Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:38:05 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_201022APB_FTO_71874
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-024-001/6
(DHARGERI) 		2618001000NRG23201020220217221 20/10/2022 Shingara Singh 2618001WL009281 Shingara Singh 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5959402213 SHINGARA SINGH S/O HAJZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
2 AMLOH PB-18-001-082-001/98
(SHAH PUR) 		2618001000NRG23201020220218281 20/10/2022 Naranjan Singh 2618001WL009328 Naranjan Singh 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5959402212 NARANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3948 3948
3 AMLOH PB-18-001-038-001/93
(JHAMBALA) 		2618001000NRG23201020220218170 20/10/2022 Gurjant Singh 2618001WL009320 Gurjant Singh 00045 BARB0SIRHIN 1974 1974 Processed 27/10/2022 5959402503 GURJANT SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
4 AMLOH PB-18-001-020-001/8
(CHATAR PURA) 		2618001000NRG23201020220216761 20/10/2022 Balvir Kaur 2618001WL009261 Balvir Kaur 00048 BKID0006552 1974 1974 Processed 27/10/2022 5959402426 BALVIR KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
5 AMLOH PB-18-001-051-001/1
(LAD PUR (S)) 		2618001000NRG23201020220217466 20/10/2022 Nirmal singh 2618001WL009289 Nirmal singh 00048 BKID0006575 846 846 Processed 27/10/2022 5959402436 NIRMAL SINGH S/O ISHER SINGH BANK OF INDIA(508505)
6 AMLOH PB-18-001-051-001/101
(LAD PUR (S)) 		2618001000NRG23201020220217468 20/10/2022 Kulwant kaur 2618001WL009289 Kulwant kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5959402430 KULWANT KAUR W/O MANGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
7 AMLOH PB-18-001-051-001/102
(LAD PUR (S)) 		2618001000NRG23201020220217469 20/10/2022 Sukhwinder Kaur 2618001WL009289 Sukhwinder Kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5959402432 SUKHWINDER KAUR HDFC BANK LTD(607152)
8 AMLOH PB-18-001-051-001/104
(LAD PUR (S)) 		2618001000NRG23201020220217471 20/10/2022 Jaswinder Kaur 2618001WL009289 Jaswinder Kaur 00048 BKID0006575 1128 1128 Processed 27/10/2022 5959402431 JASWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-051-001/108
(LAD PUR (S)) 		2618001000NRG23201020220217472 20/10/2022 Jasdeep Singh 2618001WL009289 Jasdeep Singh 00048 BKID0006575 1692 1692 Processed 27/10/2022 5959402476 JASDEEP SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-051-001/12
(LAD PUR (S)) 		2618001000NRG23201020220217679 20/10/2022 Harnek Singh 2618001WL009297 Harnek Singh 00048 BKID0006575 1410 1410 Processed 27/10/2022 5959402438 HARNEK SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-051-001/130
(LAD PUR (S)) 		2618001000NRG23201020220217474 20/10/2022 gurmeet Kaur 2618001WL009289 gurmeet Kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5959402477 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
12 AMLOH PB-18-001-051-001/132
(LAD PUR (S)) 		2618001000NRG23201020220217475 20/10/2022 Parmjit Kaur 2618001WL009289 Parmjit Kaur 00048 BKID0006575 846 846 Processed 27/10/2022 5959402433 PARAMJIT KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
13 AMLOH PB-18-001-051-001/135
(LAD PUR (S)) 		2618001000NRG23201020220217664 20/10/2022 Charanjit Kaur 2618001WL009296 Charanjit Kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5959402435 CHARANJIT KAUR HDFC BANK LTD(607152)
14 AMLOH PB-18-001-051-001/14
(LAD PUR (S)) 		2618001000NRG23201020220217666 20/10/2022 Karam Singh 2618001WL009296 Karam Singh 00048 BKID0006575 1692 1692 Processed 27/10/2022 5959402434 SHRI KARAM SINGH STATE BANK OF INDIA(508548)
15 AMLOH PB-18-001-051-001/17
(LAD PUR (S)) 		2618001000NRG23201020220217669 20/10/2022 Sukhwinder Kaur 2618001WL009296 Sukhwinder Kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5959402469 SUKHWINDER KAUR W/O MINDER SIN BANK OF BARODA(606985)
16 AMLOH PB-18-001-051-001/18
(LAD PUR (S)) 		2618001000NRG23201020220217671 20/10/2022 Baljit Kaur 2618001WL009296 Baljit Kaur 00048 BKID0006575 1410 1410 Processed 27/10/2022 5959402440 BALJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-051-001/2
(LAD PUR (S)) 		2618001000NRG23201020220217672 20/10/2022 sher singh 2618001WL009296 sher singh 00048 BKID0006575 846 846 Processed 27/10/2022 5959402439 SHER SINGH S/O GHUMAN SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-051-001/21
(LAD PUR (S)) 		2618001000NRG23201020220217673 20/10/2022 Charanjit kaur 2618001WL009296 Charanjit kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5959402441 CHARANJIT KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-051-001/3
(LAD PUR (S)) 		2618001000NRG23201020220217674 20/10/2022 jaspal kaur 2618001WL009296 jaspal kaur 00048 BKID0006575 846 846 Processed 27/10/2022 5959402525 MRS JASPAL KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
20 AMLOH PB-18-001-051-001/34
(LAD PUR (S)) 		2618001000NRG23201020220217675 20/10/2022 malkit Kaur 2618001WL009296 malkit Kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5959402471 MALKIT KAUR KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-051-001/42
(LAD PUR (S)) 		2618001000NRG23201020220217684 20/10/2022 Angrej kaur 2618001WL009297 Angrej kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5959402472 ANGREJ KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-051-001/44
(LAD PUR (S)) 		2618001000NRG23201020220217676 20/10/2022 sukhwinder kaur 2618001WL009296 sukhwinder kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5959402473 SUKHWINDER KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-051-001/51
(LAD PUR (S)) 		2618001000NRG23201020220217678 20/10/2022 surjit kaur 2618001WL009296 surjit kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5959402474 SURJEET KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-051-001/6
(LAD PUR (S)) 		2618001000NRG23201020220218075 20/10/2022 karam Singh 2618001WL009316 karam Singh 00048 BKID0006575 1692 1692 Processed 27/10/2022 5959402437 KARAM SINGH S/O BHIM SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-051-001/68
(LAD PUR (S)) 		2618001000NRG23201020220218076 20/10/2022 Charan Kaur 2618001WL009316 Charan Kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5959402475 CHARAN KAUR W/O MANGU RAM BANK OF INDIA(508505)
26 AMLOH PB-18-001-051-001/70
(LAD PUR (S)) 		2618001000NRG23201020220218077 20/10/2022 Baljit Kaur 2618001WL009316 Baljit Kaur 00048 BKID0006575 1410 1410 Processed 27/10/2022 5959402470 BALJIT KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-051-001/89
(LAD PUR (S)) 		2618001000NRG23201020220218082 20/10/2022 Kamaljit Kaur 2618001WL009316 Kamaljit Kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5959402427 KAMALJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-051-001/91
(LAD PUR (S)) 		2618001000NRG23201020220218083 20/10/2022 bhinder Kaur 2618001WL009316 bhinder Kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5959402429 BHINDER KAUR WO JEET SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-051-001/93
(LAD PUR (S)) 		2618001000NRG23201020220217686 20/10/2022 Sarabjit kaur 2618001WL009297 Sarabjit kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5959402428 SARABJIT KAUR WO GARPAL SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-054-001/103
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220218283 20/10/2022 sukhdev singh 2618001WL009329 sukhdev singh 00048 BKID0006575 846 846 Processed 27/10/2022 5959402478 SUKHDEV SINGH S/O SAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 38352 38352
31 AMLOH PB-18-001-054-001/12
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220217184 20/10/2022 Manjit Kaur 2618001WL009280 Manjit Kaur 00078 CNRB0002101 1974 1974 Processed 27/10/2022 5959402260 MANJIT KAUR W O LACHHMAN SINGH CANARA BANK(508532)
32 AMLOH PB-18-001-054-001/13
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220218285 20/10/2022 Harjit kaur 2618001WL009329 Harjit kaur 00078 CNRB0002101 1974 1974 Processed 27/10/2022 5959402262 HARJIT KAUR W O NETAR SINGH CANARA BANK(508532)
33 AMLOH PB-18-001-054-001/15
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220218287 20/10/2022 Balvir Kaur 2618001WL009329 Balvir Kaur 00078 CNRB0002101 282 282 Processed 27/10/2022 5959402261 BALVIR KAUR W O JANT SINGH CANARA BANK(508532)
34 AMLOH PB-18-001-054-001/17
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220217189 20/10/2022 Paramjit Kaur 2618001WL009280 Paramjit Kaur 00078 CNRB0002101 1974 1974 Processed 27/10/2022 5959402258 PARAMJIT KAUR ICICI BANK LTD(508534)
35 AMLOH PB-18-001-054-001/22
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220218292 20/10/2022 Swaran Kaur 2618001WL009329 Swaran Kaur 00078 CNRB0002101 1692 1692 Processed 27/10/2022 5959402236 SWARAN KAUR W O PRAKASH SINGH CANARA BANK(508532)
36 AMLOH PB-18-001-054-001/27
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220218294 20/10/2022 Baljit Kaur 2618001WL009329 Baljit Kaur 00078 CNRB0002101 1974 1974 Processed 27/10/2022 5959402237 BALJIT KAUR W O HARNEK SINGH CANARA BANK(508532)
37 AMLOH PB-18-001-054-001/28
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220217191 20/10/2022 Baljinder Kaur 2618001WL009280 Baljinder Kaur 00078 CNRB0002101 846 846 Processed 27/10/2022 5959402238 BALJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
38 AMLOH PB-18-001-054-001/29
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220217192 20/10/2022 Kuldeep kaur 2618001WL009280 Kuldeep kaur 00078 CNRB0002101 1974 1974 Processed 27/10/2022 5959402259 KULDEEP KAUR W O NACHATAR SINGH CANARA BANK(508532)
39 AMLOH PB-18-001-054-001/30
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220218295 20/10/2022 Rajinder Kaur 2618001WL009329 Rajinder Kaur 00078 CNRB0002101 1974 1974 Processed 27/10/2022 5959402235 RAJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
40 AMLOH PB-18-001-054-001/38
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220217194 20/10/2022 Dalbara Singh 2618001WL009280 Dalbara Singh 00078 CNRB0002101 1974 1974 Processed 27/10/2022 5959402254 DALWARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
41 AMLOH PB-18-001-054-001/39
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220217195 20/10/2022 Jit Kaur 2618001WL009280 Jit Kaur 00078 CNRB0002101 1974 1974 Processed 27/10/2022 5959402241 JIT KAUR W O DARA SINGH CANARA BANK(508532)
42 AMLOH PB-18-001-054-001/49
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220217196 20/10/2022 Chhinder Kaur 2618001WL009280 Chhinder Kaur 00078 CNRB0002101 1974 1974 Processed 27/10/2022 5959402253 CHHINDER KAUR CANARA BANK(508532)
43 AMLOH PB-18-001-054-001/50
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220217197 20/10/2022 Saminder Kaur 2618001WL009280 Saminder Kaur 00078 CNRB0002101 1974 1974 Processed 27/10/2022 5959402240 SAMINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
44 AMLOH PB-18-001-054-001/52
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220217199 20/10/2022 Kamaljeet Kaur 2618001WL009280 Kamaljeet Kaur 00078 CNRB0002101 1974 1974 Processed 27/10/2022 5959402256 KAMALJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
45 AMLOH PB-18-001-054-001/53
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220218297 20/10/2022 Angrej kaur 2618001WL009329 Angrej kaur 00078 CNRB0002101 1974 1974 Processed 27/10/2022 5959402239 ANGREJ KAUR CANARA BANK(508532)
46 AMLOH PB-18-001-054-001/55
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220218298 20/10/2022 Manjit Kaur 2618001WL009329 Manjit Kaur 00078 CNRB0002101 1974 1974 Processed 27/10/2022 5959402257 MANJIT KAUR ICICI BANK LTD(508534)
47 AMLOH PB-18-001-054-001/60
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220218299 20/10/2022 Dharamjit kaur 2618001WL009329 Dharamjit kaur 00078 CNRB0002101 1692 1692 Processed 27/10/2022 5959402263 DHARAMJIT KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-054-001/64
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220217201 20/10/2022 Piar Kaur 2618001WL009280 Piar Kaur 00078 CNRB0002101 1974 1974 Processed 27/10/2022 5959402264 PIAR KAUR CANARA BANK(508532)
49 AMLOH PB-18-001-054-001/74
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220217203 20/10/2022 Baldev Singh 2618001WL009280 Baldev Singh 00078 CNRB0002101 1974 1974 Processed 27/10/2022 5959402265 BALDEV SINGH PUNJAB & SIND BANK(607087)
50 AMLOH PB-18-001-054-001/78
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220218302 20/10/2022 Sohan Singh 2618001WL009329 Sohan Singh 00078 CNRB0002101 1974 1974 Processed 27/10/2022 5959402277 SOHAN SINGH CANARA BANK(508532)
51 AMLOH PB-18-001-054-001/9
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220217204 20/10/2022 Amrik singh 2618001WL009280 Amrik singh 00078 CNRB0002101 1974 1974 Processed 27/10/2022 5959402268 AMRIK SINGH ICICI BANK LTD(508534)
SubTotal 38070 38070
52 AMLOH PB-18-001-029-001/13
(GHUTIND) 		2618001000NRG23201020220217476 20/10/2022 usha rani 2618001WL009290 usha rani 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402356 USHA RANI CANARA BANK(508532)
53 AMLOH PB-18-001-029-001/49
(GHUTIND) 		2618001000NRG23201020220217479 20/10/2022 Darshan Kaur 2618001WL009290 Darshan Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402389 DARSHAN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
54 AMLOH PB-18-001-029-001/5
(GHUTIND) 		2618001000NRG23201020220217480 20/10/2022 Balwinder Kaur 2618001WL009290 Balwinder Kaur 00078 CNRB0002128 564 564 Processed 27/10/2022 5959402337 BALWINDER KAUR CANARA BANK(508532)
55 AMLOH PB-18-001-029-001/55
(GHUTIND) 		2618001000NRG23201020220217483 20/10/2022 Tarlok Singh 2618001WL009290 Tarlok Singh 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402342 Mr. TARLOK SINGH INDIAN BANK(607105)
56 AMLOH PB-18-001-029-001/57
(GHUTIND) 		2618001000NRG23201020220217484 20/10/2022 Charnjit kaur 2618001WL009290 Charnjit kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5959402393 CHARANJIT KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-029-001/6
(GHUTIND) 		2618001000NRG23201020220217485 20/10/2022 Amarjit kaur 2618001WL009290 Amarjit kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5959402399 Mrs. AMARJEET KAUR INDIAN BANK(607105)
58 AMLOH PB-18-001-029-001/64
(GHUTIND) 		2618001000NRG23201020220217486 20/10/2022 Bhupinder kaur 2618001WL009290 Bhupinder kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5959402359 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
59 AMLOH PB-18-001-029-001/66
(GHUTIND) 		2618001000NRG23201020220217487 20/10/2022 Kamaljit kaur 2618001WL009290 Kamaljit kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5959402390 KRISHNA CANARA BANK(508532)
60 AMLOH PB-18-001-029-001/73
(GHUTIND) 		2618001000NRG23201020220217488 20/10/2022 Jaspal Kaur 2618001WL009290 Jaspal Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5959402403 JASPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
61 AMLOH PB-18-001-029-001/75
(GHUTIND) 		2618001000NRG23201020220217490 20/10/2022 sukhwinder kaur 2618001WL009290 sukhwinder kaur 00078 CNRB0002128 282 282 Processed 27/10/2022 5959402442 SUKHWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
62 AMLOH PB-18-001-029-001/76
(GHUTIND) 		2618001000NRG23201020220217491 20/10/2022 sukhdev singh 2618001WL009290 sukhdev singh 00078 CNRB0002128 1128 1128 Processed 27/10/2022 5959402402 SUKHDEV SINGH CANARA BANK(508532)
63 AMLOH PB-18-001-029-001/77
(GHUTIND) 		2618001000NRG23201020220217492 20/10/2022 anokh singh 2618001WL009290 anokh singh 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5959402303 Mr. ANOKH SINGH S/O SADHU SINGH INDIAN BANK(607105)
64 AMLOH PB-18-001-029-001/78
(GHUTIND) 		2618001000NRG23201020220217493 20/10/2022 Bholi 2618001WL009290 Bholi 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5959402449 BHOLI CANARA BANK(508532)
65 AMLOH PB-18-001-029-001/82
(GHUTIND) 		2618001000NRG23201020220217494 20/10/2022 Kirandeep Kaur 2618001WL009290 Kirandeep Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5959402401 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
66 AMLOH PB-18-001-042-001/100
(KALAL MAJRA) 		2618001000NRG23201020220216677 20/10/2022 Amar Kaur 2618001WL009258 Amar Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402443 AMAR KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-042-001/102
(KALAL MAJRA) 		2618001000NRG23201020220216678 20/10/2022 Sukhwinder Kaur 2618001WL009258 Sukhwinder Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402447 SUKHWINDER KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-042-001/108
(KALAL MAJRA) 		2618001000NRG23201020220216679 20/10/2022 Beant Kaur 2618001WL009258 Beant Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402452 BEANT KAUR PUNJAB NATIONAL BANK(508568)
69 AMLOH PB-18-001-042-001/109
(KALAL MAJRA) 		2618001000NRG23201020220216680 20/10/2022 Indro 2618001WL009258 Indro 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402444 INDRO CANARA BANK(508532)
70 AMLOH PB-18-001-042-001/110
(KALAL MAJRA) 		2618001000NRG23201020220216681 20/10/2022 Karamjit Singh 2618001WL009258 Karamjit Singh 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402340 KARAMJIT SINGH CANARA BANK(508532)
71 AMLOH PB-18-001-042-001/112
(KALAL MAJRA) 		2618001000NRG23201020220216682 20/10/2022 Nachhatar Kaur 2618001WL009258 Nachhatar Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402451 NACHHATAR KAUR CANARA BANK(508532)
72 AMLOH PB-18-001-042-001/18
(KALAL MAJRA) 		2618001000NRG23201020220216688 20/10/2022 Harnek Singh 2618001WL009258 Harnek Singh 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402305 HARNEK SINGH CANARA BANK(508532)
73 AMLOH PB-18-001-042-001/20
(KALAL MAJRA) 		2618001000NRG23201020220216689 20/10/2022 balwinder kaur 2618001WL009258 balwinder kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5959402414 BALWINDER KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-042-001/21
(KALAL MAJRA) 		2618001000NRG23201020220216690 20/10/2022 Kaka Singh 2618001WL009258 Kaka Singh 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402454 KAKA SINGH S/O JAGTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
75 AMLOH PB-18-001-042-001/25
(KALAL MAJRA) 		2618001000NRG23201020220216691 20/10/2022 Bholi 2618001WL009258 Bholi 00078 CNRB0002128 564 564 Processed 27/10/2022 5959402450 BHOLI CANARA BANK(508532)
76 AMLOH PB-18-001-042-001/31
(KALAL MAJRA) 		2618001000NRG23201020220216692 20/10/2022 Prem singh 2618001WL009258 Prem singh 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402287 PREM SINGH CANARA BANK(508532)
77 AMLOH PB-18-001-042-001/4
(KALAL MAJRA) 		2618001000NRG23201020220216695 20/10/2022 Gurmeet kaur 2618001WL009258 Gurmeet kaur 00078 CNRB0002128 1128 1128 Processed 27/10/2022 5959402394 GURMEET KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-042-001/42
(KALAL MAJRA) 		2618001000NRG23201020220216696 20/10/2022 Rajinder Kaur 2618001WL009258 Rajinder Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402391 RAJINDER KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-042-001/45
(KALAL MAJRA) 		2618001000NRG23201020220216698 20/10/2022 Mahinder kaur 2618001WL009258 Mahinder kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402392 MAHINDER KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-042-001/47
(KALAL MAJRA) 		2618001000NRG23201020220216699 20/10/2022 Balvir Kaur 2618001WL009258 Balvir Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402335 BALVIR KAURT CANARA BANK(508532)
81 AMLOH PB-18-001-042-001/53
(KALAL MAJRA) 		2618001000NRG23201020220216700 20/10/2022 Piaro 2618001WL009258 Piaro 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402395 PIARO CANARA BANK(508532)
82 AMLOH PB-18-001-042-001/54
(KALAL MAJRA) 		2618001000NRG23201020220216701 20/10/2022 Karamjit kaur 2618001WL009258 Karamjit kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402334 KARAMJIT KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG23201020220216702 20/10/2022 Harpreet kaur 2618001WL009258 Harpreet kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402398 HARPREET KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-042-001/6
(KALAL MAJRA) 		2618001000NRG23201020220216703 20/10/2022 Rajinder kaur 2618001WL009258 Rajinder kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402455 RAJINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
85 AMLOH PB-18-001-042-001/62
(KALAL MAJRA) 		2618001000NRG23201020220216704 20/10/2022 Kuljeet kaur 2618001WL009258 Kuljeet kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402457 KULJEET KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-042-001/66
(KALAL MAJRA) 		2618001000NRG23201020220216706 20/10/2022 Gurcharan Kaur 2618001WL009258 Gurcharan Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402456 GURCHARAN KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG23201020220216707 20/10/2022 Jeeto Kaur 2618001WL009258 Jeeto Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5959402298 JIT KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-042-001/71
(KALAL MAJRA) 		2618001000NRG23201020220216708 20/10/2022 Surinder Kaur 2618001WL009258 Surinder Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402458 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
89 AMLOH PB-18-001-042-001/80
(KALAL MAJRA) 		2618001000NRG23201020220216709 20/10/2022 Jaspal Kaur 2618001WL009258 Jaspal Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402404 JASPAL KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-042-001/83
(KALAL MAJRA) 		2618001000NRG23201020220216710 20/10/2022 Charajnit Kaur 2618001WL009258 Charajnit Kaur 00078 CNRB0002128 1128 1128 Processed 27/10/2022 5959402347 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
91 AMLOH PB-18-001-042-001/85
(KALAL MAJRA) 		2618001000NRG23201020220216711 20/10/2022 Balbir Kaur 2618001WL009258 Balbir Kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5959402339 BALBIR KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-042-001/9
(KALAL MAJRA) 		2618001000NRG23201020220216712 20/10/2022 Hardeep Kaur 2618001WL009258 Hardeep Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402453 HARDEEP KAUR CANARA BANK(508532)
93 AMLOH PB-18-001-042-001/92
(KALAL MAJRA) 		2618001000NRG23201020220218199 20/10/2022 Surinder Kaur 2618001WL009324 Surinder Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402346 SURINDER KAUR WO S JEET SINGH CANARA BANK(508532)
94 AMLOH PB-18-001-042-001/93
(KALAL MAJRA) 		2618001000NRG23201020220218200 20/10/2022 Bhinder Kaur 2618001WL009324 Bhinder Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402411 BHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
95 AMLOH PB-18-001-042-001/95
(KALAL MAJRA) 		2618001000NRG23201020220218201 20/10/2022 Daljeet Kaur 2618001WL009324 Daljeet Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402405 DALJEET KAUR CANARA BANK(508532)
96 AMLOH PB-18-001-042-001/97
(KALAL MAJRA) 		2618001000NRG23201020220218202 20/10/2022 Jaswinder Kaur 2618001WL009324 Jaswinder Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402348 JASWINDER KAUR W/O PARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
97 AMLOH PB-18-001-076-001/17
(RAI PUR RAIAN) 		2618001000NRG23201020220218173 20/10/2022 Taranjeet Kaur 2618001WL009321 Taranjeet Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402291 TARANJEET KAUR ICICI BANK LTD(508534)
98 AMLOH PB-18-001-076-001/37
(RAI PUR RAIAN) 		2618001000NRG23201020220218182 20/10/2022 Amandeep Kaur 2618001WL009321 Amandeep Kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5959402293 AMANDEEP KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-081-001/103
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218265 20/10/2022 Babli 2618001WL009327 Babli 00078 CNRB0002128 2538 2538 Processed 27/10/2022 5959402357 BABLI W/O NAHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 AMLOH PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218266 20/10/2022 Mehar Singh 2618001WL009327 Mehar Singh 00078 CNRB0002128 2538 2538 Processed 27/10/2022 5959402300 MEHAR SINGH SO SH MASAT RAM CANARA BANK(508532)
101 AMLOH PB-18-001-081-001/107
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220217499 20/10/2022 Bhinder Kaur 2618001WL009291 Bhinder Kaur 00078 CNRB0002128 564 564 Processed 27/10/2022 5959402408 BHINDER KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-081-001/108
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218267 20/10/2022 Gurmeet Kaur 2618001WL009327 Gurmeet Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402297 GURMEET KAUR WO KULWANT SINGH CANARA BANK(508532)
103 AMLOH PB-18-001-081-001/11
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220217500 20/10/2022 Harjit Kaur 2618001WL009291 Harjit Kaur 00078 CNRB0002128 282 282 Processed 27/10/2022 5959402304 HARJIT KAUR CANARA BANK(508532)
104 AMLOH PB-18-001-081-001/116
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218270 20/10/2022 Raj Kaur 2618001WL009327 Raj Kaur 00078 CNRB0002128 2538 2538 Processed 27/10/2022 5959402341 RAJ KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-081-001/119
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218271 20/10/2022 Sukhwinder Kaur 2618001WL009327 Sukhwinder Kaur 00078 CNRB0002128 2538 2538 Processed 27/10/2022 5959402446 SUKHWINDER KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-081-001/141
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220217505 20/10/2022 Kulwinder Kaur 2618001WL009291 Kulwinder Kaur 00078 CNRB0002128 282 282 Processed 27/10/2022 5959402445 KULWINDER KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-081-001/142
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220217506 20/10/2022 Parmjit Kaur 2618001WL009291 Parmjit Kaur 00078 CNRB0002128 564 564 Processed 27/10/2022 5959402397 PARAMJIT KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-081-001/148
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218206 20/10/2022 karamjit kaur 2618001WL009325 karamjit kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5959402407 KARAMJIT KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-081-001/159
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218208 20/10/2022 Kulwinder Kaur 2618001WL009325 Kulwinder Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402412 KULWINDER KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-081-001/160
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218209 20/10/2022 Paramjit Kaur 2618001WL009325 Paramjit Kaur 00078 CNRB0002128 2538 2538 Processed 27/10/2022 5959402299 PARAMJIT KAUR WO S HARPAL SINGH CANARA BANK(508532)
111 AMLOH PB-18-001-081-001/161
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218210 20/10/2022 Vidya 2618001WL009325 Vidya 00078 CNRB0002128 2538 2538 Processed 27/10/2022 5959402282 VIDYA CANARA BANK(508532)
112 AMLOH PB-18-001-081-001/163
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218211 20/10/2022 Harnek Singh 2618001WL009325 Harnek Singh 00078 CNRB0002128 2256 2256 Processed 27/10/2022 5959402292 HARNEK SINGH CANARA BANK(508532)
113 AMLOH PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218212 20/10/2022 Binder Kaur 2618001WL009325 Binder Kaur 00078 CNRB0002128 2538 2538 Processed 27/10/2022 5959402306 BINDER KAUR W/O JAWALA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
114 AMLOH PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218213 20/10/2022 Ram Singh 2618001WL009325 Ram Singh 00078 CNRB0002128 2538 2538 Processed 27/10/2022 5959402296 MR RAM SINGH STATE BANK OF INDIA(508548)
115 AMLOH PB-18-001-081-001/21
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218219 20/10/2022 Harbans kaur 2618001WL009325 Harbans kaur 00078 CNRB0002128 2538 2538 Processed 27/10/2022 5959402459 HARBANS KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-081-001/24
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218220 20/10/2022 Harjeet kaur 2618001WL009325 Harjeet kaur 00078 CNRB0002128 2538 2538 Processed 27/10/2022 5959402285 HARJEET KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-081-001/28
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218221 20/10/2022 Sarbjeet Kaur 2618001WL009325 Sarbjeet Kaur 00078 CNRB0002128 2538 2538 Processed 27/10/2022 5959402349 SARABJIT KAUR WO LATE KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
118 AMLOH PB-18-001-081-001/32
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218222 20/10/2022 Shri Ram 2618001WL009325 Shri Ram 00078 CNRB0002128 2538 2538 Processed 27/10/2022 5959402284 SIRI RAM CANARA BANK(508532)
119 AMLOH PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218223 20/10/2022 Manjit Kaur 2618001WL009325 Manjit Kaur 00078 CNRB0002128 282 282 Processed 27/10/2022 5959402400 MANJEET KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-081-001/63
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220217512 20/10/2022 Sinder Kaur 2618001WL009291 Sinder Kaur 00078 CNRB0002128 282 282 Processed 27/10/2022 5959402288 SHINDER KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-081-001/64
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218226 20/10/2022 Kamaljit Kaur 2618001WL009325 Kamaljit Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5959402290 KAMALJEET KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-081-001/66
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220217513 20/10/2022 Daljit Singh 2618001WL009291 Daljit Singh 00078 CNRB0002128 564 564 Processed 27/10/2022 5959402301 DALJIT KAUR W/O SOM RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
123 AMLOH PB-18-001-081-001/74
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218227 20/10/2022 Harpal kaur 2618001WL009325 Harpal kaur 00078 CNRB0002128 2256 2256 Processed 27/10/2022 5959402336 HARPAL KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-081-001/81
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218229 20/10/2022 Joyti Kaur 2618001WL009325 Joyti Kaur 00078 CNRB0002128 1692 1692 Processed 27/10/2022 5959402358 JOTI W/O HARMESH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
125 AMLOH PB-18-001-081-001/82
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220217516 20/10/2022 Tej Kaur 2618001WL009291 Tej Kaur 00078 CNRB0002128 564 564 Processed 27/10/2022 5959402283 TEJ KAUR CANARA BANK(508532)
126 AMLOH PB-18-001-081-001/84
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218230 20/10/2022 Bharpoor kaur 2618001WL009325 Bharpoor kaur 00078 CNRB0002128 2538 2538 Processed 27/10/2022 5959402345 BHARPOOR KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
127 AMLOH PB-18-001-081-001/86
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218231 20/10/2022 Kamaljit Kaur 2618001WL009325 Kamaljit Kaur 00078 CNRB0002128 564 564 Processed 27/10/2022 5959402286 KAMALJIT KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-081-001/87
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218232 20/10/2022 Balvir Kaur 2618001WL009325 Balvir Kaur 00078 CNRB0002128 2538 2538 Processed 27/10/2022 5959402295 BALVIR KAUR WO SARABJIT SINGH CANARA BANK(508532)
129 AMLOH PB-18-001-081-001/88
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218233 20/10/2022 Jasvir Kaur 2618001WL009325 Jasvir Kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5959402302 JASVIR KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
130 AMLOH PB-18-001-081-001/89
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218234 20/10/2022 Balkar Singh 2618001WL009325 Balkar Singh 00078 CNRB0002128 2538 2538 Processed 27/10/2022 5959402289 BALKAR SINGH CANARA BANK(508532)
131 AMLOH PB-18-001-081-001/90
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218235 20/10/2022 Shinder Kaur 2618001WL009325 Shinder Kaur 00078 CNRB0002128 2538 2538 Processed 27/10/2022 5959402360 SHINDER KAUR W/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
132 AMLOH PB-18-001-081-001/91
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218236 20/10/2022 Hardeep Kaur 2618001WL009325 Hardeep Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402294 HARDEEP KAUR W/O BUTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
133 AMLOH PB-18-001-081-001/92
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218237 20/10/2022 Sarbjit kaur 2618001WL009325 Sarbjit kaur 00078 CNRB0002128 2256 2256 Processed 27/10/2022 5959402388 SARABJIT KAUR CANARA BANK(508532)
134 AMLOH PB-18-001-081-001/93
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220218238 20/10/2022 shinder kaur 2618001WL009325 shinder kaur 00078 CNRB0002128 2538 2538 Processed 27/10/2022 5959402406 SHINDER KAUR CANARA BANK(508532)
135 AMLOH PB-18-001-081-001/98
(SALANA DOOLA SINGH WALA) 		2618001000NRG23201020220217517 20/10/2022 Rano 2618001WL009291 Rano 00078 CNRB0002128 564 564 Processed 27/10/2022 5959402396 RANO CANARA BANK(508532)
136 AMLOH PB-18-001-082-001/132
(SHAH PUR) 		2618001000NRG23201020220218247 20/10/2022 sharnjit kaur 2618001WL009326 sharnjit kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402409 SHARNJIT KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG23201020220218261 20/10/2022 Piyar Kaur 2618001WL009326 Piyar Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402413 PIYAR KAUR CANARA BANK(508532)
138 AMLOH PB-18-001-082-001/77
(SHAH PUR) 		2618001000NRG23201020220218262 20/10/2022 Gurmit Kaur 2618001WL009326 Gurmit Kaur 00078 CNRB0002128 282 282 Processed 27/10/2022 5959402410 GURMIT KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-093-001/12
(TANGRALA) 		2618001000NRG23201020220218113 20/10/2022 Swaran kaur 2618001WL009318 Swaran kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402350 SAWRAN KAUR HDFC BANK LTD(607152)
140 AMLOH PB-18-001-093-001/23
(TANGRALA) 		2618001000NRG23201020220218116 20/10/2022 Sarjit Singh 2618001WL009318 Sarjit Singh 00078 CNRB0002128 282 282 Processed 27/10/2022 5959402354 SURJIT SINGH CANARA BANK(508532)
141 AMLOH PB-18-001-093-001/26
(TANGRALA) 		2618001000NRG23201020220218118 20/10/2022 Samarjit Kaur 2618001WL009318 Samarjit Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402352 SAMARJIT KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-093-001/32
(TANGRALA) 		2618001000NRG23201020220218119 20/10/2022 Kuldeep Kaur 2618001WL009318 Kuldeep Kaur 00078 CNRB0002128 1410 1410 Processed 27/10/2022 5959402338 KULDEEP KAUR CANARA BANK(508532)
143 AMLOH PB-18-001-093-001/34
(TANGRALA) 		2618001000NRG23201020220218120 20/10/2022 Paramjit Kaur 2618001WL009318 Paramjit Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402351 PARAMJIT KAUR CANARA BANK(508532)
144 AMLOH PB-18-001-093-001/38
(TANGRALA) 		2618001000NRG23201020220218122 20/10/2022 Binder Devi 2618001WL009318 Binder Devi 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959402353 MRS BINDER DEVI STATE BANK OF INDIA(508548)
145 AMLOH PB-18-001-093-001/41
(TANGRALA) 		2618001000NRG23201020220218123 20/10/2022 Amrik Singh 2618001WL009318 Amrik Singh 00078 CNRB0002128 282 282 Processed 27/10/2022 5959402355 AMRIK SINGH HDFC BANK LTD(607152)
146 AMLOH PB-18-001-093-001/52
(TANGRALA) 		2618001000NRG23201020220218125 20/10/2022 Preety kaur 2618001WL009318 Preety kaur 00078 CNRB0002128 564 564 Processed 27/10/2022 5959402448 PREETY KAUR CANARA BANK(508532)
SubTotal 161868 161868
147 AMLOH PB-18-001-038-001/109
(JHAMBALA) 		2618001000NRG23201020220218167 20/10/2022 Malkit singh 2618001WL009320 Malkit singh 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402520 MALKIT SINGH CANARA BANK(508532)
148 AMLOH PB-18-001-038-001/30
(JHAMBALA) 		2618001000NRG23201020220218100 20/10/2022 Gurmail Singh 2618001WL009317 Gurmail Singh 00078 CNRB0004332 564 564 Processed 27/10/2022 5959402309 GURMAIL SINGH CANARA BANK(508532)
149 AMLOH PB-18-001-038-001/67
(JHAMBALA) 		2618001000NRG23201020220218107 20/10/2022 Karamjeet Kaur 2618001WL009317 Karamjeet Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402507 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
150 AMLOH PB-18-001-064-001/1
(MUDRIAN) 		2618001000NRG23201020220216713 20/10/2022 Amandeep kaur 2618001WL009259 Amandeep kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402510 AMAN DEEP KAUR CANARA BANK(508532)
151 AMLOH PB-18-001-064-001/20
(MUDRIAN) 		2618001000NRG23201020220216717 20/10/2022 Sukhwinder Kaur 2618001WL009259 Sukhwinder Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402505 SUKHWINDER KAUR CANARA BANK(508532)
152 AMLOH PB-18-001-064-001/22
(MUDRIAN) 		2618001000NRG23201020220216718 20/10/2022 Kuldeep Kaur 2618001WL009259 Kuldeep Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402522 KULDEEP KUAR CANARA BANK(508532)
153 AMLOH PB-18-001-064-001/29
(MUDRIAN) 		2618001000NRG23201020220216719 20/10/2022 Mahinder Kaur 2618001WL009259 Mahinder Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402215 MAHINDER KAUR HDFC BANK LTD(607152)
154 AMLOH PB-18-001-064-001/32
(MUDRIAN) 		2618001000NRG23201020220216720 20/10/2022 Balwinder Kaur 2618001WL009259 Balwinder Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402521 BALWINDER KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-064-001/33
(MUDRIAN) 		2618001000NRG23201020220216721 20/10/2022 Rina 2618001WL009259 Rina 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402220 RINA RANI CANARA BANK(508532)
156 AMLOH PB-18-001-064-001/36
(MUDRIAN) 		2618001000NRG23201020220216723 20/10/2022 Hanso 2618001WL009259 Hanso 00078 CNRB0004332 564 564 Processed 27/10/2022 5959402217 HANSO CANARA BANK(508532)
157 AMLOH PB-18-001-064-001/38
(MUDRIAN) 		2618001000NRG23201020220216724 20/10/2022 Kashmir kaur 2618001WL009259 Kashmir kaur 00078 CNRB0004332 564 564 Processed 27/10/2022 5959402508 KASHMIR KAUR CANARA BANK(508532)
158 AMLOH PB-18-001-064-001/46
(MUDRIAN) 		2618001000NRG23201020220216726 20/10/2022 Esso Devi 2618001WL009259 Esso Devi 00078 CNRB0004332 564 564 Processed 27/10/2022 5959402216 EESO DEVI CANARA BANK(508532)
159 AMLOH PB-18-001-064-001/49
(MUDRIAN) 		2618001000NRG23201020220216727 20/10/2022 Harmesh singh 2618001WL009259 Harmesh singh 00078 CNRB0004332 564 564 Processed 27/10/2022 5959402509 HARMESH SINGH HDFC BANK LTD(607152)
160 AMLOH PB-18-001-064-001/62
(MUDRIAN) 		2618001000NRG23201020220216767 20/10/2022 Kirandeep Kaur 2618001WL009262 Kirandeep Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402361 Kirndeep Kaur PUNJAB & SIND BANK(607087)
161 AMLOH PB-18-001-064-001/63
(MUDRIAN) 		2618001000NRG23201020220216768 20/10/2022 Bholi Devi 2618001WL009262 Bholi Devi 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402219 BHOLI DEVI WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
162 AMLOH PB-18-001-064-001/67
(MUDRIAN) 		2618001000NRG23201020220216769 20/10/2022 Surinder Kaur 2618001WL009262 Surinder Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402223 SURINDER KAUR & C.D.P.O. PLA 18617 PUNJAB & SIND BANK(607087)
163 AMLOH PB-18-001-064-001/70
(MUDRIAN) 		2618001000NRG23201020220216771 20/10/2022 Manjit Kaur 2618001WL009262 Manjit Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402221 MANJEET KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-064-001/73
(MUDRIAN) 		2618001000NRG23201020220216772 20/10/2022 Bant Singh 2618001WL009262 Bant Singh 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402226 BANT SINGH CANARA BANK(508532)
165 AMLOH PB-18-001-064-001/76
(MUDRIAN) 		2618001000NRG23201020220216730 20/10/2022 Jasvir Kaur 2618001WL009259 Jasvir Kaur 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5959402279 JASVIR KAUR HDFC BANK LTD(607152)
166 AMLOH PB-18-001-064-001/77
(MUDRIAN) 		2618001000NRG23201020220216731 20/10/2022 Gurpreet Kaur 2618001WL009259 Gurpreet Kaur 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5959402516 GURPREET KAUR CANARA BANK(508532)
167 AMLOH PB-18-001-074-001/1
(RANGHERI KALAN) 		2618001000NRG23201020220217252 20/10/2022 baljinder kaur 2618001WL009283 baljinder kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402222 BALJINDER KAUR CANARA BANK(508532)
168 AMLOH PB-18-001-074-001/11
(RANGHERI KALAN) 		2618001000NRG23201020220217254 20/10/2022 nAINDERPAL KUR 2618001WL009283 nAINDERPAL KUR 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402512 NINDERPAL KAUR CANARA BANK(508532)
169 AMLOH PB-18-001-074-001/113
(RANGHERI KALAN) 		2618001000NRG23201020220217255 20/10/2022 nahar singh 2618001WL009283 nahar singh 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402513 NOHAR SINGH S O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
170 AMLOH PB-18-001-074-001/115
(RANGHERI KALAN) 		2618001000NRG23201020220217256 20/10/2022 Gurmeet Kaur 2618001WL009283 Gurmeet Kaur 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5959402515 GURMEET KAUR CANARA BANK(508532)
171 AMLOH PB-18-001-074-001/12
(RANGHERI KALAN) 		2618001000NRG23201020220217257 20/10/2022 Sher Singh 2618001WL009283 Sher Singh 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5959402517 SHER SINGH STATE BANK OF INDIA(508548)
172 AMLOH PB-18-001-074-001/120
(RANGHERI KALAN) 		2618001000NRG23201020220217258 20/10/2022 Balvir Kaur 2618001WL009283 Balvir Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402225 BALVIR KAUR CANARA BANK(508532)
173 AMLOH PB-18-001-074-001/126
(RANGHERI KALAN) 		2618001000NRG23201020220217259 20/10/2022 Sinder Kaur 2618001WL009283 Sinder Kaur 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5959402514 SHINDER KAUR WO SOMA SINGH PUNJAB & SIND BANK(607087)
174 AMLOH PB-18-001-074-001/134
(RANGHERI KALAN) 		2618001000NRG23201020220217260 20/10/2022 Maya Kaur 2618001WL009283 Maya Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402218 MAYIA KAUR CANARA BANK(508532)
175 AMLOH PB-18-001-074-001/141
(RANGHERI KALAN) 		2618001000NRG23201020220217262 20/10/2022 Sandeep Kaur 2618001WL009283 Sandeep Kaur 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5959402504 SANDEP KAUR CANARA BANK(508532)
176 AMLOH PB-18-001-074-001/142
(RANGHERI KALAN) 		2618001000NRG23201020220217263 20/10/2022 Swarnjit Kaur 2618001WL009283 Swarnjit Kaur 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5959402511 SWARNJIT KAUR CANARA BANK(508532)
177 AMLOH PB-18-001-074-001/145
(RANGHERI KALAN) 		2618001000NRG23201020220217264 20/10/2022 Pargas Kaur 2618001WL009283 Pargas Kaur 00078 CNRB0004332 1692 1692 Processed 27/10/2022 5959402308 PARGAS KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-074-001/147
(RANGHERI KALAN) 		2618001000NRG23201020220217266 20/10/2022 Ranbir Kaur 2618001WL009283 Ranbir Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402224 RANBIR KAUR CANARA BANK(508532)
179 AMLOH PB-18-001-074-001/35
(RANGHERI KALAN) 		2618001000NRG23201020220217288 20/10/2022 Karmjit kaur 2618001WL009283 Karmjit kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402506 KARAMJIT KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-074-001/58
(RANGHERI KALAN) 		2618001000NRG23201020220217295 20/10/2022 Kanta Devi 2618001WL009283 Kanta Devi 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402307 KANTA DEVI CANARA BANK(508532)
181 AMLOH PB-18-001-074-001/8
(RANGHERI KALAN) 		2618001000NRG23201020220217463 20/10/2022 Pritam Kaur 2618001WL009288 Pritam Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402518 PREETAM KAUR CANARA BANK(508532)
182 AMLOH PB-18-001-074-001/89
(RANGHERI KALAN) 		2618001000NRG23201020220217464 20/10/2022 Manjit Kaur 2618001WL009288 Manjit Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5959402519 MANJIT KAUR CANARA BANK(508532)
SubTotal 61758 61758
183 AMLOH PB-18-001-044-001/116
(KOTLA DADHERI) 		2618001000NRG23201020220216661 20/10/2022 Jasveer kaur 2618001WL009257 Jasveer kaur 00078 CNRB0004333 1974 1974 Processed 27/10/2022 5959402269 JASVEER KAUR CANARA BANK(508532)
184 AMLOH PB-18-001-044-001/118
(KOTLA DADHERI) 		2618001000NRG23201020220216662 20/10/2022 gurdev kaur 2618001WL009257 gurdev kaur 00078 CNRB0004333 1974 1974 Processed 27/10/2022 5959402227 GURDEV KAUR CANARA BANK(508532)
185 AMLOH PB-18-001-044-001/144
(KOTLA DADHERI) 		2618001000NRG23201020220216641 20/10/2022 Baljit Kaur 2618001WL009256 Baljit Kaur 00078 CNRB0004333 564 564 Processed 27/10/2022 5959402270 BALJIT KAUR CANARA BANK(508532)
186 AMLOH PB-18-001-044-001/145
(KOTLA DADHERI) 		2618001000NRG23201020220216642 20/10/2022 karnail kaut 2618001WL009256 karnail kaut 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5959402271 KARNAIL KAUR CANARA BANK(508532)
187 AMLOH PB-18-001-044-001/148
(KOTLA DADHERI) 		2618001000NRG23201020220216643 20/10/2022 Jasveer kaur 2618001WL009256 Jasveer kaur 00078 CNRB0004333 282 282 Processed 27/10/2022 5959402278 JASVEER KAUR CANARA BANK(508532)
188 AMLOH PB-18-001-044-001/149
(KOTLA DADHERI) 		2618001000NRG23201020220216644 20/10/2022 maya devi 2618001WL009256 maya devi 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5959402230 MAYA DEVI PUNJAB NATIONAL BANK(508568)
189 AMLOH PB-18-001-044-001/152
(KOTLA DADHERI) 		2618001000NRG23201020220216668 20/10/2022 Kashminder kaur 2618001WL009257 Kashminder kaur 00078 CNRB0004333 1974 1974 Processed 27/10/2022 5959402228 KASHMINDER KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
190 AMLOH PB-18-001-044-001/160
(KOTLA DADHERI) 		2618001000NRG23201020220216646 20/10/2022 renu 2618001WL009256 renu 00078 CNRB0004333 1974 1974 Processed 27/10/2022 5959402274 RENU CANARA BANK(508532)
191 AMLOH PB-18-001-044-001/165
(KOTLA DADHERI) 		2618001000NRG23201020220216648 20/10/2022 champa devi 2618001WL009256 champa devi 00078 CNRB0004333 846 846 Processed 27/10/2022 5959402266 CHAMPA DEVI CANARA BANK(508532)
192 AMLOH PB-18-001-044-001/169
(KOTLA DADHERI) 		2618001000NRG23201020220216649 20/10/2022 harmesh kaur 2618001WL009256 harmesh kaur 00078 CNRB0004333 1974 1974 Processed 27/10/2022 5959402273 HARMESH KAUR CANARA BANK(508532)
193 AMLOH PB-18-001-044-001/175
(KOTLA DADHERI) 		2618001000NRG23201020220216650 20/10/2022 Nachhatar Kaur 2618001WL009256 Nachhatar Kaur 00078 CNRB0004333 1974 1974 Processed 27/10/2022 5959402231 NACHHATAR KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
194 AMLOH PB-18-001-044-001/176
(KOTLA DADHERI) 		2618001000NRG23201020220216669 20/10/2022 Kulwinder Kaur 2618001WL009257 Kulwinder Kaur 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5959402272 KULVINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
195 AMLOH PB-18-001-044-001/177
(KOTLA DADHERI) 		2618001000NRG23201020220216670 20/10/2022 Surinder Kaur 2618001WL009257 Surinder Kaur 00078 CNRB0004333 1974 1974 Processed 27/10/2022 5959402276 SURINDER KAUR CANARA BANK(508532)
196 AMLOH PB-18-001-054-001/112
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220217182 20/10/2022 Balbir Kaur 2618001WL009280 Balbir Kaur 00078 CNRB0004333 1974 1974 Processed 27/10/2022 5959402232 BALBIR KAUR CANARA BANK(508532)
197 AMLOH PB-18-001-054-001/117
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220217183 20/10/2022 Balvir Kaur 2618001WL009280 Balvir Kaur 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5959402267 BALVIR KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-054-001/123
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220218284 20/10/2022 Mewa Singh 2618001WL009329 Mewa Singh 00078 CNRB0004333 1974 1974 Processed 27/10/2022 5959402229 MEWA SINGH S/O SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
199 AMLOH PB-18-001-054-001/21
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220217190 20/10/2022 Gurmail Singh 2618001WL009280 Gurmail Singh 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5959402233 GURMEL SINGH ICICI BANK LTD(508534)
200 AMLOH PB-18-001-054-001/56
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220217200 20/10/2022 Shamsher Kaur 2618001WL009280 Shamsher Kaur 00078 CNRB0004333 1974 1974 Processed 27/10/2022 5959402234 SHAMSHER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
201 AMLOH PB-18-001-054-001/70
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220217202 20/10/2022 Sukhwinder kaur 2618001WL009280 Sukhwinder kaur 00078 CNRB0004333 1410 1410 Processed 27/10/2022 5959402255 SUKHWINDER KAUR ICICI BANK LTD(508534)
202 AMLOH PB-18-001-054-001/88
(LOHAR MAJRA KALAN) 		2618001000NRG23201020220218303 20/10/2022 binder kaur 2618001WL009329 binder kaur 00078 CNRB0004333 1974 1974 Processed 27/10/2022 5959402275 BINDER KAUR CANARA BANK(508532)
SubTotal 33276 33276
203 AMLOH PB-18-001-082-001/84
(SHAH PUR) 		2618001000NRG23201020220218275 20/10/2022 Krishna Kaur 2618001WL009328 Krishna Kaur 00078 CNRB0018152 1974 1974 Processed 27/10/2022 5959402479 KRISHNA KAUR CANARA BANK(508532)
SubTotal 1974 1974
204 AMLOH PB-18-001-050-001/135
(LAD PUR (T)) 		2618001000NRG23201020220217299 20/10/2022 kiranjeet kaur 2618001WL009284 kiranjeet kaur 00152 HDFC0002763 1692 1692 Processed 27/10/2022 5959402311 KIRANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
205 AMLOH PB-18-001-057-001/11
(MIAN PUR) 		2618001000NRG23201020220217239 20/10/2022 Charnjit Kaur 2618001WL009282 Charnjit Kaur 00152 HDFC0003170 1974 1974 Processed 27/10/2022 5959402310 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
206 AMLOH PB-18-001-082-001/110
(SHAH PUR) 		2618001000NRG23201020220218242 20/10/2022 Baljeet Kaur 2618001WL009326 Baljeet Kaur 00168 ICIC0000004 1692 1692 Processed 27/10/2022 5959402461 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 AMLOH PB-18-001-082-001/112
(SHAH PUR) 		2618001000NRG23201020220218243 20/10/2022 Inderjit Kaur 2618001WL009326 Inderjit Kaur 00168 ICIC0000004 1974 1974 Processed 27/10/2022 5959402460 INDERJIT KAUR ICICI BANK LTD(508534)
208 AMLOH PB-18-001-082-001/99
(SHAH PUR) 		2618001000NRG23201020220218282 20/10/2022 Bhupinder Kaur 2618001WL009328 Bhupinder Kaur 00168 ICIC0000004 1974 1974 Processed 27/10/2022 5959402462 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 5640 5640
209 AMLOH PB-18-001-020-001/21
(CHATAR PURA) 		2618001000NRG23201020220216758 20/10/2022 Pinki Devi 2618001WL009261 Pinki Devi 00176 IDIB000M204 1410 1410 Processed 27/10/2022 5959402362 Mrs. PINKY DEVI INDIAN BANK(607105)
210 AMLOH PB-18-001-020-001/4
(CHATAR PURA) 		2618001000NRG23201020220216759 20/10/2022 Baljinder Kaur 2618001WL009261 Baljinder Kaur 00176 IDIB000M204 1974 1974 Processed 27/10/2022 5959402363 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
211 AMLOH PB-18-001-020-001/76
(CHATAR PURA) 		2618001000NRG23201020220216760 20/10/2022 kulwant kaur 2618001WL009261 kulwant kaur 00176 IDIB000M204 1410 1410 Processed 27/10/2022 5959402364 HARSHPREET KAUR UG KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
212 AMLOH PB-18-001-029-001/37
(GHUTIND) 		2618001000NRG23201020220217478 20/10/2022 charanjit singh 2618001WL009290 charanjit singh 00176 IDIB000M597 564 564 Processed 27/10/2022 5959402312 Mr. CHARANJIT SINGH INDIAN BANK(607105)
SubTotal 564 564
213 AMLOH PB-18-001-013-001/132
(BHARPOOR GARH) 		2618001000NRG23201020220218305 20/10/2022 Baldev Kaur 2618001WL009330 Baldev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402487 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-013-001/133
(BHARPOOR GARH) 		2618001000NRG23201020220218306 20/10/2022 Raj kaur 2618001WL009330 Raj kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402546 RAJ KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
215 AMLOH PB-18-001-013-001/140
(BHARPOOR GARH) 		2618001000NRG23201020220218307 20/10/2022 Gurdeep Kaur 2618001WL009330 Gurdeep Kaur 00280 SBIN0RRMLGB 846 846 Processed 27/10/2022 5959402553 GURDEEP KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
216 AMLOH PB-18-001-013-001/178
(BHARPOOR GARH) 		2618001000NRG23201020220218313 20/10/2022 Jasveer Kaur 2618001WL009330 Jasveer Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/10/2022 5959402329 JASVEER KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
217 AMLOH PB-18-001-013-001/179
(BHARPOOR GARH) 		2618001000NRG23201020220218314 20/10/2022 Maya Devi 2618001WL009330 Maya Devi 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402330 MAYA DEVI W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
218 AMLOH PB-18-001-013-001/21
(BHARPOOR GARH) 		2618001000NRG23201020220218319 20/10/2022 Rani 2618001WL009330 Rani 00280 SBIN0RRMLGB 846 846 Processed 27/10/2022 5959402485 RANI W O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
219 AMLOH PB-18-001-013-001/22
(BHARPOOR GARH) 		2618001000NRG23201020220218323 20/10/2022 Bant Singh 2618001WL009331 Bant Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959402524 BANT SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-013-001/25
(BHARPOOR GARH) 		2618001000NRG23201020220218324 20/10/2022 Harkit Kaur 2618001WL009331 Harkit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959402483 HARKIT KAUR W/O JATINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
221 AMLOH PB-18-001-013-001/26
(BHARPOOR GARH) 		2618001000NRG23201020220218325 20/10/2022 Labh Kaur 2618001WL009331 Labh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402482 LABH KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
222 AMLOH PB-18-001-013-001/27
(BHARPOOR GARH) 		2618001000NRG23201020220218326 20/10/2022 Paramjit kaur 2618001WL009331 Paramjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402490 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
223 AMLOH PB-18-001-013-001/46
(BHARPOOR GARH) 		2618001000NRG23201020220218328 20/10/2022 Charanjit Kaur 2618001WL009331 Charanjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 27/10/2022 5959402484 CHARANJIT KAUR W/O BUDH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
224 AMLOH PB-18-001-013-001/77
(BHARPOOR GARH) 		2618001000NRG23201020220218331 20/10/2022 Bimla Devi 2618001WL009331 Bimla Devi 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959402491 HARPREET KAUR UM/NG BIMLA KAUR AND BIMLA BANK OF BARODA(606985)
225 AMLOH PB-18-001-013-001/78
(BHARPOOR GARH) 		2618001000NRG23201020220218332 20/10/2022 Sukwinder Kaur 2618001WL009331 Sukwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402489 SUKHWINDER KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
226 AMLOH PB-18-001-013-001/8
(BHARPOOR GARH) 		2618001000NRG23201020220218333 20/10/2022 Jasvir kaur 2618001WL009331 Jasvir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959402486 JASVEER KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
227 AMLOH PB-18-001-013-001/80
(BHARPOOR GARH) 		2618001000NRG23201020220218334 20/10/2022 Harjit Kaur 2618001WL009331 Harjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402545 HARJIT KAUR W O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
228 AMLOH PB-18-001-013-001/98
(BHARPOOR GARH) 		2618001000NRG23201020220218339 20/10/2022 Kulwant Kaur 2618001WL009331 Kulwant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402488 KULWANT KAUR W/O TEJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
229 AMLOH PB-18-001-013-001/99
(BHARPOOR GARH) 		2618001000NRG23201020220218340 20/10/2022 Kuldip Kaur 2618001WL009331 Kuldip Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402538 KULDIP KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
230 AMLOH PB-18-001-069-001/105
(PAHERI) 		2618001000NRG23201020220217148 20/10/2022 Sucha Singh 2618001WL009279 Sucha Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959402540 SUCHA SINGH & PRITAM KAUR W/O SUCHA SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
231 AMLOH PB-18-001-069-001/107
(PAHERI) 		2618001000NRG23201020220217149 20/10/2022 Kesar Singh 2618001WL009279 Kesar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959402541 KESAR SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
232 AMLOH PB-18-001-069-001/126
(PAHERI) 		2618001000NRG23201020220217151 20/10/2022 Bhara Khan 2618001WL009279 Bhara Khan 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5959402551 MR BHURA KHAN STATE BANK OF INDIA(508548)
233 AMLOH PB-18-001-069-001/127
(PAHERI) 		2618001000NRG23201020220217152 20/10/2022 Inderjit Kaur 2618001WL009279 Inderjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402543 INDERJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
234 AMLOH PB-18-001-069-001/132
(PAHERI) 		2618001000NRG23201020220217154 20/10/2022 Maghi Khan 2618001WL009279 Maghi Khan 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402320 MAGHI KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
235 AMLOH PB-18-001-069-001/149
(PAHERI) 		2618001000NRG23201020220217156 20/10/2022 Ajeet mohamed 2618001WL009279 Ajeet mohamed 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959402319 AJEET MOHAMMED S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
236 AMLOH PB-18-001-069-001/160
(PAHERI) 		2618001000NRG23201020220217157 20/10/2022 Sardara singh 2618001WL009279 Sardara singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402321 SARDARA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
237 AMLOH PB-18-001-069-001/168
(PAHERI) 		2618001000NRG23201020220217159 20/10/2022 Gurmeet kaur 2618001WL009279 Gurmeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402326 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
238 AMLOH PB-18-001-069-001/21
(PAHERI) 		2618001000NRG23201020220217164 20/10/2022 Parkash Kaur 2618001WL009279 Parkash Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959402494 PARKASH KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
239 AMLOH PB-18-001-069-001/27
(PAHERI) 		2618001000NRG23201020220217169 20/10/2022 Dev Khan 2618001WL009279 Dev Khan 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402332 DEV KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
240 AMLOH PB-18-001-069-001/30
(PAHERI) 		2618001000NRG23201020220217171 20/10/2022 Jaswinder Kaur 2618001WL009279 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959402537 JASWINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
241 AMLOH PB-18-001-069-001/35
(PAHERI) 		2618001000NRG23201020220217172 20/10/2022 Raji 2618001WL009279 Raji 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5959402542 RAJI W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
242 AMLOH PB-18-001-069-001/37
(PAHERI) 		2618001000NRG23201020220217173 20/10/2022 paramjit kaur 2618001WL009279 paramjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959402495 PARAMJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
243 AMLOH PB-18-001-069-001/41
(PAHERI) 		2618001000NRG23201020220217174 20/10/2022 karamjit Singh 2618001WL009279 karamjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402333 KARAMJIT SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
244 AMLOH PB-18-001-069-001/43
(PAHERI) 		2618001000NRG23201020220217175 20/10/2022 Malkiat kaur 2618001WL009279 Malkiat kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402493 MALKIAT KAUR W O IRAR SINGH PUNJAB GRAMIN BANK(607138)
245 AMLOH PB-18-001-069-001/57
(PAHERI) 		2618001000NRG23201020220217177 20/10/2022 Sarabjit Kaur 2618001WL009279 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402534 SARABJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
246 AMLOH PB-18-001-069-001/65
(PAHERI) 		2618001000NRG23201020220217178 20/10/2022 Sadikan 2618001WL009279 Sadikan 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402492 SADIKAN W O NASEEB KHAN PUNJAB GRAMIN BANK(607138)
247 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG23201020220217180 20/10/2022 Maghar Singh 2618001WL009279 Maghar Singh 00280 SBIN0RRMLGB 282 282 Rejected 27/10/2022 5959402523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 AMLOH PB-18-001-069-001/95
(PAHERI) 		2618001000NRG23201020220217181 20/10/2022 Joginder Singh 2618001WL009279 Joginder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959402535 MR JOGINDER SINGH SO MUNSHI RAM STATE BANK OF INDIA(508548)
249 AMLOH PB-18-001-074-001/33
(RANGHERI KALAN) 		2618001000NRG23201020220217287 20/10/2022 Charnjit Singh 2618001WL009283 Charnjit Singh 00280 SBIN0RRMLGB 282 282 Processed 27/10/2022 5959402209 CHARANJIT SINGH S O HAJURA SINGH PUNJAB GRAMIN BANK(607138)
250 AMLOH PB-18-001-074-001/40
(RANGHERI KALAN) 		2618001000NRG23201020220217289 20/10/2022 Darshna 2618001WL009283 Darshna 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402210 DARSHAN DEVI CANARA BANK(508532)
251 AMLOH PB-18-001-074-001/44
(RANGHERI KALAN) 		2618001000NRG23201020220217291 20/10/2022 Harbans Kaur 2618001WL009283 Harbans Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402481 HARBANS KAUR CANARA BANK(508532)
252 AMLOH PB-18-001-074-001/45
(RANGHERI KALAN) 		2618001000NRG23201020220217292 20/10/2022 Rani 2618001WL009283 Rani 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402211 RANI CANARA BANK(508532)
253 AMLOH PB-18-001-074-001/63
(RANGHERI KALAN) 		2618001000NRG23201020220217296 20/10/2022 Rampal Kaur 2618001WL009283 Rampal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402539 RAMPAL KAUR CANARA BANK(508532)
254 AMLOH PB-18-001-074-001/73
(RANGHERI KALAN) 		2618001000NRG23201020220217462 20/10/2022 Tej kaur 2618001WL009288 Tej kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959402480 TEJ KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
255 AMLOH PB-18-001-086-001/13
(SHER GARH) 		2618001000NRG23201020220216741 20/10/2022 Bhuro 2618001WL009260 Bhuro 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402552 MRS BHURO STATE BANK OF INDIA(508548)
256 AMLOH PB-18-001-086-001/20
(SHER GARH) 		2618001000NRG23201020220216744 20/10/2022 Amarjit Kaur 2618001WL009260 Amarjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959402328 AMARJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
257 AMLOH PB-18-001-086-001/26
(SHER GARH) 		2618001000NRG23201020220216746 20/10/2022 Jarnail kaur 2618001WL009260 Jarnail kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402549 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
258 AMLOH PB-18-001-086-001/27
(SHER GARH) 		2618001000NRG23201020220216747 20/10/2022 Parkash Kaur 2618001WL009260 Parkash Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5959402548 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
259 AMLOH PB-18-001-086-001/28
(SHER GARH) 		2618001000NRG23201020220216748 20/10/2022 Sarda Rani 2618001WL009260 Sarda Rani 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402544 SARDA RANI W O TILAK RAJ PUNJAB GRAMIN BANK(607138)
260 AMLOH PB-18-001-086-001/3
(SHER GARH) 		2618001000NRG23201020220216749 20/10/2022 Baljinder kaur 2618001WL009260 Baljinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959402322 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
261 AMLOH PB-18-001-086-001/30
(SHER GARH) 		2618001000NRG23201020220216750 20/10/2022 Simranjit Kaur 2618001WL009260 Simranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402550 SIMRANJIT KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
262 AMLOH PB-18-001-086-001/32
(SHER GARH) 		2618001000NRG23201020220216752 20/10/2022 kirandeep Kaur 2618001WL009260 kirandeep Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/10/2022 5959402547 KIRANDEEP KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
263 AMLOH PB-18-001-086-001/50
(SHER GARH) 		2618001000NRG23201020220217132 20/10/2022 Bhupinder Singh 2618001WL009278 Bhupinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402318 BHUPINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
264 AMLOH PB-18-001-086-001/56
(SHER GARH) 		2618001000NRG23201020220217136 20/10/2022 harjinder kaur 2618001WL009278 harjinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402323 HARJINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
265 AMLOH PB-18-001-086-001/61
(SHER GARH) 		2618001000NRG23201020220217138 20/10/2022 Dalvar Kaur 2618001WL009278 Dalvar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402331 DALVAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
266 AMLOH PB-18-001-086-001/65
(SHER GARH) 		2618001000NRG23201020220217139 20/10/2022 Gurmeet singh 2618001WL009278 Gurmeet singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402324 GURMEET SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
267 AMLOH PB-18-001-086-001/70
(SHER GARH) 		2618001000NRG23201020220217140 20/10/2022 Sinder 2618001WL009278 Sinder 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959402327 SINDER W O PUNJAB GRAMIN BANK(607138)
268 AMLOH PB-18-001-086-001/75
(SHER GARH) 		2618001000NRG23201020220217141 20/10/2022 Swarn Singh 2618001WL009278 Swarn Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5959402325 SWARAN SINGH S O PALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 93906 93906
269 AMLOH PB-18-001-038-001/10
(JHAMBALA) 		2618001000NRG23201020220218084 20/10/2022 Ranjit Kaur 2618001WL009317 Ranjit Kaur 00349 PSIB0000686 1692 1692 Processed 27/10/2022 5959402198 RANJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
270 AMLOH PB-18-001-038-001/106
(JHAMBALA) 		2618001000NRG23201020220218086 20/10/2022 Manjit kaur 2618001WL009317 Manjit kaur 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5959402197 MANJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
271 AMLOH PB-18-001-038-001/110
(JHAMBALA) 		2618001000NRG23201020220218088 20/10/2022 Baljinder Kaur 2618001WL009317 Baljinder Kaur 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5959402200 BALJINDER KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
272 AMLOH PB-18-001-038-001/123
(JHAMBALA) 		2618001000NRG23201020220218168 20/10/2022 Bhajan Singh 2618001WL009320 Bhajan Singh 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5959402214 BHAJAN SINGH PUNJAB & SIND BANK(607087)
273 AMLOH PB-18-001-038-001/15
(JHAMBALA) 		2618001000NRG23201020220218096 20/10/2022 Sukhwinder Kaur 2618001WL009317 Sukhwinder Kaur 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5959402199 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
274 AMLOH PB-18-001-038-001/20
(JHAMBALA) 		2618001000NRG23201020220218097 20/10/2022 Jasvir Kaur 2618001WL009317 Jasvir Kaur 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5959402192 JASVIR KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
275 AMLOH PB-18-001-038-001/25
(JHAMBALA) 		2618001000NRG23201020220218098 20/10/2022 Baljinder Kaur 2618001WL009317 Baljinder Kaur 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5959402194 BALJINDER KAUR WO SH.BALWINDER SINGH PUNJAB & SIND BANK(607087)
276 AMLOH PB-18-001-038-001/26
(JHAMBALA) 		2618001000NRG23201020220218099 20/10/2022 Baljit Kaur 2618001WL009317 Baljit Kaur 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5959402196 BALJIT KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
277 AMLOH PB-18-001-038-001/34
(JHAMBALA) 		2618001000NRG23201020220218101 20/10/2022 Rani Kaur 2618001WL009317 Rani Kaur 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5959402187 RANI KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
278 AMLOH PB-18-001-038-001/37
(JHAMBALA) 		2618001000NRG23201020220218102 20/10/2022 Jasvir Kaur 2618001WL009317 Jasvir Kaur 00349 PSIB0000686 1692 1692 Processed 27/10/2022 5959402203 JASVIR KAUR PUNJAB & SIND BANK(607087)
279 AMLOH PB-18-001-038-001/4
(JHAMBALA) 		2618001000NRG23201020220218169 20/10/2022 Jeet Singh 2618001WL009320 Jeet Singh 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5959402202 JEET SINGH S/O RAM SINGH PUNJAB & SIND BANK(607087)
280 AMLOH PB-18-001-038-001/44
(JHAMBALA) 		2618001000NRG23201020220218103 20/10/2022 charan kaur 2618001WL009317 charan kaur 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5959402193 CHARAN KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
281 AMLOH PB-18-001-038-001/47
(JHAMBALA) 		2618001000NRG23201020220218105 20/10/2022 Daljit Kaur 2618001WL009317 Daljit Kaur 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5959402188 DALJIT KAUR W.O SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
282 AMLOH PB-18-001-038-001/50
(JHAMBALA) 		2618001000NRG23201020220218106 20/10/2022 Pal Singh 2618001WL009317 Pal Singh 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5959402201 PAL SINGH S/O KAKA SINGH PUNJAB & SIND BANK(607087)
283 AMLOH PB-18-001-038-001/68
(JHAMBALA) 		2618001000NRG23201020220218108 20/10/2022 Paramjit Kaur 2618001WL009317 Paramjit Kaur 00349 PSIB0000686 1692 1692 Processed 27/10/2022 5959402186 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
284 AMLOH PB-18-001-038-001/81
(JHAMBALA) 		2618001000NRG23201020220218109 20/10/2022 Gurmeet Kaur 2618001WL009317 Gurmeet Kaur 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5959402189 GURMEET KAUR W.O KULWINDER KAUR PUNJAB & SIND BANK(607087)
285 AMLOH PB-18-001-038-001/83
(JHAMBALA) 		2618001000NRG23201020220218110 20/10/2022 Harminder Kaur 2618001WL009317 Harminder Kaur 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5959402195 HARMINDER KAUR PUNJAB & SIND BANK(607087)
286 AMLOH PB-18-001-038-001/88
(JHAMBALA) 		2618001000NRG23201020220218112 20/10/2022 Ramjit Kaur 2618001WL009317 Ramjit Kaur 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5959402191 RAMJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
287 AMLOH PB-18-001-038-001/89
(JHAMBALA) 		2618001000NRG23201020220218196 20/10/2022 Gagndeep Kaur 2618001WL009323 Gagndeep Kaur 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5959402190 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
288 AMLOH PB-18-001-038-001/92
(JHAMBALA) 		2618001000NRG23201020220218197 20/10/2022 Gagandeep Singh 2618001WL009323 Gagandeep Singh 00349 PSIB0000686 846 846 Processed 27/10/2022 5959402205 MR GAGANDEEP SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-064-001/8
(MUDRIAN) 		2618001000NRG23201020220216733 20/10/2022 Puro Devi 2618001WL009259 Puro Devi 00349 PSIB0000686 1692 1692 Processed 27/10/2022 5959402204 PURO WO SHINGRA SINGH PUNJAB & SIND BANK(607087)
290 AMLOH PB-18-001-064-001/80
(MUDRIAN) 		2618001000NRG23201020220216734 20/10/2022 Jati 2618001WL009259 Jati 00349 PSIB0000686 1692 1692 Processed 27/10/2022 5959402206 JATTI WO FAUJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 40890 40890
291 AMLOH PB-18-001-069-001/29
(PAHERI) 		2618001000NRG23201020220217170 20/10/2022 gian kaur 2618001WL009279 gian kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959402536 GIAN KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
292 AMLOH PB-18-001-024-001/101
(DHARGERI) 		2618001000NRG23201020220217205 20/10/2022 baljinder kaur 2618001WL009281 baljinder kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959402208 BALJINDER KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
293 AMLOH PB-18-001-024-001/26
(DHARGERI) 		2618001000NRG23201020220217213 20/10/2022 sarabjit kaur 2618001WL009281 sarabjit kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5959402207 SARBJEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
294 AMLOH PB-18-001-093-001/20
(TANGRALA) 		2618001000NRG23201020220218115 20/10/2022 Surjit Singh 2618001WL009318 Surjit Singh 00354 PUNB0176710 1692 1692 Processed 27/10/2022 5959402242 SURJIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
295 AMLOH PB-18-001-082-001/40
(SHAH PUR) 		2618001000NRG23201020220218259 20/10/2022 Jaspal Singh 2618001WL009326 Jaspal Singh 00415 SBIN0001466 1692 1692 Processed 27/10/2022 5959402281 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
296 AMLOH PB-18-001-024-001/19
(DHARGERI) 		2618001000NRG23201020220217211 20/10/2022 ranjit kaur 2618001WL009281 ranjit kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5959402496 MRS RANJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-024-001/60
(DHARGERI) 		2618001000NRG23201020220217222 20/10/2022 Gurmeet kaur 2618001WL009281 Gurmeet kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5959402468 MRS GURMEET KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-024-001/61
(DHARGERI) 		2618001000NRG23201020220217223 20/10/2022 Paramjit kaur 2618001WL009281 Paramjit kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5959402466 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-024-001/64
(DHARGERI) 		2618001000NRG23201020220217225 20/10/2022 Baljinder kaur 2618001WL009281 Baljinder kaur 00415 SBIN0011832 564 564 Processed 27/10/2022 5959402467 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
300 AMLOH PB-18-001-024-001/72
(DHARGERI) 		2618001000NRG23201020220217228 20/10/2022 Rani Kaur 2618001WL009281 Rani Kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5959402465 RANI KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
301 AMLOH PB-18-001-024-001/79
(DHARGERI) 		2618001000NRG23201020220217229 20/10/2022 Jaswinder kaur 2618001WL009281 Jaswinder kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5959402499 JASWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
302 AMLOH PB-18-001-024-001/88
(DHARGERI) 		2618001000NRG23201020220217234 20/10/2022 Sinderpal kaur 2618001WL009281 Sinderpal kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5959402497 SHINDERPAL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
303 AMLOH PB-18-001-024-001/89
(DHARGERI) 		2618001000NRG23201020220217235 20/10/2022 Lachhmi Kaur 2618001WL009281 Lachhmi Kaur 00415 SBIN0011832 564 564 Processed 27/10/2022 5959402498 LACHMI KAUR W/O PRABHDAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
304 AMLOH PB-18-001-024-001/90
(DHARGERI) 		2618001000NRG23201020220217236 20/10/2022 harpreet kaur 2618001WL009281 harpreet kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5959402464 MR HARPREET KAUR STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-052-001/68
(LALON KHURD) 		2618001000NRG23201020220218155 20/10/2022 harjinder kaur 2618001WL009319 harjinder kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5959402386 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
306 AMLOH PB-18-001-064-001/42
(MUDRIAN) 		2618001000NRG23201020220216725 20/10/2022 Jeeta Singh 2618001WL009259 Jeeta Singh 00415 SBIN0011832 564 564 Processed 27/10/2022 5959402463 MR JEETA SINGH SO RASHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 17484 17484
307 AMLOH PB-18-001-013-001/188
(BHARPOOR GARH) 		2618001000NRG23201020220218315 20/10/2022 Bhan Singh 2618001WL009330 Bhan Singh 00415 SBIN0050018 1974 1974 Processed 27/10/2022 5959402374 MR BHAN SINGH STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-017-001/74
(BENI JER) 		2618001000NRG23201020220217124 20/10/2022 Sarabjit Kaur 2618001WL009277 Sarabjit Kaur 00415 SBIN0050018 1410 1410 Processed 27/10/2022 5959402370 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-024-001/93
(DHARGERI) 		2618001000NRG23201020220217238 20/10/2022 Jasvir Kaur 2618001WL009281 Jasvir Kaur 00415 SBIN0050018 1974 1974 Processed 27/10/2022 5959402367 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
310 AMLOH PB-18-001-050-001/87
(LAD PUR (T)) 		2618001000NRG23201020220217323 20/10/2022 manjit kaur 2618001WL009284 manjit kaur 00415 SBIN0050018 1128 1128 Processed 27/10/2022 5959402368 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-082-001/52
(SHAH PUR) 		2618001000NRG23201020220218260 20/10/2022 amarjit kaur 2618001WL009326 amarjit kaur 00415 SBIN0050018 846 846 Processed 27/10/2022 5959402415 MRS AMARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-082-001/94
(SHAH PUR) 		2618001000NRG23201020220218279 20/10/2022 Charanjeet Kaur 2618001WL009328 Charanjeet Kaur 00415 SBIN0050018 1410 1410 Processed 27/10/2022 5959402365 CHARNJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 8742 8742
313 AMLOH PB-18-001-013-001/196
(BHARPOOR GARH) 		2618001000NRG23201020220218316 20/10/2022 Piara Singh 2618001WL009330 Piara Singh 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5959402418 PIARA SINGH HDFC BANK LTD(607152)
314 AMLOH PB-18-001-013-001/90
(BHARPOOR GARH) 		2618001000NRG23201020220218336 20/10/2022 Bhoor Singh 2618001WL009331 Bhoor Singh 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5959402317 MR BHOOR SINGH STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-051-001/103
(LAD PUR (S)) 		2618001000NRG23201020220217470 20/10/2022 joti kaur 2618001WL009289 joti kaur 00415 SBIN0050299 1128 1128 Processed 27/10/2022 5959402527 JOTI KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
316 AMLOH PB-18-001-051-001/78
(LAD PUR (S)) 		2618001000NRG23201020220218078 20/10/2022 Sukhwinder Kaur 2618001WL009316 Sukhwinder Kaur 00415 SBIN0050299 564 564 Processed 27/10/2022 5959402528 MRS SUKHVINDER KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-052-001/103
(LALON KHURD) 		2618001000NRG23201020220218129 20/10/2022 kulwinder kaur 2618001WL009319 kulwinder kaur 00415 SBIN0050299 2256 2256 Processed 27/10/2022 5959402531 MRS KUWINDER KAUR WO HARINDER SINGH STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-052-001/107
(LALON KHURD) 		2618001000NRG23201020220218131 20/10/2022 amrik kaur 2618001WL009319 amrik kaur 00415 SBIN0050299 1692 1692 Processed 27/10/2022 5959402420 MRS AMRIK KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-052-001/110
(LALON KHURD) 		2618001000NRG23201020220218133 20/10/2022 Charanjit Kaur 2618001WL009319 Charanjit Kaur 00415 SBIN0050299 1692 1692 Processed 27/10/2022 5959402371 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-052-001/115
(LALON KHURD) 		2618001000NRG23201020220218135 20/10/2022 najar khan 2618001WL009319 najar khan 00415 SBIN0050299 2256 2256 Processed 27/10/2022 5959402369 MR NAZAR KHAN STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-052-001/124
(LALON KHURD) 		2618001000NRG23201020220218138 20/10/2022 bikar singh 2618001WL009319 bikar singh 00415 SBIN0050299 2256 2256 Processed 27/10/2022 5959402366 MR BIKAR SINGH STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-052-001/51
(LALON KHURD) 		2618001000NRG23201020220218150 20/10/2022 gurmail kaur 2618001WL009319 gurmail kaur 00415 SBIN0050299 1692 1692 Processed 27/10/2022 5959402372 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-052-001/55
(LALON KHURD) 		2618001000NRG23201020220218152 20/10/2022 sukhdev kuar 2618001WL009319 sukhdev kuar 00415 SBIN0050299 1692 1692 Processed 27/10/2022 5959402421 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-052-001/56
(LALON KHURD) 		2618001000NRG23201020220218153 20/10/2022 raveena 2618001WL009319 raveena 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5959402373 MISS RAVEENA RAVEENA STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-052-001/69
(LALON KHURD) 		2618001000NRG23201020220218156 20/10/2022 charanjit kaur 2618001WL009319 charanjit kaur 00415 SBIN0050299 2256 2256 Processed 27/10/2022 5959402422 CHARNJEET KAUR W/O SHAMSHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
326 AMLOH PB-18-001-052-001/72
(LALON KHURD) 		2618001000NRG23201020220218157 20/10/2022 jaswinder kaur 2618001WL009319 jaswinder kaur 00415 SBIN0050299 2256 2256 Processed 27/10/2022 5959402530 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
327 AMLOH PB-18-001-052-001/73
(LALON KHURD) 		2618001000NRG23201020220218158 20/10/2022 manjit kaur 2618001WL009319 manjit kaur 00415 SBIN0050299 2256 2256 Processed 27/10/2022 5959402416 MRS MANJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-069-001/7
(PAHERI) 		2618001000NRG23201020220217179 20/10/2022 Rani kaur 2618001WL009279 Rani kaur 00415 SBIN0050299 282 282 Processed 27/10/2022 5959402424 MRS RANI KAUR STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-086-001/25
(SHER GARH) 		2618001000NRG23201020220216745 20/10/2022 Sahani 2618001WL009260 Sahani 00415 SBIN0050299 1128 1128 Processed 27/10/2022 5959402500 MRS SAHANI SAHANI WO AJIT CHAND STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-086-001/36
(SHER GARH) 		2618001000NRG23201020220216753 20/10/2022 Harbans Kaur 2618001WL009260 Harbans Kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5959402423 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-086-001/51
(SHER GARH) 		2618001000NRG23201020220217133 20/10/2022 Manjit KAur 2618001WL009278 Manjit KAur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5959402425 MRS MANJIT KAUR WO GYAN SINGH STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-086-001/86
(SHER GARH) 		2618001000NRG23201020220217143 20/10/2022 Sandeep Kaur 2618001WL009278 Sandeep Kaur 00415 SBIN0050299 1410 1410 Processed 27/10/2022 5959402501 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
333 AMLOH PB-18-001-093-001/19
(TANGRALA) 		2618001000NRG23201020220218114 20/10/2022 Sukhdev kaur 2618001WL009318 Sukhdev kaur 00415 SBIN0050299 1692 1692 Processed 27/10/2022 5959402387 SUKHDEV KAUR CANARA BANK(508532)
334 AMLOH PB-18-001-093-001/64
(TANGRALA) 		2618001000NRG23201020220218127 20/10/2022 Satnam kaur 2618001WL009318 Satnam kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5959402529 MISS SATNAM KAUR STATE BANK OF INDIA(508548)
SubTotal 38352 38352
335 AMLOH PB-18-001-076-001/16
(RAI PUR RAIAN) 		2618001000NRG23201020220218172 20/10/2022 Gurnam Kaur 2618001WL009321 Gurnam Kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5959402383 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-076-001/18
(RAI PUR RAIAN) 		2618001000NRG23201020220218174 20/10/2022 Charan kaur 2618001WL009321 Charan kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5959402532 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-076-001/19
(RAI PUR RAIAN) 		2618001000NRG23201020220218175 20/10/2022 dalbar kaur 2618001WL009321 dalbar kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5959402526 MRS DALBAR KAUR STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-076-001/22
(RAI PUR RAIAN) 		2618001000NRG23201020220218176 20/10/2022 Kirandeep Kaur 2618001WL009321 Kirandeep Kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5959402382 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-076-001/23
(RAI PUR RAIAN) 		2618001000NRG23201020220218177 20/10/2022 Karamjit Kaur 2618001WL009321 Karamjit Kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5959402378 KARAMJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
340 AMLOH PB-18-001-076-001/25
(RAI PUR RAIAN) 		2618001000NRG23201020220218178 20/10/2022 Paal Kaur 2618001WL009321 Paal Kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5959402377 MRS PAAL KAUR STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-076-001/30
(RAI PUR RAIAN) 		2618001000NRG23201020220218179 20/10/2022 Charanjit Kaur 2618001WL009321 Charanjit Kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5959402380 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-076-001/34
(RAI PUR RAIAN) 		2618001000NRG23201020220218180 20/10/2022 Manjit Kaur 2618001WL009321 Manjit Kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5959402379 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-076-001/36
(RAI PUR RAIAN) 		2618001000NRG23201020220218181 20/10/2022 Sukhwinder Kaur 2618001WL009321 Sukhwinder Kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5959402417 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-076-001/50
(RAI PUR RAIAN) 		2618001000NRG23201020220218185 20/10/2022 Bhinder Kaur 2618001WL009321 Bhinder Kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5959402381 BHINDER KAUR ICICI BANK LTD(508534)
345 AMLOH PB-18-001-076-001/54
(RAI PUR RAIAN) 		2618001000NRG23201020220218186 20/10/2022 Paramjit kaur 2618001WL009321 Paramjit kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5959402375 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-076-001/58
(RAI PUR RAIAN) 		2618001000NRG23201020220218190 20/10/2022 Manjit KAur 2618001WL009322 Manjit KAur 00415 SBIN0051089 1128 1128 Processed 27/10/2022 5959402376 MANJIT KAUR ICICI BANK LTD(508534)
347 AMLOH PB-18-001-076-001/72
(RAI PUR RAIAN) 		2618001000NRG23201020220218188 20/10/2022 harpreet Kaur 2618001WL009321 harpreet Kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5959402419 HARPREET KAUR ICICI BANK LTD(508534)
348 AMLOH PB-18-001-076-001/75
(RAI PUR RAIAN) 		2618001000NRG23201020220218189 20/10/2022 balbir kaur 2618001WL009321 balbir kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5959402533 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
349 AMLOH PB-18-001-076-001/79
(RAI PUR RAIAN) 		2618001000NRG23201020220218192 20/10/2022 Jasvir Kaur 2618001WL009322 Jasvir Kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5959402384 JASVIR KAUR ICICI BANK LTD(508534)
350 AMLOH PB-18-001-076-001/80
(RAI PUR RAIAN) 		2618001000NRG23201020220218193 20/10/2022 Jaswinder Kaur 2618001WL009322 Jaswinder Kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5959402385 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 28764 28764
351 AMLOH PB-18-001-082-001/93
(SHAH PUR) 		2618001000NRG23201020220218278 20/10/2022 Amarjit Kaur 2618001WL009328 Amarjit Kaur 00468 UBIN0538914 1974 1974 Processed 27/10/2022 5959402502 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
352 AMLOH PB-18-001-050-001/121
(LAD PUR (T)) 		2618001000NRG23201020220217297 20/10/2022 avtar kaur 2618001WL009284 avtar kaur 00468 UBIN0917834 1692 1692 Processed 27/10/2022 5959402250 AVTAR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
353 AMLOH PB-18-001-050-001/131
(LAD PUR (T)) 		2618001000NRG23201020220217298 20/10/2022 jasvir kaur 2618001WL009284 jasvir kaur 00468 UBIN0917834 1692 1692 Processed 27/10/2022 5959402251 JASVIR KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
354 AMLOH PB-18-001-050-001/139
(LAD PUR (T)) 		2618001000NRG23201020220217300 20/10/2022 jaspal 2618001WL009284 jaspal 00468 UBIN0917834 1410 1410 Processed 27/10/2022 5959402252 Miss. JASPAL DO AMARJIT SINGH BANK OF MAHARASHTRA(607387)
355 AMLOH PB-18-001-050-001/19
(LAD PUR (T)) 		2618001000NRG23201020220217310 20/10/2022 Harjeet Kaur 2618001WL009284 Harjeet Kaur 00468 UBIN0917834 1410 1410 Processed 27/10/2022 5959402244 HARJEET KAUR CANARA BANK(508532)
356 AMLOH PB-18-001-050-001/33
(LAD PUR (T)) 		2618001000NRG23201020220217316 20/10/2022 Harbans Kaur 2618001WL009284 Harbans Kaur 00468 UBIN0917834 564 564 Processed 27/10/2022 5959402243 HARBANS KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
357 AMLOH PB-18-001-050-001/64
(LAD PUR (T)) 		2618001000NRG23201020220217319 20/10/2022 Rani 2618001WL009284 Rani 00468 UBIN0917834 564 564 Processed 27/10/2022 5959402246 RANI W/O HARMESH SINGH BANK OF BARODA(606985)
358 AMLOH PB-18-001-050-001/72
(LAD PUR (T)) 		2618001000NRG23201020220217320 20/10/2022 Gurpreet kaur 2618001WL009284 Gurpreet kaur 00468 UBIN0917834 1692 1692 Processed 27/10/2022 5959402245 GURPREET KAUR HDFC BANK LTD(607152)
359 AMLOH PB-18-001-050-001/76
(LAD PUR (T)) 		2618001000NRG23201020220217321 20/10/2022 rajwinder 2618001WL009284 rajwinder 00468 UBIN0917834 1410 1410 Processed 27/10/2022 5959402247 RAJWINDER KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
360 AMLOH PB-18-001-050-001/81
(LAD PUR (T)) 		2618001000NRG23201020220217322 20/10/2022 Manjit Kaur 2618001WL009284 Manjit Kaur 00468 UBIN0917834 1692 1692 Processed 27/10/2022 5959402314 MANJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
361 AMLOH PB-18-001-050-001/90
(LAD PUR (T)) 		2618001000NRG23201020220217324 20/10/2022 Jaspal Kaur 2618001WL009284 Jaspal Kaur 00468 UBIN0917834 1410 1410 Processed 27/10/2022 5959402248 JASPAL KAUR WO NATER SINGH UNION BANK OF INDIA(508500)
362 AMLOH PB-18-001-050-001/91
(LAD PUR (T)) 		2618001000NRG23201020220217325 20/10/2022 karamjit kaur 2618001WL009284 karamjit kaur 00468 UBIN0917834 564 564 Processed 27/10/2022 5959402249 KARAMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 14100 14100
363 AMLOH PB-18-001-017-001/44
(BENI JER) 		2618001000NRG23201020220217121 20/10/2022 Inderjit Singh 2618001WL009277 Inderjit Singh 00468 UBIN0919322 1692 1692 Processed 27/10/2022 5959402315 INDERJIT SINGH SO SUKHDEV SINGH UNION BANK OF INDIA(508500)
364 AMLOH PB-18-001-017-001/98
(BENI JER) 		2618001000NRG23201020220217128 20/10/2022 Jarnail Kaur 2618001WL009277 Jarnail Kaur 00468 UBIN0919322 1974 1974 Processed 27/10/2022 5959402280 JARNAIL KAUR WO BABU SINGH UNION BANK OF INDIA(508500)
365 AMLOH PB-18-001-017-001/99
(BENI JER) 		2618001000NRG23201020220217129 20/10/2022 Manjeet Kaur 2618001WL009277 Manjeet Kaur 00468 UBIN0919322 564 564 Processed 27/10/2022 5959402313 MANJEET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
366 AMLOH PB-18-001-050-001/95
(LAD PUR (T)) 		2618001000NRG23201020220217326 20/10/2022 jaswinder kaur 2618001WL009284 jaswinder kaur 00468 UBIN0919322 1692 1692 Processed 27/10/2022 5959402316 HARMAN SINGH S/O AVTAR SINGH BANK OF BARODA(606985)
367 AMLOH PB-18-001-086-001/37
(SHER GARH) 		2618001000NRG23201020220216754 20/10/2022 Paramjit Kaur 2618001WL009260 Paramjit Kaur 00468 UBIN0919322 1692 1692 Processed 27/10/2022 5959402343 PARAMJIT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
368 AMLOH PB-18-001-086-001/6
(SHER GARH) 		2618001000NRG23201020220217137 20/10/2022 Raj kaur 2618001WL009278 Raj kaur 00468 UBIN0919322 1692 1692 Processed 27/10/2022 5959402344 RAJ KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 9306 9306
Total 620118 620118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_201022APB_FTO_71874 Bank of Baroda BARB0AMLOHX AMLOH 3948
2 AMLOH PB2618001_201022APB_FTO_71874 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1974
3 AMLOH PB2618001_201022APB_FTO_71874 Bank of India BKID0006552 MANDI GOBINDGARH 1974
4 AMLOH PB2618001_201022APB_FTO_71874 Bank of India BKID0006575 AMLOH 38352
5 AMLOH PB2618001_201022APB_FTO_71874 Canara Bank CNRB0002101 G T ROAD, KHANNA 38070
6 AMLOH PB2618001_201022APB_FTO_71874 Canara Bank CNRB0002128 SALANA 161868
7 AMLOH PB2618001_201022APB_FTO_71874 Canara Bank CNRB0004332 Rangheri kalan 61758
8 AMLOH PB2618001_201022APB_FTO_71874 Canara Bank CNRB0004333 KOTLA DADHERI 33276
9 AMLOH PB2618001_201022APB_FTO_71874 Canara Bank CNRB0018152 KHANNA II 1974
10 AMLOH PB2618001_201022APB_FTO_71874 HDFC HDFC0002763 MANDIGOBINDGARH 1692
11 AMLOH PB2618001_201022APB_FTO_71874 HDFC HDFC0003170 Shamashpur 1974
12 AMLOH PB2618001_201022APB_FTO_71874 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  5640
13 AMLOH PB2618001_201022APB_FTO_71874 Indian Bank IDIB000M204 MANDI GOBINDGARH 4794
14 AMLOH PB2618001_201022APB_FTO_71874 Indian Bank IDIB000M597 MANDI GOVINDGARH 564
15 AMLOH PB2618001_201022APB_FTO_71874 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 9870
16 AMLOH PB2618001_201022APB_FTO_71874 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 84036
17 AMLOH PB2618001_201022APB_FTO_71874 Punjab & Sind Bank PSIB0000686 Amloh 40890
18 AMLOH PB2618001_201022APB_FTO_71874 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1692
19 AMLOH PB2618001_201022APB_FTO_71874 Punjab National Bank PUNB0148810 Amloh 3666
20 AMLOH PB2618001_201022APB_FTO_71874 Punjab National Bank PUNB0176710 Ludhiana rajewal 1692
21 AMLOH PB2618001_201022APB_FTO_71874 State Bank of India SBIN0001466 KHANNA 1692
22 AMLOH PB2618001_201022APB_FTO_71874 State Bank of India SBIN0011832 AMLOH 17484
23 AMLOH PB2618001_201022APB_FTO_71874 State Bank of India SBIN0050018 AMLOH 8742
24 AMLOH PB2618001_201022APB_FTO_71874 State Bank of India SBIN0050299 HIMMATGARH 38352
25 AMLOH PB2618001_201022APB_FTO_71874 State Bank of India SBIN0051089 KHANIAN 28764
26 AMLOH PB2618001_201022APB_FTO_71874 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1974
27 AMLOH PB2618001_201022APB_FTO_71874 Union Bank of India UBIN0917834 MANDI GOBINDGARH 14100
28 AMLOH PB2618001_201022APB_FTO_71874 Union Bank of India UBIN0919322 AMLOH 9306

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