Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:11:31 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_220822APB_FTO_43562
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-18-001-015-001/38
(BARECHAN) 		2618001000NRG23220820220132200 22/08/2022 Ranjit Kaur 2618001WL005897 Ranjit Kaur 00032 UTIB0000762 1974 1974 Processed 31/08/2022 4314093860 RANJIT KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
2 AMLOH PB-18-001-015-001/63
(BARECHAN) 		2618001000NRG23220820220132203 22/08/2022 Gurmeet Kaur 2618001WL005897 Gurmeet Kaur 00032 UTIB0000762 1974 1974 Processed 31/08/2022 4314093861 GURMIT KAUR WO JATINDER SINGH BANK OF INDIA(508505)
SubTotal 3948 3948
3 AMLOH PB-18-001-002-001/100
(ALI PUR SANDAL) 		2618001000NRG23220820220130672 22/08/2022 Ram Jas 2618001WL005845 Ram Jas 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093643 RAM JAS S O DALIP SINGH BANK OF BARODA(606985)
4 AMLOH PB-18-001-002-001/66
(ALI PUR SANDAL) 		2618001000NRG23220820220130677 22/08/2022 Jit Singh 2618001WL005845 Jit Singh 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093642 JIT SINGH BANK OF INDIA(508505)
5 AMLOH PB-18-001-002-001/67
(ALI PUR SANDAL) 		2618001000NRG23220820220130678 22/08/2022 Harbans singh 2618001WL005845 Harbans singh 00045 BARB0AMLOHX 1692 1692 Processed 31/08/2022 4314093644 HARBANS SINGH BANK OF INDIA(508505)
6 AMLOH PB-18-001-002-001/82
(ALI PUR SANDAL) 		2618001000NRG23220820220130680 22/08/2022 Teja Singh 2618001WL005845 Teja Singh 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093641 TEJA SINGH BANK OF INDIA(508505)
7 AMLOH PB-18-001-015-001/124
(BARECHAN) 		2618001000NRG23220820220132182 22/08/2022 Rano 2618001WL005897 Rano 00045 BARB0AMLOHX 1692 1692 Processed 31/08/2022 4314093645 RANU KAUR & ISHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
8 AMLOH PB-18-001-015-001/125
(BARECHAN) 		2618001000NRG23220820220132183 22/08/2022 Baljinder Kaur 2618001WL005897 Baljinder Kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314093646 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 11280 11280
9 AMLOH PB-18-001-060-001/144
(MUGAL MAJRA) 		2618001000NRG23220820220130790 22/08/2022 harveer kaur 2618001WL005850 harveer kaur 00045 BARB0DBMUGH 1974 1974 Processed 31/08/2022 4314093914 HARVEER KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
10 AMLOH PB-18-001-060-001/55
(MUGAL MAJRA) 		2618001000NRG23220820220130802 22/08/2022 Neelawati Devi 2618001WL005850 Neelawati Devi 00045 BARB0DBMUGH 1974 1974 Processed 31/08/2022 4314093913 NEELAWATI W/O MOHINDER YADAV BANK OF BARODA(606985)
SubTotal 3948 3948
11 AMLOH PB-18-001-060-001/113
(MUGAL MAJRA) 		2618001000NRG23220820220130788 22/08/2022 sher singh 2618001WL005850 sher singh 00048 BKID0006552 1974 1974 Processed 31/08/2022 4314093807 SHER SINGH S/O GULZAR SINGH BANK OF BARODA(606985)
12 AMLOH PB-18-001-060-001/37
(MUGAL MAJRA) 		2618001000NRG23220820220130797 22/08/2022 Bhajan Kaur 2618001WL005850 Bhajan Kaur 00048 BKID0006552 1974 1974 Processed 31/08/2022 4314093808 BHAJAN KAUR WO GURDIYAL SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-060-001/39
(MUGAL MAJRA) 		2618001000NRG23220820220130798 22/08/2022 Chanderwati Devi 2618001WL005850 Chanderwati Devi 00048 BKID0006552 1974 1974 Processed 31/08/2022 4314093805 CHANDERWATI DEVI W/O KAMAL YADAV BANK OF INDIA(508505)
14 AMLOH PB-18-001-060-001/48
(MUGAL MAJRA) 		2618001000NRG23220820220130800 22/08/2022 Kiran Kaur 2618001WL005850 Kiran Kaur 00048 BKID0006552 1974 1974 Processed 31/08/2022 4314093804 KIRAN KAUR W/O SOHAN LAL BANK OF INDIA(508505)
15 AMLOH PB-18-001-060-001/54
(MUGAL MAJRA) 		2618001000NRG23220820220130801 22/08/2022 Rita Devi 2618001WL005850 Rita Devi 00048 BKID0006552 1974 1974 Processed 31/08/2022 4314093806 RITA DEVI W/O NAGMINI BANK OF INDIA(508505)
SubTotal 9870 9870
16 AMLOH PB-18-001-003-001/118
(ANIAN) 		2618001000NRG23220820220132234 22/08/2022 Harbans kaur 2618001WL005899 Harbans kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093849 HARBANS KAUR WO SURJIT SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-003-001/120
(ANIAN) 		2618001000NRG23220820220132235 22/08/2022 Jasvir Kaur 2618001WL005899 Jasvir Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093817 JASVEER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-003-001/147
(ANIAN) 		2618001000NRG23220820220132240 22/08/2022 Labh Singh 2618001WL005899 Labh Singh 00048 BKID0006575 1692 1692 Processed 31/08/2022 4314093809 LABH SINGH S/O HAZARA SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-003-001/152
(ANIAN) 		2618001000NRG23220820220132242 22/08/2022 Harjeet Kaur 2618001WL005899 Harjeet Kaur 00048 BKID0006575 1410 1410 Processed 31/08/2022 4314093813 HARJEET KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-003-001/159
(ANIAN) 		2618001000NRG23220820220132165 22/08/2022 Balvir Kaur 2618001WL005896 Balvir Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093853 BALBIR KAUR WO NEK SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-003-001/162
(ANIAN) 		2618001000NRG23220820220132167 22/08/2022 Kulwinder Kaur 2618001WL005896 Kulwinder Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093819 KULWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-003-001/169
(ANIAN) 		2618001000NRG23220820220132168 22/08/2022 Baldev Kaur 2618001WL005896 Baldev Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4314093814 BALDEV KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-003-001/18
(ANIAN) 		2618001000NRG23220820220132170 22/08/2022 Rajwant Kaur 2618001WL005896 Rajwant Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093858 RAJWANT KAUR BANK OF INDIA(508505)
24 AMLOH PB-18-001-003-001/21
(ANIAN) 		2618001000NRG23220820220132213 22/08/2022 Hardeep Kaur 2618001WL005898 Hardeep Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093815 HARDEEP KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-003-001/27
(ANIAN) 		2618001000NRG23220820220132215 22/08/2022 Gurmail Kaur 2618001WL005898 Gurmail Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093820 GURMAIL KAUR WO KESAR SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-003-001/42
(ANIAN) 		2618001000NRG23220820220132218 22/08/2022 Kuldeep Kaur 2618001WL005898 Kuldeep Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4314093816 KULDIP KAUR BANK OF INDIA(508505)
27 AMLOH PB-18-001-003-001/78
(ANIAN) 		2618001000NRG23220820220132226 22/08/2022 Geeta Rani 2618001WL005898 Geeta Rani 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093857 GITA W O DURGA DASS BANK OF BARODA(606985)
28 AMLOH PB-18-001-003-001/92
(ANIAN) 		2618001000NRG23220820220132231 22/08/2022 Bhinder Kaur 2618001WL005898 Bhinder Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093811 BHINDER KAUR PUNJAB & SIND BANK(607087)
29 AMLOH PB-18-001-005-001/1
(BHOLIAN) 		2618001000NRG23220820220131499 22/08/2022 Balwinder Kaur 2618001WL005870 Balwinder Kaur 00048 BKID0006575 1410 1410 Processed 31/08/2022 4314093838 BALWINDER KAUR WO PAL SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-005-001/10
(BHOLIAN) 		2618001000NRG23220820220131500 22/08/2022 Charanjit kaur 2618001WL005870 Charanjit kaur 00048 BKID0006575 1128 1128 Processed 31/08/2022 4314093837 CHARANJIT KAUR HDFC BANK LTD(607152)
31 AMLOH PB-18-001-005-001/16
(BHOLIAN) 		2618001000NRG23220820220131502 22/08/2022 Sarbjit Kaur 2618001WL005870 Sarbjit Kaur 00048 BKID0006575 282 282 Processed 31/08/2022 4314093842 SARBJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-005-001/18
(BHOLIAN) 		2618001000NRG23220820220131503 22/08/2022 Raja Singh 2618001WL005870 Raja Singh 00048 BKID0006575 1692 1692 Processed 31/08/2022 4314093839 RAJA SINGH S/O BALWANT SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-005-001/2
(BHOLIAN) 		2618001000NRG23220820220131504 22/08/2022 karamjit Kaur 2618001WL005870 karamjit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093810 KARAMJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-005-001/28
(BHOLIAN) 		2618001000NRG23220820220131505 22/08/2022 Gurnam Singh 2618001WL005870 Gurnam Singh 00048 BKID0006575 1692 1692 Processed 31/08/2022 4314093841 GURNAM SINGH PUNJAB & SIND BANK(607087)
35 AMLOH PB-18-001-005-001/29
(BHOLIAN) 		2618001000NRG23220820220131506 22/08/2022 Kamaljit Kaur 2618001WL005870 Kamaljit Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4314093836 KAMALJEETKAUR W/O KEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
36 AMLOH PB-18-001-005-001/3
(BHOLIAN) 		2618001000NRG23220820220131507 22/08/2022 Inderjit singh 2618001WL005870 Inderjit singh 00048 BKID0006575 1410 1410 Processed 31/08/2022 4314093843 INDERJIT SINGH S/O DARBARA SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-005-001/35
(BHOLIAN) 		2618001000NRG23220820220131508 22/08/2022 Karamjit Kaur 2618001WL005870 Karamjit Kaur 00048 BKID0006575 1410 1410 Processed 31/08/2022 4314093844 KARAMJIT KAUR W/OMEWA SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-005-001/44
(BHOLIAN) 		2618001000NRG23220820220131511 22/08/2022 Paramjit kaur 2618001WL005870 Paramjit kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093852 PARAMJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-005-001/46
(BHOLIAN) 		2618001000NRG23220820220131512 22/08/2022 Jasvir Kaur 2618001WL005870 Jasvir Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4314093851 JASVIR KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-005-001/50
(BHOLIAN) 		2618001000NRG23220820220131515 22/08/2022 Sarabjit Kaur 2618001WL005870 Sarabjit Kaur 00048 BKID0006575 1410 1410 Processed 31/08/2022 4314093830 SARABJEET KAUR WO JASVIR SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-005-001/51
(BHOLIAN) 		2618001000NRG23220820220131516 22/08/2022 Hardeep Kaur 2618001WL005870 Hardeep Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093831 HARDEEP KAUR WO SURINDER SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-005-001/8
(BHOLIAN) 		2618001000NRG23220820220131520 22/08/2022 Balvir Kaur 2618001WL005870 Balvir Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4314093840 BALVIR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-006-001/10
(BADALI) 		2618001000NRG23220820220130984 22/08/2022 Balvir Kaur 2618001WL005858 Balvir Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093822 BALVIR KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-006-001/104
(BADALI) 		2618001000NRG23220820220130985 22/08/2022 Amarjit kaur 2618001WL005858 Amarjit kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093856 AMARJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-006-001/11
(BADALI) 		2618001000NRG23220820220130986 22/08/2022 Amarjeet Kaur 2618001WL005858 Amarjeet Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093821 AMARJEET KAUR WO DHARAM SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-006-001/2
(BADALI) 		2618001000NRG23220820220130995 22/08/2022 Gurmeet Kaur 2618001WL005858 Gurmeet Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4314093827 GURMEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-006-001/20
(BADALI) 		2618001000NRG23220820220130996 22/08/2022 Mewa Singh 2618001WL005858 Mewa Singh 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093845 MEWA SINGH SO DANLU BANK OF INDIA(508505)
48 AMLOH PB-18-001-006-001/39
(BADALI) 		2618001000NRG23220820220130997 22/08/2022 Dimple Rani 2618001WL005858 Dimple Rani 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093826 DIMPLE RANI WO MAJOR SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-006-001/4
(BADALI) 		2618001000NRG23220820220130998 22/08/2022 Ram Chand 2618001WL005858 Ram Chand 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093823 RAM CHAND SO BAKHTOR SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-006-001/40
(BADALI) 		2618001000NRG23220820220130999 22/08/2022 Karamjit Kaur 2618001WL005858 Karamjit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093847 KARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-006-001/43
(BADALI) 		2618001000NRG23220820220131000 22/08/2022 Satwinder Kaur 2618001WL005858 Satwinder Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093825 SATWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-006-001/50
(BADALI) 		2618001000NRG23220820220131001 22/08/2022 Rupinder Kaur 2618001WL005858 Rupinder Kaur 00048 BKID0006575 1128 1128 Processed 31/08/2022 4314093818 RUPINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-006-001/55
(BADALI) 		2618001000NRG23220820220131003 22/08/2022 Karamjit Kaur 2618001WL005858 Karamjit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093846 KARAMJIT KAUR WO NAHAR SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-006-001/6
(BADALI) 		2618001000NRG23220820220131004 22/08/2022 Kiranjeet Kaur 2618001WL005858 Kiranjeet Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093833 KIRANJEET KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-006-001/63
(BADALI) 		2618001000NRG23220820220131005 22/08/2022 Shingara Singh 2618001WL005858 Shingara Singh 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093829 SHINGARA SINGH SO LABH SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-006-001/64
(BADALI) 		2618001000NRG23220820220131006 22/08/2022 Ser Kaur 2618001WL005858 Ser Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093828 SER KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-006-001/72
(BADALI) 		2618001000NRG23220820220131007 22/08/2022 soma kaur 2618001WL005858 soma kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093850 SOMA KAUR WO PRITAM SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-006-001/75
(BADALI) 		2618001000NRG23220820220131008 22/08/2022 Shamsher Kaur 2618001WL005858 Shamsher Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4314093848 SHAMSHER KAUR WO DHARAM SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-006-001/8
(BADALI) 		2618001000NRG23220820220131010 22/08/2022 Santokh Singh 2618001WL005858 Santokh Singh 00048 BKID0006575 1692 1692 Processed 31/08/2022 4314093824 SANTOKH SINGH SO KARTAR SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-006-001/87
(BADALI) 		2618001000NRG23220820220131011 22/08/2022 Lakhwinder kaur 2618001WL005858 Lakhwinder kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093854 LAKHVINDER KAUR AMARJIT SINGH PUNJAB & SIND BANK(607087)
61 AMLOH PB-18-001-006-001/9
(BADALI) 		2618001000NRG23220820220131012 22/08/2022 Jarnail Kaur 2618001WL005858 Jarnail Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093835 JARNAIL KAUR WO NAJAR SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-006-001/93
(BADALI) 		2618001000NRG23220820220131015 22/08/2022 Kulwant kaur 2618001WL005858 Kulwant kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093855 KULWANT KAUR W/O MAJOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
63 AMLOH PB-18-001-006-001/97
(BADALI) 		2618001000NRG23220820220131017 22/08/2022 Pardeep Kaur 2618001WL005858 Pardeep Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093832 PARDEEP KAUR WO RAJA SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-006-001/98
(BADALI) 		2618001000NRG23220820220131018 22/08/2022 Ranjit Kaur 2618001WL005858 Ranjit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093834 RANJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-017-001/44
(BENI JER) 		2618001000NRG23220820220132321 22/08/2022 Inderjit Singh 2618001WL005901 Inderjit Singh 00048 BKID0006575 846 846 Rejected 31/08/2022 4314093859 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 AMLOH PB-18-001-065-001/21
(MARARU) 		2618001000NRG23220820220130757 22/08/2022 navneet kaur 2618001WL005849 navneet kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314093812 NAVNEET KAUR WO MANPREET SINGH BANK OF INDIA(508505)
SubTotal 90240 90240
67 AMLOH PB-18-001-076-001/37
(RAI PUR RAIAN) 		2618001000NRG23220820220131947 22/08/2022 Amandeep Kaur 2618001WL005890 Amandeep Kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4314093658 AMANDEEP KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-076-001/91
(RAI PUR RAIAN) 		2618001000NRG23220820220131585 22/08/2022 Harbans Kaur 2618001WL005876 Harbans Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314093659 HARBANS KAUR CANARA BANK(508532)
69 AMLOH PB-18-001-095-001/13
(SALANA DARA SINGH WALA) 		2618001000NRG23220820220132337 22/08/2022 Parminder Kaur 2618001WL005902 Parminder Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314093663 PARMINDER KAUR W O JAGDEV SINGH CANARA BANK(508532)
70 AMLOH PB-18-001-095-001/16
(SALANA DARA SINGH WALA) 		2618001000NRG23220820220132338 22/08/2022 Baljeet Kaur 2618001WL005902 Baljeet Kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4314093667 BALJEET KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
71 AMLOH PB-18-001-095-001/17
(SALANA DARA SINGH WALA) 		2618001000NRG23220820220132339 22/08/2022 Surjit kaur 2618001WL005902 Surjit kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314093661 SURJIT KAUR W O CHAND SINGH CANARA BANK(508532)
72 AMLOH PB-18-001-095-001/18
(SALANA DARA SINGH WALA) 		2618001000NRG23220820220132340 22/08/2022 Baljinder Kaur 2618001WL005902 Baljinder Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314093655 BALJINDER KAUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 AMLOH PB-18-001-095-001/2
(SALANA DARA SINGH WALA) 		2618001000NRG23220820220132341 22/08/2022 Paramjit kaur 2618001WL005902 Paramjit kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4314093652 PARAMJIT KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-095-001/23
(SALANA DARA SINGH WALA) 		2618001000NRG23220820220132342 22/08/2022 manju Devi 2618001WL005902 manju Devi 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314093662 MANJU DEVI W/O GARISH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
75 AMLOH PB-18-001-095-001/51
(SALANA DARA SINGH WALA) 		2618001000NRG23220820220132373 22/08/2022 Jaspal kaur 2618001WL005904 Jaspal kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314093664 JASPAL KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
76 AMLOH PB-18-001-095-001/52
(SALANA DARA SINGH WALA) 		2618001000NRG23220820220132374 22/08/2022 Parmjit kaur 2618001WL005904 Parmjit kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314093669 PARMJIT KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
77 AMLOH PB-18-001-095-001/53
(SALANA DARA SINGH WALA) 		2618001000NRG23220820220132375 22/08/2022 Amarjit kaur 2618001WL005904 Amarjit kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4314093651 AMARJIT KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-095-001/54
(SALANA DARA SINGH WALA) 		2618001000NRG23220820220132376 22/08/2022 Amandeep kaur 2618001WL005904 Amandeep kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314093657 AMANDEEP KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
79 AMLOH PB-18-001-095-001/55
(SALANA DARA SINGH WALA) 		2618001000NRG23220820220132377 22/08/2022 Gurmail Kaur 2618001WL005904 Gurmail Kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4314093665 GURMAIL KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-095-001/56
(SALANA DARA SINGH WALA) 		2618001000NRG23220820220132378 22/08/2022 Jaspal Kaur 2618001WL005904 Jaspal Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314093670 JASPAL KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
81 AMLOH PB-18-001-095-001/60
(SALANA DARA SINGH WALA) 		2618001000NRG23220820220132380 22/08/2022 Angrej Kaur 2618001WL005904 Angrej Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314093656 ANGREJ KAUR CANARA BANK(508532)
82 AMLOH PB-18-001-095-001/63
(SALANA DARA SINGH WALA) 		2618001000NRG23220820220132381 22/08/2022 Satia 2618001WL005904 Satia 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314093654 SATYA KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-095-001/64
(SALANA DARA SINGH WALA) 		2618001000NRG23220820220132382 22/08/2022 Raj Kaur 2618001WL005904 Raj Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314093653 RAJ KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-095-001/75
(SALANA DARA SINGH WALA) 		2618001000NRG23220820220132386 22/08/2022 Hari singh 2618001WL005904 Hari singh 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314093650 HARI SINGH CANARA BANK(508532)
85 AMLOH PB-18-001-095-001/83
(SALANA DARA SINGH WALA) 		2618001000NRG23220820220132387 22/08/2022 Gurdeep Kaur 2618001WL005904 Gurdeep Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314093660 GURDEEP KAUR W O JARNAIL SINGH CANARA BANK(508532)
86 AMLOH PB-18-001-095-001/92
(SALANA DARA SINGH WALA) 		2618001000NRG23220820220132389 22/08/2022 Usha rani 2618001WL005904 Usha rani 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314093666 USHA RANI W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
87 AMLOH PB-18-001-095-001/98
(SALANA DARA SINGH WALA) 		2618001000NRG23220820220132390 22/08/2022 Gurmail Kaur 2618001WL005904 Gurmail Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314093668 GURMAIL KAUR CANARA BANK(508532)
SubTotal 40044 40044
88 AMLOH PB-18-001-030-001/29
(GHULU MAJRA) 		2618001000NRG23220820220131935 22/08/2022 Kamaljeet Kaur 2618001WL005889 Kamaljeet Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4314093674 KALAMJIT KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-030-001/31
(GHULU MAJRA) 		2618001000NRG23220820220131936 22/08/2022 Baljit Kaur 2618001WL005889 Baljit Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4314093675 BALJIT KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-030-001/37
(GHULU MAJRA) 		2618001000NRG23220820220131937 22/08/2022 Jaswinder Kaur 2618001WL005889 Jaswinder Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4314093676 JASWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
91 AMLOH PB-18-001-030-001/41
(GHULU MAJRA) 		2618001000NRG23220820220131938 22/08/2022 Kulwant Kaur 2618001WL005889 Kulwant Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4314093677 KULWANT KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-065-001/1
(MARARU) 		2618001000NRG23220820220130682 22/08/2022 Jaswant Kaur 2618001WL005846 Jaswant Kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4314093699 JASWANT KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-065-001/11
(MARARU) 		2618001000NRG23220820220130684 22/08/2022 Lakhi 2618001WL005846 Lakhi 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4314093696 LAKHI WO KEWAL SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-065-001/12
(MARARU) 		2618001000NRG23220820220130685 22/08/2022 Surjit kaur 2618001WL005846 Surjit kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4314093683 SURJIT KAUR WO DALWARA SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-065-001/13
(MARARU) 		2618001000NRG23220820220130686 22/08/2022 manjit kaur 2618001WL005846 manjit kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4314093702 MANJIT KAUR CANARA BANK(508532)
96 AMLOH PB-18-001-065-001/14
(MARARU) 		2618001000NRG23220820220130687 22/08/2022 Leelo 2618001WL005846 Leelo 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4314093697 LILO WO BHAG SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-065-001/17
(MARARU) 		2618001000NRG23220820220130688 22/08/2022 Sunita 2618001WL005846 Sunita 00078 CNRB0004332 564 564 Processed 31/08/2022 4314093693 SUNITA BANK OF INDIA(508505)
98 AMLOH PB-18-001-065-001/2
(MARARU) 		2618001000NRG23220820220130755 22/08/2022 Amarjit kaur 2618001WL005849 Amarjit kaur 00078 CNRB0004332 282 282 Processed 31/08/2022 4314093706 MRS AMARJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
99 AMLOH PB-18-001-065-001/20
(MARARU) 		2618001000NRG23220820220130756 22/08/2022 jeet singh 2618001WL005849 jeet singh 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4314093704 JIT SINGH SO SHYAM SINGH BANK OF INDIA(508505)
100 AMLOH PB-18-001-065-001/24
(MARARU) 		2618001000NRG23220820220130758 22/08/2022 Jaswinder Kaur 2618001WL005849 Jaswinder Kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4314093679 JASWINDER KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-065-001/25
(MARARU) 		2618001000NRG23220820220130759 22/08/2022 Siti 2618001WL005849 Siti 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4314093690 SITI W O BILLU SINGH BANK OF BARODA(606985)
102 AMLOH PB-18-001-065-001/3
(MARARU) 		2618001000NRG23220820220130761 22/08/2022 Bara Singh 2618001WL005849 Bara Singh 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4314093703 DALBARA SINGH SO SHYAM SINGH BANK OF INDIA(508505)
103 AMLOH PB-18-001-065-001/31
(MARARU) 		2618001000NRG23220820220130762 22/08/2022 Harpal Kaur 2618001WL005849 Harpal Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4314093707 HARPAL KAUR CANARA BANK(508532)
104 AMLOH PB-18-001-065-001/33
(MARARU) 		2618001000NRG23220820220130763 22/08/2022 Jamna 2618001WL005849 Jamna 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4314093694 JAMNA CANARA BANK(508532)
105 AMLOH PB-18-001-065-001/4
(MARARU) 		2618001000NRG23220820220130766 22/08/2022 Paramjit kaur 2618001WL005849 Paramjit kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4314093691 PARAMJIT KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-065-001/43
(MARARU) 		2618001000NRG23220820220130767 22/08/2022 Rassa 2618001WL005849 Rassa 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4314093688 RASSA CANARA BANK(508532)
107 AMLOH PB-18-001-065-001/48
(MARARU) 		2618001000NRG23220820220130768 22/08/2022 Chhoti 2618001WL005849 Chhoti 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4314093711 CHHOTI WO CHOTU RAM BANK OF INDIA(508505)
108 AMLOH PB-18-001-065-001/5
(MARARU) 		2618001000NRG23220820220130769 22/08/2022 Karamjit Kaur 2618001WL005849 Karamjit Kaur 00078 CNRB0004332 1128 1128 Processed 31/08/2022 4314093698 KARAMJIT KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-065-001/56
(MARARU) 		2618001000NRG23220820220130770 22/08/2022 Kanta Devi 2618001WL005849 Kanta Devi 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4314093682 KANTA DEVI CANARA BANK(508532)
110 AMLOH PB-18-001-065-001/64
(MARARU) 		2618001000NRG23220820220130771 22/08/2022 Rani 2618001WL005849 Rani 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4314093695 RANI CANARA BANK(508532)
111 AMLOH PB-18-001-065-001/65
(MARARU) 		2618001000NRG23220820220130772 22/08/2022 Komal kaur 2618001WL005849 Komal kaur 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4314093685 KOMAL KAUR CANARA BANK(508532)
112 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG23220820220130773 22/08/2022 Manjit Kaur 2618001WL005849 Manjit Kaur 00078 CNRB0004332 282 282 Processed 31/08/2022 4314093689 MANJIT KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-065-001/67
(MARARU) 		2618001000NRG23220820220130774 22/08/2022 Bhano 2618001WL005849 Bhano 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4314093684 KAMLESH KAUR WO BUTA SINGH BANK OF INDIA(508505)
114 AMLOH PB-18-001-065-001/68
(MARARU) 		2618001000NRG23220820220130775 22/08/2022 Hans Kaur 2618001WL005849 Hans Kaur 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4314093687 HANS KAUR CANARA BANK(508532)
115 AMLOH PB-18-001-065-001/71
(MARARU) 		2618001000NRG23220820220130778 22/08/2022 Kuldeep Kaur 2618001WL005849 Kuldeep Kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4314093701 KULDEEP KAUR BANK OF BARODA(606985)
116 AMLOH PB-18-001-065-001/72
(MARARU) 		2618001000NRG23220820220130779 22/08/2022 Baljinder Kaur 2618001WL005849 Baljinder Kaur 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4314093686 BALJINDER KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-065-001/74
(MARARU) 		2618001000NRG23220820220130780 22/08/2022 Jasvir Kaur 2618001WL005849 Jasvir Kaur 00078 CNRB0004332 846 846 Processed 31/08/2022 4314093708 JASVEER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
118 AMLOH PB-18-001-065-001/75
(MARARU) 		2618001000NRG23220820220130781 22/08/2022 Malkit Kaur 2618001WL005849 Malkit Kaur 00078 CNRB0004332 282 282 Processed 31/08/2022 4314093709 BALJIT KAUR WO JABRU SINGH BANK OF INDIA(508505)
119 AMLOH PB-18-001-065-001/77
(MARARU) 		2618001000NRG23220820220130782 22/08/2022 Manjit Kaur 2618001WL005849 Manjit Kaur 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4314093700 MANJIT KAUR BANK OF BARODA(606985)
120 AMLOH PB-18-001-065-001/9
(MARARU) 		2618001000NRG23220820220130783 22/08/2022 Usha Rani 2618001WL005849 Usha Rani 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4314093705 USHA RANI CANARA BANK(508532)
121 AMLOH PB-18-001-065-001/91
(MARARU) 		2618001000NRG23220820220130784 22/08/2022 Sunita 2618001WL005849 Sunita 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4314093678 SUNITA CANARA BANK(508532)
122 AMLOH PB-18-001-065-001/92
(MARARU) 		2618001000NRG23220820220130785 22/08/2022 malkit kaur 2618001WL005849 malkit kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4314093710 MALKIT KAUR WO MOTI BANK OF INDIA(508505)
123 AMLOH PB-18-001-065-001/94
(MARARU) 		2618001000NRG23220820220130786 22/08/2022 Harpreet Kaur 2618001WL005849 Harpreet Kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4314093692 HARPREET KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-065-001/96
(MARARU) 		2618001000NRG23220820220130787 22/08/2022 Punam Devi 2618001WL005849 Punam Devi 00078 CNRB0004332 1128 1128 Processed 31/08/2022 4314093680 PUNAM DEVI CANARA BANK(508532)
125 AMLOH PB-18-001-074-001/97
(RANGHERI KALAN) 		2618001000NRG23220820220130690 22/08/2022 Bhagwan Singh 2618001WL005847 Bhagwan Singh 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4314093681 BHAGWAN SINGH CANARA BANK(508532)
SubTotal 58092 58092
126 AMLOH PB-18-001-003-001/149
(ANIAN) 		2618001000NRG23220820220132241 22/08/2022 Santokh Kaur 2618001WL005899 Santokh Kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4314093604 SANTOKH KAUR W O GIAN SINGH BANK OF BARODA(606985)
127 AMLOH PB-18-001-003-001/16
(ANIAN) 		2618001000NRG23220820220132166 22/08/2022 Sukhwinder Kaur 2618001WL005896 Sukhwinder Kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4314093712 SUKHWINDER KAUR HDFC BANK LTD(607152)
128 AMLOH PB-18-001-003-001/170
(ANIAN) 		2618001000NRG23220820220132169 22/08/2022 Rani 2618001WL005896 Rani 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4314093724 RANI HDFC BANK LTD(607152)
129 AMLOH PB-18-001-003-001/22
(ANIAN) 		2618001000NRG23220820220132214 22/08/2022 Taro 2618001WL005898 Taro 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4314093718 TARO WO SULEMAN BANK OF INDIA(508505)
130 AMLOH PB-18-001-003-001/34
(ANIAN) 		2618001000NRG23220820220132217 22/08/2022 Jarnail Kaur 2618001WL005898 Jarnail Kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4314093717 JARNAIL KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-003-001/47
(ANIAN) 		2618001000NRG23220820220132219 22/08/2022 Pushpa Rani 2618001WL005898 Pushpa Rani 00152 HDFC0000803 1410 1410 Processed 31/08/2022 4314093714 PUSHPA RANI WO DEV KRISHAN BANK OF INDIA(508505)
132 AMLOH PB-18-001-003-001/6
(ANIAN) 		2618001000NRG23220820220132221 22/08/2022 Vidya Devi 2618001WL005898 Vidya Devi 00152 HDFC0000803 1692 1692 Processed 31/08/2022 4314093713 VIDYA DEVI HDFC BANK LTD(607152)
133 AMLOH PB-18-001-003-001/80
(ANIAN) 		2618001000NRG23220820220132227 22/08/2022 Kaka Singh 2618001WL005898 Kaka Singh 00152 HDFC0000803 1128 1128 Processed 31/08/2022 4314093716 KAKA SINGH HDFC BANK LTD(607152)
134 AMLOH PB-18-001-003-001/93
(ANIAN) 		2618001000NRG23220820220132232 22/08/2022 Gian singh 2618001WL005898 Gian singh 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4314093715 GIAN SINGH BANK OF INDIA(508505)
135 AMLOH PB-18-001-005-001/52
(BHOLIAN) 		2618001000NRG23220820220131517 22/08/2022 jasvir kaur 2618001WL005870 jasvir kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4314093605 JASVIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
136 AMLOH PB-18-001-063-001/84
(MAJRI ARIYIAN) 		2618001000NRG23220820220131989 22/08/2022 gurdeep kaur 2618001WL005891 gurdeep kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4314093725 GURDEEP KAUR HDFC BANK LTD(607152)
SubTotal 20022 20022
137 AMLOH PB-18-001-057-001/10
(MIAN PUR) 		2618001000NRG23220820220132347 22/08/2022 Balwinder Kaur 2618001WL005903 Balwinder Kaur 00152 HDFC0003170 846 846 Processed 31/08/2022 4314093721 BALWINDER KAUR W/O MAKHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
138 AMLOH PB-18-001-057-001/43
(MIAN PUR) 		2618001000NRG23220820220132351 22/08/2022 mahinder kaur 2618001WL005903 mahinder kaur 00152 HDFC0003170 1692 1692 Processed 31/08/2022 4314093722 MAHINDER KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
139 AMLOH PB-18-001-057-001/45
(MIAN PUR) 		2618001000NRG23220820220132352 22/08/2022 Lachhmi kaur 2618001WL005903 Lachhmi kaur 00152 HDFC0003170 1692 1692 Processed 31/08/2022 4314093723 MISS LACHMI LUCHMI STATE BANK OF INDIA(508548)
140 AMLOH PB-18-001-057-001/5
(MIAN PUR) 		2618001000NRG23220820220132355 22/08/2022 Balwinder Kaur 2618001WL005903 Balwinder Kaur 00152 HDFC0003170 1410 1410 Processed 31/08/2022 4314093719 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
141 AMLOH PB-18-001-057-001/7
(MIAN PUR) 		2618001000NRG23220820220132360 22/08/2022 Shinder Kaur 2618001WL005903 Shinder Kaur 00152 HDFC0003170 1692 1692 Processed 31/08/2022 4314093720 SHINDER KAUR CANARA BANK(508532)
SubTotal 7332 7332
142 AMLOH PB-18-001-013-001/102
(BHARPOOR GARH) 		2618001000NRG23220820220130691 22/08/2022 Sinder kaur 2618001WL005848 Sinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093868 SINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
143 AMLOH PB-18-001-013-001/112
(BHARPOOR GARH) 		2618001000NRG23220820220130695 22/08/2022 Surinder Singh 2618001WL005848 Surinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093886 SURINDER SINGH S O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
144 AMLOH PB-18-001-013-001/114
(BHARPOOR GARH) 		2618001000NRG23220820220130696 22/08/2022 Amandeep kaur 2618001WL005848 Amandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093867 AMANDEEP KAUR W O SUKHDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
145 AMLOH PB-18-001-013-001/132
(BHARPOOR GARH) 		2618001000NRG23220820220130700 22/08/2022 Baldev Kaur 2618001WL005848 Baldev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093871 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
146 AMLOH PB-18-001-013-001/133
(BHARPOOR GARH) 		2618001000NRG23220820220130701 22/08/2022 Raj kaur 2618001WL005848 Raj kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093901 RAJ KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
147 AMLOH PB-18-001-013-001/140
(BHARPOOR GARH) 		2618001000NRG23220820220130702 22/08/2022 Gurdeep Kaur 2618001WL005848 Gurdeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093902 GURDEEP KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
148 AMLOH PB-18-001-013-001/149
(BHARPOOR GARH) 		2618001000NRG23220820220130704 22/08/2022 Mandeep Singh 2618001WL005848 Mandeep Singh 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4314093906 MANDEEP SINGH S/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
149 AMLOH PB-18-001-013-001/159
(BHARPOOR GARH) 		2618001000NRG23220820220130706 22/08/2022 Balvir Kaur 2618001WL005848 Balvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4314093908 BALVIR KAUR W/O BAKHSIS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 AMLOH PB-18-001-013-001/179
(BHARPOOR GARH) 		2618001000NRG23220820220130710 22/08/2022 Maya Devi 2618001WL005848 Maya Devi 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093912 MAYA DEVI W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
151 AMLOH PB-18-001-013-001/183
(BHARPOOR GARH) 		2618001000NRG23220820220130711 22/08/2022 Baljinder Kaur 2618001WL005848 Baljinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4314093899 HARMAN SINGH BY M/G BALJINDER KAUR AND B BANK OF BARODA(606985)
152 AMLOH PB-18-001-013-001/199
(BHARPOOR GARH) 		2618001000NRG23220820220130718 22/08/2022 Baljit Kaur 2618001WL005848 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093911 BALJIT KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
153 AMLOH PB-18-001-013-001/25
(BHARPOOR GARH) 		2618001000NRG23220820220130724 22/08/2022 Harkit Kaur 2618001WL005848 Harkit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4314093865 HARKIT KAUR W/O JATINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
154 AMLOH PB-18-001-013-001/26
(BHARPOOR GARH) 		2618001000NRG23220820220130725 22/08/2022 Labh Kaur 2618001WL005848 Labh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093864 LABH KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
155 AMLOH PB-18-001-013-001/27
(BHARPOOR GARH) 		2618001000NRG23220820220130726 22/08/2022 Paramjit kaur 2618001WL005848 Paramjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093876 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
156 AMLOH PB-18-001-013-001/29
(BHARPOOR GARH) 		2618001000NRG23220820220130727 22/08/2022 Parmjit Kaur 2618001WL005848 Parmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093905 PARMJEET KAUR W/O SURJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
157 AMLOH PB-18-001-013-001/3
(BHARPOOR GARH) 		2618001000NRG23220820220130728 22/08/2022 Kulwant Kaur 2618001WL005848 Kulwant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093879 KULWANT KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
158 AMLOH PB-18-001-013-001/43
(BHARPOOR GARH) 		2618001000NRG23220820220130730 22/08/2022 Rani 2618001WL005848 Rani 00280 SBIN0RRMLGB 846 846 Processed 31/08/2022 4314093909 RANI W O BAHADAR KHAN PUNJAB GRAMIN BANK(607138)
159 AMLOH PB-18-001-013-001/45
(BHARPOOR GARH) 		2618001000NRG23220820220130731 22/08/2022 Sinder Kaur 2618001WL005848 Sinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4314093872 MOHINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
160 AMLOH PB-18-001-013-001/46
(BHARPOOR GARH) 		2618001000NRG23220820220130732 22/08/2022 Charanjit Kaur 2618001WL005848 Charanjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093866 CHARANJIT KAUR W/O BUDH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
161 AMLOH PB-18-001-013-001/49
(BHARPOOR GARH) 		2618001000NRG23220820220130734 22/08/2022 Balveer Singh 2618001WL005848 Balveer Singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093878 BALVEER SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
162 AMLOH PB-18-001-013-001/59
(BHARPOOR GARH) 		2618001000NRG23220820220130739 22/08/2022 Gurmit Singh 2618001WL005848 Gurmit Singh 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4314093904 GURMIT SINGH S O KALU SINGH PUNJAB GRAMIN BANK(607138)
163 AMLOH PB-18-001-013-001/74
(BHARPOOR GARH) 		2618001000NRG23220820220130740 22/08/2022 Sukhwinder Kaur 2618001WL005848 Sukhwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4314093874 SUKHWINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
164 AMLOH PB-18-001-013-001/77
(BHARPOOR GARH) 		2618001000NRG23220820220130741 22/08/2022 Bimla Devi 2618001WL005848 Bimla Devi 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093877 HARPREET KAUR UM/NG BIMLA KAUR AND BIMLA BANK OF BARODA(606985)
165 AMLOH PB-18-001-013-001/78
(BHARPOOR GARH) 		2618001000NRG23220820220130742 22/08/2022 Sukwinder Kaur 2618001WL005848 Sukwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093875 SUKHWINDER KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
166 AMLOH PB-18-001-013-001/8
(BHARPOOR GARH) 		2618001000NRG23220820220130744 22/08/2022 Jasvir kaur 2618001WL005848 Jasvir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093869 JASVEER KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
167 AMLOH PB-18-001-013-001/80
(BHARPOOR GARH) 		2618001000NRG23220820220130745 22/08/2022 Harjit Kaur 2618001WL005848 Harjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093900 HARJIT KAUR W O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
168 AMLOH PB-18-001-013-001/88
(BHARPOOR GARH) 		2618001000NRG23220820220130748 22/08/2022 Usha Rani 2618001WL005848 Usha Rani 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093885 USHA RANI W O MUNSI SINGH PUNJAB GRAMIN BANK(607138)
169 AMLOH PB-18-001-013-001/97
(BHARPOOR GARH) 		2618001000NRG23220820220130752 22/08/2022 Shinder Kaur 2618001WL005848 Shinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093870 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
170 AMLOH PB-18-001-013-001/98
(BHARPOOR GARH) 		2618001000NRG23220820220130753 22/08/2022 Kulwant Kaur 2618001WL005848 Kulwant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093873 KULWANT KAUR W/O TEJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
171 AMLOH PB-18-001-013-001/99
(BHARPOOR GARH) 		2618001000NRG23220820220130754 22/08/2022 Kuldip Kaur 2618001WL005848 Kuldip Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093881 KULDIP KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
172 AMLOH PB-18-001-014-001/12
(BUGGA KALAN) 		2618001000NRG23220820220131131 22/08/2022 Balvir Kaur 2618001WL005861 Balvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4314093903 BALVIR KAUR ICICI BANK LTD(508534)
173 AMLOH PB-18-001-014-001/120
(BUGGA KALAN) 		2618001000NRG23220820220131132 22/08/2022 jagit kaur 2618001WL005861 jagit kaur 00280 SBIN0RRMLGB 846 846 Processed 31/08/2022 4314093896 JAGJIT KAUR ICICI BANK LTD(508534)
174 AMLOH PB-18-001-014-001/132
(BUGGA KALAN) 		2618001000NRG23220820220131133 22/08/2022 Manjit Kaur 2618001WL005861 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093893 MANJIT KAUR ICICI BANK LTD(508534)
175 AMLOH PB-18-001-014-001/147
(BUGGA KALAN) 		2618001000NRG23220820220131134 22/08/2022 shingara Singh 2618001WL005861 shingara Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093898 SHINGARA SINGH S O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
176 AMLOH PB-18-001-014-001/174
(BUGGA KALAN) 		2618001000NRG23220820220131136 22/08/2022 mohinder kaur 2618001WL005861 mohinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093910 MAHINDER KAUR ICICI BANK LTD(508534)
177 AMLOH PB-18-001-014-001/186
(BUGGA KALAN) 		2618001000NRG23220820220131137 22/08/2022 Sukhdev Kaur 2618001WL005861 Sukhdev Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093889 SUKHDEV KAUR W O BHIM SINGH PUNJAB GRAMIN BANK(607138)
178 AMLOH PB-18-001-014-001/195
(BUGGA KALAN) 		2618001000NRG23220820220131138 22/08/2022 Rajpal Singh 2618001WL005861 Rajpal Singh 00280 SBIN0RRMLGB 564 564 Processed 31/08/2022 4314093907 RESHMA RANI ICICI BANK LTD(508534)
179 AMLOH PB-18-001-014-001/30
(BUGGA KALAN) 		2618001000NRG23220820220131143 22/08/2022 Bhinder Kaur 2618001WL005861 Bhinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093891 BHINDER DEVI ICICI BANK LTD(508534)
180 AMLOH PB-18-001-014-001/33
(BUGGA KALAN) 		2618001000NRG23220820220131144 22/08/2022 Rani Kaur 2618001WL005861 Rani Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093887 RANI KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
181 AMLOH PB-18-001-014-001/54
(BUGGA KALAN) 		2618001000NRG23220820220131145 22/08/2022 Paramjit kaur 2618001WL005861 Paramjit kaur 00280 SBIN0RRMLGB 564 564 Processed 31/08/2022 4314093894 PARAMJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
182 AMLOH PB-18-001-014-001/57
(BUGGA KALAN) 		2618001000NRG23220820220131146 22/08/2022 Gurdev Kaur 2618001WL005861 Gurdev Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093892 GURDEV KAUR ICICI BANK LTD(508534)
183 AMLOH PB-18-001-014-001/62
(BUGGA KALAN) 		2618001000NRG23220820220131147 22/08/2022 Manjit Kaur 2618001WL005861 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093890 MANJIT KHAN PUNJAB GRAMIN BANK(607138)
184 AMLOH PB-18-001-014-001/79
(BUGGA KALAN) 		2618001000NRG23220820220131151 22/08/2022 Amarjit Singh 2618001WL005861 Amarjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093888 AMARJIT SINGH ICICI BANK LTD(508534)
185 AMLOH PB-18-001-014-001/86
(BUGGA KALAN) 		2618001000NRG23220820220131152 22/08/2022 Amandeep kaur 2618001WL005861 Amandeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093862 AMANDEEP KAUR ICICI BANK LTD(508534)
186 AMLOH PB-18-001-014-001/88
(BUGGA KALAN) 		2618001000NRG23220820220131153 22/08/2022 raj kaur 2618001WL005861 raj kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093895 RAJ KAUR ICICI BANK LTD(508534)
187 AMLOH PB-18-001-014-001/95
(BUGGA KALAN) 		2618001000NRG23220820220131154 22/08/2022 Dev Singh 2618001WL005861 Dev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314093863 DEV SINGH ICICI BANK LTD(508534)
188 AMLOH PB-18-001-075-001/14
(RAI PUR CHOB-DARAN) 		2618001000NRG23220820220132159 22/08/2022 Shero 2618001WL005895 Shero 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093884 SHERO W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
189 AMLOH PB-18-001-075-001/2
(RAI PUR CHOB-DARAN) 		2618001000NRG23220820220132160 22/08/2022 Gurdev Singh 2618001WL005895 Gurdev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093883 GURDEV SINGH S O DAULAT SINGH PUNJAB GRAMIN BANK(607138)
190 AMLOH PB-18-001-075-001/23
(RAI PUR CHOB-DARAN) 		2618001000NRG23220820220132161 22/08/2022 Bholi Kaur 2618001WL005895 Bholi Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4314093882 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
191 AMLOH PB-18-001-075-001/5
(RAI PUR CHOB-DARAN) 		2618001000NRG23220820220132162 22/08/2022 Variam Singh 2618001WL005895 Variam Singh 00280 SBIN0RRMLGB 564 564 Processed 31/08/2022 4314093880 WARIYAM SINGH S O SARVAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 82344 82344
192 AMLOH PB-18-001-075-001/108
(RAI PUR CHOB-DARAN) 		2618001000NRG23220820220132156 22/08/2022 Gurinder Singh 2618001WL005895 Gurinder Singh 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314093897 GURINDER SINGH S O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
193 AMLOH PB-18-001-014-001/156
(BUGGA KALAN) 		2618001000NRG23220820220131135 22/08/2022 Bhinder Kaur 2618001WL005861 Bhinder Kaur 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4314093638 BHINDER KAUR ICICI BANK LTD(508534)
194 AMLOH PB-18-001-015-001/106
(BARECHAN) 		2618001000NRG23220820220132178 22/08/2022 Baljinder singh 2618001WL005897 Baljinder singh 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4314093640 BALJINDER SINGH SO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
195 AMLOH PB-18-001-015-001/110
(BARECHAN) 		2618001000NRG23220820220132179 22/08/2022 Jaspal kaur 2618001WL005897 Jaspal kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314093632 JASPAL KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
196 AMLOH PB-18-001-015-001/121
(BARECHAN) 		2618001000NRG23220820220132181 22/08/2022 Jasvir Kaur 2618001WL005897 Jasvir Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4314093626 JASVEER KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
197 AMLOH PB-18-001-015-001/22
(BARECHAN) 		2618001000NRG23220820220132195 22/08/2022 Dharmjit Singh 2618001WL005897 Dharmjit Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314093622 DHARMJIT SINGH SON OF NAHAR SINGH PUNJAB NATIONAL BANK(508568)
198 AMLOH PB-18-001-015-001/24
(BARECHAN) 		2618001000NRG23220820220132196 22/08/2022 Jaspal Kaur 2618001WL005897 Jaspal Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4314093637 JASPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
199 AMLOH PB-18-001-015-001/37
(BARECHAN) 		2618001000NRG23220820220132199 22/08/2022 Paramjit Kaur 2618001WL005897 Paramjit Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4314093630 PARMJIT KAUR W O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
200 AMLOH PB-18-001-015-001/48
(BARECHAN) 		2618001000NRG23220820220131523 22/08/2022 Nasib Singh 2618001WL005871 Nasib Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314093621 MR NASIB SINGH STATE BANK OF INDIA(508548)
201 AMLOH PB-18-001-015-001/5
(BARECHAN) 		2618001000NRG23220820220131524 22/08/2022 Jaspinder Singh 2618001WL005871 Jaspinder Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314093636 JASPINDER SINGH S O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
202 AMLOH PB-18-001-015-001/59
(BARECHAN) 		2618001000NRG23220820220132202 22/08/2022 Amarjit Kaur 2618001WL005897 Amarjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314093631 AMARJIT KAUR W O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
203 AMLOH PB-18-001-015-001/65
(BARECHAN) 		2618001000NRG23220820220132204 22/08/2022 Surjit Kaur 2618001WL005897 Surjit Kaur 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4314093623 SURJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
204 AMLOH PB-18-001-015-001/75
(BARECHAN) 		2618001000NRG23220820220132206 22/08/2022 Parminder Kaur 2618001WL005897 Parminder Kaur 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4314093629 PARMINDER KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
205 AMLOH PB-18-001-015-001/84
(BARECHAN) 		2618001000NRG23220820220132208 22/08/2022 Parwinder kaur 2618001WL005897 Parwinder kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314093633 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 AMLOH PB-18-001-015-001/9
(BARECHAN) 		2618001000NRG23220820220132209 22/08/2022 Mukhtiar Kaur 2618001WL005897 Mukhtiar Kaur 00354 PUNB0148810 846 846 Processed 31/08/2022 4314093624 MUKHHTAR KAUR W O HARI SINGH PUNJAB NATIONAL BANK(508568)
207 AMLOH PB-18-001-025-001/1
(DEEVA GANDUAN) 		2618001000NRG23220820220131289 22/08/2022 Krishan Singh 2618001WL005865 Krishan Singh 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4314093615 KRISHAN SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
208 AMLOH PB-18-001-025-001/17
(DEEVA GANDUAN) 		2618001000NRG23220820220131297 22/08/2022 Harchet Singh 2618001WL005865 Harchet Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314093639 HARCHET SINGH SO RAMJIT SINGH PUNJAB NATIONAL BANK(508568)
209 AMLOH PB-18-001-025-001/19
(DEEVA GANDUAN) 		2618001000NRG23220820220131298 22/08/2022 Gurjit Singh 2618001WL005865 Gurjit Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314093608 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
210 AMLOH PB-18-001-025-001/27
(DEEVA GANDUAN) 		2618001000NRG23220820220131303 22/08/2022 Ruldhu Singh 2618001WL005865 Ruldhu Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314093616 RULDHU SINGH SO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
211 AMLOH PB-18-001-025-001/29
(DEEVA GANDUAN) 		2618001000NRG23220820220131305 22/08/2022 Jamela 2618001WL005865 Jamela 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4314093614 JAMILA WO SATAAR MUHANMAD PUNJAB NATIONAL BANK(508568)
212 AMLOH PB-18-001-025-001/3
(DEEVA GANDUAN) 		2618001000NRG23220820220131306 22/08/2022 Charanjit Kaur 2618001WL005865 Charanjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314093613 CHARANJEET KAUR W/O HARPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
213 AMLOH PB-18-001-025-001/33
(DEEVA GANDUAN) 		2618001000NRG23220820220131308 22/08/2022 Raj Kaur 2618001WL005865 Raj Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314093610 RAJ KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
214 AMLOH PB-18-001-025-001/39
(DEEVA GANDUAN) 		2618001000NRG23220820220131310 22/08/2022 Lakhveer Kaur 2618001WL005865 Lakhveer Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314093606 LAKHVIR KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 AMLOH PB-18-001-025-001/40
(DEEVA GANDUAN) 		2618001000NRG23220820220131312 22/08/2022 Paramjit Kaur 2618001WL005865 Paramjit Kaur 00354 PUNB0148810 846 846 Processed 31/08/2022 4314093609 PARAMJIT KAUR WO JASBER SINGH PUNJAB NATIONAL BANK(508568)
216 AMLOH PB-18-001-025-001/45
(DEEVA GANDUAN) 		2618001000NRG23220820220131313 22/08/2022 Khusi Mahmad 2618001WL005865 Khusi Mahmad 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314093612 KHUSI MAHMAD SO UMAR DIN PUNJAB NATIONAL BANK(508568)
217 AMLOH PB-18-001-025-001/46
(DEEVA GANDUAN) 		2618001000NRG23220820220131314 22/08/2022 Kapura 2618001WL005865 Kapura 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314093611 MRS KAPOORA KAPOORA STATE BANK OF INDIA(508548)
218 AMLOH PB-18-001-025-001/49
(DEEVA GANDUAN) 		2618001000NRG23220820220131315 22/08/2022 Gurdeep Kaur 2618001WL005865 Gurdeep Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4314093607 GURDEEP KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
219 AMLOH PB-18-001-063-001/15
(MAJRI ARIYIAN) 		2618001000NRG23220820220131970 22/08/2022 swaranjit Kaur 2618001WL005891 swaranjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314093617 SWARANJIT KAUR CANARA BANK(508532)
220 AMLOH PB-18-001-063-001/17
(MAJRI ARIYIAN) 		2618001000NRG23220820220131971 22/08/2022 Gurwinder Kaur 2618001WL005891 Gurwinder Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4314093634 GURWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
221 AMLOH PB-18-001-063-001/3
(MAJRI ARIYIAN) 		2618001000NRG23220820220131974 22/08/2022 Gurmail kaur 2618001WL005891 Gurmail kaur 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4314093627 Gurmail Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
222 AMLOH PB-18-001-063-001/31
(MAJRI ARIYIAN) 		2618001000NRG23220820220131976 22/08/2022 Kulvir Kaur 2618001WL005891 Kulvir Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314093635 KULVIR KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
223 AMLOH PB-18-001-063-001/33
(MAJRI ARIYIAN) 		2618001000NRG23220820220131977 22/08/2022 gurdev singh 2618001WL005891 gurdev singh 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4314093618 GURDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
224 AMLOH PB-18-001-063-001/38
(MAJRI ARIYIAN) 		2618001000NRG23220820220131979 22/08/2022 Gurdev kaur 2618001WL005891 Gurdev kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4314093619 GURDEV KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
225 AMLOH PB-18-001-063-001/48
(MAJRI ARIYIAN) 		2618001000NRG23220820220131981 22/08/2022 Surinder Kaur 2618001WL005891 Surinder Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314093620 CHHINDER KAUR ICICI BANK LTD(508534)
226 AMLOH PB-18-001-063-001/68
(MAJRI ARIYIAN) 		2618001000NRG23220820220131984 22/08/2022 Jasvir kaur 2618001WL005891 Jasvir kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4314093625 JASVIR KAUR W/O GURDIAL SINGH BANK OF BARODA(606985)
227 AMLOH PB-18-001-063-001/72
(MAJRI ARIYIAN) 		2618001000NRG23220820220131985 22/08/2022 Kashmir Kaur 2618001WL005891 Kashmir Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314093628 KASHMEER KAUR W O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60630 60630
228 AMLOH PB-18-001-003-001/58
(ANIAN) 		2618001000NRG23220820220132220 22/08/2022 Jasvir Kaur 2618001WL005898 Jasvir Kaur 00415 SBIN0011832 1974 1974 Processed 31/08/2022 4314093671 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
229 AMLOH PB-18-001-003-001/131
(ANIAN) 		2618001000NRG23220820220132236 22/08/2022 Palwinder Kaur 2618001WL005899 Palwinder Kaur 00415 SBIN0050018 1692 1692 Processed 31/08/2022 4314093728 PALWINDER KAUR HDFC BANK LTD(607152)
230 AMLOH PB-18-001-003-001/30
(ANIAN) 		2618001000NRG23220820220132216 22/08/2022 Harchand Singh 2618001WL005898 Harchand Singh 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4314093744 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
231 AMLOH PB-18-001-003-001/74
(ANIAN) 		2618001000NRG23220820220132225 22/08/2022 Jaspal Kaur 2618001WL005898 Jaspal Kaur 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4314093786 JASPAL KAUR WO NETAR SINGH BANK OF INDIA(508505)
232 AMLOH PB-18-001-003-001/81
(ANIAN) 		2618001000NRG23220820220132228 22/08/2022 Kuldeep Kaur 2618001WL005898 Kuldeep Kaur 00415 SBIN0050018 1692 1692 Processed 31/08/2022 4314093732 KULDEEP KAUR HDFC BANK LTD(607152)
233 AMLOH PB-18-001-003-001/88
(ANIAN) 		2618001000NRG23220820220132230 22/08/2022 Parminder Kaur 2618001WL005898 Parminder Kaur 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4314093730 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
234 AMLOH PB-18-001-013-001/187
(BHARPOOR GARH) 		2618001000NRG23220820220130714 22/08/2022 Surjit Singh 2618001WL005848 Surjit Singh 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4314093734 SURJEET SINGH S/O RONAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
235 AMLOH PB-18-001-014-001/68
(BUGGA KALAN) 		2618001000NRG23220820220131149 22/08/2022 amandeep kaur 2618001WL005861 amandeep kaur 00415 SBIN0050018 1410 1410 Processed 31/08/2022 4314093673 AMANDIP KAUR ICICI BANK LTD(508534)
236 AMLOH PB-18-001-015-001/101
(BARECHAN) 		2618001000NRG23220820220132176 22/08/2022 Paramjit kaur 2618001WL005897 Paramjit kaur 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4314093729 PARAMJEET KAUR W O KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
237 AMLOH PB-18-001-017-001/100
(BENI JER) 		2618001000NRG23220820220132305 22/08/2022 Dalwinder Kaur 2618001WL005901 Dalwinder Kaur 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4314093801 MRS DALWINDER KAUR STATE BANK OF INDIA(508548)
238 AMLOH PB-18-001-017-001/23
(BENI JER) 		2618001000NRG23220820220132311 22/08/2022 Salima 2618001WL005901 Salima 00415 SBIN0050018 1692 1692 Processed 31/08/2022 4314093735 MRS SALIMA STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-017-001/28
(BENI JER) 		2618001000NRG23220820220132313 22/08/2022 Chhinder Kaur 2618001WL005901 Chhinder Kaur 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4314093739 MRS CHHINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
240 AMLOH PB-18-001-017-001/30
(BENI JER) 		2618001000NRG23220820220132315 22/08/2022 Satnam Singh 2618001WL005901 Satnam Singh 00415 SBIN0050018 1692 1692 Processed 31/08/2022 4314093740 SATNAM SINGH S O MOHAN SINGH BANK OF BARODA(606985)
241 AMLOH PB-18-001-017-001/31
(BENI JER) 		2618001000NRG23220820220132316 22/08/2022 Ranjit Kaur 2618001WL005901 Ranjit Kaur 00415 SBIN0050018 1692 1692 Processed 31/08/2022 4314093738 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
242 AMLOH PB-18-001-017-001/34
(BENI JER) 		2618001000NRG23220820220132317 22/08/2022 Malkit kaur 2618001WL005901 Malkit kaur 00415 SBIN0050018 1410 1410 Processed 31/08/2022 4314093776 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
243 AMLOH PB-18-001-017-001/36
(BENI JER) 		2618001000NRG23220820220132318 22/08/2022 Bala Singh 2618001WL005901 Bala Singh 00415 SBIN0050018 564 564 Processed 31/08/2022 4314093741 MR BALA SINGH STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-017-001/40
(BENI JER) 		2618001000NRG23220820220132319 22/08/2022 Shinder KAur 2618001WL005901 Shinder KAur 00415 SBIN0050018 1410 1410 Processed 31/08/2022 4314093737 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
245 AMLOH PB-18-001-017-001/42
(BENI JER) 		2618001000NRG23220820220132320 22/08/2022 Sardara Singh 2618001WL005901 Sardara Singh 00415 SBIN0050018 1692 1692 Processed 31/08/2022 4314093736 SARDARA SINGH SO VARIAM SINGH BANK OF BARODA(606985)
246 AMLOH PB-18-001-017-001/5
(BENI JER) 		2618001000NRG23220820220132323 22/08/2022 kiranpal kaur 2618001WL005901 kiranpal kaur 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4314093779 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
247 AMLOH PB-18-001-017-001/54
(BENI JER) 		2618001000NRG23220820220132326 22/08/2022 Balwinder Kaur 2618001WL005901 Balwinder Kaur 00415 SBIN0050018 1410 1410 Processed 31/08/2022 4314093742 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
248 AMLOH PB-18-001-017-001/74
(BENI JER) 		2618001000NRG23220820220132327 22/08/2022 Sarabjit Kaur 2618001WL005901 Sarabjit Kaur 00415 SBIN0050018 1128 1128 Processed 31/08/2022 4314093743 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
249 AMLOH PB-18-001-017-001/83
(BENI JER) 		2618001000NRG23220820220132330 22/08/2022 Babbli Rani 2618001WL005901 Babbli Rani 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4314093778 MR BALKAR SINGH STATE BANK OF INDIA(508548)
250 AMLOH PB-18-001-017-001/97
(BENI JER) 		2618001000NRG23220820220132334 22/08/2022 Jaswinder Kaur 2618001WL005901 Jaswinder Kaur 00415 SBIN0050018 1692 1692 Processed 31/08/2022 4314093803 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
251 AMLOH PB-18-001-063-001/77
(MAJRI ARIYIAN) 		2618001000NRG23220820220131987 22/08/2022 paramjeet kaur 2618001WL005891 paramjeet kaur 00415 SBIN0050018 1692 1692 Processed 31/08/2022 4314093731 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 38634 38634
252 AMLOH PB-18-001-013-001/186
(BHARPOOR GARH) 		2618001000NRG23220820220130713 22/08/2022 Malkit Kaur 2618001WL005848 Malkit Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314093797 MALKIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
253 AMLOH PB-18-001-013-001/190
(BHARPOOR GARH) 		2618001000NRG23220820220130716 22/08/2022 Harjeet Kaur 2618001WL005848 Harjeet Kaur 00415 SBIN0050299 1692 1692 Processed 31/08/2022 4314093672 MRS HARJEET KAUR WO GURVINDER SINGH STATE BANK OF INDIA(508548)
254 AMLOH PB-18-001-013-001/196
(BHARPOOR GARH) 		2618001000NRG23220820220130717 22/08/2022 Piara Singh 2618001WL005848 Piara Singh 00415 SBIN0050299 1128 1128 Processed 31/08/2022 4314093793 PIARA SINGH HDFC BANK LTD(607152)
255 AMLOH PB-18-001-025-001/15
(DEEVA GANDUAN) 		2618001000NRG23220820220131294 22/08/2022 Baljeet Kaur 2618001WL005865 Baljeet Kaur 00415 SBIN0050299 1692 1692 Processed 31/08/2022 4314093774 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
256 AMLOH PB-18-001-025-001/16
(DEEVA GANDUAN) 		2618001000NRG23220820220131296 22/08/2022 Tara Singh 2618001WL005865 Tara Singh 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314093771 MR TARA SINGH STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-025-001/2
(DEEVA GANDUAN) 		2618001000NRG23220820220131299 22/08/2022 Baldev Kaur 2618001WL005865 Baldev Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314093770 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
258 AMLOH PB-18-001-025-001/25
(DEEVA GANDUAN) 		2618001000NRG23220820220131302 22/08/2022 Fajaldeen 2618001WL005865 Fajaldeen 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314093784 FAJLA S/O DINA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
259 AMLOH PB-18-001-025-001/28
(DEEVA GANDUAN) 		2618001000NRG23220820220131304 22/08/2022 Karmate 2618001WL005865 Karmate 00415 SBIN0050299 1410 1410 Processed 31/08/2022 4314093773 MRS KARMATE KARMATE STATE BANK OF INDIA(508548)
260 AMLOH PB-18-001-025-001/65
(DEEVA GANDUAN) 		2618001000NRG23220820220131318 22/08/2022 Surjit Kaur 2618001WL005865 Surjit Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314093749 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
261 AMLOH PB-18-001-025-001/68
(DEEVA GANDUAN) 		2618001000NRG23220820220130806 22/08/2022 manjit Kaur 2618001WL005852 manjit Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314093775 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
262 AMLOH PB-18-001-025-001/69
(DEEVA GANDUAN) 		2618001000NRG23220820220131319 22/08/2022 Kamaljeet kaur 2618001WL005865 Kamaljeet kaur 00415 SBIN0050299 1974 1974 Rejected 31/08/2022 4314093745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 AMLOH PB-18-001-025-001/8
(DEEVA GANDUAN) 		2618001000NRG23220820220131322 22/08/2022 Surinder Kaur 2618001WL005865 Surinder Kaur 00415 SBIN0050299 1128 1128 Processed 31/08/2022 4314093791 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-025-001/83
(DEEVA GANDUAN) 		2618001000NRG23220820220131323 22/08/2022 Harpreet Kaur 2618001WL005865 Harpreet Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314093799 MS HARPREET KAUR STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-025-001/88
(DEEVA GANDUAN) 		2618001000NRG23220820220131324 22/08/2022 manjit kaur 2618001WL005865 manjit kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314093789 MRS MANJIT KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-025-001/89
(DEEVA GANDUAN) 		2618001000NRG23220820220131325 22/08/2022 majidan 2618001WL005865 majidan 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314093782 MRS MAJIDAN STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-025-001/93
(DEEVA GANDUAN) 		2618001000NRG23220820220131326 22/08/2022 Shanti Devi 2618001WL005865 Shanti Devi 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314093748 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
268 AMLOH PB-18-001-025-001/94
(DEEVA GANDUAN) 		2618001000NRG23220820220131327 22/08/2022 swaranjeet kaur 2618001WL005865 swaranjeet kaur 00415 SBIN0050299 1692 1692 Processed 31/08/2022 4314093790 MRS SWARANJEET KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
269 AMLOH PB-18-001-075-001/111
(RAI PUR CHOB-DARAN) 		2618001000NRG23220820220132157 22/08/2022 Sardaro 2618001WL005895 Sardaro 00415 SBIN0050299 1692 1692 Processed 31/08/2022 4314093733 MRS SARDARO SARDARO STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-075-001/115
(RAI PUR CHOB-DARAN) 		2618001000NRG23220820220132158 22/08/2022 Gurbaksh Kaur 2618001WL005895 Gurbaksh Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314093800 MS GURBAKHS KAUR STATE BANK OF INDIA(508548)
SubTotal 34122 34122
271 AMLOH PB-18-001-063-001/78
(MAJRI ARIYIAN) 		2618001000NRG23220820220131988 22/08/2022 Jaswinder Kaur 2618001WL005891 Jaswinder Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314093787 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
272 AMLOH PB-18-001-076-001/1
(RAI PUR RAIAN) 		2618001000NRG23220820220131939 22/08/2022 Sarbjit Kaur 2618001WL005890 Sarbjit Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314093796 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
273 AMLOH PB-18-001-076-001/16
(RAI PUR RAIAN) 		2618001000NRG23220820220131941 22/08/2022 Gurnam Kaur 2618001WL005890 Gurnam Kaur 00415 SBIN0051089 1128 1128 Processed 31/08/2022 4314093767 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-076-001/18
(RAI PUR RAIAN) 		2618001000NRG23220820220131569 22/08/2022 Charan kaur 2618001WL005876 Charan kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093781 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-076-001/19
(RAI PUR RAIAN) 		2618001000NRG23220820220131942 22/08/2022 dalbar kaur 2618001WL005890 dalbar kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093802 MRS DALBAR KAUR STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-076-001/22
(RAI PUR RAIAN) 		2618001000NRG23220820220131943 22/08/2022 Kirandeep Kaur 2618001WL005890 Kirandeep Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093765 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-076-001/23
(RAI PUR RAIAN) 		2618001000NRG23220820220131570 22/08/2022 Karamjit Kaur 2618001WL005876 Karamjit Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093758 KARAMJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
278 AMLOH PB-18-001-076-001/25
(RAI PUR RAIAN) 		2618001000NRG23220820220131944 22/08/2022 Paal Kaur 2618001WL005890 Paal Kaur 00415 SBIN0051089 846 846 Processed 31/08/2022 4314093755 MRS PAAL KAUR STATE BANK OF INDIA(508548)
279 AMLOH PB-18-001-076-001/30
(RAI PUR RAIAN) 		2618001000NRG23220820220131571 22/08/2022 Charanjit Kaur 2618001WL005876 Charanjit Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314093761 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
280 AMLOH PB-18-001-076-001/32
(RAI PUR RAIAN) 		2618001000NRG23220820220131945 22/08/2022 Daljit Kaur 2618001WL005890 Daljit Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093792 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-076-001/34
(RAI PUR RAIAN) 		2618001000NRG23220820220131946 22/08/2022 Manjit Kaur 2618001WL005890 Manjit Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314093759 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
282 AMLOH PB-18-001-076-001/42
(RAI PUR RAIAN) 		2618001000NRG23220820220131572 22/08/2022 Charan Kaur 2618001WL005876 Charan Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093769 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-076-001/45
(RAI PUR RAIAN) 		2618001000NRG23220820220131573 22/08/2022 Manpreet Singh 2618001WL005876 Manpreet Singh 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093766 MANPREET SINGH ICICI BANK LTD(508534)
284 AMLOH PB-18-001-076-001/46
(RAI PUR RAIAN) 		2618001000NRG23220820220131574 22/08/2022 mahinder kaur 2618001WL005876 mahinder kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093772 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
285 AMLOH PB-18-001-076-001/5
(RAI PUR RAIAN) 		2618001000NRG23220820220131950 22/08/2022 Balwinder Kaur 2618001WL005890 Balwinder Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093768 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
286 AMLOH PB-18-001-076-001/50
(RAI PUR RAIAN) 		2618001000NRG23220820220131951 22/08/2022 Bhinder Kaur 2618001WL005890 Bhinder Kaur 00415 SBIN0051089 846 846 Processed 31/08/2022 4314093764 BHINDER KAUR ICICI BANK LTD(508534)
287 AMLOH PB-18-001-076-001/52
(RAI PUR RAIAN) 		2618001000NRG23220820220131575 22/08/2022 Daljit kaur 2618001WL005876 Daljit kaur 00415 SBIN0051089 846 846 Processed 31/08/2022 4314093762 DALJIT KAUR ICICI BANK LTD(508534)
288 AMLOH PB-18-001-076-001/53
(RAI PUR RAIAN) 		2618001000NRG23220820220131952 22/08/2022 Paramjit kaur 2618001WL005890 Paramjit kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314093747 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-076-001/55
(RAI PUR RAIAN) 		2618001000NRG23220820220131576 22/08/2022 Paramjit kaur 2618001WL005876 Paramjit kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093760 PARAMJIT KAUR ICICI BANK LTD(508534)
290 AMLOH PB-18-001-076-001/57
(RAI PUR RAIAN) 		2618001000NRG23220820220131577 22/08/2022 Karamjit Kaur 2618001WL005876 Karamjit Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314093756 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
291 AMLOH PB-18-001-076-001/58
(RAI PUR RAIAN) 		2618001000NRG23220820220131578 22/08/2022 Manjit KAur 2618001WL005876 Manjit KAur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314093753 MANJIT KAUR ICICI BANK LTD(508534)
292 AMLOH PB-18-001-076-001/60
(RAI PUR RAIAN) 		2618001000NRG23220820220131955 22/08/2022 Mandeep Kaur 2618001WL005890 Mandeep Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093757 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-076-001/61
(RAI PUR RAIAN) 		2618001000NRG23220820220131579 22/08/2022 Harvinder Kaur 2618001WL005876 Harvinder Kaur 00415 SBIN0051089 1410 1410 Processed 31/08/2022 4314093754 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-076-001/64
(RAI PUR RAIAN) 		2618001000NRG23220820220131580 22/08/2022 Harbans kaur 2618001WL005876 Harbans kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093794 MRS HARBANS KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-076-001/70
(RAI PUR RAIAN) 		2618001000NRG23220820220131582 22/08/2022 Sukhjit Kaur 2618001WL005876 Sukhjit Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093752 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-076-001/72
(RAI PUR RAIAN) 		2618001000NRG23220820220131956 22/08/2022 harpreet Kaur 2618001WL005890 harpreet Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093798 HARPREET KAUR ICICI BANK LTD(508534)
297 AMLOH PB-18-001-076-001/75
(RAI PUR RAIAN) 		2618001000NRG23220820220131957 22/08/2022 balbir kaur 2618001WL005890 balbir kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093777 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-076-001/76
(RAI PUR RAIAN) 		2618001000NRG23220820220131958 22/08/2022 Manjit Kaur 2618001WL005890 Manjit Kaur 00415 SBIN0051089 846 846 Processed 31/08/2022 4314093780 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-076-001/78
(RAI PUR RAIAN) 		2618001000NRG23220820220131583 22/08/2022 Gurjit Kaur 2618001WL005876 Gurjit Kaur 00415 SBIN0051089 1128 1128 Processed 31/08/2022 4314093763 GURJIT KAUR ICICI BANK LTD(508534)
300 AMLOH PB-18-001-076-001/79
(RAI PUR RAIAN) 		2618001000NRG23220820220131959 22/08/2022 Jasvir Kaur 2618001WL005890 Jasvir Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093783 JASVIR KAUR ICICI BANK LTD(508534)
301 AMLOH PB-18-001-076-001/80
(RAI PUR RAIAN) 		2618001000NRG23220820220131584 22/08/2022 Jaswinder Kaur 2618001WL005876 Jaswinder Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093785 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-076-001/82
(RAI PUR RAIAN) 		2618001000NRG23220820220131960 22/08/2022 Swaranjeet Kaur 2618001WL005890 Swaranjeet Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093750 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-076-001/83
(RAI PUR RAIAN) 		2618001000NRG23220820220131961 22/08/2022 Harpreet Kaur 2618001WL005890 Harpreet Kaur 00415 SBIN0051089 1410 1410 Processed 31/08/2022 4314093751 HARPREET KAUR ICICI BANK LTD(508534)
304 AMLOH PB-18-001-076-001/87
(RAI PUR RAIAN) 		2618001000NRG23220820220131962 22/08/2022 Manjinder Singh 2618001WL005890 Manjinder Singh 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314093746 MANJINDER SINGH ICICI BANK LTD(508534)
305 AMLOH PB-18-001-076-001/88
(RAI PUR RAIAN) 		2618001000NRG23220820220131963 22/08/2022 Mandeep Kaur 2618001WL005890 Mandeep Kaur 00415 SBIN0051089 1410 1410 Processed 31/08/2022 4314093795 MANDEEP KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
306 AMLOH PB-18-001-076-001/90
(RAI PUR RAIAN) 		2618001000NRG23220820220131964 22/08/2022 Gurmail kaur 2618001WL005890 Gurmail kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314093788 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 57810 57810
307 AMLOH PB-18-001-017-001/21
(BENI JER) 		2618001000NRG23220820220132310 22/08/2022 Kirandeep Kaur 2618001WL005901 Kirandeep Kaur 00468 UBIN0919322 1692 1692 Processed 31/08/2022 4314093727 KIRANDEEP KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
308 AMLOH PB-18-001-017-001/50
(BENI JER) 		2618001000NRG23220820220132324 22/08/2022 Harmes Kumar 2618001WL005901 Harmes Kumar 00468 UBIN0919322 1974 1974 Processed 31/08/2022 4314093647 HARMESH KUMAR SO LAL SINGH UNION BANK OF INDIA(508500)
309 AMLOH PB-18-001-017-001/98
(BENI JER) 		2618001000NRG23220820220132335 22/08/2022 Jarnail Kaur 2618001WL005901 Jarnail Kaur 00468 UBIN0919322 1974 1974 Processed 31/08/2022 4314093648 JARNAIL KAUR WO BABU SINGH UNION BANK OF INDIA(508500)
310 AMLOH PB-18-001-017-001/99
(BENI JER) 		2618001000NRG23220820220132336 22/08/2022 Manjeet Kaur 2618001WL005901 Manjeet Kaur 00468 UBIN0919322 1128 1128 Processed 31/08/2022 4314093726 MANJEET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
311 AMLOH PB-18-001-063-001/42
(MAJRI ARIYIAN) 		2618001000NRG23220820220131980 22/08/2022 Gurpreet Kaur 2618001WL005891 Gurpreet Kaur 00468 UBIN0919322 1692 1692 Processed 31/08/2022 4314093649 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 8460 8460
Total 530724 530724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_220822APB_FTO_43562 AXIS BANK UTIB0000762 AMLOH 3948
2 AMLOH PB2618001_220822APB_FTO_43562 Bank of Baroda BARB0AMLOHX AMLOH 11280
3 AMLOH PB2618001_220822APB_FTO_43562 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 3948
4 AMLOH PB2618001_220822APB_FTO_43562 Bank of India BKID0006552 MANDI GOBINDGARH 9870
5 AMLOH PB2618001_220822APB_FTO_43562 Bank of India BKID0006575 amloh 90240
6 AMLOH PB2618001_220822APB_FTO_43562 Canara Bank CNRB0002128 SALANA 40044
7 AMLOH PB2618001_220822APB_FTO_43562 Canara Bank CNRB0004332 Rangheri kalan 58092
8 AMLOH PB2618001_220822APB_FTO_43562 HDFC HDFC0000803 AMLOH - PUNJAB 20022
9 AMLOH PB2618001_220822APB_FTO_43562 HDFC HDFC0003170 Shamashpur 7332
10 AMLOH PB2618001_220822APB_FTO_43562 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 82344
11 AMLOH PB2618001_220822APB_FTO_43562 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1974
12 AMLOH PB2618001_220822APB_FTO_43562 Punjab National Bank PUNB0148810 Amloh 60630
13 AMLOH PB2618001_220822APB_FTO_43562 State Bank of India SBIN0011832 AMLOH 1974
14 AMLOH PB2618001_220822APB_FTO_43562 State Bank of India SBIN0050018 AMLOH 38634
15 AMLOH PB2618001_220822APB_FTO_43562 State Bank of India SBIN0050299 HIMMATGARH 34122
16 AMLOH PB2618001_220822APB_FTO_43562 State Bank of India SBIN0051089 KHANIAN 57810
17 AMLOH PB2618001_220822APB_FTO_43562 Union Bank of India UBIN0919322 AMLOH 8460

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