Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:43:46 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_121022APB_FTO_68802
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-024-001/3
(DHARGERI) 		2618001000NRG23121020220206834 12/10/2022 Malkit kaur 2618001WL008876 Malkit kaur 00032 UTIB0000762 1974 1974 Processed 27/10/2022 5955398437 MALKEET KAUR W O RAM JIT PUNJAB NATIONAL BANK(508568)
2 AMLOH PB-18-001-024-001/50
(DHARGERI) 		2618001000NRG23121020220206839 12/10/2022 Tej Kaur 2618001WL008876 Tej Kaur 00032 UTIB0000762 1692 1692 Processed 27/10/2022 5955398428 TEJ KAUR W O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
3 AMLOH PB-18-001-024-001/51
(DHARGERI) 		2618001000NRG23121020220207280 12/10/2022 Gurdev Kaur 2618001WL008894 Gurdev Kaur 00032 UTIB0000762 1974 1974 Processed 27/10/2022 5955398429 GURDEV KAUR W O SURAT SINGH PUNJAB NATIONAL BANK(508568)
4 AMLOH PB-18-001-024-001/52
(DHARGERI) 		2618001000NRG23121020220207281 12/10/2022 Satpal Singh 2618001WL008894 Satpal Singh 00032 UTIB0000762 1974 1974 Processed 27/10/2022 5955398527 SATPAL SINGH S/O KARTAR SINGH BANK OF BARODA(606985)
5 AMLOH PB-18-001-072-001/11
(ROORKEE) 		2618001000NRG23121020220206995 12/10/2022 Jasvir Kaur 2618001WL008881 Jasvir Kaur 00032 UTIB0000762 1692 1692 Processed 27/10/2022 5955398430 MRS JASVIR KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-072-001/15
(ROORKEE) 		2618001000NRG23121020220207005 12/10/2022 Manjit Kaur 2618001WL008881 Manjit Kaur 00032 UTIB0000762 1974 1974 Processed 27/10/2022 5955398431 MR MANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-072-001/2
(ROORKEE) 		2618001000NRG23121020220207015 12/10/2022 Jal Kaur 2618001WL008881 Jal Kaur 00032 UTIB0000762 1692 1692 Processed 27/10/2022 5955398432 MRS JAL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-072-001/20
(ROORKEE) 		2618001000NRG23121020220207016 12/10/2022 Jarnail Kaur 2618001WL008881 Jarnail Kaur 00032 UTIB0000762 1410 1410 Processed 27/10/2022 5955398433 MR JARNAIL KAUR SO JAGAR SINGH STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-072-001/25
(ROORKEE) 		2618001000NRG23121020220207018 12/10/2022 jang Singh 2618001WL008881 jang Singh 00032 UTIB0000762 1692 1692 Processed 27/10/2022 5955398434 MR JANG SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
10 AMLOH PB-18-001-072-001/33
(ROORKEE) 		2618001000NRG23121020220207020 12/10/2022 Sidar Kaur 2618001WL008881 Sidar Kaur 00032 UTIB0000762 1974 1974 Processed 27/10/2022 5955398435 MRS SINDER KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-072-001/46
(ROORKEE) 		2618001000NRG23121020220207023 12/10/2022 Manjit kaur 2618001WL008881 Manjit kaur 00032 UTIB0000762 1692 1692 Processed 27/10/2022 5955398436 MANJIT KAUR HDFC BANK LTD(607152)
12 AMLOH PB-18-001-072-001/9
(ROORKEE) 		2618001000NRG23121020220207031 12/10/2022 Surinder pal Kaur 2618001WL008881 Surinder pal Kaur 00032 UTIB0000762 1692 1692 Processed 27/10/2022 5955398438 MRS SINDERPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 21432 21432
13 AMLOH PB-18-001-006-001/68
(BADALI) 		2618001000NRG23121020220206492 12/10/2022 Gurpal kaur 2618001WL008859 Gurpal kaur 00045 BARB0AMLOHX 1692 1692 Processed 27/10/2022 5955398315 GURPAL KAUR W/O KARISHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
14 AMLOH PB-18-001-016-001/1
(BHAMBRI) 		2618001000NRG23121020220206417 12/10/2022 Shingara Singh 2618001WL008856 Shingara Singh 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5955398317 SINGARA SINGH S O PAL SINGH BANK OF BARODA(606985)
15 AMLOH PB-18-001-016-001/54
(BHAMBRI) 		2618001000NRG23121020220206442 12/10/2022 Mewa Khan 2618001WL008856 Mewa Khan 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5955398512 MEWA KHAN SO BASIR KHAN UNION BANK OF INDIA(508500)
16 AMLOH PB-18-001-016-001/66
(BHAMBRI) 		2618001000NRG23121020220206450 12/10/2022 chotta singh 2618001WL008856 chotta singh 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5955398314 Chhota Singh BANK OF BARODA(606985)
17 AMLOH PB-18-001-024-001/6
(DHARGERI) 		2618001000NRG23121020220207283 12/10/2022 Shingara Singh 2618001WL008894 Shingara Singh 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5955398515 SHINGARA SINGH S/O HAJZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
18 AMLOH PB-18-001-062-001/36
(MACHHRAI KALAN) 		2618001000NRG23121020220207320 12/10/2022 Rajvinder Kaur 2618001WL008897 Rajvinder Kaur 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5955398517 Rajwinder Kaur BANK OF BARODA(606985)
19 AMLOH PB-18-001-062-001/74
(MACHHRAI KALAN) 		2618001000NRG23121020220207331 12/10/2022 Amarjit Kaur 2618001WL008897 Amarjit Kaur 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5955398513 AMARJIT KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
20 AMLOH PB-18-001-063-001/79
(MAJRI ARIYIAN) 		2618001000NRG23121020220207221 12/10/2022 ranjeet kaur 2618001WL008889 ranjeet kaur 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5955398516 Ranjeet Kaur BANK OF BARODA(606985)
21 AMLOH PB-18-001-072-001/154
(ROORKEE) 		2618001000NRG23121020220207008 12/10/2022 Amandeep Kaur 2618001WL008881 Amandeep Kaur 00045 BARB0AMLOHX 282 282 Processed 27/10/2022 5955398514 AMANDEEP KAUR W O MANDEEP SINGH BANK OF BARODA(606985)
22 AMLOH PB-18-001-082-001/98
(SHAH PUR) 		2618001000NRG23121020220206914 12/10/2022 Naranjan Singh 2618001WL008878 Naranjan Singh 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5955398316 NARANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 17766 17766
23 AMLOH PB-18-001-060-001/144
(MUGAL MAJRA) 		2618001000NRG23121020220207230 12/10/2022 harveer kaur 2618001WL008890 harveer kaur 00045 BARB0DBMUGH 1974 1974 Processed 27/10/2022 5955398486 HARVEER KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
24 AMLOH PB-18-001-060-001/55
(MUGAL MAJRA) 		2618001000NRG23121020220207241 12/10/2022 Neelawati Devi 2618001WL008890 Neelawati Devi 00045 BARB0DBMUGH 1974 1974 Processed 27/10/2022 5955398390 NEELAWATI W/O MOHINDER YADAV BANK OF BARODA(606985)
SubTotal 3948 3948
25 AMLOH PB-18-001-060-001/37
(MUGAL MAJRA) 		2618001000NRG23121020220207237 12/10/2022 Bhajan Kaur 2618001WL008890 Bhajan Kaur 00048 BKID0006552 1974 1974 Processed 27/10/2022 5955398387 BHAJAN KAUR WO GURDIYAL SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-060-001/39
(MUGAL MAJRA) 		2618001000NRG23121020220207238 12/10/2022 Chanderwati Devi 2618001WL008890 Chanderwati Devi 00048 BKID0006552 1974 1974 Processed 27/10/2022 5955398388 CHANDERWATI DEVI W/O KAMAL YADAV BANK OF INDIA(508505)
27 AMLOH PB-18-001-060-001/48
(MUGAL MAJRA) 		2618001000NRG23121020220207240 12/10/2022 Kiran Kaur 2618001WL008890 Kiran Kaur 00048 BKID0006552 1974 1974 Processed 27/10/2022 5955398389 KIRAN KAUR W/O SOHAN LAL BANK OF INDIA(508505)
SubTotal 5922 5922
28 AMLOH PB-18-001-006-001/63
(BADALI) 		2618001000NRG23121020220206490 12/10/2022 Shingara Singh 2618001WL008859 Shingara Singh 00048 BKID0006575 1410 1410 Processed 27/10/2022 5955398439 SHINGARA SINGH SO LABH SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-006-001/64
(BADALI) 		2618001000NRG23121020220206491 12/10/2022 Ser Kaur 2618001WL008859 Ser Kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955398252 SER KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-006-001/7
(BADALI) 		2618001000NRG23121020220206493 12/10/2022 Manjit Kaur 2618001WL008859 Manjit Kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955398253 MANJEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-006-001/72
(BADALI) 		2618001000NRG23121020220206495 12/10/2022 soma kaur 2618001WL008859 soma kaur 00048 BKID0006575 282 282 Processed 27/10/2022 5955398254 SOMA KAUR WO PRITAM SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-006-001/75
(BADALI) 		2618001000NRG23121020220206496 12/10/2022 Shamsher Kaur 2618001WL008859 Shamsher Kaur 00048 BKID0006575 1410 1410 Processed 27/10/2022 5955398255 SHAMSHER KAUR WO DHARAM SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-006-001/8
(BADALI) 		2618001000NRG23121020220206498 12/10/2022 Santokh Singh 2618001WL008859 Santokh Singh 00048 BKID0006575 1410 1410 Processed 27/10/2022 5955398256 SANTOKH SINGH SO KARTAR SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-006-001/82
(BADALI) 		2618001000NRG23121020220206499 12/10/2022 Bhajan kaur 2618001WL008859 Bhajan kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955398470 BHAJAN KAUR PUNJAB & SIND BANK(607087)
35 AMLOH PB-18-001-006-001/87
(BADALI) 		2618001000NRG23121020220206500 12/10/2022 Lakhwinder kaur 2618001WL008859 Lakhwinder kaur 00048 BKID0006575 1410 1410 Processed 27/10/2022 5955398485 LAKHVINDER KAUR AMARJIT SINGH PUNJAB & SIND BANK(607087)
36 AMLOH PB-18-001-006-001/9
(BADALI) 		2618001000NRG23121020220206501 12/10/2022 Jarnail Kaur 2618001WL008859 Jarnail Kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955398495 JARNAIL KAUR WO NAJAR SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-006-001/93
(BADALI) 		2618001000NRG23121020220206504 12/10/2022 Kulwant kaur 2618001WL008859 Kulwant kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955398490 KULWANT KAUR W/O MAJOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
38 AMLOH PB-18-001-006-001/98
(BADALI) 		2618001000NRG23121020220206506 12/10/2022 Ranjit Kaur 2618001WL008859 Ranjit Kaur 00048 BKID0006575 1410 1410 Processed 27/10/2022 5955398482 RANJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-051-001/1
(LAD PUR (S)) 		2618001000NRG23121020220206396 12/10/2022 Nirmal singh 2618001WL008855 Nirmal singh 00048 BKID0006575 1974 1974 Processed 27/10/2022 5955398375 NIRMAL SINGH S/O ISHER SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-051-001/102
(LAD PUR (S)) 		2618001000NRG23121020220206398 12/10/2022 Sukhwinder Kaur 2618001WL008855 Sukhwinder Kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955398472 SUKHWINDER KAUR HDFC BANK LTD(607152)
41 AMLOH PB-18-001-051-001/104
(LAD PUR (S)) 		2618001000NRG23121020220206400 12/10/2022 Jaswinder Kaur 2618001WL008855 Jaswinder Kaur 00048 BKID0006575 1128 1128 Processed 27/10/2022 5955398376 JASWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-051-001/108
(LAD PUR (S)) 		2618001000NRG23121020220206401 12/10/2022 Jasdeep Singh 2618001WL008855 Jasdeep Singh 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955398377 JASDEEP SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-051-001/130
(LAD PUR (S)) 		2618001000NRG23121020220206403 12/10/2022 gurmeet Kaur 2618001WL008855 gurmeet Kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955398378 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
44 AMLOH PB-18-001-051-001/132
(LAD PUR (S)) 		2618001000NRG23121020220206404 12/10/2022 Parmjit Kaur 2618001WL008855 Parmjit Kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955398442 PARAMJIT KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
45 AMLOH PB-18-001-051-001/135
(LAD PUR (S)) 		2618001000NRG23121020220206405 12/10/2022 Charanjit Kaur 2618001WL008855 Charanjit Kaur 00048 BKID0006575 1974 1974 Processed 27/10/2022 5955398473 CHARANJIT KAUR HDFC BANK LTD(607152)
46 AMLOH PB-18-001-051-001/136
(LAD PUR (S)) 		2618001000NRG23121020220206406 12/10/2022 kuldeep kaur 2618001WL008855 kuldeep kaur 00048 BKID0006575 1410 1410 Processed 27/10/2022 5955398471 KULDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-051-001/14
(LAD PUR (S)) 		2618001000NRG23121020220206408 12/10/2022 Karam Singh 2618001WL008855 Karam Singh 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955398475 SHRI KARAM SINGH STATE BANK OF INDIA(508548)
48 AMLOH PB-18-001-051-001/17
(LAD PUR (S)) 		2618001000NRG23121020220206410 12/10/2022 Sukhwinder Kaur 2618001WL008855 Sukhwinder Kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955398379 SUKHWINDER KAUR W/O MINDER SIN BANK OF BARODA(606985)
49 AMLOH PB-18-001-051-001/2
(LAD PUR (S)) 		2618001000NRG23121020220206412 12/10/2022 sher singh 2618001WL008855 sher singh 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955398380 SHER SINGH S/O GHUMAN SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-051-001/89
(LAD PUR (S)) 		2618001000NRG23121020220206415 12/10/2022 Kamaljit Kaur 2618001WL008855 Kamaljit Kaur 00048 BKID0006575 1410 1410 Processed 27/10/2022 5955398381 KAMALJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-051-001/93
(LAD PUR (S)) 		2618001000NRG23121020220206416 12/10/2022 Sarabjit kaur 2618001WL008855 Sarabjit kaur 00048 BKID0006575 1410 1410 Processed 27/10/2022 5955398382 SARABJIT KAUR WO GARPAL SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-055-001/30
(MAJRI KISHANE WALI) 		2618001000NRG23121020220206871 12/10/2022 Rani 2618001WL008877 Rani 00048 BKID0006575 282 282 Processed 27/10/2022 5955398384 RANI WO NETAR SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-072-001/104
(ROORKEE) 		2618001000NRG23121020220206992 12/10/2022 Pritam Singh 2618001WL008881 Pritam Singh 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955398391 PRITAM SINGH SO KARTAR SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-072-001/14
(ROORKEE) 		2618001000NRG23121020220206999 12/10/2022 Dalip Kaur 2618001WL008881 Dalip Kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955398394 DALIP KAUR W/O GHOKA SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-072-001/140
(ROORKEE) 		2618001000NRG23121020220207000 12/10/2022 Daljit Kaur 2618001WL008881 Daljit Kaur 00048 BKID0006575 1974 1974 Processed 27/10/2022 5955398493 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
56 AMLOH PB-18-001-072-001/21
(ROORKEE) 		2618001000NRG23121020220207017 12/10/2022 Surinder Kaur 2618001WL008881 Surinder Kaur 00048 BKID0006575 1974 1974 Processed 27/10/2022 5955398474 SURINDER KAUR W/O RAMLAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
57 AMLOH PB-18-001-072-001/72
(ROORKEE) 		2618001000NRG23121020220207024 12/10/2022 Malara Singh 2618001WL008881 Malara Singh 00048 BKID0006575 1128 1128 Processed 27/10/2022 5955398397 MALARA SINGH S/O JIT SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-072-001/76
(ROORKEE) 		2618001000NRG23121020220207026 12/10/2022 Balvir Kaur 2618001WL008881 Balvir Kaur 00048 BKID0006575 1410 1410 Processed 27/10/2022 5955398398 BALVIR KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-072-001/81
(ROORKEE) 		2618001000NRG23121020220207028 12/10/2022 Manjit Kaur 2618001WL008881 Manjit Kaur 00048 BKID0006575 1974 1974 Processed 27/10/2022 5955398399 MANJIT KAUR W/O KARAM SINGH BANK OF INDIA(508505)
SubTotal 49068 49068
60 AMLOH PB-18-001-033-001/19
(HIMAT GARH) 		2618001000NRG23121020220207244 12/10/2022 Samsher Singh 2618001WL008891 Samsher Singh 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955398590 SAMSHER SINGH CANARA BANK(508532)
61 AMLOH PB-18-001-033-001/23
(HIMAT GARH) 		2618001000NRG23121020220207246 12/10/2022 jaswinder kaur 2618001WL008891 jaswinder kaur 00078 CNRB0002128 1128 1128 Processed 27/10/2022 5955398571 JASWINDER KAUR CANARA BANK(508532)
62 AMLOH PB-18-001-033-001/33
(HIMAT GARH) 		2618001000NRG23121020220207249 12/10/2022 Harwinder kaur 2618001WL008891 Harwinder kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955398573 HARWINDER KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-033-001/36
(HIMAT GARH) 		2618001000NRG23121020220207250 12/10/2022 Karamjeet Singh 2618001WL008891 Karamjeet Singh 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955398303 MR KARAMJIT SINGH SO SHAMASHER SINGH STATE BANK OF INDIA(508548)
64 AMLOH PB-18-001-033-001/39
(HIMAT GARH) 		2618001000NRG23121020220207251 12/10/2022 Gurmeet Kaur 2618001WL008891 Gurmeet Kaur 00078 CNRB0002128 282 282 Processed 27/10/2022 5955398594 GURMEET KAUR CANARA BANK(508532)
65 AMLOH PB-18-001-033-001/50
(HIMAT GARH) 		2618001000NRG23121020220207254 12/10/2022 Kamaljit Kaur 2618001WL008891 Kamaljit Kaur 00078 CNRB0002128 846 846 Processed 27/10/2022 5955398589 KAMALJIT KAUR CANARA BANK(508532)
66 AMLOH PB-18-001-033-001/9
(HIMAT GARH) 		2618001000NRG23121020220207256 12/10/2022 Charn kaur 2618001WL008891 Charn kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955398570 CHARAN KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-042-001/102
(KALAL MAJRA) 		2618001000NRG23121020220206767 12/10/2022 Sukhwinder Kaur 2618001WL008874 Sukhwinder Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398591 SUKHWINDER KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-042-001/109
(KALAL MAJRA) 		2618001000NRG23121020220206768 12/10/2022 Indro 2618001WL008874 Indro 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398587 INDRO CANARA BANK(508532)
69 AMLOH PB-18-001-042-001/110
(KALAL MAJRA) 		2618001000NRG23121020220206769 12/10/2022 Karamjit Singh 2618001WL008874 Karamjit Singh 00078 CNRB0002128 1128 1128 Processed 27/10/2022 5955398558 KARAMJIT SINGH CANARA BANK(508532)
70 AMLOH PB-18-001-042-001/111
(KALAL MAJRA) 		2618001000NRG23121020220207292 12/10/2022 Jasvir Kaur 2618001WL008896 Jasvir Kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955398588 JASVIR KAUR CANARA BANK(508532)
71 AMLOH PB-18-001-042-001/114
(KALAL MAJRA) 		2618001000NRG23121020220206771 12/10/2022 Harpreet Kaur 2618001WL008874 Harpreet Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398586 HARPREET KAUR CANARA BANK(508532)
72 AMLOH PB-18-001-042-001/18
(KALAL MAJRA) 		2618001000NRG23121020220207294 12/10/2022 Parmjit kaur 2618001WL008896 Parmjit kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955398580 PARAMJIT KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-042-001/20
(KALAL MAJRA) 		2618001000NRG23121020220206775 12/10/2022 balwinder kaur 2618001WL008874 balwinder kaur 00078 CNRB0002128 1128 1128 Processed 27/10/2022 5955398301 BALWINDER KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-042-001/31
(KALAL MAJRA) 		2618001000NRG23121020220206776 12/10/2022 Shero 2618001WL008874 Shero 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398544 SHERO KAUR W/O PREM SINGH BANK OF BARODA(606985)
75 AMLOH PB-18-001-042-001/33
(KALAL MAJRA) 		2618001000NRG23121020220206777 12/10/2022 Amarjeet kaur 2618001WL008874 Amarjeet kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398304 JEETO WO S LACHMAN SINGH CANARA BANK(508532)
76 AMLOH PB-18-001-042-001/35
(KALAL MAJRA) 		2618001000NRG23121020220206778 12/10/2022 Paramjit Kaur 2618001WL008874 Paramjit Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398554 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
77 AMLOH PB-18-001-042-001/38
(KALAL MAJRA) 		2618001000NRG23121020220206779 12/10/2022 Sukhwinder Kaur 2618001WL008874 Sukhwinder Kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955398572 SUKHWINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
78 AMLOH PB-18-001-042-001/4
(KALAL MAJRA) 		2618001000NRG23121020220206780 12/10/2022 Gurmeet kaur 2618001WL008874 Gurmeet kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955398575 GURMEET KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-042-001/47
(KALAL MAJRA) 		2618001000NRG23121020220206781 12/10/2022 Balvir Kaur 2618001WL008874 Balvir Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398552 BALVIR KAURT CANARA BANK(508532)
80 AMLOH PB-18-001-042-001/48
(KALAL MAJRA) 		2618001000NRG23121020220206782 12/10/2022 Balwinder kaur 2618001WL008874 Balwinder kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398576 BALVINDER KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-042-001/51
(KALAL MAJRA) 		2618001000NRG23121020220206783 12/10/2022 Darshana kaur 2618001WL008874 Darshana kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955398574 DARSHANA KAUR CANARA BANK(508532)
82 AMLOH PB-18-001-042-001/52
(KALAL MAJRA) 		2618001000NRG23121020220206784 12/10/2022 Harpreet kaur 2618001WL008874 Harpreet kaur 00078 CNRB0002128 846 846 Processed 27/10/2022 5955398578 HARPREET KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-042-001/54
(KALAL MAJRA) 		2618001000NRG23121020220207296 12/10/2022 Karamjit kaur 2618001WL008896 Karamjit kaur 00078 CNRB0002128 1128 1128 Processed 27/10/2022 5955398551 KARAMJIT KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG23121020220206786 12/10/2022 Harpreet kaur 2618001WL008874 Harpreet kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398581 HARPREET KAUR CANARA BANK(508532)
85 AMLOH PB-18-001-042-001/59
(KALAL MAJRA) 		2618001000NRG23121020220206787 12/10/2022 Charanjit kaur 2618001WL008874 Charanjit kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955398579 CHARANJIT KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-042-001/62
(KALAL MAJRA) 		2618001000NRG23121020220207297 12/10/2022 Kuljeet kaur 2618001WL008896 Kuljeet kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955398595 KULJEET KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-042-001/65
(KALAL MAJRA) 		2618001000NRG23121020220206788 12/10/2022 Kulwant Kaur 2618001WL008874 Kulwant Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398582 KULWANT KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG23121020220206789 12/10/2022 Jeeto Kaur 2618001WL008874 Jeeto Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398542 JIT KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-042-001/71
(KALAL MAJRA) 		2618001000NRG23121020220207299 12/10/2022 Surinder Kaur 2618001WL008896 Surinder Kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955398597 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
90 AMLOH PB-18-001-042-001/75
(KALAL MAJRA) 		2618001000NRG23121020220206792 12/10/2022 Charanjit Kaur 2618001WL008874 Charanjit Kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955398564 CHARANJIT KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-042-001/76
(KALAL MAJRA) 		2618001000NRG23121020220206793 12/10/2022 Savitri 2618001WL008874 Savitri 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955398561 SAVITRI WO S JEET SINGH CANARA BANK(508532)
92 AMLOH PB-18-001-042-001/85
(KALAL MAJRA) 		2618001000NRG23121020220206795 12/10/2022 Balbir Kaur 2618001WL008874 Balbir Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398557 BALBIR KAUR CANARA BANK(508532)
93 AMLOH PB-18-001-042-001/9
(KALAL MAJRA) 		2618001000NRG23121020220206796 12/10/2022 Hardeep Kaur 2618001WL008874 Hardeep Kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955398593 HARDEEP KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-042-001/92
(KALAL MAJRA) 		2618001000NRG23121020220206797 12/10/2022 Surinder Kaur 2618001WL008874 Surinder Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398560 SURINDER KAUR WO S JEET SINGH CANARA BANK(508532)
95 AMLOH PB-18-001-042-001/93
(KALAL MAJRA) 		2618001000NRG23121020220206798 12/10/2022 Bhinder Kaur 2618001WL008874 Bhinder Kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955398584 BHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
96 AMLOH PB-18-001-042-001/95
(KALAL MAJRA) 		2618001000NRG23121020220207300 12/10/2022 Daljeet Kaur 2618001WL008896 Daljeet Kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955398302 DALJEET KAUR CANARA BANK(508532)
97 AMLOH PB-18-001-079-001/104
(SALANA JIWAN SINGH WALA) 		2618001000NRG23121020220207257 12/10/2022 Gurmeet kaur 2618001WL008892 Gurmeet kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398596 GURMEET KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-079-001/107
(SALANA JIWAN SINGH WALA) 		2618001000NRG23121020220207258 12/10/2022 Dalip Kaur 2618001WL008892 Dalip Kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955398308 DALIP KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-079-001/159
(SALANA JIWAN SINGH WALA) 		2618001000NRG23121020220207261 12/10/2022 Rani Kaur 2618001WL008892 Rani Kaur 00078 CNRB0002128 846 846 Processed 27/10/2022 5955398300 RANI KAUR ICICI BANK LTD(508534)
100 AMLOH PB-18-001-079-001/38
(SALANA JIWAN SINGH WALA) 		2618001000NRG23121020220207264 12/10/2022 Shinder kaur 2618001WL008892 Shinder kaur 00078 CNRB0002128 846 846 Processed 27/10/2022 5955398559 SINDER KAUR W O GURMEET SINGH CANARA BANK(508532)
101 AMLOH PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA) 		2618001000NRG23121020220206533 12/10/2022 Binder Kaur 2618001WL008862 Binder Kaur 00078 CNRB0002128 1128 1128 Processed 27/10/2022 5955398549 BINDER KAUR W/O JAWALA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
102 AMLOH PB-18-001-081-001/22
(SALANA DOOLA SINGH WALA) 		2618001000NRG23121020220206540 12/10/2022 Karamjit Kaur 2618001WL008862 Karamjit Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398528 KARAMJIT KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-081-001/42
(SALANA DOOLA SINGH WALA) 		2618001000NRG23121020220206558 12/10/2022 Paramjit Kaur 2618001WL008864 Paramjit Kaur 00078 CNRB0002128 846 846 Processed 27/10/2022 5955398535 PARAMJIT KAUR W/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
104 AMLOH PB-18-001-081-001/59
(SALANA DOOLA SINGH WALA) 		2618001000NRG23121020220206559 12/10/2022 Shinder Kaur 2618001WL008864 Shinder Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398531 SHINDER KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-081-001/63
(SALANA DOOLA SINGH WALA) 		2618001000NRG23121020220206560 12/10/2022 Sinder Kaur 2618001WL008864 Sinder Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398530 SHINDER KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-081-001/66
(SALANA DOOLA SINGH WALA) 		2618001000NRG23121020220206561 12/10/2022 Daljit Singh 2618001WL008864 Daljit Singh 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398543 DALJIT KAUR W/O SOM RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
107 AMLOH PB-18-001-081-001/68
(SALANA DOOLA SINGH WALA) 		2618001000NRG23121020220206562 12/10/2022 Pardeep Singh 2618001WL008864 Pardeep Singh 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398565 PARDEEP KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-081-001/71
(SALANA DOOLA SINGH WALA) 		2618001000NRG23121020220206563 12/10/2022 Dhiro 2618001WL008864 Dhiro 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398536 DHIRO CANARA BANK(508532)
109 AMLOH PB-18-001-081-001/73
(SALANA DOOLA SINGH WALA) 		2618001000NRG23121020220206564 12/10/2022 Jaswinder Kaur 2618001WL008864 Jaswinder Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398532 JASWINDER KAUR W/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
110 AMLOH PB-18-001-081-001/98
(SALANA DOOLA SINGH WALA) 		2618001000NRG23121020220206569 12/10/2022 Rano 2618001WL008864 Rano 00078 CNRB0002128 1128 1128 Processed 27/10/2022 5955398577 RANO CANARA BANK(508532)
111 AMLOH PB-18-001-081-001/99
(SALANA DOOLA SINGH WALA) 		2618001000NRG23121020220206570 12/10/2022 Baljit Kaur 2618001WL008864 Baljit Kaur 00078 CNRB0002128 564 564 Processed 27/10/2022 5955398545 BALJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
112 AMLOH PB-18-001-082-001/122
(SHAH PUR) 		2618001000NRG23121020220206893 12/10/2022 Pritam Kaur 2618001WL008878 Pritam Kaur 00078 CNRB0002128 282 282 Processed 27/10/2022 5955398585 PRITAM KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-082-001/132
(SHAH PUR) 		2618001000NRG23121020220206896 12/10/2022 sharnjit kaur 2618001WL008878 sharnjit kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955398583 SHARNJIT KAUR CANARA BANK(508532)
114 AMLOH PB-18-001-093-001/22
(TANGRALA) 		2618001000NRG23121020220206467 12/10/2022 Karamjeet kaur 2618001WL008857 Karamjeet kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398568 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
115 AMLOH PB-18-001-093-001/29
(TANGRALA) 		2618001000NRG23121020220206468 12/10/2022 Bhajan Kaur 2618001WL008857 Bhajan Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398566 BHAJAN KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-093-001/30
(TANGRALA) 		2618001000NRG23121020220206470 12/10/2022 Balwinder Kaur 2618001WL008857 Balwinder Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955398563 BALWINDER KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-093-001/33
(TANGRALA) 		2618001000NRG23121020220206471 12/10/2022 Rekha Rani 2618001WL008857 Rekha Rani 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955398567 MISS REKHA RANI STATE BANK OF INDIA(508548)
118 AMLOH PB-18-001-093-001/36
(TANGRALA) 		2618001000NRG23121020220206472 12/10/2022 Bimla Devi 2618001WL008857 Bimla Devi 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955398569 MISS BIMLA BIMLA STATE BANK OF INDIA(508548)
119 AMLOH PB-18-001-095-001/103
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206526 12/10/2022 Jaspreet Kaur 2618001WL008861 Jaspreet Kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955398556 JASPREET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
120 AMLOH PB-18-001-095-001/106
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206527 12/10/2022 Kuldeep Kaur 2618001WL008861 Kuldeep Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398307 KULDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
121 AMLOH PB-18-001-095-001/13
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206532 12/10/2022 Parminder Kaur 2618001WL008861 Parminder Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955398540 PARMINDER KAUR W O JAGDEV SINGH CANARA BANK(508532)
122 AMLOH PB-18-001-095-001/15
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206543 12/10/2022 Paramjit Kaur 2618001WL008863 Paramjit Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955398529 PARAMJIT KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-095-001/16
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206544 12/10/2022 Baljeet Kaur 2618001WL008863 Baljeet Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955398553 BALJEET KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
124 AMLOH PB-18-001-095-001/17
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206545 12/10/2022 Surjit kaur 2618001WL008863 Surjit kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955398538 SURJIT KAUR W O CHAND SINGH CANARA BANK(508532)
125 AMLOH PB-18-001-095-001/18
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206546 12/10/2022 Baljinder Kaur 2618001WL008863 Baljinder Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398309 BALJINDER KAUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
126 AMLOH PB-18-001-095-001/2
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206547 12/10/2022 Paramjit kaur 2618001WL008863 Paramjit kaur 00078 CNRB0002128 564 564 Processed 27/10/2022 5955398310 PARAMJIT KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-095-001/20
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206548 12/10/2022 Jaswant Kaur 2618001WL008863 Jaswant Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955398547 JASWANT KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-095-001/23
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206549 12/10/2022 manju Devi 2618001WL008863 manju Devi 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955398539 MANJU DEVI W/O GARISH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
129 AMLOH PB-18-001-095-001/48
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206553 12/10/2022 Baljit kaur 2618001WL008863 Baljit kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955398537 BALJIT KAUR W O BARA SINGH CANARA BANK(508532)
130 AMLOH PB-18-001-095-001/51
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206555 12/10/2022 Jaspal kaur 2618001WL008863 Jaspal kaur 00078 CNRB0002128 1128 1128 Processed 27/10/2022 5955398546 JASPAL KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 AMLOH PB-18-001-095-001/53
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206748 12/10/2022 Amarjit kaur 2618001WL008873 Amarjit kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955398311 AMARJIT KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-095-001/56
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206749 12/10/2022 Jaspal Kaur 2618001WL008873 Jaspal Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955398592 JASPAL KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
133 AMLOH PB-18-001-095-001/62
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206751 12/10/2022 Jasmail Kaur 2618001WL008873 Jasmail Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955398562 JASMEL KAUR CANARA BANK(508532)
134 AMLOH PB-18-001-095-001/67
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206754 12/10/2022 Raj singh 2618001WL008873 Raj singh 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955398541 DES RAJ S O CHAND SINGH CANARA BANK(508532)
135 AMLOH PB-18-001-095-001/75
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206757 12/10/2022 Hari singh 2618001WL008873 Hari singh 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955398312 HARI SINGH CANARA BANK(508532)
136 AMLOH PB-18-001-095-001/76
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206758 12/10/2022 Harjit kaur 2618001WL008873 Harjit kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955398550 HARJIT KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-095-001/83
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206760 12/10/2022 Gurdeep Kaur 2618001WL008873 Gurdeep Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955398306 GURDEEP KAUR W O JARNAIL SINGH CANARA BANK(508532)
138 AMLOH PB-18-001-095-001/9
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206761 12/10/2022 Jeet Singh 2618001WL008873 Jeet Singh 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955398533 JEET SINGH S O TILKA SINGH CANARA BANK(508532)
139 AMLOH PB-18-001-095-001/92
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206762 12/10/2022 Usha rani 2618001WL008873 Usha rani 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955398548 USHA RANI W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 AMLOH PB-18-001-095-001/93
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206763 12/10/2022 Jaspal Kaur 2618001WL008873 Jaspal Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955398534 JASPAL KOUR CANARA BANK(508532)
141 AMLOH PB-18-001-095-001/95
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206764 12/10/2022 Charan singh 2618001WL008873 Charan singh 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955398523 CHARAN SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 AMLOH PB-18-001-095-001/98
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206765 12/10/2022 Gurmail Kaur 2618001WL008873 Gurmail Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955398555 GURMAIL KAUR CANARA BANK(508532)
143 AMLOH PB-18-001-095-001/99
(SALANA DARA SINGH WALA) 		2618001000NRG23121020220206766 12/10/2022 Manjeet Kaur 2618001WL008873 Manjeet Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955398305 MANJIT KAUR CANARA BANK(508532)
SubTotal 128874 128874
144 AMLOH PB-18-001-065-001/1
(MARARU) 		2618001000NRG23121020220206916 12/10/2022 Jaswant Kaur 2618001WL008879 Jaswant Kaur 00078 CNRB0004332 846 846 Processed 27/10/2022 5955398170 JASWANT KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
145 AMLOH PB-18-001-065-001/12
(MARARU) 		2618001000NRG23121020220206918 12/10/2022 Surjit kaur 2618001WL008879 Surjit kaur 00078 CNRB0004332 1410 1410 Processed 27/10/2022 5955398158 SURJIT KAUR WO DALWARA SINGH BANK OF INDIA(508505)
146 AMLOH PB-18-001-065-001/13
(MARARU) 		2618001000NRG23121020220206919 12/10/2022 manjit kaur 2618001WL008879 manjit kaur 00078 CNRB0004332 1410 1410 Processed 27/10/2022 5955398173 MANJIT KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-065-001/16
(MARARU) 		2618001000NRG23121020220206920 12/10/2022 Paramjit Kaur 2618001WL008879 Paramjit Kaur 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5955398177 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
148 AMLOH PB-18-001-065-001/2
(MARARU) 		2618001000NRG23121020220206921 12/10/2022 Amarjit kaur 2618001WL008879 Amarjit kaur 00078 CNRB0004332 1410 1410 Processed 27/10/2022 5955398178 MRS AMARJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
149 AMLOH PB-18-001-065-001/20
(MARARU) 		2618001000NRG23121020220206922 12/10/2022 jeet singh 2618001WL008879 jeet singh 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5955398174 JIT SINGH SO SHYAM SINGH BANK OF INDIA(508505)
150 AMLOH PB-18-001-065-001/25
(MARARU) 		2618001000NRG23121020220206923 12/10/2022 Siti 2618001WL008879 Siti 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5955398164 SITI W O BILLU SINGH BANK OF BARODA(606985)
151 AMLOH PB-18-001-065-001/31
(MARARU) 		2618001000NRG23121020220206925 12/10/2022 Harpal Kaur 2618001WL008879 Harpal Kaur 00078 CNRB0004332 564 564 Processed 27/10/2022 5955398181 HARPAL KAUR CANARA BANK(508532)
152 AMLOH PB-18-001-065-001/33
(MARARU) 		2618001000NRG23121020220206926 12/10/2022 Jamna 2618001WL008879 Jamna 00078 CNRB0004332 1128 1128 Processed 27/10/2022 5955398167 JAMNA CANARA BANK(508532)
153 AMLOH PB-18-001-065-001/4
(MARARU) 		2618001000NRG23121020220206928 12/10/2022 Paramjit kaur 2618001WL008879 Paramjit kaur 00078 CNRB0004332 1410 1410 Processed 27/10/2022 5955398165 PARAMJIT KAUR CANARA BANK(508532)
154 AMLOH PB-18-001-065-001/43
(MARARU) 		2618001000NRG23121020220206930 12/10/2022 Rassa 2618001WL008879 Rassa 00078 CNRB0004332 1410 1410 Processed 27/10/2022 5955398162 RASSA CANARA BANK(508532)
155 AMLOH PB-18-001-065-001/5
(MARARU) 		2618001000NRG23121020220206931 12/10/2022 Karamjit Kaur 2618001WL008879 Karamjit Kaur 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5955398169 KARAMJIT KAUR CANARA BANK(508532)
156 AMLOH PB-18-001-065-001/64
(MARARU) 		2618001000NRG23121020220206933 12/10/2022 Rani 2618001WL008879 Rani 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5955398168 RANI CANARA BANK(508532)
157 AMLOH PB-18-001-065-001/65
(MARARU) 		2618001000NRG23121020220206934 12/10/2022 Komal kaur 2618001WL008879 Komal kaur 00078 CNRB0004332 1410 1410 Processed 27/10/2022 5955398160 KOMAL KAUR CANARA BANK(508532)
158 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG23121020220206935 12/10/2022 Manjit Kaur 2618001WL008879 Manjit Kaur 00078 CNRB0004332 846 846 Processed 27/10/2022 5955398163 MANJIT KAUR CANARA BANK(508532)
159 AMLOH PB-18-001-065-001/67
(MARARU) 		2618001000NRG23121020220206936 12/10/2022 Bhano 2618001WL008879 Bhano 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5955398159 KAMLESH KAUR WO BUTA SINGH BANK OF INDIA(508505)
160 AMLOH PB-18-001-065-001/68
(MARARU) 		2618001000NRG23121020220206937 12/10/2022 Hans Kaur 2618001WL008879 Hans Kaur 00078 CNRB0004332 1410 1410 Processed 27/10/2022 5955398161 HANS KAUR CANARA BANK(508532)
161 AMLOH PB-18-001-065-001/70
(MARARU) 		2618001000NRG23121020220206939 12/10/2022 Kamla 2618001WL008879 Kamla 00078 CNRB0004332 846 846 Processed 27/10/2022 5955398290 KAMLA BANK OF INDIA(508505)
162 AMLOH PB-18-001-065-001/71
(MARARU) 		2618001000NRG23121020220206940 12/10/2022 Kuldeep Kaur 2618001WL008879 Kuldeep Kaur 00078 CNRB0004332 1410 1410 Processed 27/10/2022 5955398172 KULDEEP KAUR BANK OF BARODA(606985)
163 AMLOH PB-18-001-065-001/72
(MARARU) 		2618001000NRG23121020220206941 12/10/2022 Baljinder Kaur 2618001WL008879 Baljinder Kaur 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5955398291 BALJINDER KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-065-001/74
(MARARU) 		2618001000NRG23121020220206942 12/10/2022 Jasvir Kaur 2618001WL008879 Jasvir Kaur 00078 CNRB0004332 1128 1128 Processed 27/10/2022 5955398182 JASVEER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
165 AMLOH PB-18-001-065-001/75
(MARARU) 		2618001000NRG23121020220206943 12/10/2022 Malkit Kaur 2618001WL008879 Malkit Kaur 00078 CNRB0004332 1410 1410 Processed 27/10/2022 5955398183 BALJIT KAUR WO JABRU SINGH BANK OF INDIA(508505)
166 AMLOH PB-18-001-065-001/77
(MARARU) 		2618001000NRG23121020220206944 12/10/2022 Manjit Kaur 2618001WL008879 Manjit Kaur 00078 CNRB0004332 1128 1128 Processed 27/10/2022 5955398171 MANJIT KAUR BANK OF BARODA(606985)
167 AMLOH PB-18-001-065-001/9
(MARARU) 		2618001000NRG23121020220206945 12/10/2022 Usha Rani 2618001WL008879 Usha Rani 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5955398175 USHA RANI CANARA BANK(508532)
168 AMLOH PB-18-001-065-001/91
(MARARU) 		2618001000NRG23121020220206946 12/10/2022 Sunita 2618001WL008879 Sunita 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5955398153 SUNITA CANARA BANK(508532)
169 AMLOH PB-18-001-065-001/94
(MARARU) 		2618001000NRG23121020220206947 12/10/2022 Harpreet Kaur 2618001WL008879 Harpreet Kaur 00078 CNRB0004332 1410 1410 Processed 27/10/2022 5955398166 HARPREET KAUR CANARA BANK(508532)
170 AMLOH PB-18-001-065-001/96
(MARARU) 		2618001000NRG23121020220206948 12/10/2022 Punam Devi 2618001WL008879 Punam Devi 00078 CNRB0004332 1410 1410 Processed 27/10/2022 5955398292 PUNAM DEVI CANARA BANK(508532)
171 AMLOH PB-18-001-074-001/104
(RANGHERI KALAN) 		2618001000NRG23121020220206951 12/10/2022 Jasvir kaur 2618001WL008880 Jasvir kaur 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5955398151 JASVIR KAUR CANARA BANK(508532)
172 AMLOH PB-18-001-074-001/111
(RANGHERI KALAN) 		2618001000NRG23121020220206953 12/10/2022 Dhyan Singh 2618001WL008880 Dhyan Singh 00078 CNRB0004332 1410 1410 Processed 27/10/2022 5955398187 DHIAN SINGH CANARA BANK(508532)
173 AMLOH PB-18-001-074-001/116
(RANGHERI KALAN) 		2618001000NRG23121020220206954 12/10/2022 Baljit Kaur 2618001WL008880 Baljit Kaur 00078 CNRB0004332 1410 1410 Processed 27/10/2022 5955398188 BALJIT KAUR CANARA BANK(508532)
174 AMLOH PB-18-001-074-001/117
(RANGHERI KALAN) 		2618001000NRG23121020220206955 12/10/2022 Bhupinder Kaur 2618001WL008880 Bhupinder Kaur 00078 CNRB0004332 1128 1128 Processed 27/10/2022 5955398180 BHUPINDER KAUR CANARA BANK(508532)
175 AMLOH PB-18-001-074-001/12
(RANGHERI KALAN) 		2618001000NRG23121020220206956 12/10/2022 Sher Singh 2618001WL008880 Sher Singh 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5955398155 SHER SINGH STATE BANK OF INDIA(508548)
176 AMLOH PB-18-001-074-001/123
(RANGHERI KALAN) 		2618001000NRG23121020220206957 12/10/2022 Gurmail kaur 2618001WL008880 Gurmail kaur 00078 CNRB0004332 564 564 Processed 27/10/2022 5955398157 GURMAIL KAUR PLA 18529 PUNJAB & SIND BANK(607087)
177 AMLOH PB-18-001-074-001/129
(RANGHERI KALAN) 		2618001000NRG23121020220206958 12/10/2022 Manjeet Kaur 2618001WL008880 Manjeet Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5955398185 MANJEET KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-074-001/131
(RANGHERI KALAN) 		2618001000NRG23121020220206959 12/10/2022 amarjeet kaur 2618001WL008880 amarjeet kaur 00078 CNRB0004332 1128 1128 Processed 27/10/2022 5955398156 AMARJEET KAUR CANARA BANK(508532)
179 AMLOH PB-18-001-074-001/134
(RANGHERI KALAN) 		2618001000NRG23121020220206960 12/10/2022 Maya Kaur 2618001WL008880 Maya Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5955398184 MAYIA KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-074-001/141
(RANGHERI KALAN) 		2618001000NRG23121020220206961 12/10/2022 Sandeep Kaur 2618001WL008880 Sandeep Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5955398293 SANDEP KAUR CANARA BANK(508532)
181 AMLOH PB-18-001-074-001/142
(RANGHERI KALAN) 		2618001000NRG23121020220206962 12/10/2022 Swarnjit Kaur 2618001WL008880 Swarnjit Kaur 00078 CNRB0004332 564 564 Processed 27/10/2022 5955398152 SWARNJIT KAUR CANARA BANK(508532)
182 AMLOH PB-18-001-074-001/19
(RANGHERI KALAN) 		2618001000NRG23121020220206971 12/10/2022 Jaspal Kaur 2618001WL008880 Jaspal Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5955398154 JASPAL KAUR CANARA BANK(508532)
183 AMLOH PB-18-001-074-001/90
(RANGHERI KALAN) 		2618001000NRG23121020220206988 12/10/2022 Balwinder Kaur 2618001WL008880 Balwinder Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5955398179 BALWINDER KAUR CANARA BANK(508532)
184 AMLOH PB-18-001-074-001/91
(RANGHERI KALAN) 		2618001000NRG23121020220206989 12/10/2022 Bhagwant Kaur 2618001WL008880 Bhagwant Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5955398186 BHAGWANT KAUR CANARA BANK(508532)
185 AMLOH PB-18-001-074-001/93
(RANGHERI KALAN) 		2618001000NRG23121020220206990 12/10/2022 Karnail Kaur 2618001WL008880 Karnail Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5955398176 KARNAIL KAUR CANARA BANK(508532)
SubTotal 60912 60912
186 AMLOH PB-18-001-035-001/102
(JALLO WAL) 		2618001000NRG23121020220206800 12/10/2022 Kulwant Kaur 2618001WL008875 Kulwant Kaur 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5955398289 KULWANT KAUR CANARA BANK(508532)
187 AMLOH PB-18-001-035-001/107
(JALLO WAL) 		2618001000NRG23121020220206802 12/10/2022 Baljeet Kaur 2618001WL008875 Baljeet Kaur 00078 CNRB0004333 1128 1128 Processed 27/10/2022 5955398287 BALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
188 AMLOH PB-18-001-035-001/110
(JALLO WAL) 		2618001000NRG23121020220206803 12/10/2022 Raj Kaur 2618001WL008875 Raj Kaur 00078 CNRB0004333 1410 1410 Processed 27/10/2022 5955398193 RAJ KAUR CANARA BANK(508532)
189 AMLOH PB-18-001-035-001/132
(JALLO WAL) 		2618001000NRG23121020220206805 12/10/2022 Amarjeet Kaur 2618001WL008875 Amarjeet Kaur 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5955398195 AMARJEET KAUR CANARA BANK(508532)
190 AMLOH PB-18-001-035-001/16
(JALLO WAL) 		2618001000NRG23121020220206808 12/10/2022 Charanjit Kaur 2618001WL008875 Charanjit Kaur 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5955398288 CHARANJIT KAUR CANARA BANK(508532)
191 AMLOH PB-18-001-035-001/65
(JALLO WAL) 		2618001000NRG23121020220206811 12/10/2022 Soni 2618001WL008875 Soni 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5955398192 SONI UCO BANK(607066)
192 AMLOH PB-18-001-035-001/72
(JALLO WAL) 		2618001000NRG23121020220206812 12/10/2022 Paramjit kaur 2618001WL008875 Paramjit kaur 00078 CNRB0004333 1410 1410 Processed 27/10/2022 5955398189 PARAMJIT KAUR CANARA BANK(508532)
193 AMLOH PB-18-001-035-001/81
(JALLO WAL) 		2618001000NRG23121020220206815 12/10/2022 Gej kaur 2618001WL008875 Gej kaur 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5955398190 GEJ KAUR CANARA BANK(508532)
194 AMLOH PB-18-001-035-001/87
(JALLO WAL) 		2618001000NRG23121020220206816 12/10/2022 Harbans Kaur 2618001WL008875 Harbans Kaur 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5955398191 HARBANS KAUR CANARA BANK(508532)
195 AMLOH PB-18-001-035-001/90
(JALLO WAL) 		2618001000NRG23121020220206817 12/10/2022 mahinder kaur 2618001WL008875 mahinder kaur 00078 CNRB0004333 1410 1410 Processed 27/10/2022 5955398194 MAHINDER KAUR CANARA BANK(508532)
SubTotal 15510 15510
196 AMLOH PB-18-001-082-001/84
(SHAH PUR) 		2618001000NRG23121020220206909 12/10/2022 Krishna Kaur 2618001WL008878 Krishna Kaur 00078 CNRB0018152 1692 1692 Processed 27/10/2022 5955398416 KRISHNA KAUR CANARA BANK(508532)
SubTotal 1692 1692
197 AMLOH PB-18-001-016-001/106
(BHAMBRI) 		2618001000NRG23121020220206419 12/10/2022 Swaranjit kaur 2618001WL008856 Swaranjit kaur 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955398198 SAWARNJEET KAUR HDFC BANK LTD(607152)
198 AMLOH PB-18-001-016-001/16
(BHAMBRI) 		2618001000NRG23121020220206431 12/10/2022 Baljit Kaur 2618001WL008856 Baljit Kaur 00152 HDFC0000803 1410 1410 Processed 27/10/2022 5955398354 BALJIT KAUR HDFC BANK LTD(607152)
199 AMLOH PB-18-001-016-001/161
(BHAMBRI) 		2618001000NRG23121020220206432 12/10/2022 Sandeep kaur 2618001WL008856 Sandeep kaur 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955398200 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
200 AMLOH PB-18-001-016-001/19
(BHAMBRI) 		2618001000NRG23121020220206512 12/10/2022 Parmjit Kaur 2618001WL008860 Parmjit Kaur 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955398360 PARAMJIT KAUR HDFC BANK LTD(607152)
201 AMLOH PB-18-001-016-001/22
(BHAMBRI) 		2618001000NRG23121020220206517 12/10/2022 Harbans Singh 2618001WL008860 Harbans Singh 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955398355 HARBANS SINGH BANK OF INDIA(508505)
202 AMLOH PB-18-001-016-001/23
(BHAMBRI) 		2618001000NRG23121020220206518 12/10/2022 Bhupinder Singh 2618001WL008860 Bhupinder Singh 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955398361 BHUPINDER SINGH HDFC BANK LTD(607152)
203 AMLOH PB-18-001-016-001/29
(BHAMBRI) 		2618001000NRG23121020220206520 12/10/2022 Harjit Kaur 2618001WL008860 Harjit Kaur 00152 HDFC0000803 1128 1128 Processed 27/10/2022 5955398347 HARJIT KAUR HDFC BANK LTD(607152)
204 AMLOH PB-18-001-016-001/32
(BHAMBRI) 		2618001000NRG23121020220206521 12/10/2022 Gurmit Kaur 2618001WL008860 Gurmit Kaur 00152 HDFC0000803 1692 1692 Processed 27/10/2022 5955398356 GURMIT KAUR HDFC BANK LTD(607152)
205 AMLOH PB-18-001-016-001/36
(BHAMBRI) 		2618001000NRG23121020220206523 12/10/2022 Harwinder Kaur 2618001WL008860 Harwinder Kaur 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955398286 HARWINDER KAUR BANK OF INDIA(508505)
206 AMLOH PB-18-001-016-001/41
(BHAMBRI) 		2618001000NRG23121020220206524 12/10/2022 Gurmail Kaur 2618001WL008860 Gurmail Kaur 00152 HDFC0000803 1128 1128 Processed 27/10/2022 5955398358 GURMAIL KAUR W/O BALBIR SINGH BANK OF BARODA(606985)
207 AMLOH PB-18-001-016-001/46
(BHAMBRI) 		2618001000NRG23121020220206438 12/10/2022 Kulwinder Kaur 2618001WL008856 Kulwinder Kaur 00152 HDFC0000803 1128 1128 Processed 27/10/2022 5955398352 KULWINDER KAUR W O PAVITAR SINGH BANK OF BARODA(606985)
208 AMLOH PB-18-001-016-001/47
(BHAMBRI) 		2618001000NRG23121020220206439 12/10/2022 Malkit Kaur 2618001WL008856 Malkit Kaur 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955398351 MALKIT KAUR W O PAL SINGH AND DSSO BANK OF BARODA(606985)
209 AMLOH PB-18-001-016-001/56
(BHAMBRI) 		2618001000NRG23121020220206443 12/10/2022 Jasveer Kaur 2618001WL008856 Jasveer Kaur 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955398362 JASVIR KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
210 AMLOH PB-18-001-016-001/63
(BHAMBRI) 		2618001000NRG23121020220206447 12/10/2022 Rita 2618001WL008856 Rita 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955398350 MRS RITA STATE BANK OF INDIA(508548)
211 AMLOH PB-18-001-016-001/64
(BHAMBRI) 		2618001000NRG23121020220206448 12/10/2022 KAMALJIT KAUR 2618001WL008856 KAMALJIT KAUR 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955398353 KAMALJIT KAUR HDFC BANK LTD(607152)
212 AMLOH PB-18-001-016-001/65
(BHAMBRI) 		2618001000NRG23121020220206449 12/10/2022 balvir kaur 2618001WL008856 balvir kaur 00152 HDFC0000803 1410 1410 Processed 27/10/2022 5955398349 BALVIR KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
213 AMLOH PB-18-001-016-001/70
(BHAMBRI) 		2618001000NRG23121020220206451 12/10/2022 Gurmeet Kaur 2618001WL008856 Gurmeet Kaur 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955398348 GURMEET KAUR HDFC BANK LTD(607152)
214 AMLOH PB-18-001-016-001/71
(BHAMBRI) 		2618001000NRG23121020220206452 12/10/2022 Harjinder Kaur 2618001WL008856 Harjinder Kaur 00152 HDFC0000803 1128 1128 Processed 27/10/2022 5955398346 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
215 AMLOH PB-18-001-023-001/16
(DHARAM GARH) 		2618001000NRG23121020220207166 12/10/2022 baljit kaur 2618001WL008888 baljit kaur 00152 HDFC0000803 1692 1692 Processed 27/10/2022 5955398363 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
216 AMLOH PB-18-001-023-001/21
(DHARAM GARH) 		2618001000NRG23121020220207169 12/10/2022 Rani Kaur 2618001WL008888 Rani Kaur 00152 HDFC0000803 1410 1410 Processed 27/10/2022 5955398365 MRS RANI STATE BANK OF INDIA(508548)
217 AMLOH PB-18-001-023-001/22
(DHARAM GARH) 		2618001000NRG23121020220207170 12/10/2022 Kamaljit Kaur 2618001WL008888 Kamaljit Kaur 00152 HDFC0000803 1692 1692 Processed 27/10/2022 5955398366 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
218 AMLOH PB-18-001-023-001/24
(DHARAM GARH) 		2618001000NRG23121020220207172 12/10/2022 Bhajan Kaur 2618001WL008888 Bhajan Kaur 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955398359 BHAJAN KAUR HDFC BANK LTD(607152)
219 AMLOH PB-18-001-023-001/44
(DHARAM GARH) 		2618001000NRG23121020220207176 12/10/2022 Subhaso 2618001WL008888 Subhaso 00152 HDFC0000803 1692 1692 Processed 27/10/2022 5955398357 SUBHASO HDFC BANK LTD(607152)
220 AMLOH PB-18-001-023-001/45
(DHARAM GARH) 		2618001000NRG23121020220207177 12/10/2022 Suvinder Kaur 2618001WL008888 Suvinder Kaur 00152 HDFC0000803 1410 1410 Processed 27/10/2022 5955398364 MRS SUVINDER KAUR STATE BANK OF INDIA(508548)
221 AMLOH PB-18-001-024-001/35
(DHARGERI) 		2618001000NRG23121020220207278 12/10/2022 Bahadar singh 2618001WL008894 Bahadar singh 00152 HDFC0000803 846 846 Processed 27/10/2022 5955398201 BAHADAR SINGH HDFC BANK LTD(607152)
222 AMLOH PB-18-001-055-001/11
(MAJRI KISHANE WALI) 		2618001000NRG23121020220206860 12/10/2022 Harchand Singh 2618001WL008877 Harchand Singh 00152 HDFC0000803 1692 1692 Processed 27/10/2022 5955398196 HARCHAND SINGH SO SAROOP SINGH UNION BANK OF INDIA(508500)
223 AMLOH PB-18-001-055-001/78
(MAJRI KISHANE WALI) 		2618001000NRG23121020220206884 12/10/2022 Sukhdev kaur 2618001WL008877 Sukhdev kaur 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955398367 SUKHDEV KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
SubTotal 45120 45120
224 AMLOH PB-18-001-057-001/11
(MIAN PUR) 		2618001000NRG23121020220206479 12/10/2022 Charnjit Kaur 2618001WL008858 Charnjit Kaur 00152 HDFC0003170 1410 1410 Processed 27/10/2022 5955398199 CHARANJIT KAUR HDFC BANK LTD(607152)
225 AMLOH PB-18-001-089-001/64
(TANDA BADHA KALAN) 		2618001000NRG23121020220206144 12/10/2022 Buta Khan 2618001WL008843 Buta Khan 00152 HDFC0003170 1974 1974 Rejected 27/10/2022 5955398285 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 AMLOH PB-18-001-093-001/6
(TANGRALA) 		2618001000NRG23121020220206474 12/10/2022 Banarsi Dass 2618001WL008857 Banarsi Dass 00152 HDFC0003170 1974 1974 Processed 27/10/2022 5955398197 BANARSI DASS HDFC BANK LTD(607152)
SubTotal 5358 5358
227 AMLOH PB-18-001-082-001/110
(SHAH PUR) 		2618001000NRG23121020220206891 12/10/2022 Baljeet Kaur 2618001WL008878 Baljeet Kaur 00168 ICIC0000004 1974 1974 Processed 27/10/2022 5955398299 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 AMLOH PB-18-001-082-001/64
(SHAH PUR) 		2618001000NRG23121020220206907 12/10/2022 Kulveer Kaur 2618001WL008878 Kulveer Kaur 00168 ICIC0000004 1974 1974 Processed 27/10/2022 5955398598 KULVEER KAUR ICICI BANK LTD(508534)
229 AMLOH PB-18-001-082-001/99
(SHAH PUR) 		2618001000NRG23121020220206915 12/10/2022 Bhupinder Kaur 2618001WL008878 Bhupinder Kaur 00168 ICIC0000004 1410 1410 Processed 27/10/2022 5955398298 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 5358 5358
230 AMLOH PB-18-001-013-001/116
(BHARPOOR GARH) 		2618001000NRG23121020220207035 12/10/2022 Saroop Singh 2618001WL008882 Saroop Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955398257 MR SAROOP SINGH STATE BANK OF INDIA(508548)
231 AMLOH PB-18-001-013-001/123
(BHARPOOR GARH) 		2618001000NRG23121020220207036 12/10/2022 pal kaur 2618001WL008882 pal kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955398258 MRS JASPAL KAUR WO MEGH SINGH CDPO STATE BANK OF INDIA(508548)
232 AMLOH PB-18-001-013-001/124
(BHARPOOR GARH) 		2618001000NRG23121020220206175 12/10/2022 Amandeep Kaur 2618001WL008845 Amandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398259 AMANDEEP KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
233 AMLOH PB-18-001-013-001/140
(BHARPOOR GARH) 		2618001000NRG23121020220206176 12/10/2022 Gurdeep Kaur 2618001WL008845 Gurdeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398260 GURDEEP KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
234 AMLOH PB-18-001-013-001/156
(BHARPOOR GARH) 		2618001000NRG23121020220206178 12/10/2022 Harjinder Kaur 2618001WL008845 Harjinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398261 HARJINDER KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
235 AMLOH PB-18-001-013-001/16
(BHARPOOR GARH) 		2618001000NRG23121020220206179 12/10/2022 Gurdev Kaur 2618001WL008845 Gurdev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398262 GURDEV KAUR W O PURAN SINGH PUNJAB GRAMIN BANK(607138)
236 AMLOH PB-18-001-013-001/175
(BHARPOOR GARH) 		2618001000NRG23121020220206184 12/10/2022 Sumandeep Kaur 2618001WL008845 Sumandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398478 SUMANDEEP KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
237 AMLOH PB-18-001-013-001/180
(BHARPOOR GARH) 		2618001000NRG23121020220206185 12/10/2022 Amandeep Kaur 2618001WL008845 Amandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398477 AMANDEEP KAUR D/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
238 AMLOH PB-18-001-013-001/26
(BHARPOOR GARH) 		2618001000NRG23121020220206190 12/10/2022 Malkit Singh 2618001WL008845 Malkit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398263 MALKIT SINGH S O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
239 AMLOH PB-18-001-013-001/28
(BHARPOOR GARH) 		2618001000NRG23121020220206191 12/10/2022 Amanpreet Kaur 2618001WL008845 Amanpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955398264 AMANPREET KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
240 AMLOH PB-18-001-013-001/29
(BHARPOOR GARH) 		2618001000NRG23121020220206192 12/10/2022 Parmjit Kaur 2618001WL008845 Parmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398265 PARMJEET KAUR W/O SURJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
241 AMLOH PB-18-001-013-001/32
(BHARPOOR GARH) 		2618001000NRG23121020220206193 12/10/2022 Jasvir Kaur 2618001WL008845 Jasvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955398266 JASVIR KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
242 AMLOH PB-18-001-013-001/42
(BHARPOOR GARH) 		2618001000NRG23121020220206157 12/10/2022 Ranjit Kaur 2618001WL008844 Ranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398267 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
243 AMLOH PB-18-001-013-001/50
(BHARPOOR GARH) 		2618001000NRG23121020220206158 12/10/2022 Malkit Kaur 2618001WL008844 Malkit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398268 MALKIT KAUR W/O DOGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
244 AMLOH PB-18-001-013-001/53
(BHARPOOR GARH) 		2618001000NRG23121020220206161 12/10/2022 Ranjit Kaur 2618001WL008844 Ranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398269 RANJIT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
245 AMLOH PB-18-001-013-001/59
(BHARPOOR GARH) 		2618001000NRG23121020220207041 12/10/2022 Gurmit Singh 2618001WL008882 Gurmit Singh 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955398270 GURMIT SINGH S O KALU SINGH PUNJAB GRAMIN BANK(607138)
246 AMLOH PB-18-001-013-001/8
(BHARPOOR GARH) 		2618001000NRG23121020220206163 12/10/2022 Jasvir kaur 2618001WL008844 Jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398271 JASVEER KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
247 AMLOH PB-18-001-013-001/81
(BHARPOOR GARH) 		2618001000NRG23121020220206164 12/10/2022 Kiranjit Kaur 2618001WL008844 Kiranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398272 KIRANJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
248 AMLOH PB-18-001-013-001/83
(BHARPOOR GARH) 		2618001000NRG23121020220206165 12/10/2022 Pritam Kaur 2618001WL008844 Pritam Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398273 PRITAM KAUR W O HARNAIL SINGH PUNJAB GRAMIN BANK(607138)
249 AMLOH PB-18-001-013-001/85
(BHARPOOR GARH) 		2618001000NRG23121020220206166 12/10/2022 Harpal Kaur 2618001WL008844 Harpal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398274 HARPAL KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
250 AMLOH PB-18-001-013-001/86
(BHARPOOR GARH) 		2618001000NRG23121020220206167 12/10/2022 Paramjit kaur 2618001WL008844 Paramjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398275 PARAMJIT KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
251 AMLOH PB-18-001-013-001/87
(BHARPOOR GARH) 		2618001000NRG23121020220206168 12/10/2022 Gurmeet kaur 2618001WL008844 Gurmeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398276 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
252 AMLOH PB-18-001-013-001/87
(BHARPOOR GARH) 		2618001000NRG23121020220206169 12/10/2022 Sudagar Singh 2618001WL008844 Sudagar Singh 00280 SBIN0RRMLGB 564 564 Processed 27/10/2022 5955398277 SUDAGAR SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
253 AMLOH PB-18-001-013-001/91
(BHARPOOR GARH) 		2618001000NRG23121020220206171 12/10/2022 Manjit Kaur 2618001WL008844 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398278 MANJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
254 AMLOH PB-18-001-013-001/92
(BHARPOOR GARH) 		2618001000NRG23121020220206172 12/10/2022 Manpreet Kaur 2618001WL008844 Manpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955398369 MANPREET KAUR W/O RAJWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
255 AMLOH PB-18-001-049-001/33
(KOTLI) 		2618001000NRG23121020220206122 12/10/2022 sarjit Singh 2618001WL008842 sarjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955398374 SARJIT SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
256 AMLOH PB-18-001-074-001/10
(RANGHERI KALAN) 		2618001000NRG23121020220206949 12/10/2022 Manjit Kaur 2618001WL008880 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398400 MANJEET KAUR CANARA BANK(508532)
257 AMLOH PB-18-001-074-001/103
(RANGHERI KALAN) 		2618001000NRG23121020220206950 12/10/2022 GUrmit kaur 2618001WL008880 GUrmit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955398511 GURMIT KAUR W O HANSA SINGH PUNJAB GRAMIN BANK(607138)
258 AMLOH PB-18-001-074-001/36
(RANGHERI KALAN) 		2618001000NRG23121020220206977 12/10/2022 Nirmala Devi 2618001WL008880 Nirmala Devi 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398509 NIRMALA DEVI W O HARI SINGH PUNJAB GRAMIN BANK(607138)
259 AMLOH PB-18-001-074-001/42
(RANGHERI KALAN) 		2618001000NRG23121020220206978 12/10/2022 Paramjit Kaur 2618001WL008880 Paramjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 27/10/2022 5955398401 PARAMJIT KAUR CANARA BANK(508532)
260 AMLOH PB-18-001-074-001/55
(RANGHERI KALAN) 		2618001000NRG23121020220206980 12/10/2022 jarnail Singh 2618001WL008880 jarnail Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955398508 JARNAIL SINGH CANARA BANK(508532)
261 AMLOH PB-18-001-074-001/61
(RANGHERI KALAN) 		2618001000NRG23121020220206982 12/10/2022 Teja Singh 2618001WL008880 Teja Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398510 TEJA SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
262 AMLOH PB-18-001-074-001/76
(RANGHERI KALAN) 		2618001000NRG23121020220206983 12/10/2022 Gulzaro 2618001WL008880 Gulzaro 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955398402 GULZARO CANARA BANK(508532)
263 AMLOH PB-18-001-074-001/83
(RANGHERI KALAN) 		2618001000NRG23121020220206985 12/10/2022 Paramjit Kaur 2618001WL008880 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398403 PARAMJIT KAUR CANARA BANK(508532)
264 AMLOH PB-18-001-089-001/105
(TANDA BADHA KALAN) 		2618001000NRG23121020220206123 12/10/2022 jagsir singh 2618001WL008843 jagsir singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955398417 JAGSIR SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
265 AMLOH PB-18-001-089-001/114
(TANDA BADHA KALAN) 		2618001000NRG23121020220206124 12/10/2022 Amar kaur 2618001WL008843 Amar kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955398418 AMAR KAUR W/O AJIAB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
266 AMLOH PB-18-001-089-001/193
(TANDA BADHA KALAN) 		2618001000NRG23121020220206133 12/10/2022 Gurmeeto Devi 2618001WL008843 Gurmeeto Devi 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955398524 MISS GURMEETO DEVI STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-089-001/2
(TANDA BADHA KALAN) 		2618001000NRG23121020220206134 12/10/2022 Harjinder kaur 2618001WL008843 Harjinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955398421 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
268 AMLOH PB-18-001-089-001/32
(TANDA BADHA KALAN) 		2618001000NRG23121020220206140 12/10/2022 jaswant kaur 2618001WL008843 jaswant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955398441 JASWANT KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
269 AMLOH PB-18-001-089-001/38
(TANDA BADHA KALAN) 		2618001000NRG23121020220206141 12/10/2022 Charanjit kaur 2618001WL008843 Charanjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398422 CHARANJIT KAUR W O AJIT SINGH PUNJAB GRAMIN BANK(607138)
270 AMLOH PB-18-001-089-001/52
(TANDA BADHA KALAN) 		2618001000NRG23121020220206142 12/10/2022 Ranjit Kaur 2618001WL008843 Ranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398525 RANJIT KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
271 AMLOH PB-18-001-089-001/72
(TANDA BADHA KALAN) 		2618001000NRG23121020220206147 12/10/2022 Surjit Singh 2618001WL008843 Surjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398480 SURJIT SINGH S O BARU PUNJAB GRAMIN BANK(607138)
272 AMLOH PB-18-001-089-001/82
(TANDA BADHA KALAN) 		2618001000NRG23121020220206150 12/10/2022 Nirmala Devi 2618001WL008843 Nirmala Devi 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955398251 NIRMALA DEVI W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
273 AMLOH PB-18-001-089-001/94
(TANDA BADHA KALAN) 		2618001000NRG23121020220206152 12/10/2022 Taro 2618001WL008843 Taro 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955398424 TARO W O BABU PUNJAB GRAMIN BANK(607138)
274 AMLOH PB-18-001-089-001/97
(TANDA BADHA KALAN) 		2618001000NRG23121020220206155 12/10/2022 Bagga Singh 2618001WL008843 Bagga Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955398426 BAGGA SINGH & GURNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 79806 79806
275 AMLOH PB-18-001-089-001/160
(TANDA BADHA KALAN) 		2618001000NRG23121020220206128 12/10/2022 chhota Singh 2618001WL008843 chhota Singh 00352 PUNB0PGB003 1974 1974 Rejected 27/10/2022 5955398419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
276 AMLOH PB-18-001-042-001/53
(KALAL MAJRA) 		2618001000NRG23121020220207295 12/10/2022 Jagir Singh 2618001WL008896 Jagir Singh 00354 PUNB0007410 1410 1410 Processed 27/10/2022 5955398368 JAGIR SINGH S/O GANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
277 AMLOH PB-18-001-016-001/1
(BHAMBRI) 		2618001000NRG23121020220206418 12/10/2022 manjit kaur 2618001WL008856 manjit kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398326 MANJIT KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
278 AMLOH PB-18-001-016-001/114
(BHAMBRI) 		2618001000NRG23121020220206420 12/10/2022 karnail singh 2618001WL008856 karnail singh 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398334 KARNAIL SINGH S O SANSARI BANK OF BARODA(606985)
279 AMLOH PB-18-001-016-001/124
(BHAMBRI) 		2618001000NRG23121020220206422 12/10/2022 Kamaljit Kaur 2618001WL008856 Kamaljit Kaur 00354 PUNB0148810 1410 1410 Processed 27/10/2022 5955398466 KAMALJIT KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
280 AMLOH PB-18-001-016-001/143
(BHAMBRI) 		2618001000NRG23121020220206427 12/10/2022 Bala Devi 2618001WL008856 Bala Devi 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955398467 BALA DEVI W O KARMVIR SINGH PUNJAB NATIONAL BANK(508568)
281 AMLOH PB-18-001-016-001/150
(BHAMBRI) 		2618001000NRG23121020220206428 12/10/2022 Jaspal Kaur 2618001WL008856 Jaspal Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398455 JASPAL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
282 AMLOH PB-18-001-016-001/153
(BHAMBRI) 		2618001000NRG23121020220206430 12/10/2022 Harjit Kaur 2618001WL008856 Harjit Kaur 00354 PUNB0148810 846 846 Processed 27/10/2022 5955398453 HARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
283 AMLOH PB-18-001-016-001/162
(BHAMBRI) 		2618001000NRG23121020220206433 12/10/2022 Baljinder Kaur 2618001WL008856 Baljinder Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398497 BALJINDER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
284 AMLOH PB-18-001-016-001/168
(BHAMBRI) 		2618001000NRG23121020220206434 12/10/2022 Kuldeep Kaur 2618001WL008856 Kuldeep Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398322 KULDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
285 AMLOH PB-18-001-016-001/170
(BHAMBRI) 		2618001000NRG23121020220206508 12/10/2022 Daljit Kaur 2618001WL008860 Daljit Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398321 DALJIT KAUR BANK OF INDIA(508505)
286 AMLOH PB-18-001-016-001/27
(BHAMBRI) 		2618001000NRG23121020220206519 12/10/2022 Harbans Singh 2618001WL008860 Harbans Singh 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398325 HARBANS SINGH S O KESAR SINGH PUNJAB NATIONAL BANK(508568)
287 AMLOH PB-18-001-016-001/34
(BHAMBRI) 		2618001000NRG23121020220206522 12/10/2022 Jaspal Kaur 2618001WL008860 Jaspal Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398464 JASPAL KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
288 AMLOH PB-18-001-016-001/42
(BHAMBRI) 		2618001000NRG23121020220206436 12/10/2022 Balvir Kaur 2618001WL008856 Balvir Kaur 00354 PUNB0148810 846 846 Processed 27/10/2022 5955398500 Balvir Kaur BANK OF BARODA(606985)
289 AMLOH PB-18-001-016-001/45
(BHAMBRI) 		2618001000NRG23121020220206437 12/10/2022 Karamjeet kaur 2618001WL008856 Karamjeet kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398499 KARMJIT KAUR BANK OF INDIA(508505)
290 AMLOH PB-18-001-016-001/5
(BHAMBRI) 		2618001000NRG23121020220206440 12/10/2022 Charanjit kaur 2618001WL008856 Charanjit kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398451 CHARANJIT KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
291 AMLOH PB-18-001-016-001/57
(BHAMBRI) 		2618001000NRG23121020220206444 12/10/2022 Raj Kaur 2618001WL008856 Raj Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398468 RAJ KAUR W O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
292 AMLOH PB-18-001-016-001/58
(BHAMBRI) 		2618001000NRG23121020220206445 12/10/2022 Ranvir Singh 2618001WL008856 Ranvir Singh 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398454 RANVEER SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
293 AMLOH PB-18-001-016-001/6
(BHAMBRI) 		2618001000NRG23121020220206446 12/10/2022 baljit kaur 2618001WL008856 baljit kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955398463 BALJIT KAUR W O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
294 AMLOH PB-18-001-016-001/75
(BHAMBRI) 		2618001000NRG23121020220206453 12/10/2022 Anita Rani 2618001WL008856 Anita Rani 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398452 ANITA RANI WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
295 AMLOH PB-18-001-016-001/76
(BHAMBRI) 		2618001000NRG23121020220206454 12/10/2022 Sukhwinder kaur 2618001WL008856 Sukhwinder kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398461 SUKHWINDER KAUR W/O PAL SINGH BANK OF BARODA(606985)
296 AMLOH PB-18-001-016-001/82
(BHAMBRI) 		2618001000NRG23121020220206457 12/10/2022 Mohan Singh 2618001WL008856 Mohan Singh 00354 PUNB0148810 564 564 Processed 27/10/2022 5955398465 MOHAN SINGH S O ATAMA SINGH BANK OF BARODA(606985)
297 AMLOH PB-18-001-016-001/85
(BHAMBRI) 		2618001000NRG23121020220206458 12/10/2022 Karmjit Singh 2618001WL008856 Karmjit Singh 00354 PUNB0148810 564 564 Processed 27/10/2022 5955398333 KARAMJEET SINGH S O LABH SINGH PUNJAB NATIONAL BANK(508568)
298 AMLOH PB-18-001-016-001/86
(BHAMBRI) 		2618001000NRG23121020220206460 12/10/2022 Gurmail Kaur 2618001WL008856 Gurmail Kaur 00354 PUNB0148810 564 564 Processed 27/10/2022 5955398320 Gurmel Kaur BANK OF BARODA(606985)
299 AMLOH PB-18-001-016-001/87
(BHAMBRI) 		2618001000NRG23121020220206461 12/10/2022 Jagar Singh 2618001WL008856 Jagar Singh 00354 PUNB0148810 564 564 Processed 27/10/2022 5955398469 JAGAR SINGH S O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
300 AMLOH PB-18-001-016-001/89
(BHAMBRI) 		2618001000NRG23121020220206462 12/10/2022 Harjinder Kaur 2618001WL008856 Harjinder Kaur 00354 PUNB0148810 564 564 Processed 27/10/2022 5955398456 HARJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
301 AMLOH PB-18-001-016-001/95
(BHAMBRI) 		2618001000NRG23121020220206463 12/10/2022 harjeet kaur 2618001WL008856 harjeet kaur 00354 PUNB0148810 564 564 Processed 27/10/2022 5955398462 HARJEET KAUR W O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
302 AMLOH PB-18-001-016-001/98
(BHAMBRI) 		2618001000NRG23121020220206464 12/10/2022 rani 2618001WL008856 rani 00354 PUNB0148810 564 564 Processed 27/10/2022 5955398457 RANI WO GURJANT KHAN PUNJAB NATIONAL BANK(508568)
303 AMLOH PB-18-001-021-001/59
(CHEHLAN) 		2618001000NRG23121020220206113 12/10/2022 Manjit Kaur 2618001WL008841 Manjit Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398507 MANJIT KAUR ICICI BANK LTD(508534)
304 AMLOH PB-18-001-024-001/100
(DHARGERI) 		2618001000NRG23121020220206819 12/10/2022 jinder kaur 2618001WL008876 jinder kaur 00354 PUNB0148810 282 282 Processed 27/10/2022 5955398503 JINDER KAUR PUNJAB NATIONAL BANK(508568)
305 AMLOH PB-18-001-024-001/101
(DHARGERI) 		2618001000NRG23121020220206820 12/10/2022 baljinder kaur 2618001WL008876 baljinder kaur 00354 PUNB0148810 1128 1128 Processed 27/10/2022 5955398319 BALJINDER KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
306 AMLOH PB-18-001-024-001/26
(DHARGERI) 		2618001000NRG23121020220206832 12/10/2022 sarabjit kaur 2618001WL008876 sarabjit kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398502 SARBJEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
307 AMLOH PB-18-001-024-001/97
(DHARGERI) 		2618001000NRG23121020220207288 12/10/2022 Amarjeet Kaur 2618001WL008894 Amarjeet Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398324 AMARJEET KAUR W O TEJA SINGH PUNJAB NATIONAL BANK(508568)
308 AMLOH PB-18-001-024-001/98
(DHARGERI) 		2618001000NRG23121020220207289 12/10/2022 Jaspal Kaur 2618001WL008894 Jaspal Kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955398501 JASPAL KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
309 AMLOH PB-18-001-024-001/99
(DHARGERI) 		2618001000NRG23121020220207290 12/10/2022 surjit singh 2618001WL008894 surjit singh 00354 PUNB0148810 1410 1410 Processed 27/10/2022 5955398506 SURJIT SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
310 AMLOH PB-18-001-063-001/12
(MAJRI ARIYIAN) 		2618001000NRG23121020220207207 12/10/2022 Manjit kaur 2618001WL008889 Manjit kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398327 MANJIT KAUR CANARA BANK(508532)
311 AMLOH PB-18-001-063-001/23
(MAJRI ARIYIAN) 		2618001000NRG23121020220207208 12/10/2022 Karamjeet Kaur 2618001WL008889 Karamjeet Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398505 KARAMJEET KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
312 AMLOH PB-18-001-063-001/24
(MAJRI ARIYIAN) 		2618001000NRG23121020220207209 12/10/2022 Gurdev kaur 2618001WL008889 Gurdev kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955398330 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
313 AMLOH PB-18-001-063-001/39
(MAJRI ARIYIAN) 		2618001000NRG23121020220207211 12/10/2022 Ranjit kaur 2618001WL008889 Ranjit kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955398498 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-063-001/43
(MAJRI ARIYIAN) 		2618001000NRG23121020220207212 12/10/2022 Sher Kaur 2618001WL008889 Sher Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398329 SHER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
315 AMLOH PB-18-001-063-001/44
(MAJRI ARIYIAN) 		2618001000NRG23121020220207213 12/10/2022 Kulwinder Kaur 2618001WL008889 Kulwinder Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398459 KULWINDER KAUR ICICI BANK LTD(508534)
316 AMLOH PB-18-001-063-001/49
(MAJRI ARIYIAN) 		2618001000NRG23121020220207214 12/10/2022 kuldip kaur 2618001WL008889 kuldip kaur 00354 PUNB0148810 1410 1410 Processed 27/10/2022 5955398458 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-063-001/50
(MAJRI ARIYIAN) 		2618001000NRG23121020220207215 12/10/2022 Hosiar Kaur 2618001WL008889 Hosiar Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398331 HOSIAR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
318 AMLOH PB-18-001-063-001/54
(MAJRI ARIYIAN) 		2618001000NRG23121020220207216 12/10/2022 Surjit kaur 2618001WL008889 Surjit kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398460 SURJEET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
319 AMLOH PB-18-001-063-001/6
(MAJRI ARIYIAN) 		2618001000NRG23121020220207217 12/10/2022 Sandeep Kaur 2618001WL008889 Sandeep Kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955398332 SANDEEP KAUR BANK OF INDIA(508505)
320 AMLOH PB-18-001-063-001/63
(MAJRI ARIYIAN) 		2618001000NRG23121020220207218 12/10/2022 Swaran kaur 2618001WL008889 Swaran kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398504 SWARAN KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
321 AMLOH PB-18-001-063-001/64
(MAJRI ARIYIAN) 		2618001000NRG23121020220207219 12/10/2022 Paramjeet kaur 2618001WL008889 Paramjeet kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955398323 PARAMJEET KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
322 AMLOH PB-18-001-063-001/71
(MAJRI ARIYIAN) 		2618001000NRG23121020220207220 12/10/2022 Naib kaur 2618001WL008889 Naib kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955398328 NAIB KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
323 AMLOH PB-18-001-063-001/80
(MAJRI ARIYIAN) 		2618001000NRG23121020220207222 12/10/2022 harpreet kaur 2618001WL008889 harpreet kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955398318 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 74166 74166
324 AMLOH PB-18-001-016-001/85
(BHAMBRI) 		2618001000NRG23121020220206459 12/10/2022 Sukhwinder Kaur 2618001WL008856 Sukhwinder Kaur 00415 SBIN0011832 564 564 Processed 27/10/2022 5955398599 SUKHWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
325 AMLOH PB-18-001-023-001/32
(DHARAM GARH) 		2618001000NRG23121020220207174 12/10/2022 Randhir Singh 2618001WL008888 Randhir Singh 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955398297 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-024-001/1
(DHARGERI) 		2618001000NRG23121020220207276 12/10/2022 Diyal singh 2618001WL008894 Diyal singh 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955398134 TEJ KAUR W O DAYAL SINGH BANK OF BARODA(606985)
327 AMLOH PB-18-001-024-001/19
(DHARGERI) 		2618001000NRG23121020220206830 12/10/2022 ranjit kaur 2618001WL008876 ranjit kaur 00415 SBIN0011832 1692 1692 Processed 27/10/2022 5955398141 MRS RANJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-024-001/49
(DHARGERI) 		2618001000NRG23121020220207279 12/10/2022 charanjit kaur 2618001WL008894 charanjit kaur 00415 SBIN0011832 1692 1692 Processed 27/10/2022 5955398148 CHARANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
329 AMLOH PB-18-001-024-001/60
(DHARGERI) 		2618001000NRG23121020220206842 12/10/2022 Gurmeet kaur 2618001WL008876 Gurmeet kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955398138 MRS GURMEET KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-024-001/61
(DHARGERI) 		2618001000NRG23121020220206843 12/10/2022 Paramjit kaur 2618001WL008876 Paramjit kaur 00415 SBIN0011832 846 846 Processed 27/10/2022 5955398136 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-024-001/64
(DHARGERI) 		2618001000NRG23121020220206845 12/10/2022 Baljinder kaur 2618001WL008876 Baljinder kaur 00415 SBIN0011832 1410 1410 Processed 27/10/2022 5955398137 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
332 AMLOH PB-18-001-024-001/72
(DHARGERI) 		2618001000NRG23121020220206848 12/10/2022 Rani Kaur 2618001WL008876 Rani Kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955398135 RANI KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
333 AMLOH PB-18-001-024-001/79
(DHARGERI) 		2618001000NRG23121020220206849 12/10/2022 Jaswinder kaur 2618001WL008876 Jaswinder kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955398149 JASWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
334 AMLOH PB-18-001-024-001/88
(DHARGERI) 		2618001000NRG23121020220206855 12/10/2022 Sinderpal kaur 2618001WL008876 Sinderpal kaur 00415 SBIN0011832 1692 1692 Processed 27/10/2022 5955398144 SHINDERPAL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
335 AMLOH PB-18-001-024-001/89
(DHARGERI) 		2618001000NRG23121020220206856 12/10/2022 Lachhmi Kaur 2618001WL008876 Lachhmi Kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955398146 LACHMI KAUR W/O PRABHDAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
336 AMLOH PB-18-001-024-001/90
(DHARGERI) 		2618001000NRG23121020220206857 12/10/2022 harpreet kaur 2618001WL008876 harpreet kaur 00415 SBIN0011832 1692 1692 Processed 27/10/2022 5955398600 MR HARPREET KAUR STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-024-001/96
(DHARGERI) 		2618001000NRG23121020220207287 12/10/2022 Gurjant Singh 2618001WL008894 Gurjant Singh 00415 SBIN0011832 1410 1410 Processed 27/10/2022 5955398601 MR GURJANT SINGH STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-055-001/65
(MAJRI KISHANE WALI) 		2618001000NRG23121020220206881 12/10/2022 Harjinder kaur 2618001WL008877 Harjinder kaur 00415 SBIN0011832 1692 1692 Processed 27/10/2022 5955398607 HARJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
339 AMLOH PB-18-001-055-001/87
(MAJRI KISHANE WALI) 		2618001000NRG23121020220206886 12/10/2022 Charn Kaur 2618001WL008877 Charn Kaur 00415 SBIN0011832 1692 1692 Processed 27/10/2022 5955398147 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
340 AMLOH PB-18-001-062-001/1
(MACHHRAI KALAN) 		2618001000NRG23121020220207301 12/10/2022 Hardeep Kaur 2618001WL008897 Hardeep Kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955398604 Hardeep Kaur BANK OF BARODA(606985)
341 AMLOH PB-18-001-062-001/10
(MACHHRAI KALAN) 		2618001000NRG23121020220207302 12/10/2022 Sinder Kaur 2618001WL008897 Sinder Kaur 00415 SBIN0011832 1692 1692 Processed 27/10/2022 5955398606 SINDER KAUR CANARA BANK(508532)
342 AMLOH PB-18-001-062-001/106
(MACHHRAI KALAN) 		2618001000NRG23121020220207303 12/10/2022 Baljinder Kaur 2618001WL008897 Baljinder Kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955398140 BALJINDER KAUR ICICI BANK LTD(508534)
343 AMLOH PB-18-001-062-001/108
(MACHHRAI KALAN) 		2618001000NRG23121020220207304 12/10/2022 Baljeet Kaur 2618001WL008897 Baljeet Kaur 00415 SBIN0011832 1692 1692 Processed 27/10/2022 5955398142 MRS BALJEET KAUR WO SURJANT SINGH STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-062-001/126
(MACHHRAI KALAN) 		2618001000NRG23121020220207310 12/10/2022 parmjeet kaur 2618001WL008897 parmjeet kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955398294 PARAMJIT KAUR ICICI BANK LTD(508534)
345 AMLOH PB-18-001-062-001/18
(MACHHRAI KALAN) 		2618001000NRG23121020220207315 12/10/2022 Jaswinder Kaur 2618001WL008897 Jaswinder Kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955398143 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-062-001/21
(MACHHRAI KALAN) 		2618001000NRG23121020220207317 12/10/2022 Sukhwinder kaur 2618001WL008897 Sukhwinder kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955398139 MRS SUKHWINDER KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-062-001/25
(MACHHRAI KALAN) 		2618001000NRG23121020220207318 12/10/2022 Mandeep Kaur 2618001WL008897 Mandeep Kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955398603 MRS MANDEEP KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-062-001/32
(MACHHRAI KALAN) 		2618001000NRG23121020220207319 12/10/2022 Karnail Kaur 2618001WL008897 Karnail Kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955398605 KARNAIL KAUR ICICI BANK LTD(508534)
349 AMLOH PB-18-001-062-001/37
(MACHHRAI KALAN) 		2618001000NRG23121020220207321 12/10/2022 Kinder Kaur 2618001WL008897 Kinder Kaur 00415 SBIN0011832 1128 1128 Processed 27/10/2022 5955398602 MRS KINDER KAUR STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-062-001/46
(MACHHRAI KALAN) 		2618001000NRG23121020220207324 12/10/2022 malkit kaur 2618001WL008897 malkit kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955398608 Malkit Kaur BANK OF BARODA(606985)
351 AMLOH PB-18-001-062-001/49
(MACHHRAI KALAN) 		2618001000NRG23121020220207325 12/10/2022 Jaswinder Singh 2618001WL008897 Jaswinder Singh 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955398145 JASWINDER SINGH ICICI BANK LTD(508534)
352 AMLOH PB-18-001-072-001/131
(ROORKEE) 		2618001000NRG23121020220206998 12/10/2022 Jarnail kaur 2618001WL008881 Jarnail kaur 00415 SBIN0011832 1692 1692 Processed 27/10/2022 5955398295 MRS JARNAIL KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-072-001/147
(ROORKEE) 		2618001000NRG23121020220207002 12/10/2022 RAJ KAUR 2618001WL008881 RAJ KAUR 00415 SBIN0011832 1692 1692 Processed 27/10/2022 5955398296 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 51888 51888
354 AMLOH PB-18-001-013-001/188
(BHARPOOR GARH) 		2618001000NRG23121020220206186 12/10/2022 Bhan Singh 2618001WL008845 Bhan Singh 00415 SBIN0050018 1410 1410 Processed 27/10/2022 5955398231 MR BHAN SINGH STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-017-001/23
(BENI JER) 		2618001000NRG23121020220206734 12/10/2022 Salima 2618001WL008872 Salima 00415 SBIN0050018 1410 1410 Processed 27/10/2022 5955398210 MRS SALIMA STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-017-001/40
(BENI JER) 		2618001000NRG23121020220206737 12/10/2022 Shinder KAur 2618001WL008872 Shinder KAur 00415 SBIN0050018 1692 1692 Processed 27/10/2022 5955398211 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-017-001/54
(BENI JER) 		2618001000NRG23121020220206741 12/10/2022 Balwinder Kaur 2618001WL008872 Balwinder Kaur 00415 SBIN0050018 1410 1410 Processed 27/10/2022 5955398217 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-017-001/74
(BENI JER) 		2618001000NRG23121020220206742 12/10/2022 Sarabjit Kaur 2618001WL008872 Sarabjit Kaur 00415 SBIN0050018 564 564 Processed 27/10/2022 5955398227 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-021-001/11
(CHEHLAN) 		2618001000NRG23121020220206103 12/10/2022 Darshan Kaur 2618001WL008841 Darshan Kaur 00415 SBIN0050018 1974 1974 Processed 27/10/2022 5955398215 DARSHAN KAUR ICICI BANK LTD(508534)
360 AMLOH PB-18-001-021-001/22
(CHEHLAN) 		2618001000NRG23121020220206104 12/10/2022 Rupinder Kaur 2618001WL008841 Rupinder Kaur 00415 SBIN0050018 1974 1974 Processed 27/10/2022 5955398214 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-021-001/25
(CHEHLAN) 		2618001000NRG23121020220206106 12/10/2022 Kirpal 2618001WL008841 Kirpal 00415 SBIN0050018 1692 1692 Processed 27/10/2022 5955398233 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-021-001/28
(CHEHLAN) 		2618001000NRG23121020220206108 12/10/2022 Charnjit Kaur 2618001WL008841 Charnjit Kaur 00415 SBIN0050018 1974 1974 Processed 27/10/2022 5955398213 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-021-001/8
(CHEHLAN) 		2618001000NRG23121020220206120 12/10/2022 PARAMJIT KAUR 2618001WL008841 PARAMJIT KAUR 00415 SBIN0050018 1692 1692 Processed 27/10/2022 5955398212 PARAMJIT KAUR ICICI BANK LTD(508534)
364 AMLOH PB-18-001-024-001/93
(DHARGERI) 		2618001000NRG23121020220206859 12/10/2022 Jasvir Kaur 2618001WL008876 Jasvir Kaur 00415 SBIN0050018 1692 1692 Processed 27/10/2022 5955398207 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
365 AMLOH PB-18-001-055-001/24
(MAJRI KISHANE WALI) 		2618001000NRG23121020220206869 12/10/2022 kulwant kaur 2618001WL008877 kulwant kaur 00415 SBIN0050018 1128 1128 Processed 27/10/2022 5955398440 KULWANT KAUR CANARA BANK(508532)
366 AMLOH PB-18-001-072-001/117
(ROORKEE) 		2618001000NRG23121020220206996 12/10/2022 Amarjit kaur 2618001WL008881 Amarjit kaur 00415 SBIN0050018 1692 1692 Processed 27/10/2022 5955398392 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-072-001/143
(ROORKEE) 		2618001000NRG23121020220207001 12/10/2022 Harchand Singh 2618001WL008881 Harchand Singh 00415 SBIN0050018 1692 1692 Processed 27/10/2022 5955398279 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-072-001/153
(ROORKEE) 		2618001000NRG23121020220207007 12/10/2022 Manjeet Kaur 2618001WL008881 Manjeet Kaur 00415 SBIN0050018 1974 1974 Processed 27/10/2022 5955398491 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-072-001/156
(ROORKEE) 		2618001000NRG23121020220207009 12/10/2022 Mandeep Kaur 2618001WL008881 Mandeep Kaur 00415 SBIN0050018 1974 1974 Processed 27/10/2022 5955398526 MANDEEP KAUR HDFC BANK LTD(607152)
370 AMLOH PB-18-001-072-001/36
(ROORKEE) 		2618001000NRG23121020220207021 12/10/2022 Karnail singh 2618001WL008881 Karnail singh 00415 SBIN0050018 1692 1692 Processed 27/10/2022 5955398395 KARNAIL SINGH HDFC BANK LTD(607152)
371 AMLOH PB-18-001-072-001/38
(ROORKEE) 		2618001000NRG23121020220207022 12/10/2022 Lakshmi Kaur 2618001WL008881 Lakshmi Kaur 00415 SBIN0050018 1692 1692 Processed 27/10/2022 5955398396 LAKSHMI KAUR HDFC BANK LTD(607152)
372 AMLOH PB-18-001-072-001/91
(ROORKEE) 		2618001000NRG23121020220207032 12/10/2022 Indera 2618001WL008881 Indera 00415 SBIN0050018 846 846 Processed 27/10/2022 5955398282 INDERA . INDUSIND BANK(607189)
373 AMLOH PB-18-001-072-001/94
(ROORKEE) 		2618001000NRG23121020220207033 12/10/2022 Ranjit Kaur 2618001WL008881 Ranjit Kaur 00415 SBIN0050018 1974 1974 Processed 27/10/2022 5955398244 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-072-001/97
(ROORKEE) 		2618001000NRG23121020220207034 12/10/2022 Balwinder Kaur 2618001WL008881 Balwinder Kaur 00415 SBIN0050018 1128 1128 Processed 27/10/2022 5955398205 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-082-001/130
(SHAH PUR) 		2618001000NRG23121020220206895 12/10/2022 Raji 2618001WL008878 Raji 00415 SBIN0050018 1128 1128 Processed 27/10/2022 5955398283 MRS RAJI RAJI STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-082-001/52
(SHAH PUR) 		2618001000NRG23121020220206906 12/10/2022 amarjit kaur 2618001WL008878 amarjit kaur 00415 SBIN0050018 1128 1128 Processed 27/10/2022 5955398494 MRS AMARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-082-001/94
(SHAH PUR) 		2618001000NRG23121020220206912 12/10/2022 Charanjeet Kaur 2618001WL008878 Charanjeet Kaur 00415 SBIN0050018 1692 1692 Processed 27/10/2022 5955398206 CHARNJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 37224 37224
378 AMLOH PB-18-001-033-001/17
(HIMAT GARH) 		2618001000NRG23121020220207243 12/10/2022 Jaswant Kaur 2618001WL008891 Jaswant Kaur 00415 SBIN0050299 846 846 Processed 27/10/2022 5955398232 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
379 AMLOH PB-18-001-051-001/103
(LAD PUR (S)) 		2618001000NRG23121020220206399 12/10/2022 joti kaur 2618001WL008855 joti kaur 00415 SBIN0050299 1410 1410 Processed 27/10/2022 5955398483 JOTI KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
380 AMLOH PB-18-001-072-001/148
(ROORKEE) 		2618001000NRG23121020220207003 12/10/2022 lovely devi 2618001WL008881 lovely devi 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955398489 MRS LOVELY DEVI WO ANNUU KUMAR STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-072-001/149
(ROORKEE) 		2618001000NRG23121020220207004 12/10/2022 sarabjeet kaur 2618001WL008881 sarabjeet kaur 00415 SBIN0050299 846 846 Processed 27/10/2022 5955398492 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-072-001/150
(ROORKEE) 		2618001000NRG23121020220207006 12/10/2022 kamaljit kaur 2618001WL008881 kamaljit kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955398488 KAMALJEET KAUR W/O JAGWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
383 AMLOH PB-18-001-089-001/135
(TANDA BADHA KALAN) 		2618001000NRG23121020220206126 12/10/2022 Swaranjit Kaur 2618001WL008843 Swaranjit Kaur 00415 SBIN0050299 1410 1410 Processed 27/10/2022 5955398280 SAWARANJIT KAUR W/O ATAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
384 AMLOH PB-18-001-089-001/163
(TANDA BADHA KALAN) 		2618001000NRG23121020220206129 12/10/2022 Avtar Singh 2618001WL008843 Avtar Singh 00415 SBIN0050299 1692 1692 Processed 27/10/2022 5955398208 MR AVTAR SINGH SO MAST SINGH SINGH STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-089-001/169
(TANDA BADHA KALAN) 		2618001000NRG23121020220206131 12/10/2022 Kiratpal Kaur 2618001WL008843 Kiratpal Kaur 00415 SBIN0050299 564 564 Processed 27/10/2022 5955398420 KIRAT PAL KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
386 AMLOH PB-18-001-089-001/173
(TANDA BADHA KALAN) 		2618001000NRG23121020220206132 12/10/2022 hasandeep singh 2618001WL008843 hasandeep singh 00415 SBIN0050299 1692 1692 Processed 27/10/2022 5955398228 MR HASANDEEP SINGH STATE BANK OF INDIA(508548)
387 AMLOH PB-18-001-089-001/69
(TANDA BADHA KALAN) 		2618001000NRG23121020220206146 12/10/2022 Jinder kaur 2618001WL008843 Jinder kaur 00415 SBIN0050299 1692 1692 Processed 27/10/2022 5955398423 JINDER KAUR W O SINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
388 AMLOH PB-18-001-089-001/76
(TANDA BADHA KALAN) 		2618001000NRG23121020220206148 12/10/2022 Amar Singh 2618001WL008843 Amar Singh 00415 SBIN0050299 1692 1692 Processed 27/10/2022 5955398209 AMAR SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
389 AMLOH PB-18-001-089-001/95
(TANDA BADHA KALAN) 		2618001000NRG23121020220206153 12/10/2022 Sukhwinder Kaur 2618001WL008843 Sukhwinder Kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955398425 SUKHWINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
390 AMLOH PB-18-001-093-001/13
(TANGRALA) 		2618001000NRG23121020220206465 12/10/2022 amarjit singh 2618001WL008857 amarjit singh 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955398496 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-093-001/3
(TANGRALA) 		2618001000NRG23121020220206469 12/10/2022 Taj kaur 2618001WL008857 Taj kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955398427 MISS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 21714 21714
392 AMLOH PB-18-001-072-001/122
(ROORKEE) 		2618001000NRG23121020220206997 12/10/2022 Paramjit kaur 2618001WL008881 Paramjit kaur 00415 SBIN0050412 1974 1974 Processed 27/10/2022 5955398393 MR PARAMJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
393 AMLOH PB-18-001-021-001/24
(CHEHLAN) 		2618001000NRG23121020220206105 12/10/2022 Jaipal Singh 2618001WL008841 Jaipal Singh 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955398225 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-021-001/3
(CHEHLAN) 		2618001000NRG23121020220206109 12/10/2022 Swarn Kaur 2618001WL008841 Swarn Kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955398479 SWARAN KAUR ICICI BANK LTD(508534)
395 AMLOH PB-18-001-021-001/30
(CHEHLAN) 		2618001000NRG23121020220206110 12/10/2022 Sadha Singh 2618001WL008841 Sadha Singh 00415 SBIN0051089 1410 1410 Processed 27/10/2022 5955398229 MR SADHA SINGH STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-021-001/32
(CHEHLAN) 		2618001000NRG23121020220206111 12/10/2022 Sukhwindr kaur 2618001WL008841 Sukhwindr kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5955398370 SUKHWINDER KAUR ICICI BANK LTD(508534)
397 AMLOH PB-18-001-021-001/6
(CHEHLAN) 		2618001000NRG23121020220206114 12/10/2022 suresh pal 2618001WL008841 suresh pal 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955398371 SURESH PAL ICICI BANK LTD(508534)
398 AMLOH PB-18-001-021-001/65
(CHEHLAN) 		2618001000NRG23121020220206116 12/10/2022 Jaswinder kaur 2618001WL008841 Jaswinder kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955398481 BHINDER KAUR URF JASWINDER KAUR D/O JARN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
399 AMLOH PB-18-001-023-001/18
(DHARAM GARH) 		2618001000NRG23121020220207167 12/10/2022 Mandeep Kaur 2618001WL008888 Mandeep Kaur 00415 SBIN0051089 282 282 Processed 27/10/2022 5955398476 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-023-001/19
(DHARAM GARH) 		2618001000NRG23121020220207168 12/10/2022 Kulwinder Kaur 2618001WL008888 Kulwinder Kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5955398243 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-023-001/50
(DHARAM GARH) 		2618001000NRG23121020220207178 12/10/2022 Jaswinder Kaur 2618001WL008888 Jaswinder Kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5955398239 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
402 AMLOH PB-18-001-023-001/51
(DHARAM GARH) 		2618001000NRG23121020220207179 12/10/2022 Jarnail Kaur 2618001WL008888 Jarnail Kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5955398238 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-023-001/60
(DHARAM GARH) 		2618001000NRG23121020220207181 12/10/2022 Shinderpal Kaur 2618001WL008888 Shinderpal Kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955398246 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
404 AMLOH PB-18-001-023-001/61
(DHARAM GARH) 		2618001000NRG23121020220207182 12/10/2022 Jaswinder Kaur 2618001WL008888 Jaswinder Kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955398245 JASWINDER KAUR ICICI BANK LTD(508534)
405 AMLOH PB-18-001-023-001/65
(DHARAM GARH) 		2618001000NRG23121020220207183 12/10/2022 Harpal kaur 2618001WL008888 Harpal kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5955398372 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
406 AMLOH PB-18-001-023-001/66
(DHARAM GARH) 		2618001000NRG23121020220207184 12/10/2022 Nasib kaur 2618001WL008888 Nasib kaur 00415 SBIN0051089 1410 1410 Processed 27/10/2022 5955398373 MRS NASIB KAUR STATE BANK OF INDIA(508548)
407 AMLOH PB-18-001-053-001/112
(LAKHA SINGH WALA) 		2618001000NRG23121020220207266 12/10/2022 Rafina Begum 2618001WL008893 Rafina Begum 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955398241 RAFINA BEGAM HDFC BANK LTD(607152)
408 AMLOH PB-18-001-053-001/117
(LAKHA SINGH WALA) 		2618001000NRG23121020220207268 12/10/2022 Sukhminder Kaur 2618001WL008893 Sukhminder Kaur 00415 SBIN0051089 1410 1410 Processed 27/10/2022 5955398242 SUKHMINDER KAUR W/O MEVA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
409 AMLOH PB-18-001-053-001/134
(LAKHA SINGH WALA) 		2618001000NRG23121020220207269 12/10/2022 Sandeep Kaur 2618001WL008893 Sandeep Kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955398487 SANDEEP KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
410 AMLOH PB-18-001-053-001/141
(LAKHA SINGH WALA) 		2618001000NRG23121020220207270 12/10/2022 Gurdev Singh 2618001WL008893 Gurdev Singh 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955398230 MR GURDEV SINGH STATE BANK OF INDIA(508548)
411 AMLOH PB-18-001-053-001/149
(LAKHA SINGH WALA) 		2618001000NRG23121020220207271 12/10/2022 Rani 2618001WL008893 Rani 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5955398383 MRS RANI STATE BANK OF INDIA(508548)
412 AMLOH PB-18-001-053-001/167
(LAKHA SINGH WALA) 		2618001000NRG23121020220207272 12/10/2022 Fazal Mohammad 2618001WL008893 Fazal Mohammad 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955398234 FAZAL MOHAMMAD S/O CHANAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
413 AMLOH PB-18-001-053-001/188
(LAKHA SINGH WALA) 		2618001000NRG23121020220207274 12/10/2022 Kulwinder Kaur 2618001WL008893 Kulwinder Kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955398484 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
414 AMLOH PB-18-001-053-001/194
(LAKHA SINGH WALA) 		2618001000NRG23121020220207275 12/10/2022 piar kaur 2618001WL008893 piar kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955398281 MRS PIAR KAUR STATE BANK OF INDIA(508548)
415 AMLOH PB-18-001-053-001/22
(LAKHA SINGH WALA) 		2618001000NRG23121020220207193 12/10/2022 PARAMJIT KAUR 2618001WL008888 PARAMJIT KAUR 00415 SBIN0051089 1410 1410 Processed 27/10/2022 5955398220 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
416 AMLOH PB-18-001-053-001/38
(LAKHA SINGH WALA) 		2618001000NRG23121020220207196 12/10/2022 BALWINDER KAUR 2618001WL008888 BALWINDER KAUR 00415 SBIN0051089 1410 1410 Processed 27/10/2022 5955398218 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
417 AMLOH PB-18-001-053-001/45
(LAKHA SINGH WALA) 		2618001000NRG23121020220207197 12/10/2022 Baljit Kaur 2618001WL008888 Baljit Kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955398219 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
418 AMLOH PB-18-001-053-001/51
(LAKHA SINGH WALA) 		2618001000NRG23121020220207198 12/10/2022 Ajmer Singh 2618001WL008888 Ajmer Singh 00415 SBIN0051089 282 282 Processed 27/10/2022 5955398235 MR AJMER SINGH STATE BANK OF INDIA(508548)
419 AMLOH PB-18-001-053-001/61
(LAKHA SINGH WALA) 		2618001000NRG23121020220207199 12/10/2022 Kulwinder Kaur 2618001WL008888 Kulwinder Kaur 00415 SBIN0051089 1128 1128 Processed 27/10/2022 5955398221 KULWINDER KAUR HDFC BANK LTD(607152)
420 AMLOH PB-18-001-053-001/63
(LAKHA SINGH WALA) 		2618001000NRG23121020220207200 12/10/2022 Jaswinder Kaur 2618001WL008888 Jaswinder Kaur 00415 SBIN0051089 1128 1128 Processed 27/10/2022 5955398223 JASWINDER KAUR HDFC BANK LTD(607152)
421 AMLOH PB-18-001-053-001/82
(LAKHA SINGH WALA) 		2618001000NRG23121020220207202 12/10/2022 Karamjit Kaur 2618001WL008888 Karamjit Kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5955398240 KARMJIT KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
422 AMLOH PB-18-001-053-001/83
(LAKHA SINGH WALA) 		2618001000NRG23121020220207203 12/10/2022 karamjeet kaur 2618001WL008888 karamjeet kaur 00415 SBIN0051089 564 564 Processed 27/10/2022 5955398237 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
423 AMLOH PB-18-001-053-001/85
(LAKHA SINGH WALA) 		2618001000NRG23121020220207204 12/10/2022 Parmjit kaur 2618001WL008888 Parmjit kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955398236 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
424 AMLOH PB-18-001-053-001/93
(LAKHA SINGH WALA) 		2618001000NRG23121020220207205 12/10/2022 Rajinder kaur 2618001WL008888 Rajinder kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5955398222 Rajinder Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
425 AMLOH PB-18-001-055-001/15
(MAJRI KISHANE WALI) 		2618001000NRG23121020220206866 12/10/2022 Hardev 2618001WL008877 Hardev 00415 SBIN0051089 564 564 Processed 27/10/2022 5955398226 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
426 AMLOH PB-18-001-055-001/27
(MAJRI KISHANE WALI) 		2618001000NRG23121020220206870 12/10/2022 Paramjeet kaur 2618001WL008877 Paramjeet kaur 00415 SBIN0051089 1410 1410 Processed 27/10/2022 5955398224 PARAMJEET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
427 AMLOH PB-18-001-055-001/31
(MAJRI KISHANE WALI) 		2618001000NRG23121020220206872 12/10/2022 Kuldeep Kaur 2618001WL008877 Kuldeep Kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955398216 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-055-001/37
(MAJRI KISHANE WALI) 		2618001000NRG23121020220206873 12/10/2022 jasvir kaur 2618001WL008877 jasvir kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5955398247 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
429 AMLOH PB-18-001-055-001/42
(MAJRI KISHANE WALI) 		2618001000NRG23121020220206875 12/10/2022 Harpal Kaur 2618001WL008877 Harpal Kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955398248 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
430 AMLOH PB-18-001-055-001/43
(MAJRI KISHANE WALI) 		2618001000NRG23121020220206876 12/10/2022 Satya 2618001WL008877 Satya 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5955398249 SATYA WO BALBIR SINGH UNION BANK OF INDIA(508500)
431 AMLOH PB-18-001-055-001/44
(MAJRI KISHANE WALI) 		2618001000NRG23121020220206877 12/10/2022 Bhinder kaur 2618001WL008877 Bhinder kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955398250 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
432 AMLOH PB-18-001-055-001/57
(MAJRI KISHANE WALI) 		2618001000NRG23121020220206879 12/10/2022 Inderjit kaur 2618001WL008877 Inderjit kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5955398385 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
433 AMLOH PB-18-001-055-001/69
(MAJRI KISHANE WALI) 		2618001000NRG23121020220206883 12/10/2022 Jaspreet Kaur 2618001WL008877 Jaspreet Kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955398386 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 66552 66552
434 AMLOH PB-18-001-026-001/11
(FATEHGARH NIWAN) 		2618001000NRG23121020220207125 12/10/2022 Ravtej Kaur 2618001WL008887 Ravtej Kaur 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5955398340 RAMANDEEP KAUR WO JAGTAR SINGH UCO BANK(607066)
435 AMLOH PB-18-001-026-001/117
(FATEHGARH NIWAN) 		2618001000NRG23121020220207127 12/10/2022 Satya Kaur 2618001WL008887 Satya Kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955398344 SATYA KAUR W/O SADHU SINGH UCO BANK(607066)
436 AMLOH PB-18-001-026-001/119
(FATEHGARH NIWAN) 		2618001000NRG23121020220207128 12/10/2022 Manjit Kaur 2618001WL008887 Manjit Kaur 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5955398449 MANJITKAUR W/O KULWINDER SINGH UCO BANK(607066)
437 AMLOH PB-18-001-026-001/129
(FATEHGARH NIWAN) 		2618001000NRG23121020220207130 12/10/2022 RANJIT KAUR 2618001WL008887 RANJIT KAUR 00462 UCBA0000915 1410 1410 Processed 27/10/2022 5955398450 RANJIT KAUR UCO BANK(607066)
438 AMLOH PB-18-001-026-001/131
(FATEHGARH NIWAN) 		2618001000NRG23121020220207131 12/10/2022 BHINDER KAUR 2618001WL008887 BHINDER KAUR 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955398335 BHINDER KAUR HDFC BANK LTD(607152)
439 AMLOH PB-18-001-026-001/2
(FATEHGARH NIWAN) 		2618001000NRG23121020220207137 12/10/2022 HARBANS KAUR 2618001WL008887 HARBANS KAUR 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955398415 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
440 AMLOH PB-18-001-026-001/21
(FATEHGARH NIWAN) 		2618001000NRG23121020220207138 12/10/2022 Ranjit kaur 2618001WL008887 Ranjit kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955398443 RANJIT KAUR W/O BHINDER SINGH UCO BANK(607066)
441 AMLOH PB-18-001-026-001/23
(FATEHGARH NIWAN) 		2618001000NRG23121020220207139 12/10/2022 Sukhwinder Kaur 2618001WL008887 Sukhwinder Kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955398408 SUKHWINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
442 AMLOH PB-18-001-026-001/28
(FATEHGARH NIWAN) 		2618001000NRG23121020220207140 12/10/2022 Mohinder Kaur 2618001WL008887 Mohinder Kaur 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5955398413 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
443 AMLOH PB-18-001-026-001/31
(FATEHGARH NIWAN) 		2618001000NRG23121020220207141 12/10/2022 Sant Singh 2618001WL008887 Sant Singh 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955398337 SANT SINGH SO ISHAR SINGH UCO BANK(607066)
444 AMLOH PB-18-001-026-001/33
(FATEHGARH NIWAN) 		2618001000NRG23121020220207142 12/10/2022 Mejar Singh 2618001WL008887 Mejar Singh 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955398412 MR MAJOR SINGH STATE BANK OF INDIA(508548)
445 AMLOH PB-18-001-026-001/35
(FATEHGARH NIWAN) 		2618001000NRG23121020220207144 12/10/2022 Sarabjit Kaur 2618001WL008887 Sarabjit Kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955398411 SARABJIT KAUR W/OBALWANT SINGH UCO BANK(607066)
446 AMLOH PB-18-001-026-001/37
(FATEHGARH NIWAN) 		2618001000NRG23121020220207145 12/10/2022 Bhinder Kaur 2618001WL008887 Bhinder Kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955398407 BHINDER KAUR W/O PAL SINGH UCO BANK(607066)
447 AMLOH PB-18-001-026-001/38
(FATEHGARH NIWAN) 		2618001000NRG23121020220207146 12/10/2022 Darshan Kaur 2618001WL008887 Darshan Kaur 00462 UCBA0000915 1410 1410 Processed 27/10/2022 5955398409 DARSHAN KAUR WO HASAN DASS UCO BANK(607066)
448 AMLOH PB-18-001-026-001/44
(FATEHGARH NIWAN) 		2618001000NRG23121020220207148 12/10/2022 Sukhwinder Kaur 2618001WL008887 Sukhwinder Kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955398444 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
449 AMLOH PB-18-001-026-001/5
(FATEHGARH NIWAN) 		2618001000NRG23121020220207149 12/10/2022 Dalvir Kaur 2618001WL008887 Dalvir Kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955398336 DALVIR KAUR WO DHARAMPAL UCO BANK(607066)
450 AMLOH PB-18-001-026-001/50
(FATEHGARH NIWAN) 		2618001000NRG23121020220207150 12/10/2022 Sarbjit kaur 2618001WL008887 Sarbjit kaur 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5955398405 SARBJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
451 AMLOH PB-18-001-026-001/61
(FATEHGARH NIWAN) 		2618001000NRG23121020220207152 12/10/2022 harbans kaur 2618001WL008887 harbans kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955398339 HARBANS KAUR UCO BANK(607066)
452 AMLOH PB-18-001-026-001/66
(FATEHGARH NIWAN) 		2618001000NRG23121020220207153 12/10/2022 Sukhwant Kaur 2618001WL008887 Sukhwant Kaur 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5955398406 SHUKHWANT KAUR W/O BALJINDER SINGH UCO BANK(607066)
453 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG23121020220207154 12/10/2022 Karamjit Kaur 2618001WL008887 Karamjit Kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955398414 KARAMJIT KAUR WO MOHAN SINGH UCO BANK(607066)
454 AMLOH PB-18-001-026-001/72
(FATEHGARH NIWAN) 		2618001000NRG23121020220207155 12/10/2022 PARMJIT KAUR 2618001WL008887 PARMJIT KAUR 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955398338 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
455 AMLOH PB-18-001-026-001/76
(FATEHGARH NIWAN) 		2618001000NRG23121020220207156 12/10/2022 Sarbjit kaur 2618001WL008887 Sarbjit kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955398445 SARBJIT KAUR WO SINDER SINGH UCO BANK(607066)
456 AMLOH PB-18-001-026-001/80
(FATEHGARH NIWAN) 		2618001000NRG23121020220207157 12/10/2022 lakhvir kaur 2618001WL008887 lakhvir kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955398342 LAKHWINDER KAUR WO AMRIK SINGH UCO BANK(607066)
457 AMLOH PB-18-001-026-001/89
(FATEHGARH NIWAN) 		2618001000NRG23121020220207160 12/10/2022 Pritpal Kaur 2618001WL008887 Pritpal Kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955398446 PRITPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
458 AMLOH PB-18-001-026-001/92
(FATEHGARH NIWAN) 		2618001000NRG23121020220207161 12/10/2022 Rajwinder Kaur 2618001WL008887 Rajwinder Kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955398404 RAJWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
459 AMLOH PB-18-001-026-001/93
(FATEHGARH NIWAN) 		2618001000NRG23121020220207162 12/10/2022 Amandeep kaur 2618001WL008887 Amandeep kaur 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5955398447 AMANDEEP KAUR W/O MAJOR SINGH UCO BANK(607066)
460 AMLOH PB-18-001-026-001/94
(FATEHGARH NIWAN) 		2618001000NRG23121020220207163 12/10/2022 Dyal Singh 2618001WL008887 Dyal Singh 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955398448 DYAL SINGH S/O VASAKHA SINGH UCO BANK(607066)
461 AMLOH PB-18-001-026-001/95
(FATEHGARH NIWAN) 		2618001000NRG23121020220207164 12/10/2022 Swaran Kaur 2618001WL008887 Swaran Kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955398410 SWARAN KAUR W/O BANT SINGH UCO BANK(607066)
462 AMLOH PB-18-001-035-001/101
(JALLO WAL) 		2618001000NRG23121020220206799 12/10/2022 Sukhwinder Kaur 2618001WL008875 Sukhwinder Kaur 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5955398345 SUKHWINDER KAUR W/O CHOTA S. PUNJAB & SIND BANK(607087)
463 AMLOH PB-18-001-035-001/103
(JALLO WAL) 		2618001000NRG23121020220206801 12/10/2022 Amanpreet Kaur 2618001WL008875 Amanpreet Kaur 00462 UCBA0000915 1410 1410 Processed 27/10/2022 5955398343 AMANPREET KAUR UCO BANK(607066)
464 AMLOH PB-18-001-035-001/126
(JALLO WAL) 		2618001000NRG23121020220206804 12/10/2022 Gurdeep Singh 2618001WL008875 Gurdeep Singh 00462 UCBA0000915 846 846 Processed 27/10/2022 5955398341 GURDEEP SINGH SO AMAR SINGH UCO BANK(607066)
SubTotal 56400 56400
465 AMLOH PB-18-001-082-001/93
(SHAH PUR) 		2618001000NRG23121020220206911 12/10/2022 Amarjit Kaur 2618001WL008878 Amarjit Kaur 00468 UBIN0538914 1974 1974 Processed 27/10/2022 5955398150 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
466 AMLOH PB-18-001-017-001/44
(BENI JER) 		2618001000NRG23121020220206738 12/10/2022 Inderjit Singh 2618001WL008872 Inderjit Singh 00468 UBIN0919322 564 564 Processed 27/10/2022 5955398204 INDERJIT SINGH SO SUKHDEV SINGH UNION BANK OF INDIA(508500)
467 AMLOH PB-18-001-017-001/98
(BENI JER) 		2618001000NRG23121020220206746 12/10/2022 Jarnail Kaur 2618001WL008872 Jarnail Kaur 00468 UBIN0919322 1128 1128 Processed 27/10/2022 5955398521 JARNAIL KAUR WO BABU SINGH UNION BANK OF INDIA(508500)
468 AMLOH PB-18-001-017-001/99
(BENI JER) 		2618001000NRG23121020220206747 12/10/2022 Manjeet Kaur 2618001WL008872 Manjeet Kaur 00468 UBIN0919322 1128 1128 Processed 27/10/2022 5955398202 MANJEET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
469 AMLOH PB-18-001-055-001/48
(MAJRI KISHANE WALI) 		2618001000NRG23121020220206878 12/10/2022 Kaka Singh 2618001WL008877 Kaka Singh 00468 UBIN0919322 1974 1974 Processed 27/10/2022 5955398520 KAKA SINGH SO NARANJAN SINGH UNION BANK OF INDIA(508500)
470 AMLOH PB-18-001-055-001/68
(MAJRI KISHANE WALI) 		2618001000NRG23121020220206882 12/10/2022 Gurjant singh 2618001WL008877 Gurjant singh 00468 UBIN0919322 282 282 Processed 27/10/2022 5955398518 MR GURJANT SINGH STATE BANK OF INDIA(508548)
471 AMLOH PB-18-001-055-001/95
(MAJRI KISHANE WALI) 		2618001000NRG23121020220206888 12/10/2022 Siya Sundri Devi 2618001WL008877 Siya Sundri Devi 00468 UBIN0919322 564 564 Processed 27/10/2022 5955398284 VISHAL SHAH UMNG SIYA SUNDER DEVI BANK OF BARODA(606985)
472 AMLOH PB-18-001-055-001/98
(MAJRI KISHANE WALI) 		2618001000NRG23121020220206889 12/10/2022 darshan singh 2618001WL008877 darshan singh 00468 UBIN0919322 1974 1974 Processed 27/10/2022 5955398519 DARSHAN SINGH SO JAI SINGH UNION BANK OF INDIA(508500)
473 AMLOH PB-18-001-062-001/112
(MACHHRAI KALAN) 		2618001000NRG23121020220207306 12/10/2022 jasvir Kaur 2618001WL008897 jasvir Kaur 00468 UBIN0919322 1974 1974 Processed 27/10/2022 5955398203 JASVIR KAUR ICICI BANK LTD(508534)
474 AMLOH PB-18-001-062-001/39
(MACHHRAI KALAN) 		2618001000NRG23121020220207322 12/10/2022 Parneet kaur 2618001WL008897 Parneet kaur 00468 UBIN0919322 1692 1692 Processed 27/10/2022 5955398313 PARNEET KAUR ICICI BANK LTD(508534)
475 AMLOH PB-18-001-062-001/65
(MACHHRAI KALAN) 		2618001000NRG23121020220207329 12/10/2022 Swarnjeet Kaur 2618001WL008897 Swarnjeet Kaur 00468 UBIN0919322 1974 1974 Processed 27/10/2022 5955398522 SAWRANJEET KAUR ICICI BANK LTD(508534)
SubTotal 13254 13254
Total 769296 769296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_121022APB_FTO_68802 AXIS BANK UTIB0000762 AMLOH 21432
2 AMLOH PB2618001_121022APB_FTO_68802 Bank of Baroda BARB0AMLOHX AMLOH 17766
3 AMLOH PB2618001_121022APB_FTO_68802 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 3948
4 AMLOH PB2618001_121022APB_FTO_68802 Bank of India BKID0006552 Mandi Gobindgarh 5922
5 AMLOH PB2618001_121022APB_FTO_68802 Bank of India BKID0006575 Amloh 49068
6 AMLOH PB2618001_121022APB_FTO_68802 Canara Bank CNRB0002128 SALANA 128874
7 AMLOH PB2618001_121022APB_FTO_68802 Canara Bank CNRB0004332 Rangheri kalan 60912
8 AMLOH PB2618001_121022APB_FTO_68802 Canara Bank CNRB0004333 KOTLA DADHERI 15510
9 AMLOH PB2618001_121022APB_FTO_68802 Canara Bank CNRB0018152 KHANNA II 1692
10 AMLOH PB2618001_121022APB_FTO_68802 HDFC HDFC0000803 amloh 32994
11 AMLOH PB2618001_121022APB_FTO_68802 HDFC HDFC0000803 AMLOH - PUNJAB 12126
12 AMLOH PB2618001_121022APB_FTO_68802 HDFC HDFC0003170 Shamashpur 5358
13 AMLOH PB2618001_121022APB_FTO_68802 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  5358
14 AMLOH PB2618001_121022APB_FTO_68802 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 12972
15 AMLOH PB2618001_121022APB_FTO_68802 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 66834
16 AMLOH PB2618001_121022APB_FTO_68802 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1974
17 AMLOH PB2618001_121022APB_FTO_68802 Punjab National Bank PUNB0007410 Ikolaha 1410
18 AMLOH PB2618001_121022APB_FTO_68802 Punjab National Bank PUNB0148810 Amloh 74166
19 AMLOH PB2618001_121022APB_FTO_68802 State Bank of India SBIN0011832 AMLOH 51888
20 AMLOH PB2618001_121022APB_FTO_68802 State Bank of India SBIN0050018 AMLOH 37224
21 AMLOH PB2618001_121022APB_FTO_68802 State Bank of India SBIN0050299 HIMMATGARH 21714
22 AMLOH PB2618001_121022APB_FTO_68802 State Bank of India SBIN0050412 AMLALA 1974
23 AMLOH PB2618001_121022APB_FTO_68802 State Bank of India SBIN0051089 KHANIAN 66552
24 AMLOH PB2618001_121022APB_FTO_68802 UCO Bank UCBA0000915 RAIPUR MAJRI 56400
25 AMLOH PB2618001_121022APB_FTO_68802 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1974
26 AMLOH PB2618001_121022APB_FTO_68802 Union Bank of India UBIN0919322 AMLOH 13254

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