Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:51:31 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_271022APB_FTO_73694
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-18-001-072-001/10
(ROORKEE) 		2618001000NRG23271020220223886 27/10/2022 Jarnail Kaur 2618001WL009555 Jarnail Kaur 00032 UTIB0000762 1692 1692 Processed 03/11/2022 6097905830 JARNAIL SINGH HDFC BANK LTD(607152)
2 AMLOH PB-18-001-072-001/22
(ROORKEE) 		2618001000NRG23271020220223903 27/10/2022 Sukhdev Kaur 2618001WL009555 Sukhdev Kaur 00032 UTIB0000762 2256 2256 Processed 03/11/2022 6097905831 MR SUKHDEV KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
3 AMLOH PB-18-001-072-001/25
(ROORKEE) 		2618001000NRG23271020220223905 27/10/2022 jang Singh 2618001WL009555 jang Singh 00032 UTIB0000762 1974 1974 Processed 03/11/2022 6097905832 MR JANG SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
4 AMLOH PB-18-001-072-001/46
(ROORKEE) 		2618001000NRG23271020220223909 27/10/2022 Manjit kaur 2618001WL009555 Manjit kaur 00032 UTIB0000762 2256 2256 Processed 03/11/2022 6097905833 MANJIT KAUR HDFC BANK LTD(607152)
5 AMLOH PB-18-001-072-001/50
(ROORKEE) 		2618001000NRG23271020220223912 27/10/2022 Balvir Kaur 2618001WL009555 Balvir Kaur 00032 UTIB0000762 1974 1974 Processed 03/11/2022 6097905834 BALVIR KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
6 AMLOH PB-18-001-072-001/55
(ROORKEE) 		2618001000NRG23271020220223914 27/10/2022 Usha Rani 2618001WL009555 Usha Rani 00032 UTIB0000762 1974 1974 Processed 03/11/2022 6097905835 MS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 12126 12126
7 AMLOH PB-18-001-016-001/1
(BHAMBRI) 		2618001000NRG23271020220224221 27/10/2022 Shingara Singh 2618001WL009576 Shingara Singh 00045 BARB0AMLOHX 1128 1128 Processed 03/11/2022 6097905944 SINGARA SINGH S O PAL SINGH BANK OF BARODA(606985)
8 AMLOH PB-18-001-016-001/54
(BHAMBRI) 		2618001000NRG23271020220224262 27/10/2022 Mewa Khan 2618001WL009576 Mewa Khan 00045 BARB0AMLOHX 1128 1128 Processed 03/11/2022 6097905956 MEWA KHAN SO BASIR KHAN UNION BANK OF INDIA(508500)
9 AMLOH PB-18-001-016-001/66
(BHAMBRI) 		2618001000NRG23271020220224266 27/10/2022 chotta singh 2618001WL009576 chotta singh 00045 BARB0AMLOHX 1128 1128 Processed 03/11/2022 6097905674 Chhota Singh BANK OF BARODA(606985)
10 AMLOH PB-18-001-046-001/82
(KHUMNA) 		2618001000NRG23271020220223652 27/10/2022 Harbans Kaur 2618001WL009543 Harbans Kaur 00045 BARB0AMLOHX 1410 1410 Processed 03/11/2022 6097905947 HARBANS KAUR W/O MAGHAR SINGH BANK OF BARODA(606985)
11 AMLOH PB-18-001-063-001/79
(MAJRI ARIYIAN) 		2618001000NRG23271020220223724 27/10/2022 ranjeet kaur 2618001WL009545 ranjeet kaur 00045 BARB0AMLOHX 1974 1974 Processed 03/11/2022 6097905681 Ranjeet Kaur BANK OF BARODA(606985)
12 AMLOH PB-18-001-082-001/98
(SHAH PUR) 		2618001000NRG23271020220223944 27/10/2022 Naranjan Singh 2618001WL009556 Naranjan Singh 00045 BARB0AMLOHX 1128 1128 Processed 03/11/2022 6097905858 NARANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 7896 7896
13 AMLOH PB-18-001-004-001/100
(BHATTON) 		2618001000NRG23271020220223339 27/10/2022 Neesha 2618001WL009531 Neesha 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097905886 NISHA WO SUDAGAR KHAN BANK OF INDIA(508505)
14 AMLOH PB-18-001-004-001/102
(BHATTON) 		2618001000NRG23271020220223340 27/10/2022 bagga singh 2618001WL009531 bagga singh 00048 BKID0006575 1410 1410 Processed 03/11/2022 6097905700 MR BAGGA SINGH STATE BANK OF INDIA(508548)
15 AMLOH PB-18-001-004-001/108
(BHATTON) 		2618001000NRG23271020220223342 27/10/2022 raj khan 2618001WL009531 raj khan 00048 BKID0006575 1410 1410 Processed 03/11/2022 6097905882 RAJ KHAN SO BALA KHAN BANK OF INDIA(508505)
16 AMLOH PB-18-001-004-001/15
(BHATTON) 		2618001000NRG23271020220223347 27/10/2022 Manjit kaur 2618001WL009531 Manjit kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097905701 MANJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-004-001/22
(BHATTON) 		2618001000NRG23271020220223349 27/10/2022 Balbir Kaur 2618001WL009531 Balbir Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097905702 BALBIR KAUR W/O BHIM SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-004-001/25
(BHATTON) 		2618001000NRG23271020220223350 27/10/2022 Angrej Kaur 2618001WL009531 Angrej Kaur 00048 BKID0006575 1692 1692 Processed 03/11/2022 6097905703 ANGREJ KAUR WO JANG SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-004-001/26
(BHATTON) 		2618001000NRG23271020220223351 27/10/2022 Krishan Kaur 2618001WL009531 Krishan Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097905704 KRISHAN KAUR WO RAMESAR SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-004-001/30
(BHATTON) 		2618001000NRG23271020220223353 27/10/2022 Gurmit Kaur 2618001WL009531 Gurmit Kaur 00048 BKID0006575 1692 1692 Processed 03/11/2022 6097905705 GURMIT KAUR W.O RAM SAROOP BANK OF INDIA(508505)
21 AMLOH PB-18-001-004-001/36
(BHATTON) 		2618001000NRG23271020220223355 27/10/2022 Karamjit Kaur 2618001WL009531 Karamjit Kaur 00048 BKID0006575 1410 1410 Processed 03/11/2022 6097905706 KARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-004-001/40
(BHATTON) 		2618001000NRG23271020220223357 27/10/2022 Sarabjit Kaur 2618001WL009531 Sarabjit Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097905707 SARABJIT KAUR W/O RAVINDER SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-004-001/42
(BHATTON) 		2618001000NRG23271020220223358 27/10/2022 Harjinder Kaur 2618001WL009531 Harjinder Kaur 00048 BKID0006575 846 846 Processed 03/11/2022 6097905708 HARJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-004-001/45
(BHATTON) 		2618001000NRG23271020220223359 27/10/2022 charanjit kaur 2618001WL009531 charanjit kaur 00048 BKID0006575 1128 1128 Processed 03/11/2022 6097905709 CHARANJIT KAUR W/O KIRANPAL SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-004-001/5
(BHATTON) 		2618001000NRG23271020220223360 27/10/2022 Bhinder Kaur 2618001WL009531 Bhinder Kaur 00048 BKID0006575 1692 1692 Processed 03/11/2022 6097905710 BHINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-004-001/62
(BHATTON) 		2618001000NRG23271020220223361 27/10/2022 Parmjit Kaur 2618001WL009531 Parmjit Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097905711 PARMJIT KAUR W/O KARNAIL SINGH' BANK OF INDIA(508505)
27 AMLOH PB-18-001-004-001/67
(BHATTON) 		2618001000NRG23271020220223363 27/10/2022 Basira 2618001WL009531 Basira 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097905877 MRS BASHIRA WO SADHU KHAN STATE BANK OF INDIA(508548)
28 AMLOH PB-18-001-004-001/70
(BHATTON) 		2618001000NRG23271020220223364 27/10/2022 Paramjit Kaur 2618001WL009531 Paramjit Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097905712 PARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-004-001/75
(BHATTON) 		2618001000NRG23271020220223366 27/10/2022 Jaspal Kaur 2618001WL009531 Jaspal Kaur 00048 BKID0006575 846 846 Processed 03/11/2022 6097905713 JASPAL KAUR WO HARMEL SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-004-001/77
(BHATTON) 		2618001000NRG23271020220223367 27/10/2022 Bhinder kaur 2618001WL009531 Bhinder kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097905870 BHINDER KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-004-001/78
(BHATTON) 		2618001000NRG23271020220223368 27/10/2022 Salamte 2618001WL009531 Salamte 00048 BKID0006575 1128 1128 Processed 03/11/2022 6097905714 SALAMTE WO KESAR KHA BANK OF INDIA(508505)
32 AMLOH PB-18-001-004-001/79
(BHATTON) 		2618001000NRG23271020220223369 27/10/2022 Hardeep Kaur 2618001WL009531 Hardeep Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097905715 HARDEEP KAUR WO PARGAT SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-004-001/80
(BHATTON) 		2618001000NRG23271020220223370 27/10/2022 Salma Begum 2618001WL009531 Salma Begum 00048 BKID0006575 1410 1410 Processed 03/11/2022 6097905716 SALMA BEGUM WO BALI MOHAMAD BANK OF INDIA(508505)
34 AMLOH PB-18-001-004-001/9
(BHATTON) 		2618001000NRG23271020220223372 27/10/2022 Jasbir Kaur 2618001WL009531 Jasbir Kaur 00048 BKID0006575 846 846 Processed 03/11/2022 6097905717 JASBIR KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-004-001/96
(BHATTON) 		2618001000NRG23271020220223373 27/10/2022 Balwinder kaur 2618001WL009531 Balwinder kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097905718 BALWINDER KAUR WO DARA SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-065-001/21
(MARARU) 		2618001000NRG23271020220223778 27/10/2022 navneet kaur 2618001WL009549 navneet kaur 00048 BKID0006575 564 564 Processed 03/11/2022 6097905887 NAVNEET KAUR WO MANPREET SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-067-001/1
(NOOR PURA) 		2618001000NRG23271020220224184 27/10/2022 Gurpreet Kaur 2618001WL009574 Gurpreet Kaur 00048 BKID0006575 2256 2256 Processed 03/11/2022 6097905741 GURPREET KAUR W/O GANGA RAM BANK OF INDIA(508505)
38 AMLOH PB-18-001-067-001/101
(NOOR PURA) 		2618001000NRG23271020220224185 27/10/2022 Surjit Kaur 2618001WL009574 Surjit Kaur 00048 BKID0006575 1692 1692 Processed 03/11/2022 6097905742 SURJIT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-067-001/105
(NOOR PURA) 		2618001000NRG23271020220224187 27/10/2022 Sarabjit Kaur 2618001WL009574 Sarabjit Kaur 00048 BKID0006575 1410 1410 Processed 03/11/2022 6097905743 SARABJIT KAUR W/O GURINDER SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-067-001/115
(NOOR PURA) 		2618001000NRG23271020220224189 27/10/2022 Manjit Kaur 2618001WL009574 Manjit Kaur 00048 BKID0006575 2256 2256 Processed 03/11/2022 6097905744 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
41 AMLOH PB-18-001-067-001/121
(NOOR PURA) 		2618001000NRG23271020220224190 27/10/2022 Surinder kaur 2618001WL009574 Surinder kaur 00048 BKID0006575 1692 1692 Processed 03/11/2022 6097905745 SURINDER KAUR WO DALIP SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-067-001/139
(NOOR PURA) 		2618001000NRG23271020220224192 27/10/2022 Darshan Kaur 2618001WL009574 Darshan Kaur 00048 BKID0006575 2256 2256 Processed 03/11/2022 6097905746 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
43 AMLOH PB-18-001-067-001/14
(NOOR PURA) 		2618001000NRG23271020220224193 27/10/2022 Manjit Kaur 2618001WL009574 Manjit Kaur 00048 BKID0006575 846 846 Processed 03/11/2022 6097905747 MANJIT KAUR W/O LAKHVIR SINGH SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-067-001/146
(NOOR PURA) 		2618001000NRG23271020220224194 27/10/2022 Rajinder Kaur 2618001WL009574 Rajinder Kaur 00048 BKID0006575 2256 2256 Processed 03/11/2022 6097905885 RAJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-067-001/148
(NOOR PURA) 		2618001000NRG23271020220224195 27/10/2022 Subha Devi 2618001WL009574 Subha Devi 00048 BKID0006575 2256 2256 Processed 03/11/2022 6097905883 SUBHA DEVI WO HARI SINGH VERMA BANK OF INDIA(508505)
46 AMLOH PB-18-001-067-001/149
(NOOR PURA) 		2618001000NRG23271020220224196 27/10/2022 Swaran Kaur 2618001WL009574 Swaran Kaur 00048 BKID0006575 1410 1410 Processed 03/11/2022 6097905876 SWARAN KAUR WO JASWANT SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-067-001/150
(NOOR PURA) 		2618001000NRG23271020220224197 27/10/2022 Simranjit Kaur 2618001WL009574 Simranjit Kaur 00048 BKID0006575 846 846 Processed 03/11/2022 6097905884 SIMRANJIT KAUR WO GURJEET SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-067-001/153
(NOOR PURA) 		2618001000NRG23271020220224198 27/10/2022 Lakhwinder Kaur 2618001WL009574 Lakhwinder Kaur 00048 BKID0006575 2256 2256 Processed 03/11/2022 6097905881 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMLOH PB-18-001-067-001/16
(NOOR PURA) 		2618001000NRG23271020220224200 27/10/2022 Lala Singh 2618001WL009574 Lala Singh 00048 BKID0006575 2256 2256 Processed 03/11/2022 6097905929 LAL SINGH SO ASHA SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-067-001/19
(NOOR PURA) 		2618001000NRG23271020220224207 27/10/2022 Manjit Kaur 2618001WL009575 Manjit Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097905926 MANJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-067-001/20
(NOOR PURA) 		2618001000NRG23271020220224208 27/10/2022 Rani 2618001WL009575 Rani 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097905748 RANI W/O HARBANSSINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-067-001/4
(NOOR PURA) 		2618001000NRG23271020220224214 27/10/2022 Harjit Kaur 2618001WL009575 Harjit Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097905749 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMLOH PB-18-001-067-001/5
(NOOR PURA) 		2618001000NRG23271020220224215 27/10/2022 Gurcharan Kaur 2618001WL009575 Gurcharan Kaur 00048 BKID0006575 1692 1692 Processed 03/11/2022 6097905750 GURCHARAN KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-067-001/51
(NOOR PURA) 		2618001000NRG23271020220224216 27/10/2022 Balbir Kaur 2618001WL009575 Balbir Kaur 00048 BKID0006575 846 846 Processed 03/11/2022 6097905751 BALBIR KAUR W/OPIARA SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-067-001/53
(NOOR PURA) 		2618001000NRG23271020220224217 27/10/2022 Jaswinder Kaur 2618001WL009575 Jaswinder Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097905752 JASWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-067-001/57
(NOOR PURA) 		2618001000NRG23271020220224218 27/10/2022 Gurpreet Kaur 2618001WL009575 Gurpreet Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097905753 GURPREET KAUR W/O RAGHBIR SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-067-001/62
(NOOR PURA) 		2618001000NRG23271020220224219 27/10/2022 Manjeet Kaur 2618001WL009575 Manjeet Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097905930 MANJIT KAUR W O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
58 AMLOH PB-18-001-067-001/80
(NOOR PURA) 		2618001000NRG23271020220224220 27/10/2022 Chinder Kaur 2618001WL009575 Chinder Kaur 00048 BKID0006575 2256 2256 Processed 03/11/2022 6097905873 CHHINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
59 AMLOH PB-18-001-072-001/134
(ROORKEE) 		2618001000NRG23271020220223890 27/10/2022 Paramjit kaur 2618001WL009555 Paramjit kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097905868 MR PARAMJIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
60 AMLOH PB-18-001-072-001/135
(ROORKEE) 		2618001000NRG23271020220223891 27/10/2022 Charanjit Kaur 2618001WL009555 Charanjit Kaur 00048 BKID0006575 2256 2256 Processed 03/11/2022 6097905871 CHARANJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-072-001/14
(ROORKEE) 		2618001000NRG23271020220223892 27/10/2022 Dalip Kaur 2618001WL009555 Dalip Kaur 00048 BKID0006575 2256 2256 Processed 03/11/2022 6097905781 DALIP KAUR W/O GHOKA SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-072-001/142
(ROORKEE) 		2618001000NRG23271020220223893 27/10/2022 Balwinder Kaur 2618001WL009555 Balwinder Kaur 00048 BKID0006575 1692 1692 Processed 03/11/2022 6097905892 BALWINDER KAUR WO TELU RAM BANK OF INDIA(508505)
63 AMLOH PB-18-001-072-001/146
(ROORKEE) 		2618001000NRG23271020220223895 27/10/2022 sarbjit kaur 2618001WL009555 sarbjit kaur 00048 BKID0006575 2256 2256 Processed 03/11/2022 6097905922 SARBJEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-072-001/151
(ROORKEE) 		2618001000NRG23271020220223897 27/10/2022 kiran kaur 2618001WL009555 kiran kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097905891 KIRAN KAUR WO BALVIR SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-072-001/155
(ROORKEE) 		2618001000NRG23271020220223898 27/10/2022 Simran Kaur 2618001WL009555 Simran Kaur 00048 BKID0006575 2256 2256 Processed 03/11/2022 6097905927 SIMRAN KAUR WO BEANT SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-072-001/61
(ROORKEE) 		2618001000NRG23271020220223916 27/10/2022 Labh Kaur 2618001WL009555 Labh Kaur 00048 BKID0006575 2256 2256 Processed 03/11/2022 6097905783 LABH KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-072-001/72
(ROORKEE) 		2618001000NRG23271020220223918 27/10/2022 Jasvir Kaur 2618001WL009555 Jasvir Kaur 00048 BKID0006575 282 282 Processed 03/11/2022 6097905784 JASVIR KAUR W/O MALARA SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-072-001/81
(ROORKEE) 		2618001000NRG23271020220223920 27/10/2022 Manjit Kaur 2618001WL009555 Manjit Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097905785 MANJIT KAUR W/O KARAM SINGH BANK OF INDIA(508505)
SubTotal 97290 97290
69 AMLOH PB-18-001-027-001/106
(FARJULA PUR) 		2618001000NRG23271020220223380 27/10/2022 Sinder kaur 2618001WL009533 Sinder kaur 00078 CNRB0002128 2256 2256 Processed 03/11/2022 6097905622 SINDER KAUR CANARA BANK(508532)
70 AMLOH PB-18-001-027-001/119
(FARJULA PUR) 		2618001000NRG23271020220223381 27/10/2022 Maghar Singh 2618001WL009533 Maghar Singh 00078 CNRB0002128 2256 2256 Processed 03/11/2022 6097905623 MAGHAR SINGH HDFC BANK LTD(607152)
71 AMLOH PB-18-001-027-001/193
(FARJULA PUR) 		2618001000NRG23271020220223397 27/10/2022 Manpreet Kaur 2618001WL009533 Manpreet Kaur 00078 CNRB0002128 1974 1974 Processed 03/11/2022 6097905654 MANPREET KAUR HDFC BANK LTD(607152)
72 AMLOH PB-18-001-027-001/194
(FARJULA PUR) 		2618001000NRG23271020220223398 27/10/2022 Harbans kaur 2618001WL009533 Harbans kaur 00078 CNRB0002128 1974 1974 Processed 03/11/2022 6097905655 HARBANS KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-027-001/204
(FARJULA PUR) 		2618001000NRG23271020220223399 27/10/2022 Jasvir Kaur 2618001WL009533 Jasvir Kaur 00078 CNRB0002128 2256 2256 Processed 03/11/2022 6097905679 JASVIR KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-046-001/157
(KHUMNA) 		2618001000NRG23271020220224020 27/10/2022 roop singh 2618001WL009561 roop singh 00078 CNRB0002128 1410 1410 Processed 03/11/2022 6097905676 ROOP SINGH CANARA BANK(508532)
75 AMLOH PB-18-001-046-001/16
(KHUMNA) 		2618001000NRG23271020220224021 27/10/2022 Nachhattar Kaur 2618001WL009561 Nachhattar Kaur 00078 CNRB0002128 1410 1410 Processed 03/11/2022 6097905675 NACHHATAR KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-046-001/88
(KHUMNA) 		2618001000NRG23271020220223655 27/10/2022 Charanjit Kau 2618001WL009543 Charanjit Kau 00078 CNRB0002128 1410 1410 Processed 03/11/2022 6097905653 CHARANJIT KAUR UNION BANK OF INDIA(508500)
77 AMLOH PB-18-001-082-001/124
(SHAH PUR) 		2618001000NRG23271020220223925 27/10/2022 Nachhatar Kaur 2618001WL009556 Nachhatar Kaur 00078 CNRB0002128 846 846 Processed 03/11/2022 6097905682 NACHHATAR KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-082-001/128
(SHAH PUR) 		2618001000NRG23271020220223926 27/10/2022 Bhag Singh 2618001WL009556 Bhag Singh 00078 CNRB0002128 564 564 Processed 03/11/2022 6097905677 BHAG SINGH CANARA BANK(508532)
79 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG23271020220223937 27/10/2022 Piyar Kaur 2618001WL009556 Piyar Kaur 00078 CNRB0002128 1128 1128 Processed 03/11/2022 6097905628 PIYAR KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-082-001/77
(SHAH PUR) 		2618001000NRG23271020220223938 27/10/2022 Gurmit Kaur 2618001WL009556 Gurmit Kaur 00078 CNRB0002128 564 564 Processed 03/11/2022 6097905629 GURMIT KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-095-001/15
(SALANA DARA SINGH WALA) 		2618001000NRG23271020220224050 27/10/2022 Paramjit Kaur 2618001WL009567 Paramjit Kaur 00078 CNRB0002128 1410 1410 Processed 03/11/2022 6097905684 PARAMJIT KAUR CANARA BANK(508532)
82 AMLOH PB-18-001-095-001/23
(SALANA DARA SINGH WALA) 		2618001000NRG23271020220224051 27/10/2022 manju Devi 2618001WL009567 manju Devi 00078 CNRB0002128 1692 1692 Processed 03/11/2022 6097905990 MANJU DEVI W/O GARISH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
83 AMLOH PB-18-001-095-001/44
(SALANA DARA SINGH WALA) 		2618001000NRG23271020220224053 27/10/2022 najar singh 2618001WL009567 najar singh 00078 CNRB0002128 1128 1128 Processed 03/11/2022 6097905694 NAJAR SINGH S/O AJAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
84 AMLOH PB-18-001-095-001/48
(SALANA DARA SINGH WALA) 		2618001000NRG23271020220224091 27/10/2022 Baljit kaur 2618001WL009569 Baljit kaur 00078 CNRB0002128 1410 1410 Processed 03/11/2022 6097905618 BALJIT KAUR W O BARA SINGH CANARA BANK(508532)
85 AMLOH PB-18-001-095-001/50
(SALANA DARA SINGH WALA) 		2618001000NRG23271020220224092 27/10/2022 Jasmail Kaur 2618001WL009569 Jasmail Kaur 00078 CNRB0002128 1692 1692 Processed 03/11/2022 6097905619 JASMEL KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
86 AMLOH PB-18-001-095-001/52
(SALANA DARA SINGH WALA) 		2618001000NRG23271020220224093 27/10/2022 Parmjit kaur 2618001WL009569 Parmjit kaur 00078 CNRB0002128 1128 1128 Processed 03/11/2022 6097905658 PARMJIT KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
87 AMLOH PB-18-001-095-001/56
(SALANA DARA SINGH WALA) 		2618001000NRG23271020220224094 27/10/2022 Jaspal Kaur 2618001WL009569 Jaspal Kaur 00078 CNRB0002128 1410 1410 Processed 03/11/2022 6097905678 JASPAL KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 AMLOH PB-18-001-095-001/67
(SALANA DARA SINGH WALA) 		2618001000NRG23271020220224096 27/10/2022 Raj singh 2618001WL009569 Raj singh 00078 CNRB0002128 1692 1692 Processed 03/11/2022 6097905620 DES RAJ S O CHAND SINGH CANARA BANK(508532)
89 AMLOH PB-18-001-095-001/75
(SALANA DARA SINGH WALA) 		2618001000NRG23271020220224098 27/10/2022 Hari singh 2618001WL009569 Hari singh 00078 CNRB0002128 1692 1692 Processed 03/11/2022 6097905621 HARI SINGH CANARA BANK(508532)
90 AMLOH PB-18-001-095-001/98
(SALANA DARA SINGH WALA) 		2618001000NRG23271020220224099 27/10/2022 Gurmail Kaur 2618001WL009569 Gurmail Kaur 00078 CNRB0002128 1692 1692 Processed 03/11/2022 6097905657 GURMAIL KAUR CANARA BANK(508532)
SubTotal 32994 32994
91 AMLOH PB-18-001-065-001/14
(MARARU) 		2618001000NRG23271020220223775 27/10/2022 Leelo 2618001WL009549 Leelo 00078 CNRB0004332 1128 1128 Processed 03/11/2022 6097905979 LILO WO BHAG SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-065-001/16
(MARARU) 		2618001000NRG23271020220223776 27/10/2022 Paramjit Kaur 2618001WL009549 Paramjit Kaur 00078 CNRB0004332 846 846 Processed 03/11/2022 6097905980 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
93 AMLOH PB-18-001-065-001/20
(MARARU) 		2618001000NRG23271020220223777 27/10/2022 jeet singh 2618001WL009549 jeet singh 00078 CNRB0004332 564 564 Processed 03/11/2022 6097905981 JIT SINGH SO SHYAM SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-065-001/31
(MARARU) 		2618001000NRG23271020220223779 27/10/2022 Harpal Kaur 2618001WL009549 Harpal Kaur 00078 CNRB0004332 1128 1128 Processed 03/11/2022 6097905982 HARPAL KAUR CANARA BANK(508532)
95 AMLOH PB-18-001-065-001/5
(MARARU) 		2618001000NRG23271020220223781 27/10/2022 Karamjit Kaur 2618001WL009549 Karamjit Kaur 00078 CNRB0004332 1128 1128 Processed 03/11/2022 6097905983 KARAMJIT KAUR CANARA BANK(508532)
96 AMLOH PB-18-001-065-001/68
(MARARU) 		2618001000NRG23271020220223782 27/10/2022 Hans Kaur 2618001WL009549 Hans Kaur 00078 CNRB0004332 1128 1128 Processed 03/11/2022 6097905984 HANS KAUR CANARA BANK(508532)
97 AMLOH PB-18-001-065-001/70
(MARARU) 		2618001000NRG23271020220223783 27/10/2022 Kamla 2618001WL009549 Kamla 00078 CNRB0004332 1128 1128 Processed 03/11/2022 6097905671 KAMLA BANK OF INDIA(508505)
98 AMLOH PB-18-001-065-001/71
(MARARU) 		2618001000NRG23271020220223784 27/10/2022 Kuldeep Kaur 2618001WL009549 Kuldeep Kaur 00078 CNRB0004332 1128 1128 Processed 03/11/2022 6097905985 KULDEEP KAUR BANK OF BARODA(606985)
99 AMLOH PB-18-001-065-001/96
(MARARU) 		2618001000NRG23271020220223785 27/10/2022 Punam Devi 2618001WL009549 Punam Devi 00078 CNRB0004332 846 846 Processed 03/11/2022 6097905688 PUNAM DEVI CANARA BANK(508532)
100 AMLOH PB-18-001-074-001/111
(RANGHERI KALAN) 		2618001000NRG23271020220223859 27/10/2022 Dhyan Singh 2618001WL009554 Dhyan Singh 00078 CNRB0004332 846 846 Processed 03/11/2022 6097905651 DHIAN SINGH CANARA BANK(508532)
101 AMLOH PB-18-001-074-001/113
(RANGHERI KALAN) 		2618001000NRG23271020220223860 27/10/2022 nahar singh 2618001WL009554 nahar singh 00078 CNRB0004332 1128 1128 Processed 03/11/2022 6097905656 NOHAR SINGH S O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
102 AMLOH PB-18-001-074-001/116
(RANGHERI KALAN) 		2618001000NRG23271020220223861 27/10/2022 Baljit Kaur 2618001WL009554 Baljit Kaur 00078 CNRB0004332 1128 1128 Processed 03/11/2022 6097905665 BALJIT KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-074-001/117
(RANGHERI KALAN) 		2618001000NRG23271020220223862 27/10/2022 Bhupinder Kaur 2618001WL009554 Bhupinder Kaur 00078 CNRB0004332 1128 1128 Processed 03/11/2022 6097905673 BHUPINDER KAUR CANARA BANK(508532)
104 AMLOH PB-18-001-074-001/12
(RANGHERI KALAN) 		2618001000NRG23271020220223863 27/10/2022 Sher Singh 2618001WL009554 Sher Singh 00078 CNRB0004332 1128 1128 Processed 03/11/2022 6097905687 SHER SINGH STATE BANK OF INDIA(508548)
105 AMLOH PB-18-001-074-001/123
(RANGHERI KALAN) 		2618001000NRG23271020220223864 27/10/2022 Gurmail kaur 2618001WL009554 Gurmail kaur 00078 CNRB0004332 846 846 Processed 03/11/2022 6097905664 GURMAIL KAUR PLA 18529 PUNJAB & SIND BANK(607087)
106 AMLOH PB-18-001-074-001/127
(RANGHERI KALAN) 		2618001000NRG23271020220223865 27/10/2022 Harpal Kaur 2618001WL009554 Harpal Kaur 00078 CNRB0004332 1128 1128 Processed 03/11/2022 6097905647 HARPAL KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-074-001/129
(RANGHERI KALAN) 		2618001000NRG23271020220223866 27/10/2022 Manjeet Kaur 2618001WL009554 Manjeet Kaur 00078 CNRB0004332 1128 1128 Processed 03/11/2022 6097905648 MANJEET KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-074-001/19
(RANGHERI KALAN) 		2618001000NRG23271020220223876 27/10/2022 Jaspal Kaur 2618001WL009554 Jaspal Kaur 00078 CNRB0004332 1128 1128 Processed 03/11/2022 6097905642 JASPAL KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-074-001/90
(RANGHERI KALAN) 		2618001000NRG23271020220224038 27/10/2022 Balwinder Kaur 2618001WL009565 Balwinder Kaur 00078 CNRB0004332 1128 1128 Processed 03/11/2022 6097905625 BALWINDER KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-074-001/91
(RANGHERI KALAN) 		2618001000NRG23271020220224039 27/10/2022 Bhagwant Kaur 2618001WL009565 Bhagwant Kaur 00078 CNRB0004332 282 282 Processed 03/11/2022 6097905626 BHAGWANT KAUR CANARA BANK(508532)
111 AMLOH PB-18-001-074-001/93
(RANGHERI KALAN) 		2618001000NRG23271020220224040 27/10/2022 Karnail Kaur 2618001WL009565 Karnail Kaur 00078 CNRB0004332 1128 1128 Processed 03/11/2022 6097905627 KARNAIL KAUR CANARA BANK(508532)
SubTotal 21150 21150
112 AMLOH PB-18-001-016-001/106
(BHAMBRI) 		2618001000NRG23271020220224223 27/10/2022 Swaranjit kaur 2618001WL009576 Swaranjit kaur 00152 HDFC0000803 1128 1128 Processed 03/11/2022 6097905631 SAWARNJEET KAUR HDFC BANK LTD(607152)
113 AMLOH PB-18-001-016-001/131
(BHAMBRI) 		2618001000NRG23271020220224228 27/10/2022 Jasvir Kaur 2618001WL009576 Jasvir Kaur 00152 HDFC0000803 846 846 Processed 03/11/2022 6097905791 JASVEER KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
114 AMLOH PB-18-001-016-001/16
(BHAMBRI) 		2618001000NRG23271020220224237 27/10/2022 Baljit Kaur 2618001WL009576 Baljit Kaur 00152 HDFC0000803 1128 1128 Processed 03/11/2022 6097905792 BALJIT KAUR HDFC BANK LTD(607152)
115 AMLOH PB-18-001-016-001/161
(BHAMBRI) 		2618001000NRG23271020220224238 27/10/2022 Sandeep kaur 2618001WL009576 Sandeep kaur 00152 HDFC0000803 1128 1128 Processed 03/11/2022 6097905632 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
116 AMLOH PB-18-001-016-001/19
(BHAMBRI) 		2618001000NRG23271020220224244 27/10/2022 Parmjit Kaur 2618001WL009576 Parmjit Kaur 00152 HDFC0000803 1128 1128 Processed 03/11/2022 6097905793 PARAMJIT KAUR HDFC BANK LTD(607152)
117 AMLOH PB-18-001-016-001/22
(BHAMBRI) 		2618001000NRG23271020220224250 27/10/2022 Harbans Singh 2618001WL009576 Harbans Singh 00152 HDFC0000803 1128 1128 Processed 03/11/2022 6097905794 HARBANS SINGH BANK OF INDIA(508505)
118 AMLOH PB-18-001-016-001/32
(BHAMBRI) 		2618001000NRG23271020220224253 27/10/2022 Gurmit Kaur 2618001WL009576 Gurmit Kaur 00152 HDFC0000803 1128 1128 Processed 03/11/2022 6097905795 GURMIT KAUR HDFC BANK LTD(607152)
119 AMLOH PB-18-001-016-001/41
(BHAMBRI) 		2618001000NRG23271020220224256 27/10/2022 Gurmail Kaur 2618001WL009576 Gurmail Kaur 00152 HDFC0000803 1128 1128 Processed 03/11/2022 6097905796 GURMAIL KAUR W/O BALBIR SINGH BANK OF BARODA(606985)
120 AMLOH PB-18-001-016-001/44
(BHAMBRI) 		2618001000NRG23271020220224258 27/10/2022 Babli 2618001WL009576 Babli 00152 HDFC0000803 846 846 Processed 03/11/2022 6097905797 BABLI BANK OF INDIA(508505)
121 AMLOH PB-18-001-016-001/47
(BHAMBRI) 		2618001000NRG23271020220224259 27/10/2022 Malkit Kaur 2618001WL009576 Malkit Kaur 00152 HDFC0000803 1128 1128 Processed 03/11/2022 6097905798 MALKIT KAUR W O PAL SINGH AND DSSO BANK OF BARODA(606985)
122 AMLOH PB-18-001-016-001/56
(BHAMBRI) 		2618001000NRG23271020220224263 27/10/2022 Jasveer Kaur 2618001WL009576 Jasveer Kaur 00152 HDFC0000803 1128 1128 Processed 03/11/2022 6097905788 JASVIR KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
123 AMLOH PB-18-001-016-001/70
(BHAMBRI) 		2618001000NRG23271020220224268 27/10/2022 Gurmeet Kaur 2618001WL009576 Gurmeet Kaur 00152 HDFC0000803 1128 1128 Processed 03/11/2022 6097905799 GURMEET KAUR HDFC BANK LTD(607152)
124 AMLOH PB-18-001-016-001/71
(BHAMBRI) 		2618001000NRG23271020220224269 27/10/2022 Harjinder Kaur 2618001WL009576 Harjinder Kaur 00152 HDFC0000803 1128 1128 Processed 03/11/2022 6097905800 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
125 AMLOH PB-18-001-023-001/21
(DHARAM GARH) 		2618001000NRG23271020220223375 27/10/2022 Rani Kaur 2618001WL009532 Rani Kaur 00152 HDFC0000803 1692 1692 Processed 03/11/2022 6097905786 MRS RANI STATE BANK OF INDIA(508548)
126 AMLOH PB-18-001-023-001/22
(DHARAM GARH) 		2618001000NRG23271020220223376 27/10/2022 Kamaljit Kaur 2618001WL009532 Kamaljit Kaur 00152 HDFC0000803 1974 1974 Processed 03/11/2022 6097905758 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
127 AMLOH PB-18-001-023-001/24
(DHARAM GARH) 		2618001000NRG23271020220223378 27/10/2022 Bhajan Kaur 2618001WL009532 Bhajan Kaur 00152 HDFC0000803 1974 1974 Processed 03/11/2022 6097905801 BHAJAN KAUR HDFC BANK LTD(607152)
128 AMLOH PB-18-001-023-001/44
(DHARAM GARH) 		2618001000NRG23271020220223998 27/10/2022 Subhaso 2618001WL009558 Subhaso 00152 HDFC0000803 1974 1974 Processed 03/11/2022 6097905802 SUBHASO HDFC BANK LTD(607152)
129 AMLOH PB-18-001-023-001/45
(DHARAM GARH) 		2618001000NRG23271020220223999 27/10/2022 Suvinder Kaur 2618001WL009558 Suvinder Kaur 00152 HDFC0000803 1692 1692 Processed 03/11/2022 6097905787 MRS SUVINDER KAUR STATE BANK OF INDIA(508548)
130 AMLOH PB-18-001-063-001/84
(MAJRI ARIYIAN) 		2618001000NRG23271020220224024 27/10/2022 gurdeep kaur 2618001WL009562 gurdeep kaur 00152 HDFC0000803 1128 1128 Processed 03/11/2022 6097905690 GURDEEP KAUR HDFC BANK LTD(607152)
SubTotal 24534 24534
131 AMLOH PB-18-001-027-001/148
(FARJULA PUR) 		2618001000NRG23271020220223385 27/10/2022 Amandeep kaur 2618001WL009533 Amandeep kaur 00152 HDFC0003170 2256 2256 Processed 03/11/2022 6097905633 AMANDEEP KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-027-001/166
(FARJULA PUR) 		2618001000NRG23271020220223390 27/10/2022 Soni kaur 2618001WL009533 Soni kaur 00152 HDFC0003170 1974 1974 Processed 03/11/2022 6097905634 SONI KAUR HDFC BANK LTD(607152)
133 AMLOH PB-18-001-027-001/49
(FARJULA PUR) 		2618001000NRG23271020220223414 27/10/2022 Sarabjit kaur 2618001WL009533 Sarabjit kaur 00152 HDFC0003170 2256 2256 Processed 03/11/2022 6097905635 SARBJIT KAUR HDFC BANK LTD(607152)
134 AMLOH PB-18-001-027-001/50
(FARJULA PUR) 		2618001000NRG23271020220223415 27/10/2022 Swarnjit Kaur 2618001WL009533 Swarnjit Kaur 00152 HDFC0003170 2256 2256 Processed 03/11/2022 6097905624 SWARANJIT KAUR HDFC BANK LTD(607152)
135 AMLOH PB-18-001-089-001/64
(TANDA BADHA KALAN) 		2618001000NRG23271020220224081 27/10/2022 Buta Khan 2618001WL009568 Buta Khan 00152 HDFC0003170 1128 1128 Rejected 04/11/2022 6097905692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9870 9870
136 AMLOH PB-18-001-082-001/110
(SHAH PUR) 		2618001000NRG23271020220223923 27/10/2022 Baljeet Kaur 2618001WL009556 Baljeet Kaur 00168 ICIC0000004 846 846 Processed 03/11/2022 6097905683 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 AMLOH PB-18-001-082-001/64
(SHAH PUR) 		2618001000NRG23271020220223936 27/10/2022 Kulveer Kaur 2618001WL009556 Kulveer Kaur 00168 ICIC0000004 1128 1128 Processed 03/11/2022 6097905640 KULVEER KAUR ICICI BANK LTD(508534)
138 AMLOH PB-18-001-082-001/99
(SHAH PUR) 		2618001000NRG23271020220223945 27/10/2022 Bhupinder Kaur 2618001WL009556 Bhupinder Kaur 00168 ICIC0000004 282 282 Processed 03/11/2022 6097905636 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 2256 2256
139 AMLOH PB-18-001-041-001/10
(KUMBH) 		2618001000NRG23271020220223946 27/10/2022 paraia Singh 2618001WL009557 paraia Singh 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097905965 Mr. PIYARA SINGH INDIAN BANK(607105)
140 AMLOH PB-18-001-041-001/109
(KUMBH) 		2618001000NRG23271020220223947 27/10/2022 Harjinder kaur 2618001WL009557 Harjinder kaur 00176 IDIB000M204 564 564 Processed 03/11/2022 6097905966 HARJINDER KAUR PUNJAB & SIND BANK(607087)
141 AMLOH PB-18-001-041-001/113
(KUMBH) 		2618001000NRG23271020220223948 27/10/2022 Harmesh kaur 2618001WL009557 Harmesh kaur 00176 IDIB000M204 846 846 Processed 03/11/2022 6097905967 Mrs. HARMESH KAUR INDIAN BANK(607105)
142 AMLOH PB-18-001-041-001/116
(KUMBH) 		2618001000NRG23271020220223949 27/10/2022 Bhani kaur 2618001WL009557 Bhani kaur 00176 IDIB000M204 846 846 Processed 03/11/2022 6097905968 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
143 AMLOH PB-18-001-041-001/117
(KUMBH) 		2618001000NRG23271020220223950 27/10/2022 Anita rani 2618001WL009557 Anita rani 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097905969 Mrs. ANITA RANI INDIAN BANK(607105)
144 AMLOH PB-18-001-041-001/124
(KUMBH) 		2618001000NRG23271020220223951 27/10/2022 Paramjit kaur 2618001WL009557 Paramjit kaur 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097905970 Mrs. PARMAJEET KAUR INDIAN BANK(607105)
145 AMLOH PB-18-001-041-001/125
(KUMBH) 		2618001000NRG23271020220223952 27/10/2022 malkeet kaur 2618001WL009557 malkeet kaur 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097905660 Mrs. MALKIT KAUR INDIAN BANK(607105)
146 AMLOH PB-18-001-041-001/128
(KUMBH) 		2618001000NRG23271020220223953 27/10/2022 Swaran kaur 2618001WL009557 Swaran kaur 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097905971 SWARAN KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-041-001/139
(KUMBH) 		2618001000NRG23271020220223956 27/10/2022 Akdeep kaur 2618001WL009557 Akdeep kaur 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097905972 Mrs. AKDEEP KAUR INDIAN BANK(607105)
148 AMLOH PB-18-001-041-001/143
(KUMBH) 		2618001000NRG23271020220223957 27/10/2022 Sarabjit kaur 2618001WL009557 Sarabjit kaur 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097905973 Mrs. SARABJIT KAUR INDIAN BANK(607105)
149 AMLOH PB-18-001-041-001/144
(KUMBH) 		2618001000NRG23271020220223958 27/10/2022 Sukhwinder kaur 2618001WL009557 Sukhwinder kaur 00176 IDIB000M204 846 846 Processed 03/11/2022 6097905974 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
150 AMLOH PB-18-001-041-001/145
(KUMBH) 		2618001000NRG23271020220223959 27/10/2022 Harjinder kaur 2618001WL009557 Harjinder kaur 00176 IDIB000M204 846 846 Processed 03/11/2022 6097905975 Mrs. HARJINDER KAUR INDIAN BANK(607105)
151 AMLOH PB-18-001-041-001/159
(KUMBH) 		2618001000NRG23271020220223960 27/10/2022 surjit kaur 2618001WL009557 surjit kaur 00176 IDIB000M204 564 564 Processed 03/11/2022 6097905638 Mrs. SURJIT KAUR INDIAN BANK(607105)
152 AMLOH PB-18-001-041-001/162
(KUMBH) 		2618001000NRG23271020220223962 27/10/2022 manisha devi 2618001WL009557 manisha devi 00176 IDIB000M204 564 564 Processed 03/11/2022 6097905639 Mrs. MANISHA DEVI INDIAN BANK(607105)
153 AMLOH PB-18-001-041-001/164
(KUMBH) 		2618001000NRG23271020220223963 27/10/2022 harwinder kaur 2618001WL009557 harwinder kaur 00176 IDIB000M204 846 846 Processed 03/11/2022 6097905680 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
154 AMLOH PB-18-001-041-001/166
(KUMBH) 		2618001000NRG23271020220223964 27/10/2022 Rani 2618001WL009557 Rani 00176 IDIB000M204 846 846 Processed 03/11/2022 6097905641 Mrs. Rani W/O BABLA KHAN INDIAN BANK(607105)
155 AMLOH PB-18-001-041-001/171
(KUMBH) 		2618001000NRG23271020220223965 27/10/2022 Balwinder Kaur 2618001WL009557 Balwinder Kaur 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097905643 Mrs. BALWINDER KAUR INDIAN BANK(607105)
156 AMLOH PB-18-001-041-001/173
(KUMBH) 		2618001000NRG23271020220223966 27/10/2022 Gurpreet Kaur 2618001WL009557 Gurpreet Kaur 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097905662 Mrs. GURPREET KAUR INDIAN BANK(607105)
157 AMLOH PB-18-001-041-001/176
(KUMBH) 		2618001000NRG23271020220223967 27/10/2022 Shinder Kaur 2618001WL009557 Shinder Kaur 00176 IDIB000M204 282 282 Processed 03/11/2022 6097905649 Mrs. CHHINDER KAUR INDIAN BANK(607105)
158 AMLOH PB-18-001-041-001/179
(KUMBH) 		2618001000NRG23271020220223968 27/10/2022 Paramjit kaur 2618001WL009557 Paramjit kaur 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097905661 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
159 AMLOH PB-18-001-041-001/193
(KUMBH) 		2618001000NRG23271020220223969 27/10/2022 paramjit kaur 2618001WL009557 paramjit kaur 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097905659 Mrs. PARAMJIT KAUR W/O SH.SURINDER SING INDIAN BANK(607105)
160 AMLOH PB-18-001-041-001/194
(KUMBH) 		2618001000NRG23271020220223970 27/10/2022 gurpreet kaur 2618001WL009557 gurpreet kaur 00176 IDIB000M204 846 846 Processed 03/11/2022 6097905663 GURPREET KAUR PUNJAB & SIND BANK(607087)
161 AMLOH PB-18-001-041-001/198
(KUMBH) 		2618001000NRG23271020220223972 27/10/2022 Manjit Kaur 2618001WL009557 Manjit Kaur 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097905652 Mrs. MANJIT KAUR INDIAN BANK(607105)
162 AMLOH PB-18-001-041-001/199
(KUMBH) 		2618001000NRG23271020220223973 27/10/2022 Rani 2618001WL009557 Rani 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097905645 RANI W/O MANAK BANK OF INDIA(508505)
163 AMLOH PB-18-001-041-001/208
(KUMBH) 		2618001000NRG23271020220223974 27/10/2022 Ranjeet Kaur 2618001WL009557 Ranjeet Kaur 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097905644 Mrs. RANJEET KAUR INDIAN BANK(607105)
164 AMLOH PB-18-001-041-001/219
(KUMBH) 		2618001000NRG23271020220223975 27/10/2022 charnjit kaur 2618001WL009557 charnjit kaur 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097905756 Mrs. CHARNJIT KAUR INDIAN BANK(607105)
165 AMLOH PB-18-001-041-001/225
(KUMBH) 		2618001000NRG23271020220223976 27/10/2022 Sandeep kaur 2618001WL009557 Sandeep kaur 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097905757 Mrs. SANDEEP KAUR INDIAN BANK(607105)
166 AMLOH PB-18-001-041-001/229
(KUMBH) 		2618001000NRG23271020220223977 27/10/2022 Jasveer Kaur 2618001WL009557 Jasveer Kaur 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097905685 Mrs. JASVEER KAUR W/O SH.GULJAR SINGH INDIAN BANK(607105)
167 AMLOH PB-18-001-041-001/231
(KUMBH) 		2618001000NRG23271020220223978 27/10/2022 harbhajan kaur 2618001WL009557 harbhajan kaur 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097905693 Mrs. Harbhajan Kaur KAUR INDIAN BANK(607105)
168 AMLOH PB-18-001-041-001/26
(KUMBH) 		2618001000NRG23271020220223986 27/10/2022 Billo 2618001WL009557 Billo 00176 IDIB000M204 846 846 Processed 03/11/2022 6097905976 Mrs. BILLO . INDIAN BANK(607105)
169 AMLOH PB-18-001-041-001/28
(KUMBH) 		2618001000NRG23271020220223987 27/10/2022 Palo 2618001WL009557 Palo 00176 IDIB000M204 846 846 Processed 03/11/2022 6097905977 Mrs. Pal Kaur . INDIAN BANK(607105)
170 AMLOH PB-18-001-041-001/39
(KUMBH) 		2618001000NRG23271020220223989 27/10/2022 Guljar Kaur 2618001WL009557 Guljar Kaur 00176 IDIB000M204 846 846 Processed 03/11/2022 6097905670 Mrs. GULJAR KAUR INDIAN BANK(607105)
171 AMLOH PB-18-001-041-001/40
(KUMBH) 		2618001000NRG23271020220223990 27/10/2022 Sarbjit Kaur 2618001WL009557 Sarbjit Kaur 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097905686 SARBJT KAUR PUNJAB & SIND BANK(607087)
172 AMLOH PB-18-001-041-001/85
(KUMBH) 		2618001000NRG23271020220223992 27/10/2022 Binder kaur 2618001WL009557 Binder kaur 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097905978 Mrs. BINDER KAUR W/O SH.GURDEEP SINGH INDIAN BANK(607105)
173 AMLOH PB-18-001-041-001/98
(KUMBH) 		2618001000NRG23271020220223993 27/10/2022 Balvir kaur 2618001WL009557 Balvir kaur 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097905691 Mrs. BALVIR KAUR INDIAN BANK(607105)
SubTotal 34122 34122
174 AMLOH PB-18-001-061-001/11
(MALO WAL) 		2618001000NRG23271020220223758 27/10/2022 Baljinder kaur 2618001WL009548 Baljinder kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/11/2022 6097905696 BALJINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
175 AMLOH PB-18-001-061-001/25
(MALO WAL) 		2618001000NRG23271020220223762 27/10/2022 Manjit Kaur 2618001WL009548 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/11/2022 6097905731 MANJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
176 AMLOH PB-18-001-061-001/28
(MALO WAL) 		2618001000NRG23271020220223763 27/10/2022 Himati 2618001WL009548 Himati 00280 SBIN0RRMLGB 2256 2256 Processed 03/11/2022 6097905697 HIMATI W/O GAHINA KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
177 AMLOH PB-18-001-061-001/3
(MALO WAL) 		2618001000NRG23271020220223764 27/10/2022 Karamjit Kaur 2618001WL009548 Karamjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/11/2022 6097905732 KARAMJIT KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
178 AMLOH PB-18-001-061-001/33
(MALO WAL) 		2618001000NRG23271020220223765 27/10/2022 Harjinder Kaur 2618001WL009548 Harjinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/11/2022 6097905733 HARJINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
179 AMLOH PB-18-001-061-001/36
(MALO WAL) 		2618001000NRG23271020220223766 27/10/2022 Sarabjit Kaur 2618001WL009548 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/11/2022 6097905734 SARABJIT KAUR W O BIKAR SINGH PUNJAB GRAMIN BANK(607138)
180 AMLOH PB-18-001-061-001/4
(MALO WAL) 		2618001000NRG23271020220223767 27/10/2022 surjit kaur 2618001WL009548 surjit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/11/2022 6097905924 SURJIT KAUR W/O SAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
181 AMLOH PB-18-001-061-001/40
(MALO WAL) 		2618001000NRG23271020220223768 27/10/2022 Sukhwinder Kaur 2618001WL009548 Sukhwinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/11/2022 6097905735 SUKHWINDER KAUR D/O ANGRAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
182 AMLOH PB-18-001-061-001/42
(MALO WAL) 		2618001000NRG23271020220223769 27/10/2022 Charan Kaur 2618001WL009548 Charan Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/11/2022 6097905736 CHARAN KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
183 AMLOH PB-18-001-061-001/43
(MALO WAL) 		2618001000NRG23271020220223770 27/10/2022 Mahinder Kaur 2618001WL009548 Mahinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/11/2022 6097905737 MAHINDER KAUR W O JAUGA SINGH PUNJAB GRAMIN BANK(607138)
184 AMLOH PB-18-001-061-001/56
(MALO WAL) 		2618001000NRG23271020220223771 27/10/2022 sadhu 2618001WL009548 sadhu 00280 SBIN0RRMLGB 2256 2256 Processed 03/11/2022 6097905738 SADHU SINGH S O KARAM SINGH PUNJAB GRAMIN BANK(607138)
185 AMLOH PB-18-001-061-001/63
(MALO WAL) 		2618001000NRG23271020220223773 27/10/2022 Jaswant singh 2618001WL009548 Jaswant singh 00280 SBIN0RRMLGB 2256 2256 Processed 03/11/2022 6097905739 JASWANT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
186 AMLOH PB-18-001-061-001/84
(MALO WAL) 		2618001000NRG23271020220224027 27/10/2022 Sarabjit Kaur 2618001WL009563 Sarabjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/11/2022 6097905878 SARABJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
187 AMLOH PB-18-001-061-001/9
(MALO WAL) 		2618001000NRG23271020220224029 27/10/2022 bachi devi 2618001WL009563 bachi devi 00280 SBIN0RRMLGB 2256 2256 Processed 03/11/2022 6097905740 BACHI DEVI W O BHIKHARI RAI PUNJAB GRAMIN BANK(607138)
188 AMLOH PB-18-001-069-001/1
(PAHERI) 		2618001000NRG23271020220223786 27/10/2022 paramjit kaur 2618001WL009550 paramjit kaur 00280 SBIN0RRMLGB 564 564 Processed 03/11/2022 6097905754 PARAMJIT KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
189 AMLOH PB-18-001-069-001/105
(PAHERI) 		2618001000NRG23271020220223787 27/10/2022 Sucha Singh 2618001WL009550 Sucha Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905759 SUCHA SINGH & PRITAM KAUR W/O SUCHA SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
190 AMLOH PB-18-001-069-001/107
(PAHERI) 		2618001000NRG23271020220223788 27/10/2022 Kesar Singh 2618001WL009550 Kesar Singh 00280 SBIN0RRMLGB 846 846 Processed 03/11/2022 6097905760 KESAR SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
191 AMLOH PB-18-001-069-001/113
(PAHERI) 		2618001000NRG23271020220223789 27/10/2022 Surjit Singh 2618001WL009550 Surjit Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905761 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
192 AMLOH PB-18-001-069-001/127
(PAHERI) 		2618001000NRG23271020220223790 27/10/2022 Inderjit Kaur 2618001WL009550 Inderjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/11/2022 6097905762 INDERJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
193 AMLOH PB-18-001-069-001/132
(PAHERI) 		2618001000NRG23271020220223792 27/10/2022 Maghi Khan 2618001WL009550 Maghi Khan 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905763 MAGHI KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
194 AMLOH PB-18-001-069-001/134
(PAHERI) 		2618001000NRG23271020220223794 27/10/2022 Harbans singh 2618001WL009550 Harbans singh 00280 SBIN0RRMLGB 282 282 Processed 03/11/2022 6097905764 HARBANS SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
195 AMLOH PB-18-001-069-001/135
(PAHERI) 		2618001000NRG23271020220223795 27/10/2022 Balwinder Kaur 2618001WL009550 Balwinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/11/2022 6097905765 BALWINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
196 AMLOH PB-18-001-069-001/14
(PAHERI) 		2618001000NRG23271020220223796 27/10/2022 gurmit Kaur 2618001WL009550 gurmit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905766 GURMIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
197 AMLOH PB-18-001-069-001/149
(PAHERI) 		2618001000NRG23271020220223798 27/10/2022 Ajeet mohamed 2618001WL009550 Ajeet mohamed 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905698 AJEET MOHAMMED S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
198 AMLOH PB-18-001-069-001/160
(PAHERI) 		2618001000NRG23271020220223800 27/10/2022 Sardara singh 2618001WL009550 Sardara singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905767 SARDARA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
199 AMLOH PB-18-001-069-001/168
(PAHERI) 		2618001000NRG23271020220223803 27/10/2022 Gurmeet kaur 2618001WL009550 Gurmeet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905838 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
200 AMLOH PB-18-001-069-001/194
(PAHERI) 		2618001000NRG23271020220223806 27/10/2022 Fakir chand 2618001WL009550 Fakir chand 00280 SBIN0RRMLGB 564 564 Processed 03/11/2022 6097905768 FAKIR CHAND S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
201 AMLOH PB-18-001-069-001/27
(PAHERI) 		2618001000NRG23271020220223816 27/10/2022 Dev Khan 2618001WL009550 Dev Khan 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905889 DEV KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
202 AMLOH PB-18-001-069-001/30
(PAHERI) 		2618001000NRG23271020220223818 27/10/2022 Jaswinder Kaur 2618001WL009550 Jaswinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905770 JASWINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
203 AMLOH PB-18-001-069-001/33
(PAHERI) 		2618001000NRG23271020220223819 27/10/2022 Swaran Kaur 2618001WL009550 Swaran Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905771 SAWARN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
204 AMLOH PB-18-001-069-001/35
(PAHERI) 		2618001000NRG23271020220223820 27/10/2022 Raji 2618001WL009550 Raji 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905772 RAJI W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
205 AMLOH PB-18-001-069-001/41
(PAHERI) 		2618001000NRG23271020220223821 27/10/2022 karamjit Singh 2618001WL009550 karamjit Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905933 KARAMJIT SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
206 AMLOH PB-18-001-069-001/43
(PAHERI) 		2618001000NRG23271020220223822 27/10/2022 Malkiat kaur 2618001WL009550 Malkiat kaur 00280 SBIN0RRMLGB 846 846 Processed 03/11/2022 6097905773 MALKIAT KAUR W O IRAR SINGH PUNJAB GRAMIN BANK(607138)
207 AMLOH PB-18-001-069-001/54
(PAHERI) 		2618001000NRG23271020220223824 27/10/2022 Amarjit kaur 2618001WL009550 Amarjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905774 AMARJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
208 AMLOH PB-18-001-069-001/57
(PAHERI) 		2618001000NRG23271020220223825 27/10/2022 Sarabjit Kaur 2618001WL009550 Sarabjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/11/2022 6097905699 SARABJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
209 AMLOH PB-18-001-069-001/65
(PAHERI) 		2618001000NRG23271020220223826 27/10/2022 Sadikan 2618001WL009550 Sadikan 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905775 SADIKAN W O NASEEB KHAN PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-069-001/67
(PAHERI) 		2618001000NRG23271020220223827 27/10/2022 surinder kaur 2618001WL009550 surinder kaur 00280 SBIN0RRMLGB 564 564 Processed 03/11/2022 6097905776 SURINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
211 AMLOH PB-18-001-069-001/76
(PAHERI) 		2618001000NRG23271020220223828 27/10/2022 Baldev Singh 2618001WL009550 Baldev Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905777 BALDEV SINGH S/O RONKI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
212 AMLOH PB-18-001-069-001/9
(PAHERI) 		2618001000NRG23271020220223829 27/10/2022 Ranbir Kaur 2618001WL009550 Ranbir Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/11/2022 6097905778 RANBIR KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
213 AMLOH PB-18-001-074-001/10
(RANGHERI KALAN) 		2618001000NRG23271020220223856 27/10/2022 Manjit Kaur 2618001WL009554 Manjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905815 MANJEET KAUR CANARA BANK(508532)
214 AMLOH PB-18-001-074-001/103
(RANGHERI KALAN) 		2618001000NRG23271020220223857 27/10/2022 GUrmit kaur 2618001WL009554 GUrmit kaur 00280 SBIN0RRMLGB 564 564 Processed 03/11/2022 6097905859 GURMIT KAUR W O HANSA SINGH PUNJAB GRAMIN BANK(607138)
215 AMLOH PB-18-001-074-001/36
(RANGHERI KALAN) 		2618001000NRG23271020220223879 27/10/2022 Nirmala Devi 2618001WL009554 Nirmala Devi 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905860 NIRMALA DEVI W O HARI SINGH PUNJAB GRAMIN BANK(607138)
216 AMLOH PB-18-001-074-001/61
(RANGHERI KALAN) 		2618001000NRG23271020220223881 27/10/2022 Teja Singh 2618001WL009554 Teja Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905861 TEJA SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-074-001/63
(RANGHERI KALAN) 		2618001000NRG23271020220223882 27/10/2022 Rampal Kaur 2618001WL009554 Rampal Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/11/2022 6097905836 RAMPAL KAUR CANARA BANK(508532)
218 AMLOH PB-18-001-074-001/76
(RANGHERI KALAN) 		2618001000NRG23271020220223883 27/10/2022 Gulzaro 2618001WL009554 Gulzaro 00280 SBIN0RRMLGB 846 846 Processed 03/11/2022 6097905816 GULZARO CANARA BANK(508532)
219 AMLOH PB-18-001-089-001/104
(TANDA BADHA KALAN) 		2618001000NRG23271020220224055 27/10/2022 Gagandeep Kaur 2618001WL009568 Gagandeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905879 GAGANDEEP KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-089-001/105
(TANDA BADHA KALAN) 		2618001000NRG23271020220224056 27/10/2022 jagsir singh 2618001WL009568 jagsir singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905817 JAGSIR SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
221 AMLOH PB-18-001-089-001/113
(TANDA BADHA KALAN) 		2618001000NRG23271020220224058 27/10/2022 Jaspal kaur 2618001WL009568 Jaspal kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905818 JASPAL KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
222 AMLOH PB-18-001-089-001/126
(TANDA BADHA KALAN) 		2618001000NRG23271020220224060 27/10/2022 Lachmi Kaur 2618001WL009568 Lachmi Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/11/2022 6097905819 LACHMI KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
223 AMLOH PB-18-001-089-001/142
(TANDA BADHA KALAN) 		2618001000NRG23271020220224062 27/10/2022 Manjit kaur 2618001WL009568 Manjit kaur 00280 SBIN0RRMLGB 564 564 Processed 03/11/2022 6097905820 MANJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
224 AMLOH PB-18-001-089-001/147
(TANDA BADHA KALAN) 		2618001000NRG23271020220224064 27/10/2022 Bachan Singh 2618001WL009568 Bachan Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905821 BACHAN SINGH S O KURHA SINGH PUNJAB GRAMIN BANK(607138)
225 AMLOH PB-18-001-089-001/17
(TANDA BADHA KALAN) 		2618001000NRG23271020220224070 27/10/2022 Mahinder Singh 2618001WL009568 Mahinder Singh 00280 SBIN0RRMLGB 846 846 Processed 03/11/2022 6097905888 MAHINDER SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
226 AMLOH PB-18-001-089-001/172
(TANDA BADHA KALAN) 		2618001000NRG23271020220224071 27/10/2022 binder kaur 2618001WL009568 binder kaur 00280 SBIN0RRMLGB 846 846 Processed 03/11/2022 6097905824 BINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
227 AMLOH PB-18-001-089-001/188
(TANDA BADHA KALAN) 		2618001000NRG23271020220224073 27/10/2022 Tej Kaur 2618001WL009568 Tej Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905872 TEJ KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
228 AMLOH PB-18-001-089-001/2
(TANDA BADHA KALAN) 		2618001000NRG23271020220224074 27/10/2022 Harjinder kaur 2618001WL009568 Harjinder kaur 00280 SBIN0RRMLGB 846 846 Processed 03/11/2022 6097905825 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
229 AMLOH PB-18-001-089-001/35
(TANDA BADHA KALAN) 		2618001000NRG23271020220224078 27/10/2022 Surinder Kaur 2618001WL009568 Surinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/11/2022 6097905936 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
230 AMLOH PB-18-001-089-001/52
(TANDA BADHA KALAN) 		2618001000NRG23271020220224080 27/10/2022 Ranjit Kaur 2618001WL009568 Ranjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905934 RANJIT KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
231 AMLOH PB-18-001-089-001/72
(TANDA BADHA KALAN) 		2618001000NRG23271020220224084 27/10/2022 Surjit Singh 2618001WL009568 Surjit Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905880 SURJIT SINGH S O BARU PUNJAB GRAMIN BANK(607138)
232 AMLOH PB-18-001-089-001/94
(TANDA BADHA KALAN) 		2618001000NRG23271020220224087 27/10/2022 Taro 2618001WL009568 Taro 00280 SBIN0RRMLGB 282 282 Processed 03/11/2022 6097905827 TARO W O BABU PUNJAB GRAMIN BANK(607138)
233 AMLOH PB-18-001-089-001/97
(TANDA BADHA KALAN) 		2618001000NRG23271020220224090 27/10/2022 Bagga Singh 2618001WL009568 Bagga Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097905829 BAGGA SINGH & GURNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 72756 72756
234 AMLOH PB-18-001-061-001/87
(MALO WAL) 		2618001000NRG23271020220224028 27/10/2022 Baljit Kaur 2618001WL009563 Baljit Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/11/2022 6097905893 BALJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
235 AMLOH PB-18-001-061-001/90
(MALO WAL) 		2618001000NRG23271020220224030 27/10/2022 Sandeep Kaur 2618001WL009563 Sandeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/11/2022 6097905921 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
236 AMLOH PB-18-001-069-001/16
(PAHERI) 		2618001000NRG23271020220223799 27/10/2022 Pammi 2618001WL009550 Pammi 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097905932 PAMMI W/O SUDHASH PUNJAB GRAMIN BANK(607138)
237 AMLOH PB-18-001-069-001/29
(PAHERI) 		2618001000NRG23271020220223817 27/10/2022 gian kaur 2618001WL009550 gian kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097905769 GIAN KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
238 AMLOH PB-18-001-089-001/160
(TANDA BADHA KALAN) 		2618001000NRG23271020220224067 27/10/2022 chhota Singh 2618001WL009568 chhota Singh 00352 PUNB0PGB003 1128 1128 Rejected 04/11/2022 6097905822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7896 7896
239 AMLOH PB-18-001-016-001/102
(BHAMBRI) 		2618001000NRG23271020220224222 27/10/2022 karamjit kaur 2618001WL009576 karamjit kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905897 KARAM JIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
240 AMLOH PB-18-001-016-001/114
(BHAMBRI) 		2618001000NRG23271020220224224 27/10/2022 karnail singh 2618001WL009576 karnail singh 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905939 KARNAIL SINGH S O SANSARI BANK OF BARODA(606985)
241 AMLOH PB-18-001-016-001/12
(BHAMBRI) 		2618001000NRG23271020220224225 27/10/2022 Nachhtar Singh 2618001WL009576 Nachhtar Singh 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905898 NACHTAR SINGH SO KISHAN SINGH & DSSO BANK OF BARODA(606985)
242 AMLOH PB-18-001-016-001/123
(BHAMBRI) 		2618001000NRG23271020220224226 27/10/2022 Sukhjeet Kaur 2618001WL009576 Sukhjeet Kaur 00354 PUNB0148810 846 846 Processed 03/11/2022 6097905899 SUKHJEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
243 AMLOH PB-18-001-016-001/141
(BHAMBRI) 		2618001000NRG23271020220224231 27/10/2022 Kulwinder Kaur 2618001WL009576 Kulwinder Kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905940 NABAR SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
244 AMLOH PB-18-001-016-001/143
(BHAMBRI) 		2618001000NRG23271020220224233 27/10/2022 Bala Devi 2618001WL009576 Bala Devi 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905900 BALA DEVI W O KARMVIR SINGH PUNJAB NATIONAL BANK(508568)
245 AMLOH PB-18-001-016-001/150
(BHAMBRI) 		2618001000NRG23271020220224234 27/10/2022 Jaspal Kaur 2618001WL009576 Jaspal Kaur 00354 PUNB0148810 846 846 Processed 03/11/2022 6097905901 JASPAL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
246 AMLOH PB-18-001-016-001/153
(BHAMBRI) 		2618001000NRG23271020220224236 27/10/2022 Harjit Kaur 2618001WL009576 Harjit Kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905937 HARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
247 AMLOH PB-18-001-016-001/168
(BHAMBRI) 		2618001000NRG23271020220224239 27/10/2022 Kuldeep Kaur 2618001WL009576 Kuldeep Kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905948 KULDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
248 AMLOH PB-18-001-016-001/170
(BHAMBRI) 		2618001000NRG23271020220224240 27/10/2022 Daljit Kaur 2618001WL009576 Daljit Kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905949 DALJIT KAUR BANK OF INDIA(508505)
249 AMLOH PB-18-001-016-001/26
(BHAMBRI) 		2618001000NRG23271020220224251 27/10/2022 Ram Murti 2618001WL009576 Ram Murti 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905902 MURTI WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
250 AMLOH PB-18-001-016-001/27
(BHAMBRI) 		2618001000NRG23271020220224252 27/10/2022 Harbans Singh 2618001WL009576 Harbans Singh 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905955 HARBANS SINGH S O KESAR SINGH PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-001-016-001/34
(BHAMBRI) 		2618001000NRG23271020220224254 27/10/2022 Jaspal Kaur 2618001WL009576 Jaspal Kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905903 JASPAL KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
252 AMLOH PB-18-001-016-001/35
(BHAMBRI) 		2618001000NRG23271020220224255 27/10/2022 Jaswinder Kaur 2618001WL009576 Jaswinder Kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905904 JASWINDER KAUR W/O NIRBHA SINGH BANK OF INDIA(508505)
253 AMLOH PB-18-001-016-001/5
(BHAMBRI) 		2618001000NRG23271020220224261 27/10/2022 Charanjit kaur 2618001WL009576 Charanjit kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905844 CHARANJIT KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
254 AMLOH PB-18-001-016-001/57
(BHAMBRI) 		2618001000NRG23271020220224264 27/10/2022 Raj Kaur 2618001WL009576 Raj Kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905905 RAJ KAUR W O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
255 AMLOH PB-18-001-016-001/58
(BHAMBRI) 		2618001000NRG23271020220224265 27/10/2022 Ranvir Singh 2618001WL009576 Ranvir Singh 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905906 RANVEER SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
256 AMLOH PB-18-001-016-001/7
(BHAMBRI) 		2618001000NRG23271020220224267 27/10/2022 Rani Kaur 2618001WL009576 Rani Kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905845 RANI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
257 AMLOH PB-18-001-016-001/75
(BHAMBRI) 		2618001000NRG23271020220224270 27/10/2022 Anita Rani 2618001WL009576 Anita Rani 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905907 ANITA RANI WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
258 AMLOH PB-18-001-016-001/76
(BHAMBRI) 		2618001000NRG23271020220224271 27/10/2022 Sukhwinder kaur 2618001WL009576 Sukhwinder kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905908 SUKHWINDER KAUR W/O PAL SINGH BANK OF BARODA(606985)
259 AMLOH PB-18-001-016-001/77
(BHAMBRI) 		2618001000NRG23271020220224272 27/10/2022 Jaswinder Kaur 2618001WL009576 Jaswinder Kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905918 JASWINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
260 AMLOH PB-18-001-016-001/82
(BHAMBRI) 		2618001000NRG23271020220224275 27/10/2022 Mohan Singh 2618001WL009576 Mohan Singh 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905909 MOHAN SINGH S O ATAMA SINGH BANK OF BARODA(606985)
261 AMLOH PB-18-001-016-001/85
(BHAMBRI) 		2618001000NRG23271020220224276 27/10/2022 Karmjit Singh 2618001WL009576 Karmjit Singh 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905954 KARAMJEET SINGH S O LABH SINGH PUNJAB NATIONAL BANK(508568)
262 AMLOH PB-18-001-016-001/86
(BHAMBRI) 		2618001000NRG23271020220224278 27/10/2022 Gurmail Kaur 2618001WL009576 Gurmail Kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905942 Gurmel Kaur BANK OF BARODA(606985)
263 AMLOH PB-18-001-016-001/87
(BHAMBRI) 		2618001000NRG23271020220224279 27/10/2022 Jagar Singh 2618001WL009576 Jagar Singh 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905910 JAGAR SINGH S O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
264 AMLOH PB-18-001-016-001/95
(BHAMBRI) 		2618001000NRG23271020220224280 27/10/2022 harjeet kaur 2618001WL009576 harjeet kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905911 HARJEET KAUR W O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
265 AMLOH PB-18-001-016-001/98
(BHAMBRI) 		2618001000NRG23271020220224281 27/10/2022 rani 2618001WL009576 rani 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905912 RANI WO GURJANT KHAN PUNJAB NATIONAL BANK(508568)
266 AMLOH PB-18-001-063-001/12
(MAJRI ARIYIAN) 		2618001000NRG23271020220223681 27/10/2022 Manjit kaur 2618001WL009545 Manjit kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097905916 MANJIT KAUR CANARA BANK(508532)
267 AMLOH PB-18-001-063-001/15
(MAJRI ARIYIAN) 		2618001000NRG23271020220223683 27/10/2022 swaranjit Kaur 2618001WL009545 swaranjit Kaur 00354 PUNB0148810 846 846 Processed 03/11/2022 6097905913 SWARANJIT KAUR CANARA BANK(508532)
268 AMLOH PB-18-001-063-001/17
(MAJRI ARIYIAN) 		2618001000NRG23271020220223684 27/10/2022 Gurwinder Kaur 2618001WL009545 Gurwinder Kaur 00354 PUNB0148810 846 846 Processed 03/11/2022 6097905919 GURWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
269 AMLOH PB-18-001-063-001/23
(MAJRI ARIYIAN) 		2618001000NRG23271020220223688 27/10/2022 Karamjeet Kaur 2618001WL009545 Karamjeet Kaur 00354 PUNB0148810 2256 2256 Processed 03/11/2022 6097905917 KARAMJEET KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
270 AMLOH PB-18-001-063-001/24
(MAJRI ARIYIAN) 		2618001000NRG23271020220223689 27/10/2022 Gurdev kaur 2618001WL009545 Gurdev kaur 00354 PUNB0148810 564 564 Processed 03/11/2022 6097905862 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
271 AMLOH PB-18-001-063-001/3
(MAJRI ARIYIAN) 		2618001000NRG23271020220223696 27/10/2022 Gurmail kaur 2618001WL009545 Gurmail kaur 00354 PUNB0148810 846 846 Processed 03/11/2022 6097905915 Gurmail Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
272 AMLOH PB-18-001-063-001/31
(MAJRI ARIYIAN) 		2618001000NRG23271020220223701 27/10/2022 Kulvir Kaur 2618001WL009545 Kulvir Kaur 00354 PUNB0148810 846 846 Processed 03/11/2022 6097905920 KULVIR KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
273 AMLOH PB-18-001-063-001/33
(MAJRI ARIYIAN) 		2618001000NRG23271020220223703 27/10/2022 gurdev singh 2618001WL009545 gurdev singh 00354 PUNB0148810 1692 1692 Processed 03/11/2022 6097905863 GURDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
274 AMLOH PB-18-001-063-001/38
(MAJRI ARIYIAN) 		2618001000NRG23271020220223707 27/10/2022 Gurdev kaur 2618001WL009545 Gurdev kaur 00354 PUNB0148810 846 846 Processed 03/11/2022 6097905864 GURDEV KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
275 AMLOH PB-18-001-063-001/39
(MAJRI ARIYIAN) 		2618001000NRG23271020220223709 27/10/2022 Ranjit kaur 2618001WL009545 Ranjit kaur 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6097905865 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-063-001/43
(MAJRI ARIYIAN) 		2618001000NRG23271020220223712 27/10/2022 Sher Kaur 2618001WL009545 Sher Kaur 00354 PUNB0148810 2256 2256 Processed 03/11/2022 6097905866 SHER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
277 AMLOH PB-18-001-063-001/48
(MAJRI ARIYIAN) 		2618001000NRG23271020220223713 27/10/2022 Surinder Kaur 2618001WL009545 Surinder Kaur 00354 PUNB0148810 282 282 Processed 03/11/2022 6097905914 CHHINDER KAUR ICICI BANK LTD(508534)
278 AMLOH PB-18-001-063-001/49
(MAJRI ARIYIAN) 		2618001000NRG23271020220223714 27/10/2022 kuldip kaur 2618001WL009545 kuldip kaur 00354 PUNB0148810 1410 1410 Processed 03/11/2022 6097905941 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
279 AMLOH PB-18-001-063-001/54
(MAJRI ARIYIAN) 		2618001000NRG23271020220223716 27/10/2022 Surjit kaur 2618001WL009545 Surjit kaur 00354 PUNB0148810 1692 1692 Processed 03/11/2022 6097905938 SURJEET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
280 AMLOH PB-18-001-063-001/6
(MAJRI ARIYIAN) 		2618001000NRG23271020220223717 27/10/2022 Sandeep Kaur 2618001WL009545 Sandeep Kaur 00354 PUNB0148810 846 846 Processed 03/11/2022 6097905894 SANDEEP KAUR BANK OF INDIA(508505)
281 AMLOH PB-18-001-063-001/64
(MAJRI ARIYIAN) 		2618001000NRG23271020220223718 27/10/2022 Paramjeet kaur 2618001WL009545 Paramjeet kaur 00354 PUNB0148810 2256 2256 Processed 03/11/2022 6097905943 PARAMJEET KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
282 AMLOH PB-18-001-063-001/68
(MAJRI ARIYIAN) 		2618001000NRG23271020220223719 27/10/2022 Jasvir kaur 2618001WL009545 Jasvir kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097905895 JASVIR KAUR W/O GURDIAL SINGH BANK OF BARODA(606985)
283 AMLOH PB-18-001-063-001/71
(MAJRI ARIYIAN) 		2618001000NRG23271020220223720 27/10/2022 Naib kaur 2618001WL009545 Naib kaur 00354 PUNB0148810 846 846 Processed 03/11/2022 6097905952 NAIB KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
284 AMLOH PB-18-001-063-001/72
(MAJRI ARIYIAN) 		2618001000NRG23271020220223721 27/10/2022 Kashmir Kaur 2618001WL009545 Kashmir Kaur 00354 PUNB0148810 1692 1692 Processed 03/11/2022 6097905896 KASHMEER KAUR W O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
285 AMLOH PB-18-001-063-001/80
(MAJRI ARIYIAN) 		2618001000NRG23271020220223725 27/10/2022 harpreet kaur 2618001WL009545 harpreet kaur 00354 PUNB0148810 2256 2256 Processed 03/11/2022 6097905945 HARPREET KAUR ICICI BANK LTD(508534)
286 AMLOH PB-18-001-067-001/159
(NOOR PURA) 		2618001000NRG23271020220224199 27/10/2022 Balwinder Singh 2618001WL009574 Balwinder Singh 00354 PUNB0148810 2256 2256 Processed 03/11/2022 6097905953 BALWINDER SINGH S O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
287 AMLOH PB-18-001-067-001/166
(NOOR PURA) 		2618001000NRG23271020220224201 27/10/2022 Mahinder Kaur 2618001WL009574 Mahinder Kaur 00354 PUNB0148810 2256 2256 Processed 03/11/2022 6097905950 MAHINDER KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
288 AMLOH PB-18-001-067-001/171
(NOOR PURA) 		2618001000NRG23271020220224202 27/10/2022 Jasveer Kaur 2618001WL009575 Jasveer Kaur 00354 PUNB0148810 2256 2256 Processed 03/11/2022 6097905946 JASBIR KAUR W/O GURCHRAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
289 AMLOH PB-18-001-067-001/173
(NOOR PURA) 		2618001000NRG23271020220224203 27/10/2022 Surjit Kaur 2618001WL009575 Surjit Kaur 00354 PUNB0148810 2256 2256 Processed 03/11/2022 6097905951 SURJIT KAUR W O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66270 66270
290 AMLOH PB-18-001-027-001/173
(FARJULA PUR) 		2618001000NRG23271020220223393 27/10/2022 Manpreet kaur 2618001WL009533 Manpreet kaur 00354 PUNB0176710 1692 1692 Processed 03/11/2022 6097905630 MANPREET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
291 AMLOH PB-18-001-082-001/40
(SHAH PUR) 		2618001000NRG23271020220223934 27/10/2022 Jaspal Singh 2618001WL009556 Jaspal Singh 00415 SBIN0001466 1128 1128 Processed 03/11/2022 6097905689 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
292 AMLOH PB-18-001-004-001/72
(BHATTON) 		2618001000NRG23271020220223365 27/10/2022 Balwinder Singh 2618001WL009531 Balwinder Singh 00415 SBIN0011832 1974 1974 Processed 03/11/2022 6097905957 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-016-001/85
(BHAMBRI) 		2618001000NRG23271020220224277 27/10/2022 Sukhwinder Kaur 2618001WL009576 Sukhwinder Kaur 00415 SBIN0011832 1128 1128 Processed 03/11/2022 6097905672 SUKHWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
294 AMLOH PB-18-001-023-001/32
(DHARAM GARH) 		2618001000NRG23271020220223995 27/10/2022 Randhir Singh 2618001WL009558 Randhir Singh 00415 SBIN0011832 1692 1692 Processed 03/11/2022 6097905637 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
295 AMLOH PB-18-001-004-001/111
(BHATTON) 		2618001000NRG23271020220223343 27/10/2022 Shamsher Kaur 2618001WL009531 Shamsher Kaur 00415 SBIN0050018 1974 1974 Processed 03/11/2022 6097905667 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-004-001/89
(BHATTON) 		2618001000NRG23271020220223371 27/10/2022 Bhaktaur 2618001WL009531 Bhaktaur 00415 SBIN0050018 1974 1974 Processed 03/11/2022 6097905958 MR BHAKTAUR SINGH STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-063-001/77
(MAJRI ARIYIAN) 		2618001000NRG23271020220223723 27/10/2022 paramjeet kaur 2618001WL009545 paramjeet kaur 00415 SBIN0050018 564 564 Processed 03/11/2022 6097905668 PARAMJIT KAUR ICICI BANK LTD(508534)
298 AMLOH PB-18-001-072-001/117
(ROORKEE) 		2618001000NRG23271020220223888 27/10/2022 Amarjit kaur 2618001WL009555 Amarjit kaur 00415 SBIN0050018 846 846 Processed 03/11/2022 6097905779 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-072-001/143
(ROORKEE) 		2618001000NRG23271020220223894 27/10/2022 Harchand Singh 2618001WL009555 Harchand Singh 00415 SBIN0050018 2256 2256 Processed 03/11/2022 6097905925 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-072-001/156
(ROORKEE) 		2618001000NRG23271020220223899 27/10/2022 Mandeep Kaur 2618001WL009555 Mandeep Kaur 00415 SBIN0050018 2256 2256 Processed 03/11/2022 6097905935 MANDEEP KAUR HDFC BANK LTD(607152)
301 AMLOH PB-18-001-072-001/24
(ROORKEE) 		2618001000NRG23271020220223904 27/10/2022 Baljit Kaur 2618001WL009555 Baljit Kaur 00415 SBIN0050018 2256 2256 Processed 03/11/2022 6097905837 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-072-001/36
(ROORKEE) 		2618001000NRG23271020220223907 27/10/2022 Karnail singh 2618001WL009555 Karnail singh 00415 SBIN0050018 2256 2256 Processed 03/11/2022 6097905782 KARNAIL SINGH HDFC BANK LTD(607152)
303 AMLOH PB-18-001-072-001/85
(ROORKEE) 		2618001000NRG23271020220224042 27/10/2022 Ranjit Kaur 2618001WL009566 Ranjit Kaur 00415 SBIN0050018 2256 2256 Processed 03/11/2022 6097905813 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-072-001/94
(ROORKEE) 		2618001000NRG23271020220224044 27/10/2022 Ranjit Kaur 2618001WL009566 Ranjit Kaur 00415 SBIN0050018 2256 2256 Processed 03/11/2022 6097905814 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-072-001/97
(ROORKEE) 		2618001000NRG23271020220224045 27/10/2022 Balwinder Kaur 2618001WL009566 Balwinder Kaur 00415 SBIN0050018 2256 2256 Processed 03/11/2022 6097905986 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-082-001/104
(SHAH PUR) 		2618001000NRG23271020220223922 27/10/2022 Charanjit Kaur 2618001WL009556 Charanjit Kaur 00415 SBIN0050018 564 564 Processed 03/11/2022 6097905695 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-082-001/52
(SHAH PUR) 		2618001000NRG23271020220223935 27/10/2022 amarjit kaur 2618001WL009556 amarjit kaur 00415 SBIN0050018 564 564 Processed 03/11/2022 6097905923 MRS AMARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-082-001/94
(SHAH PUR) 		2618001000NRG23271020220223943 27/10/2022 Charanjeet Kaur 2618001WL009556 Charanjeet Kaur 00415 SBIN0050018 282 282 Processed 03/11/2022 6097905988 CHARNJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 22560 22560
309 AMLOH PB-18-001-027-001/103
(FARJULA PUR) 		2618001000NRG23271020220223379 27/10/2022 jaspal Kaur 2618001WL009533 jaspal Kaur 00415 SBIN0050299 2256 2256 Processed 03/11/2022 6097905959 JASPAL KAUR S/O BUDH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
310 AMLOH PB-18-001-027-001/141
(FARJULA PUR) 		2618001000NRG23271020220223382 27/10/2022 Mesar singh 2618001WL009533 Mesar singh 00415 SBIN0050299 2256 2256 Processed 03/11/2022 6097905726 MR MESAR SINGH STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-027-001/144
(FARJULA PUR) 		2618001000NRG23271020220223384 27/10/2022 Jaswinder kaur 2618001WL009533 Jaswinder kaur 00415 SBIN0050299 1974 1974 Processed 03/11/2022 6097905727 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-027-001/152
(FARJULA PUR) 		2618001000NRG23271020220223387 27/10/2022 Kulwinder kaur 2618001WL009533 Kulwinder kaur 00415 SBIN0050299 2256 2256 Processed 03/11/2022 6097905728 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-027-001/161
(FARJULA PUR) 		2618001000NRG23271020220223389 27/10/2022 Gurmit kaur 2618001WL009533 Gurmit kaur 00415 SBIN0050299 2256 2256 Processed 03/11/2022 6097905729 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-027-001/172
(FARJULA PUR) 		2618001000NRG23271020220223392 27/10/2022 Paramjit kaur 2618001WL009533 Paramjit kaur 00415 SBIN0050299 2256 2256 Processed 03/11/2022 6097905960 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-027-001/42
(FARJULA PUR) 		2618001000NRG23271020220223413 27/10/2022 Sinder Kaur 2618001WL009533 Sinder Kaur 00415 SBIN0050299 1974 1974 Processed 03/11/2022 6097905730 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
316 AMLOH PB-18-001-027-001/64
(FARJULA PUR) 		2618001000NRG23271020220223416 27/10/2022 Manpreet Kaur 2618001WL009533 Manpreet Kaur 00415 SBIN0050299 2256 2256 Processed 03/11/2022 6097905928 MANPREETKAUR CANARA BANK(508532)
317 AMLOH PB-18-001-041-001/197
(KUMBH) 		2618001000NRG23271020220223971 27/10/2022 Bhinder Kaur 2618001WL009557 Bhinder Kaur 00415 SBIN0050299 846 846 Processed 03/11/2022 6097905867 MS BHINDER KAUR STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-072-001/150
(ROORKEE) 		2618001000NRG23271020220223896 27/10/2022 kamaljit kaur 2618001WL009555 kamaljit kaur 00415 SBIN0050299 1974 1974 Processed 03/11/2022 6097905890 KAMALJEET KAUR W/O JAGWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
319 AMLOH PB-18-001-072-001/5
(ROORKEE) 		2618001000NRG23271020220223911 27/10/2022 Mahinder Kaur 2618001WL009555 Mahinder Kaur 00415 SBIN0050299 1974 1974 Processed 03/11/2022 6097905666 MAHINDER KAUR W/O NAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
320 AMLOH PB-18-001-089-001/127
(TANDA BADHA KALAN) 		2618001000NRG23271020220224061 27/10/2022 Harmail Kaur 2618001WL009568 Harmail Kaur 00415 SBIN0050299 1128 1128 Processed 03/11/2022 6097905839 HARMEL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
321 AMLOH PB-18-001-089-001/169
(TANDA BADHA KALAN) 		2618001000NRG23271020220224069 27/10/2022 Kiratpal Kaur 2618001WL009568 Kiratpal Kaur 00415 SBIN0050299 1128 1128 Processed 03/11/2022 6097905823 KIRAT PAL KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
322 AMLOH PB-18-001-089-001/69
(TANDA BADHA KALAN) 		2618001000NRG23271020220224083 27/10/2022 Jinder kaur 2618001WL009568 Jinder kaur 00415 SBIN0050299 1128 1128 Processed 03/11/2022 6097905826 JINDER KAUR W O SINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
323 AMLOH PB-18-001-089-001/76
(TANDA BADHA KALAN) 		2618001000NRG23271020220224085 27/10/2022 Amar Singh 2618001WL009568 Amar Singh 00415 SBIN0050299 1128 1128 Processed 03/11/2022 6097905989 AMAR SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
324 AMLOH PB-18-001-089-001/95
(TANDA BADHA KALAN) 		2618001000NRG23271020220224088 27/10/2022 Sukhwinder Kaur 2618001WL009568 Sukhwinder Kaur 00415 SBIN0050299 1128 1128 Processed 03/11/2022 6097905828 SUKHWINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27918 27918
325 AMLOH PB-18-001-072-001/122
(ROORKEE) 		2618001000NRG23271020220223889 27/10/2022 Paramjit kaur 2618001WL009555 Paramjit kaur 00415 SBIN0050412 2256 2256 Processed 03/11/2022 6097905780 MR PARAMJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
326 AMLOH PB-18-001-023-001/19
(DHARAM GARH) 		2618001000NRG23271020220223374 27/10/2022 Kulwinder Kaur 2618001WL009532 Kulwinder Kaur 00415 SBIN0051089 1410 1410 Processed 03/11/2022 6097905719 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-023-001/4
(DHARAM GARH) 		2618001000NRG23271020220223996 27/10/2022 Rani 2618001WL009558 Rani 00415 SBIN0051089 1974 1974 Processed 03/11/2022 6097905720 MRS RANI STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-023-001/50
(DHARAM GARH) 		2618001000NRG23271020220224000 27/10/2022 Jaswinder Kaur 2618001WL009558 Jaswinder Kaur 00415 SBIN0051089 1974 1974 Processed 03/11/2022 6097905721 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-023-001/51
(DHARAM GARH) 		2618001000NRG23271020220224001 27/10/2022 Jarnail Kaur 2618001WL009558 Jarnail Kaur 00415 SBIN0051089 1974 1974 Processed 03/11/2022 6097905722 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-023-001/60
(DHARAM GARH) 		2618001000NRG23271020220224003 27/10/2022 Shinderpal Kaur 2618001WL009558 Shinderpal Kaur 00415 SBIN0051089 1410 1410 Processed 03/11/2022 6097905723 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-023-001/65
(DHARAM GARH) 		2618001000NRG23271020220224004 27/10/2022 Harpal kaur 2618001WL009558 Harpal kaur 00415 SBIN0051089 1692 1692 Processed 03/11/2022 6097905724 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-023-001/66
(DHARAM GARH) 		2618001000NRG23271020220224005 27/10/2022 Nasib kaur 2618001WL009558 Nasib kaur 00415 SBIN0051089 1974 1974 Processed 03/11/2022 6097905725 MRS NASIB KAUR STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-039-001/148
(KHANIAN) 		2618001000NRG23271020220224170 27/10/2022 Balveer Kaur 2618001WL009573 Balveer Kaur 00415 SBIN0051089 1692 1692 Processed 03/11/2022 6097905961 MRS BALVIR KAUR DSSOPLA NO63071 STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-039-001/152
(KHANIAN) 		2618001000NRG23271020220224171 27/10/2022 Surjeet Kaur 2618001WL009573 Surjeet Kaur 00415 SBIN0051089 1974 1974 Processed 03/11/2022 6097905962 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-039-001/186
(KHANIAN) 		2618001000NRG23271020220224173 27/10/2022 Gurmail kaur 2618001WL009573 Gurmail kaur 00415 SBIN0051089 1410 1410 Processed 03/11/2022 6097905963 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-039-001/223
(KHANIAN) 		2618001000NRG23271020220224175 27/10/2022 Paramjit Kaur 2618001WL009573 Paramjit Kaur 00415 SBIN0051089 1974 1974 Processed 03/11/2022 6097905875 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-039-001/234
(KHANIAN) 		2618001000NRG23271020220224176 27/10/2022 Harjit Kaur 2618001WL009573 Harjit Kaur 00415 SBIN0051089 1692 1692 Processed 03/11/2022 6097905874 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-039-001/59
(KHANIAN) 		2618001000NRG23271020220224181 27/10/2022 Surinder Singh 2618001WL009573 Surinder Singh 00415 SBIN0051089 1974 1974 Processed 03/11/2022 6097905964 MR SURINDER SINGH STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-039-001/62
(KHANIAN) 		2618001000NRG23271020220224182 27/10/2022 Sukhwinder Kaur 2618001WL009573 Sukhwinder Kaur 00415 SBIN0051089 1410 1410 Processed 03/11/2022 6097905869 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
340 AMLOH PB-18-001-039-001/67
(KHANIAN) 		2618001000NRG23271020220224183 27/10/2022 Kulwant Kaur 2618001WL009573 Kulwant Kaur 00415 SBIN0051089 1128 1128 Processed 03/11/2022 6097905650 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-063-001/78
(MAJRI ARIYIAN) 		2618001000NRG23271020220224023 27/10/2022 Jaswinder Kaur 2618001WL009562 Jaswinder Kaur 00415 SBIN0051089 1128 1128 Processed 03/11/2022 6097905931 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 26790 26790
342 AMLOH PB-18-001-069-001/49
(PAHERI) 		2618001000NRG23271020220223823 27/10/2022 Baru singh 2618001WL009550 Baru singh 00462 UCBA0000469 846 846 Processed 03/11/2022 6097905755 BARU SINGH S/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 846 846
343 AMLOH PB-18-001-026-001/11
(FATEHGARH NIWAN) 		2618001000NRG23271020220223417 27/10/2022 Ravtej Kaur 2618001WL009534 Ravtej Kaur 00462 UCBA0000915 846 846 Processed 03/11/2022 6097905850 RAMANDEEP KAUR WO JAGTAR SINGH UCO BANK(607066)
344 AMLOH PB-18-001-026-001/117
(FATEHGARH NIWAN) 		2618001000NRG23271020220223418 27/10/2022 Satya Kaur 2618001WL009534 Satya Kaur 00462 UCBA0000915 846 846 Processed 03/11/2022 6097905849 SATYA KAUR W/O SADHU SINGH UCO BANK(607066)
345 AMLOH PB-18-001-026-001/131
(FATEHGARH NIWAN) 		2618001000NRG23271020220223421 27/10/2022 BHINDER KAUR 2618001WL009534 BHINDER KAUR 00462 UCBA0000915 846 846 Processed 03/11/2022 6097905852 BHINDER KAUR HDFC BANK LTD(607152)
346 AMLOH PB-18-001-026-001/19
(FATEHGARH NIWAN) 		2618001000NRG23271020220223426 27/10/2022 Sarbjit Kaur 2618001WL009534 Sarbjit Kaur 00462 UCBA0000915 1128 1128 Processed 03/11/2022 6097905803 SARABJIT KAUR WO SAUDAGAR SINGH UCO BANK(607066)
347 AMLOH PB-18-001-026-001/2
(FATEHGARH NIWAN) 		2618001000NRG23271020220223427 27/10/2022 HARBANS KAUR 2618001WL009534 HARBANS KAUR 00462 UCBA0000915 1128 1128 Processed 03/11/2022 6097905804 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-026-001/21
(FATEHGARH NIWAN) 		2618001000NRG23271020220223428 27/10/2022 Ranjit kaur 2618001WL009534 Ranjit kaur 00462 UCBA0000915 846 846 Processed 03/11/2022 6097905805 RANJIT KAUR W/O BHINDER SINGH UCO BANK(607066)
349 AMLOH PB-18-001-026-001/24
(FATEHGARH NIWAN) 		2618001000NRG23271020220223429 27/10/2022 Jaspal kaur 2618001WL009534 Jaspal kaur 00462 UCBA0000915 1128 1128 Processed 03/11/2022 6097905806 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-026-001/28
(FATEHGARH NIWAN) 		2618001000NRG23271020220223430 27/10/2022 Mohinder Kaur 2618001WL009534 Mohinder Kaur 00462 UCBA0000915 1128 1128 Processed 03/11/2022 6097905807 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-026-001/3
(FATEHGARH NIWAN) 		2618001000NRG23271020220223431 27/10/2022 Gurmeet Kaur 2618001WL009534 Gurmeet Kaur 00462 UCBA0000915 1128 1128 Processed 03/11/2022 6097905847 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
352 AMLOH PB-18-001-026-001/33
(FATEHGARH NIWAN) 		2618001000NRG23271020220223432 27/10/2022 Mejar Singh 2618001WL009534 Mejar Singh 00462 UCBA0000915 1128 1128 Processed 03/11/2022 6097905857 MR MAJOR SINGH STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-026-001/37
(FATEHGARH NIWAN) 		2618001000NRG23271020220223433 27/10/2022 Bhinder Kaur 2618001WL009534 Bhinder Kaur 00462 UCBA0000915 1128 1128 Processed 03/11/2022 6097905808 BHINDER KAUR W/O PAL SINGH UCO BANK(607066)
354 AMLOH PB-18-001-026-001/44
(FATEHGARH NIWAN) 		2618001000NRG23271020220223435 27/10/2022 Sukhwinder Kaur 2618001WL009534 Sukhwinder Kaur 00462 UCBA0000915 282 282 Processed 03/11/2022 6097905809 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-026-001/50
(FATEHGARH NIWAN) 		2618001000NRG23271020220223436 27/10/2022 Sarbjit kaur 2618001WL009534 Sarbjit kaur 00462 UCBA0000915 846 846 Processed 03/11/2022 6097905789 SARBJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
356 AMLOH PB-18-001-026-001/55
(FATEHGARH NIWAN) 		2618001000NRG23271020220223438 27/10/2022 Sarabjeet Kaur 2618001WL009534 Sarabjeet Kaur 00462 UCBA0000915 1128 1128 Processed 03/11/2022 6097905810 SARABJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
357 AMLOH PB-18-001-026-001/61
(FATEHGARH NIWAN) 		2618001000NRG23271020220223439 27/10/2022 harbans kaur 2618001WL009534 harbans kaur 00462 UCBA0000915 1128 1128 Processed 03/11/2022 6097905856 HARBANS KAUR UCO BANK(607066)
358 AMLOH PB-18-001-026-001/66
(FATEHGARH NIWAN) 		2618001000NRG23271020220223440 27/10/2022 Sukhwant Kaur 2618001WL009534 Sukhwant Kaur 00462 UCBA0000915 846 846 Processed 03/11/2022 6097905811 SHUKHWANT KAUR W/O BALJINDER SINGH UCO BANK(607066)
359 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG23271020220223441 27/10/2022 Karamjit Kaur 2618001WL009534 Karamjit Kaur 00462 UCBA0000915 1128 1128 Processed 03/11/2022 6097905854 KARAMJIT KAUR WO MOHAN SINGH UCO BANK(607066)
360 AMLOH PB-18-001-026-001/7
(FATEHGARH NIWAN) 		2618001000NRG23271020220223442 27/10/2022 Gurmeet Kaur 2618001WL009534 Gurmeet Kaur 00462 UCBA0000915 1128 1128 Processed 03/11/2022 6097905812 GURMEET KAUR W/O UJJAGAR SINGH UCO BANK(607066)
361 AMLOH PB-18-001-026-001/71
(FATEHGARH NIWAN) 		2618001000NRG23271020220223443 27/10/2022 Sukhjit Kaur 2618001WL009534 Sukhjit Kaur 00462 UCBA0000915 846 846 Processed 03/11/2022 6097905848 SUKHJIT KAUR WO GURNAM SINGH UCO BANK(607066)
362 AMLOH PB-18-001-026-001/72
(FATEHGARH NIWAN) 		2618001000NRG23271020220223444 27/10/2022 PARMJIT KAUR 2618001WL009534 PARMJIT KAUR 00462 UCBA0000915 1128 1128 Processed 03/11/2022 6097905851 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
363 AMLOH PB-18-001-026-001/76
(FATEHGARH NIWAN) 		2618001000NRG23271020220223445 27/10/2022 Sarbjit kaur 2618001WL009534 Sarbjit kaur 00462 UCBA0000915 846 846 Processed 03/11/2022 6097905840 SARBJIT KAUR WO SINDER SINGH UCO BANK(607066)
364 AMLOH PB-18-001-026-001/80
(FATEHGARH NIWAN) 		2618001000NRG23271020220223446 27/10/2022 lakhvir kaur 2618001WL009534 lakhvir kaur 00462 UCBA0000915 1128 1128 Processed 03/11/2022 6097905855 LAKHWINDER KAUR WO AMRIK SINGH UCO BANK(607066)
365 AMLOH PB-18-001-026-001/82
(FATEHGARH NIWAN) 		2618001000NRG23271020220224012 27/10/2022 Karnail Kaur 2618001WL009560 Karnail Kaur 00462 UCBA0000915 846 846 Processed 03/11/2022 6097905846 KARNAIL KAUR W/O JEETA SINGH UCO BANK(607066)
366 AMLOH PB-18-001-026-001/88
(FATEHGARH NIWAN) 		2618001000NRG23271020220224013 27/10/2022 Baljinder Kaur 2618001WL009560 Baljinder Kaur 00462 UCBA0000915 1128 1128 Processed 03/11/2022 6097905790 BALJINDER KAUR W/O NASIB SINGH UCO BANK(607066)
367 AMLOH PB-18-001-026-001/89
(FATEHGARH NIWAN) 		2618001000NRG23271020220224014 27/10/2022 Pritpal Kaur 2618001WL009560 Pritpal Kaur 00462 UCBA0000915 1128 1128 Processed 03/11/2022 6097905841 PRITPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
368 AMLOH PB-18-001-026-001/93
(FATEHGARH NIWAN) 		2618001000NRG23271020220224015 27/10/2022 Amandeep kaur 2618001WL009560 Amandeep kaur 00462 UCBA0000915 1128 1128 Processed 03/11/2022 6097905842 AMANDEEP KAUR W/O MAJOR SINGH UCO BANK(607066)
369 AMLOH PB-18-001-026-001/94
(FATEHGARH NIWAN) 		2618001000NRG23271020220224016 27/10/2022 Dyal Singh 2618001WL009560 Dyal Singh 00462 UCBA0000915 1128 1128 Processed 03/11/2022 6097905843 DYAL SINGH S/O VASAKHA SINGH UCO BANK(607066)
370 AMLOH PB-18-001-026-001/95
(FATEHGARH NIWAN) 		2618001000NRG23271020220224017 27/10/2022 Swaran Kaur 2618001WL009560 Swaran Kaur 00462 UCBA0000915 1128 1128 Processed 03/11/2022 6097905853 SWARAN KAUR W/O BANT SINGH UCO BANK(607066)
SubTotal 28200 28200
371 AMLOH PB-18-001-082-001/93
(SHAH PUR) 		2618001000NRG23271020220223942 27/10/2022 Amarjit Kaur 2618001WL009556 Amarjit Kaur 00468 UBIN0538914 1128 1128 Processed 03/11/2022 6097905987 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
372 AMLOH PB-18-001-063-001/42
(MAJRI ARIYIAN) 		2618001000NRG23271020220223710 27/10/2022 Gurpreet Kaur 2618001WL009545 Gurpreet Kaur 00468 UBIN0919322 1128 1128 Processed 03/11/2022 6097905669 GURPREET KAUR ICICI BANK LTD(508534)
373 AMLOH PB-18-001-089-001/184
(TANDA BADHA KALAN) 		2618001000NRG23271020220224072 27/10/2022 Kuldeep Kaur 2618001WL009568 Kuldeep Kaur 00468 UBIN0919322 1128 1128 Processed 03/11/2022 6097905646 KULDEEP KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
Total 508728 508728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_271022APB_FTO_73694 AXIS BANK UTIB0000762 amloh 12126
2 AMLOH PB2618001_271022APB_FTO_73694 Bank of Baroda BARB0AMLOHX AMLOH 7896
3 AMLOH PB2618001_271022APB_FTO_73694 Bank of India BKID0006575 Amloh 97290
4 AMLOH PB2618001_271022APB_FTO_73694 Canara Bank CNRB0002128 SALANA 32994
5 AMLOH PB2618001_271022APB_FTO_73694 Canara Bank CNRB0004332 Rangheri kalan 21150
6 AMLOH PB2618001_271022APB_FTO_73694 HDFC HDFC0000803 amloh 21150
7 AMLOH PB2618001_271022APB_FTO_73694 HDFC HDFC0000803 AMLOH - PUNJAB 3384
8 AMLOH PB2618001_271022APB_FTO_73694 HDFC HDFC0003170 Shamashpur 9870
9 AMLOH PB2618001_271022APB_FTO_73694 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  2256
10 AMLOH PB2618001_271022APB_FTO_73694 Indian Bank IDIB000M204 MANDI GOBINDGARH 34122
11 AMLOH PB2618001_271022APB_FTO_73694 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 5358
12 AMLOH PB2618001_271022APB_FTO_73694 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 67398
13 AMLOH PB2618001_271022APB_FTO_73694 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 7896
14 AMLOH PB2618001_271022APB_FTO_73694 Punjab National Bank PUNB0148810 Amloh 66270
15 AMLOH PB2618001_271022APB_FTO_73694 Punjab National Bank PUNB0176710 Ludhiana rajewal 1692
16 AMLOH PB2618001_271022APB_FTO_73694 State Bank of India SBIN0001466 KHANNA 1128
17 AMLOH PB2618001_271022APB_FTO_73694 State Bank of India SBIN0011832 AMLOH 4794
18 AMLOH PB2618001_271022APB_FTO_73694 State Bank of India SBIN0050018 AMLOH 22560
19 AMLOH PB2618001_271022APB_FTO_73694 State Bank of India SBIN0050299 HIMMATGARH 27918
20 AMLOH PB2618001_271022APB_FTO_73694 State Bank of India SBIN0050412 AMLALA 2256
21 AMLOH PB2618001_271022APB_FTO_73694 State Bank of India SBIN0051089 KHANIAN 26790
22 AMLOH PB2618001_271022APB_FTO_73694 UCO Bank UCBA0000469 RAUNI 846
23 AMLOH PB2618001_271022APB_FTO_73694 UCO Bank UCBA0000915 RAIPUR MAJRI 28200
24 AMLOH PB2618001_271022APB_FTO_73694 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1128
25 AMLOH PB2618001_271022APB_FTO_73694 Union Bank of India UBIN0919322 AMLOH 2256

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