Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:27:30 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_270922APB_FTO_61959
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-18-001-002-001/1
(ALI PUR SANDAL) 		2618001000NRG23270920220184604 27/09/2022 Swarn Kaur 2618001WL008016 Swarn Kaur 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5937414034 SWARAN KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
2 AMLOH PB-18-001-002-001/100
(ALI PUR SANDAL) 		2618001000NRG23270920220184655 27/09/2022 Ram Jas 2618001WL008019 Ram Jas 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5937414028 RAM JAS S O DALIP SINGH BANK OF BARODA(606985)
3 AMLOH PB-18-001-002-001/11
(ALI PUR SANDAL) 		2618001000NRG23270920220184656 27/09/2022 Bhajan Singh 2618001WL008019 Bhajan Singh 00045 BARB0AMLOHX 1410 1410 Processed 26/10/2022 5937414023 BHAJAN SINGH S/O SHINGARA SINGH BANK OF INDIA(508505)
4 AMLOH PB-18-001-002-001/12
(ALI PUR SANDAL) 		2618001000NRG23270920220184657 27/09/2022 Jang Singh 2618001WL008019 Jang Singh 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5937414024 JANG SINGH BANK OF INDIA(508505)
5 AMLOH PB-18-001-002-001/4
(ALI PUR SANDAL) 		2618001000NRG23270920220184608 27/09/2022 Jaspreet Kaur 2618001WL008016 Jaspreet Kaur 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5937414035 JASVIR KAUR BANK OF INDIA(508505)
6 AMLOH PB-18-001-002-001/63
(ALI PUR SANDAL) 		2618001000NRG23270920220184611 27/09/2022 manjit kaur 2618001WL008016 manjit kaur 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5937414018 MANJIT KAUR BANK OF INDIA(508505)
7 AMLOH PB-18-001-002-001/77
(ALI PUR SANDAL) 		2618001000NRG23270920220184613 27/09/2022 Sevi 2618001WL008016 Sevi 00045 BARB0AMLOHX 564 564 Processed 26/10/2022 5937414033 SEVI I W/O SIKANDER RAM BANK OF BARODA(606985)
8 AMLOH PB-18-001-002-001/82
(ALI PUR SANDAL) 		2618001000NRG23270920220184616 27/09/2022 Teja Singh 2618001WL008016 Teja Singh 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5937414019 TEJA SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-002-001/90
(ALI PUR SANDAL) 		2618001000NRG23270920220184618 27/09/2022 Bhajan Kaur 2618001WL008016 Bhajan Kaur 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5937414020 BHAJAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
10 AMLOH PB-18-001-002-001/91
(ALI PUR SANDAL) 		2618001000NRG23270920220184619 27/09/2022 Pyaar Kaur 2618001WL008016 Pyaar Kaur 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5937414027 PYAAR KAUR W O MAHINDER RAM BANK OF BARODA(606985)
11 AMLOH PB-18-001-002-001/93
(ALI PUR SANDAL) 		2618001000NRG23270920220184620 27/09/2022 Rajinder Kaur 2618001WL008016 Rajinder Kaur 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5937414029 RAJINDER KAUR BANK OF INDIA(508505)
12 AMLOH PB-18-001-002-001/97
(ALI PUR SANDAL) 		2618001000NRG23270920220184621 27/09/2022 Jasvir Kaur 2618001WL008016 Jasvir Kaur 00045 BARB0AMLOHX 282 282 Processed 26/10/2022 5937414030 JASVIR KAUR BANK OF INDIA(508505)
13 AMLOH PB-18-001-016-001/1
(BHAMBRI) 		2618001000NRG23270920220185163 27/09/2022 Shingara Singh 2618001WL008052 Shingara Singh 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5937414022 SINGARA SINGH S O PAL SINGH BANK OF BARODA(606985)
14 AMLOH PB-18-001-043-001/43
(KAHANPUR) 		2618001000NRG23270920220184910 27/09/2022 Manjit Kaur 2618001WL008040 Manjit Kaur 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5937414021 MANJJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
15 AMLOH PB-18-001-053-001/193
(LAKHA SINGH WALA) 		2618001000NRG23270920220185324 27/09/2022 rupinder kaur 2618001WL008062 rupinder kaur 00045 BARB0AMLOHX 1128 1128 Processed 26/10/2022 5937414026 RUPINDER KAUR W O GURCHETAN SINGH BANK OF BARODA(606985)
16 AMLOH PB-18-001-063-001/79
(MAJRI ARIYIAN) 		2618001000NRG23270920220184560 27/09/2022 ranjeet kaur 2618001WL008013 ranjeet kaur 00045 BARB0AMLOHX 1692 1692 Processed 26/10/2022 5937414036 Ranjeet Kaur BANK OF BARODA(606985)
17 AMLOH PB-18-001-066-001/43
(MANN GARH) 		2618001000NRG23270920220184882 27/09/2022 kuldeep kaur 2618001WL008039 kuldeep kaur 00045 BARB0AMLOHX 1410 1410 Processed 26/10/2022 5937414032 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
18 AMLOH PB-18-001-066-001/47
(MANN GARH) 		2618001000NRG23270920220184938 27/09/2022 paramjit kaur 2618001WL008041 paramjit kaur 00045 BARB0AMLOHX 1410 1410 Processed 26/10/2022 5937414031 PARAMJIT KAUR W O MALKEET SINGH BANK OF BARODA(606985)
19 AMLOH PB-18-001-066-001/69
(MANN GARH) 		2618001000NRG23270920220184941 27/09/2022 swaranjit kaur 2618001WL008041 swaranjit kaur 00045 BARB0AMLOHX 1128 1128 Processed 26/10/2022 5937414025 SWARANJIT KAUR WO GURPREET SINGH BANK OF BARODA(606985)
20 AMLOH PB-18-001-091-001/107
(TIBBI) 		2618001000NRG23270920220184570 27/09/2022 piara Singh 2618001WL008014 piara Singh 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5937414017 PIARA SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 32712 32712
21 AMLOH PB-18-001-092-001/101
(TOORAN) 		2618001000NRG23270920220185143 27/09/2022 Meena Rani 2618001WL008051 Meena Rani 00045 BARB0VJMAFA 1974 1974 Processed 26/10/2022 5937413915 MEENA RANI BANK OF BARODA(606985)
SubTotal 1974 1974
22 AMLOH PB-18-001-005-001/1
(BHOLIAN) 		2618001000NRG23270920220184789 27/09/2022 Balwinder Kaur 2618001WL008031 Balwinder Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937413904 BALWINDER KAUR WO PAL SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-005-001/10
(BHOLIAN) 		2618001000NRG23270920220184790 27/09/2022 Charanjit kaur 2618001WL008031 Charanjit kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937413903 CHARANJIT KAUR HDFC BANK LTD(607152)
24 AMLOH PB-18-001-005-001/16
(BHOLIAN) 		2618001000NRG23270920220184791 27/09/2022 Sarbjit Kaur 2618001WL008031 Sarbjit Kaur 00048 BKID0006575 282 282 Processed 26/10/2022 5937413908 SARBJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-005-001/18
(BHOLIAN) 		2618001000NRG23270920220184792 27/09/2022 Raja Singh 2618001WL008031 Raja Singh 00048 BKID0006575 564 564 Processed 26/10/2022 5937413905 RAJA SINGH S/O BALWANT SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-005-001/2
(BHOLIAN) 		2618001000NRG23270920220184793 27/09/2022 karamjit Kaur 2618001WL008031 karamjit Kaur 00048 BKID0006575 1410 1410 Processed 26/10/2022 5937413900 KARAMJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-005-001/28
(BHOLIAN) 		2618001000NRG23270920220184795 27/09/2022 Gurnam Singh 2618001WL008031 Gurnam Singh 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937413907 GURNAM SINGH PUNJAB & SIND BANK(607087)
28 AMLOH PB-18-001-005-001/29
(BHOLIAN) 		2618001000NRG23270920220184796 27/09/2022 Kamaljit Kaur 2618001WL008031 Kamaljit Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937413902 KAMALJEETKAUR W/O KEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
29 AMLOH PB-18-001-005-001/45
(BHOLIAN) 		2618001000NRG23270920220184797 27/09/2022 Charanjit Kaur 2618001WL008031 Charanjit Kaur 00048 BKID0006575 1128 1128 Processed 26/10/2022 5937413912 CHARANJIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-005-001/51
(BHOLIAN) 		2618001000NRG23270920220184800 27/09/2022 Hardeep Kaur 2618001WL008031 Hardeep Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937413901 HARDEEP KAUR WO SURINDER SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-005-001/8
(BHOLIAN) 		2618001000NRG23270920220184804 27/09/2022 Balvir Kaur 2618001WL008031 Balvir Kaur 00048 BKID0006575 1410 1410 Processed 26/10/2022 5937413906 BALVIR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-030-001/63
(GHULU MAJRA) 		2618001000NRG23270920220185036 27/09/2022 Amandeep Singh 2618001WL008045 Amandeep Singh 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937413913 AMANDEEP SINGH SO PARAMJIT SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-034-001/13
(HAIBAT PUR) 		2618001000NRG23270920220184510 27/09/2022 Nachhatter Kaur 2618001WL008011 Nachhatter Kaur 00048 BKID0006575 1692 1692 Processed 26/10/2022 5937413914 NACHHATTER KAUR WO LAL SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-034-001/51
(HAIBAT PUR) 		2618001000NRG23270920220184520 27/09/2022 Parmjeet Kaur 2618001WL008011 Parmjeet Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937413911 PARAMJEET KAUR WO GURDHYEAN SINGH PUNJAB GRAMIN BANK(607138)
35 AMLOH PB-18-001-066-001/2
(MANN GARH) 		2618001000NRG23270920220184933 27/09/2022 Ajmer Kaur 2618001WL008041 Ajmer Kaur 00048 BKID0006575 1410 1410 Processed 26/10/2022 5937413909 AJMER KAUR & HARBANS SINGH SO KARAM SI BANK OF BARODA(606985)
36 AMLOH PB-18-001-075-001/122
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185219 27/09/2022 Manpreet Kaur 2618001WL008058 Manpreet Kaur 00048 BKID0006575 564 564 Processed 26/10/2022 5937413910 MANPREET KAURD/O HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 22278 22278
37 AMLOH PB-18-001-079-001/101
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185211 27/09/2022 Mandeep kaur 2618001WL008057 Mandeep kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414060 MANDEEP KAUR ICICI BANK LTD(508534)
38 AMLOH PB-18-001-079-001/110
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185212 27/09/2022 Naseeb kaur 2618001WL008057 Naseeb kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414046 NASIB KAUR CANARA BANK(508532)
39 AMLOH PB-18-001-079-001/111
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185213 27/09/2022 Rani kaur 2618001WL008057 Rani kaur 00078 CNRB0002128 564 564 Processed 26/10/2022 5937414087 RANI KAUR ICICI BANK LTD(508534)
40 AMLOH PB-18-001-079-001/117
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185214 27/09/2022 Charanjit Kaur 2618001WL008057 Charanjit Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414120 CHARANJIT KAUR ICICI BANK LTD(508534)
41 AMLOH PB-18-001-079-001/13-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185217 27/09/2022 Malkit Singh 2618001WL008057 Malkit Singh 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414080 MALKIT SINGH S O PIARA SINGH CANARA BANK(508532)
42 AMLOH PB-18-001-079-001/139
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185218 27/09/2022 Kuldeep Kaur 2618001WL008057 Kuldeep Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414072 KULDEEP KAUR CANARA BANK(508532)
43 AMLOH PB-18-001-079-001/143
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185105 27/09/2022 Balwinder Kaur 2618001WL008050 Balwinder Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414071 BALWINDER KAUR CANARA BANK(508532)
44 AMLOH PB-18-001-079-001/16-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185108 27/09/2022 Harbans kaur 2618001WL008050 Harbans kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414054 HARBANS KAUR CANARA BANK(508532)
45 AMLOH PB-18-001-079-001/165
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185109 27/09/2022 Kamaljit Kaur 2618001WL008050 Kamaljit Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414077 KAMALJIT KAUR CANARA BANK(508532)
46 AMLOH PB-18-001-079-001/167
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185110 27/09/2022 Jarnail Kaur 2618001WL008050 Jarnail Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414116 JARNAIL KAUR CANARA BANK(508532)
47 AMLOH PB-18-001-079-001/170
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185111 27/09/2022 Surjit Kaur 2618001WL008050 Surjit Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414052 SURJIT KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-079-001/171
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185112 27/09/2022 Balwinder Kaur 2618001WL008050 Balwinder Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414117 BALWINDER KAUR ICICI BANK LTD(508534)
49 AMLOH PB-18-001-079-001/176
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185113 27/09/2022 Mandeep Kaur 2618001WL008050 Mandeep Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414078 MANDEEP KAUR CANARA BANK(508532)
50 AMLOH PB-18-001-079-001/180
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185115 27/09/2022 Lakhvir Singh 2618001WL008050 Lakhvir Singh 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414081 LAKHVIR SINGH CANARA BANK(508532)
51 AMLOH PB-18-001-079-001/181
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185116 27/09/2022 Paramjit Kaur 2618001WL008050 Paramjit Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414121 PARAMJIT KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 AMLOH PB-18-001-079-001/185
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185118 27/09/2022 Manpreet Kaur 2618001WL008050 Manpreet Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414118 MANPREET KAUR ICICI BANK LTD(508534)
53 AMLOH PB-18-001-079-001/21-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185124 27/09/2022 Gurpal kaur 2618001WL008050 Gurpal kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414067 GURPAL KAUR W O CHARAN SINGH CANARA BANK(508532)
54 AMLOH PB-18-001-079-001/41
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185129 27/09/2022 Minder kaur 2618001WL008050 Minder kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414064 MOHINDER KAUR CANARA BANK(508532)
55 AMLOH PB-18-001-079-001/45
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185130 27/09/2022 Nayab singh 2618001WL008050 Nayab singh 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414126 NAYAB SINGH CANARA BANK(508532)
56 AMLOH PB-18-001-079-001/58
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185131 27/09/2022 Baljinder kaur 2618001WL008050 Baljinder kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937414124 BALJINDER KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-079-001/63
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185132 27/09/2022 Jasvir kaur 2618001WL008050 Jasvir kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937414125 JASVIR KAUR CANARA BANK(508532)
58 AMLOH PB-18-001-079-001/65
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185133 27/09/2022 Jasbant kaur 2618001WL008050 Jasbant kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414123 JASWANT KAUR CANARA BANK(508532)
59 AMLOH PB-18-001-079-001/7-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185134 27/09/2022 Nasib Kaur 2618001WL008050 Nasib Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414084 NASIB KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
60 AMLOH PB-18-001-079-001/78
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185135 27/09/2022 Ranjit kaur 2618001WL008050 Ranjit kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414063 RANJEET KAUR ICICI BANK LTD(508534)
61 AMLOH PB-18-001-079-001/9
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185137 27/09/2022 Kuldeep Kaur 2618001WL008050 Kuldeep Kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937414051 KULDEEP KAUR CANARA BANK(508532)
62 AMLOH PB-18-001-079-001/9-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185138 27/09/2022 Sinder Kaur 2618001WL008050 Sinder Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414065 SINDER KAUR ICICI BANK LTD(508534)
63 AMLOH PB-18-001-079-001/91
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185139 27/09/2022 KUldeep kaur 2618001WL008050 KUldeep kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414062 KULDEEP KAUR ICICI BANK LTD(508534)
64 AMLOH PB-18-001-079-001/96
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185141 27/09/2022 Jaswinder kaur 2618001WL008050 Jaswinder kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937414050 JASWINDER KAUR CANARA BANK(508532)
65 AMLOH PB-18-001-079-001/97
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185142 27/09/2022 Gurmail Kaur 2618001WL008050 Gurmail Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414082 GURMEL KAUR ICICI BANK LTD(508534)
66 AMLOH PB-18-001-081-001/107
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185100 27/09/2022 Bhinder Kaur 2618001WL008049 Bhinder Kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937414089 BHINDER KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-081-001/111
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185101 27/09/2022 Ghola singh 2618001WL008049 Ghola singh 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414055 GHOLA SINGH CANARA BANK(508532)
68 AMLOH PB-18-001-081-001/116
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185103 27/09/2022 Raj Kaur 2618001WL008049 Raj Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414079 RAJ KAUR CANARA BANK(508532)
69 AMLOH PB-18-001-081-001/140
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185209 27/09/2022 Paramjit Kaur 2618001WL008056 Paramjit Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414066 PARAMJIT KAUR W O BAGGA SINGH CANARA BANK(508532)
70 AMLOH PB-18-001-081-001/141
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185210 27/09/2022 Kulwinder Kaur 2618001WL008056 Kulwinder Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414119 KULWINDER KAUR CANARA BANK(508532)
71 AMLOH PB-18-001-081-001/142
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185224 27/09/2022 Parmjit Kaur 2618001WL008059 Parmjit Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414086 PARAMJIT KAUR CANARA BANK(508532)
72 AMLOH PB-18-001-081-001/143
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185225 27/09/2022 manjit kaur 2618001WL008059 manjit kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414088 MANJIT KAUR W/O SHINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 AMLOH PB-18-001-081-001/144
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185226 27/09/2022 Amarjit kaur 2618001WL008059 Amarjit kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414115 AMARJEET KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-081-001/146
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185227 27/09/2022 binder kaur 2618001WL008059 binder kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414083 BINDER KAUR W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
75 AMLOH PB-18-001-081-001/152
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185228 27/09/2022 Satwinder kaur 2618001WL008059 Satwinder kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414068 SATWINDER KAUR W/O NIRBHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
76 AMLOH PB-18-001-081-001/159
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185229 27/09/2022 Kulwinder Kaur 2618001WL008059 Kulwinder Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5937414114 KULWINDER KAUR CANARA BANK(508532)
77 AMLOH PB-18-001-081-001/164
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185230 27/09/2022 Sukhwinder Kaur 2618001WL008059 Sukhwinder Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414073 SUKHWINDER KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-081-001/166
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185231 27/09/2022 Rani 2618001WL008059 Rani 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414075 RANO CANARA BANK(508532)
79 AMLOH PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185232 27/09/2022 Binder Kaur 2618001WL008059 Binder Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414076 BINDER KAUR W/O JAWALA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
80 AMLOH PB-18-001-081-001/24
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185238 27/09/2022 Harjeet kaur 2618001WL008059 Harjeet kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414049 HARJEET KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-081-001/29
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185240 27/09/2022 Balwinder Singh 2618001WL008059 Balwinder Singh 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414074 BALWINDER SINGH CANARA BANK(508532)
82 AMLOH PB-18-001-081-001/32
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185241 27/09/2022 Shri Ram 2618001WL008059 Shri Ram 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414048 SIRI RAM CANARA BANK(508532)
83 AMLOH PB-18-001-081-001/33
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185242 27/09/2022 Prem Kaur 2618001WL008059 Prem Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414045 PREM KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185243 27/09/2022 Bara Singh 2618001WL008059 Bara Singh 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414058 BARA SINGH CANARA BANK(508532)
85 AMLOH PB-18-001-081-001/42
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185244 27/09/2022 Paramjit Kaur 2618001WL008059 Paramjit Kaur 00078 CNRB0002128 1128 1128 Processed 26/10/2022 5937414059 PARAMJIT KAUR W/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
86 AMLOH PB-18-001-081-001/59
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185246 27/09/2022 Shinder Kaur 2618001WL008059 Shinder Kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5937414056 SHINDER KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-081-001/63
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185247 27/09/2022 Sinder Kaur 2618001WL008059 Sinder Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414053 SHINDER KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-081-001/66
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185248 27/09/2022 Daljit Singh 2618001WL008059 Daljit Singh 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414069 DALJIT KAUR W/O SOM RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
89 AMLOH PB-18-001-081-001/71
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185249 27/09/2022 Dhiro 2618001WL008059 Dhiro 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414061 DHIRO CANARA BANK(508532)
90 AMLOH PB-18-001-081-001/73
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185250 27/09/2022 Jaswinder Kaur 2618001WL008059 Jaswinder Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414057 JASWINDER KAUR W/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
91 AMLOH PB-18-001-081-001/85
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185253 27/09/2022 Makhan Singh 2618001WL008059 Makhan Singh 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5937414047 MAKHAN SINGH CANARA BANK(508532)
92 AMLOH PB-18-001-081-001/98
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185255 27/09/2022 Rano 2618001WL008059 Rano 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414085 RANO CANARA BANK(508532)
93 AMLOH PB-18-001-081-001/99
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270920220185256 27/09/2022 Baljit Kaur 2618001WL008059 Baljit Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414070 BALJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
94 AMLOH PB-18-001-092-001/197
(TOORAN) 		2618001000NRG23270920220185155 27/09/2022 Seema Kaur 2618001WL008051 Seema Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5937414122 SEEMA KAUR CANARA BANK(508532)
SubTotal 109416 109416
95 AMLOH PB-18-001-028-001/28
(GURDAN PUR) 		2618001000NRG23270920220185190 27/09/2022 Mukhtiar Singh 2618001WL008054 Mukhtiar Singh 00078 CNRB0004332 1692 1692 Processed 26/10/2022 5937414157 MUKHTIAR SINGH CANARA BANK(508532)
96 AMLOH PB-18-001-028-001/32
(GURDAN PUR) 		2618001000NRG23270920220185047 27/09/2022 Surinder Kaur 2618001WL008046 Surinder Kaur 00078 CNRB0004332 1692 1692 Processed 26/10/2022 5937414159 SURINDER KAUR PUNJAB & SIND BANK(607087)
97 AMLOH PB-18-001-028-001/41
(GURDAN PUR) 		2618001000NRG23270920220185191 27/09/2022 Mastan Singh 2618001WL008054 Mastan Singh 00078 CNRB0004332 1128 1128 Processed 26/10/2022 5937414158 MASTAN SINGH S/O MILKHA SINGH PUNJAB & SIND BANK(607087)
98 AMLOH PB-18-001-028-001/53
(GURDAN PUR) 		2618001000NRG23270920220185048 27/09/2022 Harwinder kaur 2618001WL008046 Harwinder kaur 00078 CNRB0004332 1128 1128 Processed 26/10/2022 5937414160 HARWINDER KAUR WO MALKEET SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-028-001/67
(GURDAN PUR) 		2618001000NRG23270920220185049 27/09/2022 Mandeep Kaur 2618001WL008046 Mandeep Kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937414161 MANDEEP KAUR PUNJAB & SIND BANK(607087)
100 AMLOH PB-18-001-028-001/76
(GURDAN PUR) 		2618001000NRG23270920220185051 27/09/2022 baljit kaur 2618001WL008046 baljit kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937414164 BALJIT KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
101 AMLOH PB-18-001-028-001/9
(GURDAN PUR) 		2618001000NRG23270920220185052 27/09/2022 Balwant Kaur 2618001WL008046 Balwant Kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937414162 BALWANT KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-030-001/17
(GHULU MAJRA) 		2618001000NRG23270920220185019 27/09/2022 Sardara 2618001WL008045 Sardara 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937414134 SARDARA WO KESAR KHAN BANK OF INDIA(508505)
103 AMLOH PB-18-001-030-001/18
(GHULU MAJRA) 		2618001000NRG23270920220185020 27/09/2022 Najira 2618001WL008045 Najira 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937414135 NAJIRA CANARA BANK(508532)
104 AMLOH PB-18-001-030-001/21
(GHULU MAJRA) 		2618001000NRG23270920220185022 27/09/2022 Najia 2618001WL008045 Najia 00078 CNRB0004332 1692 1692 Processed 26/10/2022 5937414136 NAJIA CANARA BANK(508532)
105 AMLOH PB-18-001-030-001/28
(GHULU MAJRA) 		2618001000NRG23270920220185024 27/09/2022 Manpreet Kaur 2618001WL008045 Manpreet Kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937414137 MANPREET KAUR WO MALKIT SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-030-001/29
(GHULU MAJRA) 		2618001000NRG23270920220185025 27/09/2022 Kamaljeet Kaur 2618001WL008045 Kamaljeet Kaur 00078 CNRB0004332 1692 1692 Processed 26/10/2022 5937414138 KALAMJIT KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-030-001/31
(GHULU MAJRA) 		2618001000NRG23270920220185026 27/09/2022 Baljit Kaur 2618001WL008045 Baljit Kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937414139 BALJIT KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
108 AMLOH PB-18-001-030-001/35
(GHULU MAJRA) 		2618001000NRG23270920220185027 27/09/2022 Sukhvir Kaur 2618001WL008045 Sukhvir Kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937414141 SUKHVIR KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
109 AMLOH PB-18-001-030-001/36
(GHULU MAJRA) 		2618001000NRG23270920220185028 27/09/2022 Sukhwinder Kaur 2618001WL008045 Sukhwinder Kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937414142 SUKHWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
110 AMLOH PB-18-001-030-001/38
(GHULU MAJRA) 		2618001000NRG23270920220185029 27/09/2022 Jaspal Kaur 2618001WL008045 Jaspal Kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937414143 JASPAL KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
111 AMLOH PB-18-001-030-001/40
(GHULU MAJRA) 		2618001000NRG23270920220185030 27/09/2022 Renu 2618001WL008045 Renu 00078 CNRB0004332 1692 1692 Processed 26/10/2022 5937414144 RENU CANARA BANK(508532)
112 AMLOH PB-18-001-030-001/41
(GHULU MAJRA) 		2618001000NRG23270920220185031 27/09/2022 Kulwant Kaur 2618001WL008045 Kulwant Kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937414145 KULWANT KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-030-001/55
(GHULU MAJRA) 		2618001000NRG23270920220185033 27/09/2022 Mailo Kaur 2618001WL008045 Mailo Kaur 00078 CNRB0004332 282 282 Processed 26/10/2022 5937414163 MELO KAUR W O NEELA SINGH PUNJAB NATIONAL BANK(508568)
114 AMLOH PB-18-001-030-001/58
(GHULU MAJRA) 		2618001000NRG23270920220185034 27/09/2022 Hajra 2618001WL008045 Hajra 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937414140 HAJRA CANARA BANK(508532)
115 AMLOH PB-18-001-030-001/61
(GHULU MAJRA) 		2618001000NRG23270920220185035 27/09/2022 Sandeep Kaur 2618001WL008045 Sandeep Kaur 00078 CNRB0004332 1692 1692 Processed 26/10/2022 5937414146 SANDEEP KAUR W O DHARM SINGH PUNJAB NATIONAL BANK(508568)
116 AMLOH PB-18-001-030-001/65
(GHULU MAJRA) 		2618001000NRG23270920220185037 27/09/2022 rupinder kaur 2618001WL008045 rupinder kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937414147 RUPINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
117 AMLOH PB-18-001-030-001/71
(GHULU MAJRA) 		2618001000NRG23270920220185182 27/09/2022 Mandeep Kaur 2618001WL008053 Mandeep Kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937414165 MANDEEP KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-074-001/97
(RANGHERI KALAN) 		2618001000NRG23270920220184670 27/09/2022 Bhagwan Singh 2618001WL008021 Bhagwan Singh 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5937414156 BHAGWAN SINGH CANARA BANK(508532)
119 AMLOH PB-18-001-078-001/27
(RANGHERA KHURD) 		2618001000NRG23270920220185086 27/09/2022 Charanjit Singh 2618001WL008048 Charanjit Singh 00078 CNRB0004332 846 846 Processed 26/10/2022 5937414149 CHARANJIT SINGH HDFC BANK LTD(607152)
120 AMLOH PB-18-001-078-001/3
(RANGHERA KHURD) 		2618001000NRG23270920220185087 27/09/2022 Gurpreet Singh 2618001WL008048 Gurpreet Singh 00078 CNRB0004332 846 846 Processed 26/10/2022 5937414155 GURPREETSINGH CANARA BANK(508532)
121 AMLOH PB-18-001-078-001/37
(RANGHERA KHURD) 		2618001000NRG23270920220185088 27/09/2022 Karmate 2618001WL008048 Karmate 00078 CNRB0004332 1128 1128 Processed 26/10/2022 5937414151 KARMATE CANARA BANK(508532)
122 AMLOH PB-18-001-078-001/42
(RANGHERA KHURD) 		2618001000NRG23270920220185089 27/09/2022 Harpal Kaur 2618001WL008048 Harpal Kaur 00078 CNRB0004332 1128 1128 Processed 26/10/2022 5937414152 HARPAL KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-078-001/46
(RANGHERA KHURD) 		2618001000NRG23270920220185090 27/09/2022 Kuldeep Kaur 2618001WL008048 Kuldeep Kaur 00078 CNRB0004332 846 846 Processed 26/10/2022 5937414133 KULDIP KAUR WO SUKHWINDER SING PUNJAB GRAMIN BANK(607138)
124 AMLOH PB-18-001-078-001/53
(RANGHERA KHURD) 		2618001000NRG23270920220185093 27/09/2022 Jasveer Kaur 2618001WL008048 Jasveer Kaur 00078 CNRB0004332 846 846 Processed 26/10/2022 5937414148 JASVEER KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-078-001/58
(RANGHERA KHURD) 		2618001000NRG23270920220185094 27/09/2022 Sarif Mohammad 2618001WL008048 Sarif Mohammad 00078 CNRB0004332 282 282 Processed 26/10/2022 5937414153 SARIF MAHOMMAD CANARA BANK(508532)
126 AMLOH PB-18-001-078-001/65
(RANGHERA KHURD) 		2618001000NRG23270920220185095 27/09/2022 Majidan 2618001WL008048 Majidan 00078 CNRB0004332 1128 1128 Processed 26/10/2022 5937414150 MAJIDAN CANARA BANK(508532)
127 AMLOH PB-18-001-078-001/9
(RANGHERA KHURD) 		2618001000NRG23270920220185098 27/09/2022 Mahinder Kaur 2618001WL008048 Mahinder Kaur 00078 CNRB0004332 282 282 Processed 26/10/2022 5937414154 MAHINDER KAUR CANARA BANK(508532)
SubTotal 49632 49632
128 AMLOH PB-18-001-022-001/101
(DADHERI) 		2618001000NRG23270920220184637 27/09/2022 bandna kumari 2618001WL008018 bandna kumari 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414196 BANDNA KUMARI IDBI BANK(607095)
129 AMLOH PB-18-001-022-001/105
(DADHERI) 		2618001000NRG23270920220184638 27/09/2022 Manjit Kaur 2618001WL008018 Manjit Kaur 00078 CNRB0004333 1692 1692 Processed 26/10/2022 5937414194 MANJIT KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-022-001/112
(DADHERI) 		2618001000NRG23270920220184639 27/09/2022 Charanjit kaur 2618001WL008018 Charanjit kaur 00078 CNRB0004333 564 564 Processed 26/10/2022 5937414180 CHARANJIT KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-022-001/115
(DADHERI) 		2618001000NRG23270920220184640 27/09/2022 Paramjeet Kaur 2618001WL008018 Paramjeet Kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414185 PARAMJIT KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-022-001/48
(DADHERI) 		2618001000NRG23270920220184643 27/09/2022 Bhinder Kaur 2618001WL008018 Bhinder Kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414181 BHINDER KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-022-001/49
(DADHERI) 		2618001000NRG23270920220184644 27/09/2022 Naseeb Kaur 2618001WL008018 Naseeb Kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414189 MRS NASIB KAUR STATE BANK OF INDIA(508548)
134 AMLOH PB-18-001-022-001/50
(DADHERI) 		2618001000NRG23270920220184645 27/09/2022 Amarjit Kaur 2618001WL008018 Amarjit Kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414187 AMARJIT KAUR CANARA BANK(508532)
135 AMLOH PB-18-001-022-001/51
(DADHERI) 		2618001000NRG23270920220184646 27/09/2022 Baljit Kaur 2618001WL008018 Baljit Kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414191 BALJIT SINGH CANARA BANK(508532)
136 AMLOH PB-18-001-022-001/53
(DADHERI) 		2618001000NRG23270920220184647 27/09/2022 Jaswant Kaur 2618001WL008018 Jaswant Kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414167 JASWANT KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-022-001/55
(DADHERI) 		2618001000NRG23270920220184648 27/09/2022 Paramjit Kaur 2618001WL008018 Paramjit Kaur 00078 CNRB0004333 1692 1692 Processed 26/10/2022 5937414186 PARAMJIT KAUR CANARA BANK(508532)
138 AMLOH PB-18-001-022-001/58
(DADHERI) 		2618001000NRG23270920220184649 27/09/2022 Ranjit Kaur 2618001WL008018 Ranjit Kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414188 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
139 AMLOH PB-18-001-022-001/64
(DADHERI) 		2618001000NRG23270920220184651 27/09/2022 Baljit Kaur 2618001WL008018 Baljit Kaur 00078 CNRB0004333 1692 1692 Processed 26/10/2022 5937414183 BALJEET KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-022-001/65
(DADHERI) 		2618001000NRG23270920220184652 27/09/2022 Manjit Kaur 2618001WL008018 Manjit Kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414190 MANJIT KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-022-001/69
(DADHERI) 		2618001000NRG23270920220184653 27/09/2022 Gurdev kaur 2618001WL008018 Gurdev kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414166 GURDEV KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-022-001/72
(DADHERI) 		2618001000NRG23270920220184654 27/09/2022 Balvir kaur 2618001WL008018 Balvir kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414172 BALVIR KAUR CANARA BANK(508532)
143 AMLOH PB-18-001-022-001/80
(DADHERI) 		2618001000NRG23270920220184808 27/09/2022 Manjit Kaur 2618001WL008033 Manjit Kaur 00078 CNRB0004333 1410 1410 Processed 26/10/2022 5937414100 MANJIT KAUR CANARA BANK(508532)
144 AMLOH PB-18-001-022-001/81
(DADHERI) 		2618001000NRG23270920220184809 27/09/2022 Manjit Kaur 2618001WL008033 Manjit Kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414182 MANJIT KAUR CANARA BANK(508532)
145 AMLOH PB-18-001-022-001/82
(DADHERI) 		2618001000NRG23270920220184834 27/09/2022 Harbhajan Kaur 2618001WL008035 Harbhajan Kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414179 HARBHJAN KAUR IDBI BANK(607095)
146 AMLOH PB-18-001-022-001/89
(DADHERI) 		2618001000NRG23270920220184837 27/09/2022 Manjeet Kaur 2618001WL008035 Manjeet Kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414178 MANJIT CANARA BANK(508532)
147 AMLOH PB-18-001-022-001/90
(DADHERI) 		2618001000NRG23270920220184811 27/09/2022 jeet singh 2618001WL008033 jeet singh 00078 CNRB0004333 1410 1410 Processed 26/10/2022 5937414193 JEET SINGH CANARA BANK(508532)
148 AMLOH PB-18-001-022-001/94
(DADHERI) 		2618001000NRG23270920220184813 27/09/2022 Satia 2618001WL008033 Satia 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414195 SATIA CANARA BANK(508532)
149 AMLOH PB-18-001-022-001/97
(DADHERI) 		2618001000NRG23270920220184815 27/09/2022 Pargat Singh 2618001WL008033 Pargat Singh 00078 CNRB0004333 1692 1692 Processed 26/10/2022 5937414184 PARGAT SINGH CANARA BANK(508532)
150 AMLOH PB-18-001-035-001/25
(JALLO WAL) 		2618001000NRG23270920220184820 27/09/2022 Paramjit kaur 2618001WL008034 Paramjit kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414170 PARAMJIT KAUR CANARA BANK(508532)
151 AMLOH PB-18-001-035-001/28
(JALLO WAL) 		2618001000NRG23270920220184821 27/09/2022 Paramjit kaur 2618001WL008034 Paramjit kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414173 PARMJEET KAUR ICICI BANK LTD(508534)
152 AMLOH PB-18-001-035-001/29
(JALLO WAL) 		2618001000NRG23270920220184822 27/09/2022 Gurmail kaur 2618001WL008034 Gurmail kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414175 GURMEL KAUR CANARA BANK(508532)
153 AMLOH PB-18-001-035-001/33
(JALLO WAL) 		2618001000NRG23270920220184823 27/09/2022 Paramjit kaur 2618001WL008034 Paramjit kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414168 PARAMJIT KAUR ICICI BANK LTD(508534)
154 AMLOH PB-18-001-035-001/35
(JALLO WAL) 		2618001000NRG23270920220184824 27/09/2022 Piar kaur 2618001WL008034 Piar kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414171 PIARI CANARA BANK(508532)
155 AMLOH PB-18-001-035-001/39
(JALLO WAL) 		2618001000NRG23270920220184825 27/09/2022 Sarabjit kaur 2618001WL008034 Sarabjit kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414169 SARABJEET KAUR ICICI BANK LTD(508534)
156 AMLOH PB-18-001-035-001/41
(JALLO WAL) 		2618001000NRG23270920220184826 27/09/2022 Krishna kaur 2618001WL008034 Krishna kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414174 KARISHNA KAUR CANARA BANK(508532)
157 AMLOH PB-18-001-035-001/51
(JALLO WAL) 		2618001000NRG23270920220184827 27/09/2022 Sarabjit kaur 2618001WL008034 Sarabjit kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414192 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
158 AMLOH PB-18-001-035-001/55
(JALLO WAL) 		2618001000NRG23270920220184828 27/09/2022 Pritam kaur 2618001WL008034 Pritam kaur 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414176 PRITAM KAUR WO GURMAIL SINGH UCO BANK(607066)
159 AMLOH PB-18-001-035-001/93
(JALLO WAL) 		2618001000NRG23270920220184831 27/09/2022 KARNAIL KAUR 2618001WL008034 KARNAIL KAUR 00078 CNRB0004333 1974 1974 Processed 26/10/2022 5937414177 KARNAIL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 59502 59502
160 AMLOH PB-18-001-005-001/52
(BHOLIAN) 		2618001000NRG23270920220184801 27/09/2022 jasvir kaur 2618001WL008031 jasvir kaur 00152 HDFC0000803 1974 1974 Processed 26/10/2022 5937413979 JASVIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
161 AMLOH PB-18-001-016-001/106
(BHAMBRI) 		2618001000NRG23270920220185165 27/09/2022 Swaranjit kaur 2618001WL008052 Swaranjit kaur 00152 HDFC0000803 1974 1974 Processed 26/10/2022 5937414197 SAWARNJEET KAUR HDFC BANK LTD(607152)
162 AMLOH PB-18-001-016-001/131
(BHAMBRI) 		2618001000NRG23270920220185169 27/09/2022 Jasvir Kaur 2618001WL008052 Jasvir Kaur 00152 HDFC0000803 1974 1974 Processed 26/10/2022 5937413978 JASVEER KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
163 AMLOH PB-18-001-016-001/16
(BHAMBRI) 		2618001000NRG23270920220185173 27/09/2022 Baljit Kaur 2618001WL008052 Baljit Kaur 00152 HDFC0000803 1974 1974 Processed 26/10/2022 5937413976 BALJIT KAUR HDFC BANK LTD(607152)
164 AMLOH PB-18-001-016-001/161
(BHAMBRI) 		2618001000NRG23270920220185174 27/09/2022 Sandeep kaur 2618001WL008052 Sandeep kaur 00152 HDFC0000803 1974 1974 Processed 26/10/2022 5937414200 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
165 AMLOH PB-18-001-016-001/164
(BHAMBRI) 		2618001000NRG23270920220185175 27/09/2022 Kulwinder Kaur 2618001WL008052 Kulwinder Kaur 00152 HDFC0000803 1974 1974 Processed 26/10/2022 5937414203 KULWINDER KAUR HDFC BANK LTD(607152)
166 AMLOH PB-18-001-016-001/17
(BHAMBRI) 		2618001000NRG23270920220185178 27/09/2022 Mandeep Kaur 2618001WL008052 Mandeep Kaur 00152 HDFC0000803 1692 1692 Processed 26/10/2022 5937413977 MANDEEP KAUR HDFC BANK LTD(607152)
167 AMLOH PB-18-001-066-001/44
(MANN GARH) 		2618001000NRG23270920220184937 27/09/2022 bant singh 2618001WL008041 bant singh 00152 HDFC0000803 1410 1410 Processed 26/10/2022 5937413975 BANT SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
SubTotal 14946 14946
168 AMLOH PB-18-001-092-001/126
(TOORAN) 		2618001000NRG23270920220185150 27/09/2022 Jarnail kaur 2618001WL008051 Jarnail kaur 00152 HDFC0002763 1692 1692 Processed 26/10/2022 5937414199 JARNAIL KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
169 AMLOH PB-18-001-092-001/128
(TOORAN) 		2618001000NRG23270920220185151 27/09/2022 Malkeet Sing 2618001WL008051 Malkeet Sing 00152 HDFC0002763 1128 1128 Processed 26/10/2022 5937414202 MALKIT SINGH HDFC BANK LTD(607152)
170 AMLOH PB-18-001-092-001/218
(TOORAN) 		2618001000NRG23270920220185159 27/09/2022 manjeet Kaur 2618001WL008051 manjeet Kaur 00152 HDFC0002763 1692 1692 Processed 26/10/2022 5937414198 MANJEET KAUR PUNJAB & SIND BANK(607087)
171 AMLOH PB-18-001-092-001/219
(TOORAN) 		2618001000NRG23270920220185160 27/09/2022 Paramjeet Kaur 2618001WL008051 Paramjeet Kaur 00152 HDFC0002763 1974 1974 Processed 26/10/2022 5937414201 PARAMJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
172 AMLOH PB-18-001-092-001/234
(TOORAN) 		2618001000NRG23270920220185161 27/09/2022 sandeep kaur 2618001WL008051 sandeep kaur 00152 HDFC0002763 1974 1974 Processed 26/10/2022 5937414099 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 8460 8460
173 AMLOH PB-18-001-053-001/17
(LAKHA SINGH WALA) 		2618001000NRG23270920220184959 27/09/2022 Jaswinder Kaur 2618001WL008042 Jaswinder Kaur 00152 HDFC0003170 846 846 Processed 26/10/2022 5937414204 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 846 846
174 AMLOH PB-18-001-092-001/189
(TOORAN) 		2618001000NRG23270920220185153 27/09/2022 Gurnam Kaur 2618001WL008051 Gurnam Kaur 00176 IDIB000M204 1974 1974 Processed 26/10/2022 5937414208 GURNAM KAUR AND C D P O PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
175 AMLOH PB-18-001-034-001/12
(HAIBAT PUR) 		2618001000NRG23270920220184509 27/09/2022 Gurdeep Kaur 2618001WL008011 Gurdeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937413968 GURDEEP KAUR DO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
176 AMLOH PB-18-001-034-001/20
(HAIBAT PUR) 		2618001000NRG23270920220184512 27/09/2022 Surjit Singh 2618001WL008011 Surjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937413961 SARJIT SINGH SO SARWAN SINGH BANK OF INDIA(508505)
177 AMLOH PB-18-001-034-001/29
(HAIBAT PUR) 		2618001000NRG23270920220184515 27/09/2022 Jaswinder Kaur 2618001WL008011 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937413963 JASWINDER KAUR WO LAL SINGH PUNJAB GRAMIN BANK(607138)
178 AMLOH PB-18-001-034-001/3
(HAIBAT PUR) 		2618001000NRG23270920220184516 27/09/2022 Charno kaur 2618001WL008011 Charno kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937413959 CHARNO KAUR WO ACHARPAL SINGH PUNJAB GRAMIN BANK(607138)
179 AMLOH PB-18-001-034-001/33
(HAIBAT PUR) 		2618001000NRG23270920220184517 27/09/2022 jaswinder kaur 2618001WL008011 jaswinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937413964 JASWINDER KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
180 AMLOH PB-18-001-034-001/4
(HAIBAT PUR) 		2618001000NRG23270920220184519 27/09/2022 Mukhtiar Kaur 2618001WL008011 Mukhtiar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937413967 MUKHTIAR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
181 AMLOH PB-18-001-034-001/52
(HAIBAT PUR) 		2618001000NRG23270920220184521 27/09/2022 Sarabjit Kaur 2618001WL008011 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937413969 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
182 AMLOH PB-18-001-034-001/53
(HAIBAT PUR) 		2618001000NRG23270920220184522 27/09/2022 Binder Kaur 2618001WL008011 Binder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937413966 BINDER KAUR WO GOGI KHAN PUNJAB GRAMIN BANK(607138)
183 AMLOH PB-18-001-034-001/58
(HAIBAT PUR) 		2618001000NRG23270920220184523 27/09/2022 Sandeep Kaur 2618001WL008011 Sandeep Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5937413962 SANDEEP KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
184 AMLOH PB-18-001-034-001/8
(HAIBAT PUR) 		2618001000NRG23270920220184533 27/09/2022 Charnjit Kaur 2618001WL008011 Charnjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937413965 CHARANJEET KAUR WO KARM SINGH PUNJAB GRAMIN BANK(607138)
185 AMLOH PB-18-001-045-001/10
(KAPOOR GARH) 		2618001000NRG23270920220185192 27/09/2022 Kelasho Devi 2618001WL008055 Kelasho Devi 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937413946 KAILAS DEVI W O JITA RAM PUNJAB GRAMIN BANK(607138)
186 AMLOH PB-18-001-045-001/132
(KAPOOR GARH) 		2618001000NRG23270920220185199 27/09/2022 paramjit kaur 2618001WL008055 paramjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937413951 PAMMI DEVI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
187 AMLOH PB-18-001-045-001/165
(KAPOOR GARH) 		2618001000NRG23270920220184981 27/09/2022 Charanjit kaur 2618001WL008043 Charanjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937413947 CHARANJIT KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
188 AMLOH PB-18-001-045-001/17
(KAPOOR GARH) 		2618001000NRG23270920220184982 27/09/2022 Sindi devi 2618001WL008043 Sindi devi 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937413944 CHHINDI DEVI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
189 AMLOH PB-18-001-045-001/182
(KAPOOR GARH) 		2618001000NRG23270920220184983 27/09/2022 Shero devi 2618001WL008043 Shero devi 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937413941 MRS SHERO DEVI STATE BANK OF INDIA(508548)
190 AMLOH PB-18-001-045-001/227
(KAPOOR GARH) 		2618001000NRG23270920220184990 27/09/2022 Ramandeep Kaur 2618001WL008043 Ramandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937413943 MISS RAMANJEET KAUR STATE BANK OF INDIA(508548)
191 AMLOH PB-18-001-045-001/233
(KAPOOR GARH) 		2618001000NRG23270920220184992 27/09/2022 Neena Rani 2618001WL008043 Neena Rani 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937413948 MISS NEENA RANI STATE BANK OF INDIA(508548)
192 AMLOH PB-18-001-045-001/238
(KAPOOR GARH) 		2618001000NRG23270920220184994 27/09/2022 Surjit Kaur 2618001WL008043 Surjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937413949 SURJIT KAUR W O JAGDISH RAM PUNJAB GRAMIN BANK(607138)
193 AMLOH PB-18-001-045-001/25
(KAPOOR GARH) 		2618001000NRG23270920220184997 27/09/2022 Toshi Devi 2618001WL008043 Toshi Devi 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937413952 MISS TOSHI DEVI STATE BANK OF INDIA(508548)
194 AMLOH PB-18-001-045-001/252
(KAPOOR GARH) 		2618001000NRG23270920220184998 27/09/2022 pritto Devi 2618001WL008043 pritto Devi 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937413950 PREETO DEVI W O LAMBARH RAM PUNJAB GRAMIN BANK(607138)
195 AMLOH PB-18-001-045-001/257
(KAPOOR GARH) 		2618001000NRG23270920220184999 27/09/2022 Bant Kaur 2618001WL008043 Bant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937413958 BANT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
196 AMLOH PB-18-001-045-001/293
(KAPOOR GARH) 		2618001000NRG23270920220185005 27/09/2022 Punnan Ram 2618001WL008043 Punnan Ram 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937413955 PUNNAN RAM S ON SARDARI LAL PUNJAB GRAMIN BANK(607138)
197 AMLOH PB-18-001-045-001/8
(KAPOOR GARH) 		2618001000NRG23270920220185018 27/09/2022 Kelasho 2618001WL008044 Kelasho 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937413940 KALASHO DEVI W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
198 AMLOH PB-18-001-074-001/76
(RANGHERI KALAN) 		2618001000NRG23270920220184669 27/09/2022 Gulzaro 2618001WL008021 Gulzaro 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937413916 GULZARO CANARA BANK(508532)
199 AMLOH PB-18-001-075-001/10
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185258 27/09/2022 Harmesh Kaur 2618001WL008060 Harmesh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937413922 MS HARMESH KAUR STATE BANK OF INDIA(508548)
200 AMLOH PB-18-001-075-001/12
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185266 27/09/2022 Darshan Kaur 2618001WL008060 Darshan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937413929 MS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
201 AMLOH PB-18-001-075-001/14
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185272 27/09/2022 Shero 2618001WL008060 Shero 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937413921 SHERO W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
202 AMLOH PB-18-001-075-001/2
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185274 27/09/2022 Gurdev Singh 2618001WL008060 Gurdev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937413920 GURDEV SINGH S O DAULAT SINGH PUNJAB GRAMIN BANK(607138)
203 AMLOH PB-18-001-075-001/20
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185275 27/09/2022 Paramjit Kaur 2618001WL008060 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937413919 PARAMJIT KAUR W O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
204 AMLOH PB-18-001-075-001/22
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185222 27/09/2022 Charnjit Kaur 2618001WL008058 Charnjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937413935 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
205 AMLOH PB-18-001-075-001/23
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185276 27/09/2022 Bholi Kaur 2618001WL008060 Bholi Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937413918 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
206 AMLOH PB-18-001-075-001/24
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185277 27/09/2022 jasvir kaur 2618001WL008060 jasvir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937413939 JASBIR KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
207 AMLOH PB-18-001-075-001/26
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185278 27/09/2022 Baljinder Kaur 2618001WL008060 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937413934 BALJINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
208 AMLOH PB-18-001-075-001/28
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185280 27/09/2022 Kaki 2618001WL008060 Kaki 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937413925 MRS KAKI WO DARSHAL KHAN STATE BANK OF INDIA(508548)
209 AMLOH PB-18-001-075-001/29
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185281 27/09/2022 Gamo 2618001WL008060 Gamo 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937413928 GAMO W O PREM KHAN PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-075-001/30
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185282 27/09/2022 Sinder Kaur 2618001WL008060 Sinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937413924 SHINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
211 AMLOH PB-18-001-075-001/35
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185286 27/09/2022 Rani 2618001WL008060 Rani 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937413923 RANI W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
212 AMLOH PB-18-001-075-001/5
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185223 27/09/2022 Variam Singh 2618001WL008058 Variam Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937413917 WARIYAM SINGH S O SARVAN SINGH PUNJAB GRAMIN BANK(607138)
213 AMLOH PB-18-001-075-001/6
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185295 27/09/2022 Rani 2618001WL008061 Rani 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937413933 RANI W O NETAR SINGH PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-075-001/73
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185302 27/09/2022 amar singh 2618001WL008061 amar singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937413942 MR AMAR SINGH STATE BANK OF INDIA(508548)
215 AMLOH PB-18-001-075-001/75
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185303 27/09/2022 Sukhi 2618001WL008061 Sukhi 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937413932 SUKHI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
216 AMLOH PB-18-001-075-001/80
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185307 27/09/2022 Sukhvir Kaur 2618001WL008061 Sukhvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937413926 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
217 AMLOH PB-18-001-075-001/9
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185313 27/09/2022 Seema Devi 2618001WL008061 Seema Devi 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937413930 MS SEEMA DEVI STATE BANK OF INDIA(508548)
218 AMLOH PB-18-001-091-001/64
(TIBBI) 		2618001000NRG23270920220184579 27/09/2022 Swaranjit Kaur 2618001WL008014 Swaranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937413937 SWARANJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
219 AMLOH PB-18-001-091-001/83
(TIBBI) 		2618001000NRG23270920220184583 27/09/2022 Gurjit Kaur 2618001WL008014 Gurjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937413956 GURJIT KAUR W ON BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 77268 77268
220 AMLOH PB-18-001-092-001/105
(TOORAN) 		2618001000NRG23270920220185144 27/09/2022 Tarsem Singh 2618001WL008051 Tarsem Singh 00349 PSIB0000197 1974 1974 Processed 26/10/2022 5937413971 TARSEM SINGH CANARA BANK(508532)
221 AMLOH PB-18-001-092-001/108
(TOORAN) 		2618001000NRG23270920220185146 27/09/2022 Jaspal Kaur 2618001WL008051 Jaspal Kaur 00349 PSIB0000197 1974 1974 Processed 26/10/2022 5937413973 JASPAL KAUR PUNJAB & SIND BANK(607087)
222 AMLOH PB-18-001-092-001/112
(TOORAN) 		2618001000NRG23270920220185147 27/09/2022 Gurmeet Kaur 2618001WL008051 Gurmeet Kaur 00349 PSIB0000197 1974 1974 Processed 26/10/2022 5937413972 GURMIT KAUR PUNJAB & SIND BANK(607087)
223 AMLOH PB-18-001-092-001/114
(TOORAN) 		2618001000NRG23270920220185148 27/09/2022 Mahinder Kaur 2618001WL008051 Mahinder Kaur 00349 PSIB0000197 1974 1974 Processed 26/10/2022 5937413974 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
224 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG23270920220184506 27/09/2022 sandeep Singh 2618001WL008010 sandeep Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937413970 Mr. SANDEEP SINGH BANK OF MAHARASHTRA(607387)
225 AMLOH PB-18-001-034-001/28
(HAIBAT PUR) 		2618001000NRG23270920220184514 27/09/2022 Pushpa 2618001WL008011 Pushpa 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937413960 PUSHPA WO BHOLA KHAN PUNJAB GRAMIN BANK(607138)
226 AMLOH PB-18-001-045-001/11
(KAPOOR GARH) 		2618001000NRG23270920220185193 27/09/2022 DARA SINGH 2618001WL008055 DARA SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937413931 DARA SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
227 AMLOH PB-18-001-045-001/341
(KAPOOR GARH) 		2618001000NRG23270920220185007 27/09/2022 asha devi 2618001WL008043 asha devi 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937413954 MISS ASHA DEVI STATE BANK OF INDIA(508548)
228 AMLOH PB-18-001-045-001/346
(KAPOOR GARH) 		2618001000NRG23270920220185009 27/09/2022 gurmeet kaur 2618001WL008043 gurmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937413945 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
229 AMLOH PB-18-001-075-001/108
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185259 27/09/2022 Gurinder Singh 2618001WL008060 Gurinder Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937413936 GURINDER SINGH S O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
230 AMLOH PB-18-001-091-001/100
(TIBBI) 		2618001000NRG23270920220184569 27/09/2022 Rekha Rani 2618001WL008014 Rekha Rani 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937413938 REKHA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
231 AMLOH PB-18-001-091-001/46
(TIBBI) 		2618001000NRG23270920220184576 27/09/2022 manpreet kaur 2618001WL008014 manpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937413957 MANPREET KAUR W/O SH KRISHAN LAL PUNJAB GRAMIN BANK(607138)
232 AMLOH PB-18-001-091-001/68
(TIBBI) 		2618001000NRG23270920220184581 27/09/2022 manjeet kaur 2618001WL008014 manjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937413953 MANJEET KAUR BANK OF BARODA(606985)
SubTotal 17484 17484
233 AMLOH PB-18-001-016-001/102
(BHAMBRI) 		2618001000NRG23270920220185164 27/09/2022 karamjit kaur 2618001WL008052 karamjit kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937413987 KARAM JIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
234 AMLOH PB-18-001-016-001/114
(BHAMBRI) 		2618001000NRG23270920220185166 27/09/2022 karnail singh 2618001WL008052 karnail singh 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937413986 KARNAIL SINGH S O SANSARI BANK OF BARODA(606985)
235 AMLOH PB-18-001-016-001/12
(BHAMBRI) 		2618001000NRG23270920220185167 27/09/2022 Nachhtar Singh 2618001WL008052 Nachhtar Singh 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937414005 NACHTAR SINGH SO KISHAN SINGH & DSSO BANK OF BARODA(606985)
236 AMLOH PB-18-001-016-001/141
(BHAMBRI) 		2618001000NRG23270920220185170 27/09/2022 Kulwinder Kaur 2618001WL008052 Kulwinder Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937414010 NABAR SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
237 AMLOH PB-18-001-016-001/143
(BHAMBRI) 		2618001000NRG23270920220185171 27/09/2022 Bala Devi 2618001WL008052 Bala Devi 00354 PUNB0148810 1128 1128 Processed 26/10/2022 5937414004 BALA DEVI W O KARMVIR SINGH PUNJAB NATIONAL BANK(508568)
238 AMLOH PB-18-001-016-001/150
(BHAMBRI) 		2618001000NRG23270920220185172 27/09/2022 Jaspal Kaur 2618001WL008052 Jaspal Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937413988 JASPAL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
239 AMLOH PB-18-001-016-001/168
(BHAMBRI) 		2618001000NRG23270920220185176 27/09/2022 Kuldeep Kaur 2618001WL008052 Kuldeep Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937414011 KULDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
240 AMLOH PB-18-001-016-001/170
(BHAMBRI) 		2618001000NRG23270920220185179 27/09/2022 Daljit Kaur 2618001WL008052 Daljit Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937414012 DALJIT KAUR BANK OF INDIA(508505)
241 AMLOH PB-18-001-024-001/97
(DHARGERI) 		2618001000NRG23270920220184667 27/09/2022 Amarjeet Kaur 2618001WL008020 Amarjeet Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937414003 AMARJEET KAUR W O TEJA SINGH PUNJAB NATIONAL BANK(508568)
242 AMLOH PB-18-001-063-001/11
(MAJRI ARIYIAN) 		2618001000NRG23270920220184545 27/09/2022 jarnail kaur 2618001WL008013 jarnail kaur 00354 PUNB0148810 1410 1410 Processed 26/10/2022 5937413998 JARNAIL KAUR WO NAJAR SINGH BANK OF BARODA(606985)
243 AMLOH PB-18-001-063-001/12
(MAJRI ARIYIAN) 		2618001000NRG23270920220184546 27/09/2022 Manjit kaur 2618001WL008013 Manjit kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937413997 MANJIT KAUR CANARA BANK(508532)
244 AMLOH PB-18-001-063-001/23
(MAJRI ARIYIAN) 		2618001000NRG23270920220184547 27/09/2022 Karamjeet Kaur 2618001WL008013 Karamjeet Kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5937414014 KARAMJEET KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
245 AMLOH PB-18-001-063-001/24
(MAJRI ARIYIAN) 		2618001000NRG23270920220184548 27/09/2022 Gurdev kaur 2618001WL008013 Gurdev kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937413993 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
246 AMLOH PB-18-001-063-001/39
(MAJRI ARIYIAN) 		2618001000NRG23270920220184550 27/09/2022 Ranjit kaur 2618001WL008013 Ranjit kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5937414008 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
247 AMLOH PB-18-001-063-001/43
(MAJRI ARIYIAN) 		2618001000NRG23270920220184551 27/09/2022 Sher Kaur 2618001WL008013 Sher Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937413994 SHER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
248 AMLOH PB-18-001-063-001/44
(MAJRI ARIYIAN) 		2618001000NRG23270920220184552 27/09/2022 Kulwinder Kaur 2618001WL008013 Kulwinder Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937413990 KULWINDER KAUR ICICI BANK LTD(508534)
249 AMLOH PB-18-001-063-001/49
(MAJRI ARIYIAN) 		2618001000NRG23270920220184553 27/09/2022 kuldip kaur 2618001WL008013 kuldip kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5937413989 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
250 AMLOH PB-18-001-063-001/50
(MAJRI ARIYIAN) 		2618001000NRG23270920220184554 27/09/2022 Hosiar Kaur 2618001WL008013 Hosiar Kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5937413992 HOSIAR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-001-063-001/54
(MAJRI ARIYIAN) 		2618001000NRG23270920220184555 27/09/2022 Surjit kaur 2618001WL008013 Surjit kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5937413995 SURJEET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
252 AMLOH PB-18-001-063-001/6
(MAJRI ARIYIAN) 		2618001000NRG23270920220184556 27/09/2022 Sandeep Kaur 2618001WL008013 Sandeep Kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5937413991 SANDEEP KAUR BANK OF INDIA(508505)
253 AMLOH PB-18-001-063-001/63
(MAJRI ARIYIAN) 		2618001000NRG23270920220184557 27/09/2022 Swaran kaur 2618001WL008013 Swaran kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937414013 SWARAN KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
254 AMLOH PB-18-001-063-001/64
(MAJRI ARIYIAN) 		2618001000NRG23270920220184558 27/09/2022 Paramjeet kaur 2618001WL008013 Paramjeet kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5937414009 PARAMJEET KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
255 AMLOH PB-18-001-063-001/71
(MAJRI ARIYIAN) 		2618001000NRG23270920220184559 27/09/2022 Naib kaur 2618001WL008013 Naib kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5937413996 NAIB KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
256 AMLOH PB-18-001-063-001/80
(MAJRI ARIYIAN) 		2618001000NRG23270920220184561 27/09/2022 harpreet kaur 2618001WL008013 harpreet kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937414015 HARPREET KAUR ICICI BANK LTD(508534)
257 AMLOH PB-18-001-066-001/19
(MANN GARH) 		2618001000NRG23270920220184880 27/09/2022 Rajinder Kaur 2618001WL008039 Rajinder Kaur 00354 PUNB0148810 1128 1128 Processed 26/10/2022 5937414001 RAJINDER KAUR W/O JORA SINGH BANK OF BARODA(606985)
258 AMLOH PB-18-001-066-001/21
(MANN GARH) 		2618001000NRG23270920220184934 27/09/2022 Swaranjit Kaur 2618001WL008041 Swaranjit Kaur 00354 PUNB0148810 1128 1128 Processed 26/10/2022 5937414002 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
259 AMLOH PB-18-001-066-001/22
(MANN GARH) 		2618001000NRG23270920220184935 27/09/2022 Baljit kaur 2618001WL008041 Baljit kaur 00354 PUNB0148810 1410 1410 Processed 26/10/2022 5937414016 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
260 AMLOH PB-18-001-066-001/34
(MANN GARH) 		2618001000NRG23270920220184936 27/09/2022 Karnail kaur 2618001WL008041 Karnail kaur 00354 PUNB0148810 1128 1128 Processed 26/10/2022 5937413999 KARNAIL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
261 AMLOH PB-18-001-066-001/39
(MANN GARH) 		2618001000NRG23270920220184881 27/09/2022 Paramjit Kaur 2618001WL008039 Paramjit Kaur 00354 PUNB0148810 1128 1128 Processed 26/10/2022 5937414000 PARAMJIT KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
262 AMLOH PB-18-001-091-001/44
(TIBBI) 		2618001000NRG23270920220184575 27/09/2022 Paramjit kaur 2618001WL008014 Paramjit kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937414006 PARAMJIT KAUR W O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
263 AMLOH PB-18-001-091-001/62
(TIBBI) 		2618001000NRG23270920220184578 27/09/2022 Amarjit kaur 2618001WL008014 Amarjit kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937414007 AMARJIT KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53580 53580
264 AMLOH PB-18-001-043-001/105
(KAHANPUR) 		2618001000NRG23270920220184886 27/09/2022 sheela kaur 2618001WL008040 sheela kaur 00354 PUNB0175620 1974 1974 Processed 26/10/2022 5937414037 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
265 AMLOH PB-18-001-043-001/13
(KAHANPUR) 		2618001000NRG23270920220184895 27/09/2022 jeet kaur 2618001WL008040 jeet kaur 00354 PUNB0175620 1974 1974 Processed 26/10/2022 5937414038 JEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
266 AMLOH PB-18-001-043-001/94
(KAHANPUR) 		2618001000NRG23270920220184927 27/09/2022 Satia Devi 2618001WL008040 Satia Devi 00354 PUNB0175620 1974 1974 Processed 26/10/2022 5937414039 SATIA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
267 AMLOH PB-18-001-024-001/1
(DHARGERI) 		2618001000NRG23270920220184660 27/09/2022 Diyal singh 2618001WL008020 Diyal singh 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5937414130 TEJ KAUR W O DAYAL SINGH BANK OF BARODA(606985)
268 AMLOH PB-18-001-045-001/274
(KAPOOR GARH) 		2618001000NRG23270920220185001 27/09/2022 Sodhi Ram 2618001WL008043 Sodhi Ram 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5937414044 MR SODHI RAM STATE BANK OF INDIA(508548)
269 AMLOH PB-18-001-056-001/37
(MAJRA MANNA SINGH WALA) 		2618001000NRG23270920220184543 27/09/2022 Kuldeep kaur 2618001WL008012 Kuldeep kaur 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5937414129 MISS KULDEEP KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-091-001/65
(TIBBI) 		2618001000NRG23270920220184580 27/09/2022 Lovepreet kaur 2618001WL008014 Lovepreet kaur 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5937414128 RAJINDER LAVPREET STATE BANK OF INDIA(508548)
271 AMLOH PB-18-001-091-001/75
(TIBBI) 		2618001000NRG23270920220184582 27/09/2022 Manjit kaur 2618001WL008014 Manjit kaur 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5937414127 MR RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 9870 9870
272 AMLOH PB-18-001-079-001/15-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270920220185107 27/09/2022 Karamjit kaur 2618001WL008050 Karamjit kaur 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5937413896 KARAMJEET KAUR ICICI BANK LTD(508534)
273 AMLOH PB-18-001-091-001/1
(TIBBI) 		2618001000NRG23270920220184568 27/09/2022 Gurpreet Singh 2618001WL008014 Gurpreet Singh 00415 SBIN0050018 846 846 Processed 26/10/2022 5937414113 MRS GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
274 AMLOH PB-18-001-022-001/59
(DADHERI) 		2618001000NRG23270920220184650 27/09/2022 Kehar Singh 2618001WL008018 Kehar Singh 00415 SBIN0050237 1974 1974 Processed 26/10/2022 5937413891 MR KEHAR SINGH STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-022-001/84
(DADHERI) 		2618001000NRG23270920220184835 27/09/2022 Charan Kaur 2618001WL008035 Charan Kaur 00415 SBIN0050237 1692 1692 Processed 26/10/2022 5937413879 CHARAN KAUR IDBI BANK(607095)
276 AMLOH PB-18-001-022-001/92
(DADHERI) 		2618001000NRG23270920220184812 27/09/2022 Balvir Kaur 2618001WL008033 Balvir Kaur 00415 SBIN0050237 1974 1974 Processed 26/10/2022 5937414205 BALVIR KAUR CANARA BANK(508532)
277 AMLOH PB-18-001-022-001/96
(DADHERI) 		2618001000NRG23270920220184814 27/09/2022 Jit Kaur 2618001WL008033 Jit Kaur 00415 SBIN0050237 1974 1974 Processed 26/10/2022 5937414106 MR JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
278 AMLOH PB-18-001-045-001/116
(KAPOOR GARH) 		2618001000NRG23270920220185195 27/09/2022 SANO DEVI 2618001WL008055 SANO DEVI 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937413839 MRS SHANO DEVI STATE BANK OF INDIA(508548)
279 AMLOH PB-18-001-045-001/120
(KAPOOR GARH) 		2618001000NRG23270920220185196 27/09/2022 KASHMIR KAUR 2618001WL008055 KASHMIR KAUR 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937414211 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
280 AMLOH PB-18-001-045-001/127
(KAPOOR GARH) 		2618001000NRG23270920220185198 27/09/2022 soma devi 2618001WL008055 soma devi 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937413838 MRS SOMA DEVI STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-045-001/160
(KAPOOR GARH) 		2618001000NRG23270920220185201 27/09/2022 Kewal singh 2618001WL008055 Kewal singh 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937413836 MR KEWAL SINGH STATE BANK OF INDIA(508548)
282 AMLOH PB-18-001-045-001/196
(KAPOOR GARH) 		2618001000NRG23270920220184986 27/09/2022 Soma Singh 2618001WL008043 Soma Singh 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5937414110 MR SOMA SINGH STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-045-001/20
(KAPOOR GARH) 		2618001000NRG23270920220184987 27/09/2022 RESHMA DEVI 2618001WL008043 RESHMA DEVI 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937413835 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-045-001/231
(KAPOOR GARH) 		2618001000NRG23270920220184991 27/09/2022 Chuna Ram 2618001WL008043 Chuna Ram 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937414206 CHUNA RAM S/O BALKI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
285 AMLOH PB-18-001-045-001/237
(KAPOOR GARH) 		2618001000NRG23270920220184993 27/09/2022 Dalip Kaur 2618001WL008043 Dalip Kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937413888 MRS DALEEP KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
286 AMLOH PB-18-001-045-001/242
(KAPOOR GARH) 		2618001000NRG23270920220184995 27/09/2022 Ranjit Singh 2618001WL008043 Ranjit Singh 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937414109 MR RANJIT SINGH STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-045-001/243
(KAPOOR GARH) 		2618001000NRG23270920220184996 27/09/2022 Jangir Singh 2618001WL008043 Jangir Singh 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937413880 MR JANGIR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-045-001/290
(KAPOOR GARH) 		2618001000NRG23270920220185004 27/09/2022 harjinder kaur 2618001WL008043 harjinder kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937413897 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-045-001/39
(KAPOOR GARH) 		2618001000NRG23270920220185012 27/09/2022 Acchar Ram 2618001WL008044 Acchar Ram 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5937413881 MR ACHHAR RAM SO SARDARI RAM STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-045-001/52
(KAPOOR GARH) 		2618001000NRG23270920220185015 27/09/2022 guddi 2618001WL008044 guddi 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5937414212 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
291 AMLOH PB-18-001-075-001/111
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185260 27/09/2022 Sardaro 2618001WL008060 Sardaro 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5937414210 MRS SARDARO SARDARO STATE BANK OF INDIA(508548)
292 AMLOH PB-18-001-075-001/114
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185262 27/09/2022 Rano 2618001WL008060 Rano 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5937413894 MS RANO RANO STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-075-001/115
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185263 27/09/2022 Gurbaksh Kaur 2618001WL008060 Gurbaksh Kaur 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5937413927 MS GURBAKHS KAUR STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-075-001/119
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185265 27/09/2022 Sukhwinder Kaur 2618001WL008060 Sukhwinder Kaur 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5937413890 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-075-001/16
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185273 27/09/2022 Seedal 2618001WL008060 Seedal 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5937413860 MR GAMA KHAN STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-075-001/17
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185221 27/09/2022 Sarif 2618001WL008058 Sarif 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5937413873 MS SARIF SARIF STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-075-001/27
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185279 27/09/2022 Tej Kaur 2618001WL008060 Tej Kaur 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5937413877 MRS TEJ KAUR STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-075-001/32
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185283 27/09/2022 Jeet Kaur 2618001WL008060 Jeet Kaur 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5937413899 JEET KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
299 AMLOH PB-18-001-075-001/34
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185285 27/09/2022 Manpreet Kaur 2618001WL008060 Manpreet Kaur 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5937413898 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-075-001/4
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185288 27/09/2022 Paramjit Kaur 2618001WL008060 Paramjit Kaur 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5937413874 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
301 AMLOH PB-18-001-075-001/60
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185296 27/09/2022 hardeep kaur 2618001WL008061 hardeep kaur 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5937413878 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-075-001/7
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185301 27/09/2022 Sukhwinder Singh 2618001WL008061 Sukhwinder Singh 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5937414107 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-075-001/85
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185309 27/09/2022 Lal Singh 2618001WL008061 Lal Singh 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5937413872 MR LAL SINGH STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-075-001/89
(RAI PUR CHOB-DARAN) 		2618001000NRG23270920220185312 27/09/2022 Ninder Kaur 2618001WL008061 Ninder Kaur 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5937413895 MS NINDER KAUR STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-084-001/118
(SAMAS PUR) 		2618001000NRG23270920220185054 27/09/2022 Tejinder Singh 2618001WL008047 Tejinder Singh 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937413850 MR TEJINDER SINGH STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-084-001/135
(SAMAS PUR) 		2618001000NRG23270920220185058 27/09/2022 Kiranjit kaur 2618001WL008047 Kiranjit kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937413876 KIRANJEET KAUR HDFC BANK LTD(607152)
307 AMLOH PB-18-001-084-001/147
(SAMAS PUR) 		2618001000NRG23270920220185059 27/09/2022 Swaranjit Kaur 2618001WL008047 Swaranjit Kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937413871 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-084-001/15
(SAMAS PUR) 		2618001000NRG23270920220185060 27/09/2022 Kuldeep Kaur 2618001WL008047 Kuldeep Kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937414131 KULDEEP KAUR W/O ZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
309 AMLOH PB-18-001-084-001/42
(SAMAS PUR) 		2618001000NRG23270920220185071 27/09/2022 Swaran kaur 2618001WL008047 Swaran kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937414103 SAWARAN KAUR HDFC BANK LTD(607152)
310 AMLOH PB-18-001-084-001/43
(SAMAS PUR) 		2618001000NRG23270920220185072 27/09/2022 Harpreet Kaur 2618001WL008047 Harpreet Kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937413862 HARPREET KAUR HDFC BANK LTD(607152)
311 AMLOH PB-18-001-084-001/44
(SAMAS PUR) 		2618001000NRG23270920220185073 27/09/2022 Manjit kaur 2618001WL008047 Manjit kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937413855 MANJEET KAUR HDFC BANK LTD(607152)
312 AMLOH PB-18-001-084-001/46
(SAMAS PUR) 		2618001000NRG23270920220185074 27/09/2022 Surjit Kaur 2618001WL008047 Surjit Kaur 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5937413875 SURJIT KAUR HDFC BANK LTD(607152)
313 AMLOH PB-18-001-084-001/54
(SAMAS PUR) 		2618001000NRG23270920220185075 27/09/2022 Amrik singh 2618001WL008047 Amrik singh 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937413853 MRS AMRIK SINGH STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-084-001/59
(SAMAS PUR) 		2618001000NRG23270920220185076 27/09/2022 Harjit kaur 2618001WL008047 Harjit kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937413856 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-084-001/64
(SAMAS PUR) 		2618001000NRG23270920220185078 27/09/2022 Jet kaur 2618001WL008047 Jet kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937413858 JEET KAUR HDFC BANK LTD(607152)
316 AMLOH PB-18-001-084-001/68
(SAMAS PUR) 		2618001000NRG23270920220185080 27/09/2022 Jarnail Kaur 2618001WL008047 Jarnail Kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937413859 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-084-001/70
(SAMAS PUR) 		2618001000NRG23270920220185081 27/09/2022 Dharam Singh 2618001WL008047 Dharam Singh 00415 SBIN0050299 1410 1410 Processed 26/10/2022 5937413854 DHARAM SINGH S/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
318 AMLOH PB-18-001-084-001/86
(SAMAS PUR) 		2618001000NRG23270920220185083 27/09/2022 Surinder Kaur 2618001WL008047 Surinder Kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5937413865 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 73038 73038
319 AMLOH PB-18-001-043-001/102
(KAHANPUR) 		2618001000NRG23270920220184884 27/09/2022 bhajan kaur 2618001WL008040 bhajan kaur 00415 SBIN0050876 1974 1974 Processed 26/10/2022 5937413892 BHAJAN KAUR ICICI BANK LTD(508534)
320 AMLOH PB-18-001-043-001/35
(KAHANPUR) 		2618001000NRG23270920220184906 27/09/2022 rani kaur 2618001WL008040 rani kaur 00415 SBIN0050876 1128 1128 Processed 26/10/2022 5937414209 RANI KAUR CANARA BANK(508532)
321 AMLOH PB-18-001-043-001/58
(KAHANPUR) 		2618001000NRG23270920220184916 27/09/2022 amarjit kaur 2618001WL008040 amarjit kaur 00415 SBIN0050876 1974 1974 Processed 26/10/2022 5937413893 AMARJIT KAUR W/O KESAR SINGH UCO BANK(607066)
322 AMLOH PB-18-001-043-001/6
(KAHANPUR) 		2618001000NRG23270920220184917 27/09/2022 rani 2618001WL008040 rani 00415 SBIN0050876 1974 1974 Processed 26/10/2022 5937413884 MRS RANI WO DALBARA SINGH STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-043-001/80
(KAHANPUR) 		2618001000NRG23270920220184921 27/09/2022 Ginder Singh 2618001WL008040 Ginder Singh 00415 SBIN0050876 1974 1974 Processed 26/10/2022 5937413837 MR GINDER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-043-001/86
(KAHANPUR) 		2618001000NRG23270920220184923 27/09/2022 Charanjit kaur 2618001WL008040 Charanjit kaur 00415 SBIN0050876 1974 1974 Processed 26/10/2022 5937413883 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-043-001/93
(KAHANPUR) 		2618001000NRG23270920220184926 27/09/2022 Ramandeep Kaur 2618001WL008040 Ramandeep Kaur 00415 SBIN0050876 1974 1974 Processed 26/10/2022 5937414207 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 12972 12972
326 AMLOH PB-18-001-043-001/92
(KAHANPUR) 		2618001000NRG23270920220184925 27/09/2022 Gurmit Kaur 2618001WL008040 Gurmit Kaur 00415 SBIN0051089 1410 1410 Processed 26/10/2022 5937413885 GURMEET KAUR BANK OF BARODA(606985)
327 AMLOH PB-18-001-053-001/10
(LAKHA SINGH WALA) 		2618001000NRG23270920220184945 27/09/2022 amarjeet kaur 2618001WL008042 amarjeet kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937413843 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-053-001/12
(LAKHA SINGH WALA) 		2618001000NRG23270920220184948 27/09/2022 JITO 2618001WL008042 JITO 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937413842 MRS JEETO STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-053-001/120
(LAKHA SINGH WALA) 		2618001000NRG23270920220184949 27/09/2022 Sandeep kaur 2618001WL008042 Sandeep kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937413852 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-053-001/132
(LAKHA SINGH WALA) 		2618001000NRG23270920220184951 27/09/2022 Gurdev kaur 2618001WL008042 Gurdev kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937414092 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-053-001/136
(LAKHA SINGH WALA) 		2618001000NRG23270920220184953 27/09/2022 Manjinder kaur 2618001WL008042 Manjinder kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937414093 MANJINDER KAUR W/O HARWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
332 AMLOH PB-18-001-053-001/14
(LAKHA SINGH WALA) 		2618001000NRG23270920220184954 27/09/2022 BHINDER KAUR 2618001WL008042 BHINDER KAUR 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937413844 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-053-001/155
(LAKHA SINGH WALA) 		2618001000NRG23270920220185314 27/09/2022 Charanjit Kaur 2618001WL008062 Charanjit Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937413869 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-053-001/156
(LAKHA SINGH WALA) 		2618001000NRG23270920220184957 27/09/2022 Gurdial Kaur 2618001WL008042 Gurdial Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937414112 GURDIAL KAUR W/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
335 AMLOH PB-18-001-053-001/16
(LAKHA SINGH WALA) 		2618001000NRG23270920220185315 27/09/2022 Pawan Singh 2618001WL008062 Pawan Singh 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937413846 MR PAWAN SINGH STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-053-001/170
(LAKHA SINGH WALA) 		2618001000NRG23270920220185316 27/09/2022 Rama 2618001WL008062 Rama 00415 SBIN0051089 1128 1128 Processed 26/10/2022 5937414090 MRS RAMA STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-053-001/178
(LAKHA SINGH WALA) 		2618001000NRG23270920220185318 27/09/2022 Palwinder Kaur 2618001WL008062 Palwinder Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937413887 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-053-001/179
(LAKHA SINGH WALA) 		2618001000NRG23270920220185319 27/09/2022 Bhinder Kaur 2618001WL008062 Bhinder Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937413886 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-053-001/182
(LAKHA SINGH WALA) 		2618001000NRG23270920220185320 27/09/2022 Gurcharan Kaur 2618001WL008062 Gurcharan Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937414108 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
340 AMLOH PB-18-001-053-001/185
(LAKHA SINGH WALA) 		2618001000NRG23270920220185321 27/09/2022 Pargat Singh 2618001WL008062 Pargat Singh 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937413870 MR PARGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-053-001/191
(LAKHA SINGH WALA) 		2618001000NRG23270920220185322 27/09/2022 Parminder Kaur 2618001WL008062 Parminder Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937414111 PARMINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
342 AMLOH PB-18-001-053-001/36
(LAKHA SINGH WALA) 		2618001000NRG23270920220185330 27/09/2022 RAJINDER KAUR 2618001WL008062 RAJINDER KAUR 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937413840 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-053-001/42
(LAKHA SINGH WALA) 		2618001000NRG23270920220185331 27/09/2022 JASPREET KAUR 2618001WL008062 JASPREET KAUR 00415 SBIN0051089 1410 1410 Processed 26/10/2022 5937413841 JASPREET KAUR HDFC BANK LTD(607152)
344 AMLOH PB-18-001-053-001/49
(LAKHA SINGH WALA) 		2618001000NRG23270920220184961 27/09/2022 karamjit kaur 2618001WL008042 karamjit kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937414105 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-053-001/5
(LAKHA SINGH WALA) 		2618001000NRG23270920220184962 27/09/2022 Surinder Kaur 2618001WL008042 Surinder Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937414094 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-053-001/54
(LAKHA SINGH WALA) 		2618001000NRG23270920220184963 27/09/2022 Sukhwinder Kaur 2618001WL008042 Sukhwinder Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937414091 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-053-001/6
(LAKHA SINGH WALA) 		2618001000NRG23270920220184966 27/09/2022 Rupinder Kaur 2618001WL008042 Rupinder Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937413851 RUPINDER KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
348 AMLOH PB-18-001-053-001/60
(LAKHA SINGH WALA) 		2618001000NRG23270920220184967 27/09/2022 Mahinder Kaur 2618001WL008042 Mahinder Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937413847 MAHINDER KAUR WO LATE RAM PUNJAB & SIND BANK(607087)
349 AMLOH PB-18-001-053-001/66
(LAKHA SINGH WALA) 		2618001000NRG23270920220184968 27/09/2022 Savitri Devi 2618001WL008042 Savitri Devi 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937413848 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-053-001/76
(LAKHA SINGH WALA) 		2618001000NRG23270920220184972 27/09/2022 Chander Vati 2618001WL008042 Chander Vati 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937413845 MRS CHANDER VATI STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-053-001/78
(LAKHA SINGH WALA) 		2618001000NRG23270920220184973 27/09/2022 Dalbara Singh 2618001WL008042 Dalbara Singh 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937414095 DARBARA SINGH & GURMEL KAUR W/O DARBARA PUNJAB & SIND BANK(607087)
352 AMLOH PB-18-001-053-001/79
(LAKHA SINGH WALA) 		2618001000NRG23270920220184974 27/09/2022 Mahinder kaur 2618001WL008042 Mahinder kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937414096 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-053-001/81
(LAKHA SINGH WALA) 		2618001000NRG23270920220184977 27/09/2022 fateh Muhamad 2618001WL008042 fateh Muhamad 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937414104 MR FATEH MUHAMAD STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-053-001/86
(LAKHA SINGH WALA) 		2618001000NRG23270920220184978 27/09/2022 Mukhtiar Kaur 2618001WL008042 Mukhtiar Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937414097 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-053-001/87
(LAKHA SINGH WALA) 		2618001000NRG23270920220184979 27/09/2022 Binder kaur 2618001WL008042 Binder kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937413849 MRS BINDER KAUR STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-053-001/89
(LAKHA SINGH WALA) 		2618001000NRG23270920220184980 27/09/2022 Amarjit Singh 2618001WL008042 Amarjit Singh 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937414098 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA) 		2618001000NRG23270920220184536 27/09/2022 Raj kaur 2618001WL008012 Raj kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937413889 MRS RAJ KAUR STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA) 		2618001000NRG23270920220184538 27/09/2022 Hardeep Singh 2618001WL008012 Hardeep Singh 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937413868 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-056-001/23
(MAJRA MANNA SINGH WALA) 		2618001000NRG23270920220184539 27/09/2022 Jaswant Kaur 2618001WL008012 Jaswant Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937413882 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA) 		2618001000NRG23270920220184540 27/09/2022 Manjit kaur 2618001WL008012 Manjit kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937413863 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA) 		2618001000NRG23270920220184541 27/09/2022 Rani 2618001WL008012 Rani 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5937413866 MRS RANI STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA) 		2618001000NRG23270920220184542 27/09/2022 Paramjit kaur 2618001WL008012 Paramjit kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5937413867 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 62322 62322
363 AMLOH PB-18-001-084-001/2
(SAMAS PUR) 		2618001000NRG23270920220185066 27/09/2022 Rani 2618001WL008047 Rani 00415 SBIN0051090 1974 1974 Processed 26/10/2022 5937414101 MRS RANI STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-084-001/22
(SAMAS PUR) 		2618001000NRG23270920220185067 27/09/2022 Mayia devi 2618001WL008047 Mayia devi 00415 SBIN0051090 1974 1974 Processed 26/10/2022 5937413864 MAYIA DEVI HDFC BANK LTD(607152)
365 AMLOH PB-18-001-084-001/23
(SAMAS PUR) 		2618001000NRG23270920220185068 27/09/2022 Babli 2618001WL008047 Babli 00415 SBIN0051090 1974 1974 Processed 26/10/2022 5937413861 MRS BABLI STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-084-001/27
(SAMAS PUR) 		2618001000NRG23270920220185069 27/09/2022 Sukhdeep Kaur 2618001WL008047 Sukhdeep Kaur 00415 SBIN0051090 1692 1692 Processed 26/10/2022 5937413857 SUKHDEEP KAUR HDFC BANK LTD(607152)
367 AMLOH PB-18-001-084-001/31
(SAMAS PUR) 		2618001000NRG23270920220185070 27/09/2022 Rajinder Kaur 2618001WL008047 Rajinder Kaur 00415 SBIN0051090 1692 1692 Processed 26/10/2022 5937414102 RAJINDER KAUR HDFC BANK LTD(607152)
SubTotal 9306 9306
368 AMLOH PB-18-001-035-001/10
(JALLO WAL) 		2618001000NRG23270920220184816 27/09/2022 Hardev Singh 2618001WL008034 Hardev Singh 00462 UCBA0000915 1974 1974 Processed 26/10/2022 5937413980 GURDEV SINGH ICICI BANK LTD(508534)
369 AMLOH PB-18-001-035-001/116
(JALLO WAL) 		2618001000NRG23270920220184817 27/09/2022 Nirmaljit Kaur 2618001WL008034 Nirmaljit Kaur 00462 UCBA0000915 1974 1974 Processed 26/10/2022 5937413984 NIRMALJIT KAUR ICICI BANK LTD(508534)
370 AMLOH PB-18-001-035-001/125
(JALLO WAL) 		2618001000NRG23270920220184818 27/09/2022 Kulwinder Kaur 2618001WL008034 Kulwinder Kaur 00462 UCBA0000915 1974 1974 Processed 26/10/2022 5937413983 KULWINDER KAUR ICICI BANK LTD(508534)
371 AMLOH PB-18-001-035-001/69
(JALLO WAL) 		2618001000NRG23270920220184829 27/09/2022 Kuldeep kaur 2618001WL008034 Kuldeep kaur 00462 UCBA0000915 1692 1692 Processed 26/10/2022 5937413982 KULDEEP KAUR ICICI BANK LTD(508534)
372 AMLOH PB-18-001-035-001/77
(JALLO WAL) 		2618001000NRG23270920220184830 27/09/2022 Sinder kaur 2618001WL008034 Sinder kaur 00462 UCBA0000915 846 846 Processed 26/10/2022 5937413981 SINDER KAUR W/O RAJINDER SINGH UCO BANK(607066)
SubTotal 8460 8460
373 AMLOH PB-18-001-092-001/199
(TOORAN) 		2618001000NRG23270920220185156 27/09/2022 Ranjit Kaur 2618001WL008051 Ranjit Kaur 00462 UCBA0001942 846 846 Processed 26/10/2022 5937414043 RANJIT KAUR W/O NIRMAL KAUR UCO BANK(607066)
SubTotal 846 846
374 AMLOH PB-18-001-043-001/97
(KAHANPUR) 		2618001000NRG23270920220184928 27/09/2022 nachhatar kaur 2618001WL008040 nachhatar kaur 00468 UBIN0538914 1974 1974 Processed 26/10/2022 5937414132 NACHHATAR KAUR W/O SH JAGAR SINGH UNION BANK OF INDIA(508500)
375 AMLOH PB-18-001-092-001/120
(TOORAN) 		2618001000NRG23270920220185149 27/09/2022 Amarjit Kaur 2618001WL008051 Amarjit Kaur 00468 UBIN0538914 1974 1974 Processed 26/10/2022 5937414040 AMARJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3948 3948
376 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG23270920220185168 27/09/2022 Shehnaz 2618001WL008052 Shehnaz 00468 UBIN0919322 1974 1974 Rejected 27/10/2022 5937414042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 AMLOH PB-18-001-034-001/14
(HAIBAT PUR) 		2618001000NRG23270920220184511 27/09/2022 Kulwinder Kaur 2618001WL008011 Kulwinder Kaur 00468 UBIN0919322 1974 1974 Processed 26/10/2022 5937414041 KULWINDER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
SubTotal 3948 3948
378 AMLOH PB-18-001-043-001/83
(KAHANPUR) 		2618001000NRG23270920220184922 27/09/2022 Harjit Kaur 2618001WL008040 Harjit Kaur 00554 KKBK0000266 282 282 Processed 26/10/2022 5937413985 HARJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 282 282
Total 659316 659316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_270922APB_FTO_61959 Bank of Baroda BARB0AMLOHX AMLOH 32712
2 AMLOH PB2618001_270922APB_FTO_61959 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1974
3 AMLOH PB2618001_270922APB_FTO_61959 Bank of India BKID0006575 AMLOH 22278
4 AMLOH PB2618001_270922APB_FTO_61959 Canara Bank CNRB0002128 SALANA 109416
5 AMLOH PB2618001_270922APB_FTO_61959 Canara Bank CNRB0004332 Rangheri kalan 49632
6 AMLOH PB2618001_270922APB_FTO_61959 Canara Bank CNRB0004333 KOTLA DADHERI 59502
7 AMLOH PB2618001_270922APB_FTO_61959 HDFC HDFC0000803 amloh 7050
8 AMLOH PB2618001_270922APB_FTO_61959 HDFC HDFC0000803 AMLOH - PUNJAB 7896
9 AMLOH PB2618001_270922APB_FTO_61959 HDFC HDFC0002763 MANDIGOBINDGARH 8460
10 AMLOH PB2618001_270922APB_FTO_61959 HDFC HDFC0003170 Shamashpur 846
11 AMLOH PB2618001_270922APB_FTO_61959 Indian Bank IDIB000M204 MANDI GOBINDGARH 1974
12 AMLOH PB2618001_270922APB_FTO_61959 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 17766
13 AMLOH PB2618001_270922APB_FTO_61959 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 1974
14 AMLOH PB2618001_270922APB_FTO_61959 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 57528
15 AMLOH PB2618001_270922APB_FTO_61959 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 7896
16 AMLOH PB2618001_270922APB_FTO_61959 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1974
17 AMLOH PB2618001_270922APB_FTO_61959 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 15510
18 AMLOH PB2618001_270922APB_FTO_61959 Punjab National Bank PUNB0148810 Amloh 53580
19 AMLOH PB2618001_270922APB_FTO_61959 Punjab National Bank PUNB0175620 Khanna 5922
20 AMLOH PB2618001_270922APB_FTO_61959 State Bank of India SBIN0011832 AMLOH 9870
21 AMLOH PB2618001_270922APB_FTO_61959 State Bank of India SBIN0050018 AMLOH 2820
22 AMLOH PB2618001_270922APB_FTO_61959 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 7614
23 AMLOH PB2618001_270922APB_FTO_61959 State Bank of India SBIN0050299 HIMMATGARH 73038
24 AMLOH PB2618001_270922APB_FTO_61959 State Bank of India SBIN0050876 KHANNA 12972
25 AMLOH PB2618001_270922APB_FTO_61959 State Bank of India SBIN0051089 KHANIAN 62322
26 AMLOH PB2618001_270922APB_FTO_61959 State Bank of India SBIN0051090 HAMIRGARH 9306
27 AMLOH PB2618001_270922APB_FTO_61959 UCO Bank UCBA0000915 RAIPUR MAJRI 8460
28 AMLOH PB2618001_270922APB_FTO_61959 UCO Bank UCBA0001942 MANDI GOBINDGARH 846
29 AMLOH PB2618001_270922APB_FTO_61959 Union Bank of India UBIN0538914 GOBINDGARH MANDI 3948
30 AMLOH PB2618001_270922APB_FTO_61959 Union Bank of India UBIN0919322 AMLOH 3948
31 AMLOH PB2618001_270922APB_FTO_61959 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 282

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