Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:50:27 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_261022APB_FTO_73230
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) 		2618001000NRG23261020220221736 26/10/2022 Ranjit Kaur 2618001WL009462 Ranjit Kaur 00032 UTIB0000762 1974 1974 Processed 03/11/2022 6097903955 RANJIT KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
2 AMLOH PB-18-001-006-001/68
(BADALI) 		2618001000NRG23261020220220947 26/10/2022 Gurpal kaur 2618001WL009425 Gurpal kaur 00045 BARB0AMLOHX 1692 1692 Processed 03/11/2022 6097904043 GURPAL KAUR W/O KARISHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
3 AMLOH PB-18-001-010-001/59
(BENA BULAND) 		2618001000NRG23261020220222151 26/10/2022 Raj Kaur 2618001WL009481 Raj Kaur 00045 BARB0AMLOHX 1974 1974 Rejected 04/11/2022 6097904044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AMLOH PB-18-001-015-001/124
(BARECHAN) 		2618001000NRG23261020220221707 26/10/2022 Rano 2618001WL009461 Rano 00045 BARB0AMLOHX 1974 1974 Processed 03/11/2022 6097904084 RANU KAUR & ISHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 AMLOH PB-18-001-015-001/25
(BARECHAN) 		2618001000NRG23261020220221731 26/10/2022 Harjinder Kaur 2618001WL009462 Harjinder Kaur 00045 BARB0AMLOHX 1692 1692 Processed 03/11/2022 6097903790 HARJINDER KAUR WO JAGMER SINGH PUNJAB NATIONAL BANK(508568)
6 AMLOH PB-18-001-043-001/43
(KAHANPUR) 		2618001000NRG23261020220221238 26/10/2022 Manjit Kaur 2618001WL009442 Manjit Kaur 00045 BARB0AMLOHX 1974 1974 Processed 03/11/2022 6097904064 MANJJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 9306 9306
7 AMLOH PB-18-001-060-001/55
(MUGAL MAJRA) 		2618001000NRG23261020220221231 26/10/2022 Neelawati Devi 2618001WL009441 Neelawati Devi 00045 BARB0DBMUGH 1974 1974 Processed 03/11/2022 6097903954 NEELAWATI W/O MOHINDER YADAV BANK OF BARODA(606985)
SubTotal 1974 1974
8 AMLOH PB-18-001-008-001/80
(BADIN PUR) 		2618001000NRG23261020220221645 26/10/2022 sonia 2618001WL009458 sonia 00045 BARB0VJMAFA 1410 1410 Processed 03/11/2022 6097903968 SONIA BANK OF BARODA(606985)
9 AMLOH PB-18-001-060-001/134
(MUGAL MAJRA) 		2618001000NRG23261020220221221 26/10/2022 Charanjit Kaur 2618001WL009441 Charanjit Kaur 00045 BARB0VJMAFA 1974 1974 Processed 03/11/2022 6097904078 CHARANJIT KAUR W/O BHUPINDER SINGH BANK OF BARODA(606985)
SubTotal 3384 3384
10 AMLOH PB-18-001-060-001/37
(MUGAL MAJRA) 		2618001000NRG23261020220221227 26/10/2022 Bhajan Kaur 2618001WL009441 Bhajan Kaur 00048 BKID0006552 564 564 Processed 03/11/2022 6097903818 BHAJAN KAUR WO GURDIYAL SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-060-001/39
(MUGAL MAJRA) 		2618001000NRG23261020220221228 26/10/2022 Chanderwati Devi 2618001WL009441 Chanderwati Devi 00048 BKID0006552 282 282 Processed 03/11/2022 6097903819 CHANDERWATI DEVI W/O KAMAL YADAV BANK OF INDIA(508505)
12 AMLOH PB-18-001-060-001/48
(MUGAL MAJRA) 		2618001000NRG23261020220221230 26/10/2022 Kiran Kaur 2618001WL009441 Kiran Kaur 00048 BKID0006552 1128 1128 Processed 03/11/2022 6097903820 KIRAN KAUR W/O SOHAN LAL BANK OF INDIA(508505)
SubTotal 1974 1974
13 AMLOH PB-18-001-003-001/11
(ANIAN) 		2618001000NRG23261020220221360 26/10/2022 Surinder Kaur 2618001WL009448 Surinder Kaur 00048 BKID0006575 564 564 Processed 03/11/2022 6097903794 SURINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-003-001/133
(ANIAN) 		2618001000NRG23261020220221362 26/10/2022 Sukhwinder Kaur 2618001WL009448 Sukhwinder Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903795 SUKHWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-003-001/14
(ANIAN) 		2618001000NRG23261020220221364 26/10/2022 Sukhwinder Kaur 2618001WL009448 Sukhwinder Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903796 SUKHWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-003-001/147
(ANIAN) 		2618001000NRG23261020220221366 26/10/2022 Labh Singh 2618001WL009448 Labh Singh 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903797 LABH SINGH S/O HAZARA SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-003-001/18
(ANIAN) 		2618001000NRG23261020220221369 26/10/2022 Nachhatar Singh 2618001WL009448 Nachhatar Singh 00048 BKID0006575 1692 1692 Processed 03/11/2022 6097903960 NACHHATAR SINGH SO GURDIAL SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-003-001/24
(ANIAN) 		2618001000NRG23261020220221373 26/10/2022 Harbans kaur 2618001WL009448 Harbans kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903922 HARBANS KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-003-001/50
(ANIAN) 		2618001000NRG23261020220221377 26/10/2022 Manjit Kaur 2618001WL009448 Manjit Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903964 MANJEET KAUR WO JASWANT SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-003-001/51
(ANIAN) 		2618001000NRG23261020220221378 26/10/2022 Simran kaur 2618001WL009448 Simran kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903799 SIMRAN KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-003-001/82
(ANIAN) 		2618001000NRG23261020220221384 26/10/2022 Harpal Kaur 2618001WL009448 Harpal Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903801 Harpal Kaur PUNJAB & SIND BANK(607087)
22 AMLOH PB-18-001-006-001/10
(BADALI) 		2618001000NRG23261020220220920 26/10/2022 Balvir Kaur 2618001WL009425 Balvir Kaur 00048 BKID0006575 564 564 Processed 03/11/2022 6097903802 BALVIR KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-006-001/2
(BADALI) 		2618001000NRG23261020220220924 26/10/2022 Gurmeet Kaur 2618001WL009425 Gurmeet Kaur 00048 BKID0006575 564 564 Processed 03/11/2022 6097903923 GURMEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-006-001/20
(BADALI) 		2618001000NRG23261020220220925 26/10/2022 Mewa Singh 2618001WL009425 Mewa Singh 00048 BKID0006575 564 564 Processed 03/11/2022 6097903924 MEWA SINGH SO DANLU BANK OF INDIA(508505)
25 AMLOH PB-18-001-006-001/27
(BADALI) 		2618001000NRG23261020220220927 26/10/2022 Jaswinder kaur 2618001WL009425 Jaswinder kaur 00048 BKID0006575 564 564 Processed 03/11/2022 6097903925 JASWINDER KAUR WO JASWANT SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-006-001/29
(BADALI) 		2618001000NRG23261020220220928 26/10/2022 Baljinder Kaur 2618001WL009425 Baljinder Kaur 00048 BKID0006575 564 564 Processed 03/11/2022 6097903803 BALJINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-006-001/34
(BADALI) 		2618001000NRG23261020220220929 26/10/2022 Jarnail Kaur 2618001WL009425 Jarnail Kaur 00048 BKID0006575 564 564 Processed 03/11/2022 6097903926 JARNAIL KAUR WO GURJANT SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-006-001/39
(BADALI) 		2618001000NRG23261020220220930 26/10/2022 Dimple Rani 2618001WL009425 Dimple Rani 00048 BKID0006575 564 564 Processed 03/11/2022 6097903927 DIMPLE RANI WO MAJOR SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-006-001/4
(BADALI) 		2618001000NRG23261020220220931 26/10/2022 Ram Chand 2618001WL009425 Ram Chand 00048 BKID0006575 564 564 Processed 03/11/2022 6097903804 RAM CHAND SO BAKHTOR SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-006-001/40
(BADALI) 		2618001000NRG23261020220220932 26/10/2022 Karamjit Kaur 2618001WL009425 Karamjit Kaur 00048 BKID0006575 564 564 Processed 03/11/2022 6097903928 KARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-006-001/44
(BADALI) 		2618001000NRG23261020220220933 26/10/2022 Sinder Kaur 2618001WL009425 Sinder Kaur 00048 BKID0006575 564 564 Processed 03/11/2022 6097903929 SINDER KAUR WO HARI SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-006-001/45
(BADALI) 		2618001000NRG23261020220220934 26/10/2022 Surinder Kaur 2618001WL009425 Surinder Kaur 00048 BKID0006575 564 564 Processed 03/11/2022 6097903805 SURINDER KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
33 AMLOH PB-18-001-006-001/46
(BADALI) 		2618001000NRG23261020220220935 26/10/2022 Sukhwinder Kaur 2618001WL009425 Sukhwinder Kaur 00048 BKID0006575 564 564 Processed 03/11/2022 6097903930 SUKHWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-006-001/47
(BADALI) 		2618001000NRG23261020220220936 26/10/2022 Ranjit Kaur 2618001WL009425 Ranjit Kaur 00048 BKID0006575 564 564 Processed 03/11/2022 6097903931 RANJIT KAUR WO MALAGAR SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-006-001/52
(BADALI) 		2618001000NRG23261020220220938 26/10/2022 Harpreet kaur 2618001WL009425 Harpreet kaur 00048 BKID0006575 564 564 Processed 03/11/2022 6097903957 HARPREET KAUR DO BINDER SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-006-001/54
(BADALI) 		2618001000NRG23261020220220940 26/10/2022 Jasvir Kaur 2618001WL009425 Jasvir Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903932 JASVIR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-006-001/55
(BADALI) 		2618001000NRG23261020220220941 26/10/2022 Nahar Singh 2618001WL009425 Nahar Singh 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903855 NAHAR SINGH SO ATMA SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-006-001/59
(BADALI) 		2618001000NRG23261020220220942 26/10/2022 Surjit Kaur 2618001WL009425 Surjit Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903959 SURJIT KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
39 AMLOH PB-18-001-006-001/6
(BADALI) 		2618001000NRG23261020220220943 26/10/2022 Kiranjeet Kaur 2618001WL009425 Kiranjeet Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903974 KIRANJEET KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-006-001/60
(BADALI) 		2618001000NRG23261020220220944 26/10/2022 Mukhtiar Kaur 2618001WL009425 Mukhtiar Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903933 MUKHTIAR KAUR & C.D.P.O PLA 56443 PUNJAB & SIND BANK(607087)
41 AMLOH PB-18-001-006-001/63
(BADALI) 		2618001000NRG23261020220220945 26/10/2022 Shingara Singh 2618001WL009425 Shingara Singh 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903956 SHINGARA SINGH SO LABH SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-006-001/64
(BADALI) 		2618001000NRG23261020220220946 26/10/2022 Ser Kaur 2618001WL009425 Ser Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903934 SER KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-006-001/75
(BADALI) 		2618001000NRG23261020220220949 26/10/2022 Shamsher Kaur 2618001WL009425 Shamsher Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903935 SHAMSHER KAUR WO DHARAM SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-006-001/93
(BADALI) 		2618001000NRG23261020220220952 26/10/2022 Kulwant kaur 2618001WL009425 Kulwant kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903978 KULWANT KAUR W/O MAJOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
45 AMLOH PB-18-001-006-001/97
(BADALI) 		2618001000NRG23261020220220954 26/10/2022 Pardeep Kaur 2618001WL009425 Pardeep Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903958 PARDEEP KAUR WO RAJA SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-006-001/98
(BADALI) 		2618001000NRG23261020220220955 26/10/2022 Ranjit Kaur 2618001WL009425 Ranjit Kaur 00048 BKID0006575 1692 1692 Processed 03/11/2022 6097903975 RANJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG23261020220221840 26/10/2022 Darshan Kaur 2618001WL009470 Darshan Kaur 00048 BKID0006575 1974 1974 Rejected 04/11/2022 6097903982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AMLOH PB-18-001-010-001/12
(BENA BULAND) 		2618001000NRG23261020220221844 26/10/2022 Pritam Kaur 2618001WL009470 Pritam Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903936 PRITAM KAUR W/O SHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
49 AMLOH PB-18-001-010-001/121
(BENA BULAND) 		2618001000NRG23261020220221845 26/10/2022 Rano 2618001WL009470 Rano 00048 BKID0006575 1692 1692 Processed 03/11/2022 6097903937 RANO W/O KASHMIR SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-010-001/135
(BENA BULAND) 		2618001000NRG23261020220221846 26/10/2022 Parwinder Kaur 2618001WL009470 Parwinder Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903969 PARWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
51 AMLOH PB-18-001-010-001/137
(BENA BULAND) 		2618001000NRG23261020220221847 26/10/2022 Pinki Kaur 2618001WL009470 Pinki Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903966 PINKI KAUR BANK OF INDIA(508505)
52 AMLOH PB-18-001-010-001/149
(BENA BULAND) 		2618001000NRG23261020220221850 26/10/2022 Kulwinder Kaur 2618001WL009470 Kulwinder Kaur 00048 BKID0006575 564 564 Processed 03/11/2022 6097903912 KULWINDER KAUR WO SHER SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-010-001/152
(BENA BULAND) 		2618001000NRG23261020220221851 26/10/2022 Parmjit Kaur 2618001WL009470 Parmjit Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903961 PARAMJIT KAUR WO SIMALJIT SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-010-001/154
(BENA BULAND) 		2618001000NRG23261020220221852 26/10/2022 baljit kaur 2618001WL009470 baljit kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903979 BALJIT KAUR BANK OF INDIA(508505)
55 AMLOH PB-18-001-010-001/165
(BENA BULAND) 		2618001000NRG23261020220221854 26/10/2022 Nirmal Kaur 2618001WL009470 Nirmal Kaur 00048 BKID0006575 1692 1692 Processed 03/11/2022 6097903980 NIRMAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-010-001/31
(BENA BULAND) 		2618001000NRG23261020220221761 26/10/2022 Charnjit Kaur 2618001WL009464 Charnjit Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903938 CHARNJIT KAUR W/O GULJAR SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-010-001/42
(BENA BULAND) 		2618001000NRG23261020220221763 26/10/2022 Sukhwinder kaur 2618001WL009464 Sukhwinder kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903939 SUKHWINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-010-001/52
(BENA BULAND) 		2618001000NRG23261020220221765 26/10/2022 Harvinder Kaur 2618001WL009464 Harvinder Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903940 HARVINDER KAUR W/O SOMA SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-010-001/55
(BENA BULAND) 		2618001000NRG23261020220221766 26/10/2022 KULDEEP KAUR 2618001WL009464 KULDEEP KAUR 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903941 KULDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-010-001/69
(BENA BULAND) 		2618001000NRG23261020220222154 26/10/2022 Jinder Kaur 2618001WL009481 Jinder Kaur 00048 BKID0006575 1692 1692 Processed 03/11/2022 6097903942 JINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
61 AMLOH PB-18-001-010-001/72
(BENA BULAND) 		2618001000NRG23261020220222155 26/10/2022 Balveer Kaur 2618001WL009481 Balveer Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903943 BALVEER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-010-001/79
(BENA BULAND) 		2618001000NRG23261020220222157 26/10/2022 paramjeet kaur 2618001WL009481 paramjeet kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903944 GURMAIL SINGH BANK OF BARODA(606985)
63 AMLOH PB-18-001-010-001/80
(BENA BULAND) 		2618001000NRG23261020220222158 26/10/2022 Radha Rani 2618001WL009481 Radha Rani 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903945 RADHA RANI W/O DESH RAJ BANK OF INDIA(508505)
64 AMLOH PB-18-001-010-001/82
(BENA BULAND) 		2618001000NRG23261020220222159 26/10/2022 Gurdev Kaur 2618001WL009481 Gurdev Kaur 00048 BKID0006575 846 846 Processed 03/11/2022 6097903806 GURDEV KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-010-001/89
(BENA BULAND) 		2618001000NRG23261020220222160 26/10/2022 jasvir kaur 2618001WL009481 jasvir kaur 00048 BKID0006575 1410 1410 Processed 03/11/2022 6097903946 JASVIR KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-012-001/110
(BHAGWAN PURA) 		2618001000NRG23261020220221661 26/10/2022 Charanjeet Kaur 2618001WL009460 Charanjeet Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903976 CHARANJIT KAUR BANK OF INDIA(508505)
67 AMLOH PB-18-001-012-001/128
(BHAGWAN PURA) 		2618001000NRG23261020220221666 26/10/2022 Ravinder Kaur 2618001WL009460 Ravinder Kaur 00048 BKID0006575 1692 1692 Processed 03/11/2022 6097903973 RAVINDER KAUR WO SATNAM SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-012-001/139
(BHAGWAN PURA) 		2618001000NRG23261020220221669 26/10/2022 Rajwinder kaur 2618001WL009460 Rajwinder kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097903972 RAJWINDER KAUR BANK OF INDIA(508505)
69 AMLOH PB-18-001-012-001/45
(BHAGWAN PURA) 		2618001000NRG23261020220221685 26/10/2022 Sawarnjit Kaur 2618001WL009460 Sawarnjit Kaur 00048 BKID0006575 1128 1128 Processed 03/11/2022 6097903970 SAWARNJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-034-001/13
(HAIBAT PUR) 		2618001000NRG23261020220221910 26/10/2022 Nachhatter Kaur 2618001WL009472 Nachhatter Kaur 00048 BKID0006575 1128 1128 Processed 03/11/2022 6097903962 NACHHATTER KAUR WO LAL SINGH BANK OF INDIA(508505)
SubTotal 86856 86856
71 AMLOH PB-18-001-092-001/197
(TOORAN) 		2618001000NRG23261020220221343 26/10/2022 Seema Kaur 2618001WL009447 Seema Kaur 00078 CNRB0002128 1692 1692 Processed 03/11/2022 6097903894 SEEMA KAUR CANARA BANK(508532)
72 AMLOH PB-18-001-095-001/10
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220220969 26/10/2022 Bimla Kaur 2618001WL009427 Bimla Kaur 00078 CNRB0002128 1128 1128 Processed 03/11/2022 6097903789 BIMAL KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
73 AMLOH PB-18-001-095-001/104
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220220971 26/10/2022 Manjeet Kaur 2618001WL009427 Manjeet Kaur 00078 CNRB0002128 2256 2256 Processed 03/11/2022 6097903910 MANJIT KAUR W/O BAGGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
74 AMLOH PB-18-001-095-001/106
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220220973 26/10/2022 Kuldeep Kaur 2618001WL009427 Kuldeep Kaur 00078 CNRB0002128 2256 2256 Processed 03/11/2022 6097903909 KULDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
75 AMLOH PB-18-001-095-001/13
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220220981 26/10/2022 Parminder Kaur 2618001WL009428 Parminder Kaur 00078 CNRB0002128 1974 1974 Processed 03/11/2022 6097903911 PARMINDER KAUR W O JAGDEV SINGH CANARA BANK(508532)
76 AMLOH PB-18-001-095-001/16
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220220982 26/10/2022 Baljeet Kaur 2618001WL009428 Baljeet Kaur 00078 CNRB0002128 2256 2256 Processed 03/11/2022 6097903821 BALJEET KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
77 AMLOH PB-18-001-095-001/17
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220220983 26/10/2022 Surjit kaur 2618001WL009428 Surjit kaur 00078 CNRB0002128 2256 2256 Processed 03/11/2022 6097903822 SURJIT KAUR W O CHAND SINGH CANARA BANK(508532)
78 AMLOH PB-18-001-095-001/18
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220220984 26/10/2022 Baljinder Kaur 2618001WL009428 Baljinder Kaur 00078 CNRB0002128 2256 2256 Processed 03/11/2022 6097904046 BALJINDER KAUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
79 AMLOH PB-18-001-095-001/2
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220220985 26/10/2022 Paramjit kaur 2618001WL009428 Paramjit kaur 00078 CNRB0002128 2256 2256 Processed 03/11/2022 6097904047 PARAMJIT KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-095-001/20
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220220986 26/10/2022 Jaswant Kaur 2618001WL009428 Jaswant Kaur 00078 CNRB0002128 1410 1410 Processed 03/11/2022 6097903857 JASWANT KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-095-001/51
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220220991 26/10/2022 Jaspal kaur 2618001WL009428 Jaspal kaur 00078 CNRB0002128 846 846 Processed 03/11/2022 6097903823 JASPAL KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 AMLOH PB-18-001-095-001/53
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220220992 26/10/2022 Amarjit kaur 2618001WL009428 Amarjit kaur 00078 CNRB0002128 2256 2256 Processed 03/11/2022 6097904048 AMARJIT KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-095-001/54
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220220993 26/10/2022 Amandeep kaur 2618001WL009428 Amandeep kaur 00078 CNRB0002128 2256 2256 Processed 03/11/2022 6097903824 AMANDEEP KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
84 AMLOH PB-18-001-095-001/60
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220220995 26/10/2022 Angrej Kaur 2618001WL009428 Angrej Kaur 00078 CNRB0002128 2256 2256 Processed 03/11/2022 6097904049 ANGREJ KAUR CANARA BANK(508532)
85 AMLOH PB-18-001-095-001/62
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220220996 26/10/2022 Jasmail Kaur 2618001WL009428 Jasmail Kaur 00078 CNRB0002128 1974 1974 Processed 03/11/2022 6097903825 JASMEL KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-095-001/63
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220220997 26/10/2022 Satia 2618001WL009428 Satia 00078 CNRB0002128 2256 2256 Processed 03/11/2022 6097904075 SATYA KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-095-001/64
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220220998 26/10/2022 Raj Kaur 2618001WL009428 Raj Kaur 00078 CNRB0002128 2256 2256 Processed 03/11/2022 6097904077 RAJ KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-095-001/83
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220221002 26/10/2022 Gurdeep Kaur 2618001WL009428 Gurdeep Kaur 00078 CNRB0002128 2256 2256 Processed 03/11/2022 6097903875 GURDEEP KAUR W O JARNAIL SINGH CANARA BANK(508532)
89 AMLOH PB-18-001-095-001/87
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220221004 26/10/2022 Harwinder KAur 2618001WL009428 Harwinder KAur 00078 CNRB0002128 2256 2256 Processed 03/11/2022 6097903826 HARVINDER KAUR W O JAGJIT SINGH CANARA BANK(508532)
90 AMLOH PB-18-001-095-001/9
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220221005 26/10/2022 Jeet Singh 2618001WL009428 Jeet Singh 00078 CNRB0002128 2256 2256 Processed 03/11/2022 6097903887 JEET SINGH S O TILKA SINGH CANARA BANK(508532)
91 AMLOH PB-18-001-095-001/93
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220221006 26/10/2022 Jaspal Kaur 2618001WL009428 Jaspal Kaur 00078 CNRB0002128 2256 2256 Processed 03/11/2022 6097903827 JASPAL KOUR CANARA BANK(508532)
92 AMLOH PB-18-001-095-001/95
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220221007 26/10/2022 Charan singh 2618001WL009428 Charan singh 00078 CNRB0002128 1692 1692 Processed 03/11/2022 6097903792 CHARAN SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
93 AMLOH PB-18-001-095-001/99
(SALANA DARA SINGH WALA) 		2618001000NRG23261020220221008 26/10/2022 Manjeet Kaur 2618001WL009428 Manjeet Kaur 00078 CNRB0002128 2256 2256 Processed 03/11/2022 6097903883 MANJIT KAUR CANARA BANK(508532)
SubTotal 46812 46812
94 AMLOH PB-18-001-083-001/228
(SALANI) 		2618001000NRG23261020220222259 26/10/2022 paramjit kaur 2618001WL009488 paramjit kaur 00078 CNRB0003782 1974 1974 Processed 03/11/2022 6097903918 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
95 AMLOH PB-18-001-078-001/1
(RANGHERA KHURD) 		2618001000NRG23261020220222210 26/10/2022 Rasida 2618001WL009485 Rasida 00078 CNRB0004332 282 282 Processed 03/11/2022 6097903828 RASIDA W/O ROSHAN DEEN PUNJAB GRAMIN BANK(607138)
96 AMLOH PB-18-001-078-001/1
(RANGHERA KHURD) 		2618001000NRG23261020220222211 26/10/2022 Roshar Deen 2618001WL009485 Roshar Deen 00078 CNRB0004332 564 564 Processed 03/11/2022 6097903829 ROSHAN DEEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 AMLOH PB-18-001-078-001/17
(RANGHERA KHURD) 		2618001000NRG23261020220222215 26/10/2022 Ravina 2618001WL009485 Ravina 00078 CNRB0004332 564 564 Processed 03/11/2022 6097903830 RAVINA CANARA BANK(508532)
98 AMLOH PB-18-001-078-001/3
(RANGHERA KHURD) 		2618001000NRG23261020220222218 26/10/2022 Gurpreet Singh 2618001WL009485 Gurpreet Singh 00078 CNRB0004332 282 282 Processed 03/11/2022 6097903831 GURPREETSINGH CANARA BANK(508532)
99 AMLOH PB-18-001-078-001/30
(RANGHERA KHURD) 		2618001000NRG23261020220222219 26/10/2022 Charnjit Kaur 2618001WL009485 Charnjit Kaur 00078 CNRB0004332 846 846 Processed 03/11/2022 6097903882 CHARANJEET KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
100 AMLOH PB-18-001-078-001/37
(RANGHERA KHURD) 		2618001000NRG23261020220222220 26/10/2022 Karmate 2618001WL009485 Karmate 00078 CNRB0004332 846 846 Processed 03/11/2022 6097903832 KARMATE CANARA BANK(508532)
101 AMLOH PB-18-001-078-001/42
(RANGHERA KHURD) 		2618001000NRG23261020220222221 26/10/2022 Harpal Kaur 2618001WL009485 Harpal Kaur 00078 CNRB0004332 846 846 Processed 03/11/2022 6097903833 HARPAL KAUR CANARA BANK(508532)
SubTotal 4230 4230
102 AMLOH PB-18-001-003-001/136
(ANIAN) 		2618001000NRG23261020220221363 26/10/2022 Harpal Kaur 2618001WL009448 Harpal Kaur 00152 HDFC0000803 1410 1410 Processed 03/11/2022 6097903834 HARPAL KAUR HDFC BANK LTD(607152)
103 AMLOH PB-18-001-003-001/47
(ANIAN) 		2618001000NRG23261020220221375 26/10/2022 Pushpa Rani 2618001WL009448 Pushpa Rani 00152 HDFC0000803 1974 1974 Processed 03/11/2022 6097903835 PUSHPA RANI WO DEV KRISHAN BANK OF INDIA(508505)
104 AMLOH PB-18-001-003-001/49
(ANIAN) 		2618001000NRG23261020220221376 26/10/2022 Gurmeet Kaur 2618001WL009448 Gurmeet Kaur 00152 HDFC0000803 1974 1974 Processed 03/11/2022 6097903886 GURMEET KAUR HDFC BANK LTD(607152)
105 AMLOH PB-18-001-003-001/52
(ANIAN) 		2618001000NRG23261020220221379 26/10/2022 Charanjit kaur 2618001WL009448 Charanjit kaur 00152 HDFC0000803 1974 1974 Processed 03/11/2022 6097903836 CHARANJEET KAUR HDFC BANK LTD(607152)
106 AMLOH PB-18-001-003-001/67
(ANIAN) 		2618001000NRG23261020220221380 26/10/2022 Jaswant kaur 2618001WL009448 Jaswant kaur 00152 HDFC0000803 1974 1974 Processed 03/11/2022 6097903837 JASWANT KAUR BANK OF INDIA(508505)
107 AMLOH PB-18-001-003-001/69
(ANIAN) 		2618001000NRG23261020220221381 26/10/2022 Shinderpal Kaur 2618001WL009448 Shinderpal Kaur 00152 HDFC0000803 1128 1128 Processed 03/11/2022 6097903838 SHINDERPAL KAUR HDFC BANK LTD(607152)
108 AMLOH PB-18-001-003-001/8
(ANIAN) 		2618001000NRG23261020220221383 26/10/2022 Shinder Kaur 2618001WL009448 Shinder Kaur 00152 HDFC0000803 1974 1974 Processed 03/11/2022 6097903800 SHINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
109 AMLOH PB-18-001-003-001/93
(ANIAN) 		2618001000NRG23261020220221386 26/10/2022 Gian singh 2618001WL009448 Gian singh 00152 HDFC0000803 1974 1974 Processed 03/11/2022 6097903839 GIAN SINGH BANK OF INDIA(508505)
110 AMLOH PB-18-001-037-001/1
(JALAL PUR) 		2618001000NRG23261020220221049 26/10/2022 Manpreet Kaur 2618001WL009432 Manpreet Kaur 00152 HDFC0000803 1692 1692 Processed 03/11/2022 6097903995 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
111 AMLOH PB-18-001-037-001/10
(JALAL PUR) 		2618001000NRG23261020220221050 26/10/2022 Khushpreet Singh 2618001WL009432 Khushpreet Singh 00152 HDFC0000803 1692 1692 Processed 03/11/2022 6097903996 Mr. KHUSHPREET SINGH CENTRAL BANK OF INDIA(607115)
112 AMLOH PB-18-001-037-001/14
(JALAL PUR) 		2618001000NRG23261020220221061 26/10/2022 Balbir Kaur 2618001WL009432 Balbir Kaur 00152 HDFC0000803 1974 1974 Processed 03/11/2022 6097903997 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
113 AMLOH PB-18-001-037-001/16
(JALAL PUR) 		2618001000NRG23261020220221062 26/10/2022 Jaswinder Kaur 2618001WL009432 Jaswinder Kaur 00152 HDFC0000803 1974 1974 Processed 03/11/2022 6097903998 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
114 AMLOH PB-18-001-037-001/18
(JALAL PUR) 		2618001000NRG23261020220221063 26/10/2022 Bimal Kaur 2618001WL009432 Bimal Kaur 00152 HDFC0000803 1974 1974 Processed 03/11/2022 6097903999 Mrs. BIMAL KAUR CENTRAL BANK OF INDIA(607115)
115 AMLOH PB-18-001-037-001/29
(JALAL PUR) 		2618001000NRG23261020220221066 26/10/2022 Malkit kaur 2618001WL009432 Malkit kaur 00152 HDFC0000803 1692 1692 Processed 03/11/2022 6097904000 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
116 AMLOH PB-18-001-037-001/35
(JALAL PUR) 		2618001000NRG23261020220221067 26/10/2022 Mandip Kaur 2618001WL009432 Mandip Kaur 00152 HDFC0000803 1974 1974 Processed 03/11/2022 6097904001 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
117 AMLOH PB-18-001-037-001/36
(JALAL PUR) 		2618001000NRG23261020220221068 26/10/2022 Nasib kaur 2618001WL009432 Nasib kaur 00152 HDFC0000803 1974 1974 Processed 03/11/2022 6097904002 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
118 AMLOH PB-18-001-037-001/37
(JALAL PUR) 		2618001000NRG23261020220221069 26/10/2022 SUKHPREET KAUR 2618001WL009432 SUKHPREET KAUR 00152 HDFC0000803 1692 1692 Processed 03/11/2022 6097904003 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
119 AMLOH PB-18-001-037-001/38
(JALAL PUR) 		2618001000NRG23261020220221070 26/10/2022 Karamjeet kaur 2618001WL009432 Karamjeet kaur 00152 HDFC0000803 1974 1974 Processed 03/11/2022 6097904004 Mrs. KARMJIT KAUR CENTRAL BANK OF INDIA(607115)
120 AMLOH PB-18-001-037-001/43
(JALAL PUR) 		2618001000NRG23261020220221071 26/10/2022 Harpreet Kaur 2618001WL009432 Harpreet Kaur 00152 HDFC0000803 1974 1974 Processed 03/11/2022 6097903840 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
121 AMLOH PB-18-001-037-001/46
(JALAL PUR) 		2618001000NRG23261020220221072 26/10/2022 Gurpreet Kaur 2618001WL009432 Gurpreet Kaur 00152 HDFC0000803 1692 1692 Processed 03/11/2022 6097903841 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
122 AMLOH PB-18-001-037-001/63
(JALAL PUR) 		2618001000NRG23261020220221074 26/10/2022 Jasvir Kaur 2618001WL009432 Jasvir Kaur 00152 HDFC0000803 1692 1692 Processed 03/11/2022 6097903842 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
123 AMLOH PB-18-001-037-001/64
(JALAL PUR) 		2618001000NRG23261020220221075 26/10/2022 Gurpreet Kaur 2618001WL009432 Gurpreet Kaur 00152 HDFC0000803 1974 1974 Processed 03/11/2022 6097903843 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
124 AMLOH PB-18-001-037-001/8
(JALAL PUR) 		2618001000NRG23261020220221077 26/10/2022 Baljit Kaur 2618001WL009432 Baljit Kaur 00152 HDFC0000803 1692 1692 Processed 03/11/2022 6097904005 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
125 AMLOH PB-18-001-037-001/81
(JALAL PUR) 		2618001000NRG23261020220221078 26/10/2022 Harbans Kaur 2618001WL009432 Harbans Kaur 00152 HDFC0000803 1974 1974 Processed 03/11/2022 6097903871 HARBANS KAUR BANK OF INDIA(508505)
126 AMLOH PB-18-001-037-001/83
(JALAL PUR) 		2618001000NRG23261020220221079 26/10/2022 Kamalpreet Kaur 2618001WL009432 Kamalpreet Kaur 00152 HDFC0000803 1410 1410 Processed 03/11/2022 6097903874 Mrs. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
127 AMLOH PB-18-001-037-001/86
(JALAL PUR) 		2618001000NRG23261020220221081 26/10/2022 Sarabjeet Kaur 2618001WL009432 Sarabjeet Kaur 00152 HDFC0000803 1410 1410 Processed 03/11/2022 6097903880 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
128 AMLOH PB-18-001-037-001/88
(JALAL PUR) 		2618001000NRG23261020220221083 26/10/2022 Usha Rani 2618001WL009432 Usha Rani 00152 HDFC0000803 1128 1128 Processed 03/11/2022 6097903879 Mrs. USHA RANI CENTRAL BANK OF INDIA(607115)
129 AMLOH PB-18-001-055-001/11
(MAJRI KISHANE WALI) 		2618001000NRG23261020220221291 26/10/2022 Harchand Singh 2618001WL009446 Harchand Singh 00152 HDFC0000803 1128 1128 Processed 03/11/2022 6097903844 HARCHAND SINGH SO SAROOP SINGH UNION BANK OF INDIA(508500)
130 AMLOH PB-18-001-055-001/78
(MAJRI KISHANE WALI) 		2618001000NRG23261020220221313 26/10/2022 Sukhdev kaur 2618001WL009446 Sukhdev kaur 00152 HDFC0000803 846 846 Processed 03/11/2022 6097903987 SUKHDEV KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
SubTotal 49914 49914
131 AMLOH PB-18-001-092-001/100
(TOORAN) 		2618001000NRG23261020220221320 26/10/2022 Pal Kaur 2618001WL009447 Pal Kaur 00152 HDFC0002763 1974 1974 Processed 03/11/2022 6097903845 PAL KAUR AND C D P O PUNJAB & SIND BANK(607087)
132 AMLOH PB-18-001-092-001/128
(TOORAN) 		2618001000NRG23261020220221328 26/10/2022 Malkeet Sing 2618001WL009447 Malkeet Sing 00152 HDFC0002763 1410 1410 Processed 03/11/2022 6097903921 MALKIT SINGH HDFC BANK LTD(607152)
133 AMLOH PB-18-001-092-001/162
(TOORAN) 		2618001000NRG23261020220221332 26/10/2022 Kuldeep Singh 2618001WL009447 Kuldeep Singh 00152 HDFC0002763 1692 1692 Processed 03/11/2022 6097903846 KULDEEP SINGH HDFC BANK LTD(607152)
134 AMLOH PB-18-001-092-001/165
(TOORAN) 		2618001000NRG23261020220221333 26/10/2022 Sundri 2618001WL009447 Sundri 00152 HDFC0002763 1692 1692 Processed 03/11/2022 6097903847 SUNDRY KAUR & C D P O PUNJAB & SIND BANK(607087)
135 AMLOH PB-18-001-092-001/169
(TOORAN) 		2618001000NRG23261020220221334 26/10/2022 Swaran kaur 2618001WL009447 Swaran kaur 00152 HDFC0002763 1974 1974 Processed 03/11/2022 6097903848 Mrs. SWARAN KAUR INDIAN BANK(607105)
136 AMLOH PB-18-001-092-001/178
(TOORAN) 		2618001000NRG23261020220221336 26/10/2022 Gurbachan singh 2618001WL009447 Gurbachan singh 00152 HDFC0002763 1974 1974 Processed 03/11/2022 6097903849 GURBACHAN SINGH HDFC BANK LTD(607152)
137 AMLOH PB-18-001-092-001/218
(TOORAN) 		2618001000NRG23261020220221347 26/10/2022 manjeet Kaur 2618001WL009447 manjeet Kaur 00152 HDFC0002763 1410 1410 Processed 03/11/2022 6097903850 MANJEET KAUR PUNJAB & SIND BANK(607087)
138 AMLOH PB-18-001-092-001/219
(TOORAN) 		2618001000NRG23261020220221348 26/10/2022 Paramjeet Kaur 2618001WL009447 Paramjeet Kaur 00152 HDFC0002763 1974 1974 Processed 03/11/2022 6097903876 PARAMJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
139 AMLOH PB-18-001-092-001/223
(TOORAN) 		2618001000NRG23261020220221349 26/10/2022 harjinder Kaur 2618001WL009447 harjinder Kaur 00152 HDFC0002763 1974 1974 Processed 03/11/2022 6097903866 Mrs. HARJINDER KAUR INDIAN BANK(607105)
140 AMLOH PB-18-001-092-001/234
(TOORAN) 		2618001000NRG23261020220221350 26/10/2022 sandeep kaur 2618001WL009447 sandeep kaur 00152 HDFC0002763 1692 1692 Processed 03/11/2022 6097903907 SANDEEP KAUR HDFC BANK LTD(607152)
141 AMLOH PB-18-001-092-001/271
(TOORAN) 		2618001000NRG23261020220221352 26/10/2022 Jarnail kaur 2618001WL009447 Jarnail kaur 00152 HDFC0002763 1974 1974 Processed 03/11/2022 6097903851 JARNAIL KAUR W/O RACHAN SINGH BANK OF BARODA(606985)
142 AMLOH PB-18-001-092-001/277
(TOORAN) 		2618001000NRG23261020220221353 26/10/2022 Pritam Singh 2618001WL009447 Pritam Singh 00152 HDFC0002763 1692 1692 Processed 03/11/2022 6097903859 PRITAM SINGH PUNJAB & SIND BANK(607087)
143 AMLOH PB-18-001-092-001/305
(TOORAN) 		2618001000NRG23261020220221359 26/10/2022 amarjeet kaur 2618001WL009447 amarjeet kaur 00152 HDFC0002763 1974 1974 Processed 03/11/2022 6097903899 AMARJEET KAUR HDFC BANK LTD(607152)
144 AMLOH PB-18-001-092-001/42
(TOORAN) 		2618001000NRG23261020220220961 26/10/2022 karamjit kaur 2618001WL009426 karamjit kaur 00152 HDFC0002763 282 282 Processed 03/11/2022 6097903852 KARMJEET KAUR HDFC BANK LTD(607152)
145 AMLOH PB-18-001-092-001/54
(TOORAN) 		2618001000NRG23261020220220963 26/10/2022 Manjit Kaur 2618001WL009426 Manjit Kaur 00152 HDFC0002763 1974 1974 Processed 03/11/2022 6097903867 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
146 AMLOH PB-18-001-092-001/65
(TOORAN) 		2618001000NRG23261020220220965 26/10/2022 Krishna Devi 2618001WL009426 Krishna Devi 00152 HDFC0002763 1128 1128 Processed 03/11/2022 6097903853 KRISHNA DEVI HDFC BANK LTD(607152)
147 AMLOH PB-18-001-092-001/70
(TOORAN) 		2618001000NRG23261020220220966 26/10/2022 Raj Kaur 2618001WL009426 Raj Kaur 00152 HDFC0002763 1410 1410 Processed 03/11/2022 6097903854 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 28200 28200
148 AMLOH PB-18-001-092-001/118
(TOORAN) 		2618001000NRG23261020220221325 26/10/2022 Raj Kaur 2618001WL009447 Raj Kaur 00176 IDIB000M204 1974 1974 Processed 03/11/2022 6097903965 Mrs. RAJ KAUR INDIAN BANK(607105)
149 AMLOH PB-18-001-092-001/185
(TOORAN) 		2618001000NRG23261020220221338 26/10/2022 Baljit Kaur 2618001WL009447 Baljit Kaur 00176 IDIB000M204 1974 1974 Processed 03/11/2022 6097903916 Mrs. BALJEET KAUR INDIAN BANK(607105)
150 AMLOH PB-18-001-092-001/187
(TOORAN) 		2618001000NRG23261020220221339 26/10/2022 Charnjit Kaur 2618001WL009447 Charnjit Kaur 00176 IDIB000M204 1974 1974 Processed 03/11/2022 6097903897 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
151 AMLOH PB-18-001-092-001/189
(TOORAN) 		2618001000NRG23261020220221341 26/10/2022 Gurnam Kaur 2618001WL009447 Gurnam Kaur 00176 IDIB000M204 1974 1974 Processed 03/11/2022 6097903877 GURNAM KAUR AND C D P O PUNJAB & SIND BANK(607087)
152 AMLOH PB-18-001-092-001/209
(TOORAN) 		2618001000NRG23261020220221345 26/10/2022 Harbans kaur 2618001WL009447 Harbans kaur 00176 IDIB000M204 1974 1974 Processed 03/11/2022 6097903896 Mrs. HARBANS KAUR INDIAN BANK(607105)
153 AMLOH PB-18-001-092-001/306
(TOORAN) 		2618001000NRG23261020220220957 26/10/2022 randhir kaur 2618001WL009426 randhir kaur 00176 IDIB000M204 1974 1974 Processed 03/11/2022 6097903908 Mrs. RANDHIR KAUR INDIAN BANK(607105)
SubTotal 11844 11844
154 AMLOH PB-18-001-008-001/100
(BADIN PUR) 		2618001000NRG23261020220221411 26/10/2022 baby 2618001WL009452 baby 00176 IDIB000M597 1692 1692 Processed 03/11/2022 6097903901 MRS BABY STATE BANK OF INDIA(508548)
155 AMLOH PB-18-001-008-001/17
(BADIN PUR) 		2618001000NRG23261020220221425 26/10/2022 Santokh Singh 2618001WL009452 Santokh Singh 00176 IDIB000M597 1410 1410 Processed 03/11/2022 6097904066 Mr. SANTOKH SINGH INDIAN BANK(607105)
156 AMLOH PB-18-001-008-001/23
(BADIN PUR) 		2618001000NRG23261020220221632 26/10/2022 Charanjit Kaur 2618001WL009458 Charanjit Kaur 00176 IDIB000M597 1974 1974 Processed 03/11/2022 6097903860 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
157 AMLOH PB-18-001-008-001/28
(BADIN PUR) 		2618001000NRG23261020220221652 26/10/2022 Sarabjit Kaur 2618001WL009459 Sarabjit Kaur 00176 IDIB000M597 564 564 Processed 03/11/2022 6097903862 Mrs. SARABJEET KAUR INDIAN BANK(607105)
158 AMLOH PB-18-001-008-001/3
(BADIN PUR) 		2618001000NRG23261020220221653 26/10/2022 Tej Kaur 2618001WL009459 Tej Kaur 00176 IDIB000M597 1410 1410 Processed 03/11/2022 6097904065 Mrs. TEJ KAUR INDIAN BANK(607105)
159 AMLOH PB-18-001-008-001/36
(BADIN PUR) 		2618001000NRG23261020220221634 26/10/2022 Jaswant Kaur 2618001WL009458 Jaswant Kaur 00176 IDIB000M597 1410 1410 Processed 03/11/2022 6097903868 JASWANT KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
160 AMLOH PB-18-001-008-001/44
(BADIN PUR) 		2618001000NRG23261020220221635 26/10/2022 bhajan kaur 2618001WL009458 bhajan kaur 00176 IDIB000M597 1692 1692 Processed 03/11/2022 6097903890 BHAJAN KAUR BANK OF BARODA(606985)
161 AMLOH PB-18-001-008-001/48
(BADIN PUR) 		2618001000NRG23261020220221636 26/10/2022 Gurmail Kaur 2618001WL009458 Gurmail Kaur 00176 IDIB000M597 1692 1692 Processed 03/11/2022 6097903864 GARMEL KAUR W/O HARBAS SINGH BANK OF BARODA(606985)
162 AMLOH PB-18-001-008-001/49
(BADIN PUR) 		2618001000NRG23261020220221637 26/10/2022 Manjit Kaur 2618001WL009458 Manjit Kaur 00176 IDIB000M597 1974 1974 Processed 03/11/2022 6097903869 Mr. MANJIT KAUR INDIAN BANK(607105)
163 AMLOH PB-18-001-008-001/52
(BADIN PUR) 		2618001000NRG23261020220221638 26/10/2022 Rajinder Kaur 2618001WL009458 Rajinder Kaur 00176 IDIB000M597 1692 1692 Processed 03/11/2022 6097903870 Mrs. RAJINDER KAUR INDIAN BANK(607105)
164 AMLOH PB-18-001-008-001/53
(BADIN PUR) 		2618001000NRG23261020220221655 26/10/2022 Bimal Kaur 2618001WL009459 Bimal Kaur 00176 IDIB000M597 846 846 Processed 03/11/2022 6097903865 Mrs. BIMAL KAUR INDIAN BANK(607105)
165 AMLOH PB-18-001-008-001/60
(BADIN PUR) 		2618001000NRG23261020220221639 26/10/2022 hardeep kaur 2618001WL009458 hardeep kaur 00176 IDIB000M597 1692 1692 Processed 03/11/2022 6097903889 HARDEEP KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
166 AMLOH PB-18-001-008-001/64
(BADIN PUR) 		2618001000NRG23261020220221640 26/10/2022 Gurnam Kaur 2618001WL009458 Gurnam Kaur 00176 IDIB000M597 1974 1974 Processed 03/11/2022 6097903878 GURNAM KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
167 AMLOH PB-18-001-008-001/68
(BADIN PUR) 		2618001000NRG23261020220221641 26/10/2022 Gurpreet Kaur 2618001WL009458 Gurpreet Kaur 00176 IDIB000M597 1974 1974 Processed 03/11/2022 6097903893 GURPREET KAUR BANK OF BARODA(606985)
168 AMLOH PB-18-001-008-001/7
(BADIN PUR) 		2618001000NRG23261020220221642 26/10/2022 Gurmit Kaur 2618001WL009458 Gurmit Kaur 00176 IDIB000M597 1974 1974 Processed 03/11/2022 6097903861 Mrs. GURMIT KAUR INDIAN BANK(607105)
169 AMLOH PB-18-001-008-001/89
(BADIN PUR) 		2618001000NRG23261020220221649 26/10/2022 rani 2618001WL009458 rani 00176 IDIB000M597 1692 1692 Processed 03/11/2022 6097903903 RANI W/O MULAKH RAJ BANK OF BARODA(606985)
170 AMLOH PB-18-001-008-001/9
(BADIN PUR) 		2618001000NRG23261020220221650 26/10/2022 Balvir Kaur 2618001WL009458 Balvir Kaur 00176 IDIB000M597 1974 1974 Processed 03/11/2022 6097903863 Mrs. BALVIR KAUR INDIAN BANK(607105)
SubTotal 27636 27636
171 AMLOH PB-18-001-034-001/12
(HAIBAT PUR) 		2618001000NRG23261020220221909 26/10/2022 Gurdeep Kaur 2618001WL009472 Gurdeep Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/11/2022 6097903963 GURDEEP KAUR DO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
172 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG23261020220221912 26/10/2022 Simranjit Kaur 2618001WL009472 Simranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/11/2022 6097903948 SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
173 AMLOH PB-18-001-034-001/20
(HAIBAT PUR) 		2618001000NRG23261020220221914 26/10/2022 Surjit Singh 2618001WL009472 Surjit Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097903967 SARJIT SINGH SO SARWAN SINGH BANK OF INDIA(508505)
174 AMLOH PB-18-001-034-001/29
(HAIBAT PUR) 		2618001000NRG23261020220221917 26/10/2022 Jaswinder Kaur 2618001WL009472 Jaswinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/11/2022 6097903950 JASWINDER KAUR WO LAL SINGH PUNJAB GRAMIN BANK(607138)
175 AMLOH PB-18-001-034-001/3
(HAIBAT PUR) 		2618001000NRG23261020220221918 26/10/2022 Charno kaur 2618001WL009472 Charno kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/11/2022 6097903951 CHARNO KAUR WO ACHARPAL SINGH PUNJAB GRAMIN BANK(607138)
176 AMLOH PB-18-001-034-001/33
(HAIBAT PUR) 		2618001000NRG23261020220221919 26/10/2022 jaswinder kaur 2618001WL009472 jaswinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/11/2022 6097903952 JASWINDER KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
177 AMLOH PB-18-001-034-001/4
(HAIBAT PUR) 		2618001000NRG23261020220221921 26/10/2022 Mukhtiar Kaur 2618001WL009472 Mukhtiar Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097903953 MUKHTIAR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
178 AMLOH PB-18-001-034-001/49
(HAIBAT PUR) 		2618001000NRG23261020220221922 26/10/2022 Manpreet Kaur 2618001WL009472 Manpreet Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/11/2022 6097903981 MANPREET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
179 AMLOH PB-18-001-034-001/52
(HAIBAT PUR) 		2618001000NRG23261020220221923 26/10/2022 Sarabjit Kaur 2618001WL009472 Sarabjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/11/2022 6097903977 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
180 AMLOH PB-18-001-034-001/53
(HAIBAT PUR) 		2618001000NRG23261020220221924 26/10/2022 Binder Kaur 2618001WL009472 Binder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/11/2022 6097903971 BINDER KAUR WO GOGI KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 11562 11562
181 AMLOH PB-18-001-083-001/198
(SALANI) 		2618001000NRG23261020220222248 26/10/2022 Sarabjit Kaur 2618001WL009487 Sarabjit Kaur 00349 PSIB0000197 1128 1128 Processed 03/11/2022 6097903986 SARABJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
182 AMLOH PB-18-001-092-001/112
(TOORAN) 		2618001000NRG23261020220221323 26/10/2022 Gurmeet Kaur 2618001WL009447 Gurmeet Kaur 00349 PSIB0000197 1974 1974 Processed 03/11/2022 6097903992 GURMIT KAUR PUNJAB & SIND BANK(607087)
183 AMLOH PB-18-001-092-001/114
(TOORAN) 		2618001000NRG23261020220221324 26/10/2022 Mahinder Kaur 2618001WL009447 Mahinder Kaur 00349 PSIB0000197 1692 1692 Processed 03/11/2022 6097903989 MAHINDER KAUR PUNJAB & SIND BANK(607087)
184 AMLOH PB-18-001-092-001/123
(TOORAN) 		2618001000NRG23261020220221327 26/10/2022 Sampooran Singh 2618001WL009447 Sampooran Singh 00349 PSIB0000197 1692 1692 Processed 03/11/2022 6097903994 SAMPURAN SINGH &PARAMJEET KAUR PUNJAB & SIND BANK(607087)
185 AMLOH PB-18-001-092-001/141
(TOORAN) 		2618001000NRG23261020220221330 26/10/2022 Charnjit Kaur 2618001WL009447 Charnjit Kaur 00349 PSIB0000197 1410 1410 Processed 03/11/2022 6097903985 CHARANJEET KAUR AND C D P O PUNJAB & SIND BANK(607087)
186 AMLOH PB-18-001-092-001/170
(TOORAN) 		2618001000NRG23261020220221335 26/10/2022 Jodha singh 2618001WL009447 Jodha singh 00349 PSIB0000197 1692 1692 Processed 03/11/2022 6097903983 JODHA SINGH PUNJAB & SIND BANK(607087)
187 AMLOH PB-18-001-092-001/183
(TOORAN) 		2618001000NRG23261020220221337 26/10/2022 Kirandeep kaur 2618001WL009447 Kirandeep kaur 00349 PSIB0000197 1974 1974 Processed 03/11/2022 6097903993 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
188 AMLOH PB-18-001-092-001/188
(TOORAN) 		2618001000NRG23261020220221340 26/10/2022 Gurmail Kaur 2618001WL009447 Gurmail Kaur 00349 PSIB0000197 1974 1974 Processed 03/11/2022 6097903990 GURMEL KAUR PUNJAB & SIND BANK(607087)
189 AMLOH PB-18-001-092-001/280
(TOORAN) 		2618001000NRG23261020220221355 26/10/2022 Charanjit Kaur 2618001WL009447 Charanjit Kaur 00349 PSIB0000197 1692 1692 Processed 03/11/2022 6097903984 CHARANJIT KAUR AND C D P O PUNJAB & SIND BANK(607087)
190 AMLOH PB-18-001-092-001/81
(TOORAN) 		2618001000NRG23261020220220967 26/10/2022 Ram Piari 2618001WL009426 Ram Piari 00349 PSIB0000197 1974 1974 Processed 03/11/2022 6097903988 Mrs. RAM PIARI INDIAN BANK(607105)
SubTotal 17202 17202
191 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG23261020220221913 26/10/2022 sandeep Singh 2618001WL009472 sandeep Singh 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097903947 Mr. SANDEEP SINGH BANK OF MAHARASHTRA(607387)
192 AMLOH PB-18-001-034-001/28
(HAIBAT PUR) 		2618001000NRG23261020220221916 26/10/2022 Pushpa 2618001WL009472 Pushpa 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097903949 PUSHPA WO BHOLA KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
193 AMLOH PB-18-001-012-001/10
(BHAGWAN PURA) 		2618001000NRG23261020220221658 26/10/2022 Gurpreet Kaur 2618001WL009460 Gurpreet Kaur 00354 PUNB0148810 282 282 Processed 03/11/2022 6097904050 GURPREET KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
194 AMLOH PB-18-001-012-001/109
(BHAGWAN PURA) 		2618001000NRG23261020220221660 26/10/2022 Tusia 2618001WL009460 Tusia 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904074 TUSIA W O RAM RATAN PUNJAB NATIONAL BANK(508568)
195 AMLOH PB-18-001-012-001/113
(BHAGWAN PURA) 		2618001000NRG23261020220221662 26/10/2022 Krishana Devi 2618001WL009460 Krishana Devi 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097903775 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
196 AMLOH PB-18-001-012-001/135
(BHAGWAN PURA) 		2618001000NRG23261020220221028 26/10/2022 Jamil Khan 2618001WL009431 Jamil Khan 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097903774 JAMIL KHAN PUNJAB NATIONAL BANK(508568)
197 AMLOH PB-18-001-012-001/140
(BHAGWAN PURA) 		2618001000NRG23261020220221030 26/10/2022 Charanjit Kaur 2618001WL009431 Charanjit Kaur 00354 PUNB0148810 1692 1692 Processed 03/11/2022 6097903776 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
198 AMLOH PB-18-001-012-001/16
(BHAGWAN PURA) 		2618001000NRG23261020220221671 26/10/2022 Rajinder Kaur 2618001WL009460 Rajinder Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904026 RAJINDER KAUR BANK OF INDIA(508505)
199 AMLOH PB-18-001-012-001/44
(BHAGWAN PURA) 		2618001000NRG23261020220221684 26/10/2022 Rani Kaur 2618001WL009460 Rani Kaur 00354 PUNB0148810 1692 1692 Processed 03/11/2022 6097904051 MRS RANI STATE BANK OF INDIA(508548)
200 AMLOH PB-18-001-012-001/46
(BHAGWAN PURA) 		2618001000NRG23261020220221686 26/10/2022 Karamjeet Kaur 2618001WL009460 Karamjeet Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904027 KARAMJEET KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
201 AMLOH PB-18-001-012-001/51
(BHAGWAN PURA) 		2618001000NRG23261020220221687 26/10/2022 Jasvir kaur 2618001WL009460 Jasvir kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904028 JASVIR KAUR BANK OF INDIA(508505)
202 AMLOH PB-18-001-012-001/55
(BHAGWAN PURA) 		2618001000NRG23261020220221039 26/10/2022 Dharamjeet Kaur 2618001WL009431 Dharamjeet Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904029 PARAMJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
203 AMLOH PB-18-001-012-001/56
(BHAGWAN PURA) 		2618001000NRG23261020220221688 26/10/2022 Sarabjit Kaur 2618001WL009460 Sarabjit Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904030 SARBJIT KAUR WO BHAJAN RAM BANK OF INDIA(508505)
204 AMLOH PB-18-001-012-001/57
(BHAGWAN PURA) 		2618001000NRG23261020220221689 26/10/2022 Jasvir Kaur 2618001WL009460 Jasvir Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904031 JASVIR KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
205 AMLOH PB-18-001-012-001/61
(BHAGWAN PURA) 		2618001000NRG23261020220221040 26/10/2022 Sarbjeet Kaur 2618001WL009431 Sarbjeet Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097903788 SARBJEET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
206 AMLOH PB-18-001-012-001/62
(BHAGWAN PURA) 		2618001000NRG23261020220221690 26/10/2022 Swaran Kaur 2618001WL009460 Swaran Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904032 SWARAN KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
207 AMLOH PB-18-001-012-001/64
(BHAGWAN PURA) 		2618001000NRG23261020220221691 26/10/2022 Harpreet Kaur 2618001WL009460 Harpreet Kaur 00354 PUNB0148810 1692 1692 Processed 03/11/2022 6097904033 HARPREET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
208 AMLOH PB-18-001-012-001/66
(BHAGWAN PURA) 		2618001000NRG23261020220221041 26/10/2022 Rimpi rani 2618001WL009431 Rimpi rani 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904034 RIMPI RANI W O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
209 AMLOH PB-18-001-012-001/68
(BHAGWAN PURA) 		2618001000NRG23261020220221042 26/10/2022 Harjinder Kaur 2618001WL009431 Harjinder Kaur 00354 PUNB0148810 1692 1692 Processed 03/11/2022 6097904035 HARJINDER KAUR WO BALVIR SINGH BANK OF INDIA(508505)
210 AMLOH PB-18-001-012-001/70
(BHAGWAN PURA) 		2618001000NRG23261020220221044 26/10/2022 bimla kaur 2618001WL009431 bimla kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904052 BIMLA W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
211 AMLOH PB-18-001-012-001/73
(BHAGWAN PURA) 		2618001000NRG23261020220221045 26/10/2022 Raj kaur 2618001WL009431 Raj kaur 00354 PUNB0148810 1692 1692 Processed 03/11/2022 6097904053 RAJ KAUR W O MARHA SINGH PUNJAB NATIONAL BANK(508568)
212 AMLOH PB-18-001-012-001/82
(BHAGWAN PURA) 		2618001000NRG23261020220221046 26/10/2022 Kaki 2618001WL009431 Kaki 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904054 KAKI BANK OF INDIA(508505)
213 AMLOH PB-18-001-012-001/83
(BHAGWAN PURA) 		2618001000NRG23261020220221047 26/10/2022 Bhapa 2618001WL009431 Bhapa 00354 PUNB0148810 1410 1410 Processed 03/11/2022 6097904055 BHAPA W O KALA PUNJAB NATIONAL BANK(508568)
214 AMLOH PB-18-001-012-001/88
(BHAGWAN PURA) 		2618001000NRG23261020220221048 26/10/2022 Bant kaur 2618001WL009431 Bant kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904056 JASWANT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
215 AMLOH PB-18-001-015-001/104
(BARECHAN) 		2618001000NRG23261020220221695 26/10/2022 Jaswinder kaur 2618001WL009461 Jaswinder kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904057 JASWINDER KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
216 AMLOH PB-18-001-015-001/105
(BARECHAN) 		2618001000NRG23261020220221696 26/10/2022 Bhinder kaur 2618001WL009461 Bhinder kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904069 BHINDER KAUR W O BHAN SINGH PUNJAB NATIONAL BANK(508568)
217 AMLOH PB-18-001-015-001/106
(BARECHAN) 		2618001000NRG23261020220221697 26/10/2022 Karnail kaur 2618001WL009461 Karnail kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904068 KARNAIL KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
218 AMLOH PB-18-001-015-001/108
(BARECHAN) 		2618001000NRG23261020220221699 26/10/2022 charanjit kaur 2618001WL009461 charanjit kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097903773 CHARANJIT KAUR BANK OF BARODA(606985)
219 AMLOH PB-18-001-015-001/109
(BARECHAN) 		2618001000NRG23261020220221700 26/10/2022 Charan kaur 2618001WL009461 Charan kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904067 CHARAN KAUR W O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
220 AMLOH PB-18-001-015-001/11
(BARECHAN) 		2618001000NRG23261020220221701 26/10/2022 Rani Kaur 2618001WL009461 Rani Kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097904072 RANI KAUR W O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
221 AMLOH PB-18-001-015-001/112
(BARECHAN) 		2618001000NRG23261020220221702 26/10/2022 Kulwinder kaur 2618001WL009461 Kulwinder kaur 00354 PUNB0148810 1410 1410 Processed 03/11/2022 6097904070 KULWINDER KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
222 AMLOH PB-18-001-015-001/117
(BARECHAN) 		2618001000NRG23261020220221704 26/10/2022 Amanveer Kaur 2618001WL009461 Amanveer Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904083 AMANBIR KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
223 AMLOH PB-18-001-015-001/118
(BARECHAN) 		2618001000NRG23261020220221705 26/10/2022 Sinderpal Kaur 2618001WL009461 Sinderpal Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904081 SINDERPAL KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
224 AMLOH PB-18-001-015-001/12
(BARECHAN) 		2618001000NRG23261020220221706 26/10/2022 Parveen begam 2618001WL009461 Parveen begam 00354 PUNB0148810 1692 1692 Processed 03/11/2022 6097904011 PARVEEN BEGAM W O LAL KHAN PUNJAB NATIONAL BANK(508568)
225 AMLOH PB-18-001-015-001/129
(BARECHAN) 		2618001000NRG23261020220221751 26/10/2022 Bhagwanti 2618001WL009463 Bhagwanti 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097904040 BHAGWANTI W O TEK SINGH PUNJAB NATIONAL BANK(508568)
226 AMLOH PB-18-001-015-001/15
(BARECHAN) 		2618001000NRG23261020220221720 26/10/2022 Kararmjit Kaur 2618001WL009462 Kararmjit Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904041 KARAMJIT KAUR W O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
227 AMLOH PB-18-001-015-001/24
(BARECHAN) 		2618001000NRG23261020220221730 26/10/2022 Jaspal Kaur 2618001WL009462 Jaspal Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097903784 JASPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
228 AMLOH PB-18-001-015-001/26
(BARECHAN) 		2618001000NRG23261020220221732 26/10/2022 Baljit Kaur 2618001WL009462 Baljit Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904082 BALJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
229 AMLOH PB-18-001-015-001/37
(BARECHAN) 		2618001000NRG23261020220221735 26/10/2022 Paramjit Kaur 2618001WL009462 Paramjit Kaur 00354 PUNB0148810 1692 1692 Processed 03/11/2022 6097903777 PARMJIT KAUR W O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
230 AMLOH PB-18-001-015-001/39
(BARECHAN) 		2618001000NRG23261020220221737 26/10/2022 Jarnail kaur 2618001WL009462 Jarnail kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904071 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
231 AMLOH PB-18-001-015-001/41
(BARECHAN) 		2618001000NRG23261020220221738 26/10/2022 Balvir Kaur 2618001WL009462 Balvir Kaur 00354 PUNB0148810 1692 1692 Processed 03/11/2022 6097903780 BALVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
232 AMLOH PB-18-001-015-001/48
(BARECHAN) 		2618001000NRG23261020220221741 26/10/2022 Nasib Singh 2618001WL009462 Nasib Singh 00354 PUNB0148810 1410 1410 Processed 03/11/2022 6097904042 MR NASIB SINGH STATE BANK OF INDIA(508548)
233 AMLOH PB-18-001-015-001/5
(BARECHAN) 		2618001000NRG23261020220221759 26/10/2022 Jaspinder Singh 2618001WL009463 Jaspinder Singh 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097904085 JASPINDER SINGH S O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
234 AMLOH PB-18-001-015-001/52
(BARECHAN) 		2618001000NRG23261020220221742 26/10/2022 Dalvinder singh 2618001WL009462 Dalvinder singh 00354 PUNB0148810 846 846 Processed 03/11/2022 6097904058 DALWINDER SINGH S O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
235 AMLOH PB-18-001-015-001/57
(BARECHAN) 		2618001000NRG23261020220222097 26/10/2022 Jasvir Kaur 2618001WL009477 Jasvir Kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097903787 JASVEER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
236 AMLOH PB-18-001-015-001/59
(BARECHAN) 		2618001000NRG23261020220221744 26/10/2022 Amarjit Kaur 2618001WL009462 Amarjit Kaur 00354 PUNB0148810 846 846 Processed 03/11/2022 6097904059 AMARJIT KAUR W O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
237 AMLOH PB-18-001-015-001/70
(BARECHAN) 		2618001000NRG23261020220221747 26/10/2022 Jaswant Kaur 2618001WL009462 Jaswant Kaur 00354 PUNB0148810 1410 1410 Processed 03/11/2022 6097904079 JASWANT KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
238 AMLOH PB-18-001-015-001/73
(BARECHAN) 		2618001000NRG23261020220221749 26/10/2022 Balwinder kaur 2618001WL009462 Balwinder kaur 00354 PUNB0148810 1974 1974 Rejected 04/11/2022 6097903778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 AMLOH PB-18-001-015-001/92
(BARECHAN) 		2618001000NRG23261020220221750 26/10/2022 Charanjit kaur 2618001WL009462 Charanjit kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097904060 CHARNJEET KAUR BANK OF BARODA(606985)
240 AMLOH PB-18-001-015-001/98
(BARECHAN) 		2618001000NRG23261020220222098 26/10/2022 Paramjit kaur 2618001WL009477 Paramjit kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097904036 PARAMJIT KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
241 AMLOH PB-18-001-018-001/26
(BARONGA BULAND) 		2618001000NRG23261020220222202 26/10/2022 Manjit kaur 2618001WL009484 Manjit kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904006 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
242 AMLOH PB-18-001-018-001/27
(BARONGA BULAND) 		2618001000NRG23261020220222203 26/10/2022 Bhinder kaur 2618001WL009484 Bhinder kaur 00354 PUNB0148810 564 564 Processed 03/11/2022 6097904007 BHINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
243 AMLOH PB-18-001-018-001/29
(BARONGA BULAND) 		2618001000NRG23261020220222204 26/10/2022 Karamjit kaur 2618001WL009484 Karamjit kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904008 KARAMJIT KAUR HDFC BANK LTD(607152)
244 AMLOH PB-18-001-018-001/3
(BARONGA BULAND) 		2618001000NRG23261020220222205 26/10/2022 Shadi Singh 2618001WL009484 Shadi Singh 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904009 SHADI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
245 AMLOH PB-18-001-018-001/57
(BARONGA BULAND) 		2618001000NRG23261020220222206 26/10/2022 Satya Devi 2618001WL009484 Satya Devi 00354 PUNB0148810 1692 1692 Processed 03/11/2022 6097904037 SATYA DEVI WO SARJEET SINGH PUNJAB NATIONAL BANK(508568)
246 AMLOH PB-18-001-018-001/76
(BARONGA BULAND) 		2618001000NRG23261020220222207 26/10/2022 Mandeep kaur 2618001WL009484 Mandeep kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904061 MANDEEP KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
247 AMLOH PB-18-001-018-001/77
(BARONGA BULAND) 		2618001000NRG23261020220222208 26/10/2022 Raj kumar 2618001WL009484 Raj kumar 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904062 RAJ KUMAR S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
248 AMLOH PB-18-001-018-001/79
(BARONGA BULAND) 		2618001000NRG23261020220222209 26/10/2022 Mukhtiar Kaur 2618001WL009484 Mukhtiar Kaur 00354 PUNB0148810 1692 1692 Processed 03/11/2022 6097904063 MUKHTIAR KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
249 AMLOH PB-18-001-055-001/9
(MAJRI KISHANE WALI) 		2618001000NRG23261020220221317 26/10/2022 Mehar Singh 2618001WL009446 Mehar Singh 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097904012 MEHAR SINGH S O SADHU SINGH PUNJAB NATIONAL BANK(508568)
250 AMLOH PB-18-001-083-001/1
(SALANI) 		2618001000NRG23261020220222237 26/10/2022 Baljinder Kaur 2618001WL009487 Baljinder Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904013 BALJINDER KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-001-083-001/11
(SALANI) 		2618001000NRG23261020220222238 26/10/2022 jaspal singh 2618001WL009487 jaspal singh 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097903793 JASPAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
252 AMLOH PB-18-001-083-001/14
(SALANI) 		2618001000NRG23261020220222240 26/10/2022 Rani 2618001WL009487 Rani 00354 PUNB0148810 1692 1692 Processed 03/11/2022 6097904073 RANI W O BEDI SINGH PUNJAB NATIONAL BANK(508568)
253 AMLOH PB-18-001-083-001/142
(SALANI) 		2618001000NRG23261020220222241 26/10/2022 Jasvir Kaur 2618001WL009487 Jasvir Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904076 JASVIR KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
254 AMLOH PB-18-001-083-001/15
(SALANI) 		2618001000NRG23261020220222242 26/10/2022 Balvinder Kaur 2618001WL009487 Balvinder Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904014 BALVINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
255 AMLOH PB-18-001-083-001/163
(SALANI) 		2618001000NRG23261020220222243 26/10/2022 Sinderpal kaur 2618001WL009487 Sinderpal kaur 00354 PUNB0148810 1410 1410 Processed 03/11/2022 6097904015 SHINDER PAL W/O DARBARA SINGH BANK OF INDIA(508505)
256 AMLOH PB-18-001-083-001/17
(SALANI) 		2618001000NRG23261020220222244 26/10/2022 Baljinder Kaur 2618001WL009487 Baljinder Kaur 00354 PUNB0148810 1692 1692 Processed 03/11/2022 6097904016 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-083-001/18
(SALANI) 		2618001000NRG23261020220222245 26/10/2022 Charanjit Kaur 2618001WL009487 Charanjit Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904017 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
258 AMLOH PB-18-001-083-001/227
(SALANI) 		2618001000NRG23261020220222258 26/10/2022 Pyaar Kaur 2618001WL009488 Pyaar Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097903785 PYAAR KAUR WO HARBHINDER SINGH PUNJAB NATIONAL BANK(508568)
259 AMLOH PB-18-001-083-001/243
(SALANI) 		2618001000NRG23261020220222264 26/10/2022 seema 2618001WL009488 seema 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097903786 Mrs. SEEMA KAUR INDIAN BANK(607105)
260 AMLOH PB-18-001-083-001/25
(SALANI) 		2618001000NRG23261020220222268 26/10/2022 Jasvinder Kaur 2618001WL009489 Jasvinder Kaur 00354 PUNB0148810 1692 1692 Processed 03/11/2022 6097904018 JASVINDER KAUR WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
261 AMLOH PB-18-001-083-001/4
(SALANI) 		2618001000NRG23261020220222273 26/10/2022 Bhinder Kaur 2618001WL009489 Bhinder Kaur 00354 PUNB0148810 1692 1692 Processed 03/11/2022 6097904039 BHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
262 AMLOH PB-18-001-083-001/47
(SALANI) 		2618001000NRG23261020220222274 26/10/2022 Rajiya 2618001WL009489 Rajiya 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904038 Mrs. Rajia Begum . INDIAN BANK(607105)
263 AMLOH PB-18-001-083-001/51
(SALANI) 		2618001000NRG23261020220222277 26/10/2022 Manjeet Kaur 2618001WL009489 Manjeet Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904019 MANJEET KAUR PUNJAB & SIND BANK(607087)
264 AMLOH PB-18-001-083-001/52
(SALANI) 		2618001000NRG23261020220222278 26/10/2022 Amarjit Kaur 2618001WL009489 Amarjit Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904020 AMARJIT KAUR WO JODHAN SINGH PUNJAB NATIONAL BANK(508568)
265 AMLOH PB-18-001-083-001/6
(SALANI) 		2618001000NRG23261020220222279 26/10/2022 Sukhdeep Kaur 2618001WL009489 Sukhdeep Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904021 SUKHDEEP KAUR CANARA BANK(508532)
266 AMLOH PB-18-001-083-001/66
(SALANI) 		2618001000NRG23261020220222280 26/10/2022 Gurmit Kaur 2618001WL009489 Gurmit Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904022 GURMIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
267 AMLOH PB-18-001-083-001/73
(SALANI) 		2618001000NRG23261020220222282 26/10/2022 Swaranjeet Kaur 2618001WL009489 Swaranjeet Kaur 00354 PUNB0148810 282 282 Processed 03/11/2022 6097904023 SWARANJEET KAUR W/O KARAM S. PUNJAB & SIND BANK(607087)
268 AMLOH PB-18-001-083-001/76
(SALANI) 		2618001000NRG23261020220222283 26/10/2022 Jasmail Kaur 2618001WL009489 Jasmail Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904024 JASMAIL KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
269 AMLOH PB-18-001-083-001/8
(SALANI) 		2618001000NRG23261020220222285 26/10/2022 Amarjeet Kaur 2618001WL009489 Amarjeet Kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097904025 AMARJEET KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
270 AMLOH PB-18-001-087-001/6
(SHER PUR MAJRA) 		2618001000NRG23261020220221022 26/10/2022 Sindro 2618001WL009430 Sindro 00354 PUNB0148810 282 282 Processed 03/11/2022 6097903781 SINDRO WO SUKHDEV KHAN PUNJAB NATIONAL BANK(508568)
271 AMLOH PB-18-001-087-001/9
(SHER PUR MAJRA) 		2618001000NRG23261020220221024 26/10/2022 rafik khan 2618001WL009430 rafik khan 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097903779 RAFEEK KHAN S/O UMAR DEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 131976 131976
272 AMLOH PB-18-001-043-001/105
(KAHANPUR) 		2618001000NRG23261020220221210 26/10/2022 sheela kaur 2618001WL009440 sheela kaur 00354 PUNB0175620 282 282 Processed 03/11/2022 6097904080 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
273 AMLOH PB-18-001-043-001/79
(KAHANPUR) 		2618001000NRG23261020220221244 26/10/2022 Gurjit Kaur 2618001WL009442 Gurjit Kaur 00354 PUNB0422500 846 846 Processed 03/11/2022 6097903991 Mrs. Gurjeet Kaur INDIAN BANK(607105)
SubTotal 846 846
274 AMLOH PB-18-001-092-001/45
(TOORAN) 		2618001000NRG23261020220220962 26/10/2022 Mejar Singh 2618001WL009426 Mejar Singh 00415 SBIN0009530 1974 1974 Processed 03/11/2022 6097903920 MEJAR SINGH PUNJAB & SIND BANK(607087)
275 AMLOH PB-18-001-092-001/61
(TOORAN) 		2618001000NRG23261020220220964 26/10/2022 Kashmir Kaur 2618001WL009426 Kashmir Kaur 00415 SBIN0009530 1974 1974 Processed 03/11/2022 6097903906 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
276 AMLOH PB-18-001-055-001/87
(MAJRI KISHANE WALI) 		2618001000NRG23261020220221315 26/10/2022 Charn Kaur 2618001WL009446 Charn Kaur 00415 SBIN0011832 1128 1128 Processed 03/11/2022 6097903873 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
277 AMLOH PB-18-001-003-001/2
(ANIAN) 		2618001000NRG23261020220221371 26/10/2022 Karnail Kaur 2618001WL009448 Karnail Kaur 00415 SBIN0050018 1974 1974 Processed 03/11/2022 6097903798 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
278 AMLOH PB-18-001-031-001/7
(HIMAT GARH CHHANA) 		2618001000NRG23261020220221019 26/10/2022 Balwant Singh 2618001WL009429 Balwant Singh 00415 SBIN0050018 846 846 Processed 03/11/2022 6097903898 BALWANT SINGH KOTAK MAHINDRA BANK LTD(607420)
279 AMLOH PB-18-001-055-001/24
(MAJRI KISHANE WALI) 		2618001000NRG23261020220221302 26/10/2022 kulwant kaur 2618001WL009446 kulwant kaur 00415 SBIN0050018 282 282 Processed 03/11/2022 6097903856 KULWANT KAUR CANARA BANK(508532)
280 AMLOH PB-18-001-083-001/214
(SALANI) 		2618001000NRG23261020220222255 26/10/2022 Baldev Singh 2618001WL009487 Baldev Singh 00415 SBIN0050018 1692 1692 Processed 03/11/2022 6097903904 MR BALDEV SINGH STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-083-001/223
(SALANI) 		2618001000NRG23261020220222256 26/10/2022 sarabjeet kaur 2618001WL009487 sarabjeet kaur 00415 SBIN0050018 1410 1410 Processed 03/11/2022 6097903905 SARBJEET KAUR CANARA BANK(508532)
SubTotal 6204 6204
282 AMLOH PB-18-001-092-001/147
(TOORAN) 		2618001000NRG23261020220221331 26/10/2022 Amarjit kaur 2618001WL009447 Amarjit kaur 00415 SBIN0050237 1974 1974 Processed 03/11/2022 6097903913 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
283 AMLOH PB-18-001-031-001/12
(HIMAT GARH CHHANA) 		2618001000NRG23261020220221009 26/10/2022 Sarabjit Kaur 2618001WL009429 Sarabjit Kaur 00415 SBIN0050299 846 846 Processed 03/11/2022 6097903807 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-031-001/26
(HIMAT GARH CHHANA) 		2618001000NRG23261020220221011 26/10/2022 Sukhwinder kaur 2618001WL009429 Sukhwinder kaur 00415 SBIN0050299 1974 1974 Processed 03/11/2022 6097903808 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
285 AMLOH PB-18-001-031-001/33
(HIMAT GARH CHHANA) 		2618001000NRG23261020220221013 26/10/2022 kamaljeet Kaur 2618001WL009429 kamaljeet Kaur 00415 SBIN0050299 1692 1692 Processed 03/11/2022 6097903884 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
286 AMLOH PB-18-001-031-001/37
(HIMAT GARH CHHANA) 		2618001000NRG23261020220221014 26/10/2022 swaranjit Kaur 2618001WL009429 swaranjit Kaur 00415 SBIN0050299 1692 1692 Processed 03/11/2022 6097903885 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-031-001/39
(HIMAT GARH CHHANA) 		2618001000NRG23261020220221015 26/10/2022 Darshan singh 2618001WL009429 Darshan singh 00415 SBIN0050299 1974 1974 Processed 03/11/2022 6097903895 MR DARSHAN SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-031-001/40
(HIMAT GARH CHHANA) 		2618001000NRG23261020220221016 26/10/2022 gurmeet kaur 2618001WL009429 gurmeet kaur 00415 SBIN0050299 282 282 Processed 03/11/2022 6097903902 MS GURMEET KAUR STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-031-001/41
(HIMAT GARH CHHANA) 		2618001000NRG23261020220221017 26/10/2022 karamjit kaur 2618001WL009429 karamjit kaur 00415 SBIN0050299 282 282 Processed 03/11/2022 6097903915 KARAMJIT KAUR W/O SUKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 8742 8742
290 AMLOH PB-18-001-043-001/24
(KAHANPUR) 		2618001000NRG23261020220221234 26/10/2022 Chhinder Singh 2618001WL009442 Chhinder Singh 00415 SBIN0050876 1974 1974 Processed 03/11/2022 6097903891 Mr. Sinder Singh INDIAN BANK(607105)
291 AMLOH PB-18-001-043-001/3
(KAHANPUR) 		2618001000NRG23261020220221235 26/10/2022 manjit kaur 2618001WL009442 manjit kaur 00415 SBIN0050876 1692 1692 Processed 03/11/2022 6097903858 MANJIT KAUR ICICI BANK LTD(508534)
292 AMLOH PB-18-001-043-001/35
(KAHANPUR) 		2618001000NRG23261020220221236 26/10/2022 rani kaur 2618001WL009442 rani kaur 00415 SBIN0050876 846 846 Processed 03/11/2022 6097903914 RANI KAUR CANARA BANK(508532)
293 AMLOH PB-18-001-043-001/53
(KAHANPUR) 		2618001000NRG23261020220221239 26/10/2022 param masih 2618001WL009442 param masih 00415 SBIN0050876 282 282 Processed 03/11/2022 6097903917 MRS PARAM MASIH STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-043-001/58
(KAHANPUR) 		2618001000NRG23261020220221241 26/10/2022 amarjit kaur 2618001WL009442 amarjit kaur 00415 SBIN0050876 1410 1410 Processed 03/11/2022 6097903892 AMARJIT KAUR W/O KESAR SINGH UCO BANK(607066)
295 AMLOH PB-18-001-043-001/86
(KAHANPUR) 		2618001000NRG23261020220221246 26/10/2022 Charanjit kaur 2618001WL009442 Charanjit kaur 00415 SBIN0050876 1974 1974 Processed 03/11/2022 6097903900 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-043-001/87
(KAHANPUR) 		2618001000NRG23261020220221247 26/10/2022 Kulvir Kaur 2618001WL009442 Kulvir Kaur 00415 SBIN0050876 1410 1410 Processed 03/11/2022 6097903872 KULVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
297 AMLOH PB-18-001-043-001/93
(KAHANPUR) 		2618001000NRG23261020220221249 26/10/2022 Ramandeep Kaur 2618001WL009442 Ramandeep Kaur 00415 SBIN0050876 1692 1692 Processed 03/11/2022 6097903888 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
298 AMLOH PB-18-001-043-001/99
(KAHANPUR) 		2618001000NRG23261020220221250 26/10/2022 jasvir kaur 2618001WL009442 jasvir kaur 00415 SBIN0050876 1410 1410 Processed 03/11/2022 6097903881 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 12690 12690
299 AMLOH PB-18-001-055-001/15
(MAJRI KISHANE WALI) 		2618001000NRG23261020220221299 26/10/2022 Hardev 2618001WL009446 Hardev 00415 SBIN0051089 846 846 Processed 03/11/2022 6097903809 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-055-001/31
(MAJRI KISHANE WALI) 		2618001000NRG23261020220221303 26/10/2022 Kuldeep Kaur 2618001WL009446 Kuldeep Kaur 00415 SBIN0051089 1128 1128 Processed 03/11/2022 6097903810 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-055-001/37
(MAJRI KISHANE WALI) 		2618001000NRG23261020220221304 26/10/2022 jasvir kaur 2618001WL009446 jasvir kaur 00415 SBIN0051089 1128 1128 Processed 03/11/2022 6097903811 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-055-001/42
(MAJRI KISHANE WALI) 		2618001000NRG23261020220221306 26/10/2022 Harpal Kaur 2618001WL009446 Harpal Kaur 00415 SBIN0051089 1128 1128 Processed 03/11/2022 6097903812 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-055-001/43
(MAJRI KISHANE WALI) 		2618001000NRG23261020220221307 26/10/2022 Satya 2618001WL009446 Satya 00415 SBIN0051089 846 846 Processed 03/11/2022 6097903813 SATYA WO BALBIR SINGH UNION BANK OF INDIA(508500)
304 AMLOH PB-18-001-055-001/44
(MAJRI KISHANE WALI) 		2618001000NRG23261020220221308 26/10/2022 Bhinder kaur 2618001WL009446 Bhinder kaur 00415 SBIN0051089 1128 1128 Processed 03/11/2022 6097903814 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-055-001/57
(MAJRI KISHANE WALI) 		2618001000NRG23261020220221310 26/10/2022 Inderjit kaur 2618001WL009446 Inderjit kaur 00415 SBIN0051089 1128 1128 Processed 03/11/2022 6097903815 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-055-001/62
(MAJRI KISHANE WALI) 		2618001000NRG23261020220221311 26/10/2022 Pritam singh 2618001WL009446 Pritam singh 00415 SBIN0051089 1128 1128 Processed 03/11/2022 6097903816 MR PRITAM SINGH STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-055-001/69
(MAJRI KISHANE WALI) 		2618001000NRG23261020220221312 26/10/2022 Jaspreet Kaur 2618001WL009446 Jaspreet Kaur 00415 SBIN0051089 1128 1128 Processed 03/11/2022 6097903817 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 9588 9588
308 AMLOH PB-18-001-092-001/120
(TOORAN) 		2618001000NRG23261020220221326 26/10/2022 Amarjit Kaur 2618001WL009447 Amarjit Kaur 00468 UBIN0538914 1974 1974 Processed 03/11/2022 6097903791 AMARJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
309 AMLOH PB-18-001-034-001/14
(HAIBAT PUR) 		2618001000NRG23261020220221911 26/10/2022 Kulwinder Kaur 2618001WL009472 Kulwinder Kaur 00468 UBIN0919322 1410 1410 Processed 03/11/2022 6097904045 KULWINDER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
310 AMLOH PB-18-001-055-001/48
(MAJRI KISHANE WALI) 		2618001000NRG23261020220221309 26/10/2022 Kaka Singh 2618001WL009446 Kaka Singh 00468 UBIN0919322 846 846 Processed 03/11/2022 6097903783 KAKA SINGH SO NARANJAN SINGH UNION BANK OF INDIA(508500)
311 AMLOH PB-18-001-055-001/95
(MAJRI KISHANE WALI) 		2618001000NRG23261020220221318 26/10/2022 Siya Sundri Devi 2618001WL009446 Siya Sundri Devi 00468 UBIN0919322 564 564 Processed 03/11/2022 6097903919 VISHAL SHAH UMNG SIYA SUNDER DEVI BANK OF BARODA(606985)
312 AMLOH PB-18-001-055-001/98
(MAJRI KISHANE WALI) 		2618001000NRG23261020220221319 26/10/2022 darshan singh 2618001WL009446 darshan singh 00468 UBIN0919322 1128 1128 Processed 03/11/2022 6097903782 DARSHAN SINGH SO JAI SINGH UNION BANK OF INDIA(508500)
SubTotal 3948 3948
313 AMLOH PB-18-001-043-001/83
(KAHANPUR) 		2618001000NRG23261020220221245 26/10/2022 Harjit Kaur 2618001WL009442 Harjit Kaur 00554 KKBK0000266 1974 1974 Processed 03/11/2022 6097904010 HARJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1974 1974
Total 492654 492654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_261022APB_FTO_73230 AXIS BANK UTIB0000762 Amloh 1974
2 AMLOH PB2618001_261022APB_FTO_73230 Bank of Baroda BARB0AMLOHX AMLOH 9306
3 AMLOH PB2618001_261022APB_FTO_73230 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 1974
4 AMLOH PB2618001_261022APB_FTO_73230 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 3384
5 AMLOH PB2618001_261022APB_FTO_73230 Bank of India BKID0006552 Mandi Gobindgarh 1974
6 AMLOH PB2618001_261022APB_FTO_73230 Bank of India BKID0006575 AMLOH 86856
7 AMLOH PB2618001_261022APB_FTO_73230 Canara Bank CNRB0002128 SALANA 46812
8 AMLOH PB2618001_261022APB_FTO_73230 Canara Bank CNRB0003782 MANDI GOBINDGARH 1974
9 AMLOH PB2618001_261022APB_FTO_73230 Canara Bank CNRB0004332 Rangheri kalan 4230
10 AMLOH PB2618001_261022APB_FTO_73230 HDFC HDFC0000803 Amloh 9024
11 AMLOH PB2618001_261022APB_FTO_73230 HDFC HDFC0000803 AMLOH - PUNJAB 40890
12 AMLOH PB2618001_261022APB_FTO_73230 HDFC HDFC0002763 MANDIGOBINDGARH 28200
13 AMLOH PB2618001_261022APB_FTO_73230 Indian Bank IDIB000M204 MANDI GOBINDGARH 11844
14 AMLOH PB2618001_261022APB_FTO_73230 Indian Bank IDIB000M597 MANDI GOVINDGARH 27636
15 AMLOH PB2618001_261022APB_FTO_73230 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 11562
16 AMLOH PB2618001_261022APB_FTO_73230 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 17202
17 AMLOH PB2618001_261022APB_FTO_73230 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1128
18 AMLOH PB2618001_261022APB_FTO_73230 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1410
19 AMLOH PB2618001_261022APB_FTO_73230 Punjab National Bank PUNB0148810 Amloh 131976
20 AMLOH PB2618001_261022APB_FTO_73230 Punjab National Bank PUNB0175620 Khanna 282
21 AMLOH PB2618001_261022APB_FTO_73230 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 846
22 AMLOH PB2618001_261022APB_FTO_73230 State Bank of India SBIN0009530 MANDI GOBINDGARH 3948
23 AMLOH PB2618001_261022APB_FTO_73230 State Bank of India SBIN0011832 AMLOH 1128
24 AMLOH PB2618001_261022APB_FTO_73230 State Bank of India SBIN0050018 AMLOH 6204
25 AMLOH PB2618001_261022APB_FTO_73230 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1974
26 AMLOH PB2618001_261022APB_FTO_73230 State Bank of India SBIN0050299 HIMMATGARH 8742
27 AMLOH PB2618001_261022APB_FTO_73230 State Bank of India SBIN0050876 KHANNA 12690
28 AMLOH PB2618001_261022APB_FTO_73230 State Bank of India SBIN0051089 KHANIAN 9588
29 AMLOH PB2618001_261022APB_FTO_73230 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1974
30 AMLOH PB2618001_261022APB_FTO_73230 Union Bank of India UBIN0919322 AMLOH 3948
31 AMLOH PB2618001_261022APB_FTO_73230 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 1974

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