Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:43:01 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_251122APB_FTO_83622
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-024-001/3
(DHARGERI) 		2618001000NRG23251120220259589 25/11/2022 Malkit kaur 2618001WL011213 Malkit kaur 00032 UTIB0000762 1974 1974 Processed 01/12/2022 6764636292 MALKEET KAUR W O RAM JIT PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
2 AMLOH PB-18-001-006-001/68
(BADALI) 		2618001000NRG23251120220259555 25/11/2022 Gurpal kaur 2618001WL011211 Gurpal kaur 00045 BARB0AMLOHX 1692 1692 Processed 01/12/2022 6764636371 GURPAL KAUR W/O KARISHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
3 AMLOH PB-18-001-024-001/14
(DHARGERI) 		2618001000NRG23251120220259587 25/11/2022 Shamsher singh 2618001WL011213 Shamsher singh 00045 BARB0AMLOHX 1974 1974 Processed 01/12/2022 6764636441 SHAMSHER SINGH S/O KRISHAN SIN BANK OF BARODA(606985)
4 AMLOH PB-18-001-024-001/6
(DHARGERI) 		2618001000NRG23251120220259598 25/11/2022 Shingara Singh 2618001WL011213 Shingara Singh 00045 BARB0AMLOHX 1128 1128 Processed 01/12/2022 6764636456 SHINGARA SINGH S/O HAJZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 AMLOH PB-18-001-031-001/34
(HIMAT GARH CHHANA) 		2618001000NRG23251120220260641 25/11/2022 mandeep kaur 2618001WL011254 mandeep kaur 00045 BARB0AMLOHX 1128 1128 Processed 01/12/2022 6764636446 Mandeep Kaur BANK OF BARODA(606985)
6 AMLOH PB-18-001-055-001/64
(MAJRI KISHANE WALI) 		2618001000NRG23251120220260413 25/11/2022 Jasvir kaur 2618001WL011243 Jasvir kaur 00045 BARB0AMLOHX 1692 1692 Processed 01/12/2022 6764636401 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-068-001/62
(NARAIN GARH) 		2618001000NRG23251120220260461 25/11/2022 Harpal Singh 2618001WL011245 Harpal Singh 00045 BARB0AMLOHX 1974 1974 Processed 01/12/2022 6764636457 HARPAL SINGH S O SH NACHHATAR BANK OF BARODA(606985)
SubTotal 9588 9588
8 AMLOH PB-18-001-006-001/103
(BADALI) 		2618001000NRG23251120220259608 25/11/2022 Baljinder Kaur 2618001WL011214 Baljinder Kaur 00048 BKID0006575 1692 1692 Processed 01/12/2022 6764636301 BALJINDER KAUR PUNJAB & SIND BANK(607087)
9 AMLOH PB-18-001-006-001/104
(BADALI) 		2618001000NRG23251120220259609 25/11/2022 Amarjit kaur 2618001WL011214 Amarjit kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6764636378 AMARJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-006-001/17
(BADALI) 		2618001000NRG23251120220259537 25/11/2022 Jagdish Singh 2618001WL011211 Jagdish Singh 00048 BKID0006575 1974 1974 Processed 01/12/2022 6764636386 JAGDISH SINGH SO KARTAR SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-006-001/18
(BADALI) 		2618001000NRG23251120220259538 25/11/2022 Bant Singh 2618001WL011211 Bant Singh 00048 BKID0006575 1410 1410 Processed 01/12/2022 6764636589 BANT SINGH SO SARDARA SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-006-001/27
(BADALI) 		2618001000NRG23251120220259539 25/11/2022 Jaswinder kaur 2618001WL011211 Jaswinder kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6764636590 JASWINDER KAUR WO JASWANT SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-006-001/34
(BADALI) 		2618001000NRG23251120220259541 25/11/2022 Jarnail Kaur 2618001WL011211 Jarnail Kaur 00048 BKID0006575 1692 1692 Processed 01/12/2022 6764636591 JARNAIL KAUR WO GURJANT SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-006-001/38
(BADALI) 		2618001000NRG23251120220259542 25/11/2022 baljit kaur 2618001WL011211 baljit kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6764636592 BALJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-006-001/4
(BADALI) 		2618001000NRG23251120220259543 25/11/2022 Ram Chand 2618001WL011211 Ram Chand 00048 BKID0006575 1692 1692 Processed 01/12/2022 6764636593 RAM CHAND SO BAKHTOR SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-006-001/40
(BADALI) 		2618001000NRG23251120220259544 25/11/2022 Karamjit Kaur 2618001WL011211 Karamjit Kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6764636594 KARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-006-001/43
(BADALI) 		2618001000NRG23251120220259545 25/11/2022 Satwinder Kaur 2618001WL011211 Satwinder Kaur 00048 BKID0006575 1692 1692 Processed 01/12/2022 6764636595 SATWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-006-001/45
(BADALI) 		2618001000NRG23251120220259546 25/11/2022 Surinder Kaur 2618001WL011211 Surinder Kaur 00048 BKID0006575 1692 1692 Processed 01/12/2022 6764636596 SURINDER KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
19 AMLOH PB-18-001-006-001/46
(BADALI) 		2618001000NRG23251120220259547 25/11/2022 Sukhwinder Kaur 2618001WL011211 Sukhwinder Kaur 00048 BKID0006575 1692 1692 Processed 01/12/2022 6764636597 SUKHWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-006-001/48
(BADALI) 		2618001000NRG23251120220259548 25/11/2022 kamaljeet Kaur 2618001WL011211 kamaljeet Kaur 00048 BKID0006575 1692 1692 Processed 01/12/2022 6764636598 KAMALJEET KAUR WO JEEVAN SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-006-001/52
(BADALI) 		2618001000NRG23251120220259550 25/11/2022 Harpreet kaur 2618001WL011211 Harpreet kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6764636295 HARPREET KAUR DO BINDER SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-006-001/58
(BADALI) 		2618001000NRG23251120220259551 25/11/2022 Paramjit Kaur 2618001WL011211 Paramjit Kaur 00048 BKID0006575 1692 1692 Processed 01/12/2022 6764636599 PARMJEET KAUR WO SWARAN SINGH BANK OF BARODA(606985)
23 AMLOH PB-18-001-006-001/60
(BADALI) 		2618001000NRG23251120220259552 25/11/2022 Mukhtiar Kaur 2618001WL011211 Mukhtiar Kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6764636600 MUKHTIAR KAUR & C.D.P.O PLA 56443 PUNJAB & SIND BANK(607087)
24 AMLOH PB-18-001-006-001/67
(BADALI) 		2618001000NRG23251120220259554 25/11/2022 charanjit kaur 2618001WL011211 charanjit kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6764636601 CHARANJIT KAUR WO GURVINDER SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-006-001/7
(BADALI) 		2618001000NRG23251120220259556 25/11/2022 Manjit Kaur 2618001WL011211 Manjit Kaur 00048 BKID0006575 1692 1692 Processed 01/12/2022 6764636602 MANJEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-006-001/8
(BADALI) 		2618001000NRG23251120220259558 25/11/2022 Santokh Singh 2618001WL011211 Santokh Singh 00048 BKID0006575 1974 1974 Processed 01/12/2022 6764636603 SANTOKH SINGH SO KARTAR SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-006-001/82
(BADALI) 		2618001000NRG23251120220259559 25/11/2022 Bhajan kaur 2618001WL011211 Bhajan kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6764636299 BHAJAN KAUR PUNJAB & SIND BANK(607087)
28 AMLOH PB-18-001-006-001/87
(BADALI) 		2618001000NRG23251120220259560 25/11/2022 Lakhwinder kaur 2618001WL011211 Lakhwinder kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6764636338 LAKHVINDER KAUR AMARJIT SINGH PUNJAB & SIND BANK(607087)
29 AMLOH PB-18-001-006-001/88
(BADALI) 		2618001000NRG23251120220259561 25/11/2022 Beant kaur 2618001WL011211 Beant kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6764636394 BEANT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-006-001/9
(BADALI) 		2618001000NRG23251120220259562 25/11/2022 Jarnail Kaur 2618001WL011211 Jarnail Kaur 00048 BKID0006575 1128 1128 Processed 01/12/2022 6764636389 JARNAIL KAUR WO NAJAR SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-012-001/144
(BHAGWAN PURA) 		2618001000NRG23251120220259500 25/11/2022 Bala Devi 2618001WL011209 Bala Devi 00048 BKID0006575 1974 1974 Processed 01/12/2022 6764636335 BALA DEVI BANK OF INDIA(508505)
32 AMLOH PB-18-001-012-001/87
(BHAGWAN PURA) 		2618001000NRG23251120220259509 25/11/2022 Reena Kaur 2618001WL011209 Reena Kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6764636387 REENA KAUR DO HARNEK SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-048-001/198
(KUMBHRA) 		2618001000NRG23251120220260362 25/11/2022 sohan singh 2618001WL011242 sohan singh 00048 BKID0006575 1974 1974 Processed 01/12/2022 6764636316 SOHAN SINGH SO DIDAR SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-048-001/262
(KUMBHRA) 		2618001000NRG23251120220260374 25/11/2022 kulwant kaur 2618001WL011242 kulwant kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6764636385 KULWANT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-068-001/10
(NARAIN GARH) 		2618001000NRG23251120220260432 25/11/2022 Sarjeet Kaur 2618001WL011245 Sarjeet Kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6764636326 SARJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-068-001/112
(NARAIN GARH) 		2618001000NRG23251120220260436 25/11/2022 balwinder kaur 2618001WL011245 balwinder kaur 00048 BKID0006575 1692 1692 Processed 01/12/2022 6764636327 BALWINDER KAUR BANK OF BARODA(606985)
37 AMLOH PB-18-001-068-001/124
(NARAIN GARH) 		2618001000NRG23251120220260438 25/11/2022 Amarjeet Kaur 2618001WL011245 Amarjeet Kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6764636623 AMARJEET KAUR WO BALKAR SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-068-001/35
(NARAIN GARH) 		2618001000NRG23251120220260451 25/11/2022 Jasvir kaur 2618001WL011245 Jasvir kaur 00048 BKID0006575 1128 1128 Processed 01/12/2022 6764636624 JASVIR KAUR WO MANJEET SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-068-001/43
(NARAIN GARH) 		2618001000NRG23251120220260453 25/11/2022 harwinder Kaur 2618001WL011245 harwinder Kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6764636395 HARWINDER KAUR DO NARANJAN SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-068-001/46
(NARAIN GARH) 		2618001000NRG23251120220260454 25/11/2022 Jasvir Kaur 2618001WL011245 Jasvir Kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6764636294 JASVEER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-068-001/47
(NARAIN GARH) 		2618001000NRG23251120220260455 25/11/2022 Jaswinder Kaur 2618001WL011245 Jaswinder Kaur 00048 BKID0006575 1410 1410 Processed 01/12/2022 6764636392 JASWINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-085-001/95
(SONTI) 		2618001000NRG23251120220259617 25/11/2022 mohinder kaur 2618001WL011215 mohinder kaur 00048 BKID0006575 1974 1974 Processed 01/12/2022 6764636337 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 63450 63450
43 AMLOH PB-18-001-048-001/270
(KUMBHRA) 		2618001000NRG23251120220260380 25/11/2022 sandeep kaur 2618001WL011242 sandeep kaur 00051 MAHB0001268 1692 1692 Processed 01/12/2022 6764636570 Mrs. SANDEEP KAUR INDIAN BANK(607105)
SubTotal 1692 1692
44 AMLOH PB-18-001-042-001/100
(KALAL MAJRA) 		2618001000NRG23251120220260277 25/11/2022 Amar Kaur 2618001WL011238 Amar Kaur 00078 CNRB0002128 282 282 Processed 01/12/2022 6764636558 AMAR KAUR CANARA BANK(508532)
45 AMLOH PB-18-001-042-001/108
(KALAL MAJRA) 		2618001000NRG23251120220260278 25/11/2022 Beant Kaur 2618001WL011238 Beant Kaur 00078 CNRB0002128 282 282 Processed 01/12/2022 6764636556 BEANT KAUR PUNJAB NATIONAL BANK(508568)
46 AMLOH PB-18-001-042-001/20
(KALAL MAJRA) 		2618001000NRG23251120220260280 25/11/2022 balwinder kaur 2618001WL011238 balwinder kaur 00078 CNRB0002128 282 282 Processed 01/12/2022 6764636517 BALWINDER KAUR CANARA BANK(508532)
47 AMLOH PB-18-001-042-001/34
(KALAL MAJRA) 		2618001000NRG23251120220260282 25/11/2022 Paramjit kaur 2618001WL011238 Paramjit kaur 00078 CNRB0002128 282 282 Processed 01/12/2022 6764636403 PARMJIT KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-042-001/38
(KALAL MAJRA) 		2618001000NRG23251120220260283 25/11/2022 Sukhwinder Kaur 2618001WL011238 Sukhwinder Kaur 00078 CNRB0002128 282 282 Processed 01/12/2022 6764636404 SUKHWINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
49 AMLOH PB-18-001-042-001/45
(KALAL MAJRA) 		2618001000NRG23251120220260284 25/11/2022 Mahinder kaur 2618001WL011238 Mahinder kaur 00078 CNRB0002128 282 282 Processed 01/12/2022 6764636405 MAHINDER KAUR CANARA BANK(508532)
50 AMLOH PB-18-001-042-001/48
(KALAL MAJRA) 		2618001000NRG23251120220260285 25/11/2022 Balwinder kaur 2618001WL011238 Balwinder kaur 00078 CNRB0002128 282 282 Processed 01/12/2022 6764636406 BALVINDER KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-042-001/51
(KALAL MAJRA) 		2618001000NRG23251120220260286 25/11/2022 Darshana kaur 2618001WL011238 Darshana kaur 00078 CNRB0002128 282 282 Processed 01/12/2022 6764636407 DARSHANA KAUR CANARA BANK(508532)
52 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG23251120220260287 25/11/2022 Harpreet kaur 2618001WL011238 Harpreet kaur 00078 CNRB0002128 282 282 Processed 01/12/2022 6764636506 HARPREET KAUR CANARA BANK(508532)
53 AMLOH PB-18-001-042-001/59
(KALAL MAJRA) 		2618001000NRG23251120220260288 25/11/2022 Charanjit kaur 2618001WL011238 Charanjit kaur 00078 CNRB0002128 282 282 Processed 01/12/2022 6764636408 CHARANJIT KAUR CANARA BANK(508532)
54 AMLOH PB-18-001-042-001/60
(KALAL MAJRA) 		2618001000NRG23251120220260289 25/11/2022 kesro 2618001WL011238 kesro 00078 CNRB0002128 282 282 Processed 01/12/2022 6764636440 KESRO W/O.JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
55 AMLOH PB-18-001-042-001/62
(KALAL MAJRA) 		2618001000NRG23251120220260290 25/11/2022 Kuljeet kaur 2618001WL011238 Kuljeet kaur 00078 CNRB0002128 282 282 Processed 01/12/2022 6764636507 KULJEET KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-042-001/65
(KALAL MAJRA) 		2618001000NRG23251120220260291 25/11/2022 Kulwant Kaur 2618001WL011238 Kulwant Kaur 00078 CNRB0002128 282 282 Processed 01/12/2022 6764636508 KULWANT KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-042-001/75
(KALAL MAJRA) 		2618001000NRG23251120220260293 25/11/2022 Charanjit Kaur 2618001WL011238 Charanjit Kaur 00078 CNRB0002128 282 282 Processed 01/12/2022 6764636409 CHARANJIT KAUR CANARA BANK(508532)
58 AMLOH PB-18-001-042-001/80
(KALAL MAJRA) 		2618001000NRG23251120220260294 25/11/2022 Jaspal Kaur 2618001WL011238 Jaspal Kaur 00078 CNRB0002128 282 282 Processed 01/12/2022 6764636509 JASPAL KAUR CANARA BANK(508532)
59 AMLOH PB-18-001-079-001/104
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260504 25/11/2022 Gurmeet kaur 2618001WL011247 Gurmeet kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636510 GURMEET KAUR CANARA BANK(508532)
60 AMLOH PB-18-001-079-001/107
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260505 25/11/2022 Dalip Kaur 2618001WL011247 Dalip Kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636439 DALIP KAUR CANARA BANK(508532)
61 AMLOH PB-18-001-079-001/129
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260508 25/11/2022 Bhinder kaur 2618001WL011247 Bhinder kaur 00078 CNRB0002128 282 282 Processed 01/12/2022 6764636410 BHINDER KAUR CANARA BANK(508532)
62 AMLOH PB-18-001-079-001/139
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260626 25/11/2022 Kuldeep Kaur 2618001WL011252 Kuldeep Kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636432 KULDEEP KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-079-001/140
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260627 25/11/2022 Geeta Kaur 2618001WL011252 Geeta Kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636550 GEETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMLOH PB-18-001-079-001/152
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260510 25/11/2022 Sarabjit Kaur 2618001WL011247 Sarabjit Kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636549 SARBJEET KAUR CANARA BANK(508532)
65 AMLOH PB-18-001-079-001/162
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260512 25/11/2022 Charanjit kaur 2618001WL011247 Charanjit kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636531 CHARANJIT KAUR W/O SEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
66 AMLOH PB-18-001-079-001/163
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260513 25/11/2022 Surinder Kaur 2618001WL011247 Surinder Kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636436 SURINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
67 AMLOH PB-18-001-079-001/172
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260515 25/11/2022 Balbir Kaur 2618001WL011247 Balbir Kaur 00078 CNRB0002128 1692 1692 Processed 01/12/2022 6764636435 BALBIR KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-079-001/177
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260516 25/11/2022 Kiranpal Kaur 2618001WL011247 Kiranpal Kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636552 KIRANPAL KAUR W/O MANPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 AMLOH PB-18-001-079-001/181
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260517 25/11/2022 Paramjit Kaur 2618001WL011247 Paramjit Kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636532 PARAMJIT KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 AMLOH PB-18-001-079-001/185
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260628 25/11/2022 Manpreet Kaur 2618001WL011252 Manpreet Kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636569 MANPREET KAUR ICICI BANK LTD(508534)
71 AMLOH PB-18-001-079-001/196
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260518 25/11/2022 niamte 2618001WL011247 niamte 00078 CNRB0002128 1692 1692 Processed 01/12/2022 6764636565 NIAMATE CANARA BANK(508532)
72 AMLOH PB-18-001-079-001/200
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260519 25/11/2022 jasvir kaur 2618001WL011247 jasvir kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636448 JASVIR KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-079-001/206
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260521 25/11/2022 sarabjit kaur 2618001WL011247 sarabjit kaur 00078 CNRB0002128 1128 1128 Processed 01/12/2022 6764636449 SARABJIT KAUR ICICI BANK LTD(508534)
74 AMLOH PB-18-001-079-001/34
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260525 25/11/2022 kirandeep kaur 2618001WL011247 kirandeep kaur 00078 CNRB0002128 1410 1410 Processed 01/12/2022 6764636566 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
75 AMLOH PB-18-001-079-001/39
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260526 25/11/2022 Beebi 2618001WL011247 Beebi 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636511 BABY KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-079-001/45
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260527 25/11/2022 Nayab singh 2618001WL011247 Nayab singh 00078 CNRB0002128 1692 1692 Processed 01/12/2022 6764636582 NAYAB SINGH CANARA BANK(508532)
77 AMLOH PB-18-001-079-001/48
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260528 25/11/2022 Baldev kaur 2618001WL011247 Baldev kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636411 BALDEV KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-079-001/49
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260529 25/11/2022 Rimpy 2618001WL011247 Rimpy 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636433 RIMPY KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-079-001/55
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260530 25/11/2022 Rani 2618001WL011247 Rani 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636412 RANI WO GHOLA SINGH CANARA BANK(508532)
80 AMLOH PB-18-001-079-001/59
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260531 25/11/2022 Gurmeet kaur 2618001WL011247 Gurmeet kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636512 GURMEET KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-079-001/62
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260533 25/11/2022 Kulwinder kaur 2618001WL011247 Kulwinder kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636513 KULWINDER KAUR CANARA BANK(508532)
82 AMLOH PB-18-001-079-001/69
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260534 25/11/2022 Amarjit kaur 2618001WL011247 Amarjit kaur 00078 CNRB0002128 1692 1692 Processed 01/12/2022 6764636413 AMARJIT KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-079-001/71
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260535 25/11/2022 Kuldeep kaur 2618001WL011247 Kuldeep kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636414 KULDEEP KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-079-001/79
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260537 25/11/2022 Charan kaur 2618001WL011247 Charan kaur 00078 CNRB0002128 1692 1692 Processed 01/12/2022 6764636514 CHJARAN KAUR CANARA BANK(508532)
85 AMLOH PB-18-001-079-001/81
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260538 25/11/2022 Mello 2618001WL011247 Mello 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636415 MELO CANARA BANK(508532)
86 AMLOH PB-18-001-079-001/88
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260539 25/11/2022 Lakhvir singh 2618001WL011247 Lakhvir singh 00078 CNRB0002128 1692 1692 Processed 01/12/2022 6764636521 LAKHVIR SINGH ICICI BANK LTD(508534)
87 AMLOH PB-18-001-079-001/98
(SALANA JIWAN SINGH WALA) 		2618001000NRG23251120220260630 25/11/2022 Ramjan mohammad 2618001WL011252 Ramjan mohammad 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636450 RAMJAN MOHAMMAD CANARA BANK(508532)
88 AMLOH PB-18-001-081-001/109
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260615 25/11/2022 Sonia 2618001WL011251 Sonia 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636416 SONIA CANARA BANK(508532)
89 AMLOH PB-18-001-081-001/111
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260467 25/11/2022 Ghola singh 2618001WL011246 Ghola singh 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636417 GHOLA SINGH CANARA BANK(508532)
90 AMLOH PB-18-001-081-001/141
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260475 25/11/2022 Kulwinder Kaur 2618001WL011246 Kulwinder Kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636522 KULWINDER KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-081-001/142
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260619 25/11/2022 Parmjit Kaur 2618001WL011251 Parmjit Kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636541 PARAMJIT KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-081-001/146
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260476 25/11/2022 binder kaur 2618001WL011246 binder kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636438 BINDER KAUR W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
93 AMLOH PB-18-001-081-001/148
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260477 25/11/2022 karamjit kaur 2618001WL011246 karamjit kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636536 KARAMJIT KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-081-001/149
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260478 25/11/2022 seena begam 2618001WL011246 seena begam 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636540 SEENA BEGAM CANARA BANK(508532)
95 AMLOH PB-18-001-081-001/158
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260620 25/11/2022 Rani Kaur 2618001WL011251 Rani Kaur 00078 CNRB0002128 1692 1692 Processed 01/12/2022 6764636542 RANI KAUR CANARA BANK(508532)
96 AMLOH PB-18-001-081-001/165
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260480 25/11/2022 Raj Rani 2618001WL011246 Raj Rani 00078 CNRB0002128 1692 1692 Processed 01/12/2022 6764636451 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
97 AMLOH PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260621 25/11/2022 Binder Kaur 2618001WL011251 Binder Kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636455 BINDER KAUR W/O JAWALA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
98 AMLOH PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260481 25/11/2022 Ram Singh 2618001WL011246 Ram Singh 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636452 MR RAM SINGH STATE BANK OF INDIA(508548)
99 AMLOH PB-18-001-081-001/28
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260486 25/11/2022 Sarbjeet Kaur 2618001WL011246 Sarbjeet Kaur 00078 CNRB0002128 1128 1128 Processed 01/12/2022 6764636418 SARABJIT KAUR WO LATE KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
100 AMLOH PB-18-001-081-001/29
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260487 25/11/2022 Balwinder Singh 2618001WL011246 Balwinder Singh 00078 CNRB0002128 564 564 Processed 01/12/2022 6764636419 BALWINDER SINGH CANARA BANK(508532)
101 AMLOH PB-18-001-081-001/34
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260489 25/11/2022 Harchand Singh 2618001WL011246 Harchand Singh 00078 CNRB0002128 282 282 Processed 01/12/2022 6764636420 HARCHAND SINGH CANARA BANK(508532)
102 AMLOH PB-18-001-081-001/5
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260491 25/11/2022 Sinder Singh 2618001WL011246 Sinder Singh 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636421 SINDER SINGH CANARA BANK(508532)
103 AMLOH PB-18-001-081-001/59
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260493 25/11/2022 Shinder Kaur 2618001WL011246 Shinder Kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636422 SHINDER KAUR CANARA BANK(508532)
104 AMLOH PB-18-001-081-001/68
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260494 25/11/2022 Pardeep Singh 2618001WL011246 Pardeep Singh 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636423 PARDEEP KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-081-001/73
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260495 25/11/2022 Jaswinder Kaur 2618001WL011246 Jaswinder Kaur 00078 CNRB0002128 1692 1692 Processed 01/12/2022 6764636424 JASWINDER KAUR W/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
106 AMLOH PB-18-001-081-001/74
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260496 25/11/2022 Harpal kaur 2618001WL011246 Harpal kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636425 HARPAL KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-081-001/81
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260499 25/11/2022 Joyti Kaur 2618001WL011246 Joyti Kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636426 JOTI W/O HARMESH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
108 AMLOH PB-18-001-081-001/82
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260500 25/11/2022 Tej Kaur 2618001WL011246 Tej Kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636427 TEJ KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-081-001/85
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260501 25/11/2022 Makhan Singh 2618001WL011246 Makhan Singh 00078 CNRB0002128 564 564 Processed 01/12/2022 6764636428 MAKHAN SINGH CANARA BANK(508532)
110 AMLOH PB-18-001-081-001/87
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260502 25/11/2022 Balvir Kaur 2618001WL011246 Balvir Kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636429 BALVIR KAUR WO SARABJIT SINGH CANARA BANK(508532)
111 AMLOH PB-18-001-081-001/98
(SALANA DOOLA SINGH WALA) 		2618001000NRG23251120220260503 25/11/2022 Rano 2618001WL011246 Rano 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636430 RANO CANARA BANK(508532)
112 AMLOH PB-18-001-082-001/132
(SHAH PUR) 		2618001000NRG23251120220260546 25/11/2022 sharnjit kaur 2618001WL011248 sharnjit kaur 00078 CNRB0002128 1974 1974 Processed 01/12/2022 6764636585 SHARNJIT KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG23251120220260552 25/11/2022 Piyar Kaur 2618001WL011248 Piyar Kaur 00078 CNRB0002128 846 846 Processed 01/12/2022 6764636515 PIYAR KAUR CANARA BANK(508532)
114 AMLOH PB-18-001-082-001/68
(SHAH PUR) 		2618001000NRG23251120220260553 25/11/2022 Kulwinder Kaur 2618001WL011248 Kulwinder Kaur 00078 CNRB0002128 1692 1692 Processed 01/12/2022 6764636576 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 102366 102366
115 AMLOH PB-18-001-050-001/113
(LAD PUR (T)) 		2618001000NRG23251120220260297 25/11/2022 harmit kaur 2618001WL011239 harmit kaur 00078 CNRB0003782 1692 1692 Processed 01/12/2022 6764636553 HARMIT KAUR CANARA BANK(508532)
SubTotal 1692 1692
116 AMLOH PB-18-001-022-001/101
(DADHERI) 		2618001000NRG23251120220259513 25/11/2022 bandna kumari 2618001WL011210 bandna kumari 00078 CNRB0004333 1974 1974 Processed 01/12/2022 6764636523 BANDNA KUMARI IDBI BANK(607095)
117 AMLOH PB-18-001-022-001/113
(DADHERI) 		2618001000NRG23251120220259515 25/11/2022 Sarbjit Kaur 2618001WL011210 Sarbjit Kaur 00078 CNRB0004333 1692 1692 Processed 01/12/2022 6764636555 SARBJIT KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-022-001/115
(DADHERI) 		2618001000NRG23251120220259516 25/11/2022 Paramjeet Kaur 2618001WL011210 Paramjeet Kaur 00078 CNRB0004333 1974 1974 Processed 01/12/2022 6764636564 PARAMJIT KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-022-001/48
(DADHERI) 		2618001000NRG23251120220259518 25/11/2022 Bhinder Kaur 2618001WL011210 Bhinder Kaur 00078 CNRB0004333 1974 1974 Processed 01/12/2022 6764636524 BHINDER KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-022-001/49
(DADHERI) 		2618001000NRG23251120220259519 25/11/2022 Naseeb Kaur 2618001WL011210 Naseeb Kaur 00078 CNRB0004333 1128 1128 Processed 01/12/2022 6764636501 MRS NASIB KAUR STATE BANK OF INDIA(508548)
121 AMLOH PB-18-001-022-001/53
(DADHERI) 		2618001000NRG23251120220259520 25/11/2022 Jaswant Kaur 2618001WL011210 Jaswant Kaur 00078 CNRB0004333 1974 1974 Processed 01/12/2022 6764636502 JASWANT KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-022-001/55
(DADHERI) 		2618001000NRG23251120220259521 25/11/2022 Paramjit Kaur 2618001WL011210 Paramjit Kaur 00078 CNRB0004333 1974 1974 Processed 01/12/2022 6764636503 PARAMJIT KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-022-001/57
(DADHERI) 		2618001000NRG23251120220259522 25/11/2022 Surinder Kaur 2618001WL011210 Surinder Kaur 00078 CNRB0004333 1974 1974 Processed 01/12/2022 6764636547 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
124 AMLOH PB-18-001-022-001/64
(DADHERI) 		2618001000NRG23251120220259524 25/11/2022 Baljit Kaur 2618001WL011210 Baljit Kaur 00078 CNRB0004333 1974 1974 Processed 01/12/2022 6764636538 BALJEET KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-022-001/65
(DADHERI) 		2618001000NRG23251120220259525 25/11/2022 Manjit Kaur 2618001WL011210 Manjit Kaur 00078 CNRB0004333 564 564 Processed 01/12/2022 6764636504 MANJIT KAUR CANARA BANK(508532)
126 AMLOH PB-18-001-022-001/69
(DADHERI) 		2618001000NRG23251120220259526 25/11/2022 Gurdev kaur 2618001WL011210 Gurdev kaur 00078 CNRB0004333 1692 1692 Processed 01/12/2022 6764636505 GURDEV KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-022-001/81
(DADHERI) 		2618001000NRG23251120220259527 25/11/2022 Manjit Kaur 2618001WL011210 Manjit Kaur 00078 CNRB0004333 564 564 Processed 01/12/2022 6764636525 MANJIT KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-022-001/82
(DADHERI) 		2618001000NRG23251120220259528 25/11/2022 Harbhajan Kaur 2618001WL011210 Harbhajan Kaur 00078 CNRB0004333 1974 1974 Processed 01/12/2022 6764636554 HARBHJAN KAUR IDBI BANK(607095)
129 AMLOH PB-18-001-022-001/89
(DADHERI) 		2618001000NRG23251120220259529 25/11/2022 Manjeet Kaur 2618001WL011210 Manjeet Kaur 00078 CNRB0004333 1974 1974 Processed 01/12/2022 6764636537 MANJIT CANARA BANK(508532)
SubTotal 23406 23406
130 AMLOH PB-18-001-055-001/78
(MAJRI KISHANE WALI) 		2618001000NRG23251120220260416 25/11/2022 Sukhdev kaur 2618001WL011243 Sukhdev kaur 00152 HDFC0000803 1692 1692 Processed 01/12/2022 6764636350 SUKHDEV KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
131 AMLOH PB-18-001-048-001/214
(KUMBHRA) 		2618001000NRG23251120220260366 25/11/2022 rajwant kaur 2618001WL011242 rajwant kaur 00152 HDFC0002763 282 282 Processed 01/12/2022 6764636527 RAJWANT KAUR HDFC BANK LTD(607152)
132 AMLOH PB-18-001-048-001/246
(KUMBHRA) 		2618001000NRG23251120220260372 25/11/2022 asha rani 2618001WL011242 asha rani 00152 HDFC0002763 1410 1410 Processed 01/12/2022 6764636563 ASHA RANI HDFC BANK LTD(607152)
133 AMLOH PB-18-001-050-001/55
(LAD PUR (T)) 		2618001000NRG23251120220260324 25/11/2022 Pooja Devi 2618001WL011239 Pooja Devi 00152 HDFC0002763 1974 1974 Processed 01/12/2022 6764636493 POOJA DEVI HDFC BANK LTD(607152)
SubTotal 3666 3666
134 AMLOH PB-18-001-089-001/64
(TANDA BADHA KALAN) 		2618001000NRG23251120220260593 25/11/2022 Buta Khan 2618001WL011249 Buta Khan 00152 HDFC0003170 1974 1974 Rejected 02/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1974 1974
135 AMLOH PB-18-001-082-001/112
(SHAH PUR) 		2618001000NRG23251120220260541 25/11/2022 Inderjit Kaur 2618001WL011248 Inderjit Kaur 00168 ICIC0000004 1974 1974 Processed 01/12/2022 6764636539 INDERJIT KAUR ICICI BANK LTD(508534)
136 AMLOH PB-18-001-082-001/99
(SHAH PUR) 		2618001000NRG23251120220260556 25/11/2022 Bhupinder Kaur 2618001WL011248 Bhupinder Kaur 00168 ICIC0000004 1410 1410 Processed 01/12/2022 6764636516 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 3384 3384
137 AMLOH PB-18-001-041-001/130
(KUMBH) 		2618001000NRG23251120220260419 25/11/2022 Rajinder kaur 2618001WL011244 Rajinder kaur 00176 IDIB000M204 1692 1692 Processed 01/12/2022 6764636463 Mrs. RAJINDER KAUR W/O SH.SATNAM SINGH INDIAN BANK(607105)
138 AMLOH PB-18-001-041-001/173
(KUMBH) 		2618001000NRG23251120220260420 25/11/2022 Gurpreet Kaur 2618001WL011244 Gurpreet Kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636546 Mrs. GURPREET KAUR INDIAN BANK(607105)
139 AMLOH PB-18-001-041-001/178
(KUMBH) 		2618001000NRG23251120220260421 25/11/2022 Sukhwinder Kaur 2618001WL011244 Sukhwinder Kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636520 Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S INDIAN BANK(607105)
140 AMLOH PB-18-001-041-001/181
(KUMBH) 		2618001000NRG23251120220260422 25/11/2022 ranjit kaur 2618001WL011244 ranjit kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636545 Mrs. RANJIT KAUR W/O SH.NAJAR SINGH INDIAN BANK(607105)
141 AMLOH PB-18-001-041-001/193
(KUMBH) 		2618001000NRG23251120220260423 25/11/2022 paramjit kaur 2618001WL011244 paramjit kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636544 Mrs. PARAMJIT KAUR W/O SH.SURINDER SING INDIAN BANK(607105)
142 AMLOH PB-18-001-041-001/195
(KUMBH) 		2618001000NRG23251120220260424 25/11/2022 mukhtiar kaur 2618001WL011244 mukhtiar kaur 00176 IDIB000M204 1692 1692 Processed 01/12/2022 6764636543 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
143 AMLOH PB-18-001-041-001/210
(KUMBH) 		2618001000NRG23251120220260425 25/11/2022 paramjit kaur 2618001WL011244 paramjit kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636529 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
144 AMLOH PB-18-001-041-001/212
(KUMBH) 		2618001000NRG23251120220260426 25/11/2022 shinderpal kaur 2618001WL011244 shinderpal kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636343 Mrs. SHINDERPAL KAUR INDIAN BANK(607105)
145 AMLOH PB-18-001-041-001/86
(KUMBH) 		2618001000NRG23251120220260429 25/11/2022 Manjit kaur 2618001WL011244 Manjit kaur 00176 IDIB000M204 1692 1692 Processed 01/12/2022 6764636464 Mrs. MANJIT KAUR W/O SH.GURNAM SINGH INDIAN BANK(607105)
146 AMLOH PB-18-001-041-001/95
(KUMBH) 		2618001000NRG23251120220260430 25/11/2022 Ranjit kaur 2618001WL011244 Ranjit kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636465 RANJEET KAUR WO BAGA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
147 AMLOH PB-18-001-048-001/105
(KUMBHRA) 		2618001000NRG23251120220260337 25/11/2022 Bhajan kaur 2618001WL011242 Bhajan kaur 00176 IDIB000M204 1410 1410 Processed 01/12/2022 6764636472 BHAJAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
148 AMLOH PB-18-001-048-001/108
(KUMBHRA) 		2618001000NRG23251120220260338 25/11/2022 Sinder kaur 2618001WL011242 Sinder kaur 00176 IDIB000M204 846 846 Processed 01/12/2022 6764636473 SINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
149 AMLOH PB-18-001-048-001/112
(KUMBHRA) 		2618001000NRG23251120220260340 25/11/2022 Karnail singh 2618001WL011242 Karnail singh 00176 IDIB000M204 1692 1692 Processed 01/12/2022 6764636474 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
150 AMLOH PB-18-001-048-001/119
(KUMBHRA) 		2618001000NRG23251120220260341 25/11/2022 Gurdeep kaur 2618001WL011242 Gurdeep kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636559 Mrs. GURDEEP KAUR INDIAN BANK(607105)
151 AMLOH PB-18-001-048-001/125
(KUMBHRA) 		2618001000NRG23251120220260343 25/11/2022 Manjit kaur 2618001WL011242 Manjit kaur 00176 IDIB000M204 1410 1410 Processed 02/12/2022 6764636475 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
152 AMLOH PB-18-001-048-001/133
(KUMBHRA) 		2618001000NRG23251120220260345 25/11/2022 Nisha Devi 2618001WL011242 Nisha Devi 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636476 NISHA DEVI HDFC BANK LTD(607152)
153 AMLOH PB-18-001-048-001/134
(KUMBHRA) 		2618001000NRG23251120220260346 25/11/2022 Kanta Devi 2618001WL011242 Kanta Devi 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636477 Mrs. KANTO DEVI INDIAN BANK(607105)
154 AMLOH PB-18-001-048-001/138
(KUMBHRA) 		2618001000NRG23251120220260347 25/11/2022 Sukho Devi 2618001WL011242 Sukho Devi 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636478 SUKHO DEVI HDFC BANK LTD(607152)
155 AMLOH PB-18-001-048-001/14
(KUMBHRA) 		2618001000NRG23251120220260348 25/11/2022 Sarbjit Kaur 2618001WL011242 Sarbjit Kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636518 Mr. SARABJEET KAUR INDIAN BANK(607105)
156 AMLOH PB-18-001-048-001/142
(KUMBHRA) 		2618001000NRG23251120220260349 25/11/2022 Sinderpal kaur 2618001WL011242 Sinderpal kaur 00176 IDIB000M204 1692 1692 Processed 01/12/2022 6764636479 Mrs. SHINDERPAL KAUR W/o SURJIT SINGH BANK OF MAHARASHTRA(607387)
157 AMLOH PB-18-001-048-001/143
(KUMBHRA) 		2618001000NRG23251120220260350 25/11/2022 Amrjit kaur 2618001WL011242 Amrjit kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636480 AMARJIT KAUR WO FAGGA SINGH BANK OF INDIA(508505)
158 AMLOH PB-18-001-048-001/145
(KUMBHRA) 		2618001000NRG23251120220260351 25/11/2022 Karanjit kaur 2618001WL011242 Karanjit kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636481 KARAMJIT KAUR HDFC BANK LTD(607152)
159 AMLOH PB-18-001-048-001/15
(KUMBHRA) 		2618001000NRG23251120220260352 25/11/2022 Jarnail kaur 2618001WL011242 Jarnail kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636482 JARNAIL KAUR W O PARGAT SINGH UNION BANK OF INDIA(508500)
160 AMLOH PB-18-001-048-001/151
(KUMBHRA) 		2618001000NRG23251120220260353 25/11/2022 Jasvir kaur 2618001WL011242 Jasvir kaur 00176 IDIB000M204 1692 1692 Processed 01/12/2022 6764636483 Mrs. JASVIR KAUR INDIAN BANK(607105)
161 AMLOH PB-18-001-048-001/153
(KUMBHRA) 		2618001000NRG23251120220260354 25/11/2022 Nachhatar singh 2618001WL011242 Nachhatar singh 00176 IDIB000M204 1692 1692 Processed 01/12/2022 6764636484 NACHHTAR KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
162 AMLOH PB-18-001-048-001/171
(KUMBHRA) 		2618001000NRG23251120220260357 25/11/2022 Jagroop kaur 2618001WL011242 Jagroop kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636485 JAGROOP KAUR PUNJAB & SIND BANK(607087)
163 AMLOH PB-18-001-048-001/173
(KUMBHRA) 		2618001000NRG23251120220260358 25/11/2022 Jaswinder kaur 2618001WL011242 Jaswinder kaur 00176 IDIB000M204 1692 1692 Processed 01/12/2022 6764636486 JASVINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
164 AMLOH PB-18-001-048-001/174
(KUMBHRA) 		2618001000NRG23251120220260359 25/11/2022 Resham kaur 2618001WL011242 Resham kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636487 Mrs. RESHAM KAUR INDIAN BANK(607105)
165 AMLOH PB-18-001-048-001/179
(KUMBHRA) 		2618001000NRG23251120220260360 25/11/2022 Gurmit kaur 2618001WL011242 Gurmit kaur 00176 IDIB000M204 846 846 Processed 01/12/2022 6764636488 GURMEET KAUR WO KEHAR SINGH BANK OF INDIA(508505)
166 AMLOH PB-18-001-048-001/181
(KUMBHRA) 		2618001000NRG23251120220260361 25/11/2022 Kuldeep kaur 2618001WL011242 Kuldeep kaur 00176 IDIB000M204 1128 1128 Processed 01/12/2022 6764636489 Mrs. KULDEEP KAUR INDIAN BANK(607105)
167 AMLOH PB-18-001-048-001/2
(KUMBHRA) 		2618001000NRG23251120220260363 25/11/2022 Harpreet kaur 2618001WL011242 Harpreet kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636490 Mr. HARPREET KAUR BANK OF MAHARASHTRA(607387)
168 AMLOH PB-18-001-048-001/210
(KUMBHRA) 		2618001000NRG23251120220260364 25/11/2022 sinder kaur 2618001WL011242 sinder kaur 00176 IDIB000M204 1692 1692 Processed 01/12/2022 6764636530 SHINDER KAUR WO JITA RAM BANK OF INDIA(508505)
169 AMLOH PB-18-001-048-001/217
(KUMBHRA) 		2618001000NRG23251120220260367 25/11/2022 sano devi 2618001WL011242 sano devi 00176 IDIB000M204 1410 1410 Processed 01/12/2022 6764636533 Mrs. SANO DEVI INDIAN BANK(607105)
170 AMLOH PB-18-001-048-001/222
(KUMBHRA) 		2618001000NRG23251120220260368 25/11/2022 sinder kaur 2618001WL011242 sinder kaur 00176 IDIB000M204 1692 1692 Processed 01/12/2022 6764636548 Mrs. SHINDER KAUR INDIAN BANK(607105)
171 AMLOH PB-18-001-048-001/226
(KUMBHRA) 		2618001000NRG23251120220260369 25/11/2022 balvir kaur 2618001WL011242 balvir kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636551 Mrs. BALVIR KAUR INDIAN BANK(607105)
172 AMLOH PB-18-001-048-001/243
(KUMBHRA) 		2618001000NRG23251120220260370 25/11/2022 komal kaur 2618001WL011242 komal kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636562 Mrs. KOMAL KAUR INDIAN BANK(607105)
173 AMLOH PB-18-001-048-001/267
(KUMBHRA) 		2618001000NRG23251120220260377 25/11/2022 kanto devi 2618001WL011242 kanto devi 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636571 Mrs. KANTO DEVI INDIAN BANK(607105)
174 AMLOH PB-18-001-048-001/269
(KUMBHRA) 		2618001000NRG23251120220260379 25/11/2022 kulwant kaur 2618001WL011242 kulwant kaur 00176 IDIB000M204 1410 1410 Processed 01/12/2022 6764636578 Mrs. KULWANT KAUR INDIAN BANK(607105)
175 AMLOH PB-18-001-048-001/4
(KUMBHRA) 		2618001000NRG23251120220260390 25/11/2022 Mukhtiar kaur 2618001WL011242 Mukhtiar kaur 00176 IDIB000M204 1974 1974 Processed 01/12/2022 6764636519 MUKHTIAR KAUR WO PAL SINGH BANK OF INDIA(508505)
176 AMLOH PB-18-001-048-001/9
(KUMBHRA) 		2618001000NRG23251120220260392 25/11/2022 Manjit kaur 2618001WL011242 Manjit kaur 00176 IDIB000M204 1410 1410 Processed 01/12/2022 6764636491 MANJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70218 70218
177 AMLOH PB-18-001-045-001/142
(KAPOOR GARH) 		2618001000NRG23251120220260223 25/11/2022 bholi devi 2618001WL011237 bholi devi 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636609 BHOLI DEVI W O VAKIL RAM PUNJAB GRAMIN BANK(607138)
178 AMLOH PB-18-001-045-001/147
(KAPOOR GARH) 		2618001000NRG23251120220260226 25/11/2022 Gurmail kaur 2618001WL011237 Gurmail kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636612 GURMEL KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
179 AMLOH PB-18-001-045-001/160
(KAPOOR GARH) 		2618001000NRG23251120220260229 25/11/2022 Manjit Kaur 2618001WL011237 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636323 MANJIT KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
180 AMLOH PB-18-001-045-001/182
(KAPOOR GARH) 		2618001000NRG23251120220260231 25/11/2022 Shero devi 2618001WL011237 Shero devi 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636613 MRS SHERO DEVI STATE BANK OF INDIA(508548)
181 AMLOH PB-18-001-045-001/186
(KAPOOR GARH) 		2618001000NRG23251120220260233 25/11/2022 Shinder Kaur 2618001WL011237 Shinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636320 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
182 AMLOH PB-18-001-045-001/194
(KAPOOR GARH) 		2618001000NRG23251120220260237 25/11/2022 Vidya Devi 2618001WL011237 Vidya Devi 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636306 MISS VIDYA DEVI STATE BANK OF INDIA(508548)
183 AMLOH PB-18-001-045-001/201
(KAPOOR GARH) 		2618001000NRG23251120220260239 25/11/2022 Indro 2618001WL011237 Indro 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636309 MISS INDRO INDRO STATE BANK OF INDIA(508548)
184 AMLOH PB-18-001-045-001/214
(KAPOOR GARH) 		2618001000NRG23251120220260240 25/11/2022 Seema Rani 2618001WL011237 Seema Rani 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636304 MISS SEEMA RANI STATE BANK OF INDIA(508548)
185 AMLOH PB-18-001-045-001/216
(KAPOOR GARH) 		2618001000NRG23251120220260242 25/11/2022 Manjit Kaur 2618001WL011237 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636305 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
186 AMLOH PB-18-001-045-001/220
(KAPOOR GARH) 		2618001000NRG23251120220260244 25/11/2022 Neelam Devi 2618001WL011237 Neelam Devi 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636314 NEELAM DEVI W O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
187 AMLOH PB-18-001-045-001/232
(KAPOOR GARH) 		2618001000NRG23251120220260245 25/11/2022 Ambo Devi 2618001WL011237 Ambo Devi 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636317 MISS AMBO DEVI STATE BANK OF INDIA(508548)
188 AMLOH PB-18-001-045-001/233
(KAPOOR GARH) 		2618001000NRG23251120220260246 25/11/2022 Neena Rani 2618001WL011237 Neena Rani 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636311 MISS NEENA RANI STATE BANK OF INDIA(508548)
189 AMLOH PB-18-001-045-001/236
(KAPOOR GARH) 		2618001000NRG23251120220260248 25/11/2022 Krishana Devi 2618001WL011237 Krishana Devi 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636312 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
190 AMLOH PB-18-001-045-001/238
(KAPOOR GARH) 		2618001000NRG23251120220260249 25/11/2022 Surjit Kaur 2618001WL011237 Surjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636313 SURJIT KAUR W O JAGDISH RAM PUNJAB GRAMIN BANK(607138)
191 AMLOH PB-18-001-045-001/25
(KAPOOR GARH) 		2618001000NRG23251120220260251 25/11/2022 Toshi Devi 2618001WL011237 Toshi Devi 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636298 MISS TOSHI DEVI STATE BANK OF INDIA(508548)
192 AMLOH PB-18-001-045-001/257
(KAPOOR GARH) 		2618001000NRG23251120220260252 25/11/2022 Bant Kaur 2618001WL011237 Bant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636315 BANT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
193 AMLOH PB-18-001-045-001/258
(KAPOOR GARH) 		2618001000NRG23251120220260253 25/11/2022 Harpreet Kaur 2618001WL011237 Harpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636329 HARPREET KAUR W/O RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
194 AMLOH PB-18-001-045-001/321
(KAPOOR GARH) 		2618001000NRG23251120220260260 25/11/2022 sarabjit kaur 2618001WL011237 sarabjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636388 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
195 AMLOH PB-18-001-086-001/14
(SHER GARH) 		2618001000NRG23251120220260631 25/11/2022 Choti 2618001WL011253 Choti 00280 SBIN0RRMLGB 282 282 Processed 01/12/2022 6764636271 MRS CHHOTI CHHOTI WO MEET SINGH STATE BANK OF INDIA(508548)
196 AMLOH PB-18-001-086-001/31
(SHER GARH) 		2618001000NRG23251120220260632 25/11/2022 Parkash kaur 2618001WL011253 Parkash kaur 00280 SBIN0RRMLGB 282 282 Processed 01/12/2022 6764636272 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
197 AMLOH PB-18-001-086-001/83
(SHER GARH) 		2618001000NRG23251120220260637 25/11/2022 Lakhwinder kaur 2618001WL011253 Lakhwinder kaur 00280 SBIN0RRMLGB 282 282 Processed 01/12/2022 6764636333 LAKHWINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
198 AMLOH PB-18-001-089-001/104
(TANDA BADHA KALAN) 		2618001000NRG23251120220260557 25/11/2022 Gagandeep Kaur 2618001WL011249 Gagandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636328 GAGANDEEP KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
199 AMLOH PB-18-001-089-001/105
(TANDA BADHA KALAN) 		2618001000NRG23251120220260558 25/11/2022 jagsir singh 2618001WL011249 jagsir singh 00280 SBIN0RRMLGB 1410 1410 Processed 01/12/2022 6764636274 JAGSIR SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
200 AMLOH PB-18-001-089-001/113
(TANDA BADHA KALAN) 		2618001000NRG23251120220260560 25/11/2022 Jaspal kaur 2618001WL011249 Jaspal kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636275 JASPAL KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
201 AMLOH PB-18-001-089-001/114
(TANDA BADHA KALAN) 		2618001000NRG23251120220260561 25/11/2022 Amar kaur 2618001WL011249 Amar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636276 AMAR KAUR W/O AJIAB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
202 AMLOH PB-18-001-089-001/126
(TANDA BADHA KALAN) 		2618001000NRG23251120220260564 25/11/2022 Lachmi Kaur 2618001WL011249 Lachmi Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636277 LACHMI KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
203 AMLOH PB-18-001-089-001/14
(TANDA BADHA KALAN) 		2618001000NRG23251120220260568 25/11/2022 Amarjit kaur 2618001WL011249 Amarjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636278 AMARJIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
204 AMLOH PB-18-001-089-001/142
(TANDA BADHA KALAN) 		2618001000NRG23251120220260569 25/11/2022 Manjit kaur 2618001WL011249 Manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636279 MANJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
205 AMLOH PB-18-001-089-001/145
(TANDA BADHA KALAN) 		2618001000NRG23251120220260570 25/11/2022 Kamaljeet kaur 2618001WL011249 Kamaljeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636586 KAMALJEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
206 AMLOH PB-18-001-089-001/158
(TANDA BADHA KALAN) 		2618001000NRG23251120220260573 25/11/2022 Ranjit KAur 2618001WL011249 Ranjit KAur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636587 RANJIT KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
207 AMLOH PB-18-001-089-001/172
(TANDA BADHA KALAN) 		2618001000NRG23251120220260579 25/11/2022 binder kaur 2618001WL011249 binder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636281 BINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
208 AMLOH PB-18-001-089-001/179
(TANDA BADHA KALAN) 		2618001000NRG23251120220260581 25/11/2022 Manjeet Kaur 2618001WL011249 Manjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 01/12/2022 6764636300 MS JITO JITO STATE BANK OF INDIA(508548)
209 AMLOH PB-18-001-089-001/180
(TANDA BADHA KALAN) 		2618001000NRG23251120220260582 25/11/2022 Harpreet kaur 2618001WL011249 Harpreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636302 HARPREET KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-089-001/2
(TANDA BADHA KALAN) 		2618001000NRG23251120220260584 25/11/2022 Harjinder kaur 2618001WL011249 Harjinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764636283 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
211 AMLOH PB-18-001-089-001/32
(TANDA BADHA KALAN) 		2618001000NRG23251120220260587 25/11/2022 jaswant kaur 2618001WL011249 jaswant kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636297 JASWANT KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
212 AMLOH PB-18-001-089-001/43
(TANDA BADHA KALAN) 		2618001000NRG23251120220260589 25/11/2022 Harnek Singh 2618001WL011249 Harnek Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764636310 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
213 AMLOH PB-18-001-089-001/52
(TANDA BADHA KALAN) 		2618001000NRG23251120220260590 25/11/2022 Ranjit Kaur 2618001WL011249 Ranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636393 RANJIT KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-089-001/54
(TANDA BADHA KALAN) 		2618001000NRG23251120220260591 25/11/2022 Seebo 2618001WL011249 Seebo 00280 SBIN0RRMLGB 564 564 Processed 01/12/2022 6764636308 SEEBO WO MAJID MUHAMAD PUNJAB NATIONAL BANK(508568)
215 AMLOH PB-18-001-089-001/72
(TANDA BADHA KALAN) 		2618001000NRG23251120220260595 25/11/2022 Surjit Singh 2618001WL011249 Surjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636330 SURJIT SINGH S O BARU PUNJAB GRAMIN BANK(607138)
216 AMLOH PB-18-001-089-001/82
(TANDA BADHA KALAN) 		2618001000NRG23251120220260596 25/11/2022 Nirmala Devi 2618001WL011249 Nirmala Devi 00280 SBIN0RRMLGB 282 282 Processed 01/12/2022 6764636588 NIRMALA DEVI W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-089-001/97
(TANDA BADHA KALAN) 		2618001000NRG23251120220260601 25/11/2022 Bagga Singh 2618001WL011249 Bagga Singh 00280 SBIN0RRMLGB 564 564 Processed 01/12/2022 6764636287 BAGGA SINGH & GURNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
218 AMLOH PB-18-001-090-001/22
(TANDA BADHA KHURD) 		2618001000NRG23251120220260604 25/11/2022 Amarjit Kaur 2618001WL011250 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636321 AMARJIT KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
219 AMLOH PB-18-001-090-001/28
(TANDA BADHA KHURD) 		2618001000NRG23251120220260605 25/11/2022 Veeram Kaur 2618001WL011250 Veeram Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636331 VEERAM KAUR W/O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-090-001/4
(TANDA BADHA KHURD) 		2618001000NRG23251120220260606 25/11/2022 Balvir Kaur 2618001WL011250 Balvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764636288 BALVIR KAUR W O NATH PUNJAB GRAMIN BANK(607138)
221 AMLOH PB-18-001-090-001/41
(TANDA BADHA KHURD) 		2618001000NRG23251120220260607 25/11/2022 jasvir kaur 2618001WL011250 jasvir kaur 00280 SBIN0RRMLGB 282 282 Processed 01/12/2022 6764636290 JASVIR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
222 AMLOH PB-18-001-090-001/6
(TANDA BADHA KHURD) 		2618001000NRG23251120220260610 25/11/2022 paramjit kaur 2618001WL011250 paramjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764636291 PARAMIJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
223 AMLOH PB-18-001-090-001/70
(TANDA BADHA KHURD) 		2618001000NRG23251120220260611 25/11/2022 Gaandeep Kaur 2618001WL011250 Gaandeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/12/2022 6764636332 GAANDEEP KAUR W/O SUKHWINNDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 78114 78114
224 AMLOH PB-18-001-050-001/96
(LAD PUR (T)) 		2618001000NRG23251120220260326 25/11/2022 bholi 2618001WL011239 bholi 00349 PSIB0000195 564 564 Processed 01/12/2022 6764636341 BHOLI PUNJAB & SIND BANK(607087)
SubTotal 564 564
225 AMLOH PB-18-001-048-001/245
(KUMBHRA) 		2618001000NRG23251120220260371 25/11/2022 paso kaur 2618001WL011242 paso kaur 00349 PSIB0000197 1692 1692 Processed 01/12/2022 6764636342 PASO KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
226 AMLOH PB-18-001-068-001/23
(NARAIN GARH) 		2618001000NRG23251120220260448 25/11/2022 Jasmit Kaur 2618001WL011245 Jasmit Kaur 00349 PSIB0000686 1692 1692 Processed 01/12/2022 6764636344 JASMIT KAUR PUNJAB & SIND BANK(607087)
227 AMLOH PB-18-001-068-001/30
(NARAIN GARH) 		2618001000NRG23251120220260449 25/11/2022 Baljit Kaur 2618001WL011245 Baljit Kaur 00349 PSIB0000686 1692 1692 Processed 01/12/2022 6764636346 BALJIT KAUR PUNJAB & SIND BANK(607087)
228 AMLOH PB-18-001-068-001/42
(NARAIN GARH) 		2618001000NRG23251120220260452 25/11/2022 Shero 2618001WL011245 Shero 00349 PSIB0000686 1974 1974 Processed 01/12/2022 6764636349 SERO WO AMARJIT SINGH BANK OF INDIA(508505)
229 AMLOH PB-18-001-068-001/48
(NARAIN GARH) 		2618001000NRG23251120220260456 25/11/2022 Harjit kaur 2618001WL011245 Harjit kaur 00349 PSIB0000686 1410 1410 Processed 01/12/2022 6764636348 HARJIT KAUR BANK OF INDIA(508505)
230 AMLOH PB-18-001-068-001/56
(NARAIN GARH) 		2618001000NRG23251120220260458 25/11/2022 Baljit Kaur 2618001WL011245 Baljit Kaur 00349 PSIB0000686 1974 1974 Processed 01/12/2022 6764636347 BALJEET KAUR BANK OF INDIA(508505)
231 AMLOH PB-18-001-068-001/71
(NARAIN GARH) 		2618001000NRG23251120220260462 25/11/2022 Satiya Devi 2618001WL011245 Satiya Devi 00349 PSIB0000686 1974 1974 Processed 01/12/2022 6764636345 SATYA DEVI WO DALWARA SINGH BANK OF INDIA(508505)
SubTotal 10716 10716
232 AMLOH PB-18-001-045-001/326
(KAPOOR GARH) 		2618001000NRG23251120220260261 25/11/2022 pammi devi 2618001WL011237 pammi devi 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6764636377 PAMI DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
233 AMLOH PB-18-001-045-001/328
(KAPOOR GARH) 		2618001000NRG23251120220260262 25/11/2022 gurmeet kaur 2618001WL011237 gurmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6764636384 GURMIT KAUR W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
234 AMLOH PB-18-001-089-001/125
(TANDA BADHA KALAN) 		2618001000NRG23251120220260563 25/11/2022 Gurmail Kaur 2618001WL011249 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6764636380 GURMEL KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
235 AMLOH PB-18-001-089-001/160
(TANDA BADHA KALAN) 		2618001000NRG23251120220260576 25/11/2022 chhota Singh 2618001WL011249 chhota Singh 00352 PUNB0PGB003 1974 1974 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 AMLOH PB-18-001-090-001/1
(TANDA BADHA KHURD) 		2618001000NRG23251120220260602 25/11/2022 Pal Singh 2618001WL011250 Pal Singh 00352 PUNB0PGB003 564 564 Processed 01/12/2022 6764636334 GURPAL SINGH S/O CHET RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
237 AMLOH PB-18-001-090-001/13
(TANDA BADHA KHURD) 		2618001000NRG23251120220260603 25/11/2022 Kuldeep Kaur 2618001WL011250 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6764636375 KULDEEP KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9024 9024
238 AMLOH PB-18-001-018-001/102
(BARONGA BULAND) 		2618001000NRG23251120220260331 25/11/2022 Shiv Dullari 2618001WL011241 Shiv Dullari 00354 PUNB0019100 282 282 Processed 01/12/2022 6764636339 SHIV DULARI PUNJAB NATIONAL BANK(508568)
239 AMLOH PB-18-001-050-001/128
(LAD PUR (T)) 		2618001000NRG23251120220260299 25/11/2022 birmpathi 2618001WL011239 birmpathi 00354 PUNB0019100 1974 1974 Processed 01/12/2022 6764636340 BIRMA VATI & CDPO AMLOH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
240 AMLOH PB-18-001-012-001/105
(BHAGWAN PURA) 		2618001000NRG23251120220259494 25/11/2022 Labh singh 2618001WL011209 Labh singh 00354 PUNB0148810 1410 1410 Processed 01/12/2022 6764636369 LABH SINGH SO HARI SINGH BANK OF INDIA(508505)
241 AMLOH PB-18-001-012-001/108
(BHAGWAN PURA) 		2618001000NRG23251120220259495 25/11/2022 Harbans Kaur 2618001WL011209 Harbans Kaur 00354 PUNB0148810 846 846 Processed 01/12/2022 6764636434 HARBANS KAUR W O NARANG SINGH PUNJAB NATIONAL BANK(508568)
242 AMLOH PB-18-001-012-001/132
(BHAGWAN PURA) 		2618001000NRG23251120220259498 25/11/2022 Manpreet kaur 2618001WL011209 Manpreet kaur 00354 PUNB0148810 1128 1128 Processed 01/12/2022 6764636363 MANPREET KAUR BANK OF INDIA(508505)
243 AMLOH PB-18-001-012-001/143
(BHAGWAN PURA) 		2618001000NRG23251120220259499 25/11/2022 Manpreet Kaur 2618001WL011209 Manpreet Kaur 00354 PUNB0148810 1974 1974 Processed 01/12/2022 6764636444 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
244 AMLOH PB-18-001-012-001/55
(BHAGWAN PURA) 		2618001000NRG23251120220259504 25/11/2022 Dharamjeet Kaur 2618001WL011209 Dharamjeet Kaur 00354 PUNB0148810 1692 1692 Processed 01/12/2022 6764636360 PARAMJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
245 AMLOH PB-18-001-012-001/58
(BHAGWAN PURA) 		2618001000NRG23251120220259505 25/11/2022 Balwinder Kaur 2618001WL011209 Balwinder Kaur 00354 PUNB0148810 1974 1974 Processed 01/12/2022 6764636362 BALWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
246 AMLOH PB-18-001-012-001/60
(BHAGWAN PURA) 		2618001000NRG23251120220259506 25/11/2022 kuldeep Kaur 2618001WL011209 kuldeep Kaur 00354 PUNB0148810 1692 1692 Processed 01/12/2022 6764636361 KULDEEP KAUR BANK OF INDIA(508505)
247 AMLOH PB-18-001-012-001/70
(BHAGWAN PURA) 		2618001000NRG23251120220259507 25/11/2022 bimla kaur 2618001WL011209 bimla kaur 00354 PUNB0148810 1974 1974 Processed 01/12/2022 6764636366 BIMLA W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
248 AMLOH PB-18-001-012-001/74
(BHAGWAN PURA) 		2618001000NRG23251120220259508 25/11/2022 Bhajan kaur 2618001WL011209 Bhajan kaur 00354 PUNB0148810 1692 1692 Processed 01/12/2022 6764636365 BHJAN KAUR BANK OF INDIA(508505)
249 AMLOH PB-18-001-012-001/90
(BHAGWAN PURA) 		2618001000NRG23251120220259510 25/11/2022 Harpal kaur 2618001WL011209 Harpal kaur 00354 PUNB0148810 1692 1692 Processed 01/12/2022 6764636367 HARPAL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
250 AMLOH PB-18-001-018-001/29
(BARONGA BULAND) 		2618001000NRG23251120220260334 25/11/2022 Karamjit kaur 2618001WL011241 Karamjit kaur 00354 PUNB0148810 282 282 Processed 01/12/2022 6764636352 KARAMJIT KAUR HDFC BANK LTD(607152)
251 AMLOH PB-18-001-018-001/3
(BARONGA BULAND) 		2618001000NRG23251120220260335 25/11/2022 Shadi Singh 2618001WL011241 Shadi Singh 00354 PUNB0148810 282 282 Processed 01/12/2022 6764636351 SHADI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
252 AMLOH PB-18-001-018-001/57
(BARONGA BULAND) 		2618001000NRG23251120220260336 25/11/2022 Satya Devi 2618001WL011241 Satya Devi 00354 PUNB0148810 282 282 Processed 01/12/2022 6764636353 SATYA DEVI WO SARJEET SINGH PUNJAB NATIONAL BANK(508568)
253 AMLOH PB-18-001-024-001/100
(DHARGERI) 		2618001000NRG23251120220259577 25/11/2022 jinder kaur 2618001WL011213 jinder kaur 00354 PUNB0148810 1410 1410 Processed 01/12/2022 6764636453 JINDER KAUR PUNJAB NATIONAL BANK(508568)
254 AMLOH PB-18-001-024-001/34
(DHARGERI) 		2618001000NRG23251120220259590 25/11/2022 Kuldeep Kaur 2618001WL011213 Kuldeep Kaur 00354 PUNB0148810 282 282 Processed 01/12/2022 6764636355 KULDEEP KAUR W O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
255 AMLOH PB-18-001-024-001/97
(DHARGERI) 		2618001000NRG23251120220259605 25/11/2022 Amarjeet Kaur 2618001WL011213 Amarjeet Kaur 00354 PUNB0148810 1410 1410 Processed 01/12/2022 6764636354 AMARJEET KAUR W O TEJA SINGH PUNJAB NATIONAL BANK(508568)
256 AMLOH PB-18-001-024-001/98
(DHARGERI) 		2618001000NRG23251120220259606 25/11/2022 Jaspal Kaur 2618001WL011213 Jaspal Kaur 00354 PUNB0148810 282 282 Processed 01/12/2022 6764636447 JASPAL KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
257 AMLOH PB-18-001-024-001/99
(DHARGERI) 		2618001000NRG23251120220259607 25/11/2022 surjit singh 2618001WL011213 surjit singh 00354 PUNB0148810 1974 1974 Processed 01/12/2022 6764636454 SURJIT SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
258 AMLOH PB-18-001-085-001/119
(SONTI) 		2618001000NRG23251120220259475 25/11/2022 Gurmit Kaur 2618001WL011208 Gurmit Kaur 00354 PUNB0148810 1974 1974 Processed 01/12/2022 6764636358 GURMIT KAUR ICICI BANK LTD(508534)
259 AMLOH PB-18-001-085-001/127
(SONTI) 		2618001000NRG23251120220259476 25/11/2022 jaspreet kaur 2618001WL011208 jaspreet kaur 00354 PUNB0148810 1692 1692 Processed 01/12/2022 6764636357 JASPREET KAUR ICICI BANK LTD(508534)
260 AMLOH PB-18-001-085-001/131
(SONTI) 		2618001000NRG23251120220259478 25/11/2022 Gurdev singh 2618001WL011208 Gurdev singh 00354 PUNB0148810 1974 1974 Processed 01/12/2022 6764636356 GURDEV SINGH ICICI BANK LTD(508534)
261 AMLOH PB-18-001-085-001/176
(SONTI) 		2618001000NRG23251120220259484 25/11/2022 Jasvir Kaur 2618001WL011208 Jasvir Kaur 00354 PUNB0148810 1974 1974 Processed 01/12/2022 6764636368 JASVIR KAUR ICICI BANK LTD(508534)
262 AMLOH PB-18-001-085-001/188
(SONTI) 		2618001000NRG23251120220259485 25/11/2022 Surinder Kaur 2618001WL011208 Surinder Kaur 00354 PUNB0148810 1692 1692 Processed 01/12/2022 6764636364 SURINDER KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
263 AMLOH PB-18-001-085-001/216
(SONTI) 		2618001000NRG23251120220259488 25/11/2022 Mahinder kaur 2618001WL011208 Mahinder kaur 00354 PUNB0148810 1974 1974 Processed 01/12/2022 6764636370 MAHINDER KAUR ICICI BANK LTD(508534)
264 AMLOH PB-18-001-085-001/61
(SONTI) 		2618001000NRG23251120220259615 25/11/2022 sarabjeet kaur 2618001WL011215 sarabjeet kaur 00354 PUNB0148810 1974 1974 Processed 01/12/2022 6764636359 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 35532 35532
265 AMLOH PB-18-001-024-001/41
(DHARGERI) 		2618001000NRG23251120220259592 25/11/2022 Gagandeep 2618001WL011213 Gagandeep 00415 SBIN0011832 1974 1974 Processed 01/12/2022 6764636581 MR GAGAN DEEP SINGH STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-024-001/49
(DHARGERI) 		2618001000NRG23251120220259594 25/11/2022 charanjit kaur 2618001WL011213 charanjit kaur 00415 SBIN0011832 1692 1692 Processed 01/12/2022 6764636535 CHARANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
267 AMLOH PB-18-001-024-001/61
(DHARGERI) 		2618001000NRG23251120220259599 25/11/2022 Paramjit kaur 2618001WL011213 Paramjit kaur 00415 SBIN0011832 564 564 Processed 01/12/2022 6764636460 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
268 AMLOH PB-18-001-024-001/64
(DHARGERI) 		2618001000NRG23251120220259600 25/11/2022 Baljinder kaur 2618001WL011213 Baljinder kaur 00415 SBIN0011832 1128 1128 Processed 01/12/2022 6764636461 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
269 AMLOH PB-18-001-024-001/72
(DHARGERI) 		2618001000NRG23251120220259602 25/11/2022 Rani Kaur 2618001WL011213 Rani Kaur 00415 SBIN0011832 564 564 Processed 01/12/2022 6764636462 RANI KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
270 AMLOH PB-18-001-045-001/313
(KAPOOR GARH) 		2618001000NRG23251120220260258 25/11/2022 priti 2618001WL011237 priti 00415 SBIN0011832 1974 1974 Processed 01/12/2022 6764636391 MISS PRITI PRITI STATE BANK OF INDIA(508548)
271 AMLOH PB-18-001-055-001/65
(MAJRI KISHANE WALI) 		2618001000NRG23251120220260414 25/11/2022 Harjinder kaur 2618001WL011243 Harjinder kaur 00415 SBIN0011832 1974 1974 Processed 01/12/2022 6764636494 HARJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
272 AMLOH PB-18-001-055-001/87
(MAJRI KISHANE WALI) 		2618001000NRG23251120220260417 25/11/2022 Charn Kaur 2618001WL011243 Charn Kaur 00415 SBIN0011832 1974 1974 Processed 01/12/2022 6764636528 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
273 AMLOH PB-18-001-077-001/25
(RAJ GARH CHHANA) 		2618001000NRG23251120220260329 25/11/2022 Sarbjeet kaur 2618001WL011240 Sarbjeet kaur 00415 SBIN0011832 1974 1974 Processed 01/12/2022 6764636495 MR SARBJEET KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-077-001/26
(RAJ GARH CHHANA) 		2618001000NRG23251120220260330 25/11/2022 Harjinder Kaur 2618001WL011240 Harjinder Kaur 00415 SBIN0011832 1974 1974 Processed 01/12/2022 6764636573 MR HARJINDER KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-077-001/3
(RAJ GARH CHHANA) 		2618001000NRG23251120220260201 25/11/2022 Jaspal Kaur 2618001WL011236 Jaspal Kaur 00415 SBIN0011832 1692 1692 Processed 01/12/2022 6764636534 MRS JASPAL KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-077-001/4
(RAJ GARH CHHANA) 		2618001000NRG23251120220260204 25/11/2022 Kulwinder Kaur 2618001WL011236 Kulwinder Kaur 00415 SBIN0011832 1974 1974 Processed 01/12/2022 6764636526 MR KULWINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-077-001/40
(RAJ GARH CHHANA) 		2618001000NRG23251120220260205 25/11/2022 Kuljinder Kaur 2618001WL011236 Kuljinder Kaur 00415 SBIN0011832 1974 1974 Processed 01/12/2022 6764636496 MR KULJINDER KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
278 AMLOH PB-18-001-077-001/53
(RAJ GARH CHHANA) 		2618001000NRG23251120220260209 25/11/2022 Jaswinder kaur 2618001WL011236 Jaswinder kaur 00415 SBIN0011832 1692 1692 Processed 01/12/2022 6764636577 JASWINDER KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
279 AMLOH PB-18-001-077-001/55
(RAJ GARH CHHANA) 		2618001000NRG23251120220260210 25/11/2022 Gurmeet Kaur 2618001WL011236 Gurmeet Kaur 00415 SBIN0011832 1692 1692 Processed 01/12/2022 6764636567 MR GURMEET KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
280 AMLOH PB-18-001-077-001/57
(RAJ GARH CHHANA) 		2618001000NRG23251120220260211 25/11/2022 Majidan Begum 2618001WL011236 Majidan Begum 00415 SBIN0011832 1974 1974 Processed 01/12/2022 6764636572 MR MAJIDAN BEGUM WO ISMAIL KHAN STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-077-001/63
(RAJ GARH CHHANA) 		2618001000NRG23251120220260212 25/11/2022 Afsana Begum 2618001WL011236 Afsana Begum 00415 SBIN0011832 1974 1974 Processed 01/12/2022 6764636575 AFSANA BEGAM BANK OF BARODA(606985)
282 AMLOH PB-18-001-077-001/66
(RAJ GARH CHHANA) 		2618001000NRG23251120220260213 25/11/2022 Paramjit Kaur 2618001WL011236 Paramjit Kaur 00415 SBIN0011832 1974 1974 Processed 01/12/2022 6764636568 MR PARAMJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-077-001/67
(RAJ GARH CHHANA) 		2618001000NRG23251120220260214 25/11/2022 Parmjit Kaur 2618001WL011236 Parmjit Kaur 00415 SBIN0011832 1692 1692 Processed 01/12/2022 6764636574 MR PARMJIT KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-082-001/116
(SHAH PUR) 		2618001000NRG23251120220260543 25/11/2022 Gurdial Kaur 2618001WL011248 Gurdial Kaur 00415 SBIN0011832 1974 1974 Processed 01/12/2022 6764636499 GURDIAL KAUR CANARA BANK(508532)
SubTotal 34404 34404
285 AMLOH PB-18-001-017-001/3
(BENI JER) 		2618001000NRG23251120220259570 25/11/2022 Paramjit Kaur 2618001WL011212 Paramjit Kaur 00415 SBIN0050018 1974 1974 Processed 01/12/2022 6764636458 MRS PARAMJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
286 AMLOH PB-18-001-017-001/37
(BENI JER) 		2618001000NRG23251120220259571 25/11/2022 Inderjit Kaur 2618001WL011212 Inderjit Kaur 00415 SBIN0050018 1692 1692 Processed 01/12/2022 6764636459 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-017-001/74
(BENI JER) 		2618001000NRG23251120220259575 25/11/2022 Sarabjit Kaur 2618001WL011212 Sarabjit Kaur 00415 SBIN0050018 846 846 Processed 01/12/2022 6764636604 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-077-001/34
(RAJ GARH CHHANA) 		2618001000NRG23251120220260202 25/11/2022 Guljar kaur 2618001WL011236 Guljar kaur 00415 SBIN0050018 1974 1974 Processed 01/12/2022 6764636560 MRS GULJARO WO SARTHU STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-077-001/45
(RAJ GARH CHHANA) 		2618001000NRG23251120220260206 25/11/2022 Surjit Singh 2618001WL011236 Surjit Singh 00415 SBIN0050018 1692 1692 Processed 01/12/2022 6764636497 MR SURJIT SINGH STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-082-001/104
(SHAH PUR) 		2618001000NRG23251120220260540 25/11/2022 Charanjit Kaur 2618001WL011248 Charanjit Kaur 00415 SBIN0050018 1974 1974 Processed 01/12/2022 6764636396 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
291 AMLOH PB-18-001-082-001/130
(SHAH PUR) 		2618001000NRG23251120220260545 25/11/2022 Raji 2618001WL011248 Raji 00415 SBIN0050018 1692 1692 Processed 01/12/2022 6764636390 MRS RAJI RAJI STATE BANK OF INDIA(508548)
292 AMLOH PB-18-001-082-001/52
(SHAH PUR) 		2618001000NRG23251120220260551 25/11/2022 amarjit kaur 2618001WL011248 amarjit kaur 00415 SBIN0050018 1410 1410 Processed 01/12/2022 6764636381 MRS AMARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-085-001/198
(SONTI) 		2618001000NRG23251120220259486 25/11/2022 Som Nath 2618001WL011208 Som Nath 00415 SBIN0050018 1974 1974 Processed 01/12/2022 6764636322 MR SOM NATH STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-085-001/214
(SONTI) 		2618001000NRG23251120220259487 25/11/2022 mandeep kaur 2618001WL011208 mandeep kaur 00415 SBIN0050018 1128 1128 Processed 01/12/2022 6764636325 MANDEEP KAUR ICICI BANK LTD(508534)
295 AMLOH PB-18-001-085-001/70
(SONTI) 		2618001000NRG23251120220259616 25/11/2022 bhinder kaur 2618001WL011215 bhinder kaur 00415 SBIN0050018 1692 1692 Processed 01/12/2022 6764636324 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 18048 18048
296 AMLOH PB-18-001-022-001/59
(DADHERI) 		2618001000NRG23251120220259523 25/11/2022 Kehar Singh 2618001WL011210 Kehar Singh 00415 SBIN0050237 1974 1974 Processed 01/12/2022 6764636293 MR KEHAR SINGH STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-022-001/96
(DADHERI) 		2618001000NRG23251120220259531 25/11/2022 Jit Kaur 2618001WL011210 Jit Kaur 00415 SBIN0050237 1974 1974 Processed 01/12/2022 6764636307 MR JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
298 AMLOH PB-18-001-031-001/20
(HIMAT GARH CHHANA) 		2618001000NRG23251120220260639 25/11/2022 Sukhwinder Kaur 2618001WL011254 Sukhwinder Kaur 00415 SBIN0050299 1128 1128 Processed 01/12/2022 6764636605 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-031-001/33
(HIMAT GARH CHHANA) 		2618001000NRG23251120220260640 25/11/2022 kamaljeet Kaur 2618001WL011254 kamaljeet Kaur 00415 SBIN0050299 1128 1128 Processed 01/12/2022 6764636318 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-031-001/37
(HIMAT GARH CHHANA) 		2618001000NRG23251120220260642 25/11/2022 swaranjit Kaur 2618001WL011254 swaranjit Kaur 00415 SBIN0050299 564 564 Processed 01/12/2022 6764636319 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-031-001/4
(HIMAT GARH CHHANA) 		2618001000NRG23251120220260643 25/11/2022 Paramjit kaur 2618001WL011254 Paramjit kaur 00415 SBIN0050299 1410 1410 Processed 01/12/2022 6764636606 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-031-001/41
(HIMAT GARH CHHANA) 		2618001000NRG23251120220260644 25/11/2022 karamjit kaur 2618001WL011254 karamjit kaur 00415 SBIN0050299 1410 1410 Processed 01/12/2022 6764636579 KARAMJIT KAUR W/O SUKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
303 AMLOH PB-18-001-045-001/114
(KAPOOR GARH) 		2618001000NRG23251120220260217 25/11/2022 Sukhwinder Kaur 2618001WL011237 Sukhwinder Kaur 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636374 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-045-001/119
(KAPOOR GARH) 		2618001000NRG23251120220260219 25/11/2022 baljinder kaur 2618001WL011237 baljinder kaur 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636607 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-045-001/13
(KAPOOR GARH) 		2618001000NRG23251120220260221 25/11/2022 BHAJNO 2618001WL011237 BHAJNO 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636608 MRS BHAJAN KAUR URF BHAJNO STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-045-001/143
(KAPOOR GARH) 		2618001000NRG23251120220260224 25/11/2022 Bhajno Devi 2618001WL011237 Bhajno Devi 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636610 MRS BHAJNO STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-045-001/146
(KAPOOR GARH) 		2618001000NRG23251120220260225 25/11/2022 Harbans kaur 2618001WL011237 Harbans kaur 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636611 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-045-001/149
(KAPOOR GARH) 		2618001000NRG23251120220260227 25/11/2022 Bimla 2618001WL011237 Bimla 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636466 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-045-001/187
(KAPOOR GARH) 		2618001000NRG23251120220260234 25/11/2022 Pawan Kaur 2618001WL011237 Pawan Kaur 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636557 MRS PAWAN KAUR STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-045-001/20
(KAPOOR GARH) 		2618001000NRG23251120220260238 25/11/2022 RESHMA DEVI 2618001WL011237 RESHMA DEVI 00415 SBIN0050299 1692 1692 Processed 01/12/2022 6764636467 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-045-001/304
(KAPOOR GARH) 		2618001000NRG23251120220260256 25/11/2022 mahindro 2618001WL011237 mahindro 00415 SBIN0050299 1692 1692 Processed 01/12/2022 6764636383 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-045-001/314
(KAPOOR GARH) 		2618001000NRG23251120220260259 25/11/2022 amar kaur 2618001WL011237 amar kaur 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636382 MRS AMAR KAUR STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-045-001/5
(KAPOOR GARH) 		2618001000NRG23251120220260268 25/11/2022 Baljit kaur 2618001WL011237 Baljit kaur 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636580 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-045-001/51
(KAPOOR GARH) 		2618001000NRG23251120220260269 25/11/2022 Jasvir Kaur 2618001WL011237 Jasvir Kaur 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636614 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-045-001/59
(KAPOOR GARH) 		2618001000NRG23251120220260270 25/11/2022 Karnail Kaur 2618001WL011237 Karnail Kaur 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636468 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
316 AMLOH PB-18-001-045-001/7
(KAPOOR GARH) 		2618001000NRG23251120220260271 25/11/2022 Kiranjit kaur 2618001WL011237 Kiranjit kaur 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636615 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-045-001/70
(KAPOOR GARH) 		2618001000NRG23251120220260272 25/11/2022 Lakho Devi 2618001WL011237 Lakho Devi 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636303 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-045-001/78
(KAPOOR GARH) 		2618001000NRG23251120220260274 25/11/2022 Sukhwinder Kaur 2618001WL011237 Sukhwinder Kaur 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636469 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-045-001/80
(KAPOOR GARH) 		2618001000NRG23251120220260275 25/11/2022 jaswant kaur 2618001WL011237 jaswant kaur 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636470 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-045-001/99
(KAPOOR GARH) 		2618001000NRG23251120220260276 25/11/2022 Neelam Rani 2618001WL011237 Neelam Rani 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636471 MRS NEELAM RANI STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-077-001/38
(RAJ GARH CHHANA) 		2618001000NRG23251120220260203 25/11/2022 Kartaro 2618001WL011236 Kartaro 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636379 MS KARTARO KARTARO STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-077-001/47
(RAJ GARH CHHANA) 		2618001000NRG23251120220260207 25/11/2022 Sultana Begam 2618001WL011236 Sultana Begam 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636498 MRS SULTANA BEGAM STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-086-001/35
(SHER GARH) 		2618001000NRG23251120220260633 25/11/2022 Maya kaur 2618001WL011253 Maya kaur 00415 SBIN0050299 282 282 Processed 01/12/2022 6764636273 MAYA KAUR W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
324 AMLOH PB-18-001-086-001/46
(SHER GARH) 		2618001000NRG23251120220260634 25/11/2022 Piar Kaur 2618001WL011253 Piar Kaur 00415 SBIN0050299 282 282 Processed 01/12/2022 6764636289 MRS PIAR KAUR STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-086-001/87
(SHER GARH) 		2618001000NRG23251120220260638 25/11/2022 Gurmeet Kaur 2618001WL011253 Gurmeet Kaur 00415 SBIN0050299 282 282 Processed 01/12/2022 6764636336 GURMEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
326 AMLOH PB-18-001-089-001/127
(TANDA BADHA KALAN) 		2618001000NRG23251120220260565 25/11/2022 Harmail Kaur 2618001WL011249 Harmail Kaur 00415 SBIN0050299 1692 1692 Processed 01/12/2022 6764636296 HARMEL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
327 AMLOH PB-18-001-089-001/135
(TANDA BADHA KALAN) 		2618001000NRG23251120220260566 25/11/2022 Swaranjit Kaur 2618001WL011249 Swaranjit Kaur 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636376 SAWARANJIT KAUR W/O ATAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
328 AMLOH PB-18-001-089-001/173
(TANDA BADHA KALAN) 		2618001000NRG23251120220260580 25/11/2022 hasandeep singh 2618001WL011249 hasandeep singh 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636282 MR HASANDEEP SINGH STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-089-001/69
(TANDA BADHA KALAN) 		2618001000NRG23251120220260594 25/11/2022 Jinder kaur 2618001WL011249 Jinder kaur 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636284 JINDER KAUR W O SINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
330 AMLOH PB-18-001-089-001/85
(TANDA BADHA KALAN) 		2618001000NRG23251120220260597 25/11/2022 Kuldeep Kaur 2618001WL011249 Kuldeep Kaur 00415 SBIN0050299 1692 1692 Processed 01/12/2022 6764636285 KULDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
331 AMLOH PB-18-001-089-001/95
(TANDA BADHA KALAN) 		2618001000NRG23251120220260599 25/11/2022 Sukhwinder Kaur 2618001WL011249 Sukhwinder Kaur 00415 SBIN0050299 1974 1974 Processed 01/12/2022 6764636286 SUKHWINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 56682 56682
332 AMLOH PB-18-001-055-001/27
(MAJRI KISHANE WALI) 		2618001000NRG23251120220260404 25/11/2022 Paramjeet kaur 2618001WL011243 Paramjeet kaur 00415 SBIN0051089 1692 1692 Processed 01/12/2022 6764636616 PARAMJEET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
333 AMLOH PB-18-001-055-001/31
(MAJRI KISHANE WALI) 		2618001000NRG23251120220260405 25/11/2022 Kuldeep Kaur 2618001WL011243 Kuldeep Kaur 00415 SBIN0051089 1692 1692 Processed 01/12/2022 6764636617 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-055-001/37
(MAJRI KISHANE WALI) 		2618001000NRG23251120220260406 25/11/2022 jasvir kaur 2618001WL011243 jasvir kaur 00415 SBIN0051089 1974 1974 Processed 01/12/2022 6764636618 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-055-001/42
(MAJRI KISHANE WALI) 		2618001000NRG23251120220260408 25/11/2022 Harpal Kaur 2618001WL011243 Harpal Kaur 00415 SBIN0051089 1974 1974 Processed 01/12/2022 6764636619 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-055-001/44
(MAJRI KISHANE WALI) 		2618001000NRG23251120220260409 25/11/2022 Bhinder kaur 2618001WL011243 Bhinder kaur 00415 SBIN0051089 1974 1974 Processed 01/12/2022 6764636620 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-055-001/57
(MAJRI KISHANE WALI) 		2618001000NRG23251120220260410 25/11/2022 Inderjit kaur 2618001WL011243 Inderjit kaur 00415 SBIN0051089 1692 1692 Processed 01/12/2022 6764636621 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-055-001/69
(MAJRI KISHANE WALI) 		2618001000NRG23251120220260415 25/11/2022 Jaspreet Kaur 2618001WL011243 Jaspreet Kaur 00415 SBIN0051089 1974 1974 Processed 01/12/2022 6764636622 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 12972 12972
339 AMLOH PB-18-001-082-001/93
(SHAH PUR) 		2618001000NRG23251120220260555 25/11/2022 Amarjit Kaur 2618001WL011248 Amarjit Kaur 00468 UBIN0538914 282 282 Processed 01/12/2022 6764636500 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 282 282
340 AMLOH PB-18-001-050-001/100
(LAD PUR (T)) 		2618001000NRG23251120220260296 25/11/2022 Sukhdeep Kaur 2618001WL011239 Sukhdeep Kaur 00468 UBIN0917834 1974 1974 Processed 01/12/2022 6764636431 SUKHDEEP KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
341 AMLOH PB-18-001-050-001/116
(LAD PUR (T)) 		2618001000NRG23251120220260298 25/11/2022 gurpreet kaur 2618001WL011239 gurpreet kaur 00468 UBIN0917834 1974 1974 Processed 01/12/2022 6764636437 GURPREET KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
342 AMLOH PB-18-001-050-001/13
(LAD PUR (T)) 		2618001000NRG23251120220260300 25/11/2022 Bhajan Kaur 2618001WL011239 Bhajan Kaur 00468 UBIN0917834 1974 1974 Processed 01/12/2022 6764636372 BHAJAN KAUR CANARA BANK(508532)
343 AMLOH PB-18-001-050-001/132
(LAD PUR (T)) 		2618001000NRG23251120220260301 25/11/2022 pardeep kaur 2618001WL011239 pardeep kaur 00468 UBIN0917834 1974 1974 Processed 01/12/2022 6764636442 PARDEEP KAUR WO CHAMKILA SINGH UNION BANK OF INDIA(508500)
344 AMLOH PB-18-001-050-001/134
(LAD PUR (T)) 		2618001000NRG23251120220260302 25/11/2022 balwinder kaur 2618001WL011239 balwinder kaur 00468 UBIN0917834 1974 1974 Processed 01/12/2022 6764636445 BALWINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
345 AMLOH PB-18-001-050-001/139
(LAD PUR (T)) 		2618001000NRG23251120220260303 25/11/2022 jaspal 2618001WL011239 jaspal 00468 UBIN0917834 846 846 Processed 01/12/2022 6764636443 Miss. JASPAL JASPAL BANK OF MAHARASHTRA(607387)
346 AMLOH PB-18-001-050-001/26
(LAD PUR (T)) 		2618001000NRG23251120220260315 25/11/2022 Kuldeep Kaur 2618001WL011239 Kuldeep Kaur 00468 UBIN0917834 1974 1974 Processed 01/12/2022 6764636373 KULDEEP KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
347 AMLOH PB-18-001-050-001/29
(LAD PUR (T)) 		2618001000NRG23251120220260318 25/11/2022 Amarjit kaur 2618001WL011239 Amarjit kaur 00468 UBIN0917834 1974 1974 Processed 01/12/2022 6764636397 AMARJIT KAUR CANARA BANK(508532)
348 AMLOH PB-18-001-050-001/46
(LAD PUR (T)) 		2618001000NRG23251120220260321 25/11/2022 Baljit Kaur 2618001WL011239 Baljit Kaur 00468 UBIN0917834 1974 1974 Processed 01/12/2022 6764636492 BALJEET KAUR WO PAPU RAM UNION BANK OF INDIA(508500)
349 AMLOH PB-18-001-050-001/47
(LAD PUR (T)) 		2618001000NRG23251120220260322 25/11/2022 Sandeep Kaur 2618001WL011239 Sandeep Kaur 00468 UBIN0917834 282 282 Processed 01/12/2022 6764636398 SANDEEP KAUR WO GURMUKH SINGH UNION BANK OF INDIA(508500)
350 AMLOH PB-18-001-050-001/53
(LAD PUR (T)) 		2618001000NRG23251120220260323 25/11/2022 Baljinder Kaur 2618001WL011239 Baljinder Kaur 00468 UBIN0917834 1128 1128 Processed 01/12/2022 6764636399 BALJINDER KAUR PUNJAB & SIND BANK(607087)
351 AMLOH PB-18-001-050-001/63
(LAD PUR (T)) 		2618001000NRG23251120220260325 25/11/2022 Silo devi 2618001WL011239 Silo devi 00468 UBIN0917834 1974 1974 Processed 01/12/2022 6764636400 SILO DEVI BANK OF BARODA(606985)
SubTotal 20022 20022
352 AMLOH PB-18-001-055-001/95
(MAJRI KISHANE WALI) 		2618001000NRG23251120220260418 25/11/2022 Siya Sundri Devi 2618001WL011243 Siya Sundri Devi 00468 UBIN0919322 1128 1128 Processed 01/12/2022 6764636583 VISHAL SHAH UMNG SIYA SUNDER DEVI BANK OF BARODA(606985)
353 AMLOH PB-18-001-077-001/20
(RAJ GARH CHHANA) 		2618001000NRG23251120220260327 25/11/2022 Seeb 2618001WL011240 Seeb 00468 UBIN0919322 1974 1974 Processed 01/12/2022 6764636561 SEEB W/O GHOLA KHAN . . UNION BANK OF INDIA(508500)
354 AMLOH PB-18-001-086-001/6
(SHER GARH) 		2618001000NRG23251120220260636 25/11/2022 Raj kaur 2618001WL011253 Raj kaur 00468 UBIN0919322 282 282 Processed 01/12/2022 6764636402 RAJ KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 572742 572742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_251122APB_FTO_83622 AXIS BANK UTIB0000762 AMLOH 1974
2 AMLOH PB2618001_251122APB_FTO_83622 Bank of Baroda BARB0AMLOHX AMLOH 9588
3 AMLOH PB2618001_251122APB_FTO_83622 Bank of India BKID0006575 AMLOH 63450
4 AMLOH PB2618001_251122APB_FTO_83622 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1692
5 AMLOH PB2618001_251122APB_FTO_83622 Canara Bank CNRB0002128 SALANA 102366
6 AMLOH PB2618001_251122APB_FTO_83622 Canara Bank CNRB0003782 MANDI GOBINDGARH 1692
7 AMLOH PB2618001_251122APB_FTO_83622 Canara Bank CNRB0004333 KOTLA DADHERI 23406
8 AMLOH PB2618001_251122APB_FTO_83622 HDFC HDFC0000803 AMLOH - PUNJAB 1692
9 AMLOH PB2618001_251122APB_FTO_83622 HDFC HDFC0002763 MANDIGOBINDGARH 3666
10 AMLOH PB2618001_251122APB_FTO_83622 HDFC HDFC0003170 Shamashpur 1974
11 AMLOH PB2618001_251122APB_FTO_83622 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  3384
12 AMLOH PB2618001_251122APB_FTO_83622 Indian Bank IDIB000M204 MANDI GOBINDGARH 70218
13 AMLOH PB2618001_251122APB_FTO_83622 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 78114
14 AMLOH PB2618001_251122APB_FTO_83622 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 564
15 AMLOH PB2618001_251122APB_FTO_83622 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1692
16 AMLOH PB2618001_251122APB_FTO_83622 Punjab & Sind Bank PSIB0000686 Amloh 10716
17 AMLOH PB2618001_251122APB_FTO_83622 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 9024
18 AMLOH PB2618001_251122APB_FTO_83622 Punjab National Bank PUNB0019100 GOBINDGARH 2256
19 AMLOH PB2618001_251122APB_FTO_83622 Punjab National Bank PUNB0148810 Amloh 35532
20 AMLOH PB2618001_251122APB_FTO_83622 State Bank of India SBIN0011832 AMLOH 34404
21 AMLOH PB2618001_251122APB_FTO_83622 State Bank of India SBIN0050018 AMLOH 18048
22 AMLOH PB2618001_251122APB_FTO_83622 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 3948
23 AMLOH PB2618001_251122APB_FTO_83622 State Bank of India SBIN0050299 HIMMATGARH 56682
24 AMLOH PB2618001_251122APB_FTO_83622 State Bank of India SBIN0051089 KHANIAN 12972
25 AMLOH PB2618001_251122APB_FTO_83622 Union Bank of India UBIN0538914 GOBINDGARH MANDI 282
26 AMLOH PB2618001_251122APB_FTO_83622 Union Bank of India UBIN0917834 MANDI GOBINDGARH 20022
27 AMLOH PB2618001_251122APB_FTO_83622 Union Bank of India UBIN0919322 AMLOH 3384

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