Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:59:55 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_200922APB_FTO_57227
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-18-001-011-001/63
(BHADAL THUHA) 		2618001000NRG23200920220178392 20/09/2022 Gurmel Kaur 2618001WL007742 Gurmel Kaur 00032 UTIB0000762 1974 1974 Processed 26/10/2022 5937277103 BALVEER SINGH HDFC BANK LTD(607152)
2 AMLOH PB-18-001-072-001/105
(ROORKEE) 		2618001000NRG23200920220178451 20/09/2022 Charanjit Kaur 2618001WL007746 Charanjit Kaur 00032 UTIB0000762 1974 1974 Processed 26/10/2022 5937277104 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
3 AMLOH PB-18-001-072-001/11
(ROORKEE) 		2618001000NRG23200920220178453 20/09/2022 Jasvir Kaur 2618001WL007746 Jasvir Kaur 00032 UTIB0000762 1974 1974 Processed 26/10/2022 5937277105 MRS JASVIR KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
4 AMLOH PB-18-001-072-001/15
(ROORKEE) 		2618001000NRG23200920220178462 20/09/2022 Manjit Kaur 2618001WL007746 Manjit Kaur 00032 UTIB0000762 1974 1974 Processed 26/10/2022 5937277106 MR MANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-072-001/22
(ROORKEE) 		2618001000NRG23200920220178474 20/09/2022 Sukhdev Kaur 2618001WL007746 Sukhdev Kaur 00032 UTIB0000762 1692 1692 Processed 26/10/2022 5937277107 MR SUKHDEV KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-072-001/23
(ROORKEE) 		2618001000NRG23200920220178475 20/09/2022 Mahinder Singh 2618001WL007746 Mahinder Singh 00032 UTIB0000762 1974 1974 Processed 26/10/2022 5937277108 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-072-001/50
(ROORKEE) 		2618001000NRG23200920220178483 20/09/2022 Balvir Kaur 2618001WL007746 Balvir Kaur 00032 UTIB0000762 1974 1974 Processed 26/10/2022 5937277109 BALVIR KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
8 AMLOH PB-18-001-072-001/54
(ROORKEE) 		2618001000NRG23200920220178484 20/09/2022 Baljinder Kaur 2618001WL007746 Baljinder Kaur 00032 UTIB0000762 1974 1974 Processed 26/10/2022 5937277110 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-072-001/55
(ROORKEE) 		2618001000NRG23200920220178485 20/09/2022 Usha Rani 2618001WL007746 Usha Rani 00032 UTIB0000762 1410 1410 Processed 26/10/2022 5937277111 MS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 16920 16920
10 AMLOH PB-18-001-008-001/106
(BADIN PUR) 		2618001000NRG23200920220177233 20/09/2022 jasvir kaur 2618001WL007705 jasvir kaur 00045 BARB0AMLOHX 1692 1692 Processed 26/10/2022 5937277152 JASVIR KAUR BANK OF BARODA(606985)
11 AMLOH PB-18-001-029-001/2
(GHUTIND) 		2618001000NRG23200920220178559 20/09/2022 Jagtar Singh 2618001WL007750 Jagtar Singh 00045 BARB0AMLOHX 564 564 Processed 26/10/2022 5937277234 JAGTAR SINGH CANARA BANK(508532)
12 AMLOH PB-18-001-046-001/142
(KHUMNA) 		2618001000NRG23200920220178583 20/09/2022 Kuldeep Kaur 2618001WL007751 Kuldeep Kaur 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5937277232 KULDEEP KAUR CANARA BANK(508532)
SubTotal 4230 4230
13 AMLOH PB-18-001-001-001/26
(ALADAD PUR) 		2618001000NRG23200920220178274 20/09/2022 Manjeet Kaur 2618001WL007738 Manjeet Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277117 MANJEET KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-001-001/41
(ALADAD PUR) 		2618001000NRG23200920220178277 20/09/2022 Kulvir Kaur 2618001WL007738 Kulvir Kaur 00048 BKID0006575 1692 1692 Processed 26/10/2022 5937277044 KULVIR KAUR WO SANTOKH SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-001-001/42
(ALADAD PUR) 		2618001000NRG23200920220178278 20/09/2022 Rajwinder Kaur 2618001WL007738 Rajwinder Kaur 00048 BKID0006575 1128 1128 Processed 26/10/2022 5937277045 RAJWINDER KAUR WO RAJWANT SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-001-001/49
(ALADAD PUR) 		2618001000NRG23200920220178280 20/09/2022 Simranjit kaur 2618001WL007738 Simranjit kaur 00048 BKID0006575 1410 1410 Processed 26/10/2022 5937277046 SIMRANJEET KAUR WO KULJIT SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-001-001/65
(ALADAD PUR) 		2618001000NRG23200920220178287 20/09/2022 Narinder Kaur 2618001WL007738 Narinder Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277118 NARINDER KAUR WO RANJEET SINGH UNION BANK OF INDIA(508500)
18 AMLOH PB-18-001-001-001/66
(ALADAD PUR) 		2618001000NRG23200920220178288 20/09/2022 ranjit kaur 2618001WL007738 ranjit kaur 00048 BKID0006575 1410 1410 Processed 26/10/2022 5937277124 RANJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
19 AMLOH PB-18-001-011-001/47
(BHADAL THUHA) 		2618001000NRG23200920220178390 20/09/2022 Kehar Singh 2618001WL007742 Kehar Singh 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277144 KEHAR SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-012-001/136
(BHAGWAN PURA) 		2618001000NRG23200920220177532 20/09/2022 Sarabjit Kaur 2618001WL007713 Sarabjit Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277143 SARABJIT KAUR WO PARKASH SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-012-001/144
(BHAGWAN PURA) 		2618001000NRG23200920220177534 20/09/2022 Bala Devi 2618001WL007713 Bala Devi 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277145 BALA DEVI BANK OF INDIA(508505)
22 AMLOH PB-18-001-012-001/45
(BHAGWAN PURA) 		2618001000NRG23200920220177553 20/09/2022 Sawarnjit Kaur 2618001WL007713 Sawarnjit Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277142 SAWARNJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-067-001/1
(NOOR PURA) 		2618001000NRG23200920220177778 20/09/2022 Gurpreet Kaur 2618001WL007720 Gurpreet Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277050 GURPREET KAUR W/O GANGA RAM BANK OF INDIA(508505)
24 AMLOH PB-18-001-067-001/105
(NOOR PURA) 		2618001000NRG23200920220177779 20/09/2022 Sarabjit Kaur 2618001WL007720 Sarabjit Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277051 SARABJIT KAUR W/O GURINDER SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-067-001/115
(NOOR PURA) 		2618001000NRG23200920220177781 20/09/2022 Manjit Kaur 2618001WL007720 Manjit Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277052 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
26 AMLOH PB-18-001-067-001/129
(NOOR PURA) 		2618001000NRG23200920220177783 20/09/2022 Baljinder Kaur 2618001WL007720 Baljinder Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277129 BALJINDER KAUR WO BALKAR SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-067-001/148
(NOOR PURA) 		2618001000NRG23200920220177785 20/09/2022 Subha Devi 2618001WL007720 Subha Devi 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277138 SUBHA DEVI WO HARI SINGH VERMA BANK OF INDIA(508505)
28 AMLOH PB-18-001-067-001/150
(NOOR PURA) 		2618001000NRG23200920220177786 20/09/2022 Simranjit Kaur 2618001WL007720 Simranjit Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277140 SIMRANJIT KAUR WO GURJEET SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-067-001/153
(NOOR PURA) 		2618001000NRG23200920220177788 20/09/2022 Lakhwinder Kaur 2618001WL007720 Lakhwinder Kaur 00048 BKID0006575 1692 1692 Processed 26/10/2022 5937277137 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMLOH PB-18-001-067-001/154
(NOOR PURA) 		2618001000NRG23200920220177789 20/09/2022 Manjeet Kaur 2618001WL007720 Manjeet Kaur 00048 BKID0006575 846 846 Processed 26/10/2022 5937277126 MANJIT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
31 AMLOH PB-18-001-067-001/158
(NOOR PURA) 		2618001000NRG23200920220177792 20/09/2022 Surinder Kaur 2618001WL007720 Surinder Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277139 SURINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-067-001/16
(NOOR PURA) 		2618001000NRG23200920220177794 20/09/2022 Lala Singh 2618001WL007720 Lala Singh 00048 BKID0006575 1692 1692 Processed 26/10/2022 5937277168 LAL SINGH SO ASHA SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-067-001/19
(NOOR PURA) 		2618001000NRG23200920220177799 20/09/2022 Manjit Kaur 2618001WL007720 Manjit Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277166 MANJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-067-001/20
(NOOR PURA) 		2618001000NRG23200920220177804 20/09/2022 Rani 2618001WL007720 Rani 00048 BKID0006575 1692 1692 Processed 26/10/2022 5937277053 RANI W/O HARBANSSINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-067-001/25
(NOOR PURA) 		2618001000NRG23200920220177809 20/09/2022 Bhupinder Singh 2618001WL007720 Bhupinder Singh 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277054 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMLOH PB-18-001-067-001/31
(NOOR PURA) 		2618001000NRG23200920220177810 20/09/2022 Sarinder Kaur 2618001WL007720 Sarinder Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277183 SARINDER KAUR WO JAGIR SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-067-001/5
(NOOR PURA) 		2618001000NRG23200920220177811 20/09/2022 Gurcharan Kaur 2618001WL007720 Gurcharan Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277055 GURCHARAN KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-067-001/51
(NOOR PURA) 		2618001000NRG23200920220177812 20/09/2022 Balbir Kaur 2618001WL007720 Balbir Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277056 BALBIR KAUR W/OPIARA SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-067-001/53
(NOOR PURA) 		2618001000NRG23200920220177813 20/09/2022 Jaswinder Kaur 2618001WL007720 Jaswinder Kaur 00048 BKID0006575 1692 1692 Processed 26/10/2022 5937277057 JASWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-067-001/62
(NOOR PURA) 		2618001000NRG23200920220177814 20/09/2022 Manjeet Kaur 2618001WL007720 Manjeet Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277169 MANJIT KAUR W O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
41 AMLOH PB-18-001-067-001/66
(NOOR PURA) 		2618001000NRG23200920220177816 20/09/2022 Harjit Kaur 2618001WL007720 Harjit Kaur 00048 BKID0006575 1692 1692 Processed 26/10/2022 5937277127 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMLOH PB-18-001-072-001/104
(ROORKEE) 		2618001000NRG23200920220178450 20/09/2022 Pritam Singh 2618001WL007746 Pritam Singh 00048 BKID0006575 1410 1410 Processed 26/10/2022 5937277082 PRITAM SINGH SO KARTAR SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-072-001/114
(ROORKEE) 		2618001000NRG23200920220178454 20/09/2022 Harbans Kaur 2618001WL007746 Harbans Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277083 HARBANS KAUR WO BACHAN SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-072-001/135
(ROORKEE) 		2618001000NRG23200920220178456 20/09/2022 Charanjit Kaur 2618001WL007746 Charanjit Kaur 00048 BKID0006575 1692 1692 Processed 26/10/2022 5937277121 CHARANJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-072-001/140
(ROORKEE) 		2618001000NRG23200920220178457 20/09/2022 Daljit Kaur 2618001WL007746 Daljit Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277162 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
46 AMLOH PB-18-001-072-001/142
(ROORKEE) 		2618001000NRG23200920220178458 20/09/2022 Balwinder Kaur 2618001WL007746 Balwinder Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277158 BALWINDER KAUR WO TELU RAM BANK OF INDIA(508505)
47 AMLOH PB-18-001-072-001/146
(ROORKEE) 		2618001000NRG23200920220178460 20/09/2022 sarbjit kaur 2618001WL007746 sarbjit kaur 00048 BKID0006575 1692 1692 Processed 26/10/2022 5937277163 SARBJEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-072-001/151
(ROORKEE) 		2618001000NRG23200920220178464 20/09/2022 kiran kaur 2618001WL007746 kiran kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277157 KIRAN KAUR WO BALVIR SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-072-001/152
(ROORKEE) 		2618001000NRG23200920220178465 20/09/2022 Kulwinder Kaur 2618001WL007746 Kulwinder Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277161 KULWINDER KAUR WO NAJAR SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-072-001/155
(ROORKEE) 		2618001000NRG23200920220178467 20/09/2022 Simran Kaur 2618001WL007746 Simran Kaur 00048 BKID0006575 1692 1692 Processed 26/10/2022 5937277167 SIMRAN KAUR WO BEANT SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-072-001/61
(ROORKEE) 		2618001000NRG23200920220178488 20/09/2022 Labh Kaur 2618001WL007746 Labh Kaur 00048 BKID0006575 1692 1692 Processed 26/10/2022 5937277084 LABH KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-072-001/72
(ROORKEE) 		2618001000NRG23200920220178490 20/09/2022 Jasvir Kaur 2618001WL007746 Jasvir Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937277085 JASVIR KAUR W/O MALARA SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-072-001/76
(ROORKEE) 		2618001000NRG23200920220178492 20/09/2022 Balvir Kaur 2618001WL007746 Balvir Kaur 00048 BKID0006575 1692 1692 Processed 26/10/2022 5937277086 BALVIR KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 74166 74166
54 AMLOH PB-18-001-008-001/45
(BADIN PUR) 		2618001000NRG23200920220177256 20/09/2022 Kirandeep Kaur 2618001WL007705 Kirandeep Kaur 00051 MAHB0001289 1974 1974 Processed 26/10/2022 5937277002 KIRANDEEP D/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
55 AMLOH PB-18-001-029-001/41
(GHUTIND) 		2618001000NRG23200920220178562 20/09/2022 mandeep kaur 2618001WL007750 mandeep kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937276977 MANDEEP KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-029-001/43
(GHUTIND) 		2618001000NRG23200920220178563 20/09/2022 manjit kaur 2618001WL007750 manjit kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5937277238 MANJET KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-029-001/49
(GHUTIND) 		2618001000NRG23200920220178564 20/09/2022 Darshan Kaur 2618001WL007750 Darshan Kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5937277239 DARSHAN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
58 AMLOH PB-18-001-029-001/55
(GHUTIND) 		2618001000NRG23200920220178565 20/09/2022 Tarlok Singh 2618001WL007750 Tarlok Singh 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277240 Mr. TARLOK SINGH INDIAN BANK(607105)
59 AMLOH PB-18-001-029-001/57
(GHUTIND) 		2618001000NRG23200920220178566 20/09/2022 Charnjit kaur 2618001WL007750 Charnjit kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937277241 CHARANJIT KAUR CANARA BANK(508532)
60 AMLOH PB-18-001-029-001/58
(GHUTIND) 		2618001000NRG23200920220178567 20/09/2022 Jasvir Kaur 2618001WL007750 Jasvir Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277242 Mrs. JASVIR KAUR INDIAN BANK(607105)
61 AMLOH PB-18-001-029-001/6
(GHUTIND) 		2618001000NRG23200920220178568 20/09/2022 Amarjit kaur 2618001WL007750 Amarjit kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277243 Mrs. AMARJEET KAUR INDIAN BANK(607105)
62 AMLOH PB-18-001-029-001/62
(GHUTIND) 		2618001000NRG23200920220178570 20/09/2022 Rajinder singh 2618001WL007750 Rajinder singh 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937277244 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
63 AMLOH PB-18-001-029-001/77
(GHUTIND) 		2618001000NRG23200920220177222 20/09/2022 anokh singh 2618001WL007703 anokh singh 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937277272 Mr. ANOKH SINGH S/O SADHU SINGH INDIAN BANK(607105)
64 AMLOH PB-18-001-029-001/78
(GHUTIND) 		2618001000NRG23200920220177223 20/09/2022 Bholi 2618001WL007703 Bholi 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5937277007 BHOLI CANARA BANK(508532)
65 AMLOH PB-18-001-046-001/146
(KHUMNA) 		2618001000NRG23200920220178584 20/09/2022 Surjit Kaur 2618001WL007751 Surjit Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5937277298 SURJIT KAUR CANARA BANK(508532)
66 AMLOH PB-18-001-046-001/151
(KHUMNA) 		2618001000NRG23200920220178586 20/09/2022 Gurnam Kaur 2618001WL007751 Gurnam Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937276992 GURNAM KAUR W O PREM SINGH PUNJAB NATIONAL BANK(508568)
67 AMLOH PB-18-001-046-001/159
(KHUMNA) 		2618001000NRG23200920220178587 20/09/2022 Tez kaur 2618001WL007751 Tez kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937276991 TEZ KAUR W O JAGAR SINGH &DSSO BANK OF BARODA(606985)
68 AMLOH PB-18-001-046-001/16
(KHUMNA) 		2618001000NRG23200920220178588 20/09/2022 Nachhattar Kaur 2618001WL007751 Nachhattar Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277280 NACHHATAR KAUR CANARA BANK(508532)
69 AMLOH PB-18-001-046-001/160
(KHUMNA) 		2618001000NRG23200920220178589 20/09/2022 Karamjit Kaur 2618001WL007751 Karamjit Kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937277016 KARAMJIT KAUR ICICI BANK LTD(508534)
70 AMLOH PB-18-001-046-001/161
(KHUMNA) 		2618001000NRG23200920220178590 20/09/2022 Harjit Kaur 2618001WL007751 Harjit Kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937276990 HARJIT KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
71 AMLOH PB-18-001-046-001/172
(KHUMNA) 		2618001000NRG23200920220178591 20/09/2022 paramjeet kaur 2618001WL007751 paramjeet kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277030 PARAMJEET KAUR CANARA BANK(508532)
72 AMLOH PB-18-001-046-001/173
(KHUMNA) 		2618001000NRG23200920220178592 20/09/2022 surinder kaur 2618001WL007751 surinder kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277285 SURINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 AMLOH PB-18-001-046-001/19
(KHUMNA) 		2618001000NRG23200920220178595 20/09/2022 Kuldeep Kaur 2618001WL007751 Kuldeep Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277291 KULDIP KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-046-001/24
(KHUMNA) 		2618001000NRG23200920220178603 20/09/2022 Rajwinder Kaur 2618001WL007751 Rajwinder Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277293 RAJWINDER KAUR CANARA BANK(508532)
75 AMLOH PB-18-001-046-001/27
(KHUMNA) 		2618001000NRG23200920220178604 20/09/2022 Kamaljit Kaur 2618001WL007751 Kamaljit Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937276993 Kamaljit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
76 AMLOH PB-18-001-046-001/34
(KHUMNA) 		2618001000NRG23200920220178607 20/09/2022 Kuldeep Kaur 2618001WL007751 Kuldeep Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277294 KULDEEP KAUR CANARA BANK(508532)
77 AMLOH PB-18-001-046-001/35
(KHUMNA) 		2618001000NRG23200920220178608 20/09/2022 Kamaljit Kaur 2618001WL007751 Kamaljit Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5937277034 KAMALJIT KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-046-001/49
(KHUMNA) 		2618001000NRG23200920220178624 20/09/2022 Harbans Kaur 2618001WL007754 Harbans Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277290 HARBANS KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-046-001/73
(KHUMNA) 		2618001000NRG23200920220178628 20/09/2022 Balvir Kaur 2618001WL007754 Balvir Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937276989 BALVIR KAUR W O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
80 AMLOH PB-18-001-046-001/88
(KHUMNA) 		2618001000NRG23200920220178632 20/09/2022 Charanjit Kau 2618001WL007754 Charanjit Kau 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937277013 CHARANJIT KAUR UNION BANK OF INDIA(508500)
81 AMLOH PB-18-001-070-001/109
(RAM GARH) 		2618001000NRG23200920220177819 20/09/2022 bhajan kaur 2618001WL007721 bhajan kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937277269 BHAJAN KAUR CANARA BANK(508532)
82 AMLOH PB-18-001-070-001/14
(RAM GARH) 		2618001000NRG23200920220178188 20/09/2022 ramanjeet kaur 2618001WL007733 ramanjeet kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937277235 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
83 AMLOH PB-18-001-070-001/2
(RAM GARH) 		2618001000NRG23200920220178192 20/09/2022 Jasvir Kaur 2618001WL007733 Jasvir Kaur 00078 CNRB0002128 846 846 Processed 26/10/2022 5937277236 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
84 AMLOH PB-18-001-070-001/29
(RAM GARH) 		2618001000NRG23200920220178195 20/09/2022 balbir kaur 2618001WL007733 balbir kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937277237 BALBIR KAUR W O MALKIAT SINGH CANARA BANK(508532)
85 AMLOH PB-18-001-070-001/45
(RAM GARH) 		2618001000NRG23200920220178198 20/09/2022 Charanjit kaur 2618001WL007733 Charanjit kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937277245 CHARANJIT KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-070-001/60
(RAM GARH) 		2618001000NRG23200920220178204 20/09/2022 Gurmail singh 2618001WL007733 Gurmail singh 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937277246 MR GURMEL SINGH STATE BANK OF INDIA(508548)
87 AMLOH PB-18-001-070-001/67
(RAM GARH) 		2618001000NRG23200920220178206 20/09/2022 Malkit singh 2618001WL007733 Malkit singh 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937277247 MALKIT SINGH SO PURAN SINGH CANARA BANK(508532)
88 AMLOH PB-18-001-070-001/73
(RAM GARH) 		2618001000NRG23200920220178209 20/09/2022 rajinder kaur 2618001WL007733 rajinder kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937277267 RAJINDER KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-070-001/75
(RAM GARH) 		2618001000NRG23200920220178210 20/09/2022 piaro 2618001WL007733 piaro 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5937277278 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
90 AMLOH PB-18-001-070-001/76
(RAM GARH) 		2618001000NRG23200920220178211 20/09/2022 Gagandeep kaur 2618001WL007733 Gagandeep kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5937277248 GAGANDEEP KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-070-001/89
(RAM GARH) 		2618001000NRG23200920220178213 20/09/2022 Kala Singh 2618001WL007733 Kala Singh 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937277297 KALA SINGH CANARA BANK(508532)
92 AMLOH PB-18-001-070-001/97
(RAM GARH) 		2618001000NRG23200920220178215 20/09/2022 Jaswinder Kaur 2618001WL007733 Jaswinder Kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937277292 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
93 AMLOH PB-18-001-070-001/99
(RAM GARH) 		2618001000NRG23200920220178216 20/09/2022 Hajra 2618001WL007733 Hajra 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937277274 HAJARA W O SHARIF MOHD CANARA BANK(508532)
94 AMLOH PB-18-001-071-001/22
(RATTAN PALON) 		2618001000NRG23200920220178397 20/09/2022 Jaswant kaur 2618001WL007743 Jaswant kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5937277249 JASWANT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
95 AMLOH PB-18-001-071-001/24
(RATTAN PALON) 		2618001000NRG23200920220178398 20/09/2022 Gurdev Kaur 2618001WL007743 Gurdev Kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937277250 GURDEV KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
96 AMLOH PB-18-001-071-001/27
(RATTAN PALON) 		2618001000NRG23200920220178399 20/09/2022 Charan kaur 2618001WL007743 Charan kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277266 CHARAN KAUR W O GURDAS SINGH CANARA BANK(508532)
97 AMLOH PB-18-001-071-001/34
(RATTAN PALON) 		2618001000NRG23200920220178400 20/09/2022 Jasvir kaur 2618001WL007743 Jasvir kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277251 JASVIR KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-071-001/37
(RATTAN PALON) 		2618001000NRG23200920220178401 20/09/2022 Kulwant kaur 2618001WL007743 Kulwant kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277252 KULWANT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
99 AMLOH PB-18-001-071-001/38
(RATTAN PALON) 		2618001000NRG23200920220178402 20/09/2022 Baljinder kaur 2618001WL007743 Baljinder kaur 00078 CNRB0002128 282 282 Processed 26/10/2022 5937277253 BALJINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
100 AMLOH PB-18-001-071-001/39
(RATTAN PALON) 		2618001000NRG23200920220178403 20/09/2022 Jaswinder kaur 2618001WL007743 Jaswinder kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937277254 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
101 AMLOH PB-18-001-071-001/43
(RATTAN PALON) 		2618001000NRG23200920220178404 20/09/2022 Mamta Rani 2618001WL007743 Mamta Rani 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277273 MAMTA RANI CANARA BANK(508532)
102 AMLOH PB-18-001-071-001/48
(RATTAN PALON) 		2618001000NRG23200920220178406 20/09/2022 Baljit Kaur 2618001WL007743 Baljit Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5937277003 BALJIT KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-071-001/51
(RATTAN PALON) 		2618001000NRG23200920220178407 20/09/2022 baljit kaur 2618001WL007743 baljit kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277039 BALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
104 AMLOH PB-18-001-071-001/53
(RATTAN PALON) 		2618001000NRG23200920220178408 20/09/2022 pritam kau 2618001WL007743 pritam kau 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937277295 PRITAM KAUR W/O RAM JI DA PUNJAB NATIONAL BANK(508568)
105 AMLOH PB-18-001-071-001/54
(RATTAN PALON) 		2618001000NRG23200920220178409 20/09/2022 rajvir kaur 2618001WL007743 rajvir kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937277031 RAJVIR KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-081-001/11
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178520 20/09/2022 Harjit Kaur 2618001WL007748 Harjit Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277255 HARJIT KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-081-001/146
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178524 20/09/2022 binder kaur 2618001WL007748 binder kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277277 BINDER KAUR W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
108 AMLOH PB-18-001-081-001/148
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178525 20/09/2022 karamjit kaur 2618001WL007748 karamjit kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277276 KARAMJIT KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-081-001/160
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178527 20/09/2022 Paramjit Kaur 2618001WL007748 Paramjit Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5937277289 PARAMJIT KAUR WO S HARPAL SINGH CANARA BANK(508532)
110 AMLOH PB-18-001-081-001/161
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178528 20/09/2022 Vidya 2618001WL007749 Vidya 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277283 VIDYA CANARA BANK(508532)
111 AMLOH PB-18-001-081-001/162
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178529 20/09/2022 Paramjit Kaur 2618001WL007749 Paramjit Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277286 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 AMLOH PB-18-001-081-001/163
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178530 20/09/2022 Harnek Singh 2618001WL007749 Harnek Singh 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277282 HARNEK SINGH CANARA BANK(508532)
113 AMLOH PB-18-001-081-001/164
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178531 20/09/2022 Sukhwinder Kaur 2618001WL007749 Sukhwinder Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277284 SUKHWINDER KAUR CANARA BANK(508532)
114 AMLOH PB-18-001-081-001/165
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178532 20/09/2022 Raj Rani 2618001WL007749 Raj Rani 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277287 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 AMLOH PB-18-001-081-001/21
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178538 20/09/2022 Harbans kaur 2618001WL007749 Harbans kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277036 HARBANS KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-081-001/22
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178539 20/09/2022 Karamjit Kaur 2618001WL007749 Karamjit Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277270 KARAMJIT KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-081-001/28
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178541 20/09/2022 Sarbjeet Kaur 2618001WL007749 Sarbjeet Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5937277256 SARABJIT KAUR WO LATE KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
118 AMLOH PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178543 20/09/2022 Bara Singh 2618001WL007749 Bara Singh 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277257 BARA SINGH CANARA BANK(508532)
119 AMLOH PB-18-001-081-001/5
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178545 20/09/2022 Sinder Singh 2618001WL007749 Sinder Singh 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277258 SINDER SINGH CANARA BANK(508532)
120 AMLOH PB-18-001-081-001/64
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178546 20/09/2022 Kamaljit Kaur 2618001WL007749 Kamaljit Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277288 KAMALJEET KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-081-001/72
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178548 20/09/2022 Sinder Kaur 2618001WL007749 Sinder Kaur 00078 CNRB0002128 564 564 Processed 26/10/2022 5937277259 SINDER KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-081-001/74
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178549 20/09/2022 Harpal kaur 2618001WL007749 Harpal kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277260 HARPAL KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-081-001/84
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178550 20/09/2022 Bharpoor kaur 2618001WL007749 Bharpoor kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277261 BHARPOOR KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
124 AMLOH PB-18-001-081-001/89
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178551 20/09/2022 Balkar Singh 2618001WL007749 Balkar Singh 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5937277281 BALKAR SINGH CANARA BANK(508532)
125 AMLOH PB-18-001-081-001/90
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178552 20/09/2022 Shinder Kaur 2618001WL007749 Shinder Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277271 SHINDER KAUR W/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
126 AMLOH PB-18-001-081-001/91
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178553 20/09/2022 Hardeep Kaur 2618001WL007749 Hardeep Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277262 HARDEEP KAUR W/O BUTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
127 AMLOH PB-18-001-081-001/92
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178554 20/09/2022 Sarbjit kaur 2618001WL007749 Sarbjit kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277263 SARABJIT KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-081-001/93
(SALANA DOOLA SINGH WALA) 		2618001000NRG23200920220178555 20/09/2022 shinder kaur 2618001WL007749 shinder kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5937277264 SHINDER KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-083-001/32
(SALANI) 		2618001000NRG23200920220177861 20/09/2022 najera 2618001WL007722 najera 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937277041 NAJIRA CANARA BANK(508532)
SubTotal 129438 129438
130 AMLOH PB-18-001-083-001/228
(SALANI) 		2618001000NRG23200920220177842 20/09/2022 paramjit kaur 2618001WL007722 paramjit kaur 00078 CNRB0003782 1974 1974 Processed 26/10/2022 5937277038 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
131 AMLOH PB-18-001-028-001/25
(GURDAN PUR) 		2618001000NRG23200920220177581 20/09/2022 gurdev kaur 2618001WL007714 gurdev kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937276962 GURDEV KAUR PUNJAB & SIND BANK(607087)
132 AMLOH PB-18-001-028-001/28
(GURDAN PUR) 		2618001000NRG23200920220177582 20/09/2022 Mukhtiar Singh 2618001WL007714 Mukhtiar Singh 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937276963 MUKHTIAR SINGH CANARA BANK(508532)
133 AMLOH PB-18-001-028-001/30
(GURDAN PUR) 		2618001000NRG23200920220177583 20/09/2022 Shinderpal kaur 2618001WL007714 Shinderpal kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937276964 SHINDER PAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
134 AMLOH PB-18-001-028-001/32
(GURDAN PUR) 		2618001000NRG23200920220177584 20/09/2022 Surinder Kaur 2618001WL007714 Surinder Kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937276965 SURINDER KAUR PUNJAB & SIND BANK(607087)
135 AMLOH PB-18-001-028-001/39
(GURDAN PUR) 		2618001000NRG23200920220177586 20/09/2022 Paramjeet Kaur 2618001WL007714 Paramjeet Kaur 00078 CNRB0004332 1410 1410 Processed 26/10/2022 5937276966 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
136 AMLOH PB-18-001-028-001/41
(GURDAN PUR) 		2618001000NRG23200920220177587 20/09/2022 Mastan Singh 2618001WL007714 Mastan Singh 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937276967 MASTAN SINGH S/O MILKHA SINGH PUNJAB & SIND BANK(607087)
137 AMLOH PB-18-001-028-001/50
(GURDAN PUR) 		2618001000NRG23200920220177589 20/09/2022 harpreet Kaur 2618001WL007714 harpreet Kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937276968 HARPREET KAUR CANARA BANK(508532)
138 AMLOH PB-18-001-028-001/52
(GURDAN PUR) 		2618001000NRG23200920220177590 20/09/2022 Harpal Kaur 2618001WL007714 Harpal Kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937276969 HARPAL KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-028-001/57
(GURDAN PUR) 		2618001000NRG23200920220177591 20/09/2022 Gurmit Kaur 2618001WL007714 Gurmit Kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937276970 GURMIT KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-028-001/59
(GURDAN PUR) 		2618001000NRG23200920220177592 20/09/2022 Pritam Singh 2618001WL007714 Pritam Singh 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937276971 PRITAM SINGH PUNJAB & SIND BANK(607087)
141 AMLOH PB-18-001-028-001/63
(GURDAN PUR) 		2618001000NRG23200920220177593 20/09/2022 jaswinder kaur 2618001WL007714 jaswinder kaur 00078 CNRB0004332 1692 1692 Processed 26/10/2022 5937277018 DAWANPREET KAURU/G JASWINDER KAUR PUNJAB & SIND BANK(607087)
142 AMLOH PB-18-001-028-001/67
(GURDAN PUR) 		2618001000NRG23200920220177594 20/09/2022 Mandeep Kaur 2618001WL007714 Mandeep Kaur 00078 CNRB0004332 1410 1410 Processed 26/10/2022 5937276972 MANDEEP KAUR PUNJAB & SIND BANK(607087)
143 AMLOH PB-18-001-028-001/69
(GURDAN PUR) 		2618001000NRG23200920220177595 20/09/2022 Ajaib Kaur 2618001WL007714 Ajaib Kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937276973 AJAIB KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
144 AMLOH PB-18-001-028-001/7
(GURDAN PUR) 		2618001000NRG23200920220177596 20/09/2022 Amritpal Kaur 2618001WL007714 Amritpal Kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937276974 AMRITPAL KAUR CANARA BANK(508532)
145 AMLOH PB-18-001-028-001/71
(GURDAN PUR) 		2618001000NRG23200920220177598 20/09/2022 Harbans kaur 2618001WL007714 Harbans kaur 00078 CNRB0004332 1410 1410 Processed 26/10/2022 5937276975 HARBANS KAUR PUNJAB & SIND BANK(607087)
146 AMLOH PB-18-001-028-001/76
(GURDAN PUR) 		2618001000NRG23200920220177599 20/09/2022 baljit kaur 2618001WL007714 baljit kaur 00078 CNRB0004332 1692 1692 Processed 26/10/2022 5937277010 BALJIT KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
147 AMLOH PB-18-001-028-001/9
(GURDAN PUR) 		2618001000NRG23200920220177602 20/09/2022 Balwant Kaur 2618001WL007714 Balwant Kaur 00078 CNRB0004332 1410 1410 Processed 26/10/2022 5937277026 BALWANT KAUR CANARA BANK(508532)
SubTotal 30738 30738
148 AMLOH PB-18-001-035-001/102
(JALLO WAL) 		2618001000NRG23200920220178420 20/09/2022 Kulwant Kaur 2618001WL007744 Kulwant Kaur 00078 CNRB0004333 1692 1692 Processed 26/10/2022 5937277009 KULWANT KAUR CANARA BANK(508532)
149 AMLOH PB-18-001-035-001/107
(JALLO WAL) 		2618001000NRG23200920220178421 20/09/2022 Baljeet Kaur 2618001WL007744 Baljeet Kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5937277012 BALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
150 AMLOH PB-18-001-035-001/110
(JALLO WAL) 		2618001000NRG23200920220178422 20/09/2022 Raj Kaur 2618001WL007744 Raj Kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937277014 RAJ KAUR CANARA BANK(508532)
151 AMLOH PB-18-001-035-001/12
(JALLO WAL) 		2618001000NRG23200920220178424 20/09/2022 Balwinder kaur 2618001WL007744 Balwinder kaur 00078 CNRB0004333 1692 1692 Processed 26/10/2022 5937276978 BALVINDER KAUR CANARA BANK(508532)
152 AMLOH PB-18-001-035-001/26
(JALLO WAL) 		2618001000NRG23200920220178432 20/09/2022 Charanjit kaur 2618001WL007744 Charanjit kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937276979 CHARANJIT KAUR CANARA BANK(508532)
153 AMLOH PB-18-001-035-001/27
(JALLO WAL) 		2618001000NRG23200920220178433 20/09/2022 Parkash kaur 2618001WL007744 Parkash kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937276980 PARKASH KAUR CANARA BANK(508532)
154 AMLOH PB-18-001-035-001/36
(JALLO WAL) 		2618001000NRG23200920220178436 20/09/2022 Amarjit kaur 2618001WL007744 Amarjit kaur 00078 CNRB0004333 1692 1692 Processed 26/10/2022 5937276981 AMARJEET KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-035-001/47
(JALLO WAL) 		2618001000NRG23200920220178437 20/09/2022 Jaswinder kaur 2618001WL007744 Jaswinder kaur 00078 CNRB0004333 1692 1692 Processed 26/10/2022 5937276982 JASWINDER KAUR WO NIRMAIL SINGH UCO BANK(607066)
156 AMLOH PB-18-001-035-001/48
(JALLO WAL) 		2618001000NRG23200920220178438 20/09/2022 Ranjit kaur 2618001WL007744 Ranjit kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937276983 RANJIT KAUR WO BHEEMA SINGH UCO BANK(607066)
157 AMLOH PB-18-001-035-001/52
(JALLO WAL) 		2618001000NRG23200920220178440 20/09/2022 Kamaljit kaur 2618001WL007744 Kamaljit kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937276984 KAMALJEET KAUR WO MUKHTYAR SINGH UCO BANK(607066)
158 AMLOH PB-18-001-035-001/58
(JALLO WAL) 		2618001000NRG23200920220178442 20/09/2022 Rupinder kaur 2618001WL007744 Rupinder kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937276985 RUPINDER KAUR ICICI BANK LTD(508534)
159 AMLOH PB-18-001-035-001/65
(JALLO WAL) 		2618001000NRG23200920220178449 20/09/2022 Soni 2618001WL007745 Soni 00078 CNRB0004333 1410 1410 Processed 26/10/2022 5937277020 SONI UCO BANK(607066)
160 AMLOH PB-18-001-035-001/72
(JALLO WAL) 		2618001000NRG23200920220178443 20/09/2022 Paramjit kaur 2618001WL007744 Paramjit kaur 00078 CNRB0004333 1692 1692 Processed 26/10/2022 5937276986 PARAMJIT KAUR CANARA BANK(508532)
161 AMLOH PB-18-001-035-001/87
(JALLO WAL) 		2618001000NRG23200920220178445 20/09/2022 Harbans Kaur 2618001WL007744 Harbans Kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937277000 HARBANS KAUR CANARA BANK(508532)
162 AMLOH PB-18-001-035-001/98
(JALLO WAL) 		2618001000NRG23200920220178447 20/09/2022 Paramjit kaur 2618001WL007744 Paramjit kaur 00078 CNRB0004333 1128 1128 Processed 26/10/2022 5937277008 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 25944 25944
163 AMLOH PB-18-001-011-001/110
(BHADAL THUHA) 		2618001000NRG23200920220178379 20/09/2022 Ranjeet kaur 2618001WL007742 Ranjeet kaur 00152 HDFC0000803 1974 1974 Processed 26/10/2022 5937276987 RANJEET KAUR HDFC BANK LTD(607152)
164 AMLOH PB-18-001-011-001/123
(BHADAL THUHA) 		2618001000NRG23200920220178380 20/09/2022 Harbans kaur 2618001WL007742 Harbans kaur 00152 HDFC0000803 1974 1974 Processed 26/10/2022 5937276988 HARBANS KAUR BANK OF INDIA(508505)
SubTotal 3948 3948
165 AMLOH PB-18-001-089-001/64
(TANDA BADHA KALAN) 		2618001000NRG23200920220177286 20/09/2022 Buta Khan 2618001WL007706 Buta Khan 00152 HDFC0003170 1974 1974 Rejected 27/10/2022 5937277040 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1974 1974
166 AMLOH PB-18-001-001-001/35
(ALADAD PUR) 		2618001000NRG23200920220178275 20/09/2022 Gurmeet Kaur 2618001WL007738 Gurmeet Kaur 00168 ICIC0001514 1974 1974 Processed 26/10/2022 5937277216 MISS PRABHJOT KAUR UG GURMEET KAUR STATE BANK OF INDIA(508548)
167 AMLOH PB-18-001-001-001/38
(ALADAD PUR) 		2618001000NRG23200920220178276 20/09/2022 Kuldeep singh 2618001WL007738 Kuldeep singh 00168 ICIC0001514 1692 1692 Processed 26/10/2022 5937277217 KULDEEP SINGH SO SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 3666 3666
168 AMLOH PB-18-001-008-001/11
(BADIN PUR) 		2618001000NRG23200920220177235 20/09/2022 kulvinder kaur 2618001WL007705 kulvinder kaur 00176 IDIB000M597 1974 1974 Processed 26/10/2022 5937277005 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
169 AMLOH PB-18-001-008-001/14
(BADIN PUR) 		2618001000NRG23200920220177243 20/09/2022 amandeep kaur 2618001WL007705 amandeep kaur 00176 IDIB000M597 1410 1410 Processed 26/10/2022 5937277001 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
170 AMLOH PB-18-001-008-001/2
(BADIN PUR) 		2618001000NRG23200920220177249 20/09/2022 Kuldeep Kaur 2618001WL007705 Kuldeep Kaur 00176 IDIB000M597 1692 1692 Processed 26/10/2022 5937276994 Mrs. KULDEEP KAUR INDIAN BANK(607105)
171 AMLOH PB-18-001-008-001/28
(BADIN PUR) 		2618001000NRG23200920220177252 20/09/2022 Sarabjit Kaur 2618001WL007705 Sarabjit Kaur 00176 IDIB000M597 1692 1692 Processed 26/10/2022 5937276995 Mrs. SARABJEET KAUR INDIAN BANK(607105)
172 AMLOH PB-18-001-008-001/3
(BADIN PUR) 		2618001000NRG23200920220177253 20/09/2022 Tej Kaur 2618001WL007705 Tej Kaur 00176 IDIB000M597 1974 1974 Processed 26/10/2022 5937277268 Mrs. TEJ KAUR INDIAN BANK(607105)
173 AMLOH PB-18-001-008-001/31
(BADIN PUR) 		2618001000NRG23200920220177254 20/09/2022 sony kaur 2618001WL007705 sony kaur 00176 IDIB000M597 1692 1692 Processed 26/10/2022 5937277019 MRS SONY KAUR STATE BANK OF INDIA(508548)
174 AMLOH PB-18-001-008-001/33
(BADIN PUR) 		2618001000NRG23200920220177255 20/09/2022 Shinder Kaur 2618001WL007705 Shinder Kaur 00176 IDIB000M597 1692 1692 Processed 26/10/2022 5937276997 Mrs. SHINDER KAUR INDIAN BANK(607105)
175 AMLOH PB-18-001-008-001/5
(BADIN PUR) 		2618001000NRG23200920220177257 20/09/2022 Mahinder Kaur 2618001WL007705 Mahinder Kaur 00176 IDIB000M597 1974 1974 Processed 26/10/2022 5937276998 Mrs. MAHINDER KAUR INDIAN BANK(607105)
176 AMLOH PB-18-001-008-001/68
(BADIN PUR) 		2618001000NRG23200920220177259 20/09/2022 Gurpreet Kaur 2618001WL007705 Gurpreet Kaur 00176 IDIB000M597 1692 1692 Processed 26/10/2022 5937277017 GURPREET KAUR BANK OF BARODA(606985)
177 AMLOH PB-18-001-008-001/82
(BADIN PUR) 		2618001000NRG23200920220177260 20/09/2022 Amarjeet Kaur 2618001WL007705 Amarjeet Kaur 00176 IDIB000M597 1974 1974 Processed 26/10/2022 5937277023 AMARJEET KAUR FEDERAL BANK(607165)
178 AMLOH PB-18-001-008-001/88
(BADIN PUR) 		2618001000NRG23200920220177263 20/09/2022 chhinder kaur 2618001WL007705 chhinder kaur 00176 IDIB000M597 1410 1410 Processed 26/10/2022 5937277024 CHHINDER KAUR BANK OF BARODA(606985)
179 AMLOH PB-18-001-008-001/9
(BADIN PUR) 		2618001000NRG23200920220177264 20/09/2022 Balvir Kaur 2618001WL007705 Balvir Kaur 00176 IDIB000M597 1692 1692 Processed 26/10/2022 5937276996 Mrs. BALVIR KAUR INDIAN BANK(607105)
180 AMLOH PB-18-001-029-001/37
(GHUTIND) 		2618001000NRG23200920220178561 20/09/2022 charanjit singh 2618001WL007750 charanjit singh 00176 IDIB000M597 1410 1410 Processed 26/10/2022 5937276976 Mr. CHARANJIT SINGH INDIAN BANK(607105)
SubTotal 22278 22278
181 AMLOH PB-18-001-011-001/202
(BHADAL THUHA) 		2618001000NRG23200920220178385 20/09/2022 Sandeep Kaur 2618001WL007742 Sandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277136 SANDEEP KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
182 AMLOH PB-18-001-069-001/104
(PAHERI) 		2618001000NRG23200920220177293 20/09/2022 balvinder kaur 2618001WL007707 balvinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277058 BALVINDER KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
183 AMLOH PB-18-001-069-001/105
(PAHERI) 		2618001000NRG23200920220177294 20/09/2022 Sucha Singh 2618001WL007707 Sucha Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277059 SUCHA SINGH & PRITAM KAUR W/O SUCHA SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
184 AMLOH PB-18-001-069-001/110
(PAHERI) 		2618001000NRG23200920220177295 20/09/2022 Darshan Singh 2618001WL007707 Darshan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277060 DARSHAN SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
185 AMLOH PB-18-001-069-001/119
(PAHERI) 		2618001000NRG23200920220177296 20/09/2022 Yusaf khan 2618001WL007707 Yusaf khan 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277061 YUSUF KHAN S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
186 AMLOH PB-18-001-069-001/127
(PAHERI) 		2618001000NRG23200920220177298 20/09/2022 Inderjit Kaur 2618001WL007707 Inderjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277062 INDERJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
187 AMLOH PB-18-001-069-001/129
(PAHERI) 		2618001000NRG23200920220177299 20/09/2022 Neelu Khan 2618001WL007707 Neelu Khan 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277063 NEELU KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
188 AMLOH PB-18-001-069-001/134
(PAHERI) 		2618001000NRG23200920220177302 20/09/2022 Harbans singh 2618001WL007707 Harbans singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277064 HARBANS SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
189 AMLOH PB-18-001-069-001/135
(PAHERI) 		2618001000NRG23200920220177303 20/09/2022 Balwinder Kaur 2618001WL007707 Balwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277065 BALWINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
190 AMLOH PB-18-001-069-001/14
(PAHERI) 		2618001000NRG23200920220177304 20/09/2022 gurmit Kaur 2618001WL007707 gurmit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277066 GURMIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
191 AMLOH PB-18-001-069-001/15
(PAHERI) 		2618001000NRG23200920220177306 20/09/2022 Iqbal Singh 2618001WL007707 Iqbal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277067 IQBAL SINGH S O TULSA SINGH PUNJAB GRAMIN BANK(607138)
192 AMLOH PB-18-001-069-001/160
(PAHERI) 		2618001000NRG23200920220177308 20/09/2022 Sardara singh 2618001WL007707 Sardara singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277068 SARDARA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
193 AMLOH PB-18-001-069-001/168
(PAHERI) 		2618001000NRG23200920220177309 20/09/2022 Gurmeet kaur 2618001WL007707 Gurmeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937277112 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
194 AMLOH PB-18-001-069-001/197
(PAHERI) 		2618001000NRG23200920220177312 20/09/2022 Jaspreet Rani 2618001WL007707 Jaspreet Rani 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277123 JASPREET RANI W/O JAGDEEP KUMAR PUNJAB GRAMIN BANK(607138)
195 AMLOH PB-18-001-069-001/21
(PAHERI) 		2618001000NRG23200920220177315 20/09/2022 Parkash Kaur 2618001WL007707 Parkash Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277069 PARKASH KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
196 AMLOH PB-18-001-069-001/27
(PAHERI) 		2618001000NRG23200920220177322 20/09/2022 Dev Khan 2618001WL007707 Dev Khan 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5937277149 DEV KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
197 AMLOH PB-18-001-069-001/28
(PAHERI) 		2618001000NRG23200920220177323 20/09/2022 Ram Saroop 2618001WL007707 Ram Saroop 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277042 MR RAM SARUP STATE BANK OF INDIA(508548)
198 AMLOH PB-18-001-069-001/30
(PAHERI) 		2618001000NRG23200920220177325 20/09/2022 Jaswinder Kaur 2618001WL007707 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937277071 JASWINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
199 AMLOH PB-18-001-069-001/33
(PAHERI) 		2618001000NRG23200920220177326 20/09/2022 Swaran Kaur 2618001WL007707 Swaran Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277072 SAWARN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 AMLOH PB-18-001-069-001/37
(PAHERI) 		2618001000NRG23200920220177327 20/09/2022 paramjit kaur 2618001WL007707 paramjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937277073 PARAMJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
201 AMLOH PB-18-001-069-001/41
(PAHERI) 		2618001000NRG23200920220177328 20/09/2022 karamjit Singh 2618001WL007707 karamjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277185 KARAMJIT SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
202 AMLOH PB-18-001-069-001/52
(PAHERI) 		2618001000NRG23200920220177331 20/09/2022 Taihal Singh 2618001WL007707 Taihal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277074 TAIHAL SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
203 AMLOH PB-18-001-069-001/65
(PAHERI) 		2618001000NRG23200920220177333 20/09/2022 Sadikan 2618001WL007707 Sadikan 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277075 SADIKAN W O NASEEB KHAN PUNJAB GRAMIN BANK(607138)
204 AMLOH PB-18-001-069-001/67
(PAHERI) 		2618001000NRG23200920220177334 20/09/2022 surinder kaur 2618001WL007707 surinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937277076 SURINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
205 AMLOH PB-18-001-069-001/71
(PAHERI) 		2618001000NRG23200920220177335 20/09/2022 Mahinder Singh 2618001WL007707 Mahinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277077 MAHINDER SINGH S O NIKKA SINGH SIGN. IN PUNJAB GRAMIN BANK(607138)
206 AMLOH PB-18-001-069-001/76
(PAHERI) 		2618001000NRG23200920220177336 20/09/2022 Baldev Singh 2618001WL007707 Baldev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277078 BALDEV SINGH S/O RONKI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
207 AMLOH PB-18-001-069-001/86
(PAHERI) 		2618001000NRG23200920220177337 20/09/2022 Biro 2618001WL007707 Biro 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937277079 BIRO W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
208 AMLOH PB-18-001-069-001/9
(PAHERI) 		2618001000NRG23200920220177338 20/09/2022 Ranbir Kaur 2618001WL007707 Ranbir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937277080 RANBIR KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
209 AMLOH PB-18-001-089-001/102
(TANDA BADHA KALAN) 		2618001000NRG23200920220178496 20/09/2022 Harbans Kaur 2618001WL007747 Harbans Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277130 HARBANS KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-089-001/111
(TANDA BADHA KALAN) 		2618001000NRG23200920220177267 20/09/2022 Baldev Kaur 2618001WL007706 Baldev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277088 BALDEV KAUR W O BANARSI DASS PUNJAB GRAMIN BANK(607138)
211 AMLOH PB-18-001-089-001/113
(TANDA BADHA KALAN) 		2618001000NRG23200920220177268 20/09/2022 Jaspal kaur 2618001WL007706 Jaspal kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937277089 JASPAL KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
212 AMLOH PB-18-001-089-001/114
(TANDA BADHA KALAN) 		2618001000NRG23200920220177269 20/09/2022 Amar kaur 2618001WL007706 Amar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277090 AMAR KAUR W/O AJIAB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
213 AMLOH PB-18-001-089-001/126
(TANDA BADHA KALAN) 		2618001000NRG23200920220178500 20/09/2022 Lachmi Kaur 2618001WL007747 Lachmi Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937277091 LACHMI KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-089-001/131
(TANDA BADHA KALAN) 		2618001000NRG23200920220178502 20/09/2022 Rewa Rani 2618001WL007747 Rewa Rani 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277092 REWA RANI W O RAM BACHAN PUNJAB GRAMIN BANK(607138)
215 AMLOH PB-18-001-089-001/142
(TANDA BADHA KALAN) 		2618001000NRG23200920220178504 20/09/2022 Manjit kaur 2618001WL007747 Manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277093 MANJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
216 AMLOH PB-18-001-089-001/145
(TANDA BADHA KALAN) 		2618001000NRG23200920220178505 20/09/2022 Kamaljeet kaur 2618001WL007747 Kamaljeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277043 KAMALJEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-089-001/17
(TANDA BADHA KALAN) 		2618001000NRG23200920220177274 20/09/2022 Mahinder Singh 2618001WL007706 Mahinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277147 MAHINDER SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
218 AMLOH PB-18-001-089-001/172
(TANDA BADHA KALAN) 		2618001000NRG23200920220177275 20/09/2022 binder kaur 2618001WL007706 binder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277095 BINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
219 AMLOH PB-18-001-089-001/180
(TANDA BADHA KALAN) 		2618001000NRG23200920220178509 20/09/2022 Harpreet kaur 2618001WL007747 Harpreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277120 HARPREET KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-089-001/181
(TANDA BADHA KALAN) 		2618001000NRG23200920220177276 20/09/2022 Parkash Kaur 2618001WL007706 Parkash Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937277128 PASO W O ISHAR RAM PUNJAB GRAMIN BANK(607138)
221 AMLOH PB-18-001-089-001/2
(TANDA BADHA KALAN) 		2618001000NRG23200920220177278 20/09/2022 Harjinder kaur 2618001WL007706 Harjinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277096 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
222 AMLOH PB-18-001-089-001/32
(TANDA BADHA KALAN) 		2618001000NRG23200920220177282 20/09/2022 jaswant kaur 2618001WL007706 jaswant kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277115 JASWANT KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
223 AMLOH PB-18-001-089-001/38
(TANDA BADHA KALAN) 		2618001000NRG23200920220178512 20/09/2022 Charanjit kaur 2618001WL007747 Charanjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937277097 CHARANJIT KAUR W O AJIT SINGH PUNJAB GRAMIN BANK(607138)
224 AMLOH PB-18-001-089-001/45
(TANDA BADHA KALAN) 		2618001000NRG23200920220177284 20/09/2022 kulwant singh 2618001WL007706 kulwant singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937277119 KULWANT SINGH S O HANS RAJ PUNJAB GRAMIN BANK(607138)
225 AMLOH PB-18-001-089-001/71
(TANDA BADHA KALAN) 		2618001000NRG23200920220177288 20/09/2022 Baljit Kaur 2618001WL007706 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277099 BALJIT KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
226 AMLOH PB-18-001-089-001/72
(TANDA BADHA KALAN) 		2618001000NRG23200920220178514 20/09/2022 Surjit Singh 2618001WL007747 Surjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937277133 SURJIT SINGH S O BARU PUNJAB GRAMIN BANK(607138)
227 AMLOH PB-18-001-089-001/84
(TANDA BADHA KALAN) 		2618001000NRG23200920220178515 20/09/2022 Kuldeep Kaur 2618001WL007747 Kuldeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277100 KULDEEP KAUR W O GURSEV SINGH PUNJAB GRAMIN BANK(607138)
228 AMLOH PB-18-001-089-001/94
(TANDA BADHA KALAN) 		2618001000NRG23200920220178516 20/09/2022 Taro 2618001WL007747 Taro 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937277101 TARO W O BABU PUNJAB GRAMIN BANK(607138)
SubTotal 89112 89112
229 AMLOH PB-18-001-083-001/198
(SALANI) 		2618001000NRG23200920220177827 20/09/2022 Sarabjit Kaur 2618001WL007722 Sarabjit Kaur 00349 PSIB0000197 1974 1974 Processed 26/10/2022 5937277170 SARABJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
230 AMLOH PB-18-001-028-001/84
(GURDAN PUR) 		2618001000NRG23200920220177600 20/09/2022 Ravinder Kaur 2618001WL007714 Ravinder Kaur 00349 PSIB0000686 1974 1974 Processed 26/10/2022 5937277171 RAVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
231 AMLOH PB-18-001-069-001/16
(PAHERI) 		2618001000NRG23200920220177307 20/09/2022 Pammi 2618001WL007707 Pammi 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937277184 PAMMI W/O SUDHASH PUNJAB GRAMIN BANK(607138)
232 AMLOH PB-18-001-069-001/29
(PAHERI) 		2618001000NRG23200920220177324 20/09/2022 gian kaur 2618001WL007707 gian kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937277070 GIAN KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
233 AMLOH PB-18-001-089-001/124
(TANDA BADHA KALAN) 		2618001000NRG23200920220178499 20/09/2022 Chand Singh 2618001WL007747 Chand Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937277182 CHAND SINGH S O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
234 AMLOH PB-18-001-089-001/160
(TANDA BADHA KALAN) 		2618001000NRG23200920220178507 20/09/2022 chhota Singh 2618001WL007747 chhota Singh 00352 PUNB0PGB003 1974 1974 Rejected 27/10/2022 5937277094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7896 7896
235 AMLOH PB-18-001-001-001/24
(ALADAD PUR) 		2618001000NRG23200920220178273 20/09/2022 Jang Singh 2618001WL007738 Jang Singh 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5937277206 JANG SINGH S O MANSA SINGH PUNJAB NATIONAL BANK(508568)
236 AMLOH PB-18-001-001-001/59
(ALADAD PUR) 		2618001000NRG23200920220178286 20/09/2022 Gurmail Kaur 2618001WL007738 Gurmail Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277207 GURMEL KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
237 AMLOH PB-18-001-012-001/132
(BHAGWAN PURA) 		2618001000NRG23200920220177531 20/09/2022 Manpreet kaur 2618001WL007713 Manpreet kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277224 MANPREET KAUR BANK OF INDIA(508505)
238 AMLOH PB-18-001-012-001/143
(BHAGWAN PURA) 		2618001000NRG23200920220177533 20/09/2022 Manpreet Kaur 2618001WL007713 Manpreet Kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5937277225 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
239 AMLOH PB-18-001-012-001/30
(BHAGWAN PURA) 		2618001000NRG23200920220177549 20/09/2022 Kagan Khan 2618001WL007713 Kagan Khan 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5937277197 KAGAN KHAN S O JEET KHAN PUNJAB NATIONAL BANK(508568)
240 AMLOH PB-18-001-012-001/43
(BHAGWAN PURA) 		2618001000NRG23200920220177552 20/09/2022 Joginder Kaur 2618001WL007713 Joginder Kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5937277208 JOGINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
241 AMLOH PB-18-001-012-001/47
(BHAGWAN PURA) 		2618001000NRG23200920220177554 20/09/2022 Raghvir Singh 2618001WL007713 Raghvir Singh 00354 PUNB0148810 846 846 Processed 26/10/2022 5937277198 RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
242 AMLOH PB-18-001-012-001/56
(BHAGWAN PURA) 		2618001000NRG23200920220177556 20/09/2022 Sarabjit Kaur 2618001WL007713 Sarabjit Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277199 SARBJIT KAUR WO BHAJAN RAM BANK OF INDIA(508505)
243 AMLOH PB-18-001-012-001/58
(BHAGWAN PURA) 		2618001000NRG23200920220177557 20/09/2022 Balwinder Kaur 2618001WL007713 Balwinder Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277209 BALWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
244 AMLOH PB-18-001-012-001/60
(BHAGWAN PURA) 		2618001000NRG23200920220177558 20/09/2022 kuldeep Kaur 2618001WL007713 kuldeep Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277210 KULDEEP KAUR BANK OF INDIA(508505)
245 AMLOH PB-18-001-012-001/64
(BHAGWAN PURA) 		2618001000NRG23200920220177559 20/09/2022 Harpreet Kaur 2618001WL007713 Harpreet Kaur 00354 PUNB0148810 846 846 Processed 26/10/2022 5937277200 HARPREET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
246 AMLOH PB-18-001-012-001/67
(BHAGWAN PURA) 		2618001000NRG23200920220177560 20/09/2022 Parkash kaur 2618001WL007713 Parkash kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277211 PARKASH KAUR WO CHHOTA SINGH BANK OF INDIA(508505)
247 AMLOH PB-18-001-012-001/77
(BHAGWAN PURA) 		2618001000NRG23200920220177562 20/09/2022 Piar kaur 2618001WL007713 Piar kaur 00354 PUNB0148810 1410 1410 Processed 26/10/2022 5937277212 PIAR KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
248 AMLOH PB-18-001-012-001/87
(BHAGWAN PURA) 		2618001000NRG23200920220177566 20/09/2022 Baljit kaur 2618001WL007713 Baljit kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277213 BALJIT KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
249 AMLOH PB-18-001-012-001/88
(BHAGWAN PURA) 		2618001000NRG23200920220177567 20/09/2022 Bant kaur 2618001WL007713 Bant kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277214 JASWANT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
250 AMLOH PB-18-001-012-001/90
(BHAGWAN PURA) 		2618001000NRG23200920220177568 20/09/2022 Harpal kaur 2618001WL007713 Harpal kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5937277215 HARPAL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-001-067-001/156
(NOOR PURA) 		2618001000NRG23200920220177790 20/09/2022 Santosh Kumari 2618001WL007720 Santosh Kumari 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277221 MRS SANTOSH KUMARI WO AMRIK SINGH STATE BANK OF INDIA(508548)
252 AMLOH PB-18-001-067-001/157
(NOOR PURA) 		2618001000NRG23200920220177791 20/09/2022 Rani 2618001WL007720 Rani 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277222 RANI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
253 AMLOH PB-18-001-067-001/159
(NOOR PURA) 		2618001000NRG23200920220177793 20/09/2022 Balwinder Singh 2618001WL007720 Balwinder Singh 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277231 BALWINDER SINGH S O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
254 AMLOH PB-18-001-067-001/175
(NOOR PURA) 		2618001000NRG23200920220177795 20/09/2022 Amarjit Kaur 2618001WL007720 Amarjit Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277227 AMARJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
255 AMLOH PB-18-001-083-001/1
(SALANI) 		2618001000NRG23200920220178217 20/09/2022 Baljinder Kaur 2618001WL007734 Baljinder Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277187 BALJINDER KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
256 AMLOH PB-18-001-083-001/11
(SALANI) 		2618001000NRG23200920220178218 20/09/2022 jaspal singh 2618001WL007734 jaspal singh 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277233 JASPAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
257 AMLOH PB-18-001-083-001/14
(SALANI) 		2618001000NRG23200920220178220 20/09/2022 Rani 2618001WL007734 Rani 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277220 RANI W O BEDI SINGH PUNJAB NATIONAL BANK(508568)
258 AMLOH PB-18-001-083-001/141
(SALANI) 		2618001000NRG23200920220178221 20/09/2022 Rupinder kaur 2618001WL007734 Rupinder kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277203 RUPINDER KAUR W O SWARN SINGH PUNJAB NATIONAL BANK(508568)
259 AMLOH PB-18-001-083-001/142
(SALANI) 		2618001000NRG23200920220178222 20/09/2022 Jasvir Kaur 2618001WL007734 Jasvir Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277223 JASVIR KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
260 AMLOH PB-18-001-083-001/15
(SALANI) 		2618001000NRG23200920220178223 20/09/2022 Balvinder Kaur 2618001WL007734 Balvinder Kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5937277188 BALVINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
261 AMLOH PB-18-001-083-001/162
(SALANI) 		2618001000NRG23200920220178224 20/09/2022 Karnail kaur 2618001WL007734 Karnail kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277201 KARNAIL KAUR AND C D P O PUNJAB & SIND BANK(607087)
262 AMLOH PB-18-001-083-001/163
(SALANI) 		2618001000NRG23200920220178225 20/09/2022 Sinderpal kaur 2618001WL007734 Sinderpal kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5937277189 SHINDER PAL W/O DARBARA SINGH BANK OF INDIA(508505)
263 AMLOH PB-18-001-083-001/17
(SALANI) 		2618001000NRG23200920220178226 20/09/2022 Baljinder Kaur 2618001WL007734 Baljinder Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277174 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-083-001/18
(SALANI) 		2618001000NRG23200920220178227 20/09/2022 Charanjit Kaur 2618001WL007734 Charanjit Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277175 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
265 AMLOH PB-18-001-083-001/216
(SALANI) 		2618001000NRG23200920220177835 20/09/2022 Bhinder Kaur 2618001WL007722 Bhinder Kaur 00354 PUNB0148810 1128 1128 Processed 26/10/2022 5937277219 BHINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
266 AMLOH PB-18-001-083-001/218
(SALANI) 		2618001000NRG23200920220177836 20/09/2022 Mandeep Kaur 2618001WL007722 Mandeep Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277204 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-083-001/219
(SALANI) 		2618001000NRG23200920220177837 20/09/2022 Harbans Singh 2618001WL007722 Harbans Singh 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277205 HARBANS SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
268 AMLOH PB-18-001-083-001/221
(SALANI) 		2618001000NRG23200920220177838 20/09/2022 Gurmel Kaur 2618001WL007722 Gurmel Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277218 GURMEL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
269 AMLOH PB-18-001-083-001/227
(SALANI) 		2618001000NRG23200920220177841 20/09/2022 Pyaar Kaur 2618001WL007722 Pyaar Kaur 00354 PUNB0148810 1128 1128 Processed 26/10/2022 5937277228 PYAAR KAUR WO HARBHINDER SINGH PUNJAB NATIONAL BANK(508568)
270 AMLOH PB-18-001-083-001/243
(SALANI) 		2618001000NRG23200920220177847 20/09/2022 seema 2618001WL007722 seema 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277229 Mrs. SEEMA KAUR INDIAN BANK(607105)
271 AMLOH PB-18-001-083-001/25
(SALANI) 		2618001000NRG23200920220177851 20/09/2022 Jasvinder Kaur 2618001WL007722 Jasvinder Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277190 JASVINDER KAUR WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
272 AMLOH PB-18-001-083-001/4
(SALANI) 		2618001000NRG23200920220177863 20/09/2022 Bhinder Kaur 2618001WL007722 Bhinder Kaur 00354 PUNB0148810 1410 1410 Processed 26/10/2022 5937277179 BHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
273 AMLOH PB-18-001-083-001/43
(SALANI) 		2618001000NRG23200920220177864 20/09/2022 Babli 2618001WL007722 Babli 00354 PUNB0148810 1410 1410 Processed 26/10/2022 5937277176 BABLI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
274 AMLOH PB-18-001-083-001/45
(SALANI) 		2618001000NRG23200920220177865 20/09/2022 Lavpreet Kaur 2618001WL007722 Lavpreet Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277191 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
275 AMLOH PB-18-001-083-001/47
(SALANI) 		2618001000NRG23200920220177866 20/09/2022 Rajiya 2618001WL007722 Rajiya 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277202 Mrs. Rajia Begum . INDIAN BANK(607105)
276 AMLOH PB-18-001-083-001/51
(SALANI) 		2618001000NRG23200920220177869 20/09/2022 Manjeet Kaur 2618001WL007722 Manjeet Kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5937277192 MANJEET KAUR PUNJAB & SIND BANK(607087)
277 AMLOH PB-18-001-083-001/52
(SALANI) 		2618001000NRG23200920220177870 20/09/2022 Amarjit Kaur 2618001WL007722 Amarjit Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277193 AMARJIT KAUR WO JODHAN SINGH PUNJAB NATIONAL BANK(508568)
278 AMLOH PB-18-001-083-001/6
(SALANI) 		2618001000NRG23200920220177871 20/09/2022 Sukhdeep Kaur 2618001WL007722 Sukhdeep Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277194 SUKHDEEP KAUR CANARA BANK(508532)
279 AMLOH PB-18-001-083-001/66
(SALANI) 		2618001000NRG23200920220177872 20/09/2022 Gurmit Kaur 2618001WL007722 Gurmit Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277195 GURMIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
280 AMLOH PB-18-001-083-001/71
(SALANI) 		2618001000NRG23200920220177875 20/09/2022 Charanjit Kaur 2618001WL007722 Charanjit Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277177 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
281 AMLOH PB-18-001-083-001/8
(SALANI) 		2618001000NRG23200920220178230 20/09/2022 Amarjeet Kaur 2618001WL007734 Amarjeet Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937277196 AMARJEET KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 84882 84882
282 AMLOH PB-18-001-008-001/109
(BADIN PUR) 		2618001000NRG23200920220177234 20/09/2022 jaswinder kaur 2618001WL007705 jaswinder kaur 00354 PUNB0175620 1974 1974 Processed 26/10/2022 5937277226 JASWINDER KAUR BANK OF BARODA(606985)
SubTotal 1974 1974
283 AMLOH PB-18-001-052-001/68
(LALON KHURD) 		2618001000NRG23200920220177629 20/09/2022 harjinder kaur 2618001WL007715 harjinder kaur 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5937277165 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
284 AMLOH PB-18-001-056-001/37
(MAJRA MANNA SINGH WALA) 		2618001000NRG23200920220177232 20/09/2022 Kuldeep kaur 2618001WL007704 Kuldeep kaur 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5937277025 MISS KULDEEP KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
285 AMLOH PB-18-001-001-001/23
(ALADAD PUR) 		2618001000NRG23200920220178272 20/09/2022 Gurmeet Kaur 2618001WL007738 Gurmeet Kaur 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5937277300 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
286 AMLOH PB-18-001-001-001/52
(ALADAD PUR) 		2618001000NRG23200920220178282 20/09/2022 Ranjit Kaur 2618001WL007738 Ranjit Kaur 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5937277301 RANJEET KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
287 AMLOH PB-18-001-001-001/53
(ALADAD PUR) 		2618001000NRG23200920220178283 20/09/2022 Narinder Kaur 2618001WL007738 Narinder Kaur 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5937276999 MRS NARINDER KAUR CDPO STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-001-001/58
(ALADAD PUR) 		2618001000NRG23200920220178285 20/09/2022 Gurdev Kaur 2618001WL007738 Gurdev Kaur 00415 SBIN0050018 1128 1128 Processed 26/10/2022 5937277302 MRS GURDEV KAUR CDPO STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-001-001/68
(ALADAD PUR) 		2618001000NRG23200920220178290 20/09/2022 daljit kaur 2618001WL007738 daljit kaur 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5937277037 DALJIT KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
290 AMLOH PB-18-001-001-001/69
(ALADAD PUR) 		2618001000NRG23200920220178291 20/09/2022 harjit kaur 2618001WL007738 harjit kaur 00415 SBIN0050018 846 846 Processed 26/10/2022 5937277011 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
291 AMLOH PB-18-001-001-001/72
(ALADAD PUR) 		2618001000NRG23200920220178293 20/09/2022 Pal Kaur 2618001WL007738 Pal Kaur 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5937277006 PAL KAUR STATE BANK OF INDIA(508548)
292 AMLOH PB-18-001-011-001/181
(BHADAL THUHA) 		2618001000NRG23200920220178383 20/09/2022 Harjit Kaur 2618001WL007742 Harjit Kaur 00415 SBIN0050018 1692 1692 Processed 26/10/2022 5937277303 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
293 AMLOH PB-18-001-017-001/23
(BENI JER) 		2618001000NRG23200920220178346 20/09/2022 Salima 2618001WL007740 Salima 00415 SBIN0050018 1410 1410 Processed 26/10/2022 5937277304 MRS SALIMA STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-017-001/31
(BENI JER) 		2618001000NRG23200920220178349 20/09/2022 Ranjit Kaur 2618001WL007740 Ranjit Kaur 00415 SBIN0050018 564 564 Processed 26/10/2022 5937277305 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-017-001/34
(BENI JER) 		2618001000NRG23200920220178350 20/09/2022 Malkit kaur 2618001WL007740 Malkit kaur 00415 SBIN0050018 1128 1128 Processed 26/10/2022 5937277306 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-017-001/40
(BENI JER) 		2618001000NRG23200920220178351 20/09/2022 Shinder KAur 2618001WL007740 Shinder KAur 00415 SBIN0050018 1410 1410 Processed 26/10/2022 5937277307 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-017-001/42
(BENI JER) 		2618001000NRG23200920220178352 20/09/2022 Sardara Singh 2618001WL007740 Sardara Singh 00415 SBIN0050018 564 564 Processed 26/10/2022 5937277308 SARDARA SINGH SO VARIAM SINGH BANK OF BARODA(606985)
298 AMLOH PB-18-001-017-001/83
(BENI JER) 		2618001000NRG23200920220178354 20/09/2022 Babbli Rani 2618001WL007740 Babbli Rani 00415 SBIN0050018 1692 1692 Processed 26/10/2022 5937277047 MR BALKAR SINGH STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-072-001/117
(ROORKEE) 		2618001000NRG23200920220178455 20/09/2022 Amarjit kaur 2618001WL007746 Amarjit kaur 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5937276944 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-072-001/153
(ROORKEE) 		2618001000NRG23200920220178466 20/09/2022 Manjeet Kaur 2618001WL007746 Manjeet Kaur 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5937277159 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-072-001/156
(ROORKEE) 		2618001000NRG23200920220178468 20/09/2022 Mandeep Kaur 2618001WL007746 Mandeep Kaur 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5937277186 MANDEEP KAUR HDFC BANK LTD(607152)
302 AMLOH PB-18-001-072-001/36
(ROORKEE) 		2618001000NRG23200920220178478 20/09/2022 Karnail singh 2618001WL007746 Karnail singh 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5937276945 KARNAIL SINGH HDFC BANK LTD(607152)
303 AMLOH PB-18-001-072-001/38
(ROORKEE) 		2618001000NRG23200920220178479 20/09/2022 Lakshmi Kaur 2618001WL007746 Lakshmi Kaur 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5937276946 LAKSHMI KAUR HDFC BANK LTD(607152)
304 AMLOH PB-18-001-072-001/85
(ROORKEE) 		2618001000NRG23200920220178494 20/09/2022 Ranjit Kaur 2618001WL007746 Ranjit Kaur 00415 SBIN0050018 1692 1692 Processed 26/10/2022 5937276947 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-083-001/214
(SALANI) 		2618001000NRG23200920220177833 20/09/2022 Baldev Singh 2618001WL007722 Baldev Singh 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5937277028 MR BALDEV SINGH STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-083-001/223
(SALANI) 		2618001000NRG23200920220177839 20/09/2022 sarabjeet kaur 2618001WL007722 sarabjeet kaur 00415 SBIN0050018 1410 1410 Processed 26/10/2022 5937277032 SARBJEET KAUR CANARA BANK(508532)
SubTotal 35250 35250
307 AMLOH PB-18-001-052-001/27
(LALON KHURD) 		2618001000NRG23200920220177619 20/09/2022 Sarbjit Kaur 2618001WL007715 Sarbjit Kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937277153 MS SARBJIT KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-052-001/43
(LALON KHURD) 		2618001000NRG23200920220177624 20/09/2022 Mandeep Kaur 2618001WL007715 Mandeep Kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937277141 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-052-001/76
(LALON KHURD) 		2618001000NRG23200920220177632 20/09/2022 Pritam Kaur 2618001WL007715 Pritam Kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937277029 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-070-001/112
(RAM GARH) 		2618001000NRG23200920220177821 20/09/2022 Mastu Singh 2618001WL007721 Mastu Singh 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5937277146 MR MASTU SINGH STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-072-001/149
(ROORKEE) 		2618001000NRG23200920220178461 20/09/2022 sarabjeet kaur 2618001WL007746 sarabjeet kaur 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5937277160 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-072-001/150
(ROORKEE) 		2618001000NRG23200920220178463 20/09/2022 kamaljit kaur 2618001WL007746 kamaljit kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937277155 KAMALJEET KAUR W/O JAGWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
313 AMLOH PB-18-001-072-001/5
(ROORKEE) 		2618001000NRG23200920220178482 20/09/2022 Mahinder Kaur 2618001WL007746 Mahinder Kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937277015 MAHINDER KAUR W/O NAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
314 AMLOH PB-18-001-089-001/127
(TANDA BADHA KALAN) 		2618001000NRG23200920220178501 20/09/2022 Harmail Kaur 2618001WL007747 Harmail Kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937277114 HARMEL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
315 AMLOH PB-18-001-089-001/135
(TANDA BADHA KALAN) 		2618001000NRG23200920220178503 20/09/2022 Swaranjit Kaur 2618001WL007747 Swaranjit Kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937277027 SAWARANJIT KAUR W/O ATAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
316 AMLOH PB-18-001-089-001/163
(TANDA BADHA KALAN) 		2618001000NRG23200920220178508 20/09/2022 Avtar Singh 2618001WL007747 Avtar Singh 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937277299 MR AVTAR SINGH SO MAST SINGH SINGH STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-089-001/69
(TANDA BADHA KALAN) 		2618001000NRG23200920220177287 20/09/2022 Jinder kaur 2618001WL007706 Jinder kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937277098 JINDER KAUR W O SINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
318 AMLOH PB-18-001-089-001/76
(TANDA BADHA KALAN) 		2618001000NRG23200920220177289 20/09/2022 Amar Singh 2618001WL007706 Amar Singh 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5937276955 AMAR SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
319 AMLOH PB-18-001-089-001/95
(TANDA BADHA KALAN) 		2618001000NRG23200920220178517 20/09/2022 Sukhwinder Kaur 2618001WL007747 Sukhwinder Kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937277102 SUKHWINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24816 24816
320 AMLOH PB-18-001-053-001/155
(LAKHA SINGH WALA) 		2618001000NRG23200920220178302 20/09/2022 Charanjit Kaur 2618001WL007739 Charanjit Kaur 00415 SBIN0051089 564 564 Processed 26/10/2022 5937277048 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-053-001/16
(LAKHA SINGH WALA) 		2618001000NRG23200920220178303 20/09/2022 Pawan Singh 2618001WL007739 Pawan Singh 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937277309 MR PAWAN SINGH STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-053-001/167
(LAKHA SINGH WALA) 		2618001000NRG23200920220178305 20/09/2022 Fazal Mohammad 2618001WL007739 Fazal Mohammad 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937277310 FAZAL MOHAMMAD S/O CHANAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
323 AMLOH PB-18-001-053-001/176
(LAKHA SINGH WALA) 		2618001000NRG23200920220178307 20/09/2022 Harwinder Kaur 2618001WL007739 Harwinder Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937277151 HARWINDER KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
324 AMLOH PB-18-001-053-001/182
(LAKHA SINGH WALA) 		2618001000NRG23200920220178308 20/09/2022 Gurcharan Kaur 2618001WL007739 Gurcharan Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937277004 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-053-001/185
(LAKHA SINGH WALA) 		2618001000NRG23200920220178309 20/09/2022 Pargat Singh 2618001WL007739 Pargat Singh 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937277150 MR PARGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-053-001/188
(LAKHA SINGH WALA) 		2618001000NRG23200920220178310 20/09/2022 Kulwinder Kaur 2618001WL007739 Kulwinder Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937277148 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-053-001/194
(LAKHA SINGH WALA) 		2618001000NRG23200920220178311 20/09/2022 piar kaur 2618001WL007739 piar kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937277022 MRS PIAR KAUR STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-053-001/2
(LAKHA SINGH WALA) 		2618001000NRG23200920220178314 20/09/2022 BANTI 2618001WL007739 BANTI 00415 SBIN0051089 1128 1128 Processed 26/10/2022 5937277311 MRS BANTI STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-053-001/22
(LAKHA SINGH WALA) 		2618001000NRG23200920220178320 20/09/2022 PARAMJIT KAUR 2618001WL007739 PARAMJIT KAUR 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937277312 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-053-001/37
(LAKHA SINGH WALA) 		2618001000NRG23200920220178323 20/09/2022 HARWINDER KAUR 2618001WL007739 HARWINDER KAUR 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937277313 HARWINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
331 AMLOH PB-18-001-053-001/38
(LAKHA SINGH WALA) 		2618001000NRG23200920220178324 20/09/2022 BALWINDER KAUR 2618001WL007739 BALWINDER KAUR 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937277314 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-053-001/45
(LAKHA SINGH WALA) 		2618001000NRG23200920220178325 20/09/2022 Baljit Kaur 2618001WL007739 Baljit Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937277315 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-053-001/54
(LAKHA SINGH WALA) 		2618001000NRG23200920220178327 20/09/2022 Sukhwinder Kaur 2618001WL007739 Sukhwinder Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937277316 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-053-001/60
(LAKHA SINGH WALA) 		2618001000NRG23200920220178330 20/09/2022 Mahinder Kaur 2618001WL007739 Mahinder Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937277317 MAHINDER KAUR WO LATE RAM PUNJAB & SIND BANK(607087)
335 AMLOH PB-18-001-053-001/61
(LAKHA SINGH WALA) 		2618001000NRG23200920220178331 20/09/2022 Kulwinder Kaur 2618001WL007739 Kulwinder Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937277318 KULWINDER KAUR HDFC BANK LTD(607152)
336 AMLOH PB-18-001-053-001/63
(LAKHA SINGH WALA) 		2618001000NRG23200920220178332 20/09/2022 Jaswinder Kaur 2618001WL007739 Jaswinder Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937276934 JASWINDER KAUR HDFC BANK LTD(607152)
337 AMLOH PB-18-001-053-001/82
(LAKHA SINGH WALA) 		2618001000NRG23200920220178335 20/09/2022 Karamjit Kaur 2618001WL007739 Karamjit Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937276935 KARMJIT KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
338 AMLOH PB-18-001-053-001/83
(LAKHA SINGH WALA) 		2618001000NRG23200920220178336 20/09/2022 karamjeet kaur 2618001WL007739 karamjeet kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937276936 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-053-001/85
(LAKHA SINGH WALA) 		2618001000NRG23200920220178338 20/09/2022 Parmjit kaur 2618001WL007739 Parmjit kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937276937 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
340 AMLOH PB-18-001-053-001/89
(LAKHA SINGH WALA) 		2618001000NRG23200920220178339 20/09/2022 Amarjit Singh 2618001WL007739 Amarjit Singh 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937276938 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-053-001/93
(LAKHA SINGH WALA) 		2618001000NRG23200920220178341 20/09/2022 Rajinder kaur 2618001WL007739 Rajinder kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937276939 Rajinder Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
342 AMLOH PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA) 		2618001000NRG23200920220177225 20/09/2022 Raj kaur 2618001WL007704 Raj kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937277125 MRS RAJ KAUR STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA) 		2618001000NRG23200920220177227 20/09/2022 Harbans Kaur 2618001WL007704 Harbans Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937277116 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-056-001/23
(MAJRA MANNA SINGH WALA) 		2618001000NRG23200920220177228 20/09/2022 Jaswant Kaur 2618001WL007704 Jaswant Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937277049 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA) 		2618001000NRG23200920220177229 20/09/2022 Manjit kaur 2618001WL007704 Manjit kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937276956 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA) 		2618001000NRG23200920220177230 20/09/2022 Rani 2618001WL007704 Rani 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937276957 MRS RANI STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA) 		2618001000NRG23200920220177231 20/09/2022 Paramjit kaur 2618001WL007704 Paramjit kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937276958 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-070-001/115
(RAM GARH) 		2618001000NRG23200920220177822 20/09/2022 lakhir kaur 2618001WL007721 lakhir kaur 00415 SBIN0051089 1128 1128 Processed 26/10/2022 5937277134 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
349 AMLOH PB-18-001-070-001/116
(RAM GARH) 		2618001000NRG23200920220177823 20/09/2022 Baljit kaur 2618001WL007721 Baljit kaur 00415 SBIN0051089 846 846 Processed 26/10/2022 5937277135 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-070-001/13
(RAM GARH) 		2618001000NRG23200920220177824 20/09/2022 jaspal kaur 2618001WL007721 jaspal kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937276959 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-070-001/22
(RAM GARH) 		2618001000NRG23200920220178193 20/09/2022 seema rani 2618001WL007733 seema rani 00415 SBIN0051089 846 846 Processed 26/10/2022 5937276960 MRS SEEMA RANI STATE BANK OF INDIA(508548)
352 AMLOH PB-18-001-070-001/23
(RAM GARH) 		2618001000NRG23200920220178194 20/09/2022 balwinder kaur 2618001WL007733 balwinder kaur 00415 SBIN0051089 1128 1128 Processed 26/10/2022 5937276961 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-070-001/49
(RAM GARH) 		2618001000NRG23200920220178199 20/09/2022 Kuldeep kaur 2618001WL007733 Kuldeep kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937276940 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-070-001/53
(RAM GARH) 		2618001000NRG23200920220178200 20/09/2022 Manjit Kaur 2618001WL007733 Manjit Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937277021 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-070-001/55
(RAM GARH) 		2618001000NRG23200920220178201 20/09/2022 Darshan singh 2618001WL007733 Darshan singh 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937276941 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-070-001/58
(RAM GARH) 		2618001000NRG23200920220178202 20/09/2022 Kesar singh 2618001WL007733 Kesar singh 00415 SBIN0051089 1128 1128 Processed 26/10/2022 5937276942 MR KESAR SINGH STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-070-001/61
(RAM GARH) 		2618001000NRG23200920220178205 20/09/2022 Jasvir kaur 2618001WL007733 Jasvir kaur 00415 SBIN0051089 1410 1410 Processed 26/10/2022 5937277081 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-070-001/7
(RAM GARH) 		2618001000NRG23200920220178207 20/09/2022 Baljit Kaur 2618001WL007733 Baljit Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937276943 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-070-001/72
(RAM GARH) 		2618001000NRG23200920220178208 20/09/2022 Kamaljit Kaur 2618001WL007733 Kamaljit Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937277122 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-070-001/94
(RAM GARH) 		2618001000NRG23200920220178214 20/09/2022 Vidya 2618001WL007733 Vidya 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937277113 MRS VIDYA STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-076-001/1
(RAI PUR RAIAN) 		2618001000NRG23200920220178231 20/09/2022 Sarbjit Kaur 2618001WL007735 Sarbjit Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937277132 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-076-001/19
(RAI PUR RAIAN) 		2618001000NRG23200920220178233 20/09/2022 dalbar kaur 2618001WL007735 dalbar kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937277131 MRS DALBAR KAUR STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-076-001/25
(RAI PUR RAIAN) 		2618001000NRG23200920220178234 20/09/2022 Paal Kaur 2618001WL007735 Paal Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937277035 MRS PAAL KAUR STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-076-001/34
(RAI PUR RAIAN) 		2618001000NRG23200920220178235 20/09/2022 Manjit Kaur 2618001WL007735 Manjit Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937276948 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-076-001/45
(RAI PUR RAIAN) 		2618001000NRG23200920220178236 20/09/2022 Manpreet Singh 2618001WL007735 Manpreet Singh 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937276949 MANPREET SINGH ICICI BANK LTD(508534)
366 AMLOH PB-18-001-076-001/50
(RAI PUR RAIAN) 		2618001000NRG23200920220178238 20/09/2022 Bhinder Kaur 2618001WL007735 Bhinder Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937276950 BHINDER KAUR ICICI BANK LTD(508534)
367 AMLOH PB-18-001-076-001/53
(RAI PUR RAIAN) 		2618001000NRG23200920220178239 20/09/2022 Paramjit kaur 2618001WL007735 Paramjit kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937276951 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-076-001/55
(RAI PUR RAIAN) 		2618001000NRG23200920220178240 20/09/2022 Paramjit kaur 2618001WL007735 Paramjit kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937276952 PARAMJIT KAUR ICICI BANK LTD(508534)
369 AMLOH PB-18-001-076-001/58
(RAI PUR RAIAN) 		2618001000NRG23200920220178242 20/09/2022 Manjit KAur 2618001WL007735 Manjit KAur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937276953 MANJIT KAUR ICICI BANK LTD(508534)
370 AMLOH PB-18-001-076-001/61
(RAI PUR RAIAN) 		2618001000NRG23200920220178244 20/09/2022 Harvinder Kaur 2618001WL007735 Harvinder Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937276954 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-076-001/72
(RAI PUR RAIAN) 		2618001000NRG23200920220178246 20/09/2022 harpreet Kaur 2618001WL007735 harpreet Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937277154 HARPREET KAUR ICICI BANK LTD(508534)
372 AMLOH PB-18-001-076-001/75
(RAI PUR RAIAN) 		2618001000NRG23200920220178247 20/09/2022 balbir kaur 2618001WL007735 balbir kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937277164 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-076-001/76
(RAI PUR RAIAN) 		2618001000NRG23200920220178248 20/09/2022 Manjit Kaur 2618001WL007735 Manjit Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937277087 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-076-001/80
(RAI PUR RAIAN) 		2618001000NRG23200920220178249 20/09/2022 Jaswinder Kaur 2618001WL007735 Jaswinder Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937277156 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-076-001/83
(RAI PUR RAIAN) 		2618001000NRG23200920220178250 20/09/2022 Harpreet Kaur 2618001WL007735 Harpreet Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937277033 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 98136 98136
376 AMLOH PB-18-001-035-001/111
(JALLO WAL) 		2618001000NRG23200920220178423 20/09/2022 Kamaljeet kaur 2618001WL007744 Kamaljeet kaur 00462 UCBA0000915 1974 1974 Processed 26/10/2022 5937277178 KAMALJEET KAUR W/O BALKAR SINGH UCO BANK(607066)
377 AMLOH PB-18-001-035-001/126
(JALLO WAL) 		2618001000NRG23200920220178425 20/09/2022 Gurdeep Singh 2618001WL007744 Gurdeep Singh 00462 UCBA0000915 1974 1974 Processed 26/10/2022 5937277173 GURDEEP SINGH SO AMAR SINGH UCO BANK(607066)
378 AMLOH PB-18-001-035-001/131
(JALLO WAL) 		2618001000NRG23200920220178426 20/09/2022 Shinder Singh 2618001WL007744 Shinder Singh 00462 UCBA0000915 1692 1692 Processed 26/10/2022 5937277181 SHINDER SINGH S/O MANNAN SINGH UCO BANK(607066)
379 AMLOH PB-18-001-035-001/30
(JALLO WAL) 		2618001000NRG23200920220178434 20/09/2022 Shinder kaur 2618001WL007744 Shinder kaur 00462 UCBA0000915 1692 1692 Processed 26/10/2022 5937277172 SHINDER KAUR CANARA BANK(508532)
380 AMLOH PB-18-001-035-001/94
(JALLO WAL) 		2618001000NRG23200920220178446 20/09/2022 SUKHWINDER SINGH 2618001WL007744 SUKHWINDER SINGH 00462 UCBA0000915 1692 1692 Processed 26/10/2022 5937277180 SUKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 9024 9024
381 AMLOH PB-18-001-001-001/48
(ALADAD PUR) 		2618001000NRG23200920220178279 20/09/2022 Paramjit kaur 2618001WL007738 Paramjit kaur 00468 UBIN0919322 1692 1692 Processed 26/10/2022 5937277296 PARAMJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
382 AMLOH PB-18-001-001-001/57
(ALADAD PUR) 		2618001000NRG23200920220178284 20/09/2022 Gurcharan Singh 2618001WL007738 Gurcharan Singh 00468 UBIN0919322 1974 1974 Processed 26/10/2022 5937277265 GURCHARAN SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
383 AMLOH PB-18-001-001-001/67
(ALADAD PUR) 		2618001000NRG23200920220178289 20/09/2022 sukhwinder kaur 2618001WL007738 sukhwinder kaur 00468 UBIN0919322 1974 1974 Processed 26/10/2022 5937277230 SUKHWINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
384 AMLOH PB-18-001-001-001/70
(ALADAD PUR) 		2618001000NRG23200920220178292 20/09/2022 harbans kaur 2618001WL007738 harbans kaur 00468 UBIN0919322 1410 1410 Processed 26/10/2022 5937277275 HARBANS KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
385 AMLOH PB-18-001-001-001/73
(ALADAD PUR) 		2618001000NRG23200920220178294 20/09/2022 Sandeep Kaur 2618001WL007738 Sandeep Kaur 00468 UBIN0919322 1692 1692 Processed 26/10/2022 5937277279 SANDEEP KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 8742 8742
Total 684978 684978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_200922APB_FTO_57227 AXIS BANK UTIB0000762 Amloh 16920
2 AMLOH PB2618001_200922APB_FTO_57227 Bank of Baroda BARB0AMLOHX AMLOH 4230
3 AMLOH PB2618001_200922APB_FTO_57227 Bank of India BKID0006575 AMLOH 74166
4 AMLOH PB2618001_200922APB_FTO_57227 Bank of Maharastra MAHB0001289 KHANNA 1974
5 AMLOH PB2618001_200922APB_FTO_57227 Canara Bank CNRB0002128 SALANA 129438
6 AMLOH PB2618001_200922APB_FTO_57227 Canara Bank CNRB0003782 MANDI GOBINDGARH 1974
7 AMLOH PB2618001_200922APB_FTO_57227 Canara Bank CNRB0004332 Rangheri kalan 30738
8 AMLOH PB2618001_200922APB_FTO_57227 Canara Bank CNRB0004333 KOTLA DADHERI 25944
9 AMLOH PB2618001_200922APB_FTO_57227 HDFC HDFC0000803 AMLOH - PUNJAB 3948
10 AMLOH PB2618001_200922APB_FTO_57227 HDFC HDFC0003170 Shamashpur 1974
11 AMLOH PB2618001_200922APB_FTO_57227 ICICI BANK ICIC0001514 AMLOH, PUNJAB 3666
12 AMLOH PB2618001_200922APB_FTO_57227 Indian Bank IDIB000M597 MANDI GOVINDGARH 22278
13 AMLOH PB2618001_200922APB_FTO_57227 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 1974
14 AMLOH PB2618001_200922APB_FTO_57227 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 87138
15 AMLOH PB2618001_200922APB_FTO_57227 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1974
16 AMLOH PB2618001_200922APB_FTO_57227 Punjab & Sind Bank PSIB0000686 Amloh 1974
17 AMLOH PB2618001_200922APB_FTO_57227 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 7896
18 AMLOH PB2618001_200922APB_FTO_57227 Punjab National Bank PUNB0148810 Amloh 84882
19 AMLOH PB2618001_200922APB_FTO_57227 Punjab National Bank PUNB0175620 Khanna 1974
20 AMLOH PB2618001_200922APB_FTO_57227 State Bank of India SBIN0011832 AMLOH 3948
21 AMLOH PB2618001_200922APB_FTO_57227 State Bank of India SBIN0050018 AMLOH 35250
22 AMLOH PB2618001_200922APB_FTO_57227 State Bank of India SBIN0050299 HIMMATGARH 24816
23 AMLOH PB2618001_200922APB_FTO_57227 State Bank of India SBIN0051089 KHANIAN 98136
24 AMLOH PB2618001_200922APB_FTO_57227 UCO Bank UCBA0000915 RAIPUR MAJRI 9024
25 AMLOH PB2618001_200922APB_FTO_57227 Union Bank of India UBIN0919322 AMLOH 8742

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