Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:32:28 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_191022APB_FTO_71288
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-011-001/40
(BHADAL THUHA) 		2618001000NRG23191020220215652 19/10/2022 Jagir Singh 2618001WL009211 Jagir Singh 00032 UTIB0000762 282 282 Processed 27/10/2022 5955375204 JAGIR SINGH BANK OF INDIA(508505)
2 AMLOH PB-18-001-011-001/58
(BHADAL THUHA) 		2618001000NRG23191020220215490 19/10/2022 Teja Singh 2618001WL009205 Teja Singh 00032 UTIB0000762 1974 1974 Processed 27/10/2022 5955375208 MR TEJA SINGH STATE BANK OF INDIA(508548)
3 AMLOH PB-18-001-011-001/60
(BHADAL THUHA) 		2618001000NRG23191020220215492 19/10/2022 Sunita 2618001WL009205 Sunita 00032 UTIB0000762 1692 1692 Processed 27/10/2022 5955375183 BALWINDER SINGH & SUNITA RANI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
4 AMLOH PB-18-001-011-001/60
(BHADAL THUHA) 		2618001000NRG23191020220215656 19/10/2022 Sunita 2618001WL009211 Sunita 00032 UTIB0000762 282 282 Processed 27/10/2022 5955375184 BALWINDER SINGH & SUNITA RANI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 AMLOH PB-18-001-011-001/63
(BHADAL THUHA) 		2618001000NRG23191020220215494 19/10/2022 Gurmel Kaur 2618001WL009205 Gurmel Kaur 00032 UTIB0000762 1974 1974 Processed 27/10/2022 5955375185 BALVEER SINGH HDFC BANK LTD(607152)
6 AMLOH PB-18-001-011-001/65
(BHADAL THUHA) 		2618001000NRG23191020220215495 19/10/2022 Baljinder Kaur 2618001WL009205 Baljinder Kaur 00032 UTIB0000762 1974 1974 Processed 27/10/2022 5955375186 BALJINDER KAUR BANK OF INDIA(508505)
7 AMLOH PB-18-001-011-001/69
(BHADAL THUHA) 		2618001000NRG23191020220215496 19/10/2022 Ajaib kaur 2618001WL009205 Ajaib kaur 00032 UTIB0000762 1974 1974 Processed 27/10/2022 5955375187 AJAIB KAUR BANK OF INDIA(508505)
8 AMLOH PB-18-001-024-001/3
(DHARGERI) 		2618001000NRG23191020220215674 19/10/2022 Malkit kaur 2618001WL009215 Malkit kaur 00032 UTIB0000762 1974 1974 Processed 27/10/2022 5955375195 MALKEET KAUR W O RAM JIT PUNJAB NATIONAL BANK(508568)
9 AMLOH PB-18-001-024-001/50
(DHARGERI) 		2618001000NRG23191020220215676 19/10/2022 Tej Kaur 2618001WL009215 Tej Kaur 00032 UTIB0000762 1692 1692 Processed 27/10/2022 5955375188 TEJ KAUR W O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
10 AMLOH PB-18-001-024-001/51
(DHARGERI) 		2618001000NRG23191020220215677 19/10/2022 Gurdev Kaur 2618001WL009215 Gurdev Kaur 00032 UTIB0000762 1974 1974 Processed 27/10/2022 5955375189 GURDEV KAUR W O SURAT SINGH PUNJAB NATIONAL BANK(508568)
11 AMLOH PB-18-001-024-001/52
(DHARGERI) 		2618001000NRG23191020220215678 19/10/2022 Satpal Singh 2618001WL009215 Satpal Singh 00032 UTIB0000762 282 282 Processed 27/10/2022 5955375233 SATPAL SINGH S/O KARTAR SINGH BANK OF BARODA(606985)
12 AMLOH PB-18-001-062-001/22
(MACHHRAI KALAN) 		2618001000NRG23191020220215366 19/10/2022 Amarjit kaur 2618001WL009200 Amarjit kaur 00032 UTIB0000762 1974 1974 Processed 27/10/2022 5955375196 AMARJEET KAUR ICICI BANK LTD(508534)
13 AMLOH PB-18-001-062-001/50
(MACHHRAI KALAN) 		2618001000NRG23191020220215537 19/10/2022 Maya Devi 2618001WL009207 Maya Devi 00032 UTIB0000762 1974 1974 Processed 27/10/2022 5955375197 MAYA DEVI ICICI BANK LTD(508534)
14 AMLOH PB-18-001-090-001/43
(TANDA BADHA KHURD) 		2618001000NRG23191020220215864 19/10/2022 harjinder kaur 2618001WL009222 harjinder kaur 00032 UTIB0000762 846 846 Processed 27/10/2022 5955375193 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20868 20868
15 AMLOH PB-18-001-016-001/1
(BHAMBRI) 		2618001000NRG23191020220215243 19/10/2022 Shingara Singh 2618001WL009196 Shingara Singh 00045 BARB0AMLOHX 1692 1692 Processed 27/10/2022 5955375323 SINGARA SINGH S O PAL SINGH BANK OF BARODA(606985)
16 AMLOH PB-18-001-016-001/54
(BHAMBRI) 		2618001000NRG23191020220215228 19/10/2022 Mewa Khan 2618001WL009195 Mewa Khan 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5955375275 MEWA KHAN SO BASIR KHAN UNION BANK OF INDIA(508500)
17 AMLOH PB-18-001-016-001/66
(BHAMBRI) 		2618001000NRG23191020220215233 19/10/2022 chotta singh 2618001WL009195 chotta singh 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5955375321 Chhota Singh BANK OF BARODA(606985)
18 AMLOH PB-18-001-046-001/142
(KHUMNA) 		2618001000NRG23191020220214976 19/10/2022 Kuldeep Kaur 2618001WL009184 Kuldeep Kaur 00045 BARB0AMLOHX 1692 1692 Processed 27/10/2022 5955375318 KULDEEP KAUR CANARA BANK(508532)
19 AMLOH PB-18-001-046-001/95
(KHUMNA) 		2618001000NRG23191020220215000 19/10/2022 bimla kaur 2618001WL009184 bimla kaur 00045 BARB0AMLOHX 1692 1692 Processed 27/10/2022 5955375325 BIMLA W/O NACHHATTAR SINGH & D BANK OF BARODA(606985)
20 AMLOH PB-18-001-066-001/71
(MANN GARH) 		2618001000NRG23191020220215906 19/10/2022 Kiranjit Kaur 2618001WL009224 Kiranjit Kaur 00045 BARB0AMLOHX 846 846 Processed 27/10/2022 5955375277 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
21 AMLOH PB-18-001-089-001/207
(TANDA BADHA KALAN) 		2618001000NRG23191020220215446 19/10/2022 Hanso 2618001WL009204 Hanso 00045 BARB0AMLOHX 282 282 Processed 27/10/2022 5955375276 HANSO WO AMBU BANK OF BARODA(606985)
22 AMLOH PB-18-001-091-001/84
(TIBBI) 		2618001000NRG23191020220214969 19/10/2022 Dilrajpreet Kaur 2618001WL009182 Dilrajpreet Kaur 00045 BARB0AMLOHX 1692 1692 Processed 27/10/2022 5955375278 DILRAJPREET KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11844 11844
23 AMLOH PB-18-001-001-001/49
(ALADAD PUR) 		2618001000NRG23191020220215126 19/10/2022 Simranjit kaur 2618001WL009192 Simranjit kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955375454 SIMRANJEET KAUR WO KULJIT SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-001-001/65
(ALADAD PUR) 		2618001000NRG23191020220215132 19/10/2022 Narinder Kaur 2618001WL009192 Narinder Kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955375201 NARINDER KAUR WO RANJEET SINGH UNION BANK OF INDIA(508500)
25 AMLOH PB-18-001-007-001/27
(BARONGA JER) 		2618001000NRG23191020220215520 19/10/2022 Jafra 2618001WL009206 Jafra 00048 BKID0006575 1974 1974 Processed 27/10/2022 5955375217 JAFRA WO CHANAN DEEN BANK OF INDIA(508505)
26 AMLOH PB-18-001-011-001/156
(BHADAL THUHA) 		2618001000NRG23191020220215467 19/10/2022 Kuljit Kaur 2618001WL009205 Kuljit Kaur 00048 BKID0006575 1974 1974 Processed 27/10/2022 5955375238 KALJIT KAUR BANK OF INDIA(508505)
27 AMLOH PB-18-001-011-001/206
(BHADAL THUHA) 		2618001000NRG23191020220215471 19/10/2022 Kulwinder Kaur 2618001WL009205 Kulwinder Kaur 00048 BKID0006575 1410 1410 Processed 27/10/2022 5955375241 KULWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-055-001/30
(MAJRI KISHANE WALI) 		2618001000NRG23191020220215378 19/10/2022 Rani 2618001WL009201 Rani 00048 BKID0006575 1128 1128 Processed 27/10/2022 5955375461 RANI WO NETAR SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-055-001/91
(MAJRI KISHANE WALI) 		2618001000NRG23191020220215389 19/10/2022 Swaran Kaur 2618001WL009201 Swaran Kaur 00048 BKID0006575 1974 1974 Processed 27/10/2022 5955375240 SWARAN KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-055-001/96
(MAJRI KISHANE WALI) 		2618001000NRG23191020220215390 19/10/2022 noori 2618001WL009201 noori 00048 BKID0006575 564 564 Processed 27/10/2022 5955375222 NOORI WO AKBAR KHAN BANK OF INDIA(508505)
SubTotal 12408 12408
31 AMLOH PB-18-001-046-001/151
(KHUMNA) 		2618001000NRG23191020220214978 19/10/2022 Gurnam Kaur 2618001WL009184 Gurnam Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955375287 GURNAM KAUR W O PREM SINGH PUNJAB NATIONAL BANK(508568)
32 AMLOH PB-18-001-046-001/160
(KHUMNA) 		2618001000NRG23191020220214979 19/10/2022 Karamjit Kaur 2618001WL009184 Karamjit Kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955375517 KARAMJIT KAUR ICICI BANK LTD(508534)
33 AMLOH PB-18-001-046-001/161
(KHUMNA) 		2618001000NRG23191020220214980 19/10/2022 Harjit Kaur 2618001WL009184 Harjit Kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955375286 HARJIT KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 AMLOH PB-18-001-046-001/172
(KHUMNA) 		2618001000NRG23191020220214981 19/10/2022 paramjeet kaur 2618001WL009184 paramjeet kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955375282 PARAMJEET KAUR CANARA BANK(508532)
35 AMLOH PB-18-001-046-001/173
(KHUMNA) 		2618001000NRG23191020220214982 19/10/2022 surinder kaur 2618001WL009184 surinder kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955375299 SURINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
36 AMLOH PB-18-001-046-001/27
(KHUMNA) 		2618001000NRG23191020220214990 19/10/2022 Kamaljit Kaur 2618001WL009184 Kamaljit Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955375516 Kamaljit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
37 AMLOH PB-18-001-046-001/34
(KHUMNA) 		2618001000NRG23191020220214992 19/10/2022 Kuldeep Kaur 2618001WL009184 Kuldeep Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955375284 KULDEEP KAUR CANARA BANK(508532)
38 AMLOH PB-18-001-046-001/35
(KHUMNA) 		2618001000NRG23191020220214993 19/10/2022 Kamaljit Kaur 2618001WL009184 Kamaljit Kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955375518 KAMALJIT KAUR CANARA BANK(508532)
39 AMLOH PB-18-001-046-001/73
(KHUMNA) 		2618001000NRG23191020220214997 19/10/2022 Balvir Kaur 2618001WL009184 Balvir Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5955375283 BALVIR KAUR W O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
40 AMLOH PB-18-001-071-001/22
(RATTAN PALON) 		2618001000NRG23191020220215416 19/10/2022 Jaswant kaur 2618001WL009203 Jaswant kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955375295 JASWANT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
41 AMLOH PB-18-001-071-001/24
(RATTAN PALON) 		2618001000NRG23191020220215417 19/10/2022 Gurdev Kaur 2618001WL009203 Gurdev Kaur 00078 CNRB0002128 282 282 Processed 27/10/2022 5955375294 GURDEV KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
42 AMLOH PB-18-001-071-001/34
(RATTAN PALON) 		2618001000NRG23191020220215418 19/10/2022 Jasvir kaur 2618001WL009203 Jasvir kaur 00078 CNRB0002128 846 846 Processed 27/10/2022 5955375293 JASVIR KAUR CANARA BANK(508532)
43 AMLOH PB-18-001-071-001/41
(RATTAN PALON) 		2618001000NRG23191020220215419 19/10/2022 Jagmel Kaur 2618001WL009203 Jagmel Kaur 00078 CNRB0002128 846 846 Processed 27/10/2022 5955375285 JAGMEL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
44 AMLOH PB-18-001-071-001/43
(RATTAN PALON) 		2618001000NRG23191020220215420 19/10/2022 Mamta Rani 2618001WL009203 Mamta Rani 00078 CNRB0002128 282 282 Processed 27/10/2022 5955375288 MAMTA RANI CANARA BANK(508532)
45 AMLOH PB-18-001-071-001/47
(RATTAN PALON) 		2618001000NRG23191020220215422 19/10/2022 Nachhattar Kaur 2618001WL009203 Nachhattar Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5955375281 NACHHATTAR KAUR W O KARTAR SINGH CANARA BANK(508532)
46 AMLOH PB-18-001-071-001/54
(RATTAN PALON) 		2618001000NRG23191020220215423 19/10/2022 rajvir kaur 2618001WL009203 rajvir kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5955375515 RAJVIR KAUR CANARA BANK(508532)
SubTotal 21714 21714
47 AMLOH PB-18-001-065-001/11
(MARARU) 		2618001000NRG23191020220215002 19/10/2022 Lakhi 2618001WL009185 Lakhi 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5955375334 LAKHI WO KEWAL SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-065-001/12
(MARARU) 		2618001000NRG23191020220215003 19/10/2022 Surjit kaur 2618001WL009185 Surjit kaur 00078 CNRB0004332 1410 1410 Processed 27/10/2022 5955375530 SURJIT KAUR WO DALWARA SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-065-001/13
(MARARU) 		2618001000NRG23191020220215004 19/10/2022 manjit kaur 2618001WL009185 manjit kaur 00078 CNRB0004332 564 564 Processed 27/10/2022 5955375339 MANJIT KAUR CANARA BANK(508532)
50 AMLOH PB-18-001-065-001/14
(MARARU) 		2618001000NRG23191020220215005 19/10/2022 Leelo 2618001WL009185 Leelo 00078 CNRB0004332 564 564 Processed 27/10/2022 5955375335 LILO WO BHAG SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-065-001/16
(MARARU) 		2618001000NRG23191020220215006 19/10/2022 Paramjit Kaur 2618001WL009185 Paramjit Kaur 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5955375342 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
52 AMLOH PB-18-001-065-001/17
(MARARU) 		2618001000NRG23191020220215007 19/10/2022 Sunita 2618001WL009185 Sunita 00078 CNRB0004332 282 282 Processed 27/10/2022 5955375331 SUNITA BANK OF INDIA(508505)
53 AMLOH PB-18-001-065-001/2
(MARARU) 		2618001000NRG23191020220215008 19/10/2022 Amarjit kaur 2618001WL009185 Amarjit kaur 00078 CNRB0004332 564 564 Processed 27/10/2022 5955375343 MRS AMARJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
54 AMLOH PB-18-001-065-001/20
(MARARU) 		2618001000NRG23191020220215009 19/10/2022 jeet singh 2618001WL009185 jeet singh 00078 CNRB0004332 564 564 Processed 27/10/2022 5955375340 JIT SINGH SO SHYAM SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-065-001/24
(MARARU) 		2618001000NRG23191020220215010 19/10/2022 Jaswinder Kaur 2618001WL009185 Jaswinder Kaur 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5955375317 JASWINDER KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-065-001/25
(MARARU) 		2618001000NRG23191020220215011 19/10/2022 Siti 2618001WL009185 Siti 00078 CNRB0004332 846 846 Processed 27/10/2022 5955375328 SITI W O BILLU SINGH BANK OF BARODA(606985)
57 AMLOH PB-18-001-065-001/3
(MARARU) 		2618001000NRG23191020220215013 19/10/2022 Balvir Kaur 2618001WL009185 Balvir Kaur 00078 CNRB0004332 1128 1128 Processed 27/10/2022 5955375319 BALVIR KAUR BANK OF INDIA(508505)
58 AMLOH PB-18-001-065-001/31
(MARARU) 		2618001000NRG23191020220215014 19/10/2022 Harpal Kaur 2618001WL009185 Harpal Kaur 00078 CNRB0004332 1410 1410 Processed 27/10/2022 5955375344 HARPAL KAUR CANARA BANK(508532)
59 AMLOH PB-18-001-065-001/33
(MARARU) 		2618001000NRG23191020220215015 19/10/2022 Jamna 2618001WL009185 Jamna 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5955375332 JAMNA CANARA BANK(508532)
60 AMLOH PB-18-001-065-001/4
(MARARU) 		2618001000NRG23191020220215018 19/10/2022 Paramjit kaur 2618001WL009185 Paramjit kaur 00078 CNRB0004332 564 564 Processed 27/10/2022 5955375329 PARAMJIT KAUR CANARA BANK(508532)
61 AMLOH PB-18-001-065-001/43
(MARARU) 		2618001000NRG23191020220215020 19/10/2022 Rassa 2618001WL009185 Rassa 00078 CNRB0004332 282 282 Processed 27/10/2022 5955375326 RASSA CANARA BANK(508532)
62 AMLOH PB-18-001-065-001/48
(MARARU) 		2618001000NRG23191020220215021 19/10/2022 Chhoti 2618001WL009185 Chhoti 00078 CNRB0004332 564 564 Processed 27/10/2022 5955375536 CHHOTI WO CHOTU RAM BANK OF INDIA(508505)
63 AMLOH PB-18-001-065-001/5
(MARARU) 		2618001000NRG23191020220215022 19/10/2022 Karamjit Kaur 2618001WL009185 Karamjit Kaur 00078 CNRB0004332 1410 1410 Processed 27/10/2022 5955375336 KARAMJIT KAUR CANARA BANK(508532)
64 AMLOH PB-18-001-065-001/56
(MARARU) 		2618001000NRG23191020220215024 19/10/2022 Kanta Devi 2618001WL009185 Kanta Devi 00078 CNRB0004332 846 846 Processed 27/10/2022 5955375320 KANTA DEVI CANARA BANK(508532)
65 AMLOH PB-18-001-065-001/64
(MARARU) 		2618001000NRG23191020220215025 19/10/2022 Rani 2618001WL009185 Rani 00078 CNRB0004332 564 564 Processed 27/10/2022 5955375333 RANI CANARA BANK(508532)
66 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG23191020220215026 19/10/2022 Manjit Kaur 2618001WL009185 Manjit Kaur 00078 CNRB0004332 564 564 Processed 27/10/2022 5955375327 MANJIT KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-065-001/67
(MARARU) 		2618001000NRG23191020220215027 19/10/2022 Bhano 2618001WL009185 Bhano 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5955375322 KAMLESH KAUR WO BUTA SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-065-001/68
(MARARU) 		2618001000NRG23191020220215028 19/10/2022 Hans Kaur 2618001WL009185 Hans Kaur 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5955375324 HANS KAUR CANARA BANK(508532)
69 AMLOH PB-18-001-065-001/70
(MARARU) 		2618001000NRG23191020220215030 19/10/2022 Kamla 2618001WL009185 Kamla 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5955375532 KAMLA BANK OF INDIA(508505)
70 AMLOH PB-18-001-065-001/71
(MARARU) 		2618001000NRG23191020220215031 19/10/2022 Kuldeep Kaur 2618001WL009185 Kuldeep Kaur 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5955375338 KULDEEP KAUR BANK OF BARODA(606985)
71 AMLOH PB-18-001-065-001/72
(MARARU) 		2618001000NRG23191020220215032 19/10/2022 Baljinder Kaur 2618001WL009185 Baljinder Kaur 00078 CNRB0004332 282 282 Processed 27/10/2022 5955375531 BALJINDER KAUR CANARA BANK(508532)
72 AMLOH PB-18-001-065-001/74
(MARARU) 		2618001000NRG23191020220215033 19/10/2022 Jasvir Kaur 2618001WL009185 Jasvir Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5955375345 JASVEER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
73 AMLOH PB-18-001-065-001/75
(MARARU) 		2618001000NRG23191020220215034 19/10/2022 Malkit Kaur 2618001WL009185 Malkit Kaur 00078 CNRB0004332 282 282 Processed 27/10/2022 5955375346 BALJIT KAUR WO JABRU SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-065-001/77
(MARARU) 		2618001000NRG23191020220215035 19/10/2022 Manjit Kaur 2618001WL009185 Manjit Kaur 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5955375337 MANJIT KAUR BANK OF BARODA(606985)
75 AMLOH PB-18-001-065-001/9
(MARARU) 		2618001000NRG23191020220215036 19/10/2022 Usha Rani 2618001WL009185 Usha Rani 00078 CNRB0004332 1128 1128 Processed 27/10/2022 5955375341 USHA RANI CANARA BANK(508532)
76 AMLOH PB-18-001-065-001/91
(MARARU) 		2618001000NRG23191020220215071 19/10/2022 Sunita 2618001WL009188 Sunita 00078 CNRB0004332 1410 1410 Processed 27/10/2022 5955375316 SUNITA CANARA BANK(508532)
77 AMLOH PB-18-001-065-001/92
(MARARU) 		2618001000NRG23191020220215072 19/10/2022 malkit kaur 2618001WL009188 malkit kaur 00078 CNRB0004332 564 564 Processed 27/10/2022 5955375533 MALKIT KAUR WO MOTI BANK OF INDIA(508505)
78 AMLOH PB-18-001-065-001/94
(MARARU) 		2618001000NRG23191020220215073 19/10/2022 Harpreet Kaur 2618001WL009188 Harpreet Kaur 00078 CNRB0004332 564 564 Processed 27/10/2022 5955375330 HARPREET KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-065-001/96
(MARARU) 		2618001000NRG23191020220215074 19/10/2022 Punam Devi 2618001WL009188 Punam Devi 00078 CNRB0004332 1410 1410 Processed 27/10/2022 5955375529 PUNAM DEVI CANARA BANK(508532)
SubTotal 34968 34968
80 AMLOH PB-18-001-035-001/110
(JALLO WAL) 		2618001000NRG23191020220215300 19/10/2022 Raj Kaur 2618001WL009198 Raj Kaur 00078 CNRB0004333 1974 1974 Processed 27/10/2022 5955375359 RAJ KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-035-001/12
(JALLO WAL) 		2618001000NRG23191020220215301 19/10/2022 Balwinder kaur 2618001WL009198 Balwinder kaur 00078 CNRB0004333 1974 1974 Processed 27/10/2022 5955375350 BALVINDER KAUR CANARA BANK(508532)
82 AMLOH PB-18-001-035-001/132
(JALLO WAL) 		2618001000NRG23191020220215302 19/10/2022 Amarjeet Kaur 2618001WL009198 Amarjeet Kaur 00078 CNRB0004333 1974 1974 Processed 27/10/2022 5955375362 AMARJEET KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-035-001/16
(JALLO WAL) 		2618001000NRG23191020220215305 19/10/2022 Charanjit Kaur 2618001WL009198 Charanjit Kaur 00078 CNRB0004333 1410 1410 Processed 27/10/2022 5955375537 CHARANJIT KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-035-001/26
(JALLO WAL) 		2618001000NRG23191020220215701 19/10/2022 Charanjit kaur 2618001WL009217 Charanjit kaur 00078 CNRB0004333 282 282 Processed 27/10/2022 5955375357 CHARANJIT KAUR CANARA BANK(508532)
85 AMLOH PB-18-001-035-001/27
(JALLO WAL) 		2618001000NRG23191020220215307 19/10/2022 Parkash kaur 2618001WL009198 Parkash kaur 00078 CNRB0004333 1974 1974 Processed 27/10/2022 5955375353 PARKASH KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-035-001/47
(JALLO WAL) 		2618001000NRG23191020220215309 19/10/2022 Jaswinder kaur 2618001WL009198 Jaswinder kaur 00078 CNRB0004333 1974 1974 Processed 27/10/2022 5955375351 JASWINDER KAUR WO NIRMAIL SINGH UCO BANK(607066)
87 AMLOH PB-18-001-035-001/48
(JALLO WAL) 		2618001000NRG23191020220215702 19/10/2022 Ranjit kaur 2618001WL009217 Ranjit kaur 00078 CNRB0004333 282 282 Processed 27/10/2022 5955375535 RANJIT KAUR WO BHEEMA SINGH UCO BANK(607066)
88 AMLOH PB-18-001-035-001/49
(JALLO WAL) 		2618001000NRG23191020220215310 19/10/2022 Amritpal kaur 2618001WL009198 Amritpal kaur 00078 CNRB0004333 1974 1974 Processed 27/10/2022 5955375352 AMRITPAL KAUR ICICI BANK LTD(508534)
89 AMLOH PB-18-001-035-001/58
(JALLO WAL) 		2618001000NRG23191020220215312 19/10/2022 Rupinder kaur 2618001WL009198 Rupinder kaur 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5955375358 RUPINDER KAUR ICICI BANK LTD(508534)
90 AMLOH PB-18-001-035-001/65
(JALLO WAL) 		2618001000NRG23191020220215313 19/10/2022 Soni 2618001WL009198 Soni 00078 CNRB0004333 1974 1974 Processed 27/10/2022 5955375355 SONI UCO BANK(607066)
91 AMLOH PB-18-001-035-001/72
(JALLO WAL) 		2618001000NRG23191020220215703 19/10/2022 Paramjit kaur 2618001WL009217 Paramjit kaur 00078 CNRB0004333 564 564 Processed 27/10/2022 5955375348 PARAMJIT KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-035-001/81
(JALLO WAL) 		2618001000NRG23191020220215314 19/10/2022 Gej kaur 2618001WL009198 Gej kaur 00078 CNRB0004333 1974 1974 Processed 27/10/2022 5955375354 GEJ KAUR CANARA BANK(508532)
93 AMLOH PB-18-001-035-001/90
(JALLO WAL) 		2618001000NRG23191020220215315 19/10/2022 mahinder kaur 2618001WL009198 mahinder kaur 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5955375361 MAHINDER KAUR CANARA BANK(508532)
SubTotal 21714 21714
94 AMLOH PB-18-001-007-001/125
(BARONGA JER) 		2618001000NRG23191020220215505 19/10/2022 Gurnam singh 2618001WL009206 Gurnam singh 00089 CBIN0280323 1974 1974 Processed 27/10/2022 5955375519 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
95 AMLOH PB-18-001-007-001/11
(BARONGA JER) 		2618001000NRG23191020220215501 19/10/2022 Manjit Kaur 2618001WL009206 Manjit Kaur 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955375541 MANJEET KAUR HDFC BANK LTD(607152)
96 AMLOH PB-18-001-007-001/127
(BARONGA JER) 		2618001000NRG23191020220215507 19/10/2022 jeet singh 2618001WL009206 jeet singh 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955375370 JEET SINGH HDFC BANK LTD(607152)
97 AMLOH PB-18-001-007-001/77
(BARONGA JER) 		2618001000NRG23191020220215531 19/10/2022 Ajmer Singh 2618001WL009206 Ajmer Singh 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955375540 AJMAR SINGH PUNJAB & SIND BANK(607087)
98 AMLOH PB-18-001-011-001/110
(BHADAL THUHA) 		2618001000NRG23191020220215461 19/10/2022 Ranjeet kaur 2618001WL009205 Ranjeet kaur 00152 HDFC0000803 1410 1410 Processed 27/10/2022 5955375365 RANJEET KAUR HDFC BANK LTD(607152)
99 AMLOH PB-18-001-011-001/55
(BHADAL THUHA) 		2618001000NRG23191020220215489 19/10/2022 Jasvir kaur 2618001WL009205 Jasvir kaur 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955375366 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
100 AMLOH PB-18-001-011-001/55
(BHADAL THUHA) 		2618001000NRG23191020220215654 19/10/2022 Jasvir kaur 2618001WL009211 Jasvir kaur 00152 HDFC0000803 282 282 Processed 27/10/2022 5955375367 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
101 AMLOH PB-18-001-016-001/106
(BHAMBRI) 		2618001000NRG23191020220215245 19/10/2022 Swaranjit kaur 2618001WL009196 Swaranjit kaur 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955375368 SAWARNJEET KAUR HDFC BANK LTD(607152)
102 AMLOH PB-18-001-016-001/131
(BHAMBRI) 		2618001000NRG23191020220215252 19/10/2022 Jasvir Kaur 2618001WL009196 Jasvir Kaur 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955375165 JASVEER KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
103 AMLOH PB-18-001-016-001/161
(BHAMBRI) 		2618001000NRG23191020220215260 19/10/2022 Sandeep kaur 2618001WL009196 Sandeep kaur 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955375369 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
104 AMLOH PB-18-001-016-001/19
(BHAMBRI) 		2618001000NRG23191020220215262 19/10/2022 Parmjit Kaur 2618001WL009196 Parmjit Kaur 00152 HDFC0000803 282 282 Processed 27/10/2022 5955375172 PARAMJIT KAUR HDFC BANK LTD(607152)
105 AMLOH PB-18-001-016-001/22
(BHAMBRI) 		2618001000NRG23191020220215265 19/10/2022 Harbans Singh 2618001WL009196 Harbans Singh 00152 HDFC0000803 564 564 Processed 27/10/2022 5955375170 HARBANS SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-016-001/39
(BHAMBRI) 		2618001000NRG23191020220215218 19/10/2022 Sarabjit Kaur 2618001WL009195 Sarabjit Kaur 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955375169 SARABJIT KAUR HDFC BANK LTD(607152)
107 AMLOH PB-18-001-016-001/41
(BHAMBRI) 		2618001000NRG23191020220215220 19/10/2022 Gurmail Kaur 2618001WL009195 Gurmail Kaur 00152 HDFC0000803 1692 1692 Processed 27/10/2022 5955375171 GURMAIL KAUR W/O BALBIR SINGH BANK OF BARODA(606985)
108 AMLOH PB-18-001-016-001/44
(BHAMBRI) 		2618001000NRG23191020220215223 19/10/2022 Babli 2618001WL009195 Babli 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955375167 BABLI BANK OF INDIA(508505)
109 AMLOH PB-18-001-016-001/47
(BHAMBRI) 		2618001000NRG23191020220215225 19/10/2022 Malkit Kaur 2618001WL009195 Malkit Kaur 00152 HDFC0000803 1692 1692 Processed 27/10/2022 5955375168 MALKIT KAUR W O PAL SINGH AND DSSO BANK OF BARODA(606985)
110 AMLOH PB-18-001-016-001/56
(BHAMBRI) 		2618001000NRG23191020220215229 19/10/2022 Jasveer Kaur 2618001WL009195 Jasveer Kaur 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955375173 JASVIR KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
111 AMLOH PB-18-001-016-001/70
(BHAMBRI) 		2618001000NRG23191020220215235 19/10/2022 Gurmeet Kaur 2618001WL009195 Gurmeet Kaur 00152 HDFC0000803 1692 1692 Processed 27/10/2022 5955375166 GURMEET KAUR HDFC BANK LTD(607152)
112 AMLOH PB-18-001-016-001/71
(BHAMBRI) 		2618001000NRG23191020220215236 19/10/2022 Harjinder Kaur 2618001WL009195 Harjinder Kaur 00152 HDFC0000803 1692 1692 Processed 27/10/2022 5955375164 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
113 AMLOH PB-18-001-055-001/11
(MAJRI KISHANE WALI) 		2618001000NRG23191020220215370 19/10/2022 Harchand Singh 2618001WL009201 Harchand Singh 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955375539 HARCHAND SINGH SO SAROOP SINGH UNION BANK OF INDIA(508500)
SubTotal 31020 31020
114 AMLOH PB-18-001-089-001/64
(TANDA BADHA KALAN) 		2618001000NRG23191020220215452 19/10/2022 Buta Khan 2618001WL009204 Buta Khan 00152 HDFC0003170 1974 1974 Rejected 27/10/2022 5955375542 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1974 1974
115 AMLOH PB-18-001-001-001/33
(ALADAD PUR) 		2618001000NRG23191020220215122 19/10/2022 Harjeet Kaur 2618001WL009192 Harjeet Kaur 00168 ICIC0001514 1692 1692 Processed 27/10/2022 5955375274 HARJEET KAUR ICICI BANK LTD(508534)
116 AMLOH PB-18-001-001-001/35
(ALADAD PUR) 		2618001000NRG23191020220215123 19/10/2022 Gurmeet Kaur 2618001WL009192 Gurmeet Kaur 00168 ICIC0001514 282 282 Processed 27/10/2022 5955375534 MISS PRABHJOT KAUR UG GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
117 AMLOH PB-18-001-008-001/73
(BADIN PUR) 		2618001000NRG23191020220215040 19/10/2022 surinder kaur 2618001WL009186 surinder kaur 00176 IDIB000M597 1974 1974 Processed 27/10/2022 5955375373 SURINDER KAUR FEDERAL BANK(607165)
SubTotal 1974 1974
118 AMLOH PB-18-001-045-001/142
(KAPOOR GARH) 		2618001000NRG23191020220215320 19/10/2022 bholi devi 2618001WL009199 bholi devi 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375456 BHOLI DEVI W O VAKIL RAM PUNJAB GRAMIN BANK(607138)
119 AMLOH PB-18-001-045-001/173
(KAPOOR GARH) 		2618001000NRG23191020220215326 19/10/2022 Hari ram 2618001WL009199 Hari ram 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375457 HARI RAM S O SADHU RAM PUNJAB GRAMIN BANK(607138)
120 AMLOH PB-18-001-045-001/200
(KAPOOR GARH) 		2618001000NRG23191020220215329 19/10/2022 Mewa Ram 2618001WL009199 Mewa Ram 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375203 MEWA RAM S O SONI RAM PUNJAB GRAMIN BANK(607138)
121 AMLOH PB-18-001-045-001/214
(KAPOOR GARH) 		2618001000NRG23191020220215331 19/10/2022 Seema Rani 2618001WL009199 Seema Rani 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955375202 MISS SEEMA RANI STATE BANK OF INDIA(508548)
122 AMLOH PB-18-001-045-001/233
(KAPOOR GARH) 		2618001000NRG23191020220215708 19/10/2022 Neena Rani 2618001WL009218 Neena Rani 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375209 MISS NEENA RANI STATE BANK OF INDIA(508548)
123 AMLOH PB-18-001-045-001/236
(KAPOOR GARH) 		2618001000NRG23191020220215710 19/10/2022 Krishana Devi 2618001WL009218 Krishana Devi 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375210 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
124 AMLOH PB-18-001-045-001/238
(KAPOOR GARH) 		2618001000NRG23191020220215711 19/10/2022 Surjit Kaur 2618001WL009218 Surjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375211 SURJIT KAUR W O JAGDISH RAM PUNJAB GRAMIN BANK(607138)
125 AMLOH PB-18-001-045-001/257
(KAPOOR GARH) 		2618001000NRG23191020220215714 19/10/2022 Bant Kaur 2618001WL009218 Bant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375212 BANT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
126 AMLOH PB-18-001-045-001/258
(KAPOOR GARH) 		2618001000NRG23191020220215715 19/10/2022 Harpreet Kaur 2618001WL009218 Harpreet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955375219 HARPREET KAUR W/O RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
127 AMLOH PB-18-001-049-001/15
(KOTLI) 		2618001000NRG23191020220214920 19/10/2022 Gurmail Kaur 2618001WL009181 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375199 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
128 AMLOH PB-18-001-049-001/32
(KOTLI) 		2618001000NRG23191020220214925 19/10/2022 Sandeep kaur 2618001WL009181 Sandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375458 SANDEEP KAUR W O JASMEL SINGH PUNJAB GRAMIN BANK(607138)
129 AMLOH PB-18-001-049-001/39
(KOTLI) 		2618001000NRG23191020220214928 19/10/2022 Baljit kaur 2618001WL009181 Baljit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955375459 BALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
130 AMLOH PB-18-001-049-001/4
(KOTLI) 		2618001000NRG23191020220214929 19/10/2022 Harpreet kaur 2618001WL009181 Harpreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375460 HARPREET KAUR W O BUDHU SINGH PUNJAB GRAMIN BANK(607138)
131 AMLOH PB-18-001-075-001/10
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215590 19/10/2022 Harmesh Kaur 2618001WL009210 Harmesh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375462 MS HARMESH KAUR STATE BANK OF INDIA(508548)
132 AMLOH PB-18-001-075-001/11
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215591 19/10/2022 Palo 2618001WL009210 Palo 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375463 MRS PALO PALO STATE BANK OF INDIA(508548)
133 AMLOH PB-18-001-075-001/14
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215603 19/10/2022 Shero 2618001WL009210 Shero 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375464 SHERO W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
134 AMLOH PB-18-001-075-001/2
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215606 19/10/2022 Gurdev Singh 2618001WL009210 Gurdev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375465 GURDEV SINGH S O DAULAT SINGH PUNJAB GRAMIN BANK(607138)
135 AMLOH PB-18-001-075-001/20
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215607 19/10/2022 Paramjit Kaur 2618001WL009210 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375466 PARAMJIT KAUR W O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
136 AMLOH PB-18-001-075-001/22
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215608 19/10/2022 Charnjit Kaur 2618001WL009210 Charnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955375206 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
137 AMLOH PB-18-001-075-001/23
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215609 19/10/2022 Bholi Kaur 2618001WL009210 Bholi Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955375467 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
138 AMLOH PB-18-001-075-001/24
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215610 19/10/2022 jasvir kaur 2618001WL009210 jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375228 JASBIR KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
139 AMLOH PB-18-001-075-001/28
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215611 19/10/2022 Kaki 2618001WL009210 Kaki 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375451 MRS KAKI WO DARSHAL KHAN STATE BANK OF INDIA(508548)
140 AMLOH PB-18-001-075-001/29
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215612 19/10/2022 Gamo 2618001WL009210 Gamo 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375468 GAMO W O PREM KHAN PUNJAB GRAMIN BANK(607138)
141 AMLOH PB-18-001-075-001/30
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215614 19/10/2022 Sinder Kaur 2618001WL009210 Sinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375469 SHINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 AMLOH PB-18-001-075-001/35
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215617 19/10/2022 Rani 2618001WL009210 Rani 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955375470 RANI W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
143 AMLOH PB-18-001-075-001/5
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215621 19/10/2022 Variam Singh 2618001WL009210 Variam Singh 00280 SBIN0RRMLGB 846 846 Processed 27/10/2022 5955375239 WARIYAM SINGH S O SARVAN SINGH PUNJAB GRAMIN BANK(607138)
144 AMLOH PB-18-001-075-001/52
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215622 19/10/2022 Kuldeep kaur 2618001WL009210 Kuldeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375453 KULDEEP KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
145 AMLOH PB-18-001-075-001/73
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215632 19/10/2022 amar singh 2618001WL009210 amar singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375207 MR AMAR SINGH STATE BANK OF INDIA(508548)
146 AMLOH PB-18-001-075-001/75
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215633 19/10/2022 Sukhi 2618001WL009210 Sukhi 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375471 SUKHI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
147 AMLOH PB-18-001-075-001/80
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215637 19/10/2022 Sukhvir Kaur 2618001WL009210 Sukhvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375472 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
148 AMLOH PB-18-001-075-001/82
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215638 19/10/2022 Gora Singh 2618001WL009210 Gora Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955375473 MR GORA SINGH STATE BANK OF INDIA(508548)
149 AMLOH PB-18-001-089-001/104
(TANDA BADHA KALAN) 		2618001000NRG23191020220215431 19/10/2022 Gagandeep Kaur 2618001WL009204 Gagandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375218 GAGANDEEP KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
150 AMLOH PB-18-001-089-001/105
(TANDA BADHA KALAN) 		2618001000NRG23191020220215432 19/10/2022 jagsir singh 2618001WL009204 jagsir singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375474 JAGSIR SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
151 AMLOH PB-18-001-089-001/113
(TANDA BADHA KALAN) 		2618001000NRG23191020220215434 19/10/2022 Jaspal kaur 2618001WL009204 Jaspal kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375475 JASPAL KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
152 AMLOH PB-18-001-089-001/147
(TANDA BADHA KALAN) 		2618001000NRG23191020220215436 19/10/2022 Bachan Singh 2618001WL009204 Bachan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375476 BACHAN SINGH S O KURHA SINGH PUNJAB GRAMIN BANK(607138)
153 AMLOH PB-18-001-089-001/17
(TANDA BADHA KALAN) 		2618001000NRG23191020220215441 19/10/2022 Mahinder Singh 2618001WL009204 Mahinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955375221 MAHINDER SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
154 AMLOH PB-18-001-089-001/188
(TANDA BADHA KALAN) 		2618001000NRG23191020220215443 19/10/2022 Tej Kaur 2618001WL009204 Tej Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375213 TEJ KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
155 AMLOH PB-18-001-089-001/193
(TANDA BADHA KALAN) 		2618001000NRG23191020220215444 19/10/2022 Gurmeeto Devi 2618001WL009204 Gurmeeto Devi 00280 SBIN0RRMLGB 846 846 Processed 27/10/2022 5955375229 MISS GURMEETO DEVI STATE BANK OF INDIA(508548)
156 AMLOH PB-18-001-089-001/206
(TANDA BADHA KALAN) 		2618001000NRG23191020220215445 19/10/2022 Vicky Ram 2618001WL009204 Vicky Ram 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955375231 VICKY RAM S O BABU RAM PUNJAB GRAMIN BANK(607138)
157 AMLOH PB-18-001-089-001/35
(TANDA BADHA KALAN) 		2618001000NRG23191020220215449 19/10/2022 Surinder Kaur 2618001WL009204 Surinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955375232 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
158 AMLOH PB-18-001-089-001/52
(TANDA BADHA KALAN) 		2618001000NRG23191020220215451 19/10/2022 Ranjit Kaur 2618001WL009204 Ranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375234 RANJIT KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
159 AMLOH PB-18-001-089-001/72
(TANDA BADHA KALAN) 		2618001000NRG23191020220215455 19/10/2022 Surjit Singh 2618001WL009204 Surjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375220 SURJIT SINGH S O BARU PUNJAB GRAMIN BANK(607138)
160 AMLOH PB-18-001-090-001/22
(TANDA BADHA KHURD) 		2618001000NRG23191020220215857 19/10/2022 Amarjit Kaur 2618001WL009222 Amarjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955375216 AMARJIT KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
161 AMLOH PB-18-001-090-001/3
(TANDA BADHA KHURD) 		2618001000NRG23191020220215859 19/10/2022 Amarjit Kaur 2618001WL009222 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375190 AMARJIT KAUR W O RAM RATTAN SINGH PUNJAB GRAMIN BANK(607138)
162 AMLOH PB-18-001-090-001/34
(TANDA BADHA KHURD) 		2618001000NRG23191020220215860 19/10/2022 Sarabjit Kaur 2618001WL009222 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375481 SARABJIT KAUR W O RAM PIARA PUNJAB GRAMIN BANK(607138)
163 AMLOH PB-18-001-090-001/37
(TANDA BADHA KHURD) 		2618001000NRG23191020220215861 19/10/2022 baljinder kaur 2618001WL009222 baljinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955375191 BALJINDER KAUR W O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
164 AMLOH PB-18-001-090-001/38
(TANDA BADHA KHURD) 		2618001000NRG23191020220215862 19/10/2022 Gurmail kaur 2618001WL009222 Gurmail kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955375174 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
165 AMLOH PB-18-001-090-001/41
(TANDA BADHA KHURD) 		2618001000NRG23191020220215863 19/10/2022 jasvir kaur 2618001WL009222 jasvir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955375192 JASVIR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
166 AMLOH PB-18-001-090-001/54
(TANDA BADHA KHURD) 		2618001000NRG23191020220215865 19/10/2022 Krishna Rani 2618001WL009222 Krishna Rani 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955375194 KRISHNA KAUR W O RANA SINGH PUNJAB GRAMIN BANK(607138)
167 AMLOH PB-18-001-090-001/68
(TANDA BADHA KHURD) 		2618001000NRG23191020220215867 19/10/2022 Rekha Rani 2618001WL009222 Rekha Rani 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375235 REKHA RANI W/O SACHIN PUNJAB GRAMIN BANK(607138)
168 AMLOH PB-18-001-091-001/20
(TIBBI) 		2618001000NRG23191020220214951 19/10/2022 manjit Kaur 2618001WL009182 manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955375175 MANJIT KAUR W/O KARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
169 AMLOH PB-18-001-091-001/28
(TIBBI) 		2618001000NRG23191020220214953 19/10/2022 Balwinder Singh 2618001WL009182 Balwinder Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955375215 BALWINDER SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
170 AMLOH PB-18-001-091-001/4
(TIBBI) 		2618001000NRG23191020220214955 19/10/2022 Surinder kaur 2618001WL009182 Surinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955375176 SURINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
171 AMLOH PB-18-001-091-001/48
(TIBBI) 		2618001000NRG23191020220214957 19/10/2022 manjit kaur 2618001WL009182 manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375227 MANJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
172 AMLOH PB-18-001-091-001/5
(TIBBI) 		2618001000NRG23191020220214959 19/10/2022 Singara singh 2618001WL009182 Singara singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375177 SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
173 AMLOH PB-18-001-091-001/56
(TIBBI) 		2618001000NRG23191020220214960 19/10/2022 Manpreet Kaur 2618001WL009182 Manpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955375178 MANPREET KAUR W O JAGBIR SINGH PUNJAB GRAMIN BANK(607138)
174 AMLOH PB-18-001-091-001/58
(TIBBI) 		2618001000NRG23191020220214962 19/10/2022 Baljit kaur 2618001WL009182 Baljit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955375179 BALJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
175 AMLOH PB-18-001-091-001/67
(TIBBI) 		2618001000NRG23191020220214963 19/10/2022 Shakuntla devi 2618001WL009182 Shakuntla devi 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955375180 SHKUNTLA DEVI W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
176 AMLOH PB-18-001-091-001/70
(TIBBI) 		2618001000NRG23191020220214964 19/10/2022 bhinder kaur 2618001WL009182 bhinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955375205 BHINDER KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
177 AMLOH PB-18-001-091-001/71
(TIBBI) 		2618001000NRG23191020220214965 19/10/2022 Karamjit rani 2618001WL009182 Karamjit rani 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955375181 KARAMJIT KAUR W O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
178 AMLOH PB-18-001-091-001/73
(TIBBI) 		2618001000NRG23191020220214966 19/10/2022 Jasvir singh 2618001WL009182 Jasvir singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955375182 JASVIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 109134 109134
179 AMLOH PB-18-001-091-001/21
(TIBBI) 		2618001000NRG23191020220214952 19/10/2022 Sukhwinder Kaur 2618001WL009182 Sukhwinder Kaur 00349 PSIB0000686 1692 1692 Processed 27/10/2022 5955375242 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
180 AMLOH PB-18-001-011-001/115
(BHADAL THUHA) 		2618001000NRG23191020220215462 19/10/2022 Narinder kaur 2618001WL009205 Narinder kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955375198 MS NARINDER KAUR STATE BANK OF INDIA(508548)
181 AMLOH PB-18-001-045-001/11
(KAPOOR GARH) 		2618001000NRG23191020220215318 19/10/2022 DARA SINGH 2618001WL009199 DARA SINGH 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955375455 DARA SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
182 AMLOH PB-18-001-045-001/27
(KAPOOR GARH) 		2618001000NRG23191020220215334 19/10/2022 swaranjit kaur 2618001WL009199 swaranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955375214 SWARANJIT KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
183 AMLOH PB-18-001-045-001/301
(KAPOOR GARH) 		2618001000NRG23191020220215336 19/10/2022 reshma rani 2618001WL009199 reshma rani 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955375236 RESHMA RANI W O KHAJAN CHAND PUNJAB GRAMIN BANK(607138)
184 AMLOH PB-18-001-045-001/326
(KAPOOR GARH) 		2618001000NRG23191020220215339 19/10/2022 pammi devi 2618001WL009199 pammi devi 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955375223 PAMI DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
185 AMLOH PB-18-001-049-001/13
(KOTLI) 		2618001000NRG23191020220214919 19/10/2022 Kirpal Singh 2618001WL009181 Kirpal Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955375230 KIRPAL SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
186 AMLOH PB-18-001-075-001/37
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215618 19/10/2022 Rajwant Kaur 2618001WL009210 Rajwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955375452 RAJWANT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
187 AMLOH PB-18-001-090-001/10
(TANDA BADHA KHURD) 		2618001000NRG23191020220215856 19/10/2022 Karnail Singh 2618001WL009222 Karnail Singh 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955375237 KARNAIL SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
188 AMLOH PB-18-001-090-001/24
(TANDA BADHA KHURD) 		2618001000NRG23191020220215858 19/10/2022 Bhinder kaur 2618001WL009222 Bhinder kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955375480 BHINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
189 AMLOH PB-18-001-091-001/101
(TIBBI) 		2618001000NRG23191020220214935 19/10/2022 jasveer kaur 2618001WL009182 jasveer kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955375224 JASVEER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
190 AMLOH PB-18-001-091-001/102
(TIBBI) 		2618001000NRG23191020220214936 19/10/2022 jaspal kaur 2618001WL009182 jaspal kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955375225 JASPAL KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
191 AMLOH PB-18-001-091-001/86
(TIBBI) 		2618001000NRG23191020220214970 19/10/2022 Minderpal kaur 2618001WL009182 Minderpal kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955375226 MINDER PAL KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22560 22560
192 AMLOH PB-18-001-001-001/24
(ALADAD PUR) 		2618001000NRG23191020220215121 19/10/2022 Jang Singh 2618001WL009192 Jang Singh 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955375257 JANG SINGH S O MANSA SINGH PUNJAB NATIONAL BANK(508568)
193 AMLOH PB-18-001-001-001/39
(ALADAD PUR) 		2618001000NRG23191020220215124 19/10/2022 Rajwant Singh 2618001WL009192 Rajwant Singh 00354 PUNB0148810 1410 1410 Processed 27/10/2022 5955375256 RAJWANT SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
194 AMLOH PB-18-001-001-001/59
(ALADAD PUR) 		2618001000NRG23191020220215131 19/10/2022 Gurmail Kaur 2618001WL009192 Gurmail Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375263 GURMEL KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
195 AMLOH PB-18-001-007-001/10
(BARONGA JER) 		2618001000NRG23191020220215498 19/10/2022 Balvir Kaur 2618001WL009206 Balvir Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375271 BALVIR KAUR W O HUSHIAR SINGH PUNJAB NATIONAL BANK(508568)
196 AMLOH PB-18-001-007-001/117
(BARONGA JER) 		2618001000NRG23191020220215502 19/10/2022 Samulia devi 2618001WL009206 Samulia devi 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955375364 SAMULIA DEVI W O GOPAL PASWAN PUNJAB NATIONAL BANK(508568)
197 AMLOH PB-18-001-007-001/118
(BARONGA JER) 		2618001000NRG23191020220215503 19/10/2022 Bhupinder Kaur 2618001WL009206 Bhupinder Kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955375363 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
198 AMLOH PB-18-001-007-001/122
(BARONGA JER) 		2618001000NRG23191020220215504 19/10/2022 Bahadar Singh 2618001WL009206 Bahadar Singh 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375347 BAHADAR SINGH HDFC BANK LTD(607152)
199 AMLOH PB-18-001-007-001/126
(BARONGA JER) 		2618001000NRG23191020220215506 19/10/2022 Paramjit kaur 2618001WL009206 Paramjit kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375538 PARAMJIT KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
200 AMLOH PB-18-001-007-001/19
(BARONGA JER) 		2618001000NRG23191020220215516 19/10/2022 Gurjit kaur 2618001WL009206 Gurjit kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955375261 GURJIT KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
201 AMLOH PB-18-001-007-001/20
(BARONGA JER) 		2618001000NRG23191020220215517 19/10/2022 Sheela 2618001WL009206 Sheela 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375444 SHEELA KAUR HDFC BANK LTD(607152)
202 AMLOH PB-18-001-007-001/22
(BARONGA JER) 		2618001000NRG23191020220215518 19/10/2022 Amarjeet Kaur 2618001WL009206 Amarjeet Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375434 M/s. AMARJIT KAUR W/O TARA SINGH BANK OF MAHARASHTRA(607387)
203 AMLOH PB-18-001-007-001/24
(BARONGA JER) 		2618001000NRG23191020220215519 19/10/2022 Swaran Kaur 2618001WL009206 Swaran Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375440 SWARAN KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
204 AMLOH PB-18-001-007-001/28
(BARONGA JER) 		2618001000NRG23191020220215521 19/10/2022 Amarjit Kaur 2618001WL009206 Amarjit Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375446 AMARJIT KAUR WO JUPA SINGH PUNJAB NATIONAL BANK(508568)
205 AMLOH PB-18-001-007-001/32
(BARONGA JER) 		2618001000NRG23191020220215523 19/10/2022 Surjit kaur 2618001WL009206 Surjit kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375482 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
206 AMLOH PB-18-001-007-001/39
(BARONGA JER) 		2618001000NRG23191020220215524 19/10/2022 Swaranjit Kaur 2618001WL009206 Swaranjit Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375449 SAWARNJEET KAUR HDFC BANK LTD(607152)
207 AMLOH PB-18-001-007-001/40
(BARONGA JER) 		2618001000NRG23191020220215525 19/10/2022 Ranjit Kaur 2618001WL009206 Ranjit Kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955375432 RANJEET KAUR HDFC BANK LTD(607152)
208 AMLOH PB-18-001-007-001/44
(BARONGA JER) 		2618001000NRG23191020220215526 19/10/2022 Sinder Kaur 2618001WL009206 Sinder Kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955375438 MRS SINDER KAUR STATE BANK OF INDIA(508548)
209 AMLOH PB-18-001-007-001/58
(BARONGA JER) 		2618001000NRG23191020220215527 19/10/2022 Chhinder pal Kaur 2618001WL009206 Chhinder pal Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375447 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
210 AMLOH PB-18-001-007-001/62
(BARONGA JER) 		2618001000NRG23191020220215528 19/10/2022 Gurnam Singh 2618001WL009206 Gurnam Singh 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955375442 GURNAM KAUR HDFC BANK LTD(607152)
211 AMLOH PB-18-001-007-001/86
(BARONGA JER) 		2618001000NRG23191020220215532 19/10/2022 Mukhtiar Kaur 2618001WL009206 Mukhtiar Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375259 MUKHTIAR KAUR BANK OF INDIA(508505)
212 AMLOH PB-18-001-007-001/87
(BARONGA JER) 		2618001000NRG23191020220215533 19/10/2022 Gurwinder Kaur 2618001WL009206 Gurwinder Kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955375260 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
213 AMLOH PB-18-001-016-001/102
(BHAMBRI) 		2618001000NRG23191020220215244 19/10/2022 karamjit kaur 2618001WL009196 karamjit kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375485 KARAM JIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
214 AMLOH PB-18-001-016-001/114
(BHAMBRI) 		2618001000NRG23191020220215246 19/10/2022 karnail singh 2618001WL009196 karnail singh 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375489 KARNAIL SINGH S O SANSARI BANK OF BARODA(606985)
215 AMLOH PB-18-001-016-001/12
(BHAMBRI) 		2618001000NRG23191020220215247 19/10/2022 Karnail Kaur 2618001WL009196 Karnail Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375490 KARNAIL KAUR W/O NACHHATAR SIN BANK OF BARODA(606985)
216 AMLOH PB-18-001-016-001/123
(BHAMBRI) 		2618001000NRG23191020220215248 19/10/2022 Sukhjeet Kaur 2618001WL009196 Sukhjeet Kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955375405 SUKHJEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
217 AMLOH PB-18-001-016-001/124
(BHAMBRI) 		2618001000NRG23191020220215249 19/10/2022 Kamaljit Kaur 2618001WL009196 Kamaljit Kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955375404 KAMALJIT KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
218 AMLOH PB-18-001-016-001/141
(BHAMBRI) 		2618001000NRG23191020220215254 19/10/2022 Kulwinder Kaur 2618001WL009196 Kulwinder Kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955375264 NABAR SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
219 AMLOH PB-18-001-016-001/143
(BHAMBRI) 		2618001000NRG23191020220215256 19/10/2022 Bala Devi 2618001WL009196 Bala Devi 00354 PUNB0148810 1410 1410 Processed 27/10/2022 5955375393 BALA DEVI W O KARMVIR SINGH PUNJAB NATIONAL BANK(508568)
220 AMLOH PB-18-001-016-001/150
(BHAMBRI) 		2618001000NRG23191020220215257 19/10/2022 Jaspal Kaur 2618001WL009196 Jaspal Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375484 JASPAL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
221 AMLOH PB-18-001-016-001/153
(BHAMBRI) 		2618001000NRG23191020220215259 19/10/2022 Harjit Kaur 2618001WL009196 Harjit Kaur 00354 PUNB0148810 1410 1410 Processed 27/10/2022 5955375487 HARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
222 AMLOH PB-18-001-016-001/168
(BHAMBRI) 		2618001000NRG23191020220215665 19/10/2022 Kuldeep Kaur 2618001WL009214 Kuldeep Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375356 KULDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
223 AMLOH PB-18-001-016-001/170
(BHAMBRI) 		2618001000NRG23191020220215666 19/10/2022 Daljit Kaur 2618001WL009214 Daljit Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375349 DALJIT KAUR BANK OF INDIA(508505)
224 AMLOH PB-18-001-016-001/27
(BHAMBRI) 		2618001000NRG23191020220215216 19/10/2022 Harbans Singh 2618001WL009195 Harbans Singh 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955375411 HARBANS SINGH S O KESAR SINGH PUNJAB NATIONAL BANK(508568)
225 AMLOH PB-18-001-016-001/35
(BHAMBRI) 		2618001000NRG23191020220215217 19/10/2022 Jaswinder Kaur 2618001WL009195 Jaswinder Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375429 JASWINDER KAUR W/O NIRBHA SINGH BANK OF INDIA(508505)
226 AMLOH PB-18-001-016-001/40
(BHAMBRI) 		2618001000NRG23191020220215219 19/10/2022 Charanjit Kaur 2618001WL009195 Charanjit Kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955375262 CHARANJIT KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
227 AMLOH PB-18-001-016-001/42
(BHAMBRI) 		2618001000NRG23191020220215221 19/10/2022 Balvir Kaur 2618001WL009195 Balvir Kaur 00354 PUNB0148810 1410 1410 Processed 27/10/2022 5955375266 Balvir Kaur BANK OF BARODA(606985)
228 AMLOH PB-18-001-016-001/45
(BHAMBRI) 		2618001000NRG23191020220215224 19/10/2022 Karamjeet kaur 2618001WL009195 Karamjeet kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955375265 KARMJIT KAUR BANK OF INDIA(508505)
229 AMLOH PB-18-001-016-001/5
(BHAMBRI) 		2618001000NRG23191020220215227 19/10/2022 Charanjit kaur 2618001WL009195 Charanjit kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955375493 CHARANJIT KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
230 AMLOH PB-18-001-016-001/57
(BHAMBRI) 		2618001000NRG23191020220215230 19/10/2022 Raj Kaur 2618001WL009195 Raj Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375380 RAJ KAUR W O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
231 AMLOH PB-18-001-016-001/58
(BHAMBRI) 		2618001000NRG23191020220215231 19/10/2022 Ranvir Singh 2618001WL009195 Ranvir Singh 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375486 RANVEER SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
232 AMLOH PB-18-001-016-001/6
(BHAMBRI) 		2618001000NRG23191020220215232 19/10/2022 baljit kaur 2618001WL009195 baljit kaur 00354 PUNB0148810 1410 1410 Processed 27/10/2022 5955375427 BALJIT KAUR W O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
233 AMLOH PB-18-001-016-001/7
(BHAMBRI) 		2618001000NRG23191020220215234 19/10/2022 Rani Kaur 2618001WL009195 Rani Kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955375492 RANI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
234 AMLOH PB-18-001-016-001/75
(BHAMBRI) 		2618001000NRG23191020220215237 19/10/2022 Anita Rani 2618001WL009195 Anita Rani 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955375488 ANITA RANI WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
235 AMLOH PB-18-001-016-001/8
(BHAMBRI) 		2618001000NRG23191020220215239 19/10/2022 Manjit Kaur 2618001WL009195 Manjit Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375491 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
236 AMLOH PB-18-001-016-001/86
(BHAMBRI) 		2618001000NRG23191020220215240 19/10/2022 Gurmail Kaur 2618001WL009195 Gurmail Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375270 Gurmel Kaur BANK OF BARODA(606985)
237 AMLOH PB-18-001-016-001/89
(BHAMBRI) 		2618001000NRG23191020220215241 19/10/2022 Harjinder Kaur 2618001WL009195 Harjinder Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375483 HARJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
238 AMLOH PB-18-001-016-001/98
(BHAMBRI) 		2618001000NRG23191020220215242 19/10/2022 rani 2618001WL009195 rani 00354 PUNB0148810 1410 1410 Processed 27/10/2022 5955375431 RANI WO GURJANT KHAN PUNJAB NATIONAL BANK(508568)
239 AMLOH PB-18-001-024-001/100
(DHARGERI) 		2618001000NRG23191020220215670 19/10/2022 jinder kaur 2618001WL009215 jinder kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375269 JINDER KAUR PUNJAB NATIONAL BANK(508568)
240 AMLOH PB-18-001-024-001/97
(DHARGERI) 		2618001000NRG23191020220215685 19/10/2022 Amarjeet Kaur 2618001WL009215 Amarjeet Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375409 AMARJEET KAUR W O TEJA SINGH PUNJAB NATIONAL BANK(508568)
241 AMLOH PB-18-001-024-001/98
(DHARGERI) 		2618001000NRG23191020220215686 19/10/2022 Jaspal Kaur 2618001WL009215 Jaspal Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375360 JASPAL KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
242 AMLOH PB-18-001-024-001/99
(DHARGERI) 		2618001000NRG23191020220215687 19/10/2022 surjit singh 2618001WL009215 surjit singh 00354 PUNB0148810 1410 1410 Processed 27/10/2022 5955375273 SURJIT SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
243 AMLOH PB-18-001-055-001/9
(MAJRI KISHANE WALI) 		2618001000NRG23191020220215388 19/10/2022 Mehar Singh 2618001WL009201 Mehar Singh 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375258 MEHAR SINGH S O SADHU SINGH PUNJAB NATIONAL BANK(508568)
244 AMLOH PB-18-001-066-001/22
(MANN GARH) 		2618001000NRG23191020220215902 19/10/2022 Baljit kaur 2618001WL009224 Baljit kaur 00354 PUNB0148810 846 846 Processed 27/10/2022 5955375272 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
245 AMLOH PB-18-001-066-001/48
(MANN GARH) 		2618001000NRG23191020220215903 19/10/2022 Harnek Singh 2618001WL009224 Harnek Singh 00354 PUNB0148810 846 846 Processed 27/10/2022 5955375430 HARNEK SINGH S/O MANGAL SINGH BANK OF BARODA(606985)
246 AMLOH PB-18-001-091-001/13
(TIBBI) 		2618001000NRG23191020220214947 19/10/2022 harjinder kaur 2618001WL009182 harjinder kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375267 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
247 AMLOH PB-18-001-091-001/14
(TIBBI) 		2618001000NRG23191020220214949 19/10/2022 Baljit Kaur 2618001WL009182 Baljit Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375268 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
248 AMLOH PB-18-001-091-001/19
(TIBBI) 		2618001000NRG23191020220214950 19/10/2022 Gurdev Singh 2618001WL009182 Gurdev Singh 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955375377 GURDEV SINGH S O INDER SINGH PUNJAB NATIONAL BANK(508568)
249 AMLOH PB-18-001-091-001/33
(TIBBI) 		2618001000NRG23191020220214954 19/10/2022 Sarabjeet Kaur 2618001WL009182 Sarabjeet Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375378 SARABJEET KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
250 AMLOH PB-18-001-091-001/41
(TIBBI) 		2618001000NRG23191020220214956 19/10/2022 Jarnail kaur 2618001WL009182 Jarnail kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375371 JARNAIL KAUR W O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-001-091-001/9
(TIBBI) 		2618001000NRG23191020220214972 19/10/2022 Achharo 2618001WL009182 Achharo 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955375372 ACHHARO W O BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 107160 107160
252 AMLOH PB-18-001-024-001/1
(DHARGERI) 		2618001000NRG23191020220215669 19/10/2022 Diyal singh 2618001WL009215 Diyal singh 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955375524 TEJ KAUR W O DAYAL SINGH BANK OF BARODA(606985)
253 AMLOH PB-18-001-024-001/49
(DHARGERI) 		2618001000NRG23191020220215675 19/10/2022 charanjit kaur 2618001WL009215 charanjit kaur 00415 SBIN0011832 1692 1692 Processed 27/10/2022 5955375310 CHARANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
254 AMLOH PB-18-001-024-001/96
(DHARGERI) 		2618001000NRG23191020220215684 19/10/2022 Gurjant Singh 2618001WL009215 Gurjant Singh 00415 SBIN0011832 1128 1128 Processed 27/10/2022 5955375291 MR GURJANT SINGH STATE BANK OF INDIA(508548)
255 AMLOH PB-18-001-055-001/56
(MAJRI KISHANE WALI) 		2618001000NRG23191020220215383 19/10/2022 Mandeep kaur 2618001WL009201 Mandeep kaur 00415 SBIN0011832 1692 1692 Processed 27/10/2022 5955375305 MRS MANDEEP KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
256 AMLOH PB-18-001-062-001/10
(MACHHRAI KALAN) 		2618001000NRG23191020220215352 19/10/2022 Sinder Kaur 2618001WL009200 Sinder Kaur 00415 SBIN0011832 564 564 Processed 27/10/2022 5955375301 SINDER KAUR CANARA BANK(508532)
257 AMLOH PB-18-001-062-001/106
(MACHHRAI KALAN) 		2618001000NRG23191020220215353 19/10/2022 Baljinder Kaur 2618001WL009200 Baljinder Kaur 00415 SBIN0011832 1128 1128 Processed 27/10/2022 5955375304 BALJINDER KAUR ICICI BANK LTD(508534)
258 AMLOH PB-18-001-062-001/121
(MACHHRAI KALAN) 		2618001000NRG23191020220215358 19/10/2022 Jarnail kaur 2618001WL009200 Jarnail kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955375297 JARNAIL KAUR ICICI BANK LTD(508534)
259 AMLOH PB-18-001-062-001/126
(MACHHRAI KALAN) 		2618001000NRG23191020220215359 19/10/2022 parmjeet kaur 2618001WL009200 parmjeet kaur 00415 SBIN0011832 1128 1128 Processed 27/10/2022 5955375313 PARAMJIT KAUR ICICI BANK LTD(508534)
260 AMLOH PB-18-001-062-001/18
(MACHHRAI KALAN) 		2618001000NRG23191020220215364 19/10/2022 Jaswinder Kaur 2618001WL009200 Jaswinder Kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955375306 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
261 AMLOH PB-18-001-062-001/25
(MACHHRAI KALAN) 		2618001000NRG23191020220215367 19/10/2022 Mandeep Kaur 2618001WL009200 Mandeep Kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955375523 MRS MANDEEP KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
262 AMLOH PB-18-001-062-001/32
(MACHHRAI KALAN) 		2618001000NRG23191020220215368 19/10/2022 Karnail Kaur 2618001WL009200 Karnail Kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955375300 KARNAIL KAUR ICICI BANK LTD(508534)
263 AMLOH PB-18-001-062-001/41
(MACHHRAI KALAN) 		2618001000NRG23191020220215534 19/10/2022 Bhajan Kaur 2618001WL009207 Bhajan Kaur 00415 SBIN0011832 1692 1692 Processed 27/10/2022 5955375289 BHAJAN KAUR ICICI BANK LTD(508534)
264 AMLOH PB-18-001-062-001/43
(MACHHRAI KALAN) 		2618001000NRG23191020220215535 19/10/2022 dara Singh 2618001WL009207 dara Singh 00415 SBIN0011832 1410 1410 Processed 27/10/2022 5955375521 DARA SINGH ICICI BANK LTD(508534)
265 AMLOH PB-18-001-062-001/69
(MACHHRAI KALAN) 		2618001000NRG23191020220215540 19/10/2022 Gurmel kaur 2618001WL009207 Gurmel kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955375292 MRS GURMAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-062-001/75
(MACHHRAI KALAN) 		2618001000NRG23191020220215542 19/10/2022 Raj Kaur 2618001WL009207 Raj Kaur 00415 SBIN0011832 1128 1128 Processed 27/10/2022 5955375525 RAJ KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
267 AMLOH PB-18-001-062-001/85
(MACHHRAI KALAN) 		2618001000NRG23191020220215544 19/10/2022 Lachhmi Devi 2618001WL009207 Lachhmi Devi 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955375290 MRS LACHHMI DEVI WO SHER SINGH STATE BANK OF INDIA(508548)
268 AMLOH PB-18-001-062-001/92
(MACHHRAI KALAN) 		2618001000NRG23191020220215546 19/10/2022 Sukhpal Kaur 2618001WL009207 Sukhpal Kaur 00415 SBIN0011832 1692 1692 Processed 27/10/2022 5955375298 MRS SUKHPAL SINGH WO NIRMAL SINGH STATE BANK OF INDIA(508548)
269 AMLOH PB-18-001-062-001/93
(MACHHRAI KALAN) 		2618001000NRG23191020220215547 19/10/2022 Jarnail Kaur 2618001WL009207 Jarnail Kaur 00415 SBIN0011832 1410 1410 Processed 27/10/2022 5955375302 JARNAIL KAUR ICICI BANK LTD(508534)
270 AMLOH PB-18-001-077-001/12
(RAJ GARH CHHANA) 		2618001000NRG23191020220215393 19/10/2022 Charnjit Kaur 2618001WL009202 Charnjit Kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955375296 MRS CHARANJEET KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
271 AMLOH PB-18-001-077-001/18
(RAJ GARH CHHANA) 		2618001000NRG23191020220215395 19/10/2022 Balwinder Kaur 2618001WL009202 Balwinder Kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955375303 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
272 AMLOH PB-18-001-077-001/21
(RAJ GARH CHHANA) 		2618001000NRG23191020220215396 19/10/2022 Bharoo 2618001WL009202 Bharoo 00415 SBIN0011832 1410 1410 Processed 27/10/2022 5955375528 MRS BHURO WO BASIR KHAN STATE BANK OF INDIA(508548)
273 AMLOH PB-18-001-077-001/22
(RAJ GARH CHHANA) 		2618001000NRG23191020220215397 19/10/2022 Paramjit Kaur 2618001WL009202 Paramjit Kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955375314 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-077-001/33
(RAJ GARH CHHANA) 		2618001000NRG23191020220215401 19/10/2022 Ram Assi 2618001WL009202 Ram Assi 00415 SBIN0011832 1692 1692 Processed 27/10/2022 5955375522 MRS RAM PIARI WO JAGAR SINGH STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-077-001/55
(RAJ GARH CHHANA) 		2618001000NRG23191020220215408 19/10/2022 Gurmeet Kaur 2618001WL009202 Gurmeet Kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955375526 MR GURMEET KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-077-001/56
(RAJ GARH CHHANA) 		2618001000NRG23191020220215409 19/10/2022 Babli Kaur 2618001WL009202 Babli Kaur 00415 SBIN0011832 1692 1692 Processed 27/10/2022 5955375308 BABLI KAUR WO MEJOR SINGH UNION BANK OF INDIA(508500)
277 AMLOH PB-18-001-077-001/60
(RAJ GARH CHHANA) 		2618001000NRG23191020220215411 19/10/2022 Kursaid 2618001WL009202 Kursaid 00415 SBIN0011832 1692 1692 Processed 27/10/2022 5955375527 MRS KURSAID WO KARAMDIN STATE BANK OF INDIA(508548)
278 AMLOH PB-18-001-091-001/109
(TIBBI) 		2618001000NRG23191020220214939 19/10/2022 kuldeep kaur 2618001WL009182 kuldeep kaur 00415 SBIN0011832 1692 1692 Processed 27/10/2022 5955375420 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 44556 44556
279 AMLOH PB-18-001-001-001/23
(ALADAD PUR) 		2618001000NRG23191020220215120 19/10/2022 Gurmeet Kaur 2618001WL009192 Gurmeet Kaur 00415 SBIN0050018 282 282 Processed 27/10/2022 5955375543 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
280 AMLOH PB-18-001-001-001/52
(ALADAD PUR) 		2618001000NRG23191020220215127 19/10/2022 Ranjit Kaur 2618001WL009192 Ranjit Kaur 00415 SBIN0050018 1974 1974 Processed 27/10/2022 5955375379 RANJEET KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
281 AMLOH PB-18-001-001-001/53
(ALADAD PUR) 		2618001000NRG23191020220215128 19/10/2022 Narinder Kaur 2618001WL009192 Narinder Kaur 00415 SBIN0050018 1974 1974 Processed 27/10/2022 5955375544 MRS NARINDER KAUR CDPO STATE BANK OF INDIA(508548)
282 AMLOH PB-18-001-001-001/54
(ALADAD PUR) 		2618001000NRG23191020220215129 19/10/2022 Ashok Kumar 2618001WL009192 Ashok Kumar 00415 SBIN0050018 1410 1410 Processed 27/10/2022 5955375376 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-001-001/58
(ALADAD PUR) 		2618001000NRG23191020220215130 19/10/2022 Gurdev Kaur 2618001WL009192 Gurdev Kaur 00415 SBIN0050018 1974 1974 Processed 27/10/2022 5955375381 MRS GURDEV KAUR CDPO STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-001-001/68
(ALADAD PUR) 		2618001000NRG23191020220215133 19/10/2022 daljit kaur 2618001WL009192 daljit kaur 00415 SBIN0050018 1692 1692 Processed 27/10/2022 5955375549 DALJIT KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
285 AMLOH PB-18-001-011-001/174
(BHADAL THUHA) 		2618001000NRG23191020220215469 19/10/2022 Sarabjeet Kaur 2618001WL009205 Sarabjeet Kaur 00415 SBIN0050018 1410 1410 Processed 27/10/2022 5955375435 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
286 AMLOH PB-18-001-011-001/208
(BHADAL THUHA) 		2618001000NRG23191020220215472 19/10/2022 Gurmit Kaur 2618001WL009205 Gurmit Kaur 00415 SBIN0050018 1410 1410 Processed 27/10/2022 5955375558 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-040-001/43
(KAUL GARH) 		2618001000NRG23191020220215889 19/10/2022 Jaswinder Kaur 2618001WL009223 Jaswinder Kaur 00415 SBIN0050018 1128 1128 Processed 27/10/2022 5955375433 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-049-001/35
(KOTLI) 		2618001000NRG23191020220214926 19/10/2022 Karamjit kaur 2618001WL009181 Karamjit kaur 00415 SBIN0050018 1692 1692 Processed 27/10/2022 5955375315 KARAMJIT KAUR W/O AMRITPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
289 AMLOH PB-18-001-077-001/34
(RAJ GARH CHHANA) 		2618001000NRG23191020220215402 19/10/2022 Guljar kaur 2618001WL009202 Guljar kaur 00415 SBIN0050018 1410 1410 Processed 27/10/2022 5955375520 MRS GULJARO WO SARTHU STATE BANK OF INDIA(508548)
SubTotal 16356 16356
290 AMLOH PB-18-001-040-001/46
(KAUL GARH) 		2618001000NRG23191020220215890 19/10/2022 Charnjit Kaur 2618001WL009223 Charnjit Kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375403 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
291 AMLOH PB-18-001-040-001/59
(KAUL GARH) 		2618001000NRG23191020220215893 19/10/2022 Harbhajan Kaur 2618001WL009223 Harbhajan Kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375402 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
292 AMLOH PB-18-001-040-001/77
(KAUL GARH) 		2618001000NRG23191020220215898 19/10/2022 ranjit kaur 2618001WL009223 ranjit kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375428 RANJIT KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
293 AMLOH PB-18-001-045-001/1
(KAPOOR GARH) 		2618001000NRG23191020220215317 19/10/2022 PALMINDER KAUR 2618001WL009199 PALMINDER KAUR 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375392 MRS PALMINDER KAUR STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-045-001/119
(KAPOOR GARH) 		2618001000NRG23191020220215319 19/10/2022 baljinder kaur 2618001WL009199 baljinder kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375394 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-045-001/146
(KAPOOR GARH) 		2618001000NRG23191020220215321 19/10/2022 Harbans kaur 2618001WL009199 Harbans kaur 00415 SBIN0050299 1128 1128 Processed 27/10/2022 5955375410 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-045-001/149
(KAPOOR GARH) 		2618001000NRG23191020220215322 19/10/2022 Bimla 2618001WL009199 Bimla 00415 SBIN0050299 1692 1692 Processed 27/10/2022 5955375387 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-045-001/171
(KAPOOR GARH) 		2618001000NRG23191020220215325 19/10/2022 Jinder kaur 2618001WL009199 Jinder kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375388 MS JINDER KAUR STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-045-001/187
(KAPOOR GARH) 		2618001000NRG23191020220215327 19/10/2022 Pawan Kaur 2618001WL009199 Pawan Kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375390 MRS PAWAN KAUR STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-045-001/243
(KAPOOR GARH) 		2618001000NRG23191020220215712 19/10/2022 Jangir Singh 2618001WL009218 Jangir Singh 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375437 MR JANGIR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-045-001/250
(KAPOOR GARH) 		2618001000NRG23191020220215713 19/10/2022 Meena Devi 2618001WL009218 Meena Devi 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375548 MRS MINA DEVI STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-045-001/269
(KAPOOR GARH) 		2618001000NRG23191020220215333 19/10/2022 amar chand 2618001WL009199 amar chand 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375382 MR AMAR CHAND STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-045-001/292
(KAPOOR GARH) 		2618001000NRG23191020220215335 19/10/2022 Harmesh Kaur 2618001WL009199 Harmesh Kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375557 HARMESH KAUR W/O LACHMAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
303 AMLOH PB-18-001-045-001/302
(KAPOOR GARH) 		2618001000NRG23191020220215337 19/10/2022 kirandeep kaur 2618001WL009199 kirandeep kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375163 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-045-001/334
(KAPOOR GARH) 		2618001000NRG23191020220215341 19/10/2022 suneha devi 2618001WL009199 suneha devi 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375162 MRS SUNEHA DEVI STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-045-001/339
(KAPOOR GARH) 		2618001000NRG23191020220215342 19/10/2022 sumitra devi 2618001WL009199 sumitra devi 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375448 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-045-001/57
(KAPOOR GARH) 		2618001000NRG23191020220215347 19/10/2022 Paramjit Kaur 2618001WL009199 Paramjit Kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375386 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-045-001/81
(KAPOOR GARH) 		2618001000NRG23191020220215349 19/10/2022 baljit kaur 2618001WL009199 baljit kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375389 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-045-001/95
(KAPOOR GARH) 		2618001000NRG23191020220215350 19/10/2022 Rakwinder Kaur 2618001WL009199 Rakwinder Kaur 00415 SBIN0050299 1692 1692 Processed 27/10/2022 5955375546 RAKVINDER KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
309 AMLOH PB-18-001-045-001/97
(KAPOOR GARH) 		2618001000NRG23191020220215351 19/10/2022 Bimla Devi 2618001WL009199 Bimla Devi 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375391 MR BIMLA DEVI STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-052-001/76
(LALON KHURD) 		2618001000NRG23191020220215110 19/10/2022 Pritam Kaur 2618001WL009191 Pritam Kaur 00415 SBIN0050299 1128 1128 Processed 27/10/2022 5955375550 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-052-001/80
(LALON KHURD) 		2618001000NRG23191020220215112 19/10/2022 Kulwinder Kaur 2618001WL009191 Kulwinder Kaur 00415 SBIN0050299 1128 1128 Processed 27/10/2022 5955375412 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-052-001/89
(LALON KHURD) 		2618001000NRG23191020220215114 19/10/2022 Gurmail kaur 2618001WL009191 Gurmail kaur 00415 SBIN0050299 1128 1128 Processed 27/10/2022 5955375547 GURMAIL KAUR HDFC BANK LTD(607152)
313 AMLOH PB-18-001-075-001/111
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215592 19/10/2022 Sardaro 2618001WL009210 Sardaro 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375545 MRS SARDARO SARDARO STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-075-001/114
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215594 19/10/2022 Rano 2618001WL009210 Rano 00415 SBIN0050299 1128 1128 Processed 27/10/2022 5955375443 MS RANO RANO STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-075-001/115
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215595 19/10/2022 Gurbaksh Kaur 2618001WL009210 Gurbaksh Kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375160 MS GURBAKHS KAUR STATE BANK OF INDIA(508548)
316 AMLOH PB-18-001-075-001/119
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215597 19/10/2022 Sukhwinder Kaur 2618001WL009210 Sukhwinder Kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375439 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-075-001/16
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215604 19/10/2022 Seedal 2618001WL009210 Seedal 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375421 MR GAMA KHAN STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-075-001/17
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215605 19/10/2022 Sarif 2618001WL009210 Sarif 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375553 MS SARIF SARIF STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-075-001/3
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215613 19/10/2022 Jasvir Kaur 2618001WL009210 Jasvir Kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375555 MS JASVIR KAUR STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-075-001/34
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215616 19/10/2022 Manpreet Kaur 2618001WL009210 Manpreet Kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375200 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-075-001/4
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215619 19/10/2022 Paramjit Kaur 2618001WL009210 Paramjit Kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375554 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
322 AMLOH PB-18-001-075-001/60
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215625 19/10/2022 hardeep kaur 2618001WL009210 hardeep kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375556 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-075-001/7
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215631 19/10/2022 Sukhwinder Singh 2618001WL009210 Sukhwinder Singh 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375406 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-075-001/85
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215639 19/10/2022 Lal Singh 2618001WL009210 Lal Singh 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375552 MR LAL SINGH STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-075-001/89
(RAI PUR CHOB-DARAN) 		2618001000NRG23191020220215641 19/10/2022 Ninder Kaur 2618001WL009210 Ninder Kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375161 MS NINDER KAUR STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-077-001/41
(RAJ GARH CHHANA) 		2618001000NRG23191020220215403 19/10/2022 Paramjeet Kaur 2618001WL009202 Paramjeet Kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375385 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-077-001/47
(RAJ GARH CHHANA) 		2618001000NRG23191020220215405 19/10/2022 Sultana Begam 2618001WL009202 Sultana Begam 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375384 MRS SULTANA BEGAM STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-089-001/169
(TANDA BADHA KALAN) 		2618001000NRG23191020220215440 19/10/2022 Kiratpal Kaur 2618001WL009204 Kiratpal Kaur 00415 SBIN0050299 846 846 Processed 27/10/2022 5955375477 KIRAT PAL KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
329 AMLOH PB-18-001-089-001/69
(TANDA BADHA KALAN) 		2618001000NRG23191020220215454 19/10/2022 Jinder kaur 2618001WL009204 Jinder kaur 00415 SBIN0050299 1410 1410 Processed 27/10/2022 5955375478 JINDER KAUR W O SINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
330 AMLOH PB-18-001-089-001/76
(TANDA BADHA KALAN) 		2618001000NRG23191020220215456 19/10/2022 Amar Singh 2618001WL009204 Amar Singh 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375383 AMAR SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
331 AMLOH PB-18-001-089-001/95
(TANDA BADHA KALAN) 		2618001000NRG23191020220215458 19/10/2022 Sukhwinder Kaur 2618001WL009204 Sukhwinder Kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955375479 SUKHWINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 76422 76422
332 AMLOH PB-18-001-040-001/122
(KAUL GARH) 		2618001000NRG23191020220215913 19/10/2022 Surinder kaur 2618001WL009226 Surinder kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955375418 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-040-001/126
(KAUL GARH) 		2618001000NRG23191020220215914 19/10/2022 Krishna 2618001WL009226 Krishna 00415 SBIN0051089 2256 2256 Processed 27/10/2022 5955375408 MRS KRISHNA STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-040-001/128
(KAUL GARH) 		2618001000NRG23191020220215915 19/10/2022 Ramandeep Kaur 2618001WL009226 Ramandeep Kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955375413 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-040-001/13
(KAUL GARH) 		2618001000NRG23191020220215916 19/10/2022 Charanjit Kaur 2618001WL009226 Charanjit Kaur 00415 SBIN0051089 2256 2256 Processed 27/10/2022 5955375436 CHARANJIT KAUR W/O CHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
336 AMLOH PB-18-001-040-001/130
(KAUL GARH) 		2618001000NRG23191020220215917 19/10/2022 Kamaljit Kaur 2618001WL009226 Kamaljit Kaur 00415 SBIN0051089 1128 1128 Processed 27/10/2022 5955375415 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-040-001/149
(KAUL GARH) 		2618001000NRG23191020220215918 19/10/2022 Gurmeet Kaur 2618001WL009226 Gurmeet Kaur 00415 SBIN0051089 2256 2256 Processed 27/10/2022 5955375422 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-040-001/155
(KAUL GARH) 		2618001000NRG23191020220215871 19/10/2022 Gurvinder kaur 2618001WL009223 Gurvinder kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5955375423 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-040-001/21
(KAUL GARH) 		2618001000NRG23191020220215884 19/10/2022 raghvir kaur 2618001WL009223 raghvir kaur 00415 SBIN0051089 2256 2256 Processed 27/10/2022 5955375551 MRS RAGHVIR KAUR STATE BANK OF INDIA(508548)
340 AMLOH PB-18-001-040-001/29
(KAUL GARH) 		2618001000NRG23191020220215885 19/10/2022 Chhinder Kaur 2618001WL009223 Chhinder Kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955375414 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-040-001/33
(KAUL GARH) 		2618001000NRG23191020220215886 19/10/2022 Gurpreet kaur 2618001WL009223 Gurpreet kaur 00415 SBIN0051089 1410 1410 Processed 27/10/2022 5955375445 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-040-001/40
(KAUL GARH) 		2618001000NRG23191020220215888 19/10/2022 Jaswinder Kaur 2618001WL009223 Jaswinder Kaur 00415 SBIN0051089 1410 1410 Processed 27/10/2022 5955375450 JASWINDER KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
343 AMLOH PB-18-001-040-001/55
(KAUL GARH) 		2618001000NRG23191020220215892 19/10/2022 Malkit Kaur 2618001WL009223 Malkit Kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5955375559 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-040-001/6
(KAUL GARH) 		2618001000NRG23191020220215894 19/10/2022 Satya Devi 2618001WL009223 Satya Devi 00415 SBIN0051089 1128 1128 Processed 27/10/2022 5955375417 MRS SATYA DEVI STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-040-001/60
(KAUL GARH) 		2618001000NRG23191020220215895 19/10/2022 Jaswinder Kaur 2618001WL009223 Jaswinder Kaur 00415 SBIN0051089 2256 2256 Processed 27/10/2022 5955375419 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-040-001/79
(KAUL GARH) 		2618001000NRG23191020220215899 19/10/2022 Harjit Kaur 2618001WL009223 Harjit Kaur 00415 SBIN0051089 1410 1410 Processed 27/10/2022 5955375416 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-040-001/85
(KAUL GARH) 		2618001000NRG23191020220215901 19/10/2022 gurcharan kaur 2618001WL009223 gurcharan kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5955375407 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-053-001/46
(LAKHA SINGH WALA) 		2618001000NRG23191020220215551 19/10/2022 HABIB MOHAMMAD 2618001WL009208 HABIB MOHAMMAD 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955375395 MR HABIB MOHAMAD STATE BANK OF INDIA(508548)
349 AMLOH PB-18-001-055-001/1
(MAJRI KISHANE WALI) 		2618001000NRG23191020220215369 19/10/2022 aMANDEEP kAUR 2618001WL009201 aMANDEEP kAUR 00415 SBIN0051089 1410 1410 Processed 27/10/2022 5955375396 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-055-001/17
(MAJRI KISHANE WALI) 		2618001000NRG23191020220215375 19/10/2022 Kirandeep Kaur 2618001WL009201 Kirandeep Kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5955375401 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-055-001/22
(MAJRI KISHANE WALI) 		2618001000NRG23191020220215376 19/10/2022 harmesh kaur 2618001WL009201 harmesh kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5955375399 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
352 AMLOH PB-18-001-055-001/26
(MAJRI KISHANE WALI) 		2618001000NRG23191020220215377 19/10/2022 manjeet Kaur 2618001WL009201 manjeet Kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955375397 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-055-001/35
(MAJRI KISHANE WALI) 		2618001000NRG23191020220215379 19/10/2022 Surjeet Singh 2618001WL009201 Surjeet Singh 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5955375398 MR SURJEET SINGH STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-055-001/61
(MAJRI KISHANE WALI) 		2618001000NRG23191020220215384 19/10/2022 Kuldeep kaur 2618001WL009201 Kuldeep kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5955375425 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-055-001/62
(MAJRI KISHANE WALI) 		2618001000NRG23191020220215385 19/10/2022 Pritam singh 2618001WL009201 Pritam singh 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5955375424 MR PRITAM SINGH STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-055-001/66
(MAJRI KISHANE WALI) 		2618001000NRG23191020220215386 19/10/2022 Surinder kaur 2618001WL009201 Surinder kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955375400 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-055-001/84
(MAJRI KISHANE WALI) 		2618001000NRG23191020220215387 19/10/2022 nahar singh 2618001WL009201 nahar singh 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955375426 MR NAHAR SINGH STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-091-001/92
(TIBBI) 		2618001000NRG23191020220214974 19/10/2022 Gurmeet Kaur 2618001WL009182 Gurmeet Kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5955375441 MAHIKPREET KAUR U G GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 48222 48222
359 AMLOH PB-18-001-026-001/11
(FATEHGARH NIWAN) 		2618001000NRG23191020220215552 19/10/2022 Ravtej Kaur 2618001WL009209 Ravtej Kaur 00462 UCBA0000915 1128 1128 Processed 27/10/2022 5955375498 RAMANDEEP KAUR WO JAGTAR SINGH UCO BANK(607066)
360 AMLOH PB-18-001-026-001/117
(FATEHGARH NIWAN) 		2618001000NRG23191020220215554 19/10/2022 Satya Kaur 2618001WL009209 Satya Kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955375503 SATYA KAUR W/O SADHU SINGH UCO BANK(607066)
361 AMLOH PB-18-001-026-001/119
(FATEHGARH NIWAN) 		2618001000NRG23191020220215555 19/10/2022 Manjit Kaur 2618001WL009209 Manjit Kaur 00462 UCBA0000915 564 564 Processed 27/10/2022 5955375253 MANJITKAUR W/O KULWINDER SINGH UCO BANK(607066)
362 AMLOH PB-18-001-026-001/131
(FATEHGARH NIWAN) 		2618001000NRG23191020220215558 19/10/2022 BHINDER KAUR 2618001WL009209 BHINDER KAUR 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955375494 BHINDER KAUR HDFC BANK LTD(607152)
363 AMLOH PB-18-001-026-001/19
(FATEHGARH NIWAN) 		2618001000NRG23191020220215690 19/10/2022 Sarbjit Kaur 2618001WL009216 Sarbjit Kaur 00462 UCBA0000915 1410 1410 Processed 27/10/2022 5955375252 SARABJIT KAUR WO SAUDAGAR SINGH UCO BANK(607066)
364 AMLOH PB-18-001-026-001/2
(FATEHGARH NIWAN) 		2618001000NRG23191020220215562 19/10/2022 HARBANS KAUR 2618001WL009209 HARBANS KAUR 00462 UCBA0000915 1128 1128 Processed 27/10/2022 5955375243 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-026-001/21
(FATEHGARH NIWAN) 		2618001000NRG23191020220215563 19/10/2022 Ranjit kaur 2618001WL009209 Ranjit kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955375244 RANJIT KAUR W/O BHINDER SINGH UCO BANK(607066)
366 AMLOH PB-18-001-026-001/23
(FATEHGARH NIWAN) 		2618001000NRG23191020220215564 19/10/2022 Sukhwinder Kaur 2618001WL009209 Sukhwinder Kaur 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5955375509 SUKHWINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
367 AMLOH PB-18-001-026-001/24
(FATEHGARH NIWAN) 		2618001000NRG23191020220215565 19/10/2022 Jaspal kaur 2618001WL009209 Jaspal kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955375249 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-026-001/28
(FATEHGARH NIWAN) 		2618001000NRG23191020220215566 19/10/2022 Mohinder Kaur 2618001WL009209 Mohinder Kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955375504 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-026-001/3
(FATEHGARH NIWAN) 		2618001000NRG23191020220215567 19/10/2022 Gurmeet Kaur 2618001WL009209 Gurmeet Kaur 00462 UCBA0000915 1410 1410 Processed 27/10/2022 5955375255 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
370 AMLOH PB-18-001-026-001/31
(FATEHGARH NIWAN) 		2618001000NRG23191020220215568 19/10/2022 Sant Singh 2618001WL009209 Sant Singh 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955375495 SANT SINGH SO ISHAR SINGH UCO BANK(607066)
371 AMLOH PB-18-001-026-001/33
(FATEHGARH NIWAN) 		2618001000NRG23191020220215569 19/10/2022 Mejar Singh 2618001WL009209 Mejar Singh 00462 UCBA0000915 1410 1410 Processed 27/10/2022 5955375505 MR MAJOR SINGH STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-026-001/37
(FATEHGARH NIWAN) 		2618001000NRG23191020220215571 19/10/2022 Bhinder Kaur 2618001WL009209 Bhinder Kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955375511 BHINDER KAUR W/O PAL SINGH UCO BANK(607066)
373 AMLOH PB-18-001-026-001/38
(FATEHGARH NIWAN) 		2618001000NRG23191020220215572 19/10/2022 Darshan Kaur 2618001WL009209 Darshan Kaur 00462 UCBA0000915 1410 1410 Processed 27/10/2022 5955375508 DARSHAN KAUR WO HASAN DASS UCO BANK(607066)
374 AMLOH PB-18-001-026-001/44
(FATEHGARH NIWAN) 		2618001000NRG23191020220215574 19/10/2022 Sukhwinder Kaur 2618001WL009209 Sukhwinder Kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955375245 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-026-001/50
(FATEHGARH NIWAN) 		2618001000NRG23191020220215692 19/10/2022 Sarbjit kaur 2618001WL009216 Sarbjit kaur 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5955375513 SARBJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
376 AMLOH PB-18-001-026-001/55
(FATEHGARH NIWAN) 		2618001000NRG23191020220215576 19/10/2022 Sarabjeet Kaur 2618001WL009209 Sarabjeet Kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955375510 SARABJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
377 AMLOH PB-18-001-026-001/61
(FATEHGARH NIWAN) 		2618001000NRG23191020220215577 19/10/2022 harbans kaur 2618001WL009209 harbans kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955375497 HARBANS KAUR UCO BANK(607066)
378 AMLOH PB-18-001-026-001/66
(FATEHGARH NIWAN) 		2618001000NRG23191020220215578 19/10/2022 Sukhwant Kaur 2618001WL009209 Sukhwant Kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955375512 SHUKHWANT KAUR W/O BALJINDER SINGH UCO BANK(607066)
379 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG23191020220215579 19/10/2022 Karamjit Kaur 2618001WL009209 Karamjit Kaur 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5955375502 KARAMJIT KAUR WO MOHAN SINGH UCO BANK(607066)
380 AMLOH PB-18-001-026-001/7
(FATEHGARH NIWAN) 		2618001000NRG23191020220215694 19/10/2022 Gurmeet Kaur 2618001WL009216 Gurmeet Kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955375506 GURMEET KAUR W/O UJJAGAR SINGH UCO BANK(607066)
381 AMLOH PB-18-001-026-001/71
(FATEHGARH NIWAN) 		2618001000NRG23191020220215695 19/10/2022 Sukhjit Kaur 2618001WL009216 Sukhjit Kaur 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5955375254 SUKHJIT KAUR WO GURNAM SINGH UCO BANK(607066)
382 AMLOH PB-18-001-026-001/72
(FATEHGARH NIWAN) 		2618001000NRG23191020220215580 19/10/2022 PARMJIT KAUR 2618001WL009209 PARMJIT KAUR 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955375496 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
383 AMLOH PB-18-001-026-001/76
(FATEHGARH NIWAN) 		2618001000NRG23191020220215581 19/10/2022 Sarbjit kaur 2618001WL009209 Sarbjit kaur 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5955375246 SARBJIT KAUR WO SINDER SINGH UCO BANK(607066)
384 AMLOH PB-18-001-026-001/80
(FATEHGARH NIWAN) 		2618001000NRG23191020220215582 19/10/2022 lakhvir kaur 2618001WL009209 lakhvir kaur 00462 UCBA0000915 1128 1128 Processed 27/10/2022 5955375499 LAKHWINDER KAUR WO AMRIK SINGH UCO BANK(607066)
385 AMLOH PB-18-001-026-001/82
(FATEHGARH NIWAN) 		2618001000NRG23191020220215583 19/10/2022 Karnail Kaur 2618001WL009209 Karnail Kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955375500 KARNAIL KAUR W/O JEETA SINGH UCO BANK(607066)
386 AMLOH PB-18-001-026-001/88
(FATEHGARH NIWAN) 		2618001000NRG23191020220215586 19/10/2022 Baljinder Kaur 2618001WL009209 Baljinder Kaur 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5955375514 BALJINDER KAUR W/O NASIB SINGH UCO BANK(607066)
387 AMLOH PB-18-001-026-001/89
(FATEHGARH NIWAN) 		2618001000NRG23191020220215587 19/10/2022 Pritpal Kaur 2618001WL009209 Pritpal Kaur 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5955375247 PRITPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
388 AMLOH PB-18-001-026-001/93
(FATEHGARH NIWAN) 		2618001000NRG23191020220215588 19/10/2022 Amandeep kaur 2618001WL009209 Amandeep kaur 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5955375250 AMANDEEP KAUR W/O MAJOR SINGH UCO BANK(607066)
389 AMLOH PB-18-001-026-001/94
(FATEHGARH NIWAN) 		2618001000NRG23191020220215696 19/10/2022 Dyal Singh 2618001WL009216 Dyal Singh 00462 UCBA0000915 1128 1128 Processed 27/10/2022 5955375251 DYAL SINGH S/O VASAKHA SINGH UCO BANK(607066)
390 AMLOH PB-18-001-026-001/95
(FATEHGARH NIWAN) 		2618001000NRG23191020220215697 19/10/2022 Swaran Kaur 2618001WL009216 Swaran Kaur 00462 UCBA0000915 1974 1974 Processed 27/10/2022 5955375507 SWARAN KAUR W/O BANT SINGH UCO BANK(607066)
391 AMLOH PB-18-001-035-001/103
(JALLO WAL) 		2618001000NRG23191020220215299 19/10/2022 Amanpreet Kaur 2618001WL009198 Amanpreet Kaur 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5955375501 AMANPREET KAUR UCO BANK(607066)
392 AMLOH PB-18-001-035-001/30
(JALLO WAL) 		2618001000NRG23191020220215308 19/10/2022 Shinder kaur 2618001WL009198 Shinder kaur 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5955375248 SHINDER KAUR CANARA BANK(508532)
SubTotal 57246 57246
393 AMLOH PB-18-001-001-001/48
(ALADAD PUR) 		2618001000NRG23191020220215125 19/10/2022 Paramjit kaur 2618001WL009192 Paramjit kaur 00468 UBIN0919322 1974 1974 Processed 27/10/2022 5955375280 PARAMJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
394 AMLOH PB-18-001-001-001/70
(ALADAD PUR) 		2618001000NRG23191020220215134 19/10/2022 harbans kaur 2618001WL009192 harbans kaur 00468 UBIN0919322 1410 1410 Processed 27/10/2022 5955375309 HARBANS KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
395 AMLOH PB-18-001-001-001/73
(ALADAD PUR) 		2618001000NRG23191020220215135 19/10/2022 Sandeep Kaur 2618001WL009192 Sandeep Kaur 00468 UBIN0919322 1974 1974 Processed 27/10/2022 5955375307 SANDEEP KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
396 AMLOH PB-18-001-055-001/47
(MAJRI KISHANE WALI) 		2618001000NRG23191020220215380 19/10/2022 Lakhwinder kaur 2618001WL009201 Lakhwinder kaur 00468 UBIN0919322 1974 1974 Processed 27/10/2022 5955375374 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-055-001/99
(MAJRI KISHANE WALI) 		2618001000NRG23191020220215391 19/10/2022 gurcharan singh 2618001WL009201 gurcharan singh 00468 UBIN0919322 1692 1692 Processed 27/10/2022 5955375312 GURCHARAN SINGH SO KAPOOR SINGH UNION BANK OF INDIA(508500)
398 AMLOH PB-18-001-062-001/112
(MACHHRAI KALAN) 		2618001000NRG23191020220215356 19/10/2022 jasvir Kaur 2618001WL009200 jasvir Kaur 00468 UBIN0919322 1974 1974 Processed 27/10/2022 5955375375 JASVIR KAUR ICICI BANK LTD(508534)
399 AMLOH PB-18-001-089-001/184
(TANDA BADHA KALAN) 		2618001000NRG23191020220215442 19/10/2022 Kuldeep Kaur 2618001WL009204 Kuldeep Kaur 00468 UBIN0919322 1974 1974 Processed 27/10/2022 5955375279 KULDEEP KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
400 AMLOH PB-18-001-090-001/62
(TANDA BADHA KHURD) 		2618001000NRG23191020220215866 19/10/2022 Rajwinder Kaur 2618001WL009222 Rajwinder Kaur 00468 UBIN0919322 1974 1974 Processed 27/10/2022 5955375311 RAJWINDER KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 14946 14946
Total 660726 660726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_191022APB_FTO_71288 AXIS BANK UTIB0000762 AMLOH 20868
2 AMLOH PB2618001_191022APB_FTO_71288 Bank of Baroda BARB0AMLOHX AMLOH 11844
3 AMLOH PB2618001_191022APB_FTO_71288 Bank of India BKID0006575 AMLOH 12408
4 AMLOH PB2618001_191022APB_FTO_71288 Canara Bank CNRB0002128 SALANA 21714
5 AMLOH PB2618001_191022APB_FTO_71288 Canara Bank CNRB0004332 Rangheri kalan 34968
6 AMLOH PB2618001_191022APB_FTO_71288 Canara Bank CNRB0004333 KOTLA DADHERI 21714
7 AMLOH PB2618001_191022APB_FTO_71288 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1974
8 AMLOH PB2618001_191022APB_FTO_71288 HDFC HDFC0000803 amloh 15510
9 AMLOH PB2618001_191022APB_FTO_71288 HDFC HDFC0000803 AMLOH - PUNJAB 15510
10 AMLOH PB2618001_191022APB_FTO_71288 HDFC HDFC0003170 Shamashpur 1974
11 AMLOH PB2618001_191022APB_FTO_71288 ICICI BANK ICIC0001514 AMLOH, PUNJAB 1974
12 AMLOH PB2618001_191022APB_FTO_71288 Indian Bank IDIB000M597 MANDI GOVINDGARH 1974
13 AMLOH PB2618001_191022APB_FTO_71288 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 109134
14 AMLOH PB2618001_191022APB_FTO_71288 Punjab & Sind Bank PSIB0000686 Amloh 1692
15 AMLOH PB2618001_191022APB_FTO_71288 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1974
16 AMLOH PB2618001_191022APB_FTO_71288 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 20586
17 AMLOH PB2618001_191022APB_FTO_71288 Punjab National Bank PUNB0148810 Amloh 107160
18 AMLOH PB2618001_191022APB_FTO_71288 State Bank of India SBIN0011832 AMLOH 44556
19 AMLOH PB2618001_191022APB_FTO_71288 State Bank of India SBIN0050018 AMLOH 16356
20 AMLOH PB2618001_191022APB_FTO_71288 State Bank of India SBIN0050299 HIMMATGARH 76422
21 AMLOH PB2618001_191022APB_FTO_71288 State Bank of India SBIN0051089 KHANIAN 48222
22 AMLOH PB2618001_191022APB_FTO_71288 UCO Bank UCBA0000915 RAIPUR MAJRI 57246
23 AMLOH PB2618001_191022APB_FTO_71288 Union Bank of India UBIN0919322 AMLOH 14946

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