAJRI KISHANE WALI) 		2618001000NRG23091220220276259 09/12/2022 nahar singh 2618001WL011996 nahar singh 00415 SBIN0051089 1128 1128 Processed 17/12/2022 7290282314 MR NAHAR SINGH STATE BANK OF INDIA(508548)
618 AMLOH PB-18-001-057-001/50
(MIAN PUR) 		2618001000NRG23091220220274244 09/12/2022 piara singh 2618001WL011918 piara singh 00415 SBIN0051089 282 282 Processed 17/12/2022 7290282014 MR PIARA SINGH STATE BANK OF INDIA(508548)
619 AMLOH PB-18-001-057-001/55
(MIAN PUR) 		2618001000NRG23091220220274246 09/12/2022 jaspal kaur 2618001WL011918 jaspal kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282016 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
620 AMLOH PB-18-001-057-001/59
(MIAN PUR) 		2618001000NRG23091220220274247 09/12/2022 Parmjeet kaur 2618001WL011918 Parmjeet kaur 00415 SBIN0051089 282 282 Processed 17/12/2022 7290282015 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
621 AMLOH PB-18-001-057-001/60
(MIAN PUR) 		2618001000NRG23091220220274248 09/12/2022 Amarjeet kaur 2618001WL011918 Amarjeet kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282018 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
622 AMLOH PB-18-001-057-001/66
(MIAN PUR) 		2618001000NRG23091220220274252 09/12/2022 Jasvir Kaur 2618001WL011918 Jasvir Kaur 00415 SBIN0051089 564 564 Processed 17/12/2022 7290282060 JASVIR KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
623 AMLOH PB-18-001-057-001/69
(MIAN PUR) 		2618001000NRG23091220220274254 09/12/2022 Gurpreet Kaur 2618001WL011918 Gurpreet Kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282019 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-076-001/1
(RAI PUR RAIAN) 		2618001000NRG23091220220274383 09/12/2022 Sarbjit Kaur 2618001WL011921 Sarbjit Kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282005 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-076-001/16
(RAI PUR RAIAN) 		2618001000NRG23091220220274384 09/12/2022 Gurnam Kaur 2618001WL011921 Gurnam Kaur 00415 SBIN0051089 1692 1692 Processed 17/12/2022 7290282307 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
626 AMLOH PB-18-001-076-001/18
(RAI PUR RAIAN) 		2618001000NRG23091220220274386 09/12/2022 Charan kaur 2618001WL011921 Charan kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282370 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
627 AMLOH PB-18-001-076-001/19
(RAI PUR RAIAN) 		2618001000NRG23091220220274387 09/12/2022 dalbar kaur 2618001WL011921 dalbar kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282427 MRS DALBAR KAUR STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-076-001/36
(RAI PUR RAIAN) 		2618001000NRG23091220220274388 09/12/2022 Sukhwinder Kaur 2618001WL011921 Sukhwinder Kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282440 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-076-001/42
(RAI PUR RAIAN) 		2618001000NRG23091220220274390 09/12/2022 Charan Kaur 2618001WL011921 Charan Kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282308 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-076-001/52
(RAI PUR RAIAN) 		2618001000NRG23091220220274391 09/12/2022 Daljit kaur 2618001WL011921 Daljit kaur 00415 SBIN0051089 1410 1410 Processed 17/12/2022 7290282335 DALJIT KAUR ICICI BANK LTD(508534)
631 AMLOH PB-18-001-076-001/64
(RAI PUR RAIAN) 		2618001000NRG23091220220274392 09/12/2022 Harbans kaur 2618001WL011921 Harbans kaur 00415 SBIN0051089 1410 1410 Processed 17/12/2022 7290281966 MRS HARBANS KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
632 AMLOH PB-18-001-076-001/70
(RAI PUR RAIAN) 		2618001000NRG23091220220274394 09/12/2022 Sukhjit Kaur 2618001WL011921 Sukhjit Kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282336 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
633 AMLOH PB-18-001-076-001/79
(RAI PUR RAIAN) 		2618001000NRG23091220220274396 09/12/2022 Jasvir Kaur 2618001WL011921 Jasvir Kaur 00415 SBIN0051089 846 846 Processed 17/12/2022 7290281968 JASVIR KAUR ICICI BANK LTD(508534)
634 AMLOH PB-18-001-076-001/83
(RAI PUR RAIAN) 		2618001000NRG23091220220274397 09/12/2022 Harpreet Kaur 2618001WL011921 Harpreet Kaur 00415 SBIN0051089 1974 1974 Processed 17/12/2022 7290282439 HARPREET KAUR ICICI BANK LTD(508534)
635 AMLOH PB-18-001-076-001/87
(RAI PUR RAIAN) 		2618001000NRG23091220220274398 09/12/2022 Manjinder Singh 2618001WL011921 Manjinder Singh 00415 SBIN0051089 1128 1128 Processed 17/12/2022 7290281955 MANJINDER SINGH ICICI BANK LTD(508534)
636 AMLOH PB-18-001-076-001/97
(RAI PUR RAIAN) 		2618001000NRG23091220220274449 09/12/2022 mandeep kaur 2618001WL011926 mandeep kaur 00415 SBIN0051089 1410 1410 Processed 17/12/2022 7290282058 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 78960 78960
637 AMLOH PB-18-001-074-001/144
(RANGHERI KALAN) 		2618001000NRG23091220220275516 09/12/2022 Kuldeep Kaur 2618001WL011966 Kuldeep Kaur 00415 SBIN0051510 1974 1974 Processed 17/12/2022 7290282147 KULDEEP KAUR CANARA BANK(508532)
SubTotal 1974 1974
638 AMLOH PB-18-001-026-001/105
(FATEHGARH NIWAN) 		2618001000NRG23091220220274533 09/12/2022 Mahinder kaur 2618001WL011935 Mahinder kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290281876 MAHINDER KAUR W/O PARKASH SINGH UCO BANK(607066)
639 AMLOH PB-18-001-026-001/109
(FATEHGARH NIWAN) 		2618001000NRG23091220220274534 09/12/2022 harbans kaur 2618001WL011935 harbans kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290282545 HARBANS KAUR WO KESHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
640 AMLOH PB-18-001-026-001/117
(FATEHGARH NIWAN) 		2618001000NRG23091220220274535 09/12/2022 Satya Kaur 2618001WL011935 Satya Kaur 00462 UCBA0000915 1128 1128 Processed 17/12/2022 7290282218 SATYA KAUR W/O SADHU SINGH UCO BANK(607066)
641 AMLOH PB-18-001-026-001/122
(FATEHGARH NIWAN) 		2618001000NRG23091220220274536 09/12/2022 Kulwinder Kaur 2618001WL011935 Kulwinder Kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290282219 KULWINDER KAUR UCO BANK(607066)
642 AMLOH PB-18-001-026-001/126
(FATEHGARH NIWAN) 		2618001000NRG23091220220274538 09/12/2022 RAJWINDER KAUR 2618001WL011935 RAJWINDER KAUR 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290282215 SANDEEP KAUR UG RAJWINDER KAUR UCO BANK(607066)
643 AMLOH PB-18-001-026-001/129
(FATEHGARH NIWAN) 		2618001000NRG23091220220274539 09/12/2022 RANJIT KAUR 2618001WL011935 RANJIT KAUR 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290282214 RANJIT KAUR UCO BANK(607066)
644 AMLOH PB-18-001-026-001/131
(FATEHGARH NIWAN) 		2618001000NRG23091220220274541 09/12/2022 BHINDER KAUR 2618001WL011935 BHINDER KAUR 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290282213 BHINDER KAUR HDFC BANK LTD(607152)
645 AMLOH PB-18-001-026-001/138
(FATEHGARH NIWAN) 		2618001000NRG23091220220274542 09/12/2022 Mahinder Kaur 2618001WL011935 Mahinder Kaur 00462 UCBA0000915 1692 1692 Processed 17/12/2022 7290282543 MAHINDER KAUR WO HARBANS SINGH UCO BANK(607066)
646 AMLOH PB-18-001-026-001/160
(FATEHGARH NIWAN) 		2618001000NRG23091220220274544 09/12/2022 Surinder Kaur 2618001WL011935 Surinder Kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290281881 SURINDER KAUR WO RANJIT SINGH UCO BANK(607066)
647 AMLOH PB-18-001-026-001/187
(FATEHGARH NIWAN) 		2618001000NRG23091220220274545 09/12/2022 Jaswant kaur 2618001WL011935 Jaswant kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290281880 JASWANT KAUR WO NIRMAL SINGH UCO BANK(607066)
648 AMLOH PB-18-001-026-001/19
(FATEHGARH NIWAN) 		2618001000NRG23091220220274546 09/12/2022 Sarbjit Kaur 2618001WL011935 Sarbjit Kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290281879 SARABJIT KAUR WO SAUDAGAR SINGH UCO BANK(607066)
649 AMLOH PB-18-001-026-001/21
(FATEHGARH NIWAN) 		2618001000NRG23091220220274547 09/12/2022 Ranjit kaur 2618001WL011935 Ranjit kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290281873 RANJIT KAUR W/O BHINDER SINGH UCO BANK(607066)
650 AMLOH PB-18-001-026-001/23
(FATEHGARH NIWAN) 		2618001000NRG23091220220274548 09/12/2022 Sukhwinder Kaur 2618001WL011935 Sukhwinder Kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290282220 SUKHWINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
651 AMLOH PB-18-001-026-001/24
(FATEHGARH NIWAN) 		2618001000NRG23091220220274549 09/12/2022 Jaspal kaur 2618001WL011935 Jaspal kaur 00462 UCBA0000915 1410 1410 Processed 17/12/2022 7290281878 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
652 AMLOH PB-18-001-026-001/28
(FATEHGARH NIWAN) 		2618001000NRG23091220220274550 09/12/2022 Mohinder Kaur 2618001WL011935 Mohinder Kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290282542 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
653 AMLOH PB-18-001-026-001/35
(FATEHGARH NIWAN) 		2618001000NRG23091220220274648 09/12/2022 Sarabjit Kaur 2618001WL011940 Sarabjit Kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290282540 SARABJIT KAUR W/OBALWANT SINGH UCO BANK(607066)
654 AMLOH PB-18-001-026-001/37
(FATEHGARH NIWAN) 		2618001000NRG23091220220274649 09/12/2022 Bhinder Kaur 2618001WL011940 Bhinder Kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290282221 BHINDER KAUR W/O PAL SINGH UCO BANK(607066)
655 AMLOH PB-18-001-026-001/38
(FATEHGARH NIWAN) 		2618001000NRG23091220220274650 09/12/2022 Darshan Kaur 2618001WL011940 Darshan Kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290282538 DARSHAN KAUR WO HASAN DASS UCO BANK(607066)
656 AMLOH PB-18-001-026-001/40
(FATEHGARH NIWAN) 		2618001000NRG23091220220274651 09/12/2022 Kulwinder Kaur 2618001WL011940 Kulwinder Kaur 00462 UCBA0000915 1692 1692 Processed 17/12/2022 7290282541 KULWINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
657 AMLOH PB-18-001-026-001/43
(FATEHGARH NIWAN) 		2618001000NRG23091220220274652 09/12/2022 Jasvir Kaur 2618001WL011940 Jasvir Kaur 00462 UCBA0000915 1692 1692 Processed 17/12/2022 7290282537 JASVIR KAUR W/O EKAM SINGH UCO BANK(607066)
658 AMLOH PB-18-001-026-001/44
(FATEHGARH NIWAN) 		2618001000NRG23091220220274653 09/12/2022 Sukhwinder Kaur 2618001WL011940 Sukhwinder Kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290281874 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
659 AMLOH PB-18-001-026-001/47
(FATEHGARH NIWAN) 		2618001000NRG23091220220274654 09/12/2022 Rajinder Kaur 2618001WL011940 Rajinder Kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290282224 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
660 AMLOH PB-18-001-026-001/5
(FATEHGARH NIWAN) 		2618001000NRG23091220220274655 09/12/2022 Dalvir Kaur 2618001WL011940 Dalvir Kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290281884 DALVIR KAUR WO DHARAMPAL UCO BANK(607066)
661 AMLOH PB-18-001-026-001/50
(FATEHGARH NIWAN) 		2618001000NRG23091220220274656 09/12/2022 Sarbjit kaur 2618001WL011940 Sarbjit kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290282223 SARBJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
662 AMLOH PB-18-001-026-001/58
(FATEHGARH NIWAN) 		2618001000NRG23091220220274658 09/12/2022 diyal singh 2618001WL011940 diyal singh 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290281882 DYAL SINGH S/O SH.DHERU RAM. BANK OF INDIA(508505)
663 AMLOH PB-18-001-026-001/61
(FATEHGARH NIWAN) 		2618001000NRG23091220220274659 09/12/2022 harbans kaur 2618001WL011940 harbans kaur 00462 UCBA0000915 1692 1692 Processed 17/12/2022 7290281883 HARBANS KAUR UCO BANK(607066)
664 AMLOH PB-18-001-026-001/62
(FATEHGARH NIWAN) 		2618001000NRG23091220220274660 09/12/2022 dalvir kaur 2618001WL011940 dalvir kaur 00462 UCBA0000915 1692 1692 Processed 17/12/2022 7290282546 DALVIR KAUR W/O KASTURI LAL UCO BANK(607066)
665 AMLOH PB-18-001-026-001/64
(FATEHGARH NIWAN) 		2618001000NRG23091220220274661 09/12/2022 gurpreet kaur 2618001WL011940 gurpreet kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290282536 GURJOT KAUR UG GURPREET KAUR UCO BANK(607066)
666 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG23091220220274662 09/12/2022 Karamjit Kaur 2618001WL011940 Karamjit Kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290282217 KARAMJIT KAUR WO MOHAN SINGH UCO BANK(607066)
667 AMLOH PB-18-001-026-001/7
(FATEHGARH NIWAN) 		2618001000NRG23091220220274663 09/12/2022 Gurmeet Kaur 2618001WL011940 Gurmeet Kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290282539 GURMEET KAUR W/O UJJAGAR SINGH UCO BANK(607066)
668 AMLOH PB-18-001-026-001/73
(FATEHGARH NIWAN) 		2618001000NRG23091220220274664 09/12/2022 Jeet Kaur 2618001WL011940 Jeet Kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290282222 JEET KAUR W/O KASAR SINGH UCO BANK(607066)
669 AMLOH PB-18-001-026-001/76
(FATEHGARH NIWAN) 		2618001000NRG23091220220274665 09/12/2022 Sarbjit kaur 2618001WL011940 Sarbjit kaur 00462 UCBA0000915 1692 1692 Processed 17/12/2022 7290281875 SARBJIT KAUR WO SINDER SINGH UCO BANK(607066)
670 AMLOH PB-18-001-026-001/80
(FATEHGARH NIWAN) 		2618001000NRG23091220220274666 09/12/2022 lakhvir kaur 2618001WL011940 lakhvir kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290282216 LAKHWINDER KAUR WO AMRIK SINGH UCO BANK(607066)
671 AMLOH PB-18-001-026-001/85
(FATEHGARH NIWAN) 		2618001000NRG23091220220274667 09/12/2022 Sukhwinder Kaur 2618001WL011940 Sukhwinder Kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290282544 SUKHWINDER KAUR W/O GURMUKH SINGH UCO BANK(607066)
672 AMLOH PB-18-001-026-001/89
(FATEHGARH NIWAN) 		2618001000NRG23091220220274668 09/12/2022 Pritpal Kaur 2618001WL011940 Pritpal Kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290281877 PRITPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
SubTotal 65988 65988
673 AMLOH PB-18-001-043-001/34
(KAHANPUR) 		2618001000NRG23091220220274207 09/12/2022 Jaswant kaur 2618001WL011916 Jaswant kaur 00468 UBIN0538914 1974 1974 Processed 17/12/2022 7290282145 JASWANT KAUR W/O. MAHINDER KAUR UNION BANK OF INDIA(508500)
674 AMLOH PB-18-001-043-001/97
(KAHANPUR) 		2618001000NRG23091220220274218 09/12/2022 nachhatar kaur 2618001WL011916 nachhatar kaur 00468 UBIN0538914 282 282 Processed 17/12/2022 7290282144 NACHHATAR KAUR W/O SH JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2256 2256
675 AMLOH PB-18-001-001-001/102
(ALADAD PUR) 		2618001000NRG23091220220275768 09/12/2022 Gurwinder Kaur 2618001WL011977 Gurwinder Kaur 00468 UBIN0919322 1974 1974 Processed 17/12/2022 7290281911 GURWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
676 AMLOH PB-18-001-001-001/20
(ALADAD PUR) 		2618001000NRG23091220220275771 09/12/2022 Harpal Kaur 2618001WL011977 Harpal Kaur 00468 UBIN0919322 1974 1974 Processed 17/12/2022 7290281910 HARPAL KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
677 AMLOH PB-18-001-001-001/48
(ALADAD PUR) 		2618001000NRG23091220220275776 09/12/2022 Paramjit kaur 2618001WL011977 Paramjit kaur 00468 UBIN0919322 1410 1410 Processed 17/12/2022 7290282571 PARAMJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
678 AMLOH PB-18-001-001-001/70
(ALADAD PUR) 		2618001000NRG23091220220275780 09/12/2022 harbans kaur 2618001WL011977 harbans kaur 00468 UBIN0919322 1974 1974 Processed 17/12/2022 7290282572 HARBANS KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
679 AMLOH PB-18-001-001-001/81
(ALADAD PUR) 		2618001000NRG23091220220275781 09/12/2022 Sinder Kaur 2618001WL011977 Sinder Kaur 00468 UBIN0919322 1974 1974 Processed 17/12/2022 7290281949 SINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
680 AMLOH PB-18-001-001-001/86
(ALADAD PUR) 		2618001000NRG23091220220275782 09/12/2022 paramjit Kaur 2618001WL011978 paramjit Kaur 00468 UBIN0919322 1974 1974 Processed 17/12/2022 7290281912 PARAMJIT KAUR W/O GULBAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
681 AMLOH PB-18-001-008-001/108
(BADIN PUR) 		2618001000NRG23091220220276172 09/12/2022 lakhvir kaur 2618001WL011994 lakhvir kaur 00468 UBIN0919322 1692 1692 Processed 17/12/2022 7290281979 LAKHVIR KAUR INDUSIND BANK(607189)
682 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG23091220220274119 09/12/2022 Shehnaz 2618001WL011912 Shehnaz 00468 UBIN0919322 1974 1974 Rejected 17/12/2022 7290282568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 AMLOH PB-18-001-017-001/49
(BENI JER) 		2618001000NRG23091220220274508 09/12/2022 Sukhwinder kaur 2618001WL011933 Sukhwinder kaur 00468 UBIN0919322 1974 1974 Processed 17/12/2022 7290281980 SURINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
684 AMLOH PB-18-001-017-001/87
(BENI JER) 		2618001000NRG23091220220274510 09/12/2022 Parminder Kaur 2618001WL011933 Parminder Kaur 00468 UBIN0919322 1410 1410 Processed 17/12/2022 7290281915 PARMINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
685 AMLOH PB-18-001-017-001/94
(BENI JER) 		2618001000NRG23091220220274511 09/12/2022 Maan kaur 2618001WL011933 Maan kaur 00468 UBIN0919322 1692 1692 Processed 17/12/2022 7290281913 MAAN KAUR WO SIMARJEET SINGH UNION BANK OF INDIA(508500)
686 AMLOH PB-18-001-055-001/128
(MAJRI KISHANE WALI) 		2618001000NRG23091220220274554 09/12/2022 Sham Lal 2618001WL011936 Sham Lal 00468 UBIN0919322 846 846 Processed 17/12/2022 7290281948 SHAM LAL SO CHHAJU SINGH UNION BANK OF INDIA(508500)
687 AMLOH PB-18-001-055-001/135
(MAJRI KISHANE WALI) 		2618001000NRG23091220220274555 09/12/2022 sandeep kaur 2618001WL011936 sandeep kaur 00468 UBIN0919322 1692 1692 Processed 17/12/2022 7290281951 SANDEEP KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
688 AMLOH PB-18-001-055-001/136
(MAJRI KISHANE WALI) 		2618001000NRG23091220220274556 09/12/2022 kulwant kaur 2618001WL011936 kulwant kaur 00468 UBIN0919322 1692 1692 Processed 17/12/2022 7290281914 KULWANT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
689 AMLOH PB-18-001-055-001/161
(MAJRI KISHANE WALI) 		2618001000NRG23091220220274560 09/12/2022 Gian Kaur 2618001WL011936 Gian Kaur 00468 UBIN0919322 1974 1974 Processed 17/12/2022 7290281909 GIAN KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
690 AMLOH PB-18-001-055-001/47
(MAJRI KISHANE WALI) 		2618001000NRG23091220220276248 09/12/2022 Lakhwinder kaur 2618001WL011996 Lakhwinder kaur 00468 UBIN0919322 1692 1692 Processed 17/12/2022 7290282387 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
691 AMLOH PB-18-001-055-001/48
(MAJRI KISHANE WALI) 		2618001000NRG23091220220276249 09/12/2022 Kaka Singh 2618001WL011996 Kaka Singh 00468 UBIN0919322 564 564 Processed 17/12/2022 7290281899 KAKA SINGH SO NARANJAN SINGH UNION BANK OF INDIA(508500)
692 AMLOH PB-18-001-055-001/88
(MAJRI KISHANE WALI) 		2618001000NRG23091220220276262 09/12/2022 harbans singh 2618001WL011996 harbans singh 00468 UBIN0919322 1410 1410 Processed 17/12/2022 7290281950 HARBANS SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
693 AMLOH PB-18-001-055-001/95
(MAJRI KISHANE WALI) 		2618001000NRG23091220220276264 09/12/2022 Siya Sundri Devi 2618001WL011996 Siya Sundri Devi 00468 UBIN0919322 1128 1128 Processed 17/12/2022 7290281957 VISHAL SHAH UMNG SIYA SUNDER DEVI BANK OF BARODA(606985)
694 AMLOH PB-18-001-062-001/112
(MACHHRAI KALAN) 		2618001000NRG23091220220274167 09/12/2022 jasvir Kaur 2618001WL011915 jasvir Kaur 00468 UBIN0919322 1692 1692 Processed 17/12/2022 7290282372 JASVIR KAUR ICICI BANK LTD(508534)
695 AMLOH PB-18-001-062-001/138
(MACHHRAI KALAN) 		2618001000NRG23091220220274171 09/12/2022 Kulwant kaur 2618001WL011915 Kulwant kaur 00468 UBIN0919322 564 564 Processed 17/12/2022 7290281945 KULWANT KAUR ICICI BANK LTD(508534)
696 AMLOH PB-18-001-062-001/39
(MACHHRAI KALAN) 		2618001000NRG23091220220274184 09/12/2022 Parneet kaur 2618001WL011915 Parneet kaur 00468 UBIN0919322 1974 1974 Processed 17/12/2022 7290282569 PARNEET KAUR ICICI BANK LTD(508534)
697 AMLOH PB-18-001-062-001/65
(MACHHRAI KALAN) 		2618001000NRG23091220220274193 09/12/2022 Swarnjeet Kaur 2618001WL011915 Swarnjeet Kaur 00468 UBIN0919322 1974 1974 Processed 17/12/2022 7290282570 SAWRANJEET KAUR ICICI BANK LTD(508534)
698 AMLOH PB-18-001-062-001/9
(MACHHRAI KALAN) 		2618001000NRG23091220220274199 09/12/2022 manpreet kaur 2618001WL011915 manpreet kaur 00468 UBIN0919322 1692 1692 Processed 17/12/2022 7290281946 MANPREET KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
699 AMLOH PB-18-001-089-001/184
(TANDA BADHA KALAN) 		2618001000NRG23091220220274021 09/12/2022 Kuldeep Kaur 2618001WL011906 Kuldeep Kaur 00468 UBIN0919322 1974 1974 Processed 17/12/2022 7290281947 KULDEEP KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 40890 40890
700 AMLOH PB-18-001-043-001/83
(KAHANPUR) 		2618001000NRG23091220220274215 09/12/2022 Harjit Kaur 2618001WL011916 Harjit Kaur 00554 KKBK0000266 282 282 Processed 17/12/2022 7290282212 HARJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 282 282
Total 1161276 1161276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_091222APB_FTO_88994 AXIS BANK UTIB0000761 Mandi Gobindgarh 1974
2 AMLOH PB2618001_091222APB_FTO_88994 AXIS BANK UTIB0000762 AMLOH 12972
3 AMLOH PB2618001_091222APB_FTO_88994 Bank of Baroda BARB0AMLOHX AMLOH 39198
4 AMLOH PB2618001_091222APB_FTO_88994 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 1692
5 AMLOH PB2618001_091222APB_FTO_88994 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 564
6 AMLOH PB2618001_091222APB_FTO_88994 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 5358
7 AMLOH PB2618001_091222APB_FTO_88994 Bank of India BKID0006575 AMLOH 64014
8 AMLOH PB2618001_091222APB_FTO_88994 Canara Bank CNRB0002128 SALANA 134232
9 AMLOH PB2618001_091222APB_FTO_88994 Canara Bank CNRB0004332 Rangheri kalan 64296
10 AMLOH PB2618001_091222APB_FTO_88994 Canara Bank CNRB0005885 Amloh 1692
11 AMLOH PB2618001_091222APB_FTO_88994 FEDERAL BANK FDRL0002134 Khanna 1974
12 AMLOH PB2618001_091222APB_FTO_88994 HDFC HDFC0000803 AMLOH - PUNJAB 17484
13 AMLOH PB2618001_091222APB_FTO_88994 HDFC HDFC0000803 AMLPO 1974
14 AMLOH PB2618001_091222APB_FTO_88994 HDFC HDFC0002763 MANDIGOBINDGARH 1974
15 AMLOH PB2618001_091222APB_FTO_88994 HDFC HDFC0003170 Shamashpur 25944
16 AMLOH PB2618001_091222APB_FTO_88994 ICICI BANK ICIC0001514 AMLOH, PUNJAB 846
17 AMLOH PB2618001_091222APB_FTO_88994 Indian Bank IDIB000K035 KHANNA 1128
18 AMLOH PB2618001_091222APB_FTO_88994 Indian Bank IDIB000M204 MANDI GOBINDGARH 85164
19 AMLOH PB2618001_091222APB_FTO_88994 Indian Bank IDIB000M597 MANDI GOVINDGARH 30456
20 AMLOH PB2618001_091222APB_FTO_88994 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 1974
21 AMLOH PB2618001_091222APB_FTO_88994 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 10998
22 AMLOH PB2618001_091222APB_FTO_88994 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 127464
23 AMLOH PB2618001_091222APB_FTO_88994 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 3948
24 AMLOH PB2618001_091222APB_FTO_88994 Punjab & Sind Bank PSIB0000686 Amloh 54990
25 AMLOH PB2618001_091222APB_FTO_88994 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 9870
26 AMLOH PB2618001_091222APB_FTO_88994 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 40044
27 AMLOH PB2618001_091222APB_FTO_88994 Punjab National Bank PUNB0019100 GOBINDGARH 1692
28 AMLOH PB2618001_091222APB_FTO_88994 Punjab National Bank PUNB0127500 BIJA 1974
29 AMLOH PB2618001_091222APB_FTO_88994 Punjab National Bank PUNB0148810 Amloh 29328
30 AMLOH PB2618001_091222APB_FTO_88994 Punjab National Bank PUNB0175620 Khanna 5076
31 AMLOH PB2618001_091222APB_FTO_88994 Punjab National Bank PUNB0176710 Ludhiana rajewal 1974
32 AMLOH PB2618001_091222APB_FTO_88994 State Bank of India SBIN0009530 MANDI GOBINDGARH 13254
33 AMLOH PB2618001_091222APB_FTO_88994 State Bank of India SBIN0011832 AMLOH 42582
34 AMLOH PB2618001_091222APB_FTO_88994 State Bank of India SBIN0050018 AMLOH 35250
35 AMLOH PB2618001_091222APB_FTO_88994 State Bank of India SBIN0050074 KHANNA GTR 1974
36 AMLOH PB2618001_091222APB_FTO_88994 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1692
37 AMLOH PB2618001_091222APB_FTO_88994 State Bank of India SBIN0050299 HIMMATGARH 84036
38 AMLOH PB2618001_091222APB_FTO_88994 State Bank of India SBIN0050876 KHANNA 9870
39 AMLOH PB2618001_091222APB_FTO_88994 State Bank of India SBIN0051089 KHANIAN 78960
40 AMLOH PB2618001_091222APB_FTO_88994 State Bank of India SBIN0051510 SOUNDHA 1974
41 AMLOH PB2618001_091222APB_FTO_88994 UCO Bank UCBA0000915 RAIPUR MAJRI 65988
42 AMLOH PB2618001_091222APB_FTO_88994 Union Bank of India UBIN0538914 GOBINDGARH MANDI 2256
43 AMLOH PB2618001_091222APB_FTO_88994 Union Bank of India UBIN0919322 AMLOH 40890
44 AMLOH PB2618001_091222APB_FTO_88994 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 282

Download In Excel