Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:26 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_210722APB_FTO_33753
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-18-001-062-001/66
(MACHHRAI KALAN) 		2618001000NRG23210720220082272 21/07/2022 Harbans Kaur 2618001WL003972 Harbans Kaur 00032 UTIB0000762 1974 1974 Processed 27/07/2022 3365289332 HARBANS KAUR ICICI BANK LTD(508534)
2 AMLOH PB-18-001-072-001/15
(ROORKEE) 		2618001000NRG23210720220082415 21/07/2022 Manjit Kaur 2618001WL003981 Manjit Kaur 00032 UTIB0000762 1692 1692 Processed 27/07/2022 3365289325 MR MANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
3 AMLOH PB-18-001-072-001/19
(ROORKEE) 		2618001000NRG23210720220082422 21/07/2022 Mandeep Kaur 2618001WL003981 Mandeep Kaur 00032 UTIB0000762 1974 1974 Processed 27/07/2022 3365289326 MANDEEP KAUR HDFC BANK LTD(607152)
4 AMLOH PB-18-001-072-001/20
(ROORKEE) 		2618001000NRG23210720220082423 21/07/2022 Jarnail Kaur 2618001WL003981 Jarnail Kaur 00032 UTIB0000762 1974 1974 Processed 27/07/2022 3365289327 MR JARNAIL KAUR SO JAGAR SINGH STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-072-001/25
(ROORKEE) 		2618001000NRG23210720220082431 21/07/2022 jang Singh 2618001WL003982 jang Singh 00032 UTIB0000762 1974 1974 Processed 27/07/2022 3365289328 MR JANG SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-072-001/32
(ROORKEE) 		2618001000NRG23210720220082432 21/07/2022 Gian Kaur 2618001WL003982 Gian Kaur 00032 UTIB0000762 1974 1974 Processed 27/07/2022 3365289329 MR GIAN KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-072-001/33
(ROORKEE) 		2618001000NRG23210720220082433 21/07/2022 Sidar Kaur 2618001WL003982 Sidar Kaur 00032 UTIB0000762 1692 1692 Processed 27/07/2022 3365289330 MRS SINDER KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-072-001/46
(ROORKEE) 		2618001000NRG23210720220082436 21/07/2022 Manjit kaur 2618001WL003982 Manjit kaur 00032 UTIB0000762 1692 1692 Processed 27/07/2022 3365289331 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 14946 14946
9 AMLOH PB-18-001-062-001/74
(MACHHRAI KALAN) 		2618001000NRG23210720220082273 21/07/2022 Amarjit Kaur 2618001WL003972 Amarjit Kaur 00045 BARB0AMLOHX 1974 1974 Processed 27/07/2022 3365288981 AMARJIT KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
10 AMLOH PB-18-001-066-001/23
(MANN GARH) 		2618001000NRG23210720220082096 21/07/2022 Jaswant Kaur 2618001WL003958 Jaswant Kaur 00045 BARB0AMLOHX 1692 1692 Processed 27/07/2022 3365288984 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-066-001/25
(MANN GARH) 		2618001000NRG23210720220082097 21/07/2022 Parmjit Kaur 2618001WL003958 Parmjit Kaur 00045 BARB0AMLOHX 1410 1410 Processed 27/07/2022 3365288987 PARAMJIT KAUR W O SH BALBIR BANK OF BARODA(606985)
12 AMLOH PB-18-001-066-001/43
(MANN GARH) 		2618001000NRG23210720220082102 21/07/2022 kuldeep kaur 2618001WL003958 kuldeep kaur 00045 BARB0AMLOHX 1974 1974 Processed 27/07/2022 3365288988 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
13 AMLOH PB-18-001-066-001/47
(MANN GARH) 		2618001000NRG23210720220082104 21/07/2022 paramjit kaur 2618001WL003958 paramjit kaur 00045 BARB0AMLOHX 1974 1974 Processed 27/07/2022 3365288985 PARAMJIT KAUR W O MALKEET SINGH BANK OF BARODA(606985)
14 AMLOH PB-18-001-066-001/69
(MANN GARH) 		2618001000NRG23210720220082053 21/07/2022 swaranjit kaur 2618001WL003955 swaranjit kaur 00045 BARB0AMLOHX 1692 1692 Processed 27/07/2022 3365288983 SWARANJIT KAUR WO GURPREET SINGH BANK OF BARODA(606985)
15 AMLOH PB-18-001-066-001/71
(MANN GARH) 		2618001000NRG23210720220082106 21/07/2022 Kiranjit Kaur 2618001WL003958 Kiranjit Kaur 00045 BARB0AMLOHX 1692 1692 Processed 27/07/2022 3365288986 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
16 AMLOH PB-18-001-072-001/24
(ROORKEE) 		2618001000NRG23210720220082430 21/07/2022 Najar singh 2618001WL003982 Najar singh 00045 BARB0AMLOHX 1974 1974 Processed 27/07/2022 3365288980 NAZAR SINGH S O BHAJAN SINGH BANK OF BARODA(606985)
17 AMLOH PB-18-001-082-001/98
(SHAH PUR) 		2618001000NRG23210720220081988 21/07/2022 Naranjan Singh 2618001WL003948 Naranjan Singh 00045 BARB0AMLOHX 1974 1974 Processed 27/07/2022 3365288982 NARANJAN SINGH UNION BANK OF INDIA(508500)
18 AMLOH PB-18-001-091-001/108
(TIBBI) 		2618001000NRG23210720220083131 21/07/2022 baljinder kaur 2618001WL004009 baljinder kaur 00045 BARB0AMLOHX 1974 1974 Processed 27/07/2022 3365288989 Baljinder Kaur BANK OF BARODA(606985)
SubTotal 18330 18330
19 AMLOH PB-18-001-060-001/113
(MUGAL MAJRA) 		2618001000NRG23210720220082142 21/07/2022 sher singh 2618001WL003962 sher singh 00048 BKID0006552 1974 1974 Processed 27/07/2022 3365289281 SHER SINGH S/O GULZAR SINGH BANK OF BARODA(606985)
20 AMLOH PB-18-001-060-001/12
(MUGAL MAJRA) 		2618001000NRG23210720220082143 21/07/2022 Jaswinder kaur 2618001WL003962 Jaswinder kaur 00048 BKID0006552 1692 1692 Processed 27/07/2022 3365289282 JASWINDER KAUR W/O BANT SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-060-001/13
(MUGAL MAJRA) 		2618001000NRG23210720220082145 21/07/2022 Swarn kaur 2618001WL003962 Swarn kaur 00048 BKID0006552 1974 1974 Processed 27/07/2022 3365289283 SWARN KAUR WO AVTAR SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-060-001/54
(MUGAL MAJRA) 		2618001000NRG23210720220082151 21/07/2022 Rita Devi 2618001WL003962 Rita Devi 00048 BKID0006552 1692 1692 Processed 27/07/2022 3365289284 RITA DEVI W/O NAGMINI BANK OF INDIA(508505)
23 AMLOH PB-18-001-060-001/8
(MUGAL MAJRA) 		2618001000NRG23210720220082152 21/07/2022 Badami bharti 2618001WL003962 Badami bharti 00048 BKID0006552 1974 1974 Processed 27/07/2022 3365289285 BADAMI DEVI W/O RAMPRIT BHARTI BANK OF INDIA(508505)
24 AMLOH PB-18-001-092-001/46
(TOORAN) 		2618001000NRG23210720220082129 21/07/2022 Jaswinder Kaur 2618001WL003961 Jaswinder Kaur 00048 BKID0006552 564 564 Processed 27/07/2022 3365288942 JASWINDER KAUR W/O PREM SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-092-001/47
(TOORAN) 		2618001000NRG23210720220082130 21/07/2022 Bhinder Kaur 2618001WL003961 Bhinder Kaur 00048 BKID0006552 1974 1974 Processed 27/07/2022 3365288952 BHINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 11844 11844
26 AMLOH PB-18-001-003-001/111
(ANIAN) 		2618001000NRG23210720220081989 21/07/2022 Gurmeet Kaur 2618001WL003949 Gurmeet Kaur 00048 BKID0006575 1692 1692 Processed 27/07/2022 3365289389 GURMIT KAUR HDFC BANK LTD(607152)
27 AMLOH PB-18-001-003-001/128
(ANIAN) 		2618001000NRG23210720220081992 21/07/2022 Mandeep Kaur 2618001WL003949 Mandeep Kaur 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289241 MANDEEP KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-003-001/145
(ANIAN) 		2618001000NRG23210720220081994 21/07/2022 Gurpreet kaur 2618001WL003949 Gurpreet kaur 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289242 GURPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-003-001/18
(ANIAN) 		2618001000NRG23210720220081997 21/07/2022 Rajwant Kaur 2618001WL003949 Rajwant Kaur 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289383 RAJWANT KAUR BANK OF INDIA(508505)
30 AMLOH PB-18-001-003-001/181
(ANIAN) 		2618001000NRG23210720220081998 21/07/2022 Paramjit kaur 2618001WL003949 Paramjit kaur 00048 BKID0006575 1410 1410 Processed 27/07/2022 3365288948 PARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-003-001/184
(ANIAN) 		2618001000NRG23210720220082022 21/07/2022 Rani 2618001WL003952 Rani 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365288946 RANI WO GURMEL SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-003-001/186
(ANIAN) 		2618001000NRG23210720220082023 21/07/2022 Charanjit Kaur 2618001WL003952 Charanjit Kaur 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289356 CHARANJIT KAUR WO SUKHVIR SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-003-001/19
(ANIAN) 		2618001000NRG23210720220082024 21/07/2022 Gurmeet kaur 2618001WL003953 Gurmeet kaur 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289243 GURMEET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-003-001/36
(ANIAN) 		2618001000NRG23210720220082034 21/07/2022 Gagandeep singh 2618001WL003953 Gagandeep singh 00048 BKID0006575 1410 1410 Processed 27/07/2022 3365289244 GAGANDEEP SINGH SO SHER SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-003-001/50
(ANIAN) 		2618001000NRG23210720220082036 21/07/2022 Manjit Kaur 2618001WL003953 Manjit Kaur 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289388 MANJEET KAUR WO JASWANT SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-003-001/55
(ANIAN) 		2618001000NRG23210720220082037 21/07/2022 Pyar kaur 2618001WL003953 Pyar kaur 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289245 PIAR KAUR W O AMAR SINGH BANK OF BARODA(606985)
37 AMLOH PB-18-001-003-001/57
(ANIAN) 		2618001000NRG23210720220082038 21/07/2022 Karamjit Kaur 2618001WL003953 Karamjit Kaur 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289246 KARAMJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-003-001/66
(ANIAN) 		2618001000NRG23210720220082040 21/07/2022 Kulwant Kaur 2618001WL003953 Kulwant Kaur 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289247 KULWANT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-003-001/73
(ANIAN) 		2618001000NRG23210720220082042 21/07/2022 Jasvir Kaur 2618001WL003953 Jasvir Kaur 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289248 JASVIR KAUR WO MANPREET SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-010-001/11
(BENA BULAND) 		2618001000NRG23210720220083084 21/07/2022 Gurmit Kaur 2618001WL004006 Gurmit Kaur 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289249 GURMIT KAUR W/O HAZARA SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-010-001/128
(BENA BULAND) 		2618001000NRG23210720220083087 21/07/2022 amar singh 2618001WL004006 amar singh 00048 BKID0006575 1692 1692 Processed 27/07/2022 3365288956 MR AMAR SINGH STATE BANK OF INDIA(508548)
42 AMLOH PB-18-001-010-001/139
(BENA BULAND) 		2618001000NRG23210720220083088 21/07/2022 Karnail Singh 2618001WL004006 Karnail Singh 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365288957 KARNAIL SINGH S O MITHU SINGH BANK OF BARODA(606985)
43 AMLOH PB-18-001-010-001/143
(BENA BULAND) 		2618001000NRG23210720220083090 21/07/2022 Gurjit Singh 2618001WL004006 Gurjit Singh 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289385 GURJIT SINGH SO INDER SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-010-001/146
(BENA BULAND) 		2618001000NRG23210720220083091 21/07/2022 Kulwant Kaur 2618001WL004006 Kulwant Kaur 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289372 KULWANT KAUR BANK OF INDIA(508505)
45 AMLOH PB-18-001-010-001/149
(BENA BULAND) 		2618001000NRG23210720220083092 21/07/2022 Kulwinder Kaur 2618001WL004006 Kulwinder Kaur 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289357 KULWINDER KAUR WO SHER SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-010-001/156
(BENA BULAND) 		2618001000NRG23210720220083093 21/07/2022 sarabjit kaur 2618001WL004006 sarabjit kaur 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365288961 SARABJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-010-001/159
(BENA BULAND) 		2618001000NRG23210720220083094 21/07/2022 jaswinder singh 2618001WL004006 jaswinder singh 00048 BKID0006575 1410 1410 Processed 27/07/2022 3365289359 JASWINDER SINGH SO PRITAM SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-010-001/31
(BENA BULAND) 		2618001000NRG23210720220083097 21/07/2022 Charnjit Kaur 2618001WL004006 Charnjit Kaur 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289250 CHARNJIT KAUR W/O GULJAR SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-010-001/80
(BENA BULAND) 		2618001000NRG23210720220082842 21/07/2022 Radha Rani 2618001WL003998 Radha Rani 00048 BKID0006575 1410 1410 Processed 27/07/2022 3365289251 RADHA RANI W/O DESH RAJ BANK OF INDIA(508505)
50 AMLOH PB-18-001-010-001/82
(BENA BULAND) 		2618001000NRG23210720220082843 21/07/2022 Gurdev Kaur 2618001WL003998 Gurdev Kaur 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289252 GURDEV KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-010-001/89
(BENA BULAND) 		2618001000NRG23210720220082844 21/07/2022 jasvir kaur 2618001WL003998 jasvir kaur 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289253 JASVIR KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-051-001/101
(LAD PUR (S)) 		2618001000NRG23210720220081888 21/07/2022 Kulwant kaur 2618001WL003942 Kulwant kaur 00048 BKID0006575 1410 1410 Processed 27/07/2022 3365289271 KULWANT KAUR W/O MANGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 AMLOH PB-18-001-051-001/104
(LAD PUR (S)) 		2618001000NRG23210720220081889 21/07/2022 Jaswinder Kaur 2618001WL003942 Jaswinder Kaur 00048 BKID0006575 1692 1692 Processed 27/07/2022 3365289272 JASWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-051-001/108
(LAD PUR (S)) 		2618001000NRG23210720220081773 21/07/2022 Jasdeep Singh 2618001WL003934 Jasdeep Singh 00048 BKID0006575 1692 1692 Processed 27/07/2022 3365289273 JASDEEP SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-051-001/130
(LAD PUR (S)) 		2618001000NRG23210720220081891 21/07/2022 gurmeet Kaur 2618001WL003942 gurmeet Kaur 00048 BKID0006575 1410 1410 Processed 27/07/2022 3365289274 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
56 AMLOH PB-18-001-051-001/132
(LAD PUR (S)) 		2618001000NRG23210720220081892 21/07/2022 Parmjit Kaur 2618001WL003942 Parmjit Kaur 00048 BKID0006575 1692 1692 Processed 27/07/2022 3365289367 PARAMJIT KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
57 AMLOH PB-18-001-051-001/135
(LAD PUR (S)) 		2618001000NRG23210720220081893 21/07/2022 Charanjit Kaur 2618001WL003942 Charanjit Kaur 00048 BKID0006575 1410 1410 Processed 27/07/2022 3365289371 CHARANJIT KAUR HDFC BANK LTD(607152)
58 AMLOH PB-18-001-051-001/2
(LAD PUR (S)) 		2618001000NRG23210720220081897 21/07/2022 sher singh 2618001WL003942 sher singh 00048 BKID0006575 1692 1692 Processed 27/07/2022 3365289275 SHER SINGH S/O GHUMAN SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-051-001/26
(LAD PUR (S)) 		2618001000NRG23210720220081898 21/07/2022 parminder Kaur 2618001WL003942 parminder Kaur 00048 BKID0006575 1692 1692 Processed 27/07/2022 3365289276 PARMINDER KAUR W/O KIRANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
60 AMLOH PB-18-001-051-001/44
(LAD PUR (S)) 		2618001000NRG23210720220081899 21/07/2022 sukhwinder kaur 2618001WL003942 sukhwinder kaur 00048 BKID0006575 1410 1410 Processed 27/07/2022 3365289277 SUKHWINDER KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-051-001/6
(LAD PUR (S)) 		2618001000NRG23210720220081900 21/07/2022 karam Singh 2618001WL003942 karam Singh 00048 BKID0006575 1692 1692 Processed 27/07/2022 3365289278 KARAM SINGH S/O BHIM SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-051-001/70
(LAD PUR (S)) 		2618001000NRG23210720220081778 21/07/2022 Baljit Kaur 2618001WL003934 Baljit Kaur 00048 BKID0006575 1410 1410 Processed 27/07/2022 3365289279 BALJIT KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-051-001/89
(LAD PUR (S)) 		2618001000NRG23210720220081903 21/07/2022 Kamaljit Kaur 2618001WL003942 Kamaljit Kaur 00048 BKID0006575 1128 1128 Processed 27/07/2022 3365289280 KAMALJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-068-001/127
(NARAIN GARH) 		2618001000NRG23210720220082338 21/07/2022 Mohan Singh 2618001WL003977 Mohan Singh 00048 BKID0006575 1692 1692 Processed 27/07/2022 3365289368 MOHAN SINGH SO JAGAR SINGH BANK OF BARODA(606985)
65 AMLOH PB-18-001-068-001/32
(NARAIN GARH) 		2618001000NRG23210720220082348 21/07/2022 Mukhtiar Singh 2618001WL003977 Mukhtiar Singh 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365288940 MUKHTIAR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-068-001/46
(NARAIN GARH) 		2618001000NRG23210720220082352 21/07/2022 Jasvir Kaur 2618001WL003977 Jasvir Kaur 00048 BKID0006575 1410 1410 Processed 27/07/2022 3365289337 JASVEER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-068-001/47
(NARAIN GARH) 		2618001000NRG23210720220082353 21/07/2022 Jaswinder Kaur 2618001WL003977 Jaswinder Kaur 00048 BKID0006575 1410 1410 Processed 27/07/2022 3365289362 JASWINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-068-001/53
(NARAIN GARH) 		2618001000NRG23210720220082355 21/07/2022 Sateya 2618001WL003977 Sateya 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289361 BASIR MUHAMMAD BANK OF INDIA(508505)
69 AMLOH PB-18-001-072-001/134
(ROORKEE) 		2618001000NRG23210720220082410 21/07/2022 Paramjit kaur 2618001WL003981 Paramjit kaur 00048 BKID0006575 1692 1692 Processed 27/07/2022 3365289369 MR PARAMJIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
70 AMLOH PB-18-001-072-001/135
(ROORKEE) 		2618001000NRG23210720220082411 21/07/2022 Charanjit Kaur 2618001WL003981 Charanjit Kaur 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289374 CHARANJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-072-001/136
(ROORKEE) 		2618001000NRG23210720220082428 21/07/2022 Pargat Singh 2618001WL003982 Pargat Singh 00048 BKID0006575 1692 1692 Processed 27/07/2022 3365288992 MR PARGAT SINGH STATE BANK OF INDIA(508548)
72 AMLOH PB-18-001-072-001/21
(ROORKEE) 		2618001000NRG23210720220082424 21/07/2022 Surinder Kaur 2618001WL003981 Surinder Kaur 00048 BKID0006575 1692 1692 Processed 27/07/2022 3365289382 SURINDER KAUR W/O RAMLAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 AMLOH PB-18-001-072-001/61
(ROORKEE) 		2618001000NRG23210720220082437 21/07/2022 Labh Kaur 2618001WL003982 Labh Kaur 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289286 LABH KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-072-001/72
(ROORKEE) 		2618001000NRG23210720220082438 21/07/2022 Malara Singh 2618001WL003982 Malara Singh 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289287 MALARA SINGH S/O JIT SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-072-001/76
(ROORKEE) 		2618001000NRG23210720220082427 21/07/2022 Balvir Kaur 2618001WL003981 Balvir Kaur 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289288 BALVIR KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-075-001/122
(RAI PUR CHOB-DARAN) 		2618001000NRG23210720220081934 21/07/2022 Manpreet Kaur 2618001WL003945 Manpreet Kaur 00048 BKID0006575 1974 1974 Processed 27/07/2022 3365289355 MANPREET KAURD/O HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 90240 90240
77 AMLOH PB-18-001-054-001/12
(LOHAR MAJRA KALAN) 		2618001000NRG23210720220082212 21/07/2022 Manjit Kaur 2618001WL003969 Manjit Kaur 00078 CNRB0002101 1974 1974 Processed 27/07/2022 3365289068 MANJIT KAUR W O LACHHMAN SINGH CANARA BANK(508532)
78 AMLOH PB-18-001-054-001/13
(LOHAR MAJRA KALAN) 		2618001000NRG23210720220082214 21/07/2022 Harjit kaur 2618001WL003969 Harjit kaur 00078 CNRB0002101 1692 1692 Processed 27/07/2022 3365289069 HARJIT KAUR W O NETAR SINGH CANARA BANK(508532)
79 AMLOH PB-18-001-054-001/19
(LOHAR MAJRA KALAN) 		2618001000NRG23210720220082220 21/07/2022 Balvir kaur 2618001WL003969 Balvir kaur 00078 CNRB0002101 1974 1974 Processed 27/07/2022 3365289063 BALVIR KAUR W O DHARAM SINGH CANARA BANK(508532)
80 AMLOH PB-18-001-054-001/27
(LOHAR MAJRA KALAN) 		2618001000NRG23210720220082222 21/07/2022 Baljit Kaur 2618001WL003969 Baljit Kaur 00078 CNRB0002101 282 282 Processed 27/07/2022 3365289060 BALJIT KAUR W O HARNEK SINGH CANARA BANK(508532)
81 AMLOH PB-18-001-054-001/30
(LOHAR MAJRA KALAN) 		2618001000NRG23210720220082223 21/07/2022 Rajinder Kaur 2618001WL003969 Rajinder Kaur 00078 CNRB0002101 1692 1692 Processed 27/07/2022 3365289059 RAJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
82 AMLOH PB-18-001-054-001/47
(LOHAR MAJRA KALAN) 		2618001000NRG23210720220082227 21/07/2022 Labh Kaur 2618001WL003969 Labh Kaur 00078 CNRB0002101 282 282 Processed 27/07/2022 3365289061 LABH KAUR W O HARCHAND SINGH CANARA BANK(508532)
83 AMLOH PB-18-001-054-001/53
(LOHAR MAJRA KALAN) 		2618001000NRG23210720220082230 21/07/2022 Angrej kaur 2618001WL003969 Angrej kaur 00078 CNRB0002101 1692 1692 Processed 27/07/2022 3365289062 ANGREJ KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-054-001/55
(LOHAR MAJRA KALAN) 		2618001000NRG23210720220082207 21/07/2022 Manjit Kaur 2618001WL003968 Manjit Kaur 00078 CNRB0002101 1974 1974 Processed 27/07/2022 3365289066 MANJIT KAUR ICICI BANK LTD(508534)
85 AMLOH PB-18-001-054-001/57
(LOHAR MAJRA KALAN) 		2618001000NRG23210720220082208 21/07/2022 Kesar Singh 2618001WL003968 Kesar Singh 00078 CNRB0002101 1974 1974 Processed 27/07/2022 3365289071 KESAR SINGH CANARA BANK(508532)
86 AMLOH PB-18-001-054-001/60
(LOHAR MAJRA KALAN) 		2618001000NRG23210720220082209 21/07/2022 Dharamjit kaur 2618001WL003968 Dharamjit kaur 00078 CNRB0002101 1692 1692 Processed 27/07/2022 3365289070 DHARAMJIT KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-054-001/76
(LOHAR MAJRA KALAN) 		2618001000NRG23210720220082210 21/07/2022 Chhinder Kaur 2618001WL003968 Chhinder Kaur 00078 CNRB0002101 1974 1974 Processed 27/07/2022 3365289072 SHINDER KAUR W/O LATE PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17202 17202
88 AMLOH PB-18-001-027-001/192
(FARJULA PUR) 		2618001000NRG23210720220083105 21/07/2022 sawrn kaur 2618001WL004007 sawrn kaur 00078 CNRB0002128 1974 1974 Processed 27/07/2022 3365289022 SAWRN KAUR HDFC BANK LTD(607152)
89 AMLOH PB-18-001-027-001/204
(FARJULA PUR) 		2618001000NRG23210720220083111 21/07/2022 Jasvir Kaur 2618001WL004008 Jasvir Kaur 00078 CNRB0002128 1974 1974 Processed 27/07/2022 3365289016 JASVIR KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-027-001/4
(FARJULA PUR) 		2618001000NRG23210720220083121 21/07/2022 paramjit kaur 2618001WL004008 paramjit kaur 00078 CNRB0002128 1974 1974 Processed 27/07/2022 3365289017 PARAMJIT KAUR W/O SULTAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
91 AMLOH PB-18-001-082-001/128
(SHAH PUR) 		2618001000NRG23210720220081971 21/07/2022 Bhag Singh 2618001WL003948 Bhag Singh 00078 CNRB0002128 1974 1974 Processed 27/07/2022 3365289019 BHAG SINGH CANARA BANK(508532)
92 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG23210720220081984 21/07/2022 Piyar Kaur 2618001WL003948 Piyar Kaur 00078 CNRB0002128 564 564 Processed 27/07/2022 3365289020 PIYAR KAUR CANARA BANK(508532)
93 AMLOH PB-18-001-082-001/77
(SHAH PUR) 		2618001000NRG23210720220081985 21/07/2022 Gurmit Kaur 2618001WL003948 Gurmit Kaur 00078 CNRB0002128 1410 1410 Processed 27/07/2022 3365289018 GURMIT KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-082-001/85
(SHAH PUR) 		2618001000NRG23210720220081987 21/07/2022 Swarnjit kaur 2618001WL003948 Swarnjit kaur 00078 CNRB0002128 1974 1974 Processed 27/07/2022 3365289001 SWARANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
95 AMLOH PB-18-001-095-001/102
(SALANA DARA SINGH WALA) 		2618001000NRG23210720220081954 21/07/2022 Amarjeet Kaur 2618001WL003947 Amarjeet Kaur 00078 CNRB0002128 1974 1974 Processed 27/07/2022 3365289004 AMARJIT KAUR CANARA BANK(508532)
96 AMLOH PB-18-001-095-001/104
(SALANA DARA SINGH WALA) 		2618001000NRG23210720220081955 21/07/2022 Manjeet Kaur 2618001WL003947 Manjeet Kaur 00078 CNRB0002128 1974 1974 Processed 27/07/2022 3365289013 MANJIT KAUR W/O BAGGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
97 AMLOH PB-18-001-095-001/106
(SALANA DARA SINGH WALA) 		2618001000NRG23210720220081957 21/07/2022 Kuldeep Kaur 2618001WL003947 Kuldeep Kaur 00078 CNRB0002128 1974 1974 Processed 27/07/2022 3365289005 KULDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
98 AMLOH PB-18-001-095-001/16
(SALANA DARA SINGH WALA) 		2618001000NRG23210720220081965 21/07/2022 Baljeet Kaur 2618001WL003947 Baljeet Kaur 00078 CNRB0002128 1974 1974 Processed 27/07/2022 3365289015 BALJEET KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 AMLOH PB-18-001-095-001/17
(SALANA DARA SINGH WALA) 		2618001000NRG23210720220081999 21/07/2022 Surjit kaur 2618001WL003950 Surjit kaur 00078 CNRB0002128 1974 1974 Processed 27/07/2022 3365289007 SURJIT KAUR W O CHAND SINGH CANARA BANK(508532)
100 AMLOH PB-18-001-095-001/2
(SALANA DARA SINGH WALA) 		2618001000NRG23210720220082000 21/07/2022 Paramjit kaur 2618001WL003950 Paramjit kaur 00078 CNRB0002128 1692 1692 Processed 27/07/2022 3365289003 PARAMJIT KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-095-001/48
(SALANA DARA SINGH WALA) 		2618001000NRG23210720220082003 21/07/2022 Baljit kaur 2618001WL003950 Baljit kaur 00078 CNRB0002128 1974 1974 Processed 27/07/2022 3365289006 BALJIT KAUR W O BARA SINGH CANARA BANK(508532)
102 AMLOH PB-18-001-095-001/55
(SALANA DARA SINGH WALA) 		2618001000NRG23210720220082005 21/07/2022 Gurmail Kaur 2618001WL003950 Gurmail Kaur 00078 CNRB0002128 1974 1974 Processed 27/07/2022 3365289011 GURMAIL KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-095-001/56
(SALANA DARA SINGH WALA) 		2618001000NRG23210720220081968 21/07/2022 Jaspal Kaur 2618001WL003947 Jaspal Kaur 00078 CNRB0002128 1692 1692 Processed 27/07/2022 3365289023 JASPAL KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
104 AMLOH PB-18-001-095-001/67
(SALANA DARA SINGH WALA) 		2618001000NRG23210720220082008 21/07/2022 Raj singh 2618001WL003950 Raj singh 00078 CNRB0002128 1974 1974 Processed 27/07/2022 3365289008 DES RAJ S O CHAND SINGH CANARA BANK(508532)
105 AMLOH PB-18-001-095-001/75
(SALANA DARA SINGH WALA) 		2618001000NRG23210720220082010 21/07/2022 Hari singh 2618001WL003950 Hari singh 00078 CNRB0002128 1974 1974 Processed 27/07/2022 3365289002 HARI SINGH CANARA BANK(508532)
106 AMLOH PB-18-001-095-001/76
(SALANA DARA SINGH WALA) 		2618001000NRG23210720220082011 21/07/2022 Harjit kaur 2618001WL003950 Harjit kaur 00078 CNRB0002128 1974 1974 Processed 27/07/2022 3365289014 HARJIT KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-095-001/87
(SALANA DARA SINGH WALA) 		2618001000NRG23210720220082014 21/07/2022 Harwinder KAur 2618001WL003950 Harwinder KAur 00078 CNRB0002128 1974 1974 Processed 27/07/2022 3365289009 HARVINDER KAUR W O JAGJIT SINGH CANARA BANK(508532)
108 AMLOH PB-18-001-095-001/92
(SALANA DARA SINGH WALA) 		2618001000NRG23210720220081970 21/07/2022 Usha rani 2618001WL003947 Usha rani 00078 CNRB0002128 1410 1410 Processed 27/07/2022 3365289012 USHA RANI W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
109 AMLOH PB-18-001-095-001/97
(SALANA DARA SINGH WALA) 		2618001000NRG23210720220082015 21/07/2022 Amrik Kaur 2618001WL003950 Amrik Kaur 00078 CNRB0002128 1974 1974 Processed 27/07/2022 3365289021 AMRIK KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-095-001/99
(SALANA DARA SINGH WALA) 		2618001000NRG23210720220082016 21/07/2022 Manjeet Kaur 2618001WL003950 Manjeet Kaur 00078 CNRB0002128 1974 1974 Processed 27/07/2022 3365289010 MANJIT KAUR CANARA BANK(508532)
SubTotal 42300 42300
111 AMLOH PB-18-001-092-001/71
(TOORAN) 		2618001000NRG23210720220082138 21/07/2022 gurmel kaur 2618001WL003961 gurmel kaur 00078 CNRB0003782 1974 1974 Processed 27/07/2022 3365289050 GURMEL KAUR CANARA BANK(508532)
SubTotal 1974 1974
112 AMLOH PB-18-001-044-001/1
(KOTLA DADHERI) 		2618001000NRG23210720220081757 21/07/2022 Taro 2618001WL003933 Taro 00078 CNRB0004333 282 282 Processed 27/07/2022 3365289076 TARO KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-044-001/105
(KOTLA DADHERI) 		2618001000NRG23210720220081759 21/07/2022 jasmail Kaur 2618001WL003933 jasmail Kaur 00078 CNRB0004333 1974 1974 Processed 27/07/2022 3365289074 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
114 AMLOH PB-18-001-044-001/114
(KOTLA DADHERI) 		2618001000NRG23210720220081762 21/07/2022 surinder kaur 2618001WL003933 surinder kaur 00078 CNRB0004333 1974 1974 Processed 27/07/2022 3365289077 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
115 AMLOH PB-18-001-044-001/118
(KOTLA DADHERI) 		2618001000NRG23210720220081763 21/07/2022 gurdev kaur 2618001WL003933 gurdev kaur 00078 CNRB0004333 1974 1974 Processed 27/07/2022 3365289054 GURDEV KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-044-001/144
(KOTLA DADHERI) 		2618001000NRG23210720220081765 21/07/2022 Baljit Kaur 2618001WL003933 Baljit Kaur 00078 CNRB0004333 1974 1974 Processed 27/07/2022 3365289073 BALJIT KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-044-001/145
(KOTLA DADHERI) 		2618001000NRG23210720220081766 21/07/2022 karnail kaut 2618001WL003933 karnail kaut 00078 CNRB0004333 1974 1974 Processed 27/07/2022 3365289075 KARNAIL KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-044-001/148
(KOTLA DADHERI) 		2618001000NRG23210720220081767 21/07/2022 Jasveer kaur 2618001WL003933 Jasveer kaur 00078 CNRB0004333 1974 1974 Processed 27/07/2022 3365289091 JASVEER KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-044-001/149
(KOTLA DADHERI) 		2618001000NRG23210720220081768 21/07/2022 maya devi 2618001WL003933 maya devi 00078 CNRB0004333 1974 1974 Processed 27/07/2022 3365289056 MAYA DEVI PUNJAB NATIONAL BANK(508568)
120 AMLOH PB-18-001-044-001/160
(KOTLA DADHERI) 		2618001000NRG23210720220081771 21/07/2022 renu 2618001WL003933 renu 00078 CNRB0004333 1974 1974 Processed 27/07/2022 3365289078 RENU CANARA BANK(508532)
121 AMLOH PB-18-001-044-001/166
(KOTLA DADHERI) 		2618001000NRG23210720220081829 21/07/2022 kulwinder kaur 2618001WL003938 kulwinder kaur 00078 CNRB0004333 1974 1974 Processed 27/07/2022 3365289057 KULWINDER KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-044-001/177
(KOTLA DADHERI) 		2618001000NRG23210720220081830 21/07/2022 Surinder Kaur 2618001WL003938 Surinder Kaur 00078 CNRB0004333 1692 1692 Processed 27/07/2022 3365289080 SURINDER KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-044-001/28
(KOTLA DADHERI) 		2618001000NRG23210720220081840 21/07/2022 Labh Kaur 2618001WL003938 Labh Kaur 00078 CNRB0004333 282 282 Processed 27/07/2022 3365289058 LABH KAUR W/O SH CHANCHAL SINGH BANK OF INDIA(508505)
124 AMLOH PB-18-001-044-001/91
(KOTLA DADHERI) 		2618001000NRG23210720220081843 21/07/2022 Surjit kaur 2618001WL003938 Surjit kaur 00078 CNRB0004333 1692 1692 Processed 27/07/2022 3365289053 SURJIT KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-054-001/123
(LOHAR MAJRA KALAN) 		2618001000NRG23210720220082213 21/07/2022 Mewa Singh 2618001WL003969 Mewa Singh 00078 CNRB0004333 1974 1974 Processed 27/07/2022 3365289055 MEWA SINGH S/O SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
126 AMLOH PB-18-001-054-001/134
(LOHAR MAJRA KALAN) 		2618001000NRG23210720220082215 21/07/2022 Jaspreet Kaur 2618001WL003969 Jaspreet Kaur 00078 CNRB0004333 1974 1974 Processed 27/07/2022 3365289092 JASPREET KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-054-001/17
(LOHAR MAJRA KALAN) 		2618001000NRG23210720220082219 21/07/2022 Manjinder Singh 2618001WL003969 Manjinder Singh 00078 CNRB0004333 1974 1974 Processed 27/07/2022 3365289067 MANINDER SINGH ICICI BANK LTD(508534)
128 AMLOH PB-18-001-054-001/41
(LOHAR MAJRA KALAN) 		2618001000NRG23210720220082225 21/07/2022 Kuljit Kaur 2618001WL003969 Kuljit Kaur 00078 CNRB0004333 1974 1974 Processed 27/07/2022 3365289064 KULJIT KAUR ICICI BANK LTD(508534)
129 AMLOH PB-18-001-054-001/43
(LOHAR MAJRA KALAN) 		2618001000NRG23210720220082226 21/07/2022 Jarnail Singh 2618001WL003969 Jarnail Singh 00078 CNRB0004333 1974 1974 Processed 27/07/2022 3365289065 JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
130 AMLOH PB-18-001-054-001/88
(LOHAR MAJRA KALAN) 		2618001000NRG23210720220082211 21/07/2022 binder kaur 2618001WL003968 binder kaur 00078 CNRB0004333 1692 1692 Processed 27/07/2022 3365289079 BINDER KAUR CANARA BANK(508532)
SubTotal 33276 33276
131 AMLOH PB-18-001-092-001/295
(TOORAN) 		2618001000NRG23210720220082069 21/07/2022 navjot kaur 2618001WL003956 navjot kaur 00078 CNRB0005885 1974 1974 Processed 27/07/2022 3365289125 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
132 AMLOH PB-18-001-003-001/121
(ANIAN) 		2618001000NRG23210720220081990 21/07/2022 Swaran Kaur 2618001WL003949 Swaran Kaur 00152 HDFC0000803 1974 1974 Processed 27/07/2022 3365289085 SWARAN KAUR BANK OF INDIA(508505)
133 AMLOH PB-18-001-003-001/126
(ANIAN) 		2618001000NRG23210720220081991 21/07/2022 Karamjit Kaur 2618001WL003949 Karamjit Kaur 00152 HDFC0000803 1974 1974 Processed 27/07/2022 3365289081 KARAMJEET KAUR HDFC BANK LTD(607152)
134 AMLOH PB-18-001-003-001/163
(ANIAN) 		2618001000NRG23210720220081996 21/07/2022 kiran kaur 2618001WL003949 kiran kaur 00152 HDFC0000803 1974 1974 Processed 27/07/2022 3365289087 KIRAN KAUR HDFC BANK LTD(607152)
135 AMLOH PB-18-001-003-001/2
(ANIAN) 		2618001000NRG23210720220082030 21/07/2022 Karnel Singh 2618001WL003953 Karnel Singh 00152 HDFC0000803 1974 1974 Processed 27/07/2022 3365289083 KARNAIL SINGH HDFC BANK LTD(607152)
136 AMLOH PB-18-001-003-001/76
(ANIAN) 		2618001000NRG23210720220082043 21/07/2022 harpreet singh 2618001WL003953 harpreet singh 00152 HDFC0000803 1692 1692 Processed 27/07/2022 3365289088 HARPREET SINGH HDFC BANK LTD(607152)
137 AMLOH PB-18-001-003-001/80
(ANIAN) 		2618001000NRG23210720220082045 21/07/2022 Jaswant Kaur 2618001WL003953 Jaswant Kaur 00152 HDFC0000803 1692 1692 Processed 27/07/2022 3365289086 JASWANT KAUR HDFC BANK LTD(607152)
138 AMLOH PB-18-001-003-001/80
(ANIAN) 		2618001000NRG23210720220082044 21/07/2022 Kaka Singh 2618001WL003953 Kaka Singh 00152 HDFC0000803 1692 1692 Processed 27/07/2022 3365289084 KAKA SINGH HDFC BANK LTD(607152)
139 AMLOH PB-18-001-003-001/93
(ANIAN) 		2618001000NRG23210720220082046 21/07/2022 Gian singh 2618001WL003953 Gian singh 00152 HDFC0000803 1974 1974 Processed 27/07/2022 3365289082 GIAN SINGH BANK OF INDIA(508505)
140 AMLOH PB-18-001-066-001/44
(MANN GARH) 		2618001000NRG23210720220082103 21/07/2022 bant singh 2618001WL003958 bant singh 00152 HDFC0000803 1692 1692 Processed 27/07/2022 3365289350 BANT SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
SubTotal 16638 16638
141 AMLOH PB-18-001-092-001/144
(TOORAN) 		2618001000NRG23210720220082062 21/07/2022 Tej kaur 2618001WL003956 Tej kaur 00152 HDFC0002763 1974 1974 Processed 27/07/2022 3365289101 TEJ KAUR HDFC BANK LTD(607152)
142 AMLOH PB-18-001-092-001/178
(TOORAN) 		2618001000NRG23210720220082063 21/07/2022 Gurbachan singh 2618001WL003956 Gurbachan singh 00152 HDFC0002763 1974 1974 Processed 27/07/2022 3365289103 GURBACHAN SINGH HDFC BANK LTD(607152)
143 AMLOH PB-18-001-092-001/261
(TOORAN) 		2618001000NRG23210720220082066 21/07/2022 Baljit Kaur 2618001WL003956 Baljit Kaur 00152 HDFC0002763 1974 1974 Processed 27/07/2022 3365289104 BALJEET KAUR HDFC BANK LTD(607152)
144 AMLOH PB-18-001-092-001/30
(TOORAN) 		2618001000NRG23210720220082070 21/07/2022 Jaswinder Kaur 2618001WL003956 Jaswinder Kaur 00152 HDFC0002763 1974 1974 Processed 27/07/2022 3365289113 JASWINDER KAUR HDFC BANK LTD(607152)
145 AMLOH PB-18-001-092-001/42
(TOORAN) 		2618001000NRG23210720220082126 21/07/2022 karamjit kaur 2618001WL003961 karamjit kaur 00152 HDFC0002763 1974 1974 Processed 27/07/2022 3365289110 KARMJEET KAUR HDFC BANK LTD(607152)
146 AMLOH PB-18-001-092-001/44
(TOORAN) 		2618001000NRG23210720220082127 21/07/2022 Jaspal kaur 2618001WL003961 Jaspal kaur 00152 HDFC0002763 282 282 Processed 27/07/2022 3365289099 JASPAL KAUR HDFC BANK LTD(607152)
147 AMLOH PB-18-001-092-001/54
(TOORAN) 		2618001000NRG23210720220082133 21/07/2022 Manjit Kaur 2618001WL003961 Manjit Kaur 00152 HDFC0002763 1974 1974 Processed 27/07/2022 3365289114 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
148 AMLOH PB-18-001-092-001/56
(TOORAN) 		2618001000NRG23210720220082134 21/07/2022 Bhinder kaur 2618001WL003961 Bhinder kaur 00152 HDFC0002763 1974 1974 Processed 27/07/2022 3365289102 BHINDER KAUR HDFC BANK LTD(607152)
149 AMLOH PB-18-001-092-001/63
(TOORAN) 		2618001000NRG23210720220082135 21/07/2022 Angrej kaur 2618001WL003961 Angrej kaur 00152 HDFC0002763 1974 1974 Processed 27/07/2022 3365289107 ANGREJ KAUR & C D P O PUNJAB & SIND BANK(607087)
150 AMLOH PB-18-001-092-001/65
(TOORAN) 		2618001000NRG23210720220082136 21/07/2022 Krishna Devi 2618001WL003961 Krishna Devi 00152 HDFC0002763 1974 1974 Processed 27/07/2022 3365289112 KRISHNA DEVI HDFC BANK LTD(607152)
151 AMLOH PB-18-001-092-001/68
(TOORAN) 		2618001000NRG23210720220082137 21/07/2022 Swaran kaur 2618001WL003961 Swaran kaur 00152 HDFC0002763 1692 1692 Processed 27/07/2022 3365289098 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 19740 19740
152 AMLOH PB-18-001-027-001/148
(FARJULA PUR) 		2618001000NRG23210720220083101 21/07/2022 Amandeep kaur 2618001WL004007 Amandeep kaur 00152 HDFC0003170 1974 1974 Processed 27/07/2022 3365289108 AMANDEEP KAUR CANARA BANK(508532)
153 AMLOH PB-18-001-027-001/74
(FARJULA PUR) 		2618001000NRG23210720220083123 21/07/2022 Asha Rani 2618001WL004008 Asha Rani 00152 HDFC0003170 1974 1974 Processed 27/07/2022 3365289106 ASHA RANI HDFC BANK LTD(607152)
154 AMLOH PB-18-001-057-001/10
(MIAN PUR) 		2618001000NRG23210720220082170 21/07/2022 Balwinder Kaur 2618001WL003964 Balwinder Kaur 00152 HDFC0003170 1410 1410 Processed 27/07/2022 3365289097 BALWINDER KAUR W/O MAKHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
155 AMLOH PB-18-001-057-001/15
(MIAN PUR) 		2618001000NRG23210720220082171 21/07/2022 Baldev kaur 2618001WL003964 Baldev kaur 00152 HDFC0003170 1692 1692 Processed 27/07/2022 3365289100 MS BALDEV KAUR STATE BANK OF INDIA(508548)
156 AMLOH PB-18-001-057-001/26
(MIAN PUR) 		2618001000NRG23210720220082173 21/07/2022 Ajaib singh 2618001WL003964 Ajaib singh 00152 HDFC0003170 1410 1410 Processed 27/07/2022 3365289105 AJAIB SINGH HDFC BANK LTD(607152)
157 AMLOH PB-18-001-057-001/43
(MIAN PUR) 		2618001000NRG23210720220082176 21/07/2022 mahinder kaur 2618001WL003964 mahinder kaur 00152 HDFC0003170 1692 1692 Processed 27/07/2022 3365289109 MAHINDER KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
158 AMLOH PB-18-001-057-001/45
(MIAN PUR) 		2618001000NRG23210720220082177 21/07/2022 Lachhmi kaur 2618001WL003964 Lachhmi kaur 00152 HDFC0003170 1128 1128 Processed 27/07/2022 3365289111 MISS LACHMI LUCHMI STATE BANK OF INDIA(508548)
159 AMLOH PB-18-001-057-001/5
(MIAN PUR) 		2618001000NRG23210720220082179 21/07/2022 Balwinder Kaur 2618001WL003964 Balwinder Kaur 00152 HDFC0003170 1410 1410 Processed 27/07/2022 3365289089 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
160 AMLOH PB-18-001-057-001/7
(MIAN PUR) 		2618001000NRG23210720220082185 21/07/2022 Shinder Kaur 2618001WL003964 Shinder Kaur 00152 HDFC0003170 1692 1692 Processed 27/07/2022 3365289090 SHINDER KAUR CANARA BANK(508532)
SubTotal 14382 14382
161 AMLOH PB-18-001-082-001/64
(SHAH PUR) 		2618001000NRG23210720220081983 21/07/2022 Kulveer Kaur 2618001WL003948 Kulveer Kaur 00168 ICIC0000004 1974 1974 Processed 27/07/2022 3365289024 KULVEER KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
162 AMLOH PB-18-001-041-001/106
(KUMBH) 		2618001000NRG23210720220081855 21/07/2022 Maya devi 2618001WL003940 Maya devi 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289129 Mrs. MAYA . INDIAN BANK(607105)
163 AMLOH PB-18-001-041-001/108
(KUMBH) 		2618001000NRG23210720220081856 21/07/2022 Balvir kaur 2618001WL003940 Balvir kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289130 Mrs. BALVIR KAUR INDIAN BANK(607105)
164 AMLOH PB-18-001-041-001/125
(KUMBH) 		2618001000NRG23210720220081857 21/07/2022 malkeet kaur 2618001WL003940 malkeet kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289140 Mrs. MALKIT KAUR INDIAN BANK(607105)
165 AMLOH PB-18-001-041-001/128
(KUMBH) 		2618001000NRG23210720220081858 21/07/2022 Swaran kaur 2618001WL003940 Swaran kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289137 SWARAN KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-041-001/135
(KUMBH) 		2618001000NRG23210720220081859 21/07/2022 Kuldeep kaur 2618001WL003940 Kuldeep kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289138 Mrs. KULDEEP KAUR INDIAN BANK(607105)
167 AMLOH PB-18-001-041-001/141
(KUMBH) 		2618001000NRG23210720220081860 21/07/2022 Jashanpreet kaur 2618001WL003940 Jashanpreet kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289139 Mrs. JASHANPREET KAUR INDIAN BANK(607105)
168 AMLOH PB-18-001-041-001/143
(KUMBH) 		2618001000NRG23210720220081861 21/07/2022 Sarabjit kaur 2618001WL003940 Sarabjit kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289151 Mrs. SARABJIT KAUR INDIAN BANK(607105)
169 AMLOH PB-18-001-041-001/144
(KUMBH) 		2618001000NRG23210720220081862 21/07/2022 Sukhwinder kaur 2618001WL003940 Sukhwinder kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289149 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
170 AMLOH PB-18-001-041-001/145
(KUMBH) 		2618001000NRG23210720220081863 21/07/2022 Harjinder kaur 2618001WL003940 Harjinder kaur 00176 IDIB000M204 846 846 Processed 27/07/2022 3365289150 Mrs. HARJINDER KAUR INDIAN BANK(607105)
171 AMLOH PB-18-001-041-001/153
(KUMBH) 		2618001000NRG23210720220081864 21/07/2022 Amandeep Kaur 2618001WL003940 Amandeep Kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289160 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
172 AMLOH PB-18-001-041-001/162
(KUMBH) 		2618001000NRG23210720220081866 21/07/2022 manisha devi 2618001WL003940 manisha devi 00176 IDIB000M204 1692 1692 Processed 27/07/2022 3365289165 Mrs. MANISHA DEVI INDIAN BANK(607105)
173 AMLOH PB-18-001-041-001/173
(KUMBH) 		2618001000NRG23210720220081868 21/07/2022 Gurpreet Kaur 2618001WL003940 Gurpreet Kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289158 Mrs. GURPREET KAUR INDIAN BANK(607105)
174 AMLOH PB-18-001-041-001/179
(KUMBH) 		2618001000NRG23210720220081869 21/07/2022 Paramjit kaur 2618001WL003940 Paramjit kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289157 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
175 AMLOH PB-18-001-041-001/185
(KUMBH) 		2618001000NRG23210720220081870 21/07/2022 kamaljit kaur 2618001WL003940 kamaljit kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289136 Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH INDIAN BANK(607105)
176 AMLOH PB-18-001-041-001/187
(KUMBH) 		2618001000NRG23210720220081871 21/07/2022 mandeep kaur 2618001WL003940 mandeep kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289161 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 AMLOH PB-18-001-041-001/192
(KUMBH) 		2618001000NRG23210720220081811 21/07/2022 sukhwinder kaur 2618001WL003937 sukhwinder kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289128 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
178 AMLOH PB-18-001-041-001/193
(KUMBH) 		2618001000NRG23210720220081812 21/07/2022 paramjit kaur 2618001WL003937 paramjit kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289132 Mrs. PARAMJIT KAUR W/O SH.SURINDER SING INDIAN BANK(607105)
179 AMLOH PB-18-001-041-001/194
(KUMBH) 		2618001000NRG23210720220081813 21/07/2022 gurpreet kaur 2618001WL003937 gurpreet kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289163 GURPREET KAUR PUNJAB & SIND BANK(607087)
180 AMLOH PB-18-001-041-001/195
(KUMBH) 		2618001000NRG23210720220081814 21/07/2022 mukhtiar kaur 2618001WL003937 mukhtiar kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289127 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
181 AMLOH PB-18-001-041-001/210
(KUMBH) 		2618001000NRG23210720220081815 21/07/2022 paramjit kaur 2618001WL003937 paramjit kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289159 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
182 AMLOH PB-18-001-041-001/212
(KUMBH) 		2618001000NRG23210720220081816 21/07/2022 shinderpal kaur 2618001WL003937 shinderpal kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289343 Mrs. SHINDERPAL KAUR INDIAN BANK(607105)
183 AMLOH PB-18-001-041-001/217
(KUMBH) 		2618001000NRG23210720220081817 21/07/2022 sidar kaur 2618001WL003937 sidar kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289162 MRS SHINDER KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
184 AMLOH PB-18-001-041-001/229
(KUMBH) 		2618001000NRG23210720220081818 21/07/2022 Jasveer Kaur 2618001WL003937 Jasveer Kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289135 Mrs. JASVEER KAUR W/O SH.GULJAR SINGH INDIAN BANK(607105)
185 AMLOH PB-18-001-041-001/37
(KUMBH) 		2618001000NRG23210720220081823 21/07/2022 nikki 2618001WL003937 nikki 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289131 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
186 AMLOH PB-18-001-041-001/39
(KUMBH) 		2618001000NRG23210720220081824 21/07/2022 Guljar Kaur 2618001WL003937 Guljar Kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289166 Mrs. GULJAR KAUR INDIAN BANK(607105)
187 AMLOH PB-18-001-041-001/40
(KUMBH) 		2618001000NRG23210720220081825 21/07/2022 Sarbjit Kaur 2618001WL003937 Sarbjit Kaur 00176 IDIB000M204 1410 1410 Processed 27/07/2022 3365289126 SARBJT KAUR PUNJAB & SIND BANK(607087)
188 AMLOH PB-18-001-041-001/42
(KUMBH) 		2618001000NRG23210720220081826 21/07/2022 Avtar kaur 2618001WL003937 Avtar kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289133 Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH INDIAN BANK(607105)
189 AMLOH PB-18-001-041-001/86
(KUMBH) 		2618001000NRG23210720220081828 21/07/2022 Manjit kaur 2618001WL003937 Manjit kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289134 Mrs. MANJIT KAUR W/O SH.GURNAM SINGH INDIAN BANK(607105)
190 AMLOH PB-18-001-048-001/105
(KUMBHRA) 		2618001000NRG23210720220083164 21/07/2022 Bhajan kaur 2618001WL004011 Bhajan kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289142 BHAJAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
191 AMLOH PB-18-001-048-001/113
(KUMBHRA) 		2618001000NRG23210720220083165 21/07/2022 Sarabjit kaur 2618001WL004011 Sarabjit kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289148 Mrs. SARABJIT KAUR INDIAN BANK(607105)
192 AMLOH PB-18-001-048-001/133
(KUMBHRA) 		2618001000NRG23210720220083166 21/07/2022 Nisha Devi 2618001WL004011 Nisha Devi 00176 IDIB000M204 1692 1692 Processed 27/07/2022 3365289146 NISHA DEVI HDFC BANK LTD(607152)
193 AMLOH PB-18-001-048-001/136
(KUMBHRA) 		2618001000NRG23210720220083167 21/07/2022 Beero Devi 2618001WL004011 Beero Devi 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289145 BEERO DEVI WO SHINDA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
194 AMLOH PB-18-001-048-001/143
(KUMBHRA) 		2618001000NRG23210720220083168 21/07/2022 Amrjit kaur 2618001WL004011 Amrjit kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289143 AMARJIT KAUR WO FAGGA SINGH BANK OF INDIA(508505)
195 AMLOH PB-18-001-048-001/160
(KUMBHRA) 		2618001000NRG23210720220083169 21/07/2022 Charanjit kaur 2618001WL004011 Charanjit kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289144 CHARANJIT KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
196 AMLOH PB-18-001-048-001/167
(KUMBHRA) 		2618001000NRG23210720220083170 21/07/2022 Paramjit kaur 2618001WL004011 Paramjit kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289147 PARAMJIT KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
197 AMLOH PB-18-001-048-001/173
(KUMBHRA) 		2618001000NRG23210720220083171 21/07/2022 Jaswinder kaur 2618001WL004011 Jaswinder kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289153 JASVINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
198 AMLOH PB-18-001-048-001/174
(KUMBHRA) 		2618001000NRG23210720220083172 21/07/2022 Resham kaur 2618001WL004011 Resham kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289152 Mrs. RESHAM KAUR INDIAN BANK(607105)
199 AMLOH PB-18-001-048-001/186
(KUMBHRA) 		2618001000NRG23210720220083173 21/07/2022 Kashmiro Rani 2618001WL004011 Kashmiro Rani 00176 IDIB000M204 1692 1692 Rejected 27/07/2022 3365289154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 AMLOH PB-18-001-048-001/199
(KUMBHRA) 		2618001000NRG23210720220083174 21/07/2022 karnail singh 2618001WL004012 karnail singh 00176 IDIB000M204 1692 1692 Processed 27/07/2022 3365289156 Mr. KARNAIL SINGH INDIAN BANK(607105)
201 AMLOH PB-18-001-048-001/202
(KUMBHRA) 		2618001000NRG23210720220083175 21/07/2022 gurpreet kaur 2618001WL004012 gurpreet kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289164 GURPREET KAUR WO AKASHDEEP SINGH BANK OF INDIA(508505)
202 AMLOH PB-18-001-048-001/239
(KUMBHRA) 		2618001000NRG23210720220083177 21/07/2022 rajwinder kaur 2618001WL004012 rajwinder kaur 00176 IDIB000M204 1692 1692 Processed 27/07/2022 3365289155 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
203 AMLOH PB-18-001-048-001/243
(KUMBHRA) 		2618001000NRG23210720220083178 21/07/2022 komal kaur 2618001WL004012 komal kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289168 Mrs. KOMAL KAUR INDIAN BANK(607105)
204 AMLOH PB-18-001-048-001/267
(KUMBHRA) 		2618001000NRG23210720220083179 21/07/2022 kanto devi 2618001WL004012 kanto devi 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289167 Mrs. KANTO DEVI INDIAN BANK(607105)
205 AMLOH PB-18-001-048-001/4
(KUMBHRA) 		2618001000NRG23210720220083181 21/07/2022 Mukhtiar kaur 2618001WL004012 Mukhtiar kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365289141 MUKHTIAR KAUR WO PAL SINGH BANK OF INDIA(508505)
206 AMLOH PB-18-001-092-001/37
(TOORAN) 		2618001000NRG23210720220082125 21/07/2022 Jasvir kaur 2618001WL003961 Jasvir kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365288953 Mrs. JASVIR KAUR INDIAN BANK(607105)
207 AMLOH PB-18-001-092-001/50
(TOORAN) 		2618001000NRG23210720220082132 21/07/2022 Jaspal kaur 2618001WL003961 Jaspal kaur 00176 IDIB000M204 1974 1974 Processed 27/07/2022 3365288951 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 87702 87702
208 AMLOH PB-18-001-014-001/12
(BUGGA KALAN) 		2618001000NRG23210720220082319 21/07/2022 Balvir Kaur 2618001WL003975 Balvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289234 BALVIR KAUR ICICI BANK LTD(508534)
209 AMLOH PB-18-001-014-001/135
(BUGGA KALAN) 		2618001000NRG23210720220082320 21/07/2022 Sukhdev Kaur 2618001WL003975 Sukhdev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289254 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-014-001/136
(BUGGA KALAN) 		2618001000NRG23210720220082321 21/07/2022 Gurjit Kaur 2618001WL003975 Gurjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/07/2022 3365289255 GURJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
211 AMLOH PB-18-001-014-001/138
(BUGGA KALAN) 		2618001000NRG23210720220082322 21/07/2022 Rekha 2618001WL003975 Rekha 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289257 REKHA ICICI BANK LTD(508534)
212 AMLOH PB-18-001-014-001/160
(BUGGA KALAN) 		2618001000NRG23210720220082325 21/07/2022 Palo 2618001WL003975 Palo 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289235 PALO ICICI BANK LTD(508534)
213 AMLOH PB-18-001-014-001/170
(BUGGA KALAN) 		2618001000NRG23210720220082326 21/07/2022 Paranjit kaur 2618001WL003975 Paranjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289258 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-014-001/174
(BUGGA KALAN) 		2618001000NRG23210720220082327 21/07/2022 mohinder kaur 2618001WL003975 mohinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289360 MAHINDER KAUR ICICI BANK LTD(508534)
215 AMLOH PB-18-001-014-001/175
(BUGGA KALAN) 		2618001000NRG23210720220082328 21/07/2022 sukhdev ram 2618001WL003975 sukhdev ram 00280 SBIN0RRMLGB 1128 1128 Processed 27/07/2022 3365288945 SUKHDEV RAM S O CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
216 AMLOH PB-18-001-014-001/182
(BUGGA KALAN) 		2618001000NRG23210720220082329 21/07/2022 paramjit kaur 2618001WL003975 paramjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289259 PARAMJIT KAUR ICICI BANK LTD(508534)
217 AMLOH PB-18-001-014-001/190
(BUGGA KALAN) 		2618001000NRG23210720220082330 21/07/2022 mahinder kaur 2618001WL003975 mahinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/07/2022 3365289260 MAHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
218 AMLOH PB-18-001-014-001/200
(BUGGA KALAN) 		2618001000NRG23210720220082331 21/07/2022 Mahinder singh 2618001WL003975 Mahinder singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/07/2022 3365289261 MAHINDER SINGH S/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
219 AMLOH PB-18-001-014-001/216
(BUGGA KALAN) 		2618001000NRG23210720220082332 21/07/2022 karamjit kaur 2618001WL003975 karamjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/07/2022 3365288941 KARAMJIT KAUR W/O BEANT SINGH PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-014-001/33
(BUGGA KALAN) 		2618001000NRG23210720220082308 21/07/2022 Rani Kaur 2618001WL003974 Rani Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289262 RANI KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
221 AMLOH PB-18-001-014-001/39
(BUGGA KALAN) 		2618001000NRG23210720220082309 21/07/2022 Bahadar Khan 2618001WL003974 Bahadar Khan 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289236 BAHADER KHAN ICICI BANK LTD(508534)
222 AMLOH PB-18-001-014-001/55
(BUGGA KALAN) 		2618001000NRG23210720220082310 21/07/2022 Ram lok 2618001WL003974 Ram lok 00280 SBIN0RRMLGB 1692 1692 Processed 27/07/2022 3365289336 MR RAMLOK STATE BANK OF INDIA(508548)
223 AMLOH PB-18-001-014-001/59
(BUGGA KALAN) 		2618001000NRG23210720220082311 21/07/2022 Tej Kaur 2618001WL003974 Tej Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289379 TEJ KAUR ICICI BANK LTD(508534)
224 AMLOH PB-18-001-014-001/62
(BUGGA KALAN) 		2618001000NRG23210720220082312 21/07/2022 Manjit Kaur 2618001WL003974 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289263 MANJIT KHAN PUNJAB GRAMIN BANK(607138)
225 AMLOH PB-18-001-014-001/67
(BUGGA KALAN) 		2618001000NRG23210720220082313 21/07/2022 manjit kaur 2618001WL003974 manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289264 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
226 AMLOH PB-18-001-014-001/72
(BUGGA KALAN) 		2618001000NRG23210720220082316 21/07/2022 Sarbjit kaur 2618001WL003974 Sarbjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289265 SARABJIT KAUR ICICI BANK LTD(508534)
227 AMLOH PB-18-001-014-001/86
(BUGGA KALAN) 		2618001000NRG23210720220082317 21/07/2022 Amandeep kaur 2618001WL003974 Amandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289266 AMANDEEP KAUR ICICI BANK LTD(508534)
228 AMLOH PB-18-001-045-001/147
(KAPOOR GARH) 		2618001000NRG23210720220081782 21/07/2022 Gurmail kaur 2618001WL003935 Gurmail kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289267 GURMEL KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
229 AMLOH PB-18-001-045-001/17
(KAPOOR GARH) 		2618001000NRG23210720220081785 21/07/2022 Sindi devi 2618001WL003935 Sindi devi 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289268 CHHINDI DEVI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
230 AMLOH PB-18-001-045-001/195
(KAPOOR GARH) 		2618001000NRG23210720220081787 21/07/2022 Bhajno Devi 2618001WL003935 Bhajno Devi 00280 SBIN0RRMLGB 1410 1410 Processed 27/07/2022 3365288947 MISS BHAJNO DEVI STATE BANK OF INDIA(508548)
231 AMLOH PB-18-001-045-001/214
(KAPOOR GARH) 		2618001000NRG23210720220081789 21/07/2022 Seema Rani 2618001WL003935 Seema Rani 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289373 MISS SEEMA RANI STATE BANK OF INDIA(508548)
232 AMLOH PB-18-001-045-001/220
(KAPOOR GARH) 		2618001000NRG23210720220081790 21/07/2022 Neelam Devi 2618001WL003935 Neelam Devi 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289381 NEELAM DEVI W O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
233 AMLOH PB-18-001-045-001/258
(KAPOOR GARH) 		2618001000NRG23210720220081793 21/07/2022 Harpreet Kaur 2618001WL003936 Harpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365288943 HARPREET KAUR W/O RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
234 AMLOH PB-18-001-045-001/293
(KAPOOR GARH) 		2618001000NRG23210720220081800 21/07/2022 Punnan Ram 2618001WL003936 Punnan Ram 00280 SBIN0RRMLGB 1692 1692 Processed 27/07/2022 3365289358 PUNNAN RAM S ON SARDARI LAL PUNJAB GRAMIN BANK(607138)
235 AMLOH PB-18-001-049-001/15
(KOTLI) 		2618001000NRG23210720220081845 21/07/2022 Gurmail Kaur 2618001WL003939 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289364 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
236 AMLOH PB-18-001-049-001/32
(KOTLI) 		2618001000NRG23210720220081849 21/07/2022 Sandeep kaur 2618001WL003939 Sandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289269 SANDEEP KAUR W O JASMEL SINGH PUNJAB GRAMIN BANK(607138)
237 AMLOH PB-18-001-049-001/5
(KOTLI) 		2618001000NRG23210720220081853 21/07/2022 Sucha Singh 2618001WL003939 Sucha Singh 00280 SBIN0RRMLGB 564 564 Processed 27/07/2022 3365289270 SUCHA SINGH S O RANGI PUNJAB GRAMIN BANK(607138)
238 AMLOH PB-18-001-073-001/1
(RAIE-WAL) 		2618001000NRG23210720220082278 21/07/2022 Charan Kaur 2618001WL003973 Charan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289289 CHARAN KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
239 AMLOH PB-18-001-073-001/11
(RAIE-WAL) 		2618001000NRG23210720220082283 21/07/2022 Satya Kaur 2618001WL003973 Satya Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/07/2022 3365289290 SATIA KAUR W O KARNAIL SINGH BANK OF BARODA(606985)
240 AMLOH PB-18-001-073-001/18
(RAIE-WAL) 		2618001000NRG23210720220082287 21/07/2022 Salma begam 2618001WL003973 Salma begam 00280 SBIN0RRMLGB 1692 1692 Processed 27/07/2022 3365289291 SALMA BEGAM W O CHAMKAUR KHAN PUNJAB GRAMIN BANK(607138)
241 AMLOH PB-18-001-073-001/19
(RAIE-WAL) 		2618001000NRG23210720220082288 21/07/2022 Jaswant Kaur 2618001WL003973 Jaswant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289292 JASWANT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
242 AMLOH PB-18-001-073-001/20
(RAIE-WAL) 		2618001000NRG23210720220082289 21/07/2022 Gurmel Kaur 2618001WL003973 Gurmel Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289293 GURMEL KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
243 AMLOH PB-18-001-073-001/22
(RAIE-WAL) 		2618001000NRG23210720220082290 21/07/2022 Paramjit Kaur 2618001WL003973 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/07/2022 3365289294 PARAMJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
244 AMLOH PB-18-001-073-001/23
(RAIE-WAL) 		2618001000NRG23210720220082291 21/07/2022 Rani kaur 2618001WL003973 Rani kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289295 MS MANJEET KAUR UNG RANI KAUR STATE BANK OF INDIA(508548)
245 AMLOH PB-18-001-073-001/33
(RAIE-WAL) 		2618001000NRG23210720220082292 21/07/2022 Najma 2618001WL003973 Najma 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289296 NAJMA . PUNJAB GRAMIN BANK(607138)
246 AMLOH PB-18-001-073-001/37
(RAIE-WAL) 		2618001000NRG23210720220082294 21/07/2022 najeera 2618001WL003973 najeera 00280 SBIN0RRMLGB 1692 1692 Processed 27/07/2022 3365289297 NAJEERA W O KESAR KHAN PUNJAB GRAMIN BANK(607138)
247 AMLOH PB-18-001-073-001/39
(RAIE-WAL) 		2618001000NRG23210720220082295 21/07/2022 Shinderkaur 2618001WL003973 Shinderkaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289298 MRS SHINDER STATE BANK OF INDIA(508548)
248 AMLOH PB-18-001-073-001/42
(RAIE-WAL) 		2618001000NRG23210720220082298 21/07/2022 amarjit kaur 2618001WL003973 amarjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289299 AMARJIT KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
249 AMLOH PB-18-001-073-001/43
(RAIE-WAL) 		2618001000NRG23210720220082299 21/07/2022 Mohinder Kaur 2618001WL003973 Mohinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/07/2022 3365289300 MAHINDER KAUR W/O GUKZAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
250 AMLOH PB-18-001-073-001/56
(RAIE-WAL) 		2618001000NRG23210720220082301 21/07/2022 Megh RAj 2618001WL003973 Megh RAj 00280 SBIN0RRMLGB 1410 1410 Processed 27/07/2022 3365289302 MEGH RAJ S O JAGAN NATH PUNJAB GRAMIN BANK(607138)
251 AMLOH PB-18-001-073-001/6
(RAIE-WAL) 		2618001000NRG23210720220082302 21/07/2022 Sarabjit Kaur 2618001WL003973 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289303 SARABJIT KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
252 AMLOH PB-18-001-073-001/64
(RAIE-WAL) 		2618001000NRG23210720220082303 21/07/2022 Sukhi 2618001WL003973 Sukhi 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289304 SUKHI W O GULZAR KHAN PUNJAB GRAMIN BANK(607138)
253 AMLOH PB-18-001-075-001/11
(RAI PUR CHOB-DARAN) 		2618001000NRG23210720220081929 21/07/2022 Palo 2618001WL003945 Palo 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289305 MRS PALO PALO STATE BANK OF INDIA(508548)
254 AMLOH PB-18-001-075-001/12
(RAI PUR CHOB-DARAN) 		2618001000NRG23210720220081933 21/07/2022 Darshan Kaur 2618001WL003945 Darshan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289306 MS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
255 AMLOH PB-18-001-075-001/14
(RAI PUR CHOB-DARAN) 		2618001000NRG23210720220081948 21/07/2022 Shero 2618001WL003946 Shero 00280 SBIN0RRMLGB 1410 1410 Processed 27/07/2022 3365289307 SHERO W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
256 AMLOH PB-18-001-075-001/2
(RAI PUR CHOB-DARAN) 		2618001000NRG23210720220081936 21/07/2022 Gurdev Singh 2618001WL003945 Gurdev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289308 GURDEV SINGH S O DAULAT SINGH PUNJAB GRAMIN BANK(607138)
257 AMLOH PB-18-001-075-001/23
(RAI PUR CHOB-DARAN) 		2618001000NRG23210720220081937 21/07/2022 Bholi Kaur 2618001WL003945 Bholi Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289309 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
258 AMLOH PB-18-001-075-001/31
(RAI PUR CHOB-DARAN) 		2618001000NRG23210720220081938 21/07/2022 Karmjit Kaur 2618001WL003945 Karmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289378 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
259 AMLOH PB-18-001-075-001/36
(RAI PUR CHOB-DARAN) 		2618001000NRG23210720220081940 21/07/2022 Sandeep Kaur 2618001WL003945 Sandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289310 SANDEEP KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
260 AMLOH PB-18-001-075-001/52
(RAI PUR CHOB-DARAN) 		2618001000NRG23210720220081942 21/07/2022 Kuldeep kaur 2618001WL003945 Kuldeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289237 KULDEEP KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
261 AMLOH PB-18-001-075-001/73
(RAI PUR CHOB-DARAN) 		2618001000NRG23210720220081922 21/07/2022 amar singh 2618001WL003944 amar singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289377 MR AMAR SINGH STATE BANK OF INDIA(508548)
262 AMLOH PB-18-001-075-001/80
(RAI PUR CHOB-DARAN) 		2618001000NRG23210720220081925 21/07/2022 Sukhvir Kaur 2618001WL003944 Sukhvir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/07/2022 3365289311 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
263 AMLOH PB-18-001-086-001/18
(SHER GARH) 		2618001000NRG23210720220083186 21/07/2022 Balvir kaur 2618001WL004014 Balvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289312 BALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
264 AMLOH PB-18-001-086-001/19
(SHER GARH) 		2618001000NRG23210720220083187 21/07/2022 Charanjit Kaur 2618001WL004014 Charanjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289313 CHARANJEET KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
265 AMLOH PB-18-001-086-001/20
(SHER GARH) 		2618001000NRG23210720220083188 21/07/2022 Amarjit Kaur 2618001WL004014 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289386 AMARJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
266 AMLOH PB-18-001-086-001/26
(SHER GARH) 		2618001000NRG23210720220083189 21/07/2022 Jarnail kaur 2618001WL004014 Jarnail kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289314 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-086-001/28
(SHER GARH) 		2618001000NRG23210720220083190 21/07/2022 Sarda Rani 2618001WL004014 Sarda Rani 00280 SBIN0RRMLGB 1692 1692 Processed 27/07/2022 3365289238 SARDA RANI W O TILAK RAJ PUNJAB GRAMIN BANK(607138)
268 AMLOH PB-18-001-086-001/3
(SHER GARH) 		2618001000NRG23210720220083191 21/07/2022 Baljinder kaur 2618001WL004014 Baljinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289315 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
269 AMLOH PB-18-001-086-001/32
(SHER GARH) 		2618001000NRG23210720220083192 21/07/2022 kirandeep Kaur 2618001WL004014 kirandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/07/2022 3365289239 KIRANDEEP KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
270 AMLOH PB-18-001-086-001/33
(SHER GARH) 		2618001000NRG23210720220083193 21/07/2022 Kirandeep kaur 2618001WL004015 Kirandeep kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/07/2022 3365289316 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
271 AMLOH PB-18-001-086-001/4
(SHER GARH) 		2618001000NRG23210720220083196 21/07/2022 Sinder kaur 2618001WL004015 Sinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/07/2022 3365289318 MRS SINDER KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
272 AMLOH PB-18-001-086-001/50
(SHER GARH) 		2618001000NRG23210720220083200 21/07/2022 Bhupinder Singh 2618001WL004015 Bhupinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289240 BHUPINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
273 AMLOH PB-18-001-086-001/61
(SHER GARH) 		2618001000NRG23210720220083203 21/07/2022 Dalvar Kaur 2618001WL004015 Dalvar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365288949 DALVAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
274 AMLOH PB-18-001-086-001/70
(SHER GARH) 		2618001000NRG23210720220083204 21/07/2022 Sinder 2618001WL004015 Sinder 00280 SBIN0RRMLGB 1410 1410 Processed 27/07/2022 3365289375 SINDER W O PUNJAB GRAMIN BANK(607138)
275 AMLOH PB-18-001-086-001/74
(SHER GARH) 		2618001000NRG23210720220083205 21/07/2022 Manjit Kaur 2618001WL004015 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289333 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
276 AMLOH PB-18-001-086-001/75
(SHER GARH) 		2618001000NRG23210720220083206 21/07/2022 Swarn Singh 2618001WL004015 Swarn Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289334 SWARAN SINGH S O PALA SINGH PUNJAB GRAMIN BANK(607138)
277 AMLOH PB-18-001-091-001/20
(TIBBI) 		2618001000NRG23210720220083142 21/07/2022 manjit Kaur 2618001WL004009 manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/07/2022 3365289319 MANJIT KAUR W/O KARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
278 AMLOH PB-18-001-091-001/28
(TIBBI) 		2618001000NRG23210720220083143 21/07/2022 Balwinder Singh 2618001WL004009 Balwinder Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/07/2022 3365289387 BALWINDER SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
279 AMLOH PB-18-001-091-001/38
(TIBBI) 		2618001000NRG23210720220083146 21/07/2022 Baljit kaur 2618001WL004009 Baljit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/07/2022 3365289320 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
280 AMLOH PB-18-001-091-001/4
(TIBBI) 		2618001000NRG23210720220083147 21/07/2022 Surinder kaur 2618001WL004009 Surinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289321 SURINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
281 AMLOH PB-18-001-091-001/48
(TIBBI) 		2618001000NRG23210720220083150 21/07/2022 manjit kaur 2618001WL004009 manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/07/2022 3365289354 MANJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
282 AMLOH PB-18-001-091-001/5
(TIBBI) 		2618001000NRG23210720220083152 21/07/2022 Singara singh 2618001WL004009 Singara singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/07/2022 3365289322 SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
283 AMLOH PB-18-001-091-001/56
(TIBBI) 		2618001000NRG23210720220083153 21/07/2022 Manpreet Kaur 2618001WL004009 Manpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/07/2022 3365289323 MANPREET KAUR W O JAGBIR SINGH PUNJAB GRAMIN BANK(607138)
284 AMLOH PB-18-001-091-001/58
(TIBBI) 		2618001000NRG23210720220083154 21/07/2022 Baljit kaur 2618001WL004009 Baljit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/07/2022 3365289324 BALJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
285 AMLOH PB-18-001-091-001/70
(TIBBI) 		2618001000NRG23210720220083156 21/07/2022 bhinder kaur 2618001WL004009 bhinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/07/2022 3365289376 BHINDER KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 140436 140436
286 AMLOH PB-18-001-003-001/31
(ANIAN) 		2618001000NRG23210720220082033 21/07/2022 manjit kaur 2618001WL003953 manjit kaur 00349 PSIB0000197 1692 1692 Processed 27/07/2022 3365289344 MANJIT KAUR PUNJAB & SIND BANK(607087)
287 AMLOH PB-18-001-092-001/114
(TOORAN) 		2618001000NRG23210720220082056 21/07/2022 Mahinder Kaur 2618001WL003956 Mahinder Kaur 00349 PSIB0000197 1974 1974 Processed 27/07/2022 3365288973 MAHINDER KAUR PUNJAB & SIND BANK(607087)
288 AMLOH PB-18-001-092-001/115
(TOORAN) 		2618001000NRG23210720220082057 21/07/2022 Amarjit Kaur 2618001WL003956 Amarjit Kaur 00349 PSIB0000197 1974 1974 Processed 27/07/2022 3365289340 AMARJIT KAUR PUNJAB & SIND BANK(607087)
289 AMLOH PB-18-001-092-001/136
(TOORAN) 		2618001000NRG23210720220082059 21/07/2022 Kulwinder Kaur 2618001WL003956 Kulwinder Kaur 00349 PSIB0000197 1974 1974 Processed 27/07/2022 3365288971 KULWINDER KAUR PUNJAB & SIND BANK(607087)
290 AMLOH PB-18-001-092-001/140
(TOORAN) 		2618001000NRG23210720220082060 21/07/2022 charanjeet kaur 2618001WL003956 charanjeet kaur 00349 PSIB0000197 1974 1974 Processed 27/07/2022 3365288972 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
291 AMLOH PB-18-001-092-001/183
(TOORAN) 		2618001000NRG23210720220082064 21/07/2022 Kirandeep kaur 2618001WL003956 Kirandeep kaur 00349 PSIB0000197 1692 1692 Processed 27/07/2022 3365288970 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
292 AMLOH PB-18-001-092-001/280
(TOORAN) 		2618001000NRG23210720220082067 21/07/2022 Charanjit Kaur 2618001WL003956 Charanjit Kaur 00349 PSIB0000197 1974 1974 Processed 27/07/2022 3365289341 CHARANJIT KAUR AND C D P O PUNJAB & SIND BANK(607087)
293 AMLOH PB-18-001-092-001/284
(TOORAN) 		2618001000NRG23210720220082068 21/07/2022 Charanjit Kaur 2618001WL003956 Charanjit Kaur 00349 PSIB0000197 1974 1974 Processed 27/07/2022 3365289342 CHARANJIT KAUR AND C D P O PUNJAB & SIND BANK(607087)
294 AMLOH PB-18-001-092-001/48
(TOORAN) 		2618001000NRG23210720220082131 21/07/2022 Chotti 2618001WL003961 Chotti 00349 PSIB0000197 1974 1974 Processed 27/07/2022 3365288974 CHOTI W/O MINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 17202 17202
295 AMLOH PB-18-001-068-001/23
(NARAIN GARH) 		2618001000NRG23210720220082344 21/07/2022 Jasmit Kaur 2618001WL003977 Jasmit Kaur 00349 PSIB0000686 1974 1974 Processed 27/07/2022 3365289346 JASMIT KAUR PUNJAB & SIND BANK(607087)
296 AMLOH PB-18-001-068-001/27
(NARAIN GARH) 		2618001000NRG23210720220082346 21/07/2022 Balwinder Kaur 2618001WL003977 Balwinder Kaur 00349 PSIB0000686 1692 1692 Processed 27/07/2022 3365289345 BALWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
297 AMLOH PB-18-001-068-001/42
(NARAIN GARH) 		2618001000NRG23210720220082349 21/07/2022 Shero 2618001WL003977 Shero 00349 PSIB0000686 1974 1974 Processed 27/07/2022 3365289349 SERO WO AMARJIT SINGH BANK OF INDIA(508505)
298 AMLOH PB-18-001-068-001/43
(NARAIN GARH) 		2618001000NRG23210720220082350 21/07/2022 Baljit Kaur 2618001WL003977 Baljit Kaur 00349 PSIB0000686 564 564 Processed 27/07/2022 3365288969 BALJIT KAUR PUNJAB & SIND BANK(607087)
299 AMLOH PB-18-001-068-001/45
(NARAIN GARH) 		2618001000NRG23210720220082351 21/07/2022 Salamat 2618001WL003977 Salamat 00349 PSIB0000686 1692 1692 Processed 27/07/2022 3365288968 SALAMAT WO KALA KHAN BANK OF INDIA(508505)
300 AMLOH PB-18-001-068-001/48
(NARAIN GARH) 		2618001000NRG23210720220082354 21/07/2022 Harjit kaur 2618001WL003977 Harjit kaur 00349 PSIB0000686 1410 1410 Processed 27/07/2022 3365289348 HARJIT KAUR BANK OF INDIA(508505)
301 AMLOH PB-18-001-068-001/56
(NARAIN GARH) 		2618001000NRG23210720220082333 21/07/2022 Baljit Kaur 2618001WL003976 Baljit Kaur 00349 PSIB0000686 1974 1974 Processed 27/07/2022 3365289347 BALJEET KAUR BANK OF INDIA(508505)
SubTotal 11280 11280
302 AMLOH PB-18-001-045-001/263
(KAPOOR GARH) 		2618001000NRG23210720220081795 21/07/2022 randhir singh 2618001WL003936 randhir singh 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365288962 RANDHIR SINGH S O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
303 AMLOH PB-18-001-045-001/278
(KAPOOR GARH) 		2618001000NRG23210720220081797 21/07/2022 gian kaur 2618001WL003936 gian kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3365288993 GIAN KAUR W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
304 AMLOH PB-18-001-073-001/78
(RAIE-WAL) 		2618001000NRG23210720220082305 21/07/2022 harjit kaur 2618001WL003973 harjit kaur 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365288959 HARJIT KAUR W O ANGREJ SINGH BANK OF BARODA(606985)
305 AMLOH PB-18-001-075-001/108
(RAI PUR CHOB-DARAN) 		2618001000NRG23210720220081928 21/07/2022 Gurinder Singh 2618001WL003945 Gurinder Singh 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3365288991 GURINDER SINGH S O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
306 AMLOH PB-18-001-091-001/101
(TIBBI) 		2618001000NRG23210720220083128 21/07/2022 jasveer kaur 2618001WL004009 jasveer kaur 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365288994 JASVEER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
307 AMLOH PB-18-001-091-001/102
(TIBBI) 		2618001000NRG23210720220083129 21/07/2022 jaspal kaur 2618001WL004009 jaspal kaur 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365288995 JASPAL KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
308 AMLOH PB-18-001-091-001/86
(TIBBI) 		2618001000NRG23210720220083159 21/07/2022 Minderpal kaur 2618001WL004010 Minderpal kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3365289352 MINDER PAL KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
309 AMLOH PB-18-001-091-001/98
(TIBBI) 		2618001000NRG23210720220083163 21/07/2022 Surjit Singh 2618001WL004010 Surjit Singh 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365288996 SURJEET SINGH SON OF MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
310 AMLOH PB-18-001-092-001/305
(TOORAN) 		2618001000NRG23210720220082072 21/07/2022 harbans singh 2618001WL003956 harbans singh 00354 PUNB0019100 1974 1974 Processed 27/07/2022 3365289339 HARBANS SINGH S/O MAIDITTA SINGH& KLWIND PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
311 AMLOH PB-18-001-009-001/12
(BAD GUJRAN) 		2618001000NRG23210720220082154 21/07/2022 kulwinder kaur 2618001WL003963 kulwinder kaur 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288978 KULWINDER KAUR ICICI BANK LTD(508534)
312 AMLOH PB-18-001-009-001/14
(BAD GUJRAN) 		2618001000NRG23210720220082155 21/07/2022 harbans kaur 2618001WL003963 harbans kaur 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288931 HARBANS KAUR PUNJAB & SIND BANK(607087)
313 AMLOH PB-18-001-009-001/22
(BAD GUJRAN) 		2618001000NRG23210720220082156 21/07/2022 karishna kaur 2618001WL003963 karishna kaur 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288933 KARISHNA KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
314 AMLOH PB-18-001-009-001/25
(BAD GUJRAN) 		2618001000NRG23210720220082157 21/07/2022 harbans kaur 2618001WL003963 harbans kaur 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288930 JARNAIL SINGH & HARBANS KAUR PUNJAB & SIND BANK(607087)
315 AMLOH PB-18-001-009-001/29
(BAD GUJRAN) 		2618001000NRG23210720220082158 21/07/2022 Balwinder Kaur 2618001WL003963 Balwinder Kaur 00354 PUNB0148810 1692 1692 Processed 27/07/2022 3365288936 BALWINDER KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
316 AMLOH PB-18-001-009-001/45
(BAD GUJRAN) 		2618001000NRG23210720220082161 21/07/2022 Charanjeet Kaur 2618001WL003963 Charanjeet Kaur 00354 PUNB0148810 1692 1692 Processed 27/07/2022 3365288935 CHARANJEET KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
317 AMLOH PB-18-001-009-001/46
(BAD GUJRAN) 		2618001000NRG23210720220082162 21/07/2022 Amrik Singh 2618001WL003963 Amrik Singh 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288937 AMRIK SINGH S O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
318 AMLOH PB-18-001-009-001/51
(BAD GUJRAN) 		2618001000NRG23210720220082165 21/07/2022 Malkeet Kaur 2618001WL003963 Malkeet Kaur 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288932 MALKEET KAUR W O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
319 AMLOH PB-18-001-009-001/52
(BAD GUJRAN) 		2618001000NRG23210720220082166 21/07/2022 Rupinder Kaur 2618001WL003963 Rupinder Kaur 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288938 RUPINDER KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
320 AMLOH PB-18-001-009-001/55
(BAD GUJRAN) 		2618001000NRG23210720220082167 21/07/2022 Avtar Kaur 2618001WL003963 Avtar Kaur 00354 PUNB0148810 1692 1692 Processed 27/07/2022 3365288934 AVTAR KAUR W O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
321 AMLOH PB-18-001-009-001/6
(BAD GUJRAN) 		2618001000NRG23210720220082168 21/07/2022 sinderpal kaur 2618001WL003963 sinderpal kaur 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288929 SINDER KAUR ICICI BANK LTD(508534)
322 AMLOH PB-18-001-009-001/70
(BAD GUJRAN) 		2618001000NRG23210720220082169 21/07/2022 gurpreet kaur 2618001WL003963 gurpreet kaur 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288979 GURPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
323 AMLOH PB-18-001-014-001/156
(BUGGA KALAN) 		2618001000NRG23210720220082323 21/07/2022 Bhinder Kaur 2618001WL003975 Bhinder Kaur 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288975 BHINDER KAUR ICICI BANK LTD(508534)
324 AMLOH PB-18-001-024-001/101
(DHARGERI) 		2618001000NRG23210720220082357 21/07/2022 baljinder kaur 2618001WL003978 baljinder kaur 00354 PUNB0148810 1692 1692 Processed 27/07/2022 3365288977 BALJINDER KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
325 AMLOH PB-18-001-024-001/26
(DHARGERI) 		2618001000NRG23210720220082364 21/07/2022 sarabjit kaur 2618001WL003978 sarabjit kaur 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288967 SARBJEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
326 AMLOH PB-18-001-024-001/98
(DHARGERI) 		2618001000NRG23210720220082380 21/07/2022 Jaspal Kaur 2618001WL003979 Jaspal Kaur 00354 PUNB0148810 1692 1692 Processed 27/07/2022 3365288966 JASPAL KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
327 AMLOH PB-18-001-025-001/39
(DEEVA GANDUAN) 		2618001000NRG23210720220082849 21/07/2022 Lakhveer Kaur 2618001WL003999 Lakhveer Kaur 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365289351 LAKHVIR KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
328 AMLOH PB-18-001-025-001/40
(DEEVA GANDUAN) 		2618001000NRG23210720220082850 21/07/2022 Paramjit Kaur 2618001WL003999 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288914 PARAMJIT KAUR WO JASBER SINGH PUNJAB NATIONAL BANK(508568)
329 AMLOH PB-18-001-025-001/45
(DEEVA GANDUAN) 		2618001000NRG23210720220082851 21/07/2022 Khusi Mahmad 2618001WL003999 Khusi Mahmad 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288916 KHUSI MAHMAD SO UMAR DIN PUNJAB NATIONAL BANK(508568)
330 AMLOH PB-18-001-025-001/46
(DEEVA GANDUAN) 		2618001000NRG23210720220082852 21/07/2022 Kapura 2618001WL003999 Kapura 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288915 MRS KAPOORA KAPOORA STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-025-001/49
(DEEVA GANDUAN) 		2618001000NRG23210720220082853 21/07/2022 Gurdeep Kaur 2618001WL003999 Gurdeep Kaur 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288913 GURDEEP KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
332 AMLOH PB-18-001-066-001/12
(MANN GARH) 		2618001000NRG23210720220082093 21/07/2022 Sawarnjit Kaur 2618001WL003958 Sawarnjit Kaur 00354 PUNB0148810 1410 1410 Processed 27/07/2022 3365288920 SWARANJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
333 AMLOH PB-18-001-066-001/17
(MANN GARH) 		2618001000NRG23210720220082094 21/07/2022 Sukhwinder Kaur 2618001WL003958 Sukhwinder Kaur 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288917 SUKHWINDER KAUR W O SHAMSHER SINGH BANK OF BARODA(606985)
334 AMLOH PB-18-001-066-001/19
(MANN GARH) 		2618001000NRG23210720220082052 21/07/2022 Rajinder Kaur 2618001WL003955 Rajinder Kaur 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288919 RAJINDER KAUR W/O JORA SINGH BANK OF BARODA(606985)
335 AMLOH PB-18-001-066-001/21
(MANN GARH) 		2618001000NRG23210720220082095 21/07/2022 Swaranjit Kaur 2618001WL003958 Swaranjit Kaur 00354 PUNB0148810 1410 1410 Processed 27/07/2022 3365288921 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
336 AMLOH PB-18-001-066-001/33
(MANN GARH) 		2618001000NRG23210720220082100 21/07/2022 Lajo 2618001WL003958 Lajo 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288965 LAJO W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
337 AMLOH PB-18-001-066-001/41
(MANN GARH) 		2618001000NRG23210720220082101 21/07/2022 Baljeet Kaur 2618001WL003958 Baljeet Kaur 00354 PUNB0148810 1692 1692 Processed 27/07/2022 3365288918 BALJEET KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
338 AMLOH PB-18-001-091-001/11
(TIBBI) 		2618001000NRG23210720220083132 21/07/2022 darshan Singh 2618001WL004009 darshan Singh 00354 PUNB0148810 1692 1692 Processed 27/07/2022 3365288928 DARSHAN SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
339 AMLOH PB-18-001-091-001/14
(TIBBI) 		2618001000NRG23210720220083139 21/07/2022 Baljit Kaur 2618001WL004009 Baljit Kaur 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288976 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
340 AMLOH PB-18-001-091-001/19
(TIBBI) 		2618001000NRG23210720220083141 21/07/2022 Gurdev Singh 2618001WL004009 Gurdev Singh 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288924 GURDEV SINGH S O INDER SINGH PUNJAB NATIONAL BANK(508568)
341 AMLOH PB-18-001-091-001/31
(TIBBI) 		2618001000NRG23210720220083144 21/07/2022 Bhinder Kaur 2618001WL004009 Bhinder Kaur 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288922 BHINDER KAUR W O PRAKAS SINGH PUNJAB NATIONAL BANK(508568)
342 AMLOH PB-18-001-091-001/33
(TIBBI) 		2618001000NRG23210720220083145 21/07/2022 Sarabjeet Kaur 2618001WL004009 Sarabjeet Kaur 00354 PUNB0148810 1692 1692 Processed 27/07/2022 3365288923 SARABJEET KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
343 AMLOH PB-18-001-091-001/41
(TIBBI) 		2618001000NRG23210720220083148 21/07/2022 Jarnail kaur 2618001WL004009 Jarnail kaur 00354 PUNB0148810 1692 1692 Processed 27/07/2022 3365288926 JARNAIL KAUR W O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
344 AMLOH PB-18-001-091-001/43
(TIBBI) 		2618001000NRG23210720220083149 21/07/2022 Karamjit kaur 2618001WL004009 Karamjit kaur 00354 PUNB0148810 1692 1692 Processed 27/07/2022 3365288927 KARAMJIT KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
345 AMLOH PB-18-001-091-001/9
(TIBBI) 		2618001000NRG23210720220083161 21/07/2022 Achharo 2618001WL004010 Achharo 00354 PUNB0148810 1974 1974 Processed 27/07/2022 3365288925 ACHHARO W O BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 65142 65142
346 AMLOH PB-18-001-027-001/173
(FARJULA PUR) 		2618001000NRG23210720220083102 21/07/2022 Manpreet kaur 2618001WL004007 Manpreet kaur 00354 PUNB0176710 1974 1974 Processed 27/07/2022 3365288990 MANPREET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
347 AMLOH PB-18-001-027-001/175
(FARJULA PUR) 		2618001000NRG23210720220083110 21/07/2022 Paramjit kaur 2618001WL004008 Paramjit kaur 00354 PUNB0176710 1974 1974 Processed 27/07/2022 3365289338 PARAMJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
348 AMLOH PB-18-002-077-001/118
(TALWARA) 		2618002000NRG23210720220082192 21/07/2022 PARAMJIT KAUR 2618002WL003966 PARAMJIT KAUR 00354 PUNB0524810 1974 1974 Processed 27/07/2022 3365289120 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
349 AMLOH PB-18-002-077-001/149
(TALWARA) 		2618002000NRG23210720220082196 21/07/2022 simranjeet kaur 2618002WL003966 simranjeet kaur 00354 PUNB0524810 1974 1974 Processed 27/07/2022 3365289121 SIMRANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
350 AMLOH PB-18-002-077-001/15
(TALWARA) 		2618002000NRG23210720220082197 21/07/2022 Kirandeep kaur 2618002WL003966 Kirandeep kaur 00354 PUNB0524810 1692 1692 Processed 27/07/2022 3365289118 KIRANDEEP KAUR WO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
351 AMLOH PB-18-002-077-001/150
(TALWARA) 		2618002000NRG23210720220082198 21/07/2022 Saranjit Kaur 2618002WL003966 Saranjit Kaur 00354 PUNB0524810 1974 1974 Processed 27/07/2022 3365289117 SARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
352 AMLOH PB-18-002-077-001/90
(TALWARA) 		2618002000NRG23210720220082205 21/07/2022 DALJIT KAUR 2618002WL003967 DALJIT KAUR 00354 PUNB0524810 282 282 Processed 27/07/2022 3365289122 Mrs. DALJEET KAUR BANK OF MAHARASHTRA(607387)
353 AMLOH PB-18-002-077-001/99
(TALWARA) 		2618002000NRG23210720220082206 21/07/2022 GURTEJ SINGH 2618002WL003967 GURTEJ SINGH 00354 PUNB0524810 1974 1974 Processed 27/07/2022 3365289119 GURTEJ SINGH S O MEVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
354 AMLOH PB-18-001-082-001/40
(SHAH PUR) 		2618001000NRG23210720220081982 21/07/2022 Jaspal Singh 2618001WL003948 Jaspal Singh 00415 SBIN0001466 282 282 Processed 27/07/2022 3365289000 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
355 AMLOH PB-18-001-092-001/45
(TOORAN) 		2618001000NRG23210720220082128 21/07/2022 Mejar Singh 2618001WL003961 Mejar Singh 00415 SBIN0009530 1974 1974 Processed 27/07/2022 3365289096 MEJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
356 AMLOH PB-18-001-003-001/40
(ANIAN) 		2618001000NRG23210720220082035 21/07/2022 Pardeep Kaur 2618001WL003953 Pardeep Kaur 00415 SBIN0011832 1974 1974 Processed 27/07/2022 3365289094 PARDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
357 AMLOH PB-18-001-024-001/1
(DHARGERI) 		2618001000NRG23210720220082356 21/07/2022 Diyal singh 2618001WL003978 Diyal singh 00415 SBIN0011832 1974 1974 Processed 27/07/2022 3365289034 TEJ KAUR W O DAYAL SINGH BANK OF BARODA(606985)
358 AMLOH PB-18-001-024-001/19
(DHARGERI) 		2618001000NRG23210720220082362 21/07/2022 ranjit kaur 2618001WL003978 ranjit kaur 00415 SBIN0011832 1974 1974 Processed 27/07/2022 3365289040 MRS RANJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-024-001/31
(DHARGERI) 		2618001000NRG23210720220082366 21/07/2022 Manjit Kaur 2618001WL003979 Manjit Kaur 00415 SBIN0011832 1974 1974 Processed 27/07/2022 3365289025 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-024-001/49
(DHARGERI) 		2618001000NRG23210720220082368 21/07/2022 charanjit kaur 2618001WL003979 charanjit kaur 00415 SBIN0011832 1692 1692 Processed 27/07/2022 3365289045 CHARANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
361 AMLOH PB-18-001-024-001/60
(DHARGERI) 		2618001000NRG23210720220082370 21/07/2022 Gurmeet kaur 2618001WL003979 Gurmeet kaur 00415 SBIN0011832 1974 1974 Processed 27/07/2022 3365289037 MRS GURMEET KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-024-001/62
(DHARGERI) 		2618001000NRG23210720220082371 21/07/2022 Bhinder kaur 2618001WL003979 Bhinder kaur 00415 SBIN0011832 1974 1974 Processed 27/07/2022 3365289035 BHINDER KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
363 AMLOH PB-18-001-024-001/64
(DHARGERI) 		2618001000NRG23210720220082372 21/07/2022 Baljinder kaur 2618001WL003979 Baljinder kaur 00415 SBIN0011832 1692 1692 Processed 27/07/2022 3365289036 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
364 AMLOH PB-18-001-024-001/79
(DHARGERI) 		2618001000NRG23210720220082375 21/07/2022 Jaswinder kaur 2618001WL003979 Jaswinder kaur 00415 SBIN0011832 1410 1410 Processed 27/07/2022 3365289046 JASWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
365 AMLOH PB-18-001-024-001/89
(DHARGERI) 		2618001000NRG23210720220082377 21/07/2022 Lachhmi Kaur 2618001WL003979 Lachhmi Kaur 00415 SBIN0011832 1974 1974 Processed 27/07/2022 3365289043 LACHMI KAUR W/O PRABHDAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
366 AMLOH PB-18-001-027-001/94
(FARJULA PUR) 		2618001000NRG23210720220083125 21/07/2022 Pal Singh 2618001WL004008 Pal Singh 00415 SBIN0011832 1692 1692 Processed 27/07/2022 3365289027 MR PAL SINGH STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-045-001/24
(KAPOOR GARH) 		2618001000NRG23210720220081791 21/07/2022 Gian Chand 2618001WL003935 Gian Chand 00415 SBIN0011832 1974 1974 Processed 27/07/2022 3365289095 MR GIAN CHAND SO KHAN CHAND STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-062-001/1
(MACHHRAI KALAN) 		2618001000NRG23210720220082259 21/07/2022 Hardeep Kaur 2618001WL003972 Hardeep Kaur 00415 SBIN0011832 1974 1974 Processed 27/07/2022 3365289029 Hardeep Kaur BANK OF BARODA(606985)
369 AMLOH PB-18-001-062-001/10
(MACHHRAI KALAN) 		2618001000NRG23210720220082260 21/07/2022 Sinder Kaur 2618001WL003972 Sinder Kaur 00415 SBIN0011832 846 846 Processed 27/07/2022 3365289032 SINDER KAUR CANARA BANK(508532)
370 AMLOH PB-18-001-062-001/115
(MACHHRAI KALAN) 		2618001000NRG23210720220082262 21/07/2022 kulwant kaur 2618001WL003972 kulwant kaur 00415 SBIN0011832 1692 1692 Processed 27/07/2022 3365289041 KULWANT KAUR ICICI BANK LTD(508534)
371 AMLOH PB-18-001-062-001/121
(MACHHRAI KALAN) 		2618001000NRG23210720220082264 21/07/2022 Jarnail kaur 2618001WL003972 Jarnail kaur 00415 SBIN0011832 1974 1974 Processed 27/07/2022 3365289028 JARNAIL KAUR ICICI BANK LTD(508534)
372 AMLOH PB-18-001-062-001/21
(MACHHRAI KALAN) 		2618001000NRG23210720220082268 21/07/2022 Sukhwinder kaur 2618001WL003972 Sukhwinder kaur 00415 SBIN0011832 1974 1974 Processed 27/07/2022 3365289038 MRS SUKHWINDER KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-062-001/32
(MACHHRAI KALAN) 		2618001000NRG23210720220082269 21/07/2022 Karnail Kaur 2618001WL003972 Karnail Kaur 00415 SBIN0011832 1692 1692 Processed 27/07/2022 3365289030 KARNAIL KAUR ICICI BANK LTD(508534)
374 AMLOH PB-18-001-062-001/41
(MACHHRAI KALAN) 		2618001000NRG23210720220082256 21/07/2022 Bhajan Kaur 2618001WL003971 Bhajan Kaur 00415 SBIN0011832 1974 1974 Processed 27/07/2022 3365289026 BHAJAN KAUR ICICI BANK LTD(508534)
375 AMLOH PB-18-001-062-001/46
(MACHHRAI KALAN) 		2618001000NRG23210720220082270 21/07/2022 malkit kaur 2618001WL003972 malkit kaur 00415 SBIN0011832 1974 1974 Processed 27/07/2022 3365289033 Malkit Kaur BANK OF BARODA(606985)
376 AMLOH PB-18-001-062-001/6
(MACHHRAI KALAN) 		2618001000NRG23210720220082271 21/07/2022 Bhinder kaur 2618001WL003972 Bhinder kaur 00415 SBIN0011832 1974 1974 Processed 27/07/2022 3365289031 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-062-001/96
(MACHHRAI KALAN) 		2618001000NRG23210720220082277 21/07/2022 Charanjit kaur 2618001WL003972 Charanjit kaur 00415 SBIN0011832 1974 1974 Processed 27/07/2022 3365289039 MRS CHARANJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
378 AMLOH PB-18-001-072-001/147
(ROORKEE) 		2618001000NRG23210720220082413 21/07/2022 RAJ KAUR 2618001WL003981 RAJ KAUR 00415 SBIN0011832 1974 1974 Processed 27/07/2022 3365289044 MRS RAJ KAUR STATE BANK OF INDIA(508548)
379 AMLOH PB-18-001-073-001/5
(RAIE-WAL) 		2618001000NRG23210720220082300 21/07/2022 Paramjit Kaur 2618001WL003973 Paramjit Kaur 00415 SBIN0011832 846 846 Processed 27/07/2022 3365289301 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-082-001/116
(SHAH PUR) 		2618001000NRG23210720220082019 21/07/2022 Gurdial Kaur 2618001WL003951 Gurdial Kaur 00415 SBIN0011832 282 282 Processed 27/07/2022 3365289042 GURDIAL KAUR CANARA BANK(508532)
381 AMLOH PB-18-001-092-001/303
(TOORAN) 		2618001000NRG23210720220082071 21/07/2022 jaswinder kaur 2618001WL003956 jaswinder kaur 00415 SBIN0011832 1974 1974 Processed 27/07/2022 3365289047 MRS JASWINDER KAUR WO DHARM SINGH STATE BANK OF INDIA(508548)
SubTotal 45402 45402
382 AMLOH PB-18-001-003-001/2
(ANIAN) 		2618001000NRG23210720220082029 21/07/2022 Karnail Kaur 2618001WL003953 Karnail Kaur 00415 SBIN0050018 1974 1974 Processed 27/07/2022 3365289170 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-003-001/30
(ANIAN) 		2618001000NRG23210720220082032 21/07/2022 Shamsher Kaur 2618001WL003953 Shamsher Kaur 00415 SBIN0050018 1410 1410 Processed 27/07/2022 3365289205 SHAMSHER KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
384 AMLOH PB-18-001-014-001/68
(BUGGA KALAN) 		2618001000NRG23210720220082314 21/07/2022 amandeep kaur 2618001WL003974 amandeep kaur 00415 SBIN0050018 1128 1128 Processed 27/07/2022 3365289051 AMANDIP KAUR ICICI BANK LTD(508534)
385 AMLOH PB-18-001-017-001/100
(BENI JER) 		2618001000NRG23210720220081906 21/07/2022 Dalwinder Kaur 2618001WL003943 Dalwinder Kaur 00415 SBIN0050018 1974 1974 Processed 27/07/2022 3365288955 MRS DALWINDER KAUR STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-017-001/23
(BENI JER) 		2618001000NRG23210720220081913 21/07/2022 Salima 2618001WL003943 Salima 00415 SBIN0050018 1410 1410 Processed 27/07/2022 3365289175 MRS SALIMA STATE BANK OF INDIA(508548)
387 AMLOH PB-18-001-017-001/28
(BENI JER) 		2618001000NRG23210720220081915 21/07/2022 Chhinder Kaur 2618001WL003943 Chhinder Kaur 00415 SBIN0050018 1410 1410 Processed 27/07/2022 3365289179 MRS CHHINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-017-001/30
(BENI JER) 		2618001000NRG23210720220081917 21/07/2022 Satnam Singh 2618001WL003943 Satnam Singh 00415 SBIN0050018 1692 1692 Processed 27/07/2022 3365289180 SATNAM SINGH S O MOHAN SINGH BANK OF BARODA(606985)
389 AMLOH PB-18-001-017-001/31
(BENI JER) 		2618001000NRG23210720220081918 21/07/2022 Ranjit Kaur 2618001WL003943 Ranjit Kaur 00415 SBIN0050018 1410 1410 Processed 27/07/2022 3365289178 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-017-001/34
(BENI JER) 		2618001000NRG23210720220081872 21/07/2022 Malkit kaur 2618001WL003941 Malkit kaur 00415 SBIN0050018 1692 1692 Processed 27/07/2022 3365289224 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-017-001/36
(BENI JER) 		2618001000NRG23210720220081873 21/07/2022 Bala Singh 2618001WL003941 Bala Singh 00415 SBIN0050018 1974 1974 Processed 27/07/2022 3365289184 MR BALA SINGH STATE BANK OF INDIA(508548)
392 AMLOH PB-18-001-017-001/40
(BENI JER) 		2618001000NRG23210720220081874 21/07/2022 Shinder KAur 2618001WL003941 Shinder KAur 00415 SBIN0050018 1410 1410 Processed 27/07/2022 3365289177 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-017-001/42
(BENI JER) 		2618001000NRG23210720220081875 21/07/2022 Sardara Singh 2618001WL003941 Sardara Singh 00415 SBIN0050018 1692 1692 Processed 27/07/2022 3365289176 SARDARA SINGH SO VARIAM SINGH BANK OF BARODA(606985)
394 AMLOH PB-18-001-017-001/5
(BENI JER) 		2618001000NRG23210720220081876 21/07/2022 kiranpal kaur 2618001WL003941 kiranpal kaur 00415 SBIN0050018 1974 1974 Processed 27/07/2022 3365289226 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-017-001/54
(BENI JER) 		2618001000NRG23210720220081878 21/07/2022 Balwinder Kaur 2618001WL003941 Balwinder Kaur 00415 SBIN0050018 1410 1410 Processed 27/07/2022 3365289187 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-017-001/74
(BENI JER) 		2618001000NRG23210720220081879 21/07/2022 Sarabjit Kaur 2618001WL003941 Sarabjit Kaur 00415 SBIN0050018 1410 1410 Processed 27/07/2022 3365289189 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-017-001/83
(BENI JER) 		2618001000NRG23210720220081882 21/07/2022 Babbli Rani 2618001WL003941 Babbli Rani 00415 SBIN0050018 1692 1692 Processed 27/07/2022 3365289225 MR BALKAR SINGH STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-017-001/97
(BENI JER) 		2618001000NRG23210720220081886 21/07/2022 Jaswinder Kaur 2618001WL003941 Jaswinder Kaur 00415 SBIN0050018 1692 1692 Processed 27/07/2022 3365288954 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-024-001/93
(DHARGERI) 		2618001000NRG23210720220082378 21/07/2022 Jasvir Kaur 2618001WL003979 Jasvir Kaur 00415 SBIN0050018 1692 1692 Processed 27/07/2022 3365289173 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
400 AMLOH PB-18-001-040-001/43
(KAUL GARH) 		2618001000NRG23210720220082084 21/07/2022 Jaswinder Kaur 2618001WL003957 Jaswinder Kaur 00415 SBIN0050018 1410 1410 Processed 27/07/2022 3365289335 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-049-001/35
(KOTLI) 		2618001000NRG23210720220081850 21/07/2022 Karamjit kaur 2618001WL003939 Karamjit kaur 00415 SBIN0050018 1974 1974 Processed 27/07/2022 3365289093 KARAMJIT KAUR W/O AMRITPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
402 AMLOH PB-18-001-062-001/78
(MACHHRAI KALAN) 		2618001000NRG23210720220082274 21/07/2022 Manjit Kaur 2618001WL003972 Manjit Kaur 00415 SBIN0050018 1974 1974 Processed 27/07/2022 3365289171 MANJIT KAUR ICICI BANK LTD(508534)
403 AMLOH PB-18-001-072-001/36
(ROORKEE) 		2618001000NRG23210720220082434 21/07/2022 Karnail singh 2618001WL003982 Karnail singh 00415 SBIN0050018 564 564 Processed 27/07/2022 3365289256 KARNAIL SINGH HDFC BANK LTD(607152)
404 AMLOH PB-18-001-073-001/4
(RAIE-WAL) 		2618001000NRG23210720220082296 21/07/2022 Nachattar Singh 2618001WL003973 Nachattar Singh 00415 SBIN0050018 1974 1974 Processed 27/07/2022 3365289123 NACHHTAR SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
405 AMLOH PB-18-001-075-001/22
(RAI PUR CHOB-DARAN) 		2618001000NRG23210720220081949 21/07/2022 Balvir Singh 2618001WL003946 Balvir Singh 00415 SBIN0050018 846 846 Processed 27/07/2022 3365289186 MR BALVIR SINGH STATE BANK OF INDIA(508548)
406 AMLOH PB-18-001-082-001/106
(SHAH PUR) 		2618001000NRG23210720220082018 21/07/2022 Hardeep Kaur 2618001WL003951 Hardeep Kaur 00415 SBIN0050018 1974 1974 Processed 27/07/2022 3365289191 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
407 AMLOH PB-18-001-082-001/121
(SHAH PUR) 		2618001000NRG23210720220082021 21/07/2022 Baldev Singh 2618001WL003951 Baldev Singh 00415 SBIN0050018 1974 1974 Processed 27/07/2022 3365289363 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 41736 41736
408 AMLOH PB-18-001-025-001/2
(DEEVA GANDUAN) 		2618001000NRG23210720220082846 21/07/2022 Baldev Kaur 2618001WL003999 Baldev Kaur 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289210 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
409 AMLOH PB-18-001-025-001/65
(DEEVA GANDUAN) 		2618001000NRG23210720220082855 21/07/2022 Surjit Kaur 2618001WL003999 Surjit Kaur 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289197 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
410 AMLOH PB-18-001-025-001/69
(DEEVA GANDUAN) 		2618001000NRG23210720220082856 21/07/2022 Kamaljeet kaur 2618001WL003999 Kamaljeet kaur 00415 SBIN0050299 1974 1974 Rejected 27/07/2022 3365289190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 AMLOH PB-18-001-025-001/70
(DEEVA GANDUAN) 		2618001000NRG23210720220082858 21/07/2022 Baljit Kaur 2618001WL003999 Baljit Kaur 00415 SBIN0050299 1692 1692 Processed 27/07/2022 3365289124 BALJIT KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
412 AMLOH PB-18-001-025-001/83
(DEEVA GANDUAN) 		2618001000NRG23210720220082859 21/07/2022 Harpreet Kaur 2618001WL003999 Harpreet Kaur 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289384 MS HARPREET KAUR STATE BANK OF INDIA(508548)
413 AMLOH PB-18-001-025-001/88
(DEEVA GANDUAN) 		2618001000NRG23210720220082860 21/07/2022 manjit kaur 2618001WL003999 manjit kaur 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289370 MRS MANJIT KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
414 AMLOH PB-18-001-025-001/92
(DEEVA GANDUAN) 		2618001000NRG23210720220082861 21/07/2022 Darshan Singh 2618001WL003999 Darshan Singh 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289196 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
415 AMLOH PB-18-001-027-001/144
(FARJULA PUR) 		2618001000NRG23210720220083100 21/07/2022 Jaswinder kaur 2618001WL004007 Jaswinder kaur 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289223 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
416 AMLOH PB-18-001-027-001/42
(FARJULA PUR) 		2618001000NRG23210720220083122 21/07/2022 Sinder Kaur 2618001WL004008 Sinder Kaur 00415 SBIN0050299 1692 1692 Processed 27/07/2022 3365289218 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
417 AMLOH PB-18-001-040-001/77
(KAUL GARH) 		2618001000NRG23210720220082089 21/07/2022 ranjit kaur 2618001WL003957 ranjit kaur 00415 SBIN0050299 1410 1410 Processed 27/07/2022 3365289229 RANJIT KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
418 AMLOH PB-18-001-045-001/103
(KAPOOR GARH) 		2618001000NRG23210720220081780 21/07/2022 CHARANJIT KAUR 2618001WL003935 CHARANJIT KAUR 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289185 CHARANJIT KAUR W O GHUNDA SINGH PUNJAB GRAMIN BANK(607138)
419 AMLOH PB-18-001-045-001/162
(KAPOOR GARH) 		2618001000NRG23210720220081783 21/07/2022 Amarjit Kaur 2618001WL003935 Amarjit Kaur 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289202 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
420 AMLOH PB-18-001-045-001/196
(KAPOOR GARH) 		2618001000NRG23210720220081788 21/07/2022 Soma Singh 2618001WL003935 Soma Singh 00415 SBIN0050299 1692 1692 Processed 27/07/2022 3365289203 MR SOMA SINGH STATE BANK OF INDIA(508548)
421 AMLOH PB-18-001-045-001/243
(KAPOOR GARH) 		2618001000NRG23210720220081792 21/07/2022 Jangir Singh 2618001WL003935 Jangir Singh 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289380 MR JANGIR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
422 AMLOH PB-18-001-045-001/26
(KAPOOR GARH) 		2618001000NRG23210720220081794 21/07/2022 swarno devi 2618001WL003936 swarno devi 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289181 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
423 AMLOH PB-18-001-045-001/299
(KAPOOR GARH) 		2618001000NRG23210720220081801 21/07/2022 bhajno 2618001WL003936 bhajno 00415 SBIN0050299 1128 1128 Processed 27/07/2022 3365289049 BHAJAN KAUR W/O MANJIT RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
424 AMLOH PB-18-001-045-001/304
(KAPOOR GARH) 		2618001000NRG23210720220081802 21/07/2022 mahindro 2618001WL003936 mahindro 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289201 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
425 AMLOH PB-18-001-045-001/78
(KAPOOR GARH) 		2618001000NRG23210720220081809 21/07/2022 Sukhwinder Kaur 2618001WL003936 Sukhwinder Kaur 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289182 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
426 AMLOH PB-18-001-045-001/79
(KAPOOR GARH) 		2618001000NRG23210720220081810 21/07/2022 Baljinder Kaur 2618001WL003936 Baljinder Kaur 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289188 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
427 AMLOH PB-18-001-072-001/148
(ROORKEE) 		2618001000NRG23210720220082414 21/07/2022 lovely devi 2618001WL003981 lovely devi 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365288960 MRS LOVELY DEVI WO ANNUU KUMAR STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-075-001/111
(RAI PUR CHOB-DARAN) 		2618001000NRG23210720220081930 21/07/2022 Sardaro 2618001WL003945 Sardaro 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289172 MRS SARDARO SARDARO STATE BANK OF INDIA(508548)
429 AMLOH PB-18-001-075-001/114
(RAI PUR CHOB-DARAN) 		2618001000NRG23210720220081931 21/07/2022 Rano 2618001WL003945 Rano 00415 SBIN0050299 1410 1410 Processed 27/07/2022 3365289353 MS RANO RANO STATE BANK OF INDIA(508548)
430 AMLOH PB-18-001-075-001/119
(RAI PUR CHOB-DARAN) 		2618001000NRG23210720220081932 21/07/2022 Sukhwinder Kaur 2618001WL003945 Sukhwinder Kaur 00415 SBIN0050299 1692 1692 Processed 27/07/2022 3365288964 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
431 AMLOH PB-18-001-075-001/4
(RAI PUR CHOB-DARAN) 		2618001000NRG23210720220081950 21/07/2022 Paramjit Kaur 2618001WL003946 Paramjit Kaur 00415 SBIN0050299 1410 1410 Processed 27/07/2022 3365289231 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
432 AMLOH PB-18-001-075-001/60
(RAI PUR CHOB-DARAN) 		2618001000NRG23210720220081943 21/07/2022 hardeep kaur 2618001WL003945 hardeep kaur 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289366 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
433 AMLOH PB-18-001-075-001/7
(RAI PUR CHOB-DARAN) 		2618001000NRG23210720220081921 21/07/2022 Sukhwinder Singh 2618001WL003944 Sukhwinder Singh 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289198 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
434 AMLOH PB-18-001-075-001/78
(RAI PUR CHOB-DARAN) 		2618001000NRG23210720220081924 21/07/2022 Kuldeep Kaur 2618001WL003944 Kuldeep Kaur 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289052 KULDEEP KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
435 AMLOH PB-18-001-075-001/85
(RAI PUR CHOB-DARAN) 		2618001000NRG23210720220081926 21/07/2022 Lal Singh 2618001WL003944 Lal Singh 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289230 MR LAL SINGH STATE BANK OF INDIA(508548)
436 AMLOH PB-18-001-084-001/135
(SAMAS PUR) 		2618001000NRG23210720220082382 21/07/2022 Kiranjit kaur 2618001WL003980 Kiranjit kaur 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289233 KIRANJEET KAUR HDFC BANK LTD(607152)
437 AMLOH PB-18-001-084-001/136
(SAMAS PUR) 		2618001000NRG23210720220082383 21/07/2022 Shahnaj Begam 2618001WL003980 Shahnaj Begam 00415 SBIN0050299 282 282 Processed 27/07/2022 3365289232 MISS SHAHNAJ BEGAM STATE BANK OF INDIA(508548)
438 AMLOH PB-18-001-084-001/138
(SAMAS PUR) 		2618001000NRG23210720220082384 21/07/2022 Harjot kaur 2618001WL003980 Harjot kaur 00415 SBIN0050299 1692 1692 Processed 27/07/2022 3365288963 HARJOT KAUR HDFC BANK LTD(607152)
439 AMLOH PB-18-001-084-001/42
(SAMAS PUR) 		2618001000NRG23210720220082396 21/07/2022 Swaran kaur 2618001WL003980 Swaran kaur 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289194 SAWARAN KAUR HDFC BANK LTD(607152)
440 AMLOH PB-18-001-084-001/43
(SAMAS PUR) 		2618001000NRG23210720220082397 21/07/2022 Harpreet Kaur 2618001WL003980 Harpreet Kaur 00415 SBIN0050299 1692 1692 Processed 27/07/2022 3365289220 HARPREET KAUR HDFC BANK LTD(607152)
441 AMLOH PB-18-001-084-001/44
(SAMAS PUR) 		2618001000NRG23210720220082398 21/07/2022 Manjit kaur 2618001WL003980 Manjit kaur 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289213 MANJEET KAUR HDFC BANK LTD(607152)
442 AMLOH PB-18-001-084-001/45
(SAMAS PUR) 		2618001000NRG23210720220082399 21/07/2022 Manjit kaur 2618001WL003980 Manjit kaur 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289214 MANJIT KAUR HDFC BANK LTD(607152)
443 AMLOH PB-18-001-084-001/47
(SAMAS PUR) 		2618001000NRG23210720220082400 21/07/2022 Karamjit kaur 2618001WL003980 Karamjit kaur 00415 SBIN0050299 1410 1410 Processed 27/07/2022 3365289192 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
444 AMLOH PB-18-001-084-001/51
(SAMAS PUR) 		2618001000NRG23210720220082401 21/07/2022 Kuldeep kaur 2618001WL003980 Kuldeep kaur 00415 SBIN0050299 1692 1692 Processed 27/07/2022 3365289193 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
445 AMLOH PB-18-001-084-001/55
(SAMAS PUR) 		2618001000NRG23210720220082402 21/07/2022 Mandeep kaur 2618001WL003980 Mandeep kaur 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289174 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
446 AMLOH PB-18-001-084-001/64
(SAMAS PUR) 		2618001000NRG23210720220082403 21/07/2022 Jet kaur 2618001WL003980 Jet kaur 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289215 JEET KAUR HDFC BANK LTD(607152)
447 AMLOH PB-18-001-084-001/67
(SAMAS PUR) 		2618001000NRG23210720220082404 21/07/2022 Kulvir kaur 2618001WL003980 Kulvir kaur 00415 SBIN0050299 1128 1128 Processed 27/07/2022 3365289217 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
448 AMLOH PB-18-001-084-001/69
(SAMAS PUR) 		2618001000NRG23210720220082405 21/07/2022 Jaspal Kaur 2618001WL003980 Jaspal Kaur 00415 SBIN0050299 1410 1410 Processed 27/07/2022 3365289216 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
449 AMLOH PB-18-001-084-001/70
(SAMAS PUR) 		2618001000NRG23210720220082406 21/07/2022 Dharam Singh 2618001WL003980 Dharam Singh 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289212 DHARAM SINGH S/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
450 AMLOH PB-18-001-086-001/36
(SHER GARH) 		2618001000NRG23210720220083195 21/07/2022 Harbans Kaur 2618001WL004015 Harbans Kaur 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289317 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
451 AMLOH PB-18-001-086-001/86
(SHER GARH) 		2618001000NRG23210720220083208 21/07/2022 Sandeep Kaur 2618001WL004015 Sandeep Kaur 00415 SBIN0050299 1974 1974 Processed 27/07/2022 3365289048 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
452 AMLOH PB-18-001-086-001/87
(SHER GARH) 		2618001000NRG23210720220083209 21/07/2022 Gurmeet Kaur 2618001WL004015 Gurmeet Kaur 00415 SBIN0050299 1692 1692 Processed 27/07/2022 3365288950 GURMEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 80370 80370
453 AMLOH PB-18-002-077-001/10
(TALWARA) 		2618002000NRG23210720220082191 21/07/2022 MALKIT SINGH 2618002WL003966 MALKIT SINGH 00415 SBIN0050418 1974 1974 Processed 27/07/2022 3365289183 MALKEET KAUR W O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
454 AMLOH PB-18-001-040-001/126
(KAUL GARH) 		2618001000NRG23210720220082111 21/07/2022 Krishna 2618001WL003959 Krishna 00415 SBIN0051089 1974 1974 Processed 27/07/2022 3365289200 MRS KRISHNA STATE BANK OF INDIA(508548)
455 AMLOH PB-18-001-040-001/128
(KAUL GARH) 		2618001000NRG23210720220082112 21/07/2022 Ramandeep Kaur 2618001WL003959 Ramandeep Kaur 00415 SBIN0051089 1692 1692 Processed 27/07/2022 3365289206 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
456 AMLOH PB-18-001-040-001/13
(KAUL GARH) 		2618001000NRG23210720220082113 21/07/2022 Charanjit Kaur 2618001WL003959 Charanjit Kaur 00415 SBIN0051089 1974 1974 Processed 27/07/2022 3365289365 CHARANJIT KAUR W/O CHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
457 AMLOH PB-18-001-040-001/130
(KAUL GARH) 		2618001000NRG23210720220082114 21/07/2022 Kamaljit Kaur 2618001WL003959 Kamaljit Kaur 00415 SBIN0051089 1128 1128 Processed 27/07/2022 3365289208 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
458 AMLOH PB-18-001-040-001/155
(KAUL GARH) 		2618001000NRG23210720220082116 21/07/2022 Gurvinder kaur 2618001WL003959 Gurvinder kaur 00415 SBIN0051089 1692 1692 Processed 27/07/2022 3365289222 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
459 AMLOH PB-18-001-040-001/21
(KAUL GARH) 		2618001000NRG23210720220082080 21/07/2022 raghvir kaur 2618001WL003957 raghvir kaur 00415 SBIN0051089 1974 1974 Processed 27/07/2022 3365289228 MRS RAGHVIR KAUR STATE BANK OF INDIA(508548)
460 AMLOH PB-18-001-040-001/29
(KAUL GARH) 		2618001000NRG23210720220082081 21/07/2022 Chhinder Kaur 2618001WL003957 Chhinder Kaur 00415 SBIN0051089 1974 1974 Processed 27/07/2022 3365289207 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
461 AMLOH PB-18-001-040-001/40
(KAUL GARH) 		2618001000NRG23210720220082083 21/07/2022 Jaswinder Kaur 2618001WL003957 Jaswinder Kaur 00415 SBIN0051089 1692 1692 Processed 27/07/2022 3365288944 JASWINDER KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
462 AMLOH PB-18-001-040-001/55
(KAUL GARH) 		2618001000NRG23210720220082086 21/07/2022 Malkit Kaur 2618001WL003957 Malkit Kaur 00415 SBIN0051089 1410 1410 Processed 27/07/2022 3365288939 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
463 AMLOH PB-18-001-040-001/60
(KAUL GARH) 		2618001000NRG23210720220082087 21/07/2022 Jaswinder Kaur 2618001WL003957 Jaswinder Kaur 00415 SBIN0051089 1974 1974 Processed 27/07/2022 3365289211 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
464 AMLOH PB-18-001-040-001/79
(KAUL GARH) 		2618001000NRG23210720220082090 21/07/2022 Harjit Kaur 2618001WL003957 Harjit Kaur 00415 SBIN0051089 1692 1692 Processed 27/07/2022 3365289209 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
465 AMLOH PB-18-001-091-001/17
(TIBBI) 		2618001000NRG23210720220083140 21/07/2022 Satnam Singh 2618001WL004009 Satnam Singh 00415 SBIN0051089 1974 1974 Processed 27/07/2022 3365289227 MR SATNAM SINGH STATE BANK OF INDIA(508548)
466 AMLOH PB-18-001-091-001/59
(TIBBI) 		2618001000NRG23210720220083155 21/07/2022 Minder kaur 2618001WL004009 Minder kaur 00415 SBIN0051089 1692 1692 Processed 27/07/2022 3365289199 MINDER KAUR W O BUDH RAM PUNJAB GRAMIN BANK(607138)
467 AMLOH PB-18-001-091-001/92
(TIBBI) 		2618001000NRG23210720220083162 21/07/2022 Gurmeet Kaur 2618001WL004010 Gurmeet Kaur 00415 SBIN0051089 564 564 Processed 27/07/2022 3365288958 MAHIKPREET KAUR U G GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 23406 23406
468 AMLOH PB-18-001-084-001/2
(SAMAS PUR) 		2618001000NRG23210720220082392 21/07/2022 Rani 2618001WL003980 Rani 00415 SBIN0051090 1974 1974 Processed 27/07/2022 3365289195 MRS RANI STATE BANK OF INDIA(508548)
469 AMLOH PB-18-001-084-001/22
(SAMAS PUR) 		2618001000NRG23210720220082393 21/07/2022 Mayia devi 2618001WL003980 Mayia devi 00415 SBIN0051090 1974 1974 Processed 27/07/2022 3365289221 MAYIA DEVI HDFC BANK LTD(607152)
470 AMLOH PB-18-001-084-001/23
(SAMAS PUR) 		2618001000NRG23210720220082394 21/07/2022 Babli 2618001WL003980 Babli 00415 SBIN0051090 1974 1974 Processed 27/07/2022 3365289219 MRS BABLI STATE BANK OF INDIA(508548)
471 AMLOH PB-18-001-084-001/31
(SAMAS PUR) 		2618001000NRG23210720220082395 21/07/2022 Rajinder Kaur 2618001WL003980 Rajinder Kaur 00415 SBIN0051090 1692 1692 Processed 27/07/2022 3365289204 RAJINDER KAUR HDFC BANK LTD(607152)
472 AMLOH PB-18-001-086-001/15
(SHER GARH) 		2618001000NRG23210720220083184 21/07/2022 Baljinder Kaur 2618001WL004014 Baljinder Kaur 00415 SBIN0051090 1974 1974 Processed 27/07/2022 3365289169 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9588 9588
473 AMLOH PB-18-001-092-001/199
(TOORAN) 		2618001000NRG23210720220082065 21/07/2022 Ranjit Kaur 2618001WL003956 Ranjit Kaur 00462 UCBA0001942 1974 1974 Processed 27/07/2022 3365288999 RANJIT KAUR W/O NIRMAL KAUR UCO BANK(607066)
SubTotal 1974 1974
474 AMLOH PB-18-001-017-001/21
(BENI JER) 		2618001000NRG23210720220081912 21/07/2022 Kirandeep Kaur 2618001WL003943 Kirandeep Kaur 00468 UBIN0919322 1692 1692 Processed 27/07/2022 3365289116 KIRANDEEP KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
475 AMLOH PB-18-001-017-001/50
(BENI JER) 		2618001000NRG23210720220081877 21/07/2022 Harmes Kumar 2618001WL003941 Harmes Kumar 00468 UBIN0919322 1974 1974 Processed 27/07/2022 3365288997 HARMESH KUMAR SO LAL SINGH UNION BANK OF INDIA(508500)
476 AMLOH PB-18-001-017-001/99
(BENI JER) 		2618001000NRG23210720220081887 21/07/2022 Manjeet Kaur 2618001WL003941 Manjeet Kaur 00468 UBIN0919322 1974 1974 Processed 27/07/2022 3365289115 MANJEET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
477 AMLOH PB-18-001-086-001/6
(SHER GARH) 		2618001000NRG23210720220083201 21/07/2022 Raj kaur 2618001WL004015 Raj kaur 00468 UBIN0919322 1974 1974 Processed 27/07/2022 3365288998 RAJ KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 7614 7614
Total 851358 851358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_210722APB_FTO_33753 AXIS BANK UTIB0000762 AMLOH 14946
2 AMLOH PB2618001_210722APB_FTO_33753 Bank of Baroda BARB0AMLOHX AMLOH 18330
3 AMLOH PB2618001_210722APB_FTO_33753 Bank of India BKID0006552 MANDI GOBINDGARH 11844
4 AMLOH PB2618001_210722APB_FTO_33753 Bank of India BKID0006575 AMLOH 90240
5 AMLOH PB2618001_210722APB_FTO_33753 Canara Bank CNRB0002101 G T ROAD, KHANNA 17202
6 AMLOH PB2618001_210722APB_FTO_33753 Canara Bank CNRB0002128 SALANA 42300
7 AMLOH PB2618001_210722APB_FTO_33753 Canara Bank CNRB0003782 MANDI GOBINDGARH 1974
8 AMLOH PB2618001_210722APB_FTO_33753 Canara Bank CNRB0004333 KOTLA DADHERI 33276
9 AMLOH PB2618001_210722APB_FTO_33753 Canara Bank CNRB0005885 Amloh 1974
10 AMLOH PB2618001_210722APB_FTO_33753 HDFC HDFC0000803 amloh 1692
11 AMLOH PB2618001_210722APB_FTO_33753 HDFC HDFC0000803 AMLOH - PUNJAB 14946
12 AMLOH PB2618001_210722APB_FTO_33753 HDFC HDFC0002763 MANDIGOBINDGARH 19740
13 AMLOH PB2618001_210722APB_FTO_33753 HDFC HDFC0003170 Shamashpur 14382
14 AMLOH PB2618001_210722APB_FTO_33753 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  1974
15 AMLOH PB2618001_210722APB_FTO_33753 Indian Bank IDIB000M204 MANDI GOBINDGARH 87702
16 AMLOH PB2618001_210722APB_FTO_33753 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 140436
17 AMLOH PB2618001_210722APB_FTO_33753 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 17202
18 AMLOH PB2618001_210722APB_FTO_33753 Punjab & Sind Bank PSIB0000686 Amloh 11280
19 AMLOH PB2618001_210722APB_FTO_33753 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 14664
20 AMLOH PB2618001_210722APB_FTO_33753 Punjab National Bank PUNB0019100 GOBINDGARH 1974
21 AMLOH PB2618001_210722APB_FTO_33753 Punjab National Bank PUNB0148810 Amloh 65142
22 AMLOH PB2618001_210722APB_FTO_33753 Punjab National Bank PUNB0176710 Ludhiana rajewal 3948
23 AMLOH PB2618001_210722APB_FTO_33753 Punjab National Bank PUNB0524810 Mandi Gobind Garh 9870
24 AMLOH PB2618001_210722APB_FTO_33753 State Bank of India SBIN0001466 KHANNA 282
25 AMLOH PB2618001_210722APB_FTO_33753 State Bank of India SBIN0009530 MANDI GOBINDGARH 1974
26 AMLOH PB2618001_210722APB_FTO_33753 State Bank of India SBIN0011832 AMLOH 45402
27 AMLOH PB2618001_210722APB_FTO_33753 State Bank of India SBIN0050018 AMLOH 41736
28 AMLOH PB2618001_210722APB_FTO_33753 State Bank of India SBIN0050299 HIMMATGARH 80370
29 AMLOH PB2618001_210722APB_FTO_33753 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 1974
30 AMLOH PB2618001_210722APB_FTO_33753 State Bank of India SBIN0051089 KHANIAN 23406
31 AMLOH PB2618001_210722APB_FTO_33753 State Bank of India SBIN0051090 HAMIRGARH 9588
32 AMLOH PB2618001_210722APB_FTO_33753 UCO Bank UCBA0001942 MANDI GOBINDGARH 1974
33 AMLOH PB2618001_210722APB_FTO_33753 Union Bank of India UBIN0919322 AMLOH 7614

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