Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:00:52 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_270722APB_FTO_35660
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-18-001-082-001/98
(SHAH PUR) 		2618001000NRG23270720220091899 27/07/2022 Naranjan Singh 2618001WL004361 Naranjan Singh 00045 BARB0AMLOHX 1692 1692 Processed 30/07/2022 3444858900 NARANJAN SINGH UNION BANK OF INDIA(508500)
2 AMLOH PB-18-001-089-001/207
(TANDA BADHA KALAN) 		2618001000NRG23270720220091917 27/07/2022 Hanso 2618001WL004362 Hanso 00045 BARB0AMLOHX 1974 1974 Processed 30/07/2022 3444858901 HANSO WO AMBU BANK OF BARODA(606985)
SubTotal 3666 3666
3 AMLOH PB-18-001-001-001/26
(ALADAD PUR) 		2618001000NRG23270720220090680 27/07/2022 Manjeet Kaur 2618001WL004333 Manjeet Kaur 00048 BKID0006575 1974 1974 Processed 30/07/2022 3444858828 MANJEET KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
4 AMLOH PB-18-001-001-001/34
(ALADAD PUR) 		2618001000NRG23270720220090682 27/07/2022 Karamjeet Kaur 2618001WL004333 Karamjeet Kaur 00048 BKID0006575 1974 1974 Processed 30/07/2022 3444858970 KARAMJEET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
5 AMLOH PB-18-001-001-001/41
(ALADAD PUR) 		2618001000NRG23270720220090687 27/07/2022 Kulvir Kaur 2618001WL004333 Kulvir Kaur 00048 BKID0006575 1692 1692 Processed 30/07/2022 3444858825 KULVIR KAUR WO SANTOKH SINGH BANK OF INDIA(508505)
6 AMLOH PB-18-001-001-001/42
(ALADAD PUR) 		2618001000NRG23270720220090688 27/07/2022 Rajwinder Kaur 2618001WL004333 Rajwinder Kaur 00048 BKID0006575 1692 1692 Processed 30/07/2022 3444858822 RAJWINDER KAUR WO RAJWANT SINGH BANK OF INDIA(508505)
7 AMLOH PB-18-001-001-001/49
(ALADAD PUR) 		2618001000NRG23270720220090690 27/07/2022 Simranjit kaur 2618001WL004333 Simranjit kaur 00048 BKID0006575 1692 1692 Processed 30/07/2022 3444858827 SIMRANJEET KAUR WO KULJIT SINGH BANK OF INDIA(508505)
8 AMLOH PB-18-001-001-001/65
(ALADAD PUR) 		2618001000NRG23270720220090663 27/07/2022 Narinder Kaur 2618001WL004332 Narinder Kaur 00048 BKID0006575 1410 1410 Processed 30/07/2022 3444858846 NARINDER KAUR WO RANJEET SINGH UNION BANK OF INDIA(508500)
9 AMLOH PB-18-001-001-001/66
(ALADAD PUR) 		2618001000NRG23270720220090664 27/07/2022 ranjit kaur 2618001WL004332 ranjit kaur 00048 BKID0006575 1410 1410 Processed 30/07/2022 3444858845 RANJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
10 AMLOH PB-18-001-010-001/119
(BENA BULAND) 		2618001000NRG23270720220089003 27/07/2022 Kuldeep Kaur 2618001WL004287 Kuldeep Kaur 00048 BKID0006575 1974 1974 Processed 30/07/2022 3444858961 KULDEEP KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-010-001/81
(BENA BULAND) 		2618001000NRG23270720220089005 27/07/2022 kulwinder kaur 2618001WL004287 kulwinder kaur 00048 BKID0006575 1974 1974 Processed 30/07/2022 3444858965 KULWINDER KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-051-001/102
(LAD PUR (S)) 		2618001000NRG23270720220091692 27/07/2022 Sukhwinder Kaur 2618001WL004358 Sukhwinder Kaur 00048 BKID0006575 1692 1692 Processed 30/07/2022 3444858844 SUKHWINDER KAUR HDFC BANK LTD(607152)
13 AMLOH PB-18-001-051-001/105
(LAD PUR (S)) 		2618001000NRG23270720220091694 27/07/2022 Gurmail Kaur 2618001WL004358 Gurmail Kaur 00048 BKID0006575 1692 1692 Processed 30/07/2022 3444858826 GURMAIL KAUR WO BALDEV SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-051-001/20
(LAD PUR (S)) 		2618001000NRG23270720220091697 27/07/2022 Baljit kaur 2618001WL004358 Baljit kaur 00048 BKID0006575 1692 1692 Processed 30/07/2022 3444858848 BALJIT KAUR W/O BHAGWAN SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-051-001/33
(LAD PUR (S)) 		2618001000NRG23270720220091698 27/07/2022 Maya devi 2618001WL004358 Maya devi 00048 BKID0006575 1692 1692 Processed 30/07/2022 3444858962 MAYA DEVI W/O HARBANS SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-051-001/34
(LAD PUR (S)) 		2618001000NRG23270720220091699 27/07/2022 malkit Kaur 2618001WL004358 malkit Kaur 00048 BKID0006575 1692 1692 Processed 30/07/2022 3444858963 MALKIT KAUR KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-051-001/42
(LAD PUR (S)) 		2618001000NRG23270720220091700 27/07/2022 Angrej kaur 2618001WL004358 Angrej kaur 00048 BKID0006575 1692 1692 Processed 30/07/2022 3444858964 ANGREJ KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-051-001/49
(LAD PUR (S)) 		2618001000NRG23270720220091702 27/07/2022 gurdev kaur 2618001WL004358 gurdev kaur 00048 BKID0006575 1410 1410 Processed 30/07/2022 3444858967 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
19 AMLOH PB-18-001-051-001/51
(LAD PUR (S)) 		2618001000NRG23270720220091703 27/07/2022 surjit kaur 2618001WL004358 surjit kaur 00048 BKID0006575 1692 1692 Processed 30/07/2022 3444858968 SURJEET KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-051-001/6
(LAD PUR (S)) 		2618001000NRG23270720220091704 27/07/2022 karam Singh 2618001WL004358 karam Singh 00048 BKID0006575 1128 1128 Processed 30/07/2022 3444858847 KARAM SINGH S/O BHIM SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-051-001/68
(LAD PUR (S)) 		2618001000NRG23270720220091705 27/07/2022 Charan Kaur 2618001WL004358 Charan Kaur 00048 BKID0006575 1692 1692 Processed 30/07/2022 3444858969 CHARAN KAUR W/O MANGU RAM BANK OF INDIA(508505)
22 AMLOH PB-18-001-051-001/91
(LAD PUR (S)) 		2618001000NRG23270720220091710 27/07/2022 bhinder Kaur 2618001WL004358 bhinder Kaur 00048 BKID0006575 1692 1692 Processed 30/07/2022 3444858824 BHINDER KAUR WO JEET SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-051-001/93
(LAD PUR (S)) 		2618001000NRG23270720220091711 27/07/2022 Sarabjit kaur 2618001WL004358 Sarabjit kaur 00048 BKID0006575 1410 1410 Processed 30/07/2022 3444858823 SARABJIT KAUR WO GARPAL SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-075-001/122
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090749 27/07/2022 Manpreet Kaur 2618001WL004336 Manpreet Kaur 00048 BKID0006575 1692 1692 Processed 30/07/2022 3444858966 MANPREET KAURD/O HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 36660 36660
25 AMLOH PB-18-001-042-001/1
(KALAL MAJRA) 		2618001000NRG23270720220088799 27/07/2022 Baljinder Kaur 2618001WL004276 Baljinder Kaur 00078 CNRB0002128 1974 1974 Processed 30/07/2022 3444858945 BALJINDER KAUR CANARA BANK(508532)
26 AMLOH PB-18-001-042-001/114
(KALAL MAJRA) 		2618001000NRG23270720220088801 27/07/2022 Harpreet Kaur 2618001WL004276 Harpreet Kaur 00078 CNRB0002128 1692 1692 Processed 30/07/2022 3444858940 HARPREET KAUR CANARA BANK(508532)
27 AMLOH PB-18-001-042-001/115
(KALAL MAJRA) 		2618001000NRG23270720220088802 27/07/2022 Bhinder Kaur 2618001WL004276 Bhinder Kaur 00078 CNRB0002128 1128 1128 Processed 30/07/2022 3444858944 BHINDER KAUR UNION BANK OF INDIA(508500)
28 AMLOH PB-18-001-042-001/18
(KALAL MAJRA) 		2618001000NRG23270720220088808 27/07/2022 Harnek Singh 2618001WL004276 Harnek Singh 00078 CNRB0002128 1692 1692 Processed 30/07/2022 3444858921 HARNEK SINGH CANARA BANK(508532)
29 AMLOH PB-18-001-042-001/2
(KALAL MAJRA) 		2618001000NRG23270720220088809 27/07/2022 Gurmeet Kaur 2618001WL004276 Gurmeet Kaur 00078 CNRB0002128 1974 1974 Processed 30/07/2022 3444858925 GURMIT KAUR UNION BANK OF INDIA(508500)
30 AMLOH PB-18-001-042-001/21
(KALAL MAJRA) 		2618001000NRG23270720220088810 27/07/2022 Sheela 2618001WL004276 Sheela 00078 CNRB0002128 1974 1974 Processed 30/07/2022 3444858930 SHEELA W O KAKA SINGH CANARA BANK(508532)
31 AMLOH PB-18-001-042-001/25
(KALAL MAJRA) 		2618001000NRG23270720220088811 27/07/2022 Bholi 2618001WL004276 Bholi 00078 CNRB0002128 1974 1974 Processed 30/07/2022 3444858943 BHOLI CANARA BANK(508532)
32 AMLOH PB-18-001-042-001/31
(KALAL MAJRA) 		2618001000NRG23270720220088813 27/07/2022 Prem singh 2618001WL004276 Prem singh 00078 CNRB0002128 1974 1974 Processed 30/07/2022 3444858918 PREM SINGH CANARA BANK(508532)
33 AMLOH PB-18-001-042-001/31
(KALAL MAJRA) 		2618001000NRG23270720220088812 27/07/2022 Shero 2618001WL004276 Shero 00078 CNRB0002128 1692 1692 Processed 30/07/2022 3444858920 SHERO KAUR W/O PREM SINGH BANK OF BARODA(606985)
34 AMLOH PB-18-001-042-001/33
(KALAL MAJRA) 		2618001000NRG23270720220088815 27/07/2022 Amarjeet kaur 2618001WL004276 Amarjeet kaur 00078 CNRB0002128 1974 1974 Processed 30/07/2022 3444858926 JEETO WO S LACHMAN SINGH CANARA BANK(508532)
35 AMLOH PB-18-001-042-001/34
(KALAL MAJRA) 		2618001000NRG23270720220088816 27/07/2022 Paramjit kaur 2618001WL004276 Paramjit kaur 00078 CNRB0002128 1974 1974 Processed 30/07/2022 3444858922 PARMJIT KAUR CANARA BANK(508532)
36 AMLOH PB-18-001-042-001/35
(KALAL MAJRA) 		2618001000NRG23270720220088817 27/07/2022 Paramjit Kaur 2618001WL004276 Paramjit Kaur 00078 CNRB0002128 1692 1692 Processed 30/07/2022 3444858923 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 AMLOH PB-18-001-042-001/39
(KALAL MAJRA) 		2618001000NRG23270720220088818 27/07/2022 Sandeep kaur 2618001WL004276 Sandeep kaur 00078 CNRB0002128 1692 1692 Processed 30/07/2022 3444858934 SANDEEP KAUR CANARA BANK(508532)
38 AMLOH PB-18-001-042-001/42
(KALAL MAJRA) 		2618001000NRG23270720220088819 27/07/2022 Rajinder Kaur 2618001WL004276 Rajinder Kaur 00078 CNRB0002128 1974 1974 Processed 30/07/2022 3444858932 RAJINDER KAUR CANARA BANK(508532)
39 AMLOH PB-18-001-042-001/45
(KALAL MAJRA) 		2618001000NRG23270720220088821 27/07/2022 Mahinder kaur 2618001WL004276 Mahinder kaur 00078 CNRB0002128 1410 1410 Processed 30/07/2022 3444858933 MAHINDER KAUR CANARA BANK(508532)
40 AMLOH PB-18-001-042-001/46
(KALAL MAJRA) 		2618001000NRG23270720220088822 27/07/2022 Darshan Kaur 2618001WL004276 Darshan Kaur 00078 CNRB0002128 1974 1974 Processed 30/07/2022 3444858931 DARSHAN KAUR CANARA BANK(508532)
41 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG23270720220088824 27/07/2022 Harpreet kaur 2618001WL004276 Harpreet kaur 00078 CNRB0002128 1974 1974 Processed 30/07/2022 3444858936 HARPREET KAUR CANARA BANK(508532)
42 AMLOH PB-18-001-042-001/59
(KALAL MAJRA) 		2618001000NRG23270720220088825 27/07/2022 Charanjit kaur 2618001WL004276 Charanjit kaur 00078 CNRB0002128 1974 1974 Processed 30/07/2022 3444858935 CHARANJIT KAUR CANARA BANK(508532)
43 AMLOH PB-18-001-042-001/6
(KALAL MAJRA) 		2618001000NRG23270720220088826 27/07/2022 Rajinder kaur 2618001WL004276 Rajinder kaur 00078 CNRB0002128 1974 1974 Processed 30/07/2022 3444858947 RAJINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
44 AMLOH PB-18-001-042-001/60
(KALAL MAJRA) 		2618001000NRG23270720220088827 27/07/2022 kesro 2618001WL004276 kesro 00078 CNRB0002128 1692 1692 Processed 30/07/2022 3444858919 KESRO W/O.JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
45 AMLOH PB-18-001-042-001/62
(KALAL MAJRA) 		2618001000NRG23270720220088828 27/07/2022 Kuljeet kaur 2618001WL004276 Kuljeet kaur 00078 CNRB0002128 1692 1692 Processed 30/07/2022 3444858949 KULJEET KAUR CANARA BANK(508532)
46 AMLOH PB-18-001-042-001/66
(KALAL MAJRA) 		2618001000NRG23270720220088830 27/07/2022 Gurcharan Kaur 2618001WL004276 Gurcharan Kaur 00078 CNRB0002128 1974 1974 Processed 30/07/2022 3444858948 GURCHARAN KAUR CANARA BANK(508532)
47 AMLOH PB-18-001-042-001/70
(KALAL MAJRA) 		2618001000NRG23270720220088831 27/07/2022 Rajinder Kaur 2618001WL004276 Rajinder Kaur 00078 CNRB0002128 1692 1692 Processed 30/07/2022 3444858950 RAJINDER KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-042-001/71
(KALAL MAJRA) 		2618001000NRG23270720220088832 27/07/2022 Surinder Kaur 2618001WL004276 Surinder Kaur 00078 CNRB0002128 1974 1974 Processed 30/07/2022 3444858951 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
49 AMLOH PB-18-001-042-001/83
(KALAL MAJRA) 		2618001000NRG23270720220088833 27/07/2022 Charajnit Kaur 2618001WL004276 Charajnit Kaur 00078 CNRB0002128 1974 1974 Processed 30/07/2022 3444858928 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
50 AMLOH PB-18-001-042-001/85
(KALAL MAJRA) 		2618001000NRG23270720220088834 27/07/2022 Balbir Kaur 2618001WL004276 Balbir Kaur 00078 CNRB0002128 1692 1692 Processed 30/07/2022 3444858924 BALBIR KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-042-001/86
(KALAL MAJRA) 		2618001000NRG23270720220088835 27/07/2022 Amandeep Kaur 2618001WL004276 Amandeep Kaur 00078 CNRB0002128 1974 1974 Processed 30/07/2022 3444858942 AMANDEEP KAUR CANARA BANK(508532)
52 AMLOH PB-18-001-042-001/87
(KALAL MAJRA) 		2618001000NRG23270720220088836 27/07/2022 Kuldeep Kaur 2618001WL004276 Kuldeep Kaur 00078 CNRB0002128 1974 1974 Processed 30/07/2022 3444858941 KULDEEP KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 AMLOH PB-18-001-042-001/9
(KALAL MAJRA) 		2618001000NRG23270720220088837 27/07/2022 Hardeep Kaur 2618001WL004276 Hardeep Kaur 00078 CNRB0002128 1692 1692 Processed 30/07/2022 3444858946 HARDEEP KAUR CANARA BANK(508532)
54 AMLOH PB-18-001-042-001/92
(KALAL MAJRA) 		2618001000NRG23270720220088838 27/07/2022 Surinder Kaur 2618001WL004276 Surinder Kaur 00078 CNRB0002128 1974 1974 Processed 30/07/2022 3444858927 SURINDER KAUR WO S JEET SINGH CANARA BANK(508532)
55 AMLOH PB-18-001-042-001/96
(KALAL MAJRA) 		2618001000NRG23270720220088839 27/07/2022 Surinder Kaur 2618001WL004276 Surinder Kaur 00078 CNRB0002128 1974 1974 Processed 30/07/2022 3444858937 SURINDER KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-042-001/97
(KALAL MAJRA) 		2618001000NRG23270720220088840 27/07/2022 Jaswinder Kaur 2618001WL004276 Jaswinder Kaur 00078 CNRB0002128 1974 1974 Processed 30/07/2022 3444858929 JASWINDER KAUR W/O PARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
57 AMLOH PB-18-001-082-001/120
(SHAH PUR) 		2618001000NRG23270720220091880 27/07/2022 Payar Kaur 2618001WL004361 Payar Kaur 00078 CNRB0002128 1692 1692 Processed 30/07/2022 3444858939 PIYAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMLOH PB-18-001-082-001/128
(SHAH PUR) 		2618001000NRG23270720220091883 27/07/2022 Bhag Singh 2618001WL004361 Bhag Singh 00078 CNRB0002128 846 846 Processed 30/07/2022 3444858938 BHAG SINGH CANARA BANK(508532)
59 AMLOH PB-18-001-082-001/85
(SHAH PUR) 		2618001000NRG23270720220091893 27/07/2022 Swarnjit kaur 2618001WL004361 Swarnjit kaur 00078 CNRB0002128 1692 1692 Processed 30/07/2022 3444858917 SWARANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 63168 63168
60 AMLOH PB-18-001-050-001/113
(LAD PUR (T)) 		2618001000NRG23270720220088780 27/07/2022 harmit kaur 2618001WL004274 harmit kaur 00078 CNRB0003782 1974 1974 Processed 30/07/2022 3444858957 HARMIT KAUR CANARA BANK(508532)
SubTotal 1974 1974
61 AMLOH PB-18-001-074-001/1
(RANGHERI KALAN) 		2618001000NRG23270720220090870 27/07/2022 baljinder kaur 2618001WL004339 baljinder kaur 00078 CNRB0004332 1410 1410 Processed 30/07/2022 3444859001 AJMER SINGH S/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 AMLOH PB-18-001-074-001/11
(RANGHERI KALAN) 		2618001000NRG23270720220090871 27/07/2022 nAINDERPAL KUR 2618001WL004339 nAINDERPAL KUR 00078 CNRB0004332 1128 1128 Processed 30/07/2022 3444858841 NINDERPAL KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-074-001/145
(RANGHERI KALAN) 		2618001000NRG23270720220090873 27/07/2022 Pargas Kaur 2618001WL004339 Pargas Kaur 00078 CNRB0004332 564 564 Processed 30/07/2022 3444858997 PARGAS KAUR CANARA BANK(508532)
64 AMLOH PB-18-001-074-001/84
(RANGHERI KALAN) 		2618001000NRG23270720220090887 27/07/2022 Salma 2618001WL004339 Salma 00078 CNRB0004332 1128 1128 Processed 30/07/2022 3444859000 SALMA CANARA BANK(508532)
65 AMLOH PB-18-001-074-001/96
(RANGHERI KALAN) 		2618001000NRG23270720220090888 27/07/2022 Harpal Singh 2618001WL004339 Harpal Singh 00078 CNRB0004332 1692 1692 Processed 30/07/2022 3444858999 HARPAL SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
66 AMLOH PB-18-001-074-001/97
(RANGHERI KALAN) 		2618001000NRG23270720220088563 27/07/2022 Bhagwan Singh 2618001WL004260 Bhagwan Singh 00078 CNRB0004332 1692 1692 Processed 30/07/2022 3444858998 BHAGWAN SINGH CANARA BANK(508532)
SubTotal 7614 7614
67 AMLOH PB-18-001-035-001/112
(JALLO WAL) 		2618001000NRG23270720220089881 27/07/2022 Amanpreet kaur 2618001WL004312 Amanpreet kaur 00078 CNRB0004333 1692 1692 Processed 30/07/2022 3444859008 AMANPREET KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-035-001/15
(JALLO WAL) 		2618001000NRG23270720220089885 27/07/2022 Baljit kaur 2618001WL004312 Baljit kaur 00078 CNRB0004333 1692 1692 Processed 30/07/2022 3444859002 BALJEET KAUR CANARA BANK(508532)
69 AMLOH PB-18-001-035-001/36
(JALLO WAL) 		2618001000NRG23270720220089890 27/07/2022 Amarjit kaur 2618001WL004312 Amarjit kaur 00078 CNRB0004333 1692 1692 Processed 30/07/2022 3444859007 AMARJEET KAUR CANARA BANK(508532)
70 AMLOH PB-18-001-035-001/38
(JALLO WAL) 		2618001000NRG23270720220089891 27/07/2022 Surinder kaur 2618001WL004312 Surinder kaur 00078 CNRB0004333 1692 1692 Processed 30/07/2022 3444859004 SURINDER KAUR ICICI BANK LTD(508534)
71 AMLOH PB-18-001-035-001/54
(JALLO WAL) 		2618001000NRG23270720220089893 27/07/2022 Charan kaur 2618001WL004312 Charan kaur 00078 CNRB0004333 1692 1692 Processed 30/07/2022 3444859003 CHARAN KAUR WO SAWRAN SINGH UCO BANK(607066)
72 AMLOH PB-18-001-035-001/68
(JALLO WAL) 		2618001000NRG23270720220089894 27/07/2022 Manjit Kaur 2618001WL004312 Manjit Kaur 00078 CNRB0004333 1692 1692 Processed 30/07/2022 3444859006 MANJIT KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-035-001/88
(JALLO WAL) 		2618001000NRG23270720220089897 27/07/2022 Bhupinder Kaur 2618001WL004312 Bhupinder Kaur 00078 CNRB0004333 1692 1692 Processed 30/07/2022 3444859005 BHUPINDER KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-035-001/9
(JALLO WAL) 		2618001000NRG23270720220089898 27/07/2022 Manjit Kaur 2618001WL004312 Manjit Kaur 00078 CNRB0004333 1410 1410 Processed 30/07/2022 3444858840 MANJIT KAUR CANARA BANK(508532)
SubTotal 13254 13254
75 AMLOH PB-18-001-082-001/84
(SHAH PUR) 		2618001000NRG23270720220091892 27/07/2022 Krishna Kaur 2618001WL004361 Krishna Kaur 00078 CNRB0018152 1128 1128 Processed 30/07/2022 3444858971 KRISHNA KAUR CANARA BANK(508532)
SubTotal 1128 1128
76 AMLOH PB-18-001-050-001/55
(LAD PUR (T)) 		2618001000NRG23270720220088793 27/07/2022 Pooja Devi 2618001WL004274 Pooja Devi 00152 HDFC0002763 1974 1974 Processed 30/07/2022 3444859036 POOJA DEVI HDFC BANK LTD(607152)
SubTotal 1974 1974
77 AMLOH PB-18-001-082-001/110
(SHAH PUR) 		2618001000NRG23270720220091878 27/07/2022 Baljeet Kaur 2618001WL004361 Baljeet Kaur 00168 ICIC0000004 1692 1692 Processed 30/07/2022 3444858952 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMLOH PB-18-001-082-001/99
(SHAH PUR) 		2618001000NRG23270720220091900 27/07/2022 Bhupinder Kaur 2618001WL004361 Bhupinder Kaur 00168 ICIC0000004 1692 1692 Processed 30/07/2022 3444858953 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 3384 3384
79 AMLOH PB-18-001-001-001/33
(ALADAD PUR) 		2618001000NRG23270720220090681 27/07/2022 Harjeet Kaur 2618001WL004333 Harjeet Kaur 00168 ICIC0001514 1410 1410 Processed 30/07/2022 3444858895 HARJEET KAUR ICICI BANK LTD(508534)
80 AMLOH PB-18-001-001-001/35
(ALADAD PUR) 		2618001000NRG23270720220090683 27/07/2022 Gurmeet Kaur 2618001WL004333 Gurmeet Kaur 00168 ICIC0001514 1692 1692 Processed 30/07/2022 3444858896 MISS PRABHJOT KAUR UG GURMEET KAUR STATE BANK OF INDIA(508548)
81 AMLOH PB-18-001-001-001/36
(ALADAD PUR) 		2618001000NRG23270720220090684 27/07/2022 Jaspreet Kaur 2618001WL004333 Jaspreet Kaur 00168 ICIC0001514 1128 1128 Processed 30/07/2022 3444858897 JASPREET KAUR ICICI BANK LTD(508534)
82 AMLOH PB-18-001-001-001/37
(ALADAD PUR) 		2618001000NRG23270720220090685 27/07/2022 Charanjit kaur 2618001WL004333 Charanjit kaur 00168 ICIC0001514 1974 1974 Processed 30/07/2022 3444858898 CHARANJIT KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-001-001/38
(ALADAD PUR) 		2618001000NRG23270720220090686 27/07/2022 Kuldeep singh 2618001WL004333 Kuldeep singh 00168 ICIC0001514 1974 1974 Processed 30/07/2022 3444858899 KULDEEP SINGH SO SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 8178 8178
84 AMLOH PB-18-001-049-001/15
(KOTLI) 		2618001000NRG23270720220091671 27/07/2022 Gurmail Kaur 2618001WL004357 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859078 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
85 AMLOH PB-18-001-049-001/32
(KOTLI) 		2618001000NRG23270720220091677 27/07/2022 Sandeep kaur 2618001WL004357 Sandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859063 SANDEEP KAUR W O JASMEL SINGH PUNJAB GRAMIN BANK(607138)
86 AMLOH PB-18-001-049-001/33
(KOTLI) 		2618001000NRG23270720220091678 27/07/2022 sarjit Singh 2618001WL004357 sarjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444859017 SARJIT SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
87 AMLOH PB-18-001-049-001/34
(KOTLI) 		2618001000NRG23270720220091680 27/07/2022 Amarjit kaur 2618001WL004357 Amarjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859031 AMARJIT KAUR W/O TEJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 AMLOH PB-18-001-049-001/34
(KOTLI) 		2618001000NRG23270720220091679 27/07/2022 Teja Singh 2618001WL004357 Teja Singh 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859030 TEJA SINGH S O VARKHA SINGH PUNJAB GRAMIN BANK(607138)
89 AMLOH PB-18-001-049-001/39
(KOTLI) 		2618001000NRG23270720220091683 27/07/2022 Baljit kaur 2618001WL004357 Baljit kaur 00280 SBIN0RRMLGB 564 564 Processed 30/07/2022 3444859073 BALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
90 AMLOH PB-18-001-049-001/4
(KOTLI) 		2618001000NRG23270720220091684 27/07/2022 Harpreet kaur 2618001WL004357 Harpreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859062 HARPREET KAUR W O BUDHU SINGH PUNJAB GRAMIN BANK(607138)
91 AMLOH PB-18-001-049-001/5
(KOTLI) 		2618001000NRG23270720220091689 27/07/2022 Sucha Singh 2618001WL004357 Sucha Singh 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3444859065 SUCHA SINGH S O RANGI PUNJAB GRAMIN BANK(607138)
92 AMLOH PB-18-001-069-001/104
(PAHERI) 		2618001000NRG23270720220091598 27/07/2022 balvinder kaur 2618001WL004355 balvinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859067 BALVINDER KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
93 AMLOH PB-18-001-069-001/110
(PAHERI) 		2618001000NRG23270720220091599 27/07/2022 Darshan Singh 2618001WL004355 Darshan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859029 DARSHAN SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
94 AMLOH PB-18-001-069-001/113
(PAHERI) 		2618001000NRG23270720220091600 27/07/2022 Surjit Singh 2618001WL004355 Surjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859032 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
95 AMLOH PB-18-001-069-001/119
(PAHERI) 		2618001000NRG23270720220091601 27/07/2022 Yusaf khan 2618001WL004355 Yusaf khan 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859064 YUSUF KHAN S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
96 AMLOH PB-18-001-069-001/126
(PAHERI) 		2618001000NRG23270720220091603 27/07/2022 Bhara Khan 2618001WL004355 Bhara Khan 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859066 MR BHURA KHAN STATE BANK OF INDIA(508548)
97 AMLOH PB-18-001-069-001/132
(PAHERI) 		2618001000NRG23270720220091605 27/07/2022 Maghi Khan 2618001WL004355 Maghi Khan 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859068 MAGHI KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
98 AMLOH PB-18-001-069-001/134
(PAHERI) 		2618001000NRG23270720220091607 27/07/2022 Harbans singh 2618001WL004355 Harbans singh 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859024 HARBANS SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
99 AMLOH PB-18-001-069-001/135
(PAHERI) 		2618001000NRG23270720220091608 27/07/2022 Balwinder Kaur 2618001WL004355 Balwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444859035 BALWINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
100 AMLOH PB-18-001-069-001/14
(PAHERI) 		2618001000NRG23270720220091609 27/07/2022 gurmit Kaur 2618001WL004355 gurmit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444858973 GURMIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
101 AMLOH PB-18-001-069-001/149
(PAHERI) 		2618001000NRG23270720220091611 27/07/2022 Ajeet mohamed 2618001WL004355 Ajeet mohamed 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859071 AJEET MOHAMMED S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
102 AMLOH PB-18-001-069-001/152
(PAHERI) 		2618001000NRG23270720220091612 27/07/2022 Karamjit singh 2618001WL004355 Karamjit singh 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859070 KARAMJIT SINGH AND GURMAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
103 AMLOH PB-18-001-069-001/160
(PAHERI) 		2618001000NRG23270720220091614 27/07/2022 Sardara singh 2618001WL004355 Sardara singh 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859077 SARDARA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
104 AMLOH PB-18-001-069-001/168
(PAHERI) 		2618001000NRG23270720220091615 27/07/2022 Gurmeet kaur 2618001WL004355 Gurmeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859076 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
105 AMLOH PB-18-001-069-001/197
(PAHERI) 		2618001000NRG23270720220091619 27/07/2022 Jaspreet Rani 2618001WL004355 Jaspreet Rani 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3444859081 JASPREET RANI W/O JAGDEEP KUMAR PUNJAB GRAMIN BANK(607138)
106 AMLOH PB-18-001-069-001/25
(PAHERI) 		2618001000NRG23270720220091627 27/07/2022 Nirmal Singh 2618001WL004355 Nirmal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859033 NIRMAL SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
107 AMLOH PB-18-001-069-001/28
(PAHERI) 		2618001000NRG23270720220091628 27/07/2022 Ram Saroop 2618001WL004355 Ram Saroop 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444858975 MR RAM SARUP STATE BANK OF INDIA(508548)
108 AMLOH PB-18-001-069-001/30
(PAHERI) 		2618001000NRG23270720220091630 27/07/2022 Jaswinder Kaur 2618001WL004355 Jaswinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3444858981 JASWINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
109 AMLOH PB-18-001-069-001/43
(PAHERI) 		2618001000NRG23270720220091631 27/07/2022 Malkiat kaur 2618001WL004355 Malkiat kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444858972 MALKIAT KAUR W O IRAR SINGH PUNJAB GRAMIN BANK(607138)
110 AMLOH PB-18-001-069-001/52
(PAHERI) 		2618001000NRG23270720220091634 27/07/2022 Taihal Singh 2618001WL004355 Taihal Singh 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3444858974 TAIHAL SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
111 AMLOH PB-18-001-069-001/57
(PAHERI) 		2618001000NRG23270720220091635 27/07/2022 Sarabjit Kaur 2618001WL004355 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444858979 SARABJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
112 AMLOH PB-18-001-069-001/76
(PAHERI) 		2618001000NRG23270720220091638 27/07/2022 Baldev Singh 2618001WL004355 Baldev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859014 BALDEV SINGH S/O RONKI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
113 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG23270720220091639 27/07/2022 Maghar Singh 2618001WL004355 Maghar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444858977 MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
114 AMLOH PB-18-001-069-001/86
(PAHERI) 		2618001000NRG23270720220091640 27/07/2022 Biro 2618001WL004355 Biro 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444858978 BIRO W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
115 AMLOH PB-18-001-069-001/9
(PAHERI) 		2618001000NRG23270720220091641 27/07/2022 Ranbir Kaur 2618001WL004355 Ranbir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444858976 RANBIR KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
116 AMLOH PB-18-001-074-001/40
(RANGHERI KALAN) 		2618001000NRG23270720220090882 27/07/2022 Darshna 2618001WL004339 Darshna 00280 SBIN0RRMLGB 282 282 Processed 30/07/2022 3444858894 DARSHAN DEVI CANARA BANK(508532)
117 AMLOH PB-18-001-074-001/61
(RANGHERI KALAN) 		2618001000NRG23270720220090885 27/07/2022 Teja Singh 2618001WL004339 Teja Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444858893 TEJA SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
118 AMLOH PB-18-001-075-001/12
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090747 27/07/2022 Darshan Kaur 2618001WL004336 Darshan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444859012 MS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
119 AMLOH PB-18-001-075-001/14
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090752 27/07/2022 Shero 2618001WL004336 Shero 00280 SBIN0RRMLGB 1128 1128 Processed 30/07/2022 3444859010 SHERO W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
120 AMLOH PB-18-001-075-001/2
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090754 27/07/2022 Gurdev Singh 2618001WL004336 Gurdev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444859009 GURDEV SINGH S O DAULAT SINGH PUNJAB GRAMIN BANK(607138)
121 AMLOH PB-18-001-075-001/23
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090756 27/07/2022 Bholi Kaur 2618001WL004336 Bholi Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444858982 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
122 AMLOH PB-18-001-075-001/26
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090757 27/07/2022 Baljinder Kaur 2618001WL004336 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444859022 BALJINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
123 AMLOH PB-18-001-075-001/31
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090760 27/07/2022 Karmjit Kaur 2618001WL004336 Karmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444859080 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
124 AMLOH PB-18-001-075-001/52
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090765 27/07/2022 Kuldeep kaur 2618001WL004336 Kuldeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444859016 KULDEEP KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
125 AMLOH PB-18-001-075-001/6
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090767 27/07/2022 netar singh 2618001WL004336 netar singh 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3444859020 MR NETAR SINGH SO MALKIT SINGH STATE BANK OF INDIA(508548)
126 AMLOH PB-18-001-075-001/6
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090768 27/07/2022 Rani 2618001WL004336 Rani 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444859019 RANI W O NETAR SINGH PUNJAB GRAMIN BANK(607138)
127 AMLOH PB-18-001-075-001/73
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090774 27/07/2022 amar singh 2618001WL004336 amar singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444859072 MR AMAR SINGH STATE BANK OF INDIA(508548)
128 AMLOH PB-18-001-075-001/75
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090775 27/07/2022 Sukhi 2618001WL004336 Sukhi 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3444859018 SUKHI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
129 AMLOH PB-18-001-075-001/80
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090779 27/07/2022 Sukhvir Kaur 2618001WL004336 Sukhvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3444859011 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
130 AMLOH PB-18-001-089-001/114
(TANDA BADHA KALAN) 		2618001000NRG23270720220091902 27/07/2022 Amar kaur 2618001WL004362 Amar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859015 AMAR KAUR W/O AJIAB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 AMLOH PB-18-001-089-001/131
(TANDA BADHA KALAN) 		2618001000NRG23270720220091905 27/07/2022 Rewa Rani 2618001WL004362 Rewa Rani 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859026 REWA RANI W O RAM BACHAN PUNJAB GRAMIN BANK(607138)
132 AMLOH PB-18-001-089-001/14
(TANDA BADHA KALAN) 		2618001000NRG23270720220091906 27/07/2022 Amarjit kaur 2618001WL004362 Amarjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859025 AMARJIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
133 AMLOH PB-18-001-089-001/142
(TANDA BADHA KALAN) 		2618001000NRG23270720220091908 27/07/2022 Manjit kaur 2618001WL004362 Manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859027 MANJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
134 AMLOH PB-18-001-089-001/145
(TANDA BADHA KALAN) 		2618001000NRG23270720220091909 27/07/2022 Kamaljeet kaur 2618001WL004362 Kamaljeet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 30/07/2022 3444859021 KAMALJEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
135 AMLOH PB-18-001-089-001/147
(TANDA BADHA KALAN) 		2618001000NRG23270720220091911 27/07/2022 Bachan Singh 2618001WL004362 Bachan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859023 BACHAN SINGH S O KURHA SINGH PUNJAB GRAMIN BANK(607138)
136 AMLOH PB-18-001-089-001/179
(TANDA BADHA KALAN) 		2618001000NRG23270720220091916 27/07/2022 Manjeet Kaur 2618001WL004362 Manjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444859075 MS JITO JITO STATE BANK OF INDIA(508548)
137 AMLOH PB-18-001-089-001/32
(TANDA BADHA KALAN) 		2618001000NRG23270720220091919 27/07/2022 jaswant kaur 2618001WL004362 jaswant kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859074 JASWANT KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
138 AMLOH PB-18-001-089-001/43
(TANDA BADHA KALAN) 		2618001000NRG23270720220091920 27/07/2022 Harnek Singh 2618001WL004362 Harnek Singh 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859079 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
139 AMLOH PB-18-001-089-001/45
(TANDA BADHA KALAN) 		2618001000NRG23270720220091921 27/07/2022 kulwant singh 2618001WL004362 kulwant singh 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859013 KULWANT SINGH S O HANS RAJ PUNJAB GRAMIN BANK(607138)
140 AMLOH PB-18-001-089-001/71
(TANDA BADHA KALAN) 		2618001000NRG23270720220091923 27/07/2022 Baljit Kaur 2618001WL004362 Baljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444859028 BALJIT KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
141 AMLOH PB-18-001-089-001/82
(TANDA BADHA KALAN) 		2618001000NRG23270720220091926 27/07/2022 Nirmala Devi 2618001WL004362 Nirmala Devi 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444859069 NIRMALA DEVI W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 101520 101520
142 AMLOH PB-18-001-049-001/13
(KOTLI) 		2618001000NRG23270720220091670 27/07/2022 Kirpal Singh 2618001WL004357 Kirpal Singh 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444859083 KIRPAL SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
143 AMLOH PB-18-001-069-001/16
(PAHERI) 		2618001000NRG23270720220091613 27/07/2022 Pammi 2618001WL004355 Pammi 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444859082 PAMMI W/O SUDHASH PUNJAB GRAMIN BANK(607138)
144 AMLOH PB-18-001-069-001/29
(PAHERI) 		2618001000NRG23270720220091629 27/07/2022 gian kaur 2618001WL004355 gian kaur 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3444858980 GIAN KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
145 AMLOH PB-18-001-075-001/108
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090745 27/07/2022 Gurinder Singh 2618001WL004336 Gurinder Singh 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3444859034 GURINDER SINGH S O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
146 AMLOH PB-18-001-042-001/53
(KALAL MAJRA) 		2618001000NRG23270720220088823 27/07/2022 Jagir Singh 2618001WL004276 Jagir Singh 00354 PUNB0007410 1692 1692 Processed 30/07/2022 3444858983 JAGIR SINGH S/O GANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
147 AMLOH PB-18-001-050-001/128
(LAD PUR (T)) 		2618001000NRG23270720220088781 27/07/2022 birmpathi 2618001WL004274 birmpathi 00354 PUNB0019100 1974 1974 Processed 30/07/2022 3444858984 BIRMA VATI & CDPO AMLOH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
148 AMLOH PB-18-001-001-001/24
(ALADAD PUR) 		2618001000NRG23270720220090679 27/07/2022 Jang Singh 2618001WL004333 Jang Singh 00354 PUNB0148810 1692 1692 Processed 30/07/2022 3444858879 JANG SINGH S O MANSA SINGH PUNJAB NATIONAL BANK(508568)
149 AMLOH PB-18-001-001-001/47
(ALADAD PUR) 		2618001000NRG23270720220090689 27/07/2022 Manjit kaur 2618001WL004333 Manjit kaur 00354 PUNB0148810 1974 1974 Processed 30/07/2022 3444858884 MANJIT KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
150 AMLOH PB-18-001-001-001/59
(ALADAD PUR) 		2618001000NRG23270720220090662 27/07/2022 Gurmail Kaur 2618001WL004332 Gurmail Kaur 00354 PUNB0148810 1692 1692 Processed 30/07/2022 3444858886 GURMEL KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
151 AMLOH PB-18-001-009-001/15
(BAD GUJRAN) 		2618001000NRG23270720220088968 27/07/2022 baljeet kaur 2618001WL004286 baljeet kaur 00354 PUNB0148810 1974 1974 Processed 30/07/2022 3444858874 BALJEET KAUR W O JOGA SINGH PUNJAB NATIONAL BANK(508568)
152 AMLOH PB-18-001-009-001/16
(BAD GUJRAN) 		2618001000NRG23270720220088969 27/07/2022 ranjit kaur 2618001WL004286 ranjit kaur 00354 PUNB0148810 1974 1974 Processed 30/07/2022 3444858864 RANJIT KAUR ICICI BANK LTD(508534)
153 AMLOH PB-18-001-009-001/17
(BAD GUJRAN) 		2618001000NRG23270720220088970 27/07/2022 balbir kaur 2618001WL004286 balbir kaur 00354 PUNB0148810 1974 1974 Processed 30/07/2022 3444858868 BALVIR KAUR ICICI BANK LTD(508534)
154 AMLOH PB-18-001-009-001/18
(BAD GUJRAN) 		2618001000NRG23270720220088971 27/07/2022 Manjeet Kaur 2618001WL004286 Manjeet Kaur 00354 PUNB0148810 1692 1692 Processed 30/07/2022 3444858880 Mr. MANJEET KAUR WO JASMAIL SINGH BANK OF MAHARASHTRA(607387)
155 AMLOH PB-18-001-009-001/24
(BAD GUJRAN) 		2618001000NRG23270720220088972 27/07/2022 jaswinder kaur 2618001WL004286 jaswinder kaur 00354 PUNB0148810 564 564 Processed 30/07/2022 3444858873 JASWINDER KAUR W O KAWAL SINGH PUNJAB NATIONAL BANK(508568)
156 AMLOH PB-18-001-009-001/27
(BAD GUJRAN) 		2618001000NRG23270720220088973 27/07/2022 gurmail kaur 2618001WL004286 gurmail kaur 00354 PUNB0148810 1974 1974 Processed 30/07/2022 3444858866 GURMAIL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
157 AMLOH PB-18-001-009-001/3
(BAD GUJRAN) 		2618001000NRG23270720220088974 27/07/2022 labh kaur 2618001WL004286 labh kaur 00354 PUNB0148810 1974 1974 Processed 30/07/2022 3444858867 LABH KAUR W O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
158 AMLOH PB-18-001-009-001/32
(BAD GUJRAN) 		2618001000NRG23270720220088975 27/07/2022 jaswinder kaur 2618001WL004286 jaswinder kaur 00354 PUNB0148810 1974 1974 Processed 30/07/2022 3444858869 JASWINDER KAUR W O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
159 AMLOH PB-18-001-009-001/35
(BAD GUJRAN) 		2618001000NRG23270720220088976 27/07/2022 shamsher kaur 2618001WL004286 shamsher kaur 00354 PUNB0148810 1974 1974 Processed 30/07/2022 3444858885 SHAMSHER KAUR W O PREM SINGH PUNJAB NATIONAL BANK(508568)
160 AMLOH PB-18-001-009-001/37
(BAD GUJRAN) 		2618001000NRG23270720220088977 27/07/2022 Malkeet kaur 2618001WL004286 Malkeet kaur 00354 PUNB0148810 1974 1974 Processed 30/07/2022 3444858876 MALKIT KAUR W O JEET SINGH PUNJAB NATIONAL BANK(508568)
161 AMLOH PB-18-001-009-001/4
(BAD GUJRAN) 		2618001000NRG23270720220088978 27/07/2022 Jasvir kaur 2618001WL004286 Jasvir kaur 00354 PUNB0148810 1974 1974 Processed 30/07/2022 3444858870 JASVIR KAUR PUNJAB & SIND BANK(607087)
162 AMLOH PB-18-001-009-001/46
(BAD GUJRAN) 		2618001000NRG23270720220088979 27/07/2022 Amrik Singh 2618001WL004286 Amrik Singh 00354 PUNB0148810 1692 1692 Processed 30/07/2022 3444858878 AMRIK SINGH S O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
163 AMLOH PB-18-001-009-001/48
(BAD GUJRAN) 		2618001000NRG23270720220088980 27/07/2022 Sinder Kaur 2618001WL004286 Sinder Kaur 00354 PUNB0148810 1692 1692 Processed 30/07/2022 3444858882 SINDER KAUR ICICI BANK LTD(508534)
164 AMLOH PB-18-001-009-001/49
(BAD GUJRAN) 		2618001000NRG23270720220088981 27/07/2022 Sukhwinder Kaur 2618001WL004286 Sukhwinder Kaur 00354 PUNB0148810 1692 1692 Processed 30/07/2022 3444858877 SUKHWINDER KAUR W O CHAND SINGH PUNJAB NATIONAL BANK(508568)
165 AMLOH PB-18-001-009-001/53
(BAD GUJRAN) 		2618001000NRG23270720220088982 27/07/2022 Kuldeep Kaur 2618001WL004286 Kuldeep Kaur 00354 PUNB0148810 1128 1128 Processed 30/07/2022 3444858881 KULDEEP KAUR W O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
166 AMLOH PB-18-001-009-001/54
(BAD GUJRAN) 		2618001000NRG23270720220088983 27/07/2022 Jarnail Kaur 2618001WL004286 Jarnail Kaur 00354 PUNB0148810 1974 1974 Processed 30/07/2022 3444858865 JARNAIL KAUR ICICI BANK LTD(508534)
167 AMLOH PB-18-001-009-001/58
(BAD GUJRAN) 		2618001000NRG23270720220088984 27/07/2022 Sarabjet Kaur 2618001WL004286 Sarabjet Kaur 00354 PUNB0148810 1692 1692 Processed 30/07/2022 3444858872 SARBJEET KAUR PUNJAB & SIND BANK(607087)
168 AMLOH PB-18-001-009-001/59
(BAD GUJRAN) 		2618001000NRG23270720220088985 27/07/2022 Charanjit Kaur 2618001WL004286 Charanjit Kaur 00354 PUNB0148810 1974 1974 Processed 30/07/2022 3444858883 CHARANJEET KAUR ICICI BANK LTD(508534)
169 AMLOH PB-18-001-009-001/65
(BAD GUJRAN) 		2618001000NRG23270720220088988 27/07/2022 Surinder Kaur 2618001WL004286 Surinder Kaur 00354 PUNB0148810 1974 1974 Processed 30/07/2022 3444858888 SURINDER KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
170 AMLOH PB-18-001-009-001/66
(BAD GUJRAN) 		2618001000NRG23270720220088989 27/07/2022 jyoti Kaur 2618001WL004286 jyoti Kaur 00354 PUNB0148810 1410 1410 Processed 30/07/2022 3444858889 JOTI KAUR W O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
171 AMLOH PB-18-001-009-001/67
(BAD GUJRAN) 		2618001000NRG23270720220088990 27/07/2022 Paramjit kaur 2618001WL004286 Paramjit kaur 00354 PUNB0148810 1974 1974 Processed 30/07/2022 3444858891 PARAMJEET KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
172 AMLOH PB-18-001-009-001/70
(BAD GUJRAN) 		2618001000NRG23270720220088991 27/07/2022 gurpreet kaur 2618001WL004286 gurpreet kaur 00354 PUNB0148810 1692 1692 Processed 30/07/2022 3444858890 GURPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
173 AMLOH PB-18-001-009-001/71
(BAD GUJRAN) 		2618001000NRG23270720220088992 27/07/2022 kamaljit kaur 2618001WL004286 kamaljit kaur 00354 PUNB0148810 1974 1974 Processed 30/07/2022 3444858892 KAMALJIT KAUR ICICI BANK LTD(508534)
174 AMLOH PB-18-001-009-001/74
(BAD GUJRAN) 		2618001000NRG23270720220088993 27/07/2022 rashpal kaur 2618001WL004286 rashpal kaur 00354 PUNB0148810 1974 1974 Processed 30/07/2022 3444858887 RASHPAL KAUR PUNJAB NATIONAL BANK(508568)
175 AMLOH PB-18-001-009-001/8
(BAD GUJRAN) 		2618001000NRG23270720220088994 27/07/2022 amarjit kaur 2618001WL004286 amarjit kaur 00354 PUNB0148810 1974 1974 Rejected 30/07/2022 3444858871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 AMLOH PB-18-001-009-001/9
(BAD GUJRAN) 		2618001000NRG23270720220088997 27/07/2022 Sarabjeet kaur 2618001WL004286 Sarabjeet kaur 00354 PUNB0148810 1974 1974 Processed 30/07/2022 3444858875 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 52170 52170
177 AMLOH PB-18-001-043-001/105
(KAHANPUR) 		2618001000NRG23270720220088860 27/07/2022 sheela kaur 2618001WL004278 sheela kaur 00354 PUNB0175620 1410 1410 Processed 30/07/2022 3444858902 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
178 AMLOH PB-18-001-093-001/20
(TANGRALA) 		2618001000NRG23270720220090916 27/07/2022 Surjit Singh 2618001WL004341 Surjit Singh 00354 PUNB0176710 1128 1128 Processed 30/07/2022 3444858903 SURJIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
179 AMLOH PB-18-001-056-001/37
(MAJRA MANNA SINGH WALA) 		2618001000NRG23270720220088775 27/07/2022 Kuldeep kaur 2618001WL004273 Kuldeep kaur 00415 SBIN0011832 1974 1974 Processed 30/07/2022 3444858843 MISS KULDEEP KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
180 AMLOH PB-18-001-082-001/116
(SHAH PUR) 		2618001000NRG23270720220091879 27/07/2022 Gurdial Kaur 2618001WL004361 Gurdial Kaur 00415 SBIN0011832 1692 1692 Processed 30/07/2022 3444858954 GURDIAL KAUR CANARA BANK(508532)
SubTotal 3666 3666
181 AMLOH PB-18-001-001-001/52
(ALADAD PUR) 		2618001000NRG23270720220090692 27/07/2022 Ranjit Kaur 2618001WL004333 Ranjit Kaur 00415 SBIN0050018 1974 1974 Processed 30/07/2022 3444859045 RANJEET KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
182 AMLOH PB-18-001-001-001/53
(ALADAD PUR) 		2618001000NRG23270720220090693 27/07/2022 Narinder Kaur 2618001WL004333 Narinder Kaur 00415 SBIN0050018 846 846 Processed 30/07/2022 3444859044 MRS NARINDER KAUR CDPO STATE BANK OF INDIA(508548)
183 AMLOH PB-18-001-001-001/54
(ALADAD PUR) 		2618001000NRG23270720220090694 27/07/2022 Ashok Kumar 2618001WL004333 Ashok Kumar 00415 SBIN0050018 1974 1974 Processed 30/07/2022 3444859040 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
184 AMLOH PB-18-001-001-001/58
(ALADAD PUR) 		2618001000NRG23270720220090661 27/07/2022 Gurdev Kaur 2618001WL004332 Gurdev Kaur 00415 SBIN0050018 1692 1692 Processed 30/07/2022 3444859046 MRS GURDEV KAUR CDPO STATE BANK OF INDIA(508548)
185 AMLOH PB-18-001-001-001/68
(ALADAD PUR) 		2618001000NRG23270720220090666 27/07/2022 daljit kaur 2618001WL004332 daljit kaur 00415 SBIN0050018 1692 1692 Processed 30/07/2022 3444859093 DALJIT KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
186 AMLOH PB-18-001-001-001/72
(ALADAD PUR) 		2618001000NRG23270720220090668 27/07/2022 Pal Kaur 2618001WL004332 Pal Kaur 00415 SBIN0050018 1974 1974 Processed 30/07/2022 3444859039 PAL KAUR STATE BANK OF INDIA(508548)
187 AMLOH PB-18-001-049-001/35
(KOTLI) 		2618001000NRG23270720220091681 27/07/2022 Karamjit kaur 2618001WL004357 Karamjit kaur 00415 SBIN0050018 1974 1974 Processed 30/07/2022 3444858955 KARAMJIT KAUR W/O AMRITPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
188 AMLOH PB-18-001-075-001/22
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090755 27/07/2022 Balvir Singh 2618001WL004336 Balvir Singh 00415 SBIN0050018 1410 1410 Processed 30/07/2022 3444859051 MR BALVIR SINGH STATE BANK OF INDIA(508548)
189 AMLOH PB-18-001-082-001/121
(SHAH PUR) 		2618001000NRG23270720220091881 27/07/2022 Baldev Singh 2618001WL004361 Baldev Singh 00415 SBIN0050018 1128 1128 Processed 30/07/2022 3444858806 MR BALDEV SINGH STATE BANK OF INDIA(508548)
190 AMLOH PB-18-001-082-001/130
(SHAH PUR) 		2618001000NRG23270720220091884 27/07/2022 Raji 2618001WL004361 Raji 00415 SBIN0050018 1692 1692 Processed 30/07/2022 3444859084 MRS RAJI RAJI STATE BANK OF INDIA(508548)
191 AMLOH PB-18-001-082-001/94
(SHAH PUR) 		2618001000NRG23270720220091897 27/07/2022 Charanjeet Kaur 2618001WL004361 Charanjeet Kaur 00415 SBIN0050018 1692 1692 Processed 30/07/2022 3444859043 CHARNJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 18048 18048
192 AMLOH PB-18-001-049-001/19
(KOTLI) 		2618001000NRG23270720220091672 27/07/2022 Gurpreet Singh 2618001WL004357 Gurpreet Singh 00415 SBIN0050299 564 564 Processed 30/07/2022 3444858959 GURPREET SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
193 AMLOH PB-18-001-051-001/103
(LAD PUR (S)) 		2618001000NRG23270720220091693 27/07/2022 joti kaur 2618001WL004358 joti kaur 00415 SBIN0050299 1128 1128 Processed 30/07/2022 3444858817 JOTI KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
194 AMLOH PB-18-001-051-001/129
(LAD PUR (S)) 		2618001000NRG23270720220091695 27/07/2022 Karamjit Kaur 2618001WL004358 Karamjit Kaur 00415 SBIN0050299 1410 1410 Processed 30/07/2022 3444858801 KARAMJIT KAUR HDFC BANK LTD(607152)
195 AMLOH PB-18-001-051-001/78
(LAD PUR (S)) 		2618001000NRG23270720220091706 27/07/2022 Sukhwinder Kaur 2618001WL004358 Sukhwinder Kaur 00415 SBIN0050299 1692 1692 Processed 30/07/2022 3444858807 MRS SUKHVINDER KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
196 AMLOH PB-18-001-075-001/119
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090746 27/07/2022 Sukhwinder Kaur 2618001WL004336 Sukhwinder Kaur 00415 SBIN0050299 1692 1692 Processed 30/07/2022 3444858813 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
197 AMLOH PB-18-001-075-001/16
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090753 27/07/2022 Seedal 2618001WL004336 Seedal 00415 SBIN0050299 1410 1410 Processed 30/07/2022 3444859097 MR GAMA KHAN STATE BANK OF INDIA(508548)
198 AMLOH PB-18-001-075-001/3
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090758 27/07/2022 Beant Singh 2618001WL004336 Beant Singh 00415 SBIN0050299 1410 1410 Processed 30/07/2022 3444859104 MR BEANT SINGH STATE BANK OF INDIA(508548)
199 AMLOH PB-18-001-075-001/3
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090759 27/07/2022 Jasvir Kaur 2618001WL004336 Jasvir Kaur 00415 SBIN0050299 1692 1692 Processed 30/07/2022 3444859106 MS JASVIR KAUR STATE BANK OF INDIA(508548)
200 AMLOH PB-18-001-075-001/4
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090762 27/07/2022 Paramjit Kaur 2618001WL004336 Paramjit Kaur 00415 SBIN0050299 1692 1692 Processed 30/07/2022 3444858829 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
201 AMLOH PB-18-001-075-001/60
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090769 27/07/2022 hardeep kaur 2618001WL004336 hardeep kaur 00415 SBIN0050299 1128 1128 Processed 30/07/2022 3444858804 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
202 AMLOH PB-18-001-075-001/7
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090773 27/07/2022 Sukhwinder Singh 2618001WL004336 Sukhwinder Singh 00415 SBIN0050299 1692 1692 Processed 30/07/2022 3444859090 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
203 AMLOH PB-18-001-075-001/78
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090778 27/07/2022 Kuldeep Kaur 2618001WL004336 Kuldeep Kaur 00415 SBIN0050299 1128 1128 Processed 30/07/2022 3444858958 KULDEEP KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
204 AMLOH PB-18-001-075-001/85
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090780 27/07/2022 Lal Singh 2618001WL004336 Lal Singh 00415 SBIN0050299 1128 1128 Processed 30/07/2022 3444859105 MR LAL SINGH STATE BANK OF INDIA(508548)
205 AMLOH PB-18-001-075-001/89
(RAI PUR CHOB-DARAN) 		2618001000NRG23270720220090782 27/07/2022 Ninder Kaur 2618001WL004336 Ninder Kaur 00415 SBIN0050299 1410 1410 Processed 30/07/2022 3444858819 MS NINDER KAUR STATE BANK OF INDIA(508548)
206 AMLOH PB-18-001-089-001/127
(TANDA BADHA KALAN) 		2618001000NRG23270720220091904 27/07/2022 Harmail Kaur 2618001WL004362 Harmail Kaur 00415 SBIN0050299 1974 1974 Processed 30/07/2022 3444858820 HARMEL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
207 AMLOH PB-18-001-089-001/163
(TANDA BADHA KALAN) 		2618001000NRG23270720220091914 27/07/2022 Avtar Singh 2618001WL004362 Avtar Singh 00415 SBIN0050299 1974 1974 Processed 30/07/2022 3444859047 MR AVTAR SINGH SO MAST SINGH SINGH STATE BANK OF INDIA(508548)
208 AMLOH PB-18-001-089-001/76
(TANDA BADHA KALAN) 		2618001000NRG23270720220091924 27/07/2022 Amar Singh 2618001WL004362 Amar Singh 00415 SBIN0050299 1974 1974 Processed 30/07/2022 3444859048 AMAR SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
209 AMLOH PB-18-001-089-001/85
(TANDA BADHA KALAN) 		2618001000NRG23270720220091927 27/07/2022 Kuldeep Kaur 2618001WL004362 Kuldeep Kaur 00415 SBIN0050299 1692 1692 Processed 30/07/2022 3444858821 KULDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26790 26790
210 AMLOH PB-18-001-043-001/102
(KAHANPUR) 		2618001000NRG23270720220088858 27/07/2022 bhajan kaur 2618001WL004278 bhajan kaur 00415 SBIN0050876 1410 1410 Processed 30/07/2022 3444858818 BHAJAN KAUR ICICI BANK LTD(508534)
211 AMLOH PB-18-001-043-001/24
(KAHANPUR) 		2618001000NRG23270720220088872 27/07/2022 Chhinder Singh 2618001WL004278 Chhinder Singh 00415 SBIN0050876 1692 1692 Processed 30/07/2022 3444859049 Mr. Sinder Singh INDIAN BANK(607105)
212 AMLOH PB-18-001-043-001/3
(KAHANPUR) 		2618001000NRG23270720220088873 27/07/2022 manjit kaur 2618001WL004278 manjit kaur 00415 SBIN0050876 1410 1410 Processed 30/07/2022 3444859041 MANJIT KAUR ICICI BANK LTD(508534)
213 AMLOH PB-18-001-043-001/53
(KAHANPUR) 		2618001000NRG23270720220088878 27/07/2022 param masih 2618001WL004278 param masih 00415 SBIN0050876 846 846 Processed 30/07/2022 3444858814 MRS PARAM MASIH STATE BANK OF INDIA(508548)
214 AMLOH PB-18-001-043-001/80
(KAHANPUR) 		2618001000NRG23270720220088884 27/07/2022 Ginder Singh 2618001WL004278 Ginder Singh 00415 SBIN0050876 1692 1692 Processed 30/07/2022 3444859050 MR GINDER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
215 AMLOH PB-18-001-043-001/87
(KAHANPUR) 		2618001000NRG23270720220088885 27/07/2022 Kulvir Kaur 2618001WL004278 Kulvir Kaur 00415 SBIN0050876 1692 1692 Processed 30/07/2022 3444858808 KULVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
216 AMLOH PB-18-001-043-001/93
(KAHANPUR) 		2618001000NRG23270720220088886 27/07/2022 Ramandeep Kaur 2618001WL004278 Ramandeep Kaur 00415 SBIN0050876 1692 1692 Processed 30/07/2022 3444859042 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
217 AMLOH PB-18-001-082-001/87
(SHAH PUR) 		2618001000NRG23270720220091894 27/07/2022 Sinder kaur 2618001WL004361 Sinder kaur 00415 SBIN0050876 1692 1692 Processed 30/07/2022 3444858803 MRS SINDER BEGAM STATE BANK OF INDIA(508548)
SubTotal 12126 12126
218 AMLOH PB-18-001-039-001/115
(KHANIAN) 		2618001000NRG23270720220088908 27/07/2022 Parmjit Kaur 2618001WL004281 Parmjit Kaur 00415 SBIN0051089 1128 1128 Processed 30/07/2022 3444859052 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
219 AMLOH PB-18-001-039-001/12
(KHANIAN) 		2618001000NRG23270720220088909 27/07/2022 Sukhdev Singh 2618001WL004281 Sukhdev Singh 00415 SBIN0051089 1128 1128 Processed 30/07/2022 3444859061 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
220 AMLOH PB-18-001-039-001/153
(KHANIAN) 		2618001000NRG23270720220088911 27/07/2022 Jaswinder Kaur 2618001WL004281 Jaswinder Kaur 00415 SBIN0051089 846 846 Processed 30/07/2022 3444859059 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
221 AMLOH PB-18-001-039-001/154
(KHANIAN) 		2618001000NRG23270720220088912 27/07/2022 Inderjeet Kaur 2618001WL004281 Inderjeet Kaur 00415 SBIN0051089 1128 1128 Processed 30/07/2022 3444859053 INDERJIT KAUR ICICI BANK LTD(508534)
222 AMLOH PB-18-001-039-001/158
(KHANIAN) 		2618001000NRG23270720220088913 27/07/2022 malkeet Kaur 2618001WL004281 malkeet Kaur 00415 SBIN0051089 846 846 Processed 30/07/2022 3444859087 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
223 AMLOH PB-18-001-039-001/18
(KHANIAN) 		2618001000NRG23270720220088914 27/07/2022 Sant Ram 2618001WL004281 Sant Ram 00415 SBIN0051089 1128 1128 Processed 30/07/2022 3444859060 MR SANT RAM STATE BANK OF INDIA(508548)
224 AMLOH PB-18-001-039-001/180
(KHANIAN) 		2618001000NRG23270720220088915 27/07/2022 Gurnam kaur 2618001WL004281 Gurnam kaur 00415 SBIN0051089 1128 1128 Processed 30/07/2022 3444859100 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
225 AMLOH PB-18-001-039-001/186
(KHANIAN) 		2618001000NRG23270720220088941 27/07/2022 Gurmail kaur 2618001WL004284 Gurmail kaur 00415 SBIN0051089 1410 1410 Processed 30/07/2022 3444859058 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
226 AMLOH PB-18-001-039-001/192
(KHANIAN) 		2618001000NRG23270720220088943 27/07/2022 Binder kaur 2618001WL004284 Binder kaur 00415 SBIN0051089 1692 1692 Processed 30/07/2022 3444859098 MRS BINDER KAUR STATE BANK OF INDIA(508548)
227 AMLOH PB-18-001-039-001/209
(KHANIAN) 		2618001000NRG23270720220088945 27/07/2022 Saroop Singh 2618001WL004284 Saroop Singh 00415 SBIN0051089 1128 1128 Processed 30/07/2022 3444859088 MR SARUP SINGH STATE BANK OF INDIA(508548)
228 AMLOH PB-18-001-039-001/214
(KHANIAN) 		2618001000NRG23270720220088946 27/07/2022 Kirandeep Kaur 2618001WL004284 Kirandeep Kaur 00415 SBIN0051089 1410 1410 Processed 30/07/2022 3444859094 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
229 AMLOH PB-18-001-039-001/218
(KHANIAN) 		2618001000NRG23270720220088947 27/07/2022 Pritpal Singh 2618001WL004284 Pritpal Singh 00415 SBIN0051089 1692 1692 Processed 30/07/2022 3444859085 MR PRITPAL SINGH DSSOPLA NO63061 STATE BANK OF INDIA(508548)
230 AMLOH PB-18-001-039-001/223
(KHANIAN) 		2618001000NRG23270720220088948 27/07/2022 Paramjit Kaur 2618001WL004284 Paramjit Kaur 00415 SBIN0051089 1692 1692 Processed 30/07/2022 3444859109 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
231 AMLOH PB-18-001-039-001/227
(KHANIAN) 		2618001000NRG23270720220088950 27/07/2022 Bhinder Kaur 2618001WL004284 Bhinder Kaur 00415 SBIN0051089 1410 1410 Processed 30/07/2022 3444859096 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
232 AMLOH PB-18-001-039-001/232
(KHANIAN) 		2618001000NRG23270720220088951 27/07/2022 Manpreet Kaur 2618001WL004284 Manpreet Kaur 00415 SBIN0051089 1410 1410 Processed 30/07/2022 3444858830 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
233 AMLOH PB-18-001-039-001/27
(KHANIAN) 		2618001000NRG23270720220088955 27/07/2022 Dalip Kaur 2618001WL004284 Dalip Kaur 00415 SBIN0051089 1692 1692 Processed 30/07/2022 3444859108 DALIP KAUR & SOM SINGH PUNJAB & SIND BANK(607087)
234 AMLOH PB-18-001-039-001/29
(KHANIAN) 		2618001000NRG23270720220088957 27/07/2022 simranjit Kaur 2618001WL004284 simranjit Kaur 00415 SBIN0051089 1410 1410 Processed 30/07/2022 3444858809 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
235 AMLOH PB-18-001-039-001/40
(KHANIAN) 		2618001000NRG23270720220088960 27/07/2022 balvir kaur 2618001WL004284 balvir kaur 00415 SBIN0051089 1128 1128 Processed 30/07/2022 3444859086 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
236 AMLOH PB-18-001-039-001/50
(KHANIAN) 		2618001000NRG23270720220088961 27/07/2022 Kulwinder Kaur 2618001WL004284 Kulwinder Kaur 00415 SBIN0051089 846 846 Processed 30/07/2022 3444858815 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
237 AMLOH PB-18-001-039-001/53
(KHANIAN) 		2618001000NRG23270720220088962 27/07/2022 paramjit kaur 2618001WL004284 paramjit kaur 00415 SBIN0051089 1410 1410 Processed 30/07/2022 3444858816 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
238 AMLOH PB-18-001-039-001/59
(KHANIAN) 		2618001000NRG23270720220088963 27/07/2022 Surinder Singh 2618001WL004284 Surinder Singh 00415 SBIN0051089 1692 1692 Processed 30/07/2022 3444859089 MR SURINDER SINGH STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-039-001/62
(KHANIAN) 		2618001000NRG23270720220088964 27/07/2022 Sukhwinder Kaur 2618001WL004284 Sukhwinder Kaur 00415 SBIN0051089 1128 1128 Processed 30/07/2022 3444859102 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
240 AMLOH PB-18-001-039-001/73
(KHANIAN) 		2618001000NRG23270720220088965 27/07/2022 Karamjit Kaur 2618001WL004284 Karamjit Kaur 00415 SBIN0051089 1692 1692 Processed 30/07/2022 3444859054 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
241 AMLOH PB-18-001-039-001/8
(KHANIAN) 		2618001000NRG23270720220088966 27/07/2022 Baljinder kaur 2618001WL004284 Baljinder kaur 00415 SBIN0051089 1410 1410 Processed 30/07/2022 3444858832 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
242 AMLOH PB-18-001-053-001/10
(LAKHA SINGH WALA) 		2618001000NRG23270720220091712 27/07/2022 amarjeet kaur 2618001WL004359 amarjeet kaur 00415 SBIN0051089 1692 1692 Processed 30/07/2022 3444858838 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
243 AMLOH PB-18-001-053-001/132
(LAKHA SINGH WALA) 		2618001000NRG23270720220091716 27/07/2022 Gurdev kaur 2618001WL004359 Gurdev kaur 00415 SBIN0051089 1410 1410 Processed 30/07/2022 3444859091 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-053-001/134
(LAKHA SINGH WALA) 		2618001000NRG23270720220091717 27/07/2022 Sandeep Kaur 2618001WL004359 Sandeep Kaur 00415 SBIN0051089 1128 1128 Processed 30/07/2022 3444858805 SANDEEP KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
245 AMLOH PB-18-001-053-001/14
(LAKHA SINGH WALA) 		2618001000NRG23270720220091718 27/07/2022 BHINDER KAUR 2618001WL004359 BHINDER KAUR 00415 SBIN0051089 1974 1974 Processed 30/07/2022 3444858837 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
246 AMLOH PB-18-001-053-001/16
(LAKHA SINGH WALA) 		2618001000NRG23270720220091719 27/07/2022 Pawan Singh 2618001WL004359 Pawan Singh 00415 SBIN0051089 1692 1692 Processed 30/07/2022 3444858834 MR PAWAN SINGH STATE BANK OF INDIA(508548)
247 AMLOH PB-18-001-053-001/178
(LAKHA SINGH WALA) 		2618001000NRG23270720220091720 27/07/2022 Palwinder Kaur 2618001WL004359 Palwinder Kaur 00415 SBIN0051089 1974 1974 Processed 30/07/2022 3444858811 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
248 AMLOH PB-18-001-053-001/179
(LAKHA SINGH WALA) 		2618001000NRG23270720220091721 27/07/2022 Bhinder Kaur 2618001WL004359 Bhinder Kaur 00415 SBIN0051089 1410 1410 Processed 30/07/2022 3444858810 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
249 AMLOH PB-18-001-053-001/182
(LAKHA SINGH WALA) 		2618001000NRG23270720220091722 27/07/2022 Gurcharan Kaur 2618001WL004359 Gurcharan Kaur 00415 SBIN0051089 1974 1974 Processed 30/07/2022 3444859092 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
250 AMLOH PB-18-001-053-001/185
(LAKHA SINGH WALA) 		2618001000NRG23270720220091723 27/07/2022 Pargat Singh 2618001WL004359 Pargat Singh 00415 SBIN0051089 1974 1974 Processed 30/07/2022 3444859103 MR PARGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
251 AMLOH PB-18-001-053-001/188
(LAKHA SINGH WALA) 		2618001000NRG23270720220091724 27/07/2022 Kulwinder Kaur 2618001WL004359 Kulwinder Kaur 00415 SBIN0051089 1974 1974 Processed 30/07/2022 3444858802 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
252 AMLOH PB-18-001-053-001/189
(LAKHA SINGH WALA) 		2618001000NRG23270720220091725 27/07/2022 Jamaldeen 2618001WL004359 Jamaldeen 00415 SBIN0051089 1974 1974 Processed 30/07/2022 3444858956 MR JAMALDEEN STATE BANK OF INDIA(508548)
253 AMLOH PB-18-001-053-001/37
(LAKHA SINGH WALA) 		2618001000NRG23270720220091732 27/07/2022 HARWINDER KAUR 2618001WL004359 HARWINDER KAUR 00415 SBIN0051089 1128 1128 Processed 30/07/2022 3444858839 HARWINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
254 AMLOH PB-18-001-053-001/45
(LAKHA SINGH WALA) 		2618001000NRG23270720220091733 27/07/2022 Baljit Kaur 2618001WL004359 Baljit Kaur 00415 SBIN0051089 1410 1410 Processed 30/07/2022 3444858836 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
255 AMLOH PB-18-001-053-001/49
(LAKHA SINGH WALA) 		2618001000NRG23270720220091734 27/07/2022 karamjit kaur 2618001WL004359 karamjit kaur 00415 SBIN0051089 1974 1974 Processed 30/07/2022 3444859057 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
256 AMLOH PB-18-001-053-001/5
(LAKHA SINGH WALA) 		2618001000NRG23270720220091735 27/07/2022 Surinder Kaur 2618001WL004359 Surinder Kaur 00415 SBIN0051089 1692 1692 Processed 30/07/2022 3444859056 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-053-001/54
(LAKHA SINGH WALA) 		2618001000NRG23270720220091736 27/07/2022 Sukhwinder Kaur 2618001WL004359 Sukhwinder Kaur 00415 SBIN0051089 1410 1410 Processed 30/07/2022 3444859055 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
258 AMLOH PB-18-001-053-001/61
(LAKHA SINGH WALA) 		2618001000NRG23270720220091739 27/07/2022 Kulwinder Kaur 2618001WL004359 Kulwinder Kaur 00415 SBIN0051089 1692 1692 Processed 30/07/2022 3444858835 KULWINDER KAUR HDFC BANK LTD(607152)
259 AMLOH PB-18-001-053-001/63
(LAKHA SINGH WALA) 		2618001000NRG23270720220091740 27/07/2022 Jaswinder Kaur 2618001WL004359 Jaswinder Kaur 00415 SBIN0051089 1974 1974 Processed 30/07/2022 3444858833 JASWINDER KAUR HDFC BANK LTD(607152)
260 AMLOH PB-18-001-053-001/81
(LAKHA SINGH WALA) 		2618001000NRG23270720220091744 27/07/2022 fateh Muhamad 2618001WL004359 fateh Muhamad 00415 SBIN0051089 1974 1974 Processed 30/07/2022 3444858831 MR FATEH MUHAMAD STATE BANK OF INDIA(508548)
261 AMLOH PB-18-001-053-001/82
(LAKHA SINGH WALA) 		2618001000NRG23270720220091745 27/07/2022 Karamjit Kaur 2618001WL004359 Karamjit Kaur 00415 SBIN0051089 1974 1974 Processed 30/07/2022 3444859095 KARMJIT KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
262 AMLOH PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA) 		2618001000NRG23270720220088770 27/07/2022 Raj kaur 2618001WL004273 Raj kaur 00415 SBIN0051089 1974 1974 Processed 30/07/2022 3444858812 MRS RAJ KAUR STATE BANK OF INDIA(508548)
263 AMLOH PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA) 		2618001000NRG23270720220088772 27/07/2022 Harbans Kaur 2618001WL004273 Harbans Kaur 00415 SBIN0051089 1974 1974 Processed 30/07/2022 3444859107 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA) 		2618001000NRG23270720220088773 27/07/2022 Rani 2618001WL004273 Rani 00415 SBIN0051089 1974 1974 Processed 30/07/2022 3444859099 MRS RANI STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA) 		2618001000NRG23270720220088774 27/07/2022 Paramjit kaur 2618001WL004273 Paramjit kaur 00415 SBIN0051089 1974 1974 Processed 30/07/2022 3444859101 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 73884 73884
266 AMLOH PB-18-001-026-001/104
(FATEHGARH NIWAN) 		2618001000NRG23270720220088888 27/07/2022 RANJIT KAUR 2618001WL004279 RANJIT KAUR 00462 UCBA0000915 846 846 Processed 30/07/2022 3444858857 JASMEEN KAUR UG RANJEET KAUR UCO BANK(607066)
267 AMLOH PB-18-001-026-001/105
(FATEHGARH NIWAN) 		2618001000NRG23270720220088841 27/07/2022 Mahinder kaur 2618001WL004277 Mahinder kaur 00462 UCBA0000915 1974 1974 Processed 30/07/2022 3444858852 MAHINDER KAUR W/O PARKASH SINGH UCO BANK(607066)
268 AMLOH PB-18-001-026-001/119
(FATEHGARH NIWAN) 		2618001000NRG23270720220088890 27/07/2022 Manjit Kaur 2618001WL004279 Manjit Kaur 00462 UCBA0000915 1692 1692 Processed 30/07/2022 3444858856 MANJITKAUR W/O KULWINDER SINGH UCO BANK(607066)
269 AMLOH PB-18-001-026-001/129
(FATEHGARH NIWAN) 		2618001000NRG23270720220088893 27/07/2022 RANJIT KAUR 2618001WL004279 RANJIT KAUR 00462 UCBA0000915 1974 1974 Processed 30/07/2022 3444858859 RANJIT KAUR UCO BANK(607066)
270 AMLOH PB-18-001-026-001/131
(FATEHGARH NIWAN) 		2618001000NRG23270720220088895 27/07/2022 BHINDER KAUR 2618001WL004279 BHINDER KAUR 00462 UCBA0000915 1974 1974 Processed 30/07/2022 3444858863 BHINDER KAUR HDFC BANK LTD(607152)
271 AMLOH PB-18-001-026-001/21
(FATEHGARH NIWAN) 		2618001000NRG23270720220088902 27/07/2022 Ranjit kaur 2618001WL004280 Ranjit kaur 00462 UCBA0000915 1974 1974 Processed 30/07/2022 3444858850 RANJIT KAUR W/O BHINDER SINGH UCO BANK(607066)
272 AMLOH PB-18-001-026-001/23
(FATEHGARH NIWAN) 		2618001000NRG23270720220088903 27/07/2022 Sukhwinder Kaur 2618001WL004280 Sukhwinder Kaur 00462 UCBA0000915 1974 1974 Processed 30/07/2022 3444858991 SUKHWINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
273 AMLOH PB-18-001-026-001/28
(FATEHGARH NIWAN) 		2618001000NRG23270720220088905 27/07/2022 Mohinder Kaur 2618001WL004280 Mohinder Kaur 00462 UCBA0000915 1974 1974 Processed 30/07/2022 3444858996 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-026-001/31
(FATEHGARH NIWAN) 		2618001000NRG23270720220088906 27/07/2022 Sant Singh 2618001WL004280 Sant Singh 00462 UCBA0000915 1692 1692 Processed 30/07/2022 3444858861 SANT SINGH SO ISHAR SINGH UCO BANK(607066)
275 AMLOH PB-18-001-026-001/33
(FATEHGARH NIWAN) 		2618001000NRG23270720220088907 27/07/2022 Mejar Singh 2618001WL004280 Mejar Singh 00462 UCBA0000915 1974 1974 Processed 30/07/2022 3444858995 MR MAJOR SINGH STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-026-001/37
(FATEHGARH NIWAN) 		2618001000NRG23270720220088843 27/07/2022 Bhinder Kaur 2618001WL004277 Bhinder Kaur 00462 UCBA0000915 1974 1974 Processed 30/07/2022 3444858989 BHINDER KAUR W/O PAL SINGH UCO BANK(607066)
277 AMLOH PB-18-001-026-001/38
(FATEHGARH NIWAN) 		2618001000NRG23270720220088844 27/07/2022 Darshan Kaur 2618001WL004277 Darshan Kaur 00462 UCBA0000915 1974 1974 Processed 30/07/2022 3444858992 DARSHAN KAUR WO HASAN DASS UCO BANK(607066)
278 AMLOH PB-18-001-026-001/5
(FATEHGARH NIWAN) 		2618001000NRG23270720220088845 27/07/2022 Dalvir Kaur 2618001WL004277 Dalvir Kaur 00462 UCBA0000915 1692 1692 Processed 30/07/2022 3444858862 DALVIR KAUR WO DHARAMPAL UCO BANK(607066)
279 AMLOH PB-18-001-026-001/55
(FATEHGARH NIWAN) 		2618001000NRG23270720220088846 27/07/2022 Sarabjeet Kaur 2618001WL004277 Sarabjeet Kaur 00462 UCBA0000915 1974 1974 Processed 30/07/2022 3444858990 SARABJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
280 AMLOH PB-18-001-026-001/66
(FATEHGARH NIWAN) 		2618001000NRG23270720220088847 27/07/2022 Sukhwant Kaur 2618001WL004277 Sukhwant Kaur 00462 UCBA0000915 1974 1974 Processed 30/07/2022 3444858988 SHUKHWANT KAUR W/O BALJINDER SINGH UCO BANK(607066)
281 AMLOH PB-18-001-026-001/7
(FATEHGARH NIWAN) 		2618001000NRG23270720220088848 27/07/2022 Gurmeet Kaur 2618001WL004277 Gurmeet Kaur 00462 UCBA0000915 1974 1974 Processed 30/07/2022 3444858994 GURMEET KAUR W/O UJJAGAR SINGH UCO BANK(607066)
282 AMLOH PB-18-001-026-001/72
(FATEHGARH NIWAN) 		2618001000NRG23270720220088849 27/07/2022 PARMJIT KAUR 2618001WL004277 PARMJIT KAUR 00462 UCBA0000915 1692 1692 Processed 30/07/2022 3444858860 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
283 AMLOH PB-18-001-026-001/76
(FATEHGARH NIWAN) 		2618001000NRG23270720220088850 27/07/2022 Sarbjit kaur 2618001WL004277 Sarbjit kaur 00462 UCBA0000915 1692 1692 Processed 30/07/2022 3444858851 SARBJIT KAUR WO SINDER SINGH UCO BANK(607066)
284 AMLOH PB-18-001-026-001/85
(FATEHGARH NIWAN) 		2618001000NRG23270720220088851 27/07/2022 Sukhwinder Kaur 2618001WL004277 Sukhwinder Kaur 00462 UCBA0000915 1974 1974 Processed 30/07/2022 3444858849 SUKHWINDER KAUR W/O GURMUKH SINGH UCO BANK(607066)
285 AMLOH PB-18-001-026-001/88
(FATEHGARH NIWAN) 		2618001000NRG23270720220088854 27/07/2022 Baljinder Kaur 2618001WL004277 Baljinder Kaur 00462 UCBA0000915 1974 1974 Processed 30/07/2022 3444858986 BALJINDER KAUR W/O NASIB SINGH UCO BANK(607066)
286 AMLOH PB-18-001-026-001/92
(FATEHGARH NIWAN) 		2618001000NRG23270720220088855 27/07/2022 Rajwinder Kaur 2618001WL004277 Rajwinder Kaur 00462 UCBA0000915 1692 1692 Processed 30/07/2022 3444858987 RAJWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
287 AMLOH PB-18-001-026-001/93
(FATEHGARH NIWAN) 		2618001000NRG23270720220088856 27/07/2022 Amandeep kaur 2618001WL004277 Amandeep kaur 00462 UCBA0000915 1692 1692 Processed 30/07/2022 3444858854 AMANDEEP KAUR W/O MAJOR SINGH UCO BANK(607066)
288 AMLOH PB-18-001-026-001/95
(FATEHGARH NIWAN) 		2618001000NRG23270720220088857 27/07/2022 Swaran Kaur 2618001WL004277 Swaran Kaur 00462 UCBA0000915 1974 1974 Processed 30/07/2022 3444858993 SWARAN KAUR W/O BANT SINGH UCO BANK(607066)
289 AMLOH PB-18-001-035-001/101
(JALLO WAL) 		2618001000NRG23270720220089880 27/07/2022 Sukhwinder Kaur 2618001WL004312 Sukhwinder Kaur 00462 UCBA0000915 1692 1692 Processed 30/07/2022 3444858985 SUKHWINDER KAUR W/O CHOTA S. PUNJAB & SIND BANK(607087)
290 AMLOH PB-18-001-035-001/120
(JALLO WAL) 		2618001000NRG23270720220089883 27/07/2022 Sawaranjit Kaur 2618001WL004312 Sawaranjit Kaur 00462 UCBA0000915 1692 1692 Processed 30/07/2022 3444858858 SAWARANJIT KAUR ICICI BANK LTD(508534)
291 AMLOH PB-18-001-035-001/18
(JALLO WAL) 		2618001000NRG23270720220089887 27/07/2022 Gurpreet kaur 2618001WL004312 Gurpreet kaur 00462 UCBA0000915 1692 1692 Processed 30/07/2022 3444858855 GURPREET KAUR W/O AMRIK SINGH UCO BANK(607066)
292 AMLOH PB-18-001-035-001/30
(JALLO WAL) 		2618001000NRG23270720220089889 27/07/2022 Shinder kaur 2618001WL004312 Shinder kaur 00462 UCBA0000915 1692 1692 Processed 30/07/2022 3444858853 SHINDER KAUR CANARA BANK(508532)
SubTotal 49068 49068
293 AMLOH PB-18-001-043-001/97
(KAHANPUR) 		2618001000NRG23270720220088887 27/07/2022 nachhatar kaur 2618001WL004278 nachhatar kaur 00468 UBIN0538914 1410 1410 Processed 30/07/2022 3444858842 NACHHATAR KAUR W/O SH JAGAR SINGH UNION BANK OF INDIA(508500)
294 AMLOH PB-18-001-082-001/93
(SHAH PUR) 		2618001000NRG23270720220091896 27/07/2022 Amarjit Kaur 2618001WL004361 Amarjit Kaur 00468 UBIN0538914 1692 1692 Processed 30/07/2022 3444858960 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
295 AMLOH PB-18-001-050-001/100
(LAD PUR (T)) 		2618001000NRG23270720220088778 27/07/2022 Sukhdeep Kaur 2618001WL004274 Sukhdeep Kaur 00468 UBIN0917834 1974 1974 Processed 30/07/2022 3444858909 SUKHDEEP KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
296 AMLOH PB-18-001-050-001/102
(LAD PUR (T)) 		2618001000NRG23270720220088779 27/07/2022 Kirandeep Kaur 2618001WL004274 Kirandeep Kaur 00468 UBIN0917834 1974 1974 Processed 30/07/2022 3444859038 KIRANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
297 AMLOH PB-18-001-050-001/116
(LAD PUR (T)) 		2618001000NRG23270720220088761 27/07/2022 gurpreet kaur 2618001WL004272 gurpreet kaur 00468 UBIN0917834 1692 1692 Processed 30/07/2022 3444858912 GURPREET KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
298 AMLOH PB-18-001-050-001/13
(LAD PUR (T)) 		2618001000NRG23270720220088762 27/07/2022 Bhajan Kaur 2618001WL004272 Bhajan Kaur 00468 UBIN0917834 1974 1974 Processed 30/07/2022 3444858904 BHAJAN KAUR CANARA BANK(508532)
299 AMLOH PB-18-001-050-001/132
(LAD PUR (T)) 		2618001000NRG23270720220088763 27/07/2022 pardeep kaur 2618001WL004272 pardeep kaur 00468 UBIN0917834 1692 1692 Processed 30/07/2022 3444858910 PARDEEP KAUR WO CHAMKILA SINGH UNION BANK OF INDIA(508500)
300 AMLOH PB-18-001-050-001/134
(LAD PUR (T)) 		2618001000NRG23270720220088764 27/07/2022 balwinder kaur 2618001WL004272 balwinder kaur 00468 UBIN0917834 1974 1974 Processed 30/07/2022 3444858911 BALWINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
301 AMLOH PB-18-001-050-001/139
(LAD PUR (T)) 		2618001000NRG23270720220088765 27/07/2022 jaspal 2618001WL004272 jaspal 00468 UBIN0917834 1128 1128 Processed 30/07/2022 3444858913 Miss. JASPAL DO AMARJIT SINGH BANK OF MAHARASHTRA(607387)
302 AMLOH PB-18-001-050-001/26
(LAD PUR (T)) 		2618001000NRG23270720220088790 27/07/2022 Kuldeep Kaur 2618001WL004274 Kuldeep Kaur 00468 UBIN0917834 1692 1692 Processed 30/07/2022 3444858905 KULDEEP KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
303 AMLOH PB-18-001-050-001/29
(LAD PUR (T)) 		2618001000NRG23270720220088795 27/07/2022 Amarjit kaur 2618001WL004275 Amarjit kaur 00468 UBIN0917834 1692 1692 Processed 30/07/2022 3444858906 AMARJIT KAUR CANARA BANK(508532)
304 AMLOH PB-18-001-050-001/46
(LAD PUR (T)) 		2618001000NRG23270720220088797 27/07/2022 Baljit Kaur 2618001WL004275 Baljit Kaur 00468 UBIN0917834 1974 1974 Processed 30/07/2022 3444859037 BALJEET KAUR WO PAPU RAM UNION BANK OF INDIA(508500)
305 AMLOH PB-18-001-050-001/53
(LAD PUR (T)) 		2618001000NRG23270720220088792 27/07/2022 Baljinder Kaur 2618001WL004274 Baljinder Kaur 00468 UBIN0917834 1692 1692 Processed 30/07/2022 3444858907 BALJINDER KAUR PUNJAB & SIND BANK(607087)
306 AMLOH PB-18-001-050-001/63
(LAD PUR (T)) 		2618001000NRG23270720220088798 27/07/2022 Silo devi 2618001WL004275 Silo devi 00468 UBIN0917834 1974 1974 Processed 30/07/2022 3444858908 SILO DEVI BANK OF BARODA(606985)
SubTotal 21432 21432
307 AMLOH PB-18-001-001-001/57
(ALADAD PUR) 		2618001000NRG23270720220090660 27/07/2022 Gurcharan Singh 2618001WL004332 Gurcharan Singh 00468 UBIN0919322 1974 1974 Processed 30/07/2022 3444858916 GURCHARAN SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
308 AMLOH PB-18-001-001-001/67
(ALADAD PUR) 		2618001000NRG23270720220090665 27/07/2022 sukhwinder kaur 2618001WL004332 sukhwinder kaur 00468 UBIN0919322 1692 1692 Processed 30/07/2022 3444858914 SUKHWINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
309 AMLOH PB-18-001-001-001/70
(ALADAD PUR) 		2618001000NRG23270720220090667 27/07/2022 harbans kaur 2618001WL004332 harbans kaur 00468 UBIN0919322 1692 1692 Processed 30/07/2022 3444858915 HARBANS KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
SubTotal 5358 5358
Total 521700 521700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_270722APB_FTO_35660 Bank of Baroda BARB0AMLOHX AMLOH 3666
2 AMLOH PB2618001_270722APB_FTO_35660 Bank of India BKID0006575 AMLOH 36660
3 AMLOH PB2618001_270722APB_FTO_35660 Canara Bank CNRB0002128 SALANA 63168
4 AMLOH PB2618001_270722APB_FTO_35660 Canara Bank CNRB0003782 MANDI GOBINDGARH 1974
5 AMLOH PB2618001_270722APB_FTO_35660 Canara Bank CNRB0004332 Rangheri kalan 7614
6 AMLOH PB2618001_270722APB_FTO_35660 Canara Bank CNRB0004333 KOTLA DADHERI 13254
7 AMLOH PB2618001_270722APB_FTO_35660 Canara Bank CNRB0018152 KHANNA II 1128
8 AMLOH PB2618001_270722APB_FTO_35660 HDFC HDFC0002763 MANDIGOBINDGARH 1974
9 AMLOH PB2618001_270722APB_FTO_35660 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  3384
10 AMLOH PB2618001_270722APB_FTO_35660 ICICI BANK ICIC0001514 AMLOH, PUNJAB 8178
11 AMLOH PB2618001_270722APB_FTO_35660 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 1974
12 AMLOH PB2618001_270722APB_FTO_35660 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 99546
13 AMLOH PB2618001_270722APB_FTO_35660 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 7332
14 AMLOH PB2618001_270722APB_FTO_35660 Punjab National Bank PUNB0007410 Ikolaha 1692
15 AMLOH PB2618001_270722APB_FTO_35660 Punjab National Bank PUNB0019100 GOBINDGARH 1974
16 AMLOH PB2618001_270722APB_FTO_35660 Punjab National Bank PUNB0148810 Amloh 52170
17 AMLOH PB2618001_270722APB_FTO_35660 Punjab National Bank PUNB0175620 Khanna 1410
18 AMLOH PB2618001_270722APB_FTO_35660 Punjab National Bank PUNB0176710 Ludhiana rajewal 1128
19 AMLOH PB2618001_270722APB_FTO_35660 State Bank of India SBIN0011832 AMLOH 3666
20 AMLOH PB2618001_270722APB_FTO_35660 State Bank of India SBIN0050018 AMLOH 18048
21 AMLOH PB2618001_270722APB_FTO_35660 State Bank of India SBIN0050299 HIMMATGARH 26790
22 AMLOH PB2618001_270722APB_FTO_35660 State Bank of India SBIN0050876 KHANNA 12126
23 AMLOH PB2618001_270722APB_FTO_35660 State Bank of India SBIN0051089 KHANIAN 73884
24 AMLOH PB2618001_270722APB_FTO_35660 UCO Bank UCBA0000915 RAIPUR MAJRI 49068
25 AMLOH PB2618001_270722APB_FTO_35660 Union Bank of India UBIN0538914 GOBINDGARH MANDI 3102
26 AMLOH PB2618001_270722APB_FTO_35660 Union Bank of India UBIN0917834 MANDI GOBINDGARH 21432
27 AMLOH PB2618001_270722APB_FTO_35660 Union Bank of India UBIN0919322 AMLOH 5358

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