Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:30:24 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_300522FTO_12058
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-18-001-011-001/100
(BHADAL THUHA)
2618001000NRG23300520220025224 30/05/2022 Mahinder Kaur 2618001WL001244 Mahinder Kaur 00032 UTIB0000762 1974 1974 Processed 02/06/2022 1892494298 MahinderKaur ()
2 AMLOH PB-18-001-011-001/15
(BHADAL THUHA)
2618001000NRG23300520220024779 30/05/2022 Charan Kaur 2618001WL001224 Charan Kaur 00032 UTIB0000762 1974 1974 Processed 02/06/2022 1892494297 CharanKaur ()
3 AMLOH PB-18-001-011-001/32
(BHADAL THUHA)
2618001000NRG23300520220024798 30/05/2022 Mahinder Kaur 2618001WL001224 Mahinder Kaur 00032 UTIB0000762 1974 1974 Processed 02/06/2022 1892494295 MahinderKaur ()
4 AMLOH PB-18-001-011-001/66
(BHADAL THUHA)
2618001000NRG23300520220024805 30/05/2022 Amarjit Kaur 2618001WL001224 Amarjit Kaur 00032 UTIB0000762 1692 1692 Processed 02/06/2022 1892494293 AmarjitKaur ()
5 AMLOH PB-18-001-011-001/70
(BHADAL THUHA)
2618001000NRG23300520220024808 30/05/2022 Baljit kaur 2618001WL001224 Baljit kaur 00032 UTIB0000762 1692 1692 Processed 02/06/2022 1892494294 Baljitkaur ()
6 AMLOH PB-18-001-011-001/82
(BHADAL THUHA)
2618001000NRG23300520220024810 30/05/2022 Gurmail singh 2618001WL001224 Gurmail singh 00032 UTIB0000762 1974 1974 Processed 02/06/2022 1892494296 Gurmailsingh ()
SubTotal 11280 11280
7 AMLOH PB-18-001-011-001/223
(BHADAL THUHA)
2618001000NRG23300520220024787 30/05/2022 Amandeep kaur 2618001WL001224 Amandeep kaur 00045 BARB0AMLOHX 1974 1974 Processed 02/06/2022 1892494312 Amandeepkaur ()
8 AMLOH PB-18-001-032-001/32
(HARI PUR)
2618001000NRG23300520220025747 30/05/2022 Manjit Kaur 2618001WL001272 Manjit Kaur 00045 BARB0AMLOHX 1128 1128 Processed 02/06/2022 1892494300 ManjitKaur ()
9 AMLOH PB-18-001-037-001/28
(JALAL PUR)
2618001000NRG23300520220025638 30/05/2022 bhajan kaur 2618001WL001268 bhajan kaur 00045 BARB0AMLOHX 1974 1974 Processed 02/06/2022 1892494303 bhajankaur ()
10 AMLOH PB-18-001-043-001/117
(KAHANPUR)
2618001000NRG23300520220024168 30/05/2022 manisha 2618001WL001205 manisha 00045 BARB0AMLOHX 1692 1692 Processed 02/06/2022 1892494309 manisha ()
11 AMLOH PB-18-001-043-001/12
(KAHANPUR)
2618001000NRG23300520220025369 30/05/2022 Rampal Kaur 2618001WL001249 Rampal Kaur 00045 BARB0AMLOHX 1974 1974 Processed 02/06/2022 1892494302 RampalKaur ()
12 AMLOH PB-18-001-055-001/123
(MAJRI KISHANE WALI)
2618001000NRG23300520220023993 30/05/2022 paramjit kaur 2618001WL001199 paramjit kaur 00045 BARB0AMLOHX 1692 1692 Processed 02/06/2022 1892494301 paramjitkaur ()
13 AMLOH PB-18-001-063-001/81
(MAJRI ARIYIAN)
2618001000NRG23300520220024029 30/05/2022 sarbjeet kaur 2618001WL001200 sarbjeet kaur 00045 BARB0AMLOHX 1974 1974 Processed 02/06/2022 1892494308 sarbjeetkaur ()
14 AMLOH PB-18-001-063-001/83
(MAJRI ARIYIAN)
2618001000NRG23300520220024031 30/05/2022 Sona Kaur 2618001WL001200 Sona Kaur 00045 BARB0AMLOHX 1974 1974 Processed 02/06/2022 1892494310 SonaKaur ()
15 AMLOH PB-18-001-068-001/147
(NARAIN GARH)
2618001000NRG23300520220024044 30/05/2022 Sohan Singh 2618001WL001201 Sohan Singh 00045 BARB0AMLOHX 1410 1410 Processed 02/06/2022 1892494299 SohanSingh ()
16 AMLOH PB-18-001-087-001/24
(SHER PUR MAJRA)
2618001000NRG23300520220023711 30/05/2022 parween 2618001WL001180 parween 00045 BARB0AMLOHX 1692 1692 Processed 02/06/2022 1892494311 parween ()
SubTotal 17484 17484
17 AMLOH PB-18-001-008-001/184
(BADIN PUR)
2618001000NRG23300520220024155 30/05/2022 Baljinder Kaur 2618001WL001205 Baljinder Kaur 00045 BARB0DBMUGH 1128 1128 Processed 02/06/2022 1892494321 BaljinderKaur ()
18 AMLOH PB-18-001-060-001/101
(MUGAL MAJRA)
2618001000NRG23300520220025562 30/05/2022 Saranjeet Kaur 2618001WL001262 Saranjeet Kaur 00045 BARB0DBMUGH 1974 1974 Processed 02/06/2022 1892494318 SaranjeetKaur ()
19 AMLOH PB-18-001-060-001/105
(MUGAL MAJRA)
2618001000NRG23300520220025563 30/05/2022 Rajinder kaur 2618001WL001262 Rajinder kaur 00045 BARB0DBMUGH 1974 1974 Processed 02/06/2022 1892494313 Rajinderkaur ()
20 AMLOH PB-18-001-060-001/120
(MUGAL MAJRA)
2618001000NRG23300520220025566 30/05/2022 Gyanti Devi 2618001WL001262 Gyanti Devi 00045 BARB0DBMUGH 1974 1974 Processed 02/06/2022 1892494315 GyantiDevi ()
21 AMLOH PB-18-001-060-001/122
(MUGAL MAJRA)
2618001000NRG23300520220025567 30/05/2022 Amarjit Kaur 2618001WL001262 Amarjit Kaur 00045 BARB0DBMUGH 1974 1974 Processed 02/06/2022 1892494314 AmarjitKaur ()
22 AMLOH PB-18-001-060-001/167
(MUGAL MAJRA)
2618001000NRG23300520220025570 30/05/2022 anita 2618001WL001262 anita 00045 BARB0DBMUGH 1974 1974 Processed 02/06/2022 1892494316 anita ()
23 AMLOH PB-18-001-060-001/172
(MUGAL MAJRA)
2618001000NRG23300520220025571 30/05/2022 Rajwinder Singh 2618001WL001262 Rajwinder Singh 00045 BARB0DBMUGH 1974 1974 Processed 02/06/2022 1892494320 RajwinderSingh ()
24 AMLOH PB-18-001-060-001/179
(MUGAL MAJRA)
2618001000NRG23300520220025572 30/05/2022 Paramjit Kaur 2618001WL001262 Paramjit Kaur 00045 BARB0DBMUGH 1974 1974 Processed 02/06/2022 1892494317 ParamjitKaur ()
25 AMLOH PB-18-001-060-001/26
(MUGAL MAJRA)
2618001000NRG23300520220025575 30/05/2022 neelam bharti 2618001WL001262 neelam bharti 00045 BARB0DBMUGH 1974 1974 Processed 02/06/2022 1892494319 neelambharti ()
SubTotal 16920 16920
26 AMLOH PB-18-001-037-001/128
(JALAL PUR)
2618001000NRG23300520220025635 30/05/2022 Seema Rani 2618001WL001268 Seema Rani 00045 BARB0SSIGOB 1410 1410 Processed 02/06/2022 1892494322 SeemaRani ()
SubTotal 1410 1410
27 AMLOH PB-18-001-008-001/12
(BADIN PUR)
2618001000NRG23300520220024143 30/05/2022 Jaswinder Kaur 2618001WL001205 Jaswinder Kaur 00045 BARB0VJMAFA 846 846 Processed 02/06/2022 1892494440 JaswinderKaur ()
28 AMLOH PB-18-001-008-001/127
(BADIN PUR)
2618001000NRG23300520220024147 30/05/2022 parmjeet kaur 2618001WL001205 parmjeet kaur 00045 BARB0VJMAFA 1692 1692 Processed 02/06/2022 1892494324 parmjeetkaur ()
29 AMLOH PB-18-001-008-001/133
(BADIN PUR)
2618001000NRG23300520220024148 30/05/2022 beena rani 2618001WL001205 beena rani 00045 BARB0VJMAFA 1692 1692 Processed 02/06/2022 1892494439 beenarani ()
30 AMLOH PB-18-001-008-001/143
(BADIN PUR)
2618001000NRG23300520220024151 30/05/2022 Surjit kaur 2618001WL001205 Surjit kaur 00045 BARB0VJMAFA 1410 1410 Processed 02/06/2022 1892494325 Surjitkaur ()
31 AMLOH PB-18-001-008-001/156
(BADIN PUR)
2618001000NRG23300520220024152 30/05/2022 Kailash Rani 2618001WL001205 Kailash Rani 00045 BARB0VJMAFA 1410 1410 Processed 02/06/2022 1892494323 KailashRani ()
32 AMLOH PB-18-001-008-001/162
(BADIN PUR)
2618001000NRG23300520220024153 30/05/2022 Gagandeep Kaur 2618001WL001205 Gagandeep Kaur 00045 BARB0VJMAFA 1128 1128 Processed 02/06/2022 1892494326 GagandeepKaur ()
SubTotal 8178 8178
33 AMLOH PB-18-001-043-001/108
(KAHANPUR)
2618001000NRG23300520220025403 30/05/2022 mohinder singh 2618001WL001251 mohinder singh 00048 BKID0006523 1974 1974 Processed 02/06/2022 1892494441 mohindersingh ()
SubTotal 1974 1974
34 AMLOH PB-18-001-054-001/145
(LOHAR MAJRA KALAN)
2618001000NRG23300520220024625 30/05/2022 jeet singh 2618001WL001219 jeet singh 00048 BKID0006552 1410 1410 Processed 02/06/2022 1892494442 jeetsingh ()
35 AMLOH PB-18-001-060-001/194
(MUGAL MAJRA)
2618001000NRG23300520220025573 30/05/2022 Ranjeet Kaur 2618001WL001262 Ranjeet Kaur 00048 BKID0006552 1974 1974 Processed 02/06/2022 1892494444 RanjeetKaur ()
36 AMLOH PB-18-001-060-001/21
(MUGAL MAJRA)
2618001000NRG23300520220025574 30/05/2022 Avtar Kaur 2618001WL001262 Avtar Kaur 00048 BKID0006552 1974 1974 Processed 02/06/2022 1892494445 AvtarKaur ()
37 AMLOH PB-18-001-060-001/36
(MUGAL MAJRA)
2618001000NRG23300520220025577 30/05/2022 Joginder kaur 2618001WL001262 Joginder kaur 00048 BKID0006552 1974 1974 Processed 02/06/2022 1892494446 Joginderkaur ()
38 AMLOH PB-18-001-060-001/46
(MUGAL MAJRA)
2618001000NRG23300520220025580 30/05/2022 Manjit Kaur 2618001WL001262 Manjit Kaur 00048 BKID0006552 1692 1692 Processed 02/06/2022 1892494443 ManjitKaur ()
SubTotal 9024 9024
39 AMLOH PB-18-001-048-001/266
(KUMBHRA)
2618001000NRG23300520220024402 30/05/2022 sima rani 2618001WL001213 sima rani 00048 BKID0006563 1692 1692 Processed 02/06/2022 1892494447 simarani ()
SubTotal 1692 1692
40 AMLOH PB-18-001-003-001/117
(ANIAN)
2618001000NRG23300520220025534 30/05/2022 Rupinder Kaur 2618001WL001259 Rupinder Kaur 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494454 RupinderKaur ()
41 AMLOH PB-18-001-003-001/135
(ANIAN)
2618001000NRG23300520220025537 30/05/2022 Rajandeep kaur 2618001WL001259 Rajandeep kaur 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494449 Rajandeepkaur ()
42 AMLOH PB-18-001-003-001/196
(ANIAN)
2618001000NRG23300520220025541 30/05/2022 Hardeep kaur 2618001WL001259 Hardeep kaur 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494459 Hardeepkaur ()
43 AMLOH PB-18-001-003-001/202
(ANIAN)
2618001000NRG23300520220025542 30/05/2022 Kamaljeet kaur 2618001WL001259 Kamaljeet kaur 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494463 Kamaljeetkaur ()
44 AMLOH PB-18-001-003-001/58
(ANIAN)
2618001000NRG23300520220025546 30/05/2022 Akabr Khan 2618001WL001259 Akabr Khan 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494484 AkabrKhan ()
45 AMLOH PB-18-001-003-001/72
(ANIAN)
2618001000NRG23300520220025547 30/05/2022 Simran singh 2618001WL001259 Simran singh 00048 BKID0006575 1692 1692 Rejected 02/06/2022 1892494448 No Such Account
46 AMLOH PB-18-001-003-001/86
(ANIAN)
2618001000NRG23300520220025549 30/05/2022 Sukhwinder kaur 2618001WL001259 Sukhwinder kaur 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494452 Sukhwinderkaur ()
47 AMLOH PB-18-001-005-001/23
(BHOLIAN)
2618001000NRG23300520220023942 30/05/2022 charanjit kaur 2618001WL001197 charanjit kaur 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494478 charanjitkaur ()
48 AMLOH PB-18-001-005-001/7
(BHOLIAN)
2618001000NRG23300520220023950 30/05/2022 Kulwinder Kaur 2618001WL001197 Kulwinder Kaur 00048 BKID0006575 1974 1974 Processed 02/06/2022 1892494472 KulwinderKaur ()
49 AMLOH PB-18-001-010-001/104
(BENA BULAND)
2618001000NRG23300520220024474 30/05/2022 Pinki 2618001WL001216 Pinki 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494451 Pinki ()
50 AMLOH PB-18-001-010-001/113
(BENA BULAND)
2618001000NRG23300520220024475 30/05/2022 Darshan Singh 2618001WL001216 Darshan Singh 00048 BKID0006575 282 282 Processed 02/06/2022 1892494480 DarshanSingh ()
51 AMLOH PB-18-001-010-001/116
(BENA BULAND)
2618001000NRG23300520220024477 30/05/2022 Sinder Kaur 2618001WL001216 Sinder Kaur 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494473 SinderKaur ()
52 AMLOH PB-18-001-010-001/125
(BENA BULAND)
2618001000NRG23300520220024480 30/05/2022 Sumandeep kaur 2618001WL001216 Sumandeep kaur 00048 BKID0006575 1410 1410 Processed 02/06/2022 1892494453 Sumandeepkaur ()
53 AMLOH PB-18-001-010-001/138
(BENA BULAND)
2618001000NRG23300520220024482 30/05/2022 Parminder Kaur 2618001WL001216 Parminder Kaur 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494488 ParminderKaur ()
54 AMLOH PB-18-001-010-001/164
(BENA BULAND)
2618001000NRG23300520220024485 30/05/2022 sunita kaur 2618001WL001216 sunita kaur 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494494 sunitakaur ()
55 AMLOH PB-18-001-010-001/30
(BENA BULAND)
2618001000NRG23300520220024488 30/05/2022 Gurmail Kaur 2618001WL001216 Gurmail Kaur 00048 BKID0006575 1410 1410 Processed 02/06/2022 1892494475 GurmailKaur ()
56 AMLOH PB-18-001-010-001/40
(BENA BULAND)
2618001000NRG23300520220024489 30/05/2022 Jasvir Kaur 2618001WL001216 Jasvir Kaur 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494499 JasvirKaur ()
57 AMLOH PB-18-001-010-001/56
(BENA BULAND)
2618001000NRG23300520220024493 30/05/2022 kulwant kaur 2618001WL001216 kulwant kaur 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494474 kulwantkaur ()
58 AMLOH PB-18-001-010-001/62
(BENA BULAND)
2618001000NRG23300520220024494 30/05/2022 sukhwant kaur 2618001WL001216 sukhwant kaur 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494477 sukhwantkaur ()
59 AMLOH PB-18-001-010-001/63
(BENA BULAND)
2618001000NRG23300520220024495 30/05/2022 Amandeep Kaur 2618001WL001216 Amandeep Kaur 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494495 AmandeepKaur ()
60 AMLOH PB-18-001-010-001/73
(BENA BULAND)
2618001000NRG23300520220024497 30/05/2022 jinder kaur 2618001WL001216 jinder kaur 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494489 jinderkaur ()
61 AMLOH PB-18-001-010-001/76
(BENA BULAND)
2618001000NRG23300520220024498 30/05/2022 Harpreet Kaur 2618001WL001216 Harpreet Kaur 00048 BKID0006575 1128 1128 Processed 02/06/2022 1892494493 HarpreetKaur ()
62 AMLOH PB-18-001-010-001/77
(BENA BULAND)
2618001000NRG23300520220024499 30/05/2022 baljit kaur 2618001WL001216 baljit kaur 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494476 baljitkaur ()
63 AMLOH PB-18-001-011-001/145
(BHADAL THUHA)
2618001000NRG23300520220024777 30/05/2022 Kamaljit kaur 2618001WL001224 Kamaljit kaur 00048 BKID0006575 1974 1974 Processed 02/06/2022 1892494525 Kamaljitkaur ()
64 AMLOH PB-18-001-011-001/220
(BHADAL THUHA)
2618001000NRG23300520220025237 30/05/2022 Raj rani 2618001WL001244 Raj rani 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494498 Rajrani ()
65 AMLOH PB-18-001-011-001/235
(BHADAL THUHA)
2618001000NRG23300520220024789 30/05/2022 Ranjit Kaur 2618001WL001224 Ranjit Kaur 00048 BKID0006575 1974 1974 Processed 02/06/2022 1892494450 RanjitKaur ()
66 AMLOH PB-18-001-011-001/238
(BHADAL THUHA)
2618001000NRG23300520220024791 30/05/2022 Aamarjit kaur 2618001WL001224 Aamarjit kaur 00048 BKID0006575 1974 1974 Processed 02/06/2022 1892494458 Aamarjitkaur ()
67 AMLOH PB-18-001-011-001/29
(BHADAL THUHA)
2618001000NRG23300520220024797 30/05/2022 JARNAIL SINGH 2618001WL001224 JARNAIL SINGH 00048 BKID0006575 1974 1974 Processed 02/06/2022 1892494460 JARNAILSINGH ()
68 AMLOH PB-18-001-011-001/31
(BHADAL THUHA)
2618001000NRG23300520220025243 30/05/2022 gurdev kaur 2618001WL001244 gurdev kaur 00048 BKID0006575 1974 1974 Processed 02/06/2022 1892494490 gurdevkaur ()
69 AMLOH PB-18-001-011-001/59
(BHADAL THUHA)
2618001000NRG23300520220024803 30/05/2022 Kulwant Kaur 2618001WL001224 Kulwant Kaur 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494491 KulwantKaur ()
70 AMLOH PB-18-001-012-001/119
(BHAGWAN PURA)
2618001000NRG23300520220024815 30/05/2022 Surjit Kaur 2618001WL001224 Surjit Kaur 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494461 SurjitKaur ()
71 AMLOH PB-18-001-012-001/133
(BHAGWAN PURA)
2618001000NRG23300520220024817 30/05/2022 Baljinder Kaur 2618001WL001224 Baljinder Kaur 00048 BKID0006575 1974 1974 Processed 02/06/2022 1892494462 BaljinderKaur ()
72 AMLOH PB-18-001-012-001/191
(BHAGWAN PURA)
2618001000NRG23300520220024828 30/05/2022 Rajinder Kaur 2618001WL001224 Rajinder Kaur 00048 BKID0006575 1974 1974 Processed 02/06/2022 1892494457 RajinderKaur ()
73 AMLOH PB-18-001-012-001/32
(BHAGWAN PURA)
2618001000NRG23300520220024830 30/05/2022 sakila 2618001WL001224 sakila 00048 BKID0006575 1974 1974 Processed 02/06/2022 1892494496 sakila ()
74 AMLOH PB-18-001-012-001/34
(BHAGWAN PURA)
2618001000NRG23300520220024831 30/05/2022 Akbri Begam 2618001WL001224 Akbri Begam 00048 BKID0006575 1974 1974 Processed 02/06/2022 1892494497 AkbriBegam ()
75 AMLOH PB-18-001-015-001/70
(BARECHAN)
2618001000NRG23300520220025695 30/05/2022 Jaspal Singh 2618001WL001270 Jaspal Singh 00048 BKID0006575 846 846 Rejected 02/06/2022 1892494502 No Such Account
76 AMLOH PB-18-001-032-001/14
(HARI PUR)
2618001000NRG23300520220025733 30/05/2022 amarjit kaur 2618001WL001272 amarjit kaur 00048 BKID0006575 1410 1410 Processed 02/06/2022 1892494465 amarjitkaur ()
77 AMLOH PB-18-001-032-001/26
(HARI PUR)
2618001000NRG23300520220025742 30/05/2022 jaswinder Kaur 2618001WL001272 jaswinder Kaur 00048 BKID0006575 1410 1410 Processed 02/06/2022 1892494470 jaswinderKaur ()
78 AMLOH PB-18-001-032-001/35
(HARI PUR)
2618001000NRG23300520220025749 30/05/2022 Charan Singh 2618001WL001272 Charan Singh 00048 BKID0006575 1410 1410 Processed 02/06/2022 1892494455 CharanSingh ()
79 AMLOH PB-18-001-032-001/36
(HARI PUR)
2618001000NRG23300520220025750 30/05/2022 Pyara Singh 2618001WL001272 Pyara Singh 00048 BKID0006575 1128 1128 Processed 02/06/2022 1892494471 PyaraSingh ()
80 AMLOH PB-18-001-032-001/50
(HARI PUR)
2618001000NRG23300520220025756 30/05/2022 Balvir kaur 2618001WL001272 Balvir kaur 00048 BKID0006575 1128 1128 Processed 02/06/2022 1892494501 Balvirkaur ()
81 AMLOH PB-18-001-032-001/53
(HARI PUR)
2618001000NRG23300520220025757 30/05/2022 Jaswant kaur 2618001WL001272 Jaswant kaur 00048 BKID0006575 1410 1410 Processed 02/06/2022 1892494487 Jaswantkaur ()
82 AMLOH PB-18-001-032-001/59
(HARI PUR)
2618001000NRG23300520220025761 30/05/2022 kirandeep kaur 2618001WL001272 kirandeep kaur 00048 BKID0006575 1410 1410 Processed 02/06/2022 1892494467 kirandeepkaur ()
83 AMLOH PB-18-001-051-001/81
(LAD PUR (S))
2618001000NRG23300520220025608 30/05/2022 Jaswinder Kaur 2618001WL001264 Jaswinder Kaur 00048 BKID0006575 1974 1974 Processed 02/06/2022 1892494479 JaswinderKaur ()
84 AMLOH PB-18-001-051-001/82
(LAD PUR (S))
2618001000NRG23300520220025609 30/05/2022 Malkit Kaur 2618001WL001264 Malkit Kaur 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494483 MalkitKaur ()
85 AMLOH PB-18-001-055-001/115
(MAJRI KISHANE WALI)
2618001000NRG23300520220023992 30/05/2022 inderjit kaur 2618001WL001199 inderjit kaur 00048 BKID0006575 1974 1974 Processed 02/06/2022 1892494466 inderjitkaur ()
86 AMLOH PB-18-001-064-001/103
(MUDRIAN)
2618001000NRG23300520220025705 30/05/2022 aasha devi 2618001WL001271 aasha devi 00048 BKID0006575 1974 1974 Processed 02/06/2022 1892494468 aashadevi ()
87 AMLOH PB-18-001-068-001/125
(NARAIN GARH)
2618001000NRG23300520220024040 30/05/2022 Manpreet Kaur 2618001WL001201 Manpreet Kaur 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494500 ManpreetKaur ()
88 AMLOH PB-18-001-068-001/132
(NARAIN GARH)
2618001000NRG23300520220024042 30/05/2022 Jaswant kaur 2618001WL001201 Jaswant kaur 00048 BKID0006575 1692 1692 Processed 02/06/2022 1892494486 Jaswantkaur ()
89 AMLOH PB-18-001-068-001/134
(NARAIN GARH)
2618001000NRG23300520220024043 30/05/2022 Gurmail Kaur 2618001WL001201 Gurmail Kaur 00048 BKID0006575 1974 1974 Processed 02/06/2022 1892494503 GurmailKaur ()
90 AMLOH PB-18-001-068-001/154
(NARAIN GARH)
2618001000NRG23300520220024045 30/05/2022 Baljinder Kaur 2618001WL001201 Baljinder Kaur 00048 BKID0006575 1128 1128 Processed 02/06/2022 1892494456 BaljinderKaur ()
91 AMLOH PB-18-001-068-001/170
(NARAIN GARH)
2618001000NRG23300520220024046 30/05/2022 solochana devi 2618001WL001201 solochana devi 00048 BKID0006575 1410 1410 Processed 02/06/2022 1892494485 solochanadevi ()
92 AMLOH PB-18-001-068-001/6
(NARAIN GARH)
2618001000NRG23300520220024056 30/05/2022 Sandeep Kaur 2618001WL001201 Sandeep Kaur 00048 BKID0006575 1974 1974 Processed 02/06/2022 1892494469 SandeepKaur ()
93 AMLOH PB-18-001-073-001/107
(RAIE-WAL)
2618001000NRG23300520220023674 30/05/2022 Sarbjeet Kaur 2618001WL001178 Sarbjeet Kaur 00048 BKID0006575 1410 1410 Processed 02/06/2022 1892494464 SarbjeetKaur ()
94 AMLOH PB-18-001-085-001/27
(SONTI)
2618001000NRG23300520220025105 30/05/2022 Parmjit Kaur 2618001WL001240 Parmjit Kaur 00048 BKID0006575 1410 1410 Processed 02/06/2022 1892494492 ParmjitKaur ()
95 AMLOH PB-18-001-089-001/120
(TANDA BADHA KALAN)
2618001000NRG23300520220025589 30/05/2022 parveen akhatar 2618001WL001263 parveen akhatar 00048 BKID0006575 1974 1974 Processed 02/06/2022 1892494482 parveenakhatar ()
SubTotal 91932 91932
96 AMLOH PB-18-001-048-001/284
(KUMBHRA)
2618001000NRG23300520220024405 30/05/2022 Miko devi 2618001WL001213 Miko devi 00051 MAHB0001268 1974 1974 Processed 02/06/2022 1892494359 Mikodevi ()
SubTotal 1974 1974
97 AMLOH PB-18-001-029-001/14
(GHUTIND)
2618001000NRG23300520220024440 30/05/2022 surjit kaur 2618001WL001215 surjit kaur 00078 CNRB0002128 1128 1128 Processed 02/06/2022 1892494552 surjitkaur ()
98 AMLOH PB-18-001-029-001/36
(GHUTIND)
2618001000NRG23300520220024443 30/05/2022 jasvir kaur 2618001WL001215 jasvir kaur 00078 CNRB0002128 1410 1410 Processed 02/06/2022 1892494549 jasvirkaur ()
99 AMLOH PB-18-001-029-001/52
(GHUTIND)
2618001000NRG23300520220024452 30/05/2022 Jasvir Kaur 2618001WL001215 Jasvir Kaur 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494521 JasvirKaur ()
100 AMLOH PB-18-001-029-001/59
(GHUTIND)
2618001000NRG23300520220024456 30/05/2022 Jihon singh 2618001WL001215 Jihon singh 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494522 Jihonsingh ()
101 AMLOH PB-18-001-029-001/74
(GHUTIND)
2618001000NRG23300520220024464 30/05/2022 narinder kaur 2618001WL001215 narinder kaur 00078 CNRB0002128 1410 1410 Processed 02/06/2022 1892494542 narinderkaur ()
102 AMLOH PB-18-001-029-001/86
(GHUTIND)
2618001000NRG23300520220024469 30/05/2022 Jatinder kaur 2618001WL001215 Jatinder kaur 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494553 Jatinderkaur ()
103 AMLOH PB-18-001-029-001/87
(GHUTIND)
2618001000NRG23300520220024470 30/05/2022 Mandeep kaur 2618001WL001215 Mandeep kaur 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494533 Mandeepkaur ()
104 AMLOH PB-18-001-029-001/96
(GHUTIND)
2618001000NRG23300520220024473 30/05/2022 Rajwinder Kaur 2618001WL001215 Rajwinder Kaur 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494550 RajwinderKaur ()
105 AMLOH PB-18-001-042-001/131
(KALAL MAJRA)
2618001000NRG23300520220023660 30/05/2022 Prabhjot kaur 2618001WL001176 Prabhjot kaur 00078 CNRB0002128 1974 1974 Processed 02/06/2022 1892494551 Prabhjotkaur ()
106 AMLOH PB-18-001-042-001/33
(KALAL MAJRA)
2618001000NRG23300520220023662 30/05/2022 Karamjit Kaur 2618001WL001176 Karamjit Kaur 00078 CNRB0002128 1974 1974 Processed 02/06/2022 1892494534 KaramjitKaur ()
107 AMLOH PB-18-001-042-001/57
(KALAL MAJRA)
2618001000NRG23300520220023667 30/05/2022 Paramjit kaur 2618001WL001176 Paramjit kaur 00078 CNRB0002128 1974 1974 Processed 02/06/2022 1892494529 Paramjitkaur ()
108 AMLOH PB-18-001-043-001/115
(KAHANPUR)
2618001000NRG23300520220025367 30/05/2022 Rupinder Kaur 2618001WL001249 Rupinder Kaur 00078 CNRB0002128 1128 1128 Processed 02/06/2022 1892494519 RupinderKaur ()
109 AMLOH PB-18-001-079-001/153
(SALANA JIWAN SINGH WALA)
2618001000NRG23300520220024641 30/05/2022 Namneet Kaur 2618001WL001220 Namneet Kaur 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494518 NamneetKaur ()
110 AMLOH PB-18-001-079-001/174
(SALANA JIWAN SINGH WALA)
2618001000NRG23300520220024645 30/05/2022 daleep singh 2618001WL001220 daleep singh 00078 CNRB0002128 282 282 Processed 02/06/2022 1892494543 daleepsingh ()
111 AMLOH PB-18-001-079-001/197
(SALANA JIWAN SINGH WALA)
2618001000NRG23300520220024648 30/05/2022 jaswinder kaur 2618001WL001220 jaswinder kaur 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494526 jaswinderkaur ()
112 AMLOH PB-18-001-079-001/203
(SALANA JIWAN SINGH WALA)
2618001000NRG23300520220024649 30/05/2022 charanjit kaur 2618001WL001220 charanjit kaur 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494541 charanjitkaur ()
113 AMLOH PB-18-001-079-001/219
(SALANA JIWAN SINGH WALA)
2618001000NRG23300520220024651 30/05/2022 HARPAL KAUR 2618001WL001220 HARPAL KAUR 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494527 HARPALKAUR ()
114 AMLOH PB-18-001-079-001/224
(SALANA JIWAN SINGH WALA)
2618001000NRG23300520220024652 30/05/2022 kamaljit kaur 2618001WL001220 kamaljit kaur 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494531 kamaljitkaur ()
115 AMLOH PB-18-001-079-001/77
(SALANA JIWAN SINGH WALA)
2618001000NRG23300520220024658 30/05/2022 Sarbjit kaur 2618001WL001220 Sarbjit kaur 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494545 Sarbjitkaur ()
116 AMLOH PB-18-001-079-001/79
(SALANA JIWAN SINGH WALA)
2618001000NRG23300520220024659 30/05/2022 KULDEEP KAUR 2618001WL001220 KULDEEP KAUR 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494528 KULDEEPKAUR ()
117 AMLOH PB-18-001-079-001/89
(SALANA JIWAN SINGH WALA)
2618001000NRG23300520220024661 30/05/2022 Sarabjit kaur 2618001WL001220 Sarabjit kaur 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494515 Sarabjitkaur ()
118 AMLOH PB-18-001-081-001/101
(SALANA DOOLA SINGH WALA)
2618001000NRG23300520220024664 30/05/2022 Kuldeep Kaur 2618001WL001220 Kuldeep Kaur 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494535 KuldeepKaur ()
119 AMLOH PB-18-001-081-001/128
(SALANA DOOLA SINGH WALA)
2618001000NRG23300520220024668 30/05/2022 Baljit Kaur 2618001WL001220 Baljit Kaur 00078 CNRB0002128 564 564 Processed 02/06/2022 1892494538 BaljitKaur ()
120 AMLOH PB-18-001-081-001/132
(SALANA DOOLA SINGH WALA)
2618001000NRG23300520220024669 30/05/2022 Amarjit Kaur 2618001WL001220 Amarjit Kaur 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494513 AmarjitKaur ()
121 AMLOH PB-18-001-081-001/133
(SALANA DOOLA SINGH WALA)
2618001000NRG23300520220024670 30/05/2022 Charanjit Kaur 2618001WL001220 Charanjit Kaur 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494539 CharanjitKaur ()
122 AMLOH PB-18-001-081-001/135
(SALANA DOOLA SINGH WALA)
2618001000NRG23300520220024671 30/05/2022 Harjinder Kaur 2618001WL001220 Harjinder Kaur 00078 CNRB0002128 282 282 Processed 02/06/2022 1892494536 HarjinderKaur ()
123 AMLOH PB-18-001-081-001/14
(SALANA DOOLA SINGH WALA)
2618001000NRG23300520220024672 30/05/2022 nachhatar kaur 2618001WL001220 nachhatar kaur 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494511 nachhatarkaur ()
124 AMLOH PB-18-001-081-001/153
(SALANA DOOLA SINGH WALA)
2618001000NRG23300520220024676 30/05/2022 Rupinder Kaur 2618001WL001220 Rupinder Kaur 00078 CNRB0002128 564 564 Processed 02/06/2022 1892494537 RupinderKaur ()
125 AMLOH PB-18-001-081-001/189
(SALANA DOOLA SINGH WALA)
2618001000NRG23300520220024682 30/05/2022 Jeet singh 2618001WL001220 Jeet singh 00078 CNRB0002128 1410 1410 Processed 02/06/2022 1892494532 Jeetsingh ()
126 AMLOH PB-18-001-081-001/79
(SALANA DOOLA SINGH WALA)
2618001000NRG23300520220024689 30/05/2022 Kulwant Kaur 2618001WL001220 Kulwant Kaur 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494520 KulwantKaur ()
127 AMLOH PB-18-001-082-001/119
(SHAH PUR)
2618001000NRG23300520220024117 30/05/2022 Surjit Kaur 2618001WL001204 Surjit Kaur 00078 CNRB0002128 1974 1974 Processed 02/06/2022 1892494540 SurjitKaur ()
128 AMLOH PB-18-001-082-001/142
(SHAH PUR)
2618001000NRG23300520220024119 30/05/2022 Kuldeep Kaur 2618001WL001204 Kuldeep Kaur 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494546 KuldeepKaur ()
129 AMLOH PB-18-001-082-001/143
(SHAH PUR)
2618001000NRG23300520220024120 30/05/2022 Sukhwinder Kaur 2618001WL001204 Sukhwinder Kaur 00078 CNRB0002128 1974 1974 Processed 02/06/2022 1892494547 SukhwinderKaur ()
130 AMLOH PB-18-001-082-001/153
(SHAH PUR)
2618001000NRG23300520220024123 30/05/2022 Paramjit Masih 2618001WL001204 Paramjit Masih 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494530 ParamjitMasih ()
131 AMLOH PB-18-001-082-001/161
(SHAH PUR)
2618001000NRG23300520220024124 30/05/2022 amarjot kaur 2618001WL001204 amarjot kaur 00078 CNRB0002128 1974 1974 Processed 02/06/2022 1892494554 amarjotkaur ()
132 AMLOH PB-18-001-082-001/189
(SHAH PUR)
2618001000NRG23300520220024126 30/05/2022 Gurmeet Kaur 2618001WL001204 Gurmeet Kaur 00078 CNRB0002128 1974 1974 Processed 02/06/2022 1892494548 GurmeetKaur ()
133 AMLOH PB-18-001-095-001/24
(SALANA DARA SINGH WALA)
2618001000NRG23300520220024696 30/05/2022 Bharpoor Singh 2618001WL001220 Bharpoor Singh 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494544 BharpoorSingh ()
134 AMLOH PB-18-001-095-001/31
(SALANA DARA SINGH WALA)
2618001000NRG23300520220024697 30/05/2022 Amar Kaur 2618001WL001220 Amar Kaur 00078 CNRB0002128 1410 1410 Processed 02/06/2022 1892494516 AmarKaur ()
135 AMLOH PB-18-001-095-001/46
(SALANA DARA SINGH WALA)
2618001000NRG23300520220024699 30/05/2022 Lakhvir Kaur 2618001WL001220 Lakhvir Kaur 00078 CNRB0002128 1692 1692 Processed 02/06/2022 1892494523 LakhvirKaur ()
136 AMLOH PB-18-001-095-001/47
(SALANA DARA SINGH WALA)
2618001000NRG23300520220024700 30/05/2022 Ravinder Kaur 2618001WL001220 Ravinder Kaur 00078 CNRB0002128 1128 1128 Processed 02/06/2022 1892494512 RavinderKaur ()
137 AMLOH PB-18-001-095-001/65
(SALANA DARA SINGH WALA)
2618001000NRG23300520220024708 30/05/2022 Baljeet kaur 2618001WL001220 Baljeet kaur 00078 CNRB0002128 564 564 Processed 02/06/2022 1892494517 Baljeetkaur ()
138 AMLOH PB-18-001-095-001/66
(SALANA DARA SINGH WALA)
2618001000NRG23300520220024709 30/05/2022 Harbans kaur 2618001WL001220 Harbans kaur 00078 CNRB0002128 1410 1410 Processed 02/06/2022 1892494510 Harbanskaur ()
139 AMLOH PB-18-001-095-001/80
(SALANA DARA SINGH WALA)
2618001000NRG23300520220024713 30/05/2022 Mandeep kaur 2618001WL001220 Mandeep kaur 00078 CNRB0002128 1410 1410 Processed 02/06/2022 1892494524 Mandeepkaur ()
140 AMLOH PB-18-001-095-001/89
(SALANA DARA SINGH WALA)
2618001000NRG23300520220024714 30/05/2022 Ranjit Kaur 2618001WL001220 Ranjit Kaur 00078 CNRB0002128 1128 1128 Processed 02/06/2022 1892494514 RanjitKaur ()
SubTotal 66270 66270
141 AMLOH PB-18-001-050-001/153
(LAD PUR (T))
2618001000NRG23300520220024187 30/05/2022 Harjinder Kaur 2618001WL001205 Harjinder Kaur 00078 CNRB0003782 1692 1692 Processed 02/06/2022 1892494556 HarjinderKaur ()
142 AMLOH PB-18-001-050-001/160
(LAD PUR (T))
2618001000NRG23300520220024189 30/05/2022 Paramjit kaur 2618001WL001205 Paramjit kaur 00078 CNRB0003782 1692 1692 Processed 02/06/2022 1892494555 Paramjitkaur ()
SubTotal 3384 3384
143 AMLOH PB-18-001-028-001/101
(GURDAN PUR)
2618001000NRG23300520220025316 30/05/2022 manjit kaur 2618001WL001247 manjit kaur 00078 CNRB0004332 1692 1692 Processed 02/06/2022 1892494566 manjitkaur ()
144 AMLOH PB-18-001-028-001/33
(GURDAN PUR)
2618001000NRG23300520220025321 30/05/2022 Narinder Kaur 2618001WL001247 Narinder Kaur 00078 CNRB0004332 1974 1974 Processed 02/06/2022 1892494574 NarinderKaur ()
145 AMLOH PB-18-001-028-001/54
(GURDAN PUR)
2618001000NRG23300520220025323 30/05/2022 Sinder Kaur 2618001WL001247 Sinder Kaur 00078 CNRB0004332 1974 1974 Processed 02/06/2022 1892494572 SinderKaur ()
146 AMLOH PB-18-001-030-001/23
(GHULU MAJRA)
2618001000NRG23300520220024846 30/05/2022 Preetpal 2618001WL001224 Preetpal 00078 CNRB0004332 282 282 Processed 02/06/2022 1892494563 Preetpal ()
147 AMLOH PB-18-001-030-001/44
(GHULU MAJRA)
2618001000NRG23300520220024857 30/05/2022 Harpreet Kaur 2618001WL001224 Harpreet Kaur 00078 CNRB0004332 1692 1692 Processed 02/06/2022 1892494564 HarpreetKaur ()
148 AMLOH PB-18-001-030-001/66
(GHULU MAJRA)
2618001000NRG23300520220024862 30/05/2022 karamjit kaur 2618001WL001224 karamjit kaur 00078 CNRB0004332 1974 1974 Processed 02/06/2022 1892494578 karamjitkaur ()
149 AMLOH PB-18-001-030-001/75
(GHULU MAJRA)
2618001000NRG23300520220024866 30/05/2022 Manjit kaur 2618001WL001224 Manjit kaur 00078 CNRB0004332 1692 1692 Processed 02/06/2022 1892494562 Manjitkaur ()
150 AMLOH PB-18-001-064-001/10
(MUDRIAN)
2618001000NRG23300520220025704 30/05/2022 Chunni Lal 2618001WL001271 Chunni Lal 00078 CNRB0004332 1974 1974 Processed 02/06/2022 1892494109 ChunniLal ()
151 AMLOH PB-18-001-064-001/10
(MUDRIAN)
2618001000NRG23300520220025703 30/05/2022 Harbans kaur 2618001WL001271 Harbans kaur 00078 CNRB0004332 1974 1974 Processed 02/06/2022 1892494111 Harbanskaur ()
152 AMLOH PB-18-001-064-001/11
(MUDRIAN)
2618001000NRG23300520220025706 30/05/2022 Pritam Kaur 2618001WL001271 Pritam Kaur 00078 CNRB0004332 1692 1692 Rejected 02/06/2022 1892494558 No Such Account
153 AMLOH PB-18-001-064-001/14
(MUDRIAN)
2618001000NRG23300520220025707 30/05/2022 Reena Rani 2618001WL001271 Reena Rani 00078 CNRB0004332 1974 1974 Processed 02/06/2022 1892494108 ReenaRani ()
154 AMLOH PB-18-001-064-001/2
(MUDRIAN)
2618001000NRG23300520220025711 30/05/2022 Bachni Devi 2618001WL001271 Bachni Devi 00078 CNRB0004332 1974 1974 Processed 02/06/2022 1892494105 BachniDevi ()
155 AMLOH PB-18-001-064-001/35
(MUDRIAN)
2618001000NRG23300520220025717 30/05/2022 Gurpreet Kaur 2618001WL001271 Gurpreet Kaur 00078 CNRB0004332 1974 1974 Processed 02/06/2022 1892494576 GurpreetKaur ()
156 AMLOH PB-18-001-064-001/5
(MUDRIAN)
2618001000NRG23300520220025723 30/05/2022 Raji Devi 2618001WL001271 Raji Devi 00078 CNRB0004332 1974 1974 Processed 02/06/2022 1892494112 RajiDevi ()
157 AMLOH PB-18-001-064-001/5
(MUDRIAN)
2618001000NRG23300520220025722 30/05/2022 Shindo Devi 2618001WL001271 Shindo Devi 00078 CNRB0004332 1974 1974 Processed 02/06/2022 1892494113 ShindoDevi ()
158 AMLOH PB-18-001-064-001/58
(MUDRIAN)
2618001000NRG23300520220025724 30/05/2022 Paso 2618001WL001271 Paso 00078 CNRB0004332 1692 1692 Processed 02/06/2022 1892494577 Paso ()
159 AMLOH PB-18-001-064-001/6
(MUDRIAN)
2618001000NRG23300520220025726 30/05/2022 Nisha Rani 2618001WL001271 Nisha Rani 00078 CNRB0004332 1692 1692 Processed 02/06/2022 1892494107 NishaRani ()
160 AMLOH PB-18-001-064-001/78
(MUDRIAN)
2618001000NRG23300520220025416 30/05/2022 Bhinder Kaur 2618001WL001252 Bhinder Kaur 00078 CNRB0004332 1974 1974 Processed 02/06/2022 1892494565 BhinderKaur ()
161 AMLOH PB-18-001-064-001/83
(MUDRIAN)
2618001000NRG23300520220025558 30/05/2022 Banso 2618001WL001261 Banso 00078 CNRB0004332 1692 1692 Processed 02/06/2022 1892494106 Banso ()
162 AMLOH PB-18-001-064-001/87
(MUDRIAN)
2618001000NRG23300520220025560 30/05/2022 rekha rani 2618001WL001261 rekha rani 00078 CNRB0004332 1974 1974 Processed 02/06/2022 1892494571 rekharani ()
163 AMLOH PB-18-001-064-001/95
(MUDRIAN)
2618001000NRG23300520220025561 30/05/2022 Sukhwinder Kaur 2618001WL001261 Sukhwinder Kaur 00078 CNRB0004332 1974 1974 Processed 02/06/2022 1892494569 SukhwinderKaur ()
164 AMLOH PB-18-001-074-001/106
(RANGHERI KALAN)
2618001000NRG23300520220024087 30/05/2022 parmjit kaur 2618001WL001203 parmjit kaur 00078 CNRB0004332 1974 1974 Processed 02/06/2022 1892494560 parmjitkaur ()
165 AMLOH PB-18-001-074-001/152
(RANGHERI KALAN)
2618001000NRG23300520220024097 30/05/2022 Parkash kaur 2618001WL001203 Parkash kaur 00078 CNRB0004332 1692 1692 Processed 02/06/2022 1892494580 Parkashkaur ()
166 AMLOH PB-18-001-074-001/161
(RANGHERI KALAN)
2618001000NRG23300520220024098 30/05/2022 Jaswinder kaur 2618001WL001203 Jaswinder kaur 00078 CNRB0004332 1974 1974 Processed 02/06/2022 1892494579 Jaswinderkaur ()
167 AMLOH PB-18-001-074-001/168
(RANGHERI KALAN)
2618001000NRG23300520220024099 30/05/2022 Gurmail singh 2618001WL001203 Gurmail singh 00078 CNRB0004332 1692 1692 Processed 02/06/2022 1892494559 Gurmailsingh ()
168 AMLOH PB-18-001-074-001/169
(RANGHERI KALAN)
2618001000NRG23300520220024100 30/05/2022 Harpreet singh 2618001WL001203 Harpreet singh 00078 CNRB0004332 1692 1692 Processed 02/06/2022 1892494567 Harpreetsingh ()
169 AMLOH PB-18-001-074-001/170
(RANGHERI KALAN)
2618001000NRG23300520220024101 30/05/2022 sukhvir kaur 2618001WL001203 sukhvir kaur 00078 CNRB0004332 1974 1974 Processed 02/06/2022 1892494110 sukhvirkaur ()
170 AMLOH PB-18-001-074-001/173
(RANGHERI KALAN)
2618001000NRG23300520220024102 30/05/2022 Amarjit kaur 2618001WL001203 Amarjit kaur 00078 CNRB0004332 282 282 Processed 02/06/2022 1892494568 Amarjitkaur ()
171 AMLOH PB-18-001-074-001/180
(RANGHERI KALAN)
2618001000NRG23300520220024103 30/05/2022 Magar Singh 2618001WL001203 Magar Singh 00078 CNRB0004332 1410 1410 Processed 02/06/2022 1892494570 MagarSingh ()
172 AMLOH PB-18-001-074-001/184
(RANGHERI KALAN)
2618001000NRG23300520220024104 30/05/2022 baljinder kaur 2618001WL001203 baljinder kaur 00078 CNRB0004332 1974 1974 Processed 02/06/2022 1892494561 baljinderkaur ()
173 AMLOH PB-18-001-074-001/191
(RANGHERI KALAN)
2618001000NRG23300520220024105 30/05/2022 ravi kumar 2618001WL001203 ravi kumar 00078 CNRB0004332 1692 1692 Processed 02/06/2022 1892494573 ravikumar ()
174 AMLOH PB-18-001-074-001/77
(RANGHERI KALAN)
2618001000NRG23300520220024110 30/05/2022 Krishana 2618001WL001203 Krishana 00078 CNRB0004332 1692 1692 Processed 02/06/2022 1892494581 Krishana ()
175 AMLOH PB-18-001-074-001/9
(RANGHERI KALAN)
2618001000NRG23300520220024111 30/05/2022 manjit kaur 2618001WL001203 manjit kaur 00078 CNRB0004332 1692 1692 Processed 02/06/2022 1892494575 manjitkaur ()
176 AMLOH PB-18-001-095-001/33
(SALANA DARA SINGH WALA)
2618001000NRG23300520220024698 30/05/2022 Balbir Singh 2618001WL001220 Balbir Singh 00078 CNRB0004332 1692 1692 Processed 02/06/2022 1892494557 BalbirSingh ()
SubTotal 59220 59220
177 AMLOH PB-18-001-035-001/32
(JALLO WAL)
2618001000NRG23300520220024612 30/05/2022 Surinder kaur 2618001WL001219 Surinder kaur 00078 CNRB0004333 1974 1974 Processed 02/06/2022 1892494114 Surinderkaur ()
178 AMLOH PB-18-001-035-001/71
(JALLO WAL)
2618001000NRG23300520220024616 30/05/2022 Swran kaur 2618001WL001219 Swran kaur 00078 CNRB0004333 1974 1974 Processed 02/06/2022 1892494116 Swrankaur ()
179 AMLOH PB-18-001-035-001/76
(JALLO WAL)
2618001000NRG23300520220024617 30/05/2022 charanjit kaur 2618001WL001219 charanjit kaur 00078 CNRB0004333 1692 1692 Processed 02/06/2022 1892494117 charanjitkaur ()
180 AMLOH PB-18-001-035-001/80
(JALLO WAL)
2618001000NRG23300520220024618 30/05/2022 Surinder kaur 2618001WL001219 Surinder kaur 00078 CNRB0004333 1410 1410 Processed 02/06/2022 1892494115 Surinderkaur ()
181 AMLOH PB-18-001-054-001/158
(LOHAR MAJRA KALAN)
2618001000NRG23300520220024628 30/05/2022 Baljinder kaur 2618001WL001219 Baljinder kaur 00078 CNRB0004333 1692 1692 Processed 02/06/2022 1892494119 Baljinderkaur ()
182 AMLOH PB-18-001-054-001/159
(LOHAR MAJRA KALAN)
2618001000NRG23300520220024629 30/05/2022 Randhir singh 2618001WL001219 Randhir singh 00078 CNRB0004333 1128 1128 Processed 02/06/2022 1892494118 Randhirsingh ()
SubTotal 9870 9870
183 AMLOH PB-18-001-032-001/57
(HARI PUR)
2618001000NRG23300520220025759 30/05/2022 gurmeet kaur 2618001WL001272 gurmeet kaur 00078 CNRB0005885 1410 1410 Processed 02/06/2022 1892494122 gurmeetkaur ()
184 AMLOH PB-18-001-032-001/58
(HARI PUR)
2618001000NRG23300520220025760 30/05/2022 rajinder kaur 2618001WL001272 rajinder kaur 00078 CNRB0005885 1410 1410 Processed 02/06/2022 1892494123 rajinderkaur ()
185 AMLOH PB-18-001-037-001/61
(JALAL PUR)
2618001000NRG23300520220024366 30/05/2022 manjeet kaur 2618001WL001213 manjeet kaur 00078 CNRB0005885 282 282 Processed 02/06/2022 1892494120 manjeetkaur ()
186 AMLOH PB-18-001-043-001/101
(KAHANPUR)
2618001000NRG23300520220025364 30/05/2022 Amar kaur 2618001WL001249 Amar kaur 00078 CNRB0005885 1974 1974 Processed 02/06/2022 1892494121 Amarkaur ()
SubTotal 5076 5076
187 AMLOH PB-18-001-037-001/114
(JALAL PUR)
2618001000NRG23300520220024350 30/05/2022 karmjeet kaur 2618001WL001213 karmjeet kaur 00078 CNRB0018128 564 564 Processed 02/06/2022 1892494125 karmjeetkaur ()
188 AMLOH PB-18-001-037-001/125
(JALAL PUR)
2618001000NRG23300520220024353 30/05/2022 Jaspreet Kaur 2618001WL001213 Jaspreet Kaur 00078 CNRB0018128 564 564 Processed 02/06/2022 1892494124 JaspreetKaur ()
SubTotal 1128 1128
189 AMLOH PB-18-001-043-001/129
(KAHANPUR)
2618001000NRG23300520220025371 30/05/2022 Mamta Rani 2618001WL001249 Mamta Rani 00078 CNRB0018152 1410 1410 Processed 02/06/2022 1892494126 MamtaRani ()
SubTotal 1410 1410
190 AMLOH PB-18-001-037-001/101
(JALAL PUR)
2618001000NRG23300520220025631 30/05/2022 pooja rani 2618001WL001268 pooja rani 00089 CBIN0280323 1974 1974 Processed 02/06/2022 1892494509 poojarani ()
191 AMLOH PB-18-001-037-001/102
(JALAL PUR)
2618001000NRG23300520220025632 30/05/2022 Charan kaur 2618001WL001268 Charan kaur 00089 CBIN0280323 1974 1974 Processed 02/06/2022 1892494504 Charankaur ()
192 AMLOH PB-18-001-037-001/112
(JALAL PUR)
2618001000NRG23300520220024349 30/05/2022 Karmtee 2618001WL001213 Karmtee 00089 CBIN0280323 1974 1974 Processed 02/06/2022 1892494508 Karmtee ()
193 AMLOH PB-18-001-037-001/115
(JALAL PUR)
2618001000NRG23300520220024351 30/05/2022 jaswinder kaur 2618001WL001213 jaswinder kaur 00089 CBIN0280323 1974 1974 Processed 02/06/2022 1892494506 jaswinderkaur ()
194 AMLOH PB-18-001-037-001/136
(JALAL PUR)
2618001000NRG23300520220025636 30/05/2022 Kashmira Singh 2618001WL001268 Kashmira Singh 00089 CBIN0280323 1974 1974 Processed 02/06/2022 1892494505 KashmiraSingh ()
195 AMLOH PB-18-001-037-001/99
(JALAL PUR)
2618001000NRG23300520220025647 30/05/2022 ranjit kaur 2618001WL001268 ranjit kaur 00089 CBIN0280323 1974 1974 Processed 02/06/2022 1892494507 ranjitkaur ()
SubTotal 11844 11844
196 AMLOH PB-18-001-008-001/134
(BADIN PUR)
2618001000NRG23300520220024149 30/05/2022 karamjeet kaur 2618001WL001205 karamjeet kaur 00127 FDRL0002134 564 564 Processed 02/06/2022 1892494127 karamjeetkaur ()
SubTotal 564 564
197 AMLOH PB-18-001-003-001/148
(ANIAN)
2618001000NRG23300520220025538 30/05/2022 Paramjit Kaur 2618001WL001259 Paramjit Kaur 00152 HDFC0000803 1692 1692 Processed 02/06/2022 1892494128 ParamjitKaur ()
198 AMLOH PB-18-001-005-001/12
(BHOLIAN)
2618001000NRG23300520220023935 30/05/2022 paramjit kaur 2618001WL001197 paramjit kaur 00152 HDFC0000803 1692 1692 Processed 02/06/2022 1892494129 paramjitkaur ()
199 AMLOH PB-18-001-011-001/148
(BHADAL THUHA)
2618001000NRG23300520220024778 30/05/2022 Jaswinder kaur 2618001WL001224 Jaswinder kaur 00152 HDFC0000803 1974 1974 Processed 02/06/2022 1892494156 Jaswinderkaur ()
200 AMLOH PB-18-001-018-001/105
(BARONGA BULAND)
2618001000NRG23300520220024208 30/05/2022 charanjeet kaur 2618001WL001206 charanjeet kaur 00152 HDFC0000803 1410 1410 Processed 02/06/2022 1892494158 charanjeetkaur ()
201 AMLOH PB-18-001-018-001/11
(BARONGA BULAND)
2618001000NRG23300520220024210 30/05/2022 saranjit kaur 2618001WL001206 saranjit kaur 00152 HDFC0000803 1692 1692 Processed 02/06/2022 1892494159 saranjitkaur ()
202 AMLOH PB-18-001-037-001/20
(JALAL PUR)
2618001000NRG23300520220024361 30/05/2022 Jarnail Singh 2618001WL001213 Jarnail Singh 00152 HDFC0000803 1974 1974 Processed 02/06/2022 1892494155 JarnailSingh ()
203 AMLOH PB-18-001-037-001/71
(JALAL PUR)
2618001000NRG23300520220025553 30/05/2022 prem kaur 2618001WL001260 prem kaur 00152 HDFC0000803 1974 1974 Processed 02/06/2022 1892494157 premkaur ()
204 AMLOH PB-18-001-037-001/87
(JALAL PUR)
2618001000NRG23300520220025645 30/05/2022 Surinder Kaur 2618001WL001268 Surinder Kaur 00152 HDFC0000803 1974 1974 Processed 02/06/2022 1892494160 SurinderKaur ()
SubTotal 14382 14382
205 AMLOH PB-18-001-050-001/188
(LAD PUR (T))
2618001000NRG23300520220024190 30/05/2022 Kashmiro devi 2618001WL001205 Kashmiro devi 00152 HDFC0002763 1128 1128 Processed 02/06/2022 1892494162 Kashmirodevi ()
206 AMLOH PB-18-001-050-001/28
(LAD PUR (T))
2618001000NRG23300520220024196 30/05/2022 jit Singh 2618001WL001205 jit Singh 00152 HDFC0002763 1692 1692 Processed 02/06/2022 1892494163 jitSingh ()
207 AMLOH PB-18-001-064-001/81
(MUDRIAN)
2618001000NRG23300520220025557 30/05/2022 Mandeep kaur 2618001WL001261 Mandeep kaur 00152 HDFC0002763 1974 1974 Processed 02/06/2022 1892494164 Mandeepkaur ()
208 AMLOH PB-18-001-092-001/154
(TOORAN)
2618001000NRG23300520220025655 30/05/2022 Bant Kaur 2618001WL001269 Bant Kaur 00152 HDFC0002763 1974 1974 Processed 02/06/2022 1892494161 BantKaur ()
SubTotal 6768 6768
209 AMLOH PB-18-001-054-001/141
(LOHAR MAJRA KALAN)
2618001000NRG23300520220024624 30/05/2022 manpreet kaur 2618001WL001219 manpreet kaur 00152 HDFC0003082 1692 1692 Processed 02/06/2022 1892494165 manpreetkaur ()
SubTotal 1692 1692
210 AMLOH PB-18-001-047-001/107
(KANJARI)
2618001000NRG23300520220024574 30/05/2022 Sahibdeen 2618001WL001218 Sahibdeen 00152 HDFC0003170 1692 1692 Processed 02/06/2022 1892494168 Sahibdeen ()
211 AMLOH PB-18-001-047-001/19
(KANJARI)
2618001000NRG23300520220024578 30/05/2022 Labh kaur 2618001WL001218 Labh kaur 00152 HDFC0003170 1692 1692 Processed 02/06/2022 1892494167 Labhkaur ()
212 AMLOH PB-18-001-047-001/23
(KANJARI)
2618001000NRG23300520220024580 30/05/2022 Hajinder kaur 2618001WL001218 Hajinder kaur 00152 HDFC0003170 1974 1974 Processed 02/06/2022 1892494166 Hajinderkaur ()
SubTotal 5358 5358
213 AMLOH PB-18-001-012-001/152
(BHAGWAN PURA)
2618001000NRG23300520220024823 30/05/2022 Jaswinder Singh 2618001WL001224 Jaswinder Singh 00176 IDIB000C168 1692 1692 Processed 02/06/2022 1892494169 JaswinderSingh ()
SubTotal 1692 1692
214 AMLOH PB-18-001-043-001/122
(KAHANPUR)
2618001000NRG23300520220024170 30/05/2022 manjit kaur 2618001WL001205 manjit kaur 00176 IDIB000K035 1692 1692 Processed 02/06/2022 1892494170 manjitkaur ()
SubTotal 1692 1692
215 AMLOH PB-18-001-043-001/135
(KAHANPUR)
2618001000NRG23300520220024174 30/05/2022 Sharanjeet Kaur 2618001WL001205 Sharanjeet Kaur 00176 IDIB000K680 1128 1128 Processed 02/06/2022 1892494171 SharanjeetKaur ()
SubTotal 1128 1128
216 AMLOH PB-18-001-037-001/102
(JALAL PUR)
2618001000NRG23300520220025633 30/05/2022 kulwinder Kaur 2618001WL001268 kulwinder Kaur 00176 IDIB000M204 1974 1974 Processed 02/06/2022 1892494209 kulwinderKaur ()
217 AMLOH PB-18-001-037-001/106
(JALAL PUR)
2618001000NRG23300520220024347 30/05/2022 jaswant kaur 2618001WL001213 jaswant kaur 00176 IDIB000M204 1974 1974 Processed 02/06/2022 1892494207 jaswantkaur ()
218 AMLOH PB-18-001-037-001/107
(JALAL PUR)
2618001000NRG23300520220024348 30/05/2022 Swaran Kaur 2618001WL001213 Swaran Kaur 00176 IDIB000M204 1974 1974 Processed 02/06/2022 1892494176 SwaranKaur ()
219 AMLOH PB-18-001-037-001/119
(JALAL PUR)
2618001000NRG23300520220024352 30/05/2022 paramjeet Kaur 2618001WL001213 paramjeet Kaur 00176 IDIB000M204 1692 1692 Processed 02/06/2022 1892494208 paramjeetKaur ()
220 AMLOH PB-18-001-037-001/67
(JALAL PUR)
2618001000NRG23300520220025644 30/05/2022 jaspal kaur 2618001WL001268 jaspal kaur 00176 IDIB000M204 1974 1974 Processed 02/06/2022 1892494178 jaspalkaur ()
221 AMLOH PB-18-001-037-001/90
(JALAL PUR)
2618001000NRG23300520220024370 30/05/2022 ramandeep kaur 2618001WL001213 ramandeep kaur 00176 IDIB000M204 1974 1974 Processed 02/06/2022 1892494177 ramandeepkaur ()
222 AMLOH PB-18-001-037-001/98
(JALAL PUR)
2618001000NRG23300520220024371 30/05/2022 harlabh kaur 2618001WL001213 harlabh kaur 00176 IDIB000M204 1692 1692 Processed 02/06/2022 1892494205 harlabhkaur ()
223 AMLOH PB-18-001-048-001/147
(KUMBHRA)
2618001000NRG23300520220024380 30/05/2022 Paramjit kaur 2618001WL001213 Paramjit kaur 00176 IDIB000M204 1692 1692 Processed 02/06/2022 1892494173 Paramjitkaur ()
224 AMLOH PB-18-001-048-001/162
(KUMBHRA)
2618001000NRG23300520220024386 30/05/2022 Maya Rani 2618001WL001213 Maya Rani 00176 IDIB000M204 1692 1692 Processed 02/06/2022 1892494175 MayaRani ()
225 AMLOH PB-18-001-048-001/163
(KUMBHRA)
2618001000NRG23300520220024387 30/05/2022 Mohinder kaur 2618001WL001213 Mohinder kaur 00176 IDIB000M204 1974 1974 Processed 02/06/2022 1892494174 Mohinderkaur ()
226 AMLOH PB-18-001-048-001/200
(KUMBHRA)
2618001000NRG23300520220024389 30/05/2022 sindo 2618001WL001213 sindo 00176 IDIB000M204 1974 1974 Processed 02/06/2022 1892494179 sindo ()
227 AMLOH PB-18-001-048-001/263
(KUMBHRA)
2618001000NRG23300520220024401 30/05/2022 nisha rani 2618001WL001213 nisha rani 00176 IDIB000M204 1974 1974 Processed 02/06/2022 1892494206 nisharani ()
228 AMLOH PB-18-001-064-001/84
(MUDRIAN)
2618001000NRG23300520220025559 30/05/2022 Deepa Ram 2618001WL001261 Deepa Ram 00176 IDIB000M204 1974 1974 Processed 02/06/2022 1892494172 DeepaRam ()
SubTotal 24534 24534
229 AMLOH PB-18-001-008-001/114
(BADIN PUR)
2618001000NRG23300520220024137 30/05/2022 jasveer kaur 2618001WL001205 jasveer kaur 00176 IDIB000M597 1692 1692 Processed 02/06/2022 1892494350 jasveerkaur ()
230 AMLOH PB-18-001-008-001/116
(BADIN PUR)
2618001000NRG23300520220024139 30/05/2022 Ranjit Kaur 2618001WL001205 Ranjit Kaur 00176 IDIB000M597 1692 1692 Processed 02/06/2022 1892494399 RanjitKaur ()
231 AMLOH PB-18-001-008-001/117
(BADIN PUR)
2618001000NRG23300520220024140 30/05/2022 Prabjot kaur 2618001WL001205 Prabjot kaur 00176 IDIB000M597 1692 1692 Processed 02/06/2022 1892494211 Prabjotkaur ()
232 AMLOH PB-18-001-008-001/120
(BADIN PUR)
2618001000NRG23300520220024144 30/05/2022 Swarnjeet Kaur 2618001WL001205 Swarnjeet Kaur 00176 IDIB000M597 1692 1692 Processed 02/06/2022 1892494378 SwarnjeetKaur ()
233 AMLOH PB-18-001-008-001/121
(BADIN PUR)
2618001000NRG23300520220024145 30/05/2022 Gagandeep Kaur 2618001WL001205 Gagandeep Kaur 00176 IDIB000M597 1692 1692 Processed 02/06/2022 1892494385 GagandeepKaur ()
234 AMLOH PB-18-001-008-001/123
(BADIN PUR)
2618001000NRG23300520220024146 30/05/2022 Harpreet Kaur 2618001WL001205 Harpreet Kaur 00176 IDIB000M597 1128 1128 Processed 02/06/2022 1892494212 HarpreetKaur ()
235 AMLOH PB-18-001-008-001/26
(BADIN PUR)
2618001000NRG23300520220024157 30/05/2022 Raj Rani 2618001WL001205 Raj Rani 00176 IDIB000M597 1692 1692 Processed 02/06/2022 1892494210 RajRani ()
236 AMLOH PB-18-001-008-001/83
(BADIN PUR)
2618001000NRG23300520220024160 30/05/2022 karnail kaur 2618001WL001205 karnail kaur 00176 IDIB000M597 1128 1128 Processed 02/06/2022 1892494213 karnailkaur ()
237 AMLOH PB-18-001-008-001/87
(BADIN PUR)
2618001000NRG23300520220024161 30/05/2022 beant kaur 2618001WL001205 beant kaur 00176 IDIB000M597 282 282 Processed 02/06/2022 1892494371 beantkaur ()
238 AMLOH PB-18-001-008-001/90
(BADIN PUR)
2618001000NRG23300520220024164 30/05/2022 manjit kaur 2618001WL001205 manjit kaur 00176 IDIB000M597 1692 1692 Processed 02/06/2022 1892494362 manjitkaur ()
239 AMLOH PB-18-001-008-001/95
(BADIN PUR)
2618001000NRG23300520220024166 30/05/2022 sukhwinder kaur 2618001WL001205 sukhwinder kaur 00176 IDIB000M597 1692 1692 Processed 02/06/2022 1892494364 sukhwinderkaur ()
240 AMLOH PB-18-001-008-001/99
(BADIN PUR)
2618001000NRG23300520220024167 30/05/2022 jaswinder kaur 2618001WL001205 jaswinder kaur 00176 IDIB000M597 1692 1692 Processed 02/06/2022 1892494361 jaswinderkaur ()
SubTotal 17766 17766
241 AMLOH PB-18-001-054-001/150
(LOHAR MAJRA KALAN)
2618001000NRG23300520220024627 30/05/2022 Paramjit singh 2618001WL001219 Paramjit singh 00200 JAKA0GOBIND 1410 1410 Processed 02/06/2022 1892494375 Paramjitsingh ()
SubTotal 1410 1410
242 AMLOH PB-18-001-013-001/151
(BHARPOOR GARH)
2618001000NRG23300520220024291 30/05/2022 Hoshiar singh 2618001WL001212 Hoshiar singh 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1892494240 Hoshiarsingh ()
243 AMLOH PB-18-001-013-001/166
(BHARPOOR GARH)
2618001000NRG23300520220024292 30/05/2022 Karamjit Kaur 2618001WL001212 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/06/2022 1892494243 KaramjitKaur ()
244 AMLOH PB-18-001-013-001/94
(BHARPOOR GARH)
2618001000NRG23300520220024313 30/05/2022 Harpreet Kaur 2618001WL001212 Harpreet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/06/2022 1892494241 HarpreetKaur ()
245 AMLOH PB-18-001-045-001/28
(KAPOOR GARH)
2618001000NRG23300520220024332 30/05/2022 Sammi Devi 2618001WL001212 Sammi Devi 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1892494244 SammiDevi ()
246 AMLOH PB-18-001-075-001/59
(RAI PUR CHOB-DARAN)
2618001000NRG23300520220024081 30/05/2022 Karamjit Kaur 2618001WL001202 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/06/2022 1892494242 KaramjitKaur ()
SubTotal 8742 8742
247 AMLOH PB-18-001-092-001/327
(TOORAN)
2618001000NRG23300520220025663 30/05/2022 Harbans Kaur 2618001WL001269 Harbans Kaur 00349 PSIB0000136 1692 1692 Processed 02/06/2022 1892494410 HarbansKaur ()
SubTotal 1692 1692
248 AMLOH PB-18-001-048-001/306
(KUMBHRA)
2618001000NRG23300520220024407 30/05/2022 paso Devi 2618001WL001213 paso Devi 00349 PSIB0000195 1974 1974 Processed 02/06/2022 1892494392 pasoDevi ()
SubTotal 1974 1974
249 AMLOH PB-18-001-050-001/154
(LAD PUR (T))
2618001000NRG23300520220024188 30/05/2022 Jarnail Kaur 2618001WL001205 Jarnail Kaur 00349 PSIB0000197 1692 1692 Processed 02/06/2022 1892494346 JarnailKaur ()
250 AMLOH PB-18-001-092-001/136
(TOORAN)
2618001000NRG23300520220025651 30/05/2022 Sukhwinder Kaur 2618001WL001269 Sukhwinder Kaur 00349 PSIB0000197 1692 1692 Processed 02/06/2022 1892494331 SukhwinderKaur ()
251 AMLOH PB-18-001-092-001/142
(TOORAN)
2618001000NRG23300520220025654 30/05/2022 Amritpal kaur 2618001WL001269 Amritpal kaur 00349 PSIB0000197 1974 1974 Processed 02/06/2022 1892494276 Amritpalkaur ()
SubTotal 5358 5358
252 AMLOH PB-18-001-035-001/146
(JALLO WAL)
2618001000NRG23300520220024608 30/05/2022 sarbjit kaur 2618001WL001219 sarbjit kaur 00349 PSIB0000210 1692 1692 Processed 02/06/2022 1892494405 sarbjitkaur ()
SubTotal 1692 1692
253 AMLOH PB-18-001-011-001/219
(BHADAL THUHA)
2618001000NRG23300520220025236 30/05/2022 Kesar Singh 2618001WL001244 Kesar Singh 00349 PSIB0000686 1692 1692 Processed 02/06/2022 1892494339 KesarSingh ()
254 AMLOH PB-18-001-012-001/160
(BHAGWAN PURA)
2618001000NRG23300520220024825 30/05/2022 Gurnam Khan 2618001WL001224 Gurnam Khan 00349 PSIB0000686 1692 1692 Processed 02/06/2022 1892494372 GurnamKhan ()
255 AMLOH PB-18-001-015-001/85
(BARECHAN)
2618001000NRG23300520220025699 30/05/2022 Ranjit kaur 2618001WL001270 Ranjit kaur 00349 PSIB0000686 1974 1974 Processed 02/06/2022 1892494269 Ranjitkaur ()
256 AMLOH PB-18-001-028-001/111
(GURDAN PUR)
2618001000NRG23300520220025317 30/05/2022 gurwinder kaur 2618001WL001247 gurwinder kaur 00349 PSIB0000686 1974 1974 Processed 02/06/2022 1892494412 gurwinderkaur ()
257 AMLOH PB-18-001-028-001/91
(GURDAN PUR)
2618001000NRG23300520220025332 30/05/2022 sumanjit kaur 2618001WL001247 sumanjit kaur 00349 PSIB0000686 1974 1974 Processed 02/06/2022 1892494360 sumanjitkaur ()
258 AMLOH PB-18-001-030-001/45
(GHULU MAJRA)
2618001000NRG23300520220024858 30/05/2022 Bholi 2618001WL001224 Bholi 00349 PSIB0000686 1974 1974 Processed 02/06/2022 1892494420 Bholi ()
259 AMLOH PB-18-001-032-001/31
(HARI PUR)
2618001000NRG23300520220025746 30/05/2022 Jagir Singh 2618001WL001272 Jagir Singh 00349 PSIB0000686 1410 1410 Processed 02/06/2022 1892494413 JagirSingh ()
260 AMLOH PB-18-001-064-001/15
(MUDRIAN)
2618001000NRG23300520220025708 30/05/2022 Sukhwinder Kaur 2618001WL001271 Sukhwinder Kaur 00349 PSIB0000686 1128 1128 Processed 02/06/2022 1892494344 SukhwinderKaur ()
261 AMLOH PB-18-001-064-001/59
(MUDRIAN)
2618001000NRG23300520220025725 30/05/2022 sohan singh 2618001WL001271 sohan singh 00349 PSIB0000686 1974 1974 Processed 02/06/2022 1892494363 sohansingh ()
262 AMLOH PB-18-001-064-001/79
(MUDRIAN)
2618001000NRG23300520220025554 30/05/2022 Gurmeet Kaur 2618001WL001261 Gurmeet Kaur 00349 PSIB0000686 1974 1974 Processed 02/06/2022 1892494436 GurmeetKaur ()
263 AMLOH PB-18-001-068-001/102
(NARAIN GARH)
2618001000NRG23300520220024035 30/05/2022 Jaswant Kaur 2618001WL001201 Jaswant Kaur 00349 PSIB0000686 1692 1692 Processed 02/06/2022 1892494223 JaswantKaur ()
264 AMLOH PB-18-001-068-001/104
(NARAIN GARH)
2618001000NRG23300520220024036 30/05/2022 Sukhwinder kaur 2618001WL001201 Sukhwinder kaur 00349 PSIB0000686 282 282 Processed 02/06/2022 1892494279 Sukhwinderkaur ()
265 AMLOH PB-18-001-068-001/111
(NARAIN GARH)
2618001000NRG23300520220024037 30/05/2022 Harvinder Kaur 2618001WL001201 Harvinder Kaur 00349 PSIB0000686 1410 1410 Processed 02/06/2022 1892494222 HarvinderKaur ()
SubTotal 21150 21150
266 AMLOH PB-18-001-082-001/180
(SHAH PUR)
2618001000NRG23300520220024125 30/05/2022 Parminder Kaur 2618001WL001204 Parminder Kaur 00349 PSIB0021045 1692 1692 Processed 02/06/2022 1892494273 ParminderKaur ()
SubTotal 1692 1692
267 AMLOH PB-18-001-008-001/178
(BADIN PUR)
2618001000NRG23300520220024154 30/05/2022 Daljeet Kaur 2618001WL001205 Daljeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892494267 DaljeetKaur ()
268 AMLOH PB-18-001-011-001/169
(BHADAL THUHA)
2618001000NRG23300520220025230 30/05/2022 Dalwara Singh 2618001WL001244 Dalwara Singh 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1892494432 DalwaraSingh ()
269 AMLOH PB-18-001-011-001/237
(BHADAL THUHA)
2618001000NRG23300520220024790 30/05/2022 Gulzar mohammad 2618001WL001224 Gulzar mohammad 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494377 Gulzarmohammad ()
270 AMLOH PB-18-001-011-001/242
(BHADAL THUHA)
2618001000NRG23300520220024792 30/05/2022 jaswant kaur 2618001WL001224 jaswant kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494393 jaswantkaur ()
271 AMLOH PB-18-001-011-001/252
(BHADAL THUHA)
2618001000NRG23300520220025240 30/05/2022 Paritam Kaur 2618001WL001244 Paritam Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494404 ParitamKaur ()
272 AMLOH PB-18-001-011-001/257
(BHADAL THUHA)
2618001000NRG23300520220024794 30/05/2022 Surjit Kaur 2618001WL001224 Surjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494406 SurjitKaur ()
273 AMLOH PB-18-001-011-001/268
(BHADAL THUHA)
2618001000NRG23300520220025241 30/05/2022 Inderjit Kaur 2618001WL001244 Inderjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494407 InderjitKaur ()
274 AMLOH PB-18-001-011-001/277
(BHADAL THUHA)
2618001000NRG23300520220024795 30/05/2022 Ranjit Kaur 2618001WL001224 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892494434 RanjitKaur ()
275 AMLOH PB-18-001-011-001/278
(BHADAL THUHA)
2618001000NRG23300520220024796 30/05/2022 Sarbjit Kaur 2618001WL001224 Sarbjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494435 SarbjitKaur ()
276 AMLOH PB-18-001-012-001/172
(BHAGWAN PURA)
2618001000NRG23300520220024826 30/05/2022 daljit kaur 2618001WL001224 daljit kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494400 daljitkaur ()
277 AMLOH PB-18-001-013-001/111
(BHARPOOR GARH)
2618001000NRG23300520220024286 30/05/2022 Sukhwinder kaur 2618001WL001212 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494427 Sukhwinderkaur ()
278 AMLOH PB-18-001-013-001/129
(BHARPOOR GARH)
2618001000NRG23300520220024288 30/05/2022 Rajinder Singh 2618001WL001212 Rajinder Singh 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494352 RajinderSingh ()
279 AMLOH PB-18-001-013-001/213
(BHARPOOR GARH)
2618001000NRG23300520220024300 30/05/2022 mukhtiyar singh 2618001WL001212 mukhtiyar singh 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494402 mukhtiyarsingh ()
280 AMLOH PB-18-001-013-001/215
(BHARPOOR GARH)
2618001000NRG23300520220024301 30/05/2022 Sandeep kaur 2618001WL001212 Sandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494428 Sandeepkaur ()
281 AMLOH PB-18-001-013-001/36
(BHARPOOR GARH)
2618001000NRG23300520220024303 30/05/2022 Karamjit Kaur 2618001WL001212 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494228 KaramjitKaur ()
282 AMLOH PB-18-001-013-001/4
(BHARPOOR GARH)
2618001000NRG23300520220024304 30/05/2022 Balvir Singh 2618001WL001212 Balvir Singh 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494277 BalvirSingh ()
283 AMLOH PB-18-001-013-001/5
(BHARPOOR GARH)
2618001000NRG23300520220024307 30/05/2022 Karamjeet Kaur 2618001WL001212 Karamjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892494307 KaramjeetKaur ()
284 AMLOH PB-18-001-013-001/77
(BHARPOOR GARH)
2618001000NRG23300520220024308 30/05/2022 Darwara Singh 2618001WL001212 Darwara Singh 00352 PUNB0PGB003 1692 1692 Rejected 02/06/2022 1892494278 No Such Account
285 AMLOH PB-18-001-028-001/127
(GURDAN PUR)
2618001000NRG23300520220025318 30/05/2022 balvir kaur 2618001WL001247 balvir kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892494418 balvirkaur ()
286 AMLOH PB-18-001-030-001/20
(GHULU MAJRA)
2618001000NRG23300520220024845 30/05/2022 Nikhat jahan 2618001WL001224 Nikhat jahan 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1892494414 Nikhatjahan ()
287 AMLOH PB-18-001-030-001/26
(GHULU MAJRA)
2618001000NRG23300520220024847 30/05/2022 Sandeep Kaur 2618001WL001224 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892494423 SandeepKaur ()
288 AMLOH PB-18-001-030-001/79
(GHULU MAJRA)
2618001000NRG23300520220024868 30/05/2022 Rani 2618001WL001224 Rani 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494395 Rani ()
289 AMLOH PB-18-001-030-001/83
(GHULU MAJRA)
2618001000NRG23300520220024870 30/05/2022 jaswinder kaur 2618001WL001224 jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892494429 jaswinderkaur ()
290 AMLOH PB-18-001-047-001/39
(KANJARI)
2618001000NRG23300520220024582 30/05/2022 Hardeep Kaur 2618001WL001218 Hardeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892494342 HardeepKaur ()
291 AMLOH PB-18-001-047-001/95
(KANJARI)
2618001000NRG23300520220024599 30/05/2022 Pritam Kaur 2618001WL001218 Pritam Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494411 PritamKaur ()
292 AMLOH PB-18-001-073-001/103
(RAIE-WAL)
2618001000NRG23300520220023672 30/05/2022 Swaranjeet Kaur 2618001WL001178 Swaranjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494270 SwaranjeetKaur ()
293 AMLOH PB-18-001-073-001/105
(RAIE-WAL)
2618001000NRG23300520220023673 30/05/2022 Balwinder Kaur 2618001WL001178 Balwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494265 BalwinderKaur ()
294 AMLOH PB-18-001-073-001/2
(RAIE-WAL)
2618001000NRG23300520220023676 30/05/2022 Rom Preet Kaur 2618001WL001178 Rom Preet Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494275 RomPreetKaur ()
295 AMLOH PB-18-001-073-001/41
(RAIE-WAL)
2618001000NRG23300520220023679 30/05/2022 sarabjit kaur 2618001WL001178 sarabjit kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494330 sarabjitkaur ()
296 AMLOH PB-18-001-073-001/72
(RAIE-WAL)
2618001000NRG23300520220023685 30/05/2022 bibi begum 2618001WL001178 bibi begum 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892494327 bibibegum ()
297 AMLOH PB-18-001-073-001/89
(RAIE-WAL)
2618001000NRG23300520220023688 30/05/2022 bachni 2618001WL001178 bachni 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494337 bachni ()
298 AMLOH PB-18-001-075-001/130
(RAI PUR CHOB-DARAN)
2618001000NRG23300520220024066 30/05/2022 satinder kaur 2618001WL001202 satinder kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892494382 satinderkaur ()
299 AMLOH PB-18-001-075-001/34
(RAI PUR CHOB-DARAN)
2618001000NRG23300520220024073 30/05/2022 Gurmail Kaur 2618001WL001202 Gurmail Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494260 GurmailKaur ()
300 AMLOH PB-18-001-075-001/58
(RAI PUR CHOB-DARAN)
2618001000NRG23300520220024080 30/05/2022 Tarsem Singh 2618001WL001202 Tarsem Singh 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494408 TarsemSingh ()
301 AMLOH PB-18-001-075-001/62
(RAI PUR CHOB-DARAN)
2618001000NRG23300520220024082 30/05/2022 Kulwinder Kaur 2618001WL001202 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494255 KulwinderKaur ()
302 AMLOH PB-18-001-089-001/107
(TANDA BADHA KALAN)
2618001000NRG23300520220025588 30/05/2022 jarnail Kaur 2618001WL001263 jarnail Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494224 jarnailKaur ()
303 AMLOH PB-18-001-089-001/121
(TANDA BADHA KALAN)
2618001000NRG23300520220025590 30/05/2022 Jaspal Kaur 2618001WL001263 Jaspal Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494225 JaspalKaur ()
304 AMLOH PB-18-001-089-001/141
(TANDA BADHA KALAN)
2618001000NRG23300520220025591 30/05/2022 Sarbjit Kaur 2618001WL001263 Sarbjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494226 SarbjitKaur ()
305 AMLOH PB-18-001-089-001/150
(TANDA BADHA KALAN)
2618001000NRG23300520220025593 30/05/2022 Jaswinder Kaur 2618001WL001263 Jaswinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494256 JaswinderKaur ()
306 AMLOH PB-18-001-089-001/154
(TANDA BADHA KALAN)
2618001000NRG23300520220025594 30/05/2022 Ram Chand 2618001WL001263 Ram Chand 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494257 RamChand ()
307 AMLOH PB-18-001-089-001/168
(TANDA BADHA KALAN)
2618001000NRG23300520220025596 30/05/2022 Baljinder Kaur 2618001WL001263 Baljinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494227 BaljinderKaur ()
308 AMLOH PB-18-001-089-001/4
(TANDA BADHA KALAN)
2618001000NRG23300520220025600 30/05/2022 Rupinder Kaur 2618001WL001263 Rupinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494258 RupinderKaur ()
309 AMLOH PB-18-001-089-001/65
(TANDA BADHA KALAN)
2618001000NRG23300520220025602 30/05/2022 Jasvir Kaur 2618001WL001263 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1892494343 JasvirKaur ()
SubTotal 80652 80652
310 AMLOH PB-18-001-008-001/118
(BADIN PUR)
2618001000NRG23300520220024141 30/05/2022 Pawandeep Kaur 2618001WL001205 Pawandeep Kaur 00354 PUNB0019100 1128 1128 Processed 02/06/2022 1892494379 PawandeepKaur ()
311 AMLOH PB-18-001-018-001/3
(BARONGA BULAND)
2618001000NRG23300520220024213 30/05/2022 Balvir Kaur 2618001WL001206 Balvir Kaur 00354 PUNB0019100 282 282 Rejected 02/06/2022 1892494274 No Such Account
312 AMLOH PB-18-001-050-001/149
(LAD PUR (T))
2618001000NRG23300520220024186 30/05/2022 harjinder kaur 2618001WL001205 harjinder kaur 00354 PUNB0019100 1692 1692 Processed 02/06/2022 1892494340 harjinderkaur ()
313 AMLOH PB-18-001-068-001/96
(NARAIN GARH)
2618001000NRG23300520220024057 30/05/2022 Kulwinder Kaur 2618001WL001201 Kulwinder Kaur 00354 PUNB0019100 1974 1974 Processed 02/06/2022 1892494304 KulwinderKaur ()
SubTotal 5076 5076
314 AMLOH PB-18-002-077-001/459
(TALWARA)
2618002000NRG23300520220023915 30/05/2022 RAJINDER KAUR 2618002WL001195 RAJINDER KAUR 00354 PUNB0064510 1974 1974 Processed 02/06/2022 1892494396 RAJINDERKAUR ()
SubTotal 1974 1974
315 AMLOH PB-18-001-012-001/159
(BHAGWAN PURA)
2618001000NRG23300520220024824 30/05/2022 jaswant kaur 2618001WL001224 jaswant kaur 00354 PUNB0148810 1974 1974 Processed 02/06/2022 1892494370 jaswantkaur ()
316 AMLOH PB-18-001-012-001/86
(BHAGWAN PURA)
2618001000NRG23300520220024841 30/05/2022 Mewa singh 2618001WL001224 Mewa singh 00354 PUNB0148810 1692 1692 Processed 02/06/2022 1892494261 Mewasingh ()
317 AMLOH PB-18-001-015-001/103
(BARECHAN)
2618001000NRG23300520220025673 30/05/2022 Navdeep kaur 2618001WL001270 Navdeep kaur 00354 PUNB0148810 1974 1974 Processed 02/06/2022 1892494437 Navdeepkaur ()
318 AMLOH PB-18-001-015-001/107
(BARECHAN)
2618001000NRG23300520220025676 30/05/2022 Dalwara singh 2618001WL001270 Dalwara singh 00354 PUNB0148810 1974 1974 Processed 02/06/2022 1892494367 Dalwarasingh ()
319 AMLOH PB-18-001-015-001/116
(BARECHAN)
2618001000NRG23300520220025679 30/05/2022 Gurpreet kaur 2618001WL001270 Gurpreet kaur 00354 PUNB0148810 1974 1974 Processed 02/06/2022 1892494268 Gurpreetkaur ()
320 AMLOH PB-18-001-015-001/128
(BARECHAN)
2618001000NRG23300520220025682 30/05/2022 Partap singh 2618001WL001270 Partap singh 00354 PUNB0148810 1974 1974 Processed 02/06/2022 1892494264 Partapsingh ()
321 AMLOH PB-18-001-015-001/131
(BARECHAN)
2618001000NRG23300520220025683 30/05/2022 Vavy kaur 2618001WL001270 Vavy kaur 00354 PUNB0148810 1410 1410 Processed 02/06/2022 1892494421 Vavykaur ()
322 AMLOH PB-18-001-015-001/132
(BARECHAN)
2618001000NRG23300520220025684 30/05/2022 Harvinder Kaur 2618001WL001270 Harvinder Kaur 00354 PUNB0148810 1974 1974 Processed 02/06/2022 1892494347 HarvinderKaur ()
323 AMLOH PB-18-001-015-001/133
(BARECHAN)
2618001000NRG23300520220025685 30/05/2022 Sukhwinder Kaur 2618001WL001270 Sukhwinder Kaur 00354 PUNB0148810 1974 1974 Processed 02/06/2022 1892494349 SukhwinderKaur ()
324 AMLOH PB-18-001-015-001/135
(BARECHAN)
2618001000NRG23300520220025686 30/05/2022 Sardara Begam 2618001WL001270 Sardara Begam 00354 PUNB0148810 282 282 Processed 02/06/2022 1892494348 SardaraBegam ()
325 AMLOH PB-18-001-015-001/171
(BARECHAN)
2618001000NRG23300520220025689 30/05/2022 Jaswinder Kaur 2618001WL001270 Jaswinder Kaur 00354 PUNB0148810 564 564 Processed 02/06/2022 1892494305 JaswinderKaur ()
326 AMLOH PB-18-001-015-001/172
(BARECHAN)
2618001000NRG23300520220025690 30/05/2022 Baseera 2618001WL001270 Baseera 00354 PUNB0148810 1128 1128 Processed 02/06/2022 1892494306 Baseera ()
327 AMLOH PB-18-001-015-001/29
(BARECHAN)
2618001000NRG23300520220025692 30/05/2022 manjit kaur 2618001WL001270 manjit kaur 00354 PUNB0148810 1974 1974 Processed 02/06/2022 1892494334 manjitkaur ()
328 AMLOH PB-18-001-015-001/53
(BARECHAN)
2618001000NRG23300520220025694 30/05/2022 kuldeep kaur 2618001WL001270 kuldeep kaur 00354 PUNB0148810 1974 1974 Processed 02/06/2022 1892494373 kuldeepkaur ()
329 AMLOH PB-18-001-015-001/71
(BARECHAN)
2618001000NRG23300520220025696 30/05/2022 Balwinder Kaur 2618001WL001270 Balwinder Kaur 00354 PUNB0148810 1692 1692 Processed 02/06/2022 1892494354 BalwinderKaur ()
330 AMLOH PB-18-001-015-001/77
(BARECHAN)
2618001000NRG23300520220025698 30/05/2022 Sarbjit kaur 2618001WL001270 Sarbjit kaur 00354 PUNB0148810 1410 1410 Processed 02/06/2022 1892494333 Sarbjitkaur ()
331 AMLOH PB-18-001-018-001/122
(BARONGA BULAND)
2618001000NRG23300520220024211 30/05/2022 Akwinder kaur 2618001WL001206 Akwinder kaur 00354 PUNB0148810 1410 1410 Processed 02/06/2022 1892494401 Akwinderkaur ()
332 AMLOH PB-18-001-018-001/45
(BARONGA BULAND)
2618001000NRG23300520220024214 30/05/2022 Paramjit Kaur 2618001WL001206 Paramjit Kaur 00354 PUNB0148810 282 282 Processed 02/06/2022 1892494328 ParamjitKaur ()
333 AMLOH PB-18-001-018-001/5
(BARONGA BULAND)
2618001000NRG23300520220024215 30/05/2022 Parmjit kaur 2618001WL001206 Parmjit kaur 00354 PUNB0148810 1692 1692 Processed 02/06/2022 1892494383 Parmjitkaur ()
334 AMLOH PB-18-001-025-001/36
(DEEVA GANDUAN)
2618001000NRG23300520220023969 30/05/2022 Habiban 2618001WL001198 Habiban 00354 PUNB0148810 1974 1974 Processed 02/06/2022 1892494329 Habiban ()
335 AMLOH PB-18-001-025-001/5
(DEEVA GANDUAN)
2618001000NRG23300520220023976 30/05/2022 Gurmail singh 2618001WL001198 Gurmail singh 00354 PUNB0148810 1974 1974 Processed 02/06/2022 1892494374 Gurmailsingh ()
336 AMLOH PB-18-001-025-001/57
(DEEVA GANDUAN)
2618001000NRG23300520220023977 30/05/2022 rani 2618001WL001198 rani 00354 PUNB0148810 1974 1974 Processed 02/06/2022 1892494366 rani ()
337 AMLOH PB-18-001-025-001/73
(DEEVA GANDUAN)
2618001000NRG23300520220023983 30/05/2022 Parmjit Kaur 2618001WL001198 Parmjit Kaur 00354 PUNB0148810 1974 1974 Processed 02/06/2022 1892494217 ParmjitKaur ()
338 AMLOH PB-18-001-030-001/74
(GHULU MAJRA)
2618001000NRG23300520220024865 30/05/2022 Harjeet Kaur 2618001WL001224 Harjeet Kaur 00354 PUNB0148810 564 564 Processed 02/06/2022 1892494341 HarjeetKaur ()
339 AMLOH PB-18-001-030-001/78
(GHULU MAJRA)
2618001000NRG23300520220024867 30/05/2022 Raveena 2618001WL001224 Raveena 00354 PUNB0148810 1974 1974 Processed 02/06/2022 1892494394 Raveena ()
340 AMLOH PB-18-001-030-001/82
(GHULU MAJRA)
2618001000NRG23300520220024869 30/05/2022 Balwinder Singh 2618001WL001224 Balwinder Singh 00354 PUNB0148810 1974 1974 Processed 02/06/2022 1892494419 BalwinderSingh ()
341 AMLOH PB-18-001-063-001/25
(MAJRI ARIYIAN)
2618001000NRG23300520220024014 30/05/2022 nisha 2618001WL001200 nisha 00354 PUNB0148810 1974 1974 Processed 02/06/2022 1892494229 nisha ()
342 AMLOH PB-18-001-063-001/82
(MAJRI ARIYIAN)
2618001000NRG23300520220024030 30/05/2022 sawarnjit kaur 2618001WL001200 sawarnjit kaur 00354 PUNB0148810 1692 1692 Processed 02/06/2022 1892494351 sawarnjitkaur ()
343 AMLOH PB-18-001-085-001/134
(SONTI)
2618001000NRG23300520220025082 30/05/2022 manjit Kaur 2618001WL001240 manjit Kaur 00354 PUNB0148810 1692 1692 Processed 02/06/2022 1892494214 manjitKaur ()
344 AMLOH PB-18-001-085-001/157
(SONTI)
2618001000NRG23300520220025083 30/05/2022 Baljit Kaur 2618001WL001240 Baljit Kaur 00354 PUNB0148810 1410 1410 Processed 02/06/2022 1892494218 BaljitKaur ()
345 AMLOH PB-18-001-085-001/160
(SONTI)
2618001000NRG23300520220025085 30/05/2022 Karamjit Kaur 2618001WL001240 Karamjit Kaur 00354 PUNB0148810 1410 1410 Processed 02/06/2022 1892494219 KaramjitKaur ()
346 AMLOH PB-18-001-085-001/167
(SONTI)
2618001000NRG23300520220025089 30/05/2022 Paramjit Kaur 2618001WL001240 Paramjit Kaur 00354 PUNB0148810 1692 1692 Processed 02/06/2022 1892494221 ParamjitKaur ()
347 AMLOH PB-18-001-085-001/190
(SONTI)
2618001000NRG23300520220025093 30/05/2022 Gurmeet Kaur 2618001WL001240 Gurmeet Kaur 00354 PUNB0148810 1692 1692 Processed 02/06/2022 1892494220 GurmeetKaur ()
348 AMLOH PB-18-001-087-001/11
(SHER PUR MAJRA)
2618001000NRG23300520220023708 30/05/2022 Jarnail Singh 2618001WL001180 Jarnail Singh 00354 PUNB0148810 1974 1974 Processed 02/06/2022 1892494380 JarnailSingh ()
349 AMLOH PB-18-001-087-001/12
(SHER PUR MAJRA)
2618001000NRG23300520220023709 30/05/2022 Bib 2618001WL001180 Bib 00354 PUNB0148810 282 282 Processed 02/06/2022 1892494369 Bib ()
350 AMLOH PB-18-001-087-001/7
(SHER PUR MAJRA)
2618001000NRG23300520220023716 30/05/2022 Hajara 2618001WL001180 Hajara 00354 PUNB0148810 1974 1974 Processed 02/06/2022 1892494368 Hajara ()
SubTotal 57528 57528
351 AMLOH PB-18-001-043-001/119
(KAHANPUR)
2618001000NRG23300520220025368 30/05/2022 satnam kaur 2618001WL001249 satnam kaur 00354 PUNB0175620 1974 1974 Processed 02/06/2022 1892494388 satnamkaur ()
352 AMLOH PB-18-001-043-001/120
(KAHANPUR)
2618001000NRG23300520220025370 30/05/2022 gurjeet kaur 2618001WL001249 gurjeet kaur 00354 PUNB0175620 1974 1974 Processed 02/06/2022 1892494387 gurjeetkaur ()
353 AMLOH PB-18-001-043-001/123
(KAHANPUR)
2618001000NRG23300520220024171 30/05/2022 manjit kaur 2618001WL001205 manjit kaur 00354 PUNB0175620 1692 1692 Processed 02/06/2022 1892494390 manjitkaur ()
354 AMLOH PB-18-001-043-001/37
(KAHANPUR)
2618001000NRG23300520220025407 30/05/2022 Tejinder Singh 2618001WL001251 Tejinder Singh 00354 PUNB0175620 1974 1974 Processed 02/06/2022 1892494389 TejinderSingh ()
355 AMLOH PB-18-001-043-001/49
(KAHANPUR)
2618001000NRG23300520220024179 30/05/2022 kukku singh 2618001WL001205 kukku singh 00354 PUNB0175620 1692 1692 Processed 02/06/2022 1892494409 kukkusingh ()
356 AMLOH PB-18-001-043-001/55
(KAHANPUR)
2618001000NRG23300520220024180 30/05/2022 amrik kaur 2618001WL001205 amrik kaur 00354 PUNB0175620 1692 1692 Processed 02/06/2022 1892494332 amrikkaur ()
357 AMLOH PB-18-001-043-001/64
(KAHANPUR)
2618001000NRG23300520220025379 30/05/2022 Harjinder Kaur 2618001WL001249 Harjinder Kaur 00354 PUNB0175620 1974 1974 Processed 02/06/2022 1892494386 HarjinderKaur ()
358 AMLOH PB-18-001-095-001/49
(SALANA DARA SINGH WALA)
2618001000NRG23300520220024702 30/05/2022 jaspal singh 2618001WL001220 jaspal singh 00354 PUNB0175620 1692 1692 Processed 02/06/2022 1892494417 jaspalsingh ()
SubTotal 14664 14664
359 AMLOH PB-18-001-029-001/50
(GHUTIND)
2618001000NRG23300520220024451 30/05/2022 bebi kaur 2618001WL001215 bebi kaur 00354 PUNB0176710 1128 1128 Processed 02/06/2022 1892494438 bebikaur ()
360 AMLOH PB-18-001-029-001/92
(GHUTIND)
2618001000NRG23300520220024472 30/05/2022 Simaranjeet Kaur 2618001WL001215 Simaranjeet Kaur 00354 PUNB0176710 1128 1128 Processed 02/06/2022 1892494422 SimaranjeetKaur ()
361 AMLOH PB-18-001-042-001/124
(KALAL MAJRA)
2618001000NRG23300520220023659 30/05/2022 Kuldeep kaur 2618001WL001176 Kuldeep kaur 00354 PUNB0176710 1974 1974 Processed 02/06/2022 1892494403 Kuldeepkaur ()
SubTotal 4230 4230
362 AMLOH PB-18-002-077-001/137
(TALWARA)
2618002000NRG23300520220023908 30/05/2022 PARAMJEET KAUR 2618002WL001195 PARAMJEET KAUR 00354 PUNB0524810 1974 1974 Processed 02/06/2022 1892494397 PARAMJEETKAUR ()
363 AMLOH PB-18-002-077-001/156
(TALWARA)
2618002000NRG23300520220023910 30/05/2022 BALWINDER KAUR 2618002WL001195 BALWINDER KAUR 00354 PUNB0524810 1974 1974 Processed 02/06/2022 1892494358 BALWINDERKAUR ()
364 AMLOH PB-18-002-077-001/157
(TALWARA)
2618002000NRG23300520220023911 30/05/2022 MANJIT KAUR 2618002WL001195 MANJIT KAUR 00354 PUNB0524810 1974 1974 Processed 02/06/2022 1892494356 MANJITKAUR ()
365 AMLOH PB-18-002-077-001/457
(TALWARA)
2618002000NRG23300520220023914 30/05/2022 KULWINDER KAUR 2618002WL001195 KULWINDER KAUR 00354 PUNB0524810 1974 1974 Processed 02/06/2022 1892494398 KULWINDERKAUR ()
366 AMLOH PB-18-002-077-001/56
(TALWARA)
2618002000NRG23300520220023918 30/05/2022 GURCHARAN KAUR 2618002WL001195 GURCHARAN KAUR 00354 PUNB0524810 1974 1974 Rejected 02/06/2022 1892494336 Account reached maximum Debit/Credit limit set on account by Bank
SubTotal 9870 9870
367 AMLOH PB-18-001-015-001/143
(BARECHAN)
2618001000NRG23300520220025688 30/05/2022 kashmir 2618001WL001270 kashmir 00415 SBIN0011832 1974 1974 Processed 02/06/2022 1892494353 MRS KASHMIR ()
368 AMLOH PB-18-001-023-001/40
(DHARAM GARH)
2618001000NRG23300520220025623 30/05/2022 surjit singh 2618001WL001267 surjit singh 00415 SBIN0011832 1410 1410 Processed 02/06/2022 1892494355 MR SURJIT SINGH SO SH KARTAR SINGH ()
369 AMLOH PB-18-001-037-001/113
(JALAL PUR)
2618001000NRG23300520220025634 30/05/2022 kuldeep kaur 2618001WL001268 kuldeep kaur 00415 SBIN0011832 1692 1692 Processed 02/06/2022 1892494424 MISS MEHAKPREET KAUR UNG KULDEEP KAUR ()
370 AMLOH PB-18-001-043-001/132
(KAHANPUR)
2618001000NRG23300520220025404 30/05/2022 Charn Singh 2618001WL001251 Charn Singh 00415 SBIN0011832 1692 1692 Processed 02/06/2022 1892494425 MR SATVEER SINGH ()
371 AMLOH PB-18-001-045-001/349
(KAPOOR GARH)
2618001000NRG23300520220024340 30/05/2022 manjit kaur 2618001WL001212 manjit kaur 00415 SBIN0011832 1974 1974 Processed 02/06/2022 1892494335 MRS MANJIT KAUR ()
372 AMLOH PB-18-001-055-001/126
(MAJRI KISHANE WALI)
2618001000NRG23300520220023994 30/05/2022 harmesh kumar 2618001WL001199 harmesh kumar 00415 SBIN0011832 1974 1974 Processed 02/06/2022 1892494365 MR HARMESH KUMAR ()
373 AMLOH PB-18-001-063-001/94
(MAJRI ARIYIAN)
2618001000NRG23300520220024033 30/05/2022 Harpreet Kaur 2618001WL001200 Harpreet Kaur 00415 SBIN0011832 1974 1974 Processed 02/06/2022 1892494263 MRS HARPREET KAUR WO HARDEEP SINGH ()
374 AMLOH PB-18-001-068-001/179
(NARAIN GARH)
2618001000NRG23300520220024047 30/05/2022 inderpreet kaur 2618001WL001201 inderpreet kaur 00415 SBIN0011832 1974 1974 Processed 02/06/2022 1892494433 MISS INDERPREET KAUR ()
375 AMLOH PB-18-001-073-001/111
(RAIE-WAL)
2618001000NRG23300520220023675 30/05/2022 Roma Begam 2618001WL001178 Roma Begam 00415 SBIN0011832 1974 1974 Processed 02/06/2022 1892494266 MR ROMA BEGAM ()
376 AMLOH PB-18-001-073-001/40
(RAIE-WAL)
2618001000NRG23300520220023678 30/05/2022 jaswinder singh 2618001WL001178 jaswinder singh 00415 SBIN0011832 1974 1974 Processed 02/06/2022 1892494376 MR JASWINDER SINGH ()
377 AMLOH PB-18-001-077-001/21
(RAJ GARH CHHANA)
2618001000NRG23300520220023691 30/05/2022 Parveen Begam 2618001WL001179 Parveen Begam 00415 SBIN0011832 1974 1974 Processed 02/06/2022 1892494345 MRS PARVEEN BEGAM WO IQBALDEEN ()
378 AMLOH PB-18-001-077-001/24
(RAJ GARH CHHANA)
2618001000NRG23300520220023692 30/05/2022 Jaswinder Kaur 2618001WL001179 Jaswinder Kaur 00415 SBIN0011832 1974 1974 Processed 02/06/2022 1892494215 MRS JASWINDER KAUR WO MALKEET SINGH ()
379 AMLOH PB-18-001-077-001/52
(RAJ GARH CHHANA)
2618001000NRG23300520220023699 30/05/2022 Raidan 2618001WL001179 Raidan 00415 SBIN0011832 1974 1974 Processed 02/06/2022 1892494216 MR RASIDAN WO SHER KHAN ()
380 AMLOH PB-18-001-077-001/74
(RAJ GARH CHHANA)
2618001000NRG23300520220023705 30/05/2022 Kamlesh Kaur 2618001WL001179 Kamlesh Kaur 00415 SBIN0011832 1974 1974 Processed 02/06/2022 1892494338 MR KAMLESH KAUR WO LAKHWINDER SINGH ()
381 AMLOH PB-18-001-077-001/76
(RAJ GARH CHHANA)
2618001000NRG23300520220023706 30/05/2022 jameela begum 2618001WL001179 jameela begum 00415 SBIN0011832 1974 1974 Processed 02/06/2022 1892494357 MRS JAMILA BEGAMWO HUSHAIR DEEN ()
382 AMLOH PB-18-001-082-001/103
(SHAH PUR)
2618001000NRG23300520220024114 30/05/2022 Karamjit Kaur 2618001WL001204 Karamjit Kaur 00415 SBIN0011832 1692 1692 Processed 02/06/2022 1892494259 MRS KARAMJIT KAUR WO SURJIT SINGH ()
383 AMLOH PB-18-001-082-001/152
(SHAH PUR)
2618001000NRG23300520220024122 30/05/2022 harpreet kaur 2618001WL001204 harpreet kaur 00415 SBIN0011832 1974 1974 Processed 02/06/2022 1892494384 MRS HARPREET KAUR ()
SubTotal 32148 32148
384 AMLOH PB-18-001-008-001/119
(BADIN PUR)
2618001000NRG23300520220024142 30/05/2022 Parmjit Kaur 2618001WL001205 Parmjit Kaur 00415 SBIN0016199 1692 1692 Processed 02/06/2022 1892494391 MRS PARAMJIT KAUR ()
SubTotal 1692 1692
385 AMLOH PB-18-001-011-001/140
(BHADAL THUHA)
2618001000NRG23300520220025227 30/05/2022 jarnail Singh 2618001WL001244 jarnail Singh 00415 SBIN0050018 1974 1974 Processed 02/06/2022 1892494103 MR JARNAIL SINGH ()
386 AMLOH PB-18-001-011-001/153
(BHADAL THUHA)
2618001000NRG23300520220024780 30/05/2022 Jaswinder kaur 2618001WL001224 Jaswinder kaur 00415 SBIN0050018 1974 1974 Processed 02/06/2022 1892494130 RAJ SINGH ()
387 AMLOH PB-18-001-011-001/178
(BHADAL THUHA)
2618001000NRG23300520220024781 30/05/2022 Labh Singh 2618001WL001224 Labh Singh 00415 SBIN0050018 1692 1692 Processed 02/06/2022 1892494481 MR LABH SINGH SO NIRANJAN SINGH ()
388 AMLOH PB-18-001-011-001/201
(BHADAL THUHA)
2618001000NRG23300520220025231 30/05/2022 Amandeep Kaur 2618001WL001244 Amandeep Kaur 00415 SBIN0050018 1692 1692 Processed 02/06/2022 1892494131 MRS AMANDEEP KAUR ()
389 AMLOH PB-18-001-011-001/218
(BHADAL THUHA)
2618001000NRG23300520220024786 30/05/2022 Jasvir Kaur 2618001WL001224 Jasvir Kaur 00415 SBIN0050018 1692 1692 Processed 02/06/2022 1892494132 MRS JASVIR KAUR ()
390 AMLOH PB-18-001-011-001/229
(BHADAL THUHA)
2618001000NRG23300520220025238 30/05/2022 Baljit kaur 2618001WL001244 Baljit kaur 00415 SBIN0050018 1974 1974 Processed 02/06/2022 1892494135 MRS BALJIT KAUR ()
391 AMLOH PB-18-001-011-001/233
(BHADAL THUHA)
2618001000NRG23300520220025239 30/05/2022 Dilpreet kaur 2618001WL001244 Dilpreet kaur 00415 SBIN0050018 1974 1974 Processed 02/06/2022 1892494139 MRS DILPREET KAUR ()
392 AMLOH PB-18-001-011-001/234
(BHADAL THUHA)
2618001000NRG23300520220024788 30/05/2022 Basanti 2618001WL001224 Basanti 00415 SBIN0050018 1974 1974 Processed 02/06/2022 1892494138 MRS BASANTI BASANTI ()
393 AMLOH PB-18-001-011-001/254
(BHADAL THUHA)
2618001000NRG23300520220024793 30/05/2022 Najir Mohmmad 2618001WL001224 Najir Mohmmad 00415 SBIN0050018 1974 1974 Processed 02/06/2022 1892494431 MR NAJIR MOHMMAD ()
394 AMLOH PB-18-001-011-001/274
(BHADAL THUHA)
2618001000NRG23300520220025242 30/05/2022 Parminder Kaur 2618001WL001244 Parminder Kaur 00415 SBIN0050018 1974 1974 Processed 02/06/2022 1892494140 MRS PARMINDER KAUR ()
395 AMLOH PB-18-001-011-001/7
(BHADAL THUHA)
2618001000NRG23300520220024807 30/05/2022 Rupinder Kaur 2618001WL001224 Rupinder Kaur 00415 SBIN0050018 1974 1974 Processed 02/06/2022 1892494101 MRS RUPINDER KAUR ()
396 AMLOH PB-18-001-012-001/143
(BHAGWAN PURA)
2618001000NRG23300520220024821 30/05/2022 Jaswinder Singh 2618001WL001224 Jaswinder Singh 00415 SBIN0050018 282 282 Processed 02/06/2022 1892494430 MR JASWINDER SINGH SO DES RAJ ()
397 AMLOH PB-18-001-012-001/176
(BHAGWAN PURA)
2618001000NRG23300520220024827 30/05/2022 manjit kaur 2618001WL001224 manjit kaur 00415 SBIN0050018 1974 1974 Processed 02/06/2022 1892494141 MRS MANJIT KAUR ()
398 AMLOH PB-18-001-015-001/137
(BARECHAN)
2618001000NRG23300520220025687 30/05/2022 Harchand Singh 2618001WL001270 Harchand Singh 00415 SBIN0050018 1974 1974 Processed 02/06/2022 1892494102 MR HARCHAND SINGH ()
399 AMLOH PB-18-001-018-001/104
(BARONGA BULAND)
2618001000NRG23300520220024207 30/05/2022 soshila 2618001WL001206 soshila 00415 SBIN0050018 1692 1692 Processed 02/06/2022 1892494099 MRS SOSHILA WO BHEEM PASWAN ()
400 AMLOH PB-18-001-018-001/106
(BARONGA BULAND)
2618001000NRG23300520220024209 30/05/2022 lalita 2618001WL001206 lalita 00415 SBIN0050018 1692 1692 Processed 02/06/2022 1892494137 MRS LALITA LALITA ()
401 AMLOH PB-18-001-032-001/16
(HARI PUR)
2618001000NRG23300520220025736 30/05/2022 Sandeep Kaur 2618001WL001272 Sandeep Kaur 00415 SBIN0050018 1410 1410 Processed 02/06/2022 1892494100 MRS SANDEEP KAUR ()
402 AMLOH PB-18-001-032-001/67
(HARI PUR)
2618001000NRG23300520220025763 30/05/2022 kulwant kaur 2618001WL001272 kulwant kaur 00415 SBIN0050018 1410 1410 Processed 02/06/2022 1892494136 MRS KULWANT KAUR ()
403 AMLOH PB-18-001-063-001/93
(MAJRI ARIYIAN)
2618001000NRG23300520220024032 30/05/2022 Paramjeet Kaur 2618001WL001200 Paramjeet Kaur 00415 SBIN0050018 1974 1974 Processed 02/06/2022 1892494262 MR PARAMJIT KAUR WO AMRIK SINGH ()
404 AMLOH PB-18-001-077-001/80
(RAJ GARH CHHANA)
2618001000NRG23300520220023707 30/05/2022 Vipandeep kaur 2618001WL001179 Vipandeep kaur 00415 SBIN0050018 1974 1974 Rejected 02/06/2022 1892494415 Account closed
405 AMLOH PB-18-001-085-001/220
(SONTI)
2618001000NRG23300520220025101 30/05/2022 kuljit kaur 2618001WL001240 kuljit kaur 00415 SBIN0050018 1692 1692 Processed 02/06/2022 1892494104 MRS KULJIT KAUR ()
406 AMLOH PB-18-001-085-001/229
(SONTI)
2618001000NRG23300520220025104 30/05/2022 Harbans Kaur 2618001WL001240 Harbans Kaur 00415 SBIN0050018 1692 1692 Processed 02/06/2022 1892494134 MRS HARBANS KAUR ()
407 AMLOH PB-18-001-087-001/13
(SHER PUR MAJRA)
2618001000NRG23300520220023710 30/05/2022 Jaspal Kaur 2618001WL001180 Jaspal Kaur 00415 SBIN0050018 1692 1692 Processed 02/06/2022 1892494133 MRS JASPAL KAUR ()
408 AMLOH PB-18-001-087-001/25
(SHER PUR MAJRA)
2618001000NRG23300520220023712 30/05/2022 harjinder kaur 2618001WL001180 harjinder kaur 00415 SBIN0050018 1974 1974 Processed 02/06/2022 1892494098 MRS HARJINDER KAUR ()
409 AMLOH PB-18-001-092-001/317
(TOORAN)
2618001000NRG23300520220025661 30/05/2022 Nepal 2618001WL001269 Nepal 00415 SBIN0050018 1692 1692 Processed 02/06/2022 1892494381 MR NEPAL SO ANTARAM ()
SubTotal 43992 43992
410 AMLOH PB-18-001-092-001/321
(TOORAN)
2618001000NRG23300520220025662 30/05/2022 Rupinder Kaur 2618001WL001269 Rupinder Kaur 00415 SBIN0050023 1974 1974 Processed 02/06/2022 1892494142 MRS RUPINDER KAUR ()
SubTotal 1974 1974
411 AMLOH PB-18-001-013-001/168
(BHARPOOR GARH)
2618001000NRG23300520220024293 30/05/2022 Baljit Kaur 2618001WL001212 Baljit Kaur 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494188 MRS BALJIT KAUR ()
412 AMLOH PB-18-001-013-001/173
(BHARPOOR GARH)
2618001000NRG23300520220024294 30/05/2022 Harpreet Kaur 2618001WL001212 Harpreet Kaur 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494148 MRS HARPREET KAUR ()
413 AMLOH PB-18-001-013-001/208
(BHARPOOR GARH)
2618001000NRG23300520220024297 30/05/2022 bhana singh 2618001WL001212 bhana singh 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494187 MR BHANA SINGH ()
414 AMLOH PB-18-001-013-001/210
(BHARPOOR GARH)
2618001000NRG23300520220024299 30/05/2022 gurcharan singh 2618001WL001212 gurcharan singh 00415 SBIN0050299 1128 1128 Processed 02/06/2022 1892494150 MR GURCHARAN SINGH ()
415 AMLOH PB-18-001-025-001/113
(DEEVA GANDUAN)
2618001000NRG23300520220023952 30/05/2022 Geeta Devi 2618001WL001198 Geeta Devi 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494143 MRS GEETA DEVI ()
416 AMLOH PB-18-001-025-001/132
(DEEVA GANDUAN)
2618001000NRG23300520220023953 30/05/2022 harmata 2618001WL001198 harmata 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494182 MRS HARMATA HARMATA ()
417 AMLOH PB-18-001-025-001/146
(DEEVA GANDUAN)
2618001000NRG23300520220023954 30/05/2022 Gurnam Kaur 2618001WL001198 Gurnam Kaur 00415 SBIN0050299 1410 1410 Processed 02/06/2022 1892494192 MRS GURNAM KAUR WO NAHAR SINGH ()
418 AMLOH PB-18-001-025-001/24
(DEEVA GANDUAN)
2618001000NRG23300520220023961 30/05/2022 majida 2618001WL001198 majida 00415 SBIN0050299 564 564 Processed 02/06/2022 1892494198 MRS MAJIDA ()
419 AMLOH PB-18-001-025-001/29
(DEEVA GANDUAN)
2618001000NRG23300520220023965 30/05/2022 Satar Muhamd 2618001WL001198 Satar Muhamd 00415 SBIN0050299 1128 1128 Processed 02/06/2022 1892494144 MR SATAR MUHAMD SO BIR MUHAMD ()
420 AMLOH PB-18-001-025-001/4
(DEEVA GANDUAN)
2618001000NRG23300520220023971 30/05/2022 Gurjit Kaur 2618001WL001198 Gurjit Kaur 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494197 MRS GURJIT KAUR WO AMRIK SINGH ()
421 AMLOH PB-18-001-025-001/7
(DEEVA GANDUAN)
2618001000NRG23300520220023981 30/05/2022 Harpreet Kaur 2618001WL001198 Harpreet Kaur 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494195 MRS HARPREET KAUR WO JAGMEL SINGH ()
422 AMLOH PB-18-001-025-001/91
(DEEVA GANDUAN)
2618001000NRG23300520220023988 30/05/2022 gurprit kaur 2618001WL001198 gurprit kaur 00415 SBIN0050299 1692 1692 Processed 02/06/2022 1892494194 MRS GURPREET KAUR WO BEANT SINGH ()
423 AMLOH PB-18-001-025-001/99
(DEEVA GANDUAN)
2618001000NRG23300520220023990 30/05/2022 Kulwant Kaur 2618001WL001198 Kulwant Kaur 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494200 MRS KULWANT KAUR WO GURMUKH SINGH ()
424 AMLOH PB-18-001-045-001/126
(KAPOOR GARH)
2618001000NRG23300520220024319 30/05/2022 ROOP SINGH 2618001WL001212 ROOP SINGH 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494180 MR ROOP SINGH ()
425 AMLOH PB-18-001-045-001/159
(KAPOOR GARH)
2618001000NRG23300520220024321 30/05/2022 Bindi 2618001WL001212 Bindi 00415 SBIN0050299 1692 1692 Processed 02/06/2022 1892494151 MRS BINDI BINDI ()
426 AMLOH PB-18-001-045-001/34
(KAPOOR GARH)
2618001000NRG23300520220024339 30/05/2022 raj kumar 2618001WL001212 raj kumar 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494153 MR RAJ KUMAR ()
427 AMLOH PB-18-001-045-001/39
(KAPOOR GARH)
2618001000NRG23300520220024341 30/05/2022 Ashu Devi 2618001WL001212 Ashu Devi 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494196 MRS ASHU DEVI ()
428 AMLOH PB-18-001-045-001/63
(KAPOOR GARH)
2618001000NRG23300520220024343 30/05/2022 Hansa Singh 2618001WL001212 Hansa Singh 00415 SBIN0050299 1410 1410 Processed 02/06/2022 1892494152 MR HANSA SINGH ()
429 AMLOH PB-18-001-045-001/68
(KAPOOR GARH)
2618001000NRG23300520220024344 30/05/2022 joginder ram 2618001WL001212 joginder ram 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494154 MR JOGINDER RAM ()
430 AMLOH PB-18-001-047-001/108
(KANJARI)
2618001000NRG23300520220024575 30/05/2022 Harpreet kaur 2618001WL001218 Harpreet kaur 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494149 MRS HARPREET KAUR ()
431 AMLOH PB-18-001-047-001/15
(KANJARI)
2618001000NRG23300520220024576 30/05/2022 Jaspreet Kaur 2618001WL001218 Jaspreet Kaur 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494193 MISS JASPREET KAUR ()
432 AMLOH PB-18-001-047-001/62
(KANJARI)
2618001000NRG23300520220024589 30/05/2022 taramjeet kaur 2618001WL001218 taramjeet kaur 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494181 MRS TARANJEET KAUR ()
433 AMLOH PB-18-001-047-001/74
(KANJARI)
2618001000NRG23300520220024595 30/05/2022 Malkeet Kaur 2618001WL001218 Malkeet Kaur 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494145 MRS MALKEET KAUR ()
434 AMLOH PB-18-001-047-001/85
(KANJARI)
2618001000NRG23300520220024597 30/05/2022 dhania devi 2618001WL001218 dhania devi 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494190 MRS DHANIA DEVI ()
435 AMLOH PB-18-001-047-001/9
(KANJARI)
2618001000NRG23300520220024598 30/05/2022 Jasleen kaur 2618001WL001218 Jasleen kaur 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494186 MISS JASLEEN KAUR ()
436 AMLOH PB-18-001-051-001/9
(LAD PUR (S))
2618001000NRG23300520220025611 30/05/2022 Hardeep Kaur 2618001WL001264 Hardeep Kaur 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494189 MRS HARDEEP KAUR ()
437 AMLOH PB-18-001-075-001/117
(RAI PUR CHOB-DARAN)
2618001000NRG23300520220024061 30/05/2022 Sandeep Sharma 2618001WL001202 Sandeep Sharma 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494147 MR SANDEEP KUMAR ()
438 AMLOH PB-18-001-075-001/12
(RAI PUR CHOB-DARAN)
2618001000NRG23300520220024062 30/05/2022 Sarabjit Kaur 2618001WL001202 Sarabjit Kaur 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494146 MISS SARABJIT KAUR ()
439 AMLOH PB-18-001-075-001/126
(RAI PUR CHOB-DARAN)
2618001000NRG23300520220024064 30/05/2022 mandeep kaur 2618001WL001202 mandeep kaur 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494199 MS MANDEEP KAUR ()
440 AMLOH PB-18-001-075-001/127
(RAI PUR CHOB-DARAN)
2618001000NRG23300520220024065 30/05/2022 pyara singh 2618001WL001202 pyara singh 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494185 MR PIARA SINGH ()
441 AMLOH PB-18-001-075-001/39
(RAI PUR CHOB-DARAN)
2618001000NRG23300520220024076 30/05/2022 Baljit kaur 2618001WL001202 Baljit kaur 00415 SBIN0050299 1692 1692 Processed 02/06/2022 1892494191 MRS BALJIT KAUR ()
442 AMLOH PB-18-001-075-001/43
(RAI PUR CHOB-DARAN)
2618001000NRG23300520220024078 30/05/2022 bahadar singh 2618001WL001202 bahadar singh 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494183 MR BAHADAR SINGH ()
443 AMLOH PB-18-001-075-001/5
(RAI PUR CHOB-DARAN)
2618001000NRG23300520220024079 30/05/2022 bant kaur 2618001WL001202 bant kaur 00415 SBIN0050299 1974 1974 Processed 02/06/2022 1892494184 MRS BANT KAUR ()
SubTotal 60066 60066
444 AMLOH PB-18-001-043-001/104
(KAHANPUR)
2618001000NRG23300520220025366 30/05/2022 sunita rani 2618001WL001249 sunita rani 00415 SBIN0050876 1974 1974 Processed 02/06/2022 1892494233 MRS SUNITA RANI ()
445 AMLOH PB-18-001-043-001/121
(KAHANPUR)
2618001000NRG23300520220024169 30/05/2022 parmjit kaur 2618001WL001205 parmjit kaur 00415 SBIN0050876 1128 1128 Processed 02/06/2022 1892494232 MRS PARMJIT KAUR ()
446 AMLOH PB-18-001-043-001/134
(KAHANPUR)
2618001000NRG23300520220024173 30/05/2022 manpreet kaur 2618001WL001205 manpreet kaur 00415 SBIN0050876 1128 1128 Processed 02/06/2022 1892494202 MRS MANPREET KAUR ()
447 AMLOH PB-18-001-043-001/16
(KAHANPUR)
2618001000NRG23300520220025374 30/05/2022 Kulwant Kaur 2618001WL001249 Kulwant Kaur 00415 SBIN0050876 1692 1692 Processed 02/06/2022 1892494201 MRS KULWANT KAUR ()
448 AMLOH PB-18-001-043-001/40
(KAHANPUR)
2618001000NRG23300520220024178 30/05/2022 surjit kaur 2618001WL001205 surjit kaur 00415 SBIN0050876 1128 1128 Processed 02/06/2022 1892494230 MRS SURJIT KAUR ()
449 AMLOH PB-18-001-043-001/46
(KAHANPUR)
2618001000NRG23300520220025376 30/05/2022 charan singh 2618001WL001249 charan singh 00415 SBIN0050876 1974 1974 Processed 02/06/2022 1892494203 MR CHARAN SINGH ()
450 AMLOH PB-18-001-043-001/56
(KAHANPUR)
2618001000NRG23300520220024181 30/05/2022 harnek kaur 2618001WL001205 harnek kaur 00415 SBIN0050876 1692 1692 Processed 02/06/2022 1892494204 MRS HARNEK KAUR WO BALBIR SINGH ()
451 AMLOH PB-18-001-043-001/89
(KAHANPUR)
2618001000NRG23300520220025382 30/05/2022 Ramandeep Kaur 2618001WL001249 Ramandeep Kaur 00415 SBIN0050876 1974 1974 Processed 02/06/2022 1892494231 MRS RAMANDEEP KAUR ()
452 AMLOH PB-18-001-082-001/151
(SHAH PUR)
2618001000NRG23300520220024121 30/05/2022 Surinder Kaur 2618001WL001204 Surinder Kaur 00415 SBIN0050876 1974 1974 Processed 02/06/2022 1892494234 MRS SURINDER KAUR ()
SubTotal 14664 14664
453 AMLOH PB-18-001-023-001/25
(DHARAM GARH)
2618001000NRG23300520220025620 30/05/2022 Mukhtiar Singh 2618001WL001267 Mukhtiar Singh 00415 SBIN0051089 1974 1974 Processed 02/06/2022 1892494238 MR MUKHTIAR SINGH ()
454 AMLOH PB-18-001-023-001/68
(DHARAM GARH)
2618001000NRG23300520220025629 30/05/2022 Karamjit kaur 2618001WL001267 Karamjit kaur 00415 SBIN0051089 1974 1974 Processed 02/06/2022 1892494237 MRS KARAMJIT KAUR ()
455 AMLOH PB-18-001-055-001/41
(MAJRI KISHANE WALI)
2618001000NRG23300520220023998 30/05/2022 Amarjeet Kaur 2618001WL001199 Amarjeet Kaur 00415 SBIN0051089 1692 1692 Processed 02/06/2022 1892494235 MRS AMARJEET KAUR ()
456 AMLOH PB-18-001-055-001/60
(MAJRI KISHANE WALI)
2618001000NRG23300520220024004 30/05/2022 Amarjit kaur 2618001WL001199 Amarjit kaur 00415 SBIN0051089 1974 1974 Processed 02/06/2022 1892494236 MRS AMARJIT KAUR ()
SubTotal 7614 7614
457 AMLOH PB-18-001-082-001/84
(SHAH PUR)
2618001000NRG23300520220024130 30/05/2022 Sandeep Kaur 2618001WL001204 Sandeep Kaur 00415 SBIN0051130 1692 1692 Processed 02/06/2022 1892494239 MISS SANDEEP KAUR ()
SubTotal 1692 1692
458 AMLOH PB-18-001-035-001/133
(JALLO WAL)
2618001000NRG23300520220024605 30/05/2022 Bhupinder kaur 2618001WL001219 Bhupinder kaur 00462 UCBA0000915 1692 1692 Processed 02/06/2022 1892494291 BHUPINDER KAUR ()
459 AMLOH PB-18-001-035-001/134
(JALLO WAL)
2618001000NRG23300520220024606 30/05/2022 surinder kaur 2618001WL001219 surinder kaur 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1892494290 SURINDER KAUR WO BALVIR SINGH ()
460 AMLOH PB-18-001-035-001/135
(JALLO WAL)
2618001000NRG23300520220024607 30/05/2022 Rajwant kaur 2618001WL001219 Rajwant kaur 00462 UCBA0000915 1692 1692 Processed 02/06/2022 1892494289 RAJWANT KAUR W/O GURDEEP SINGH ()
SubTotal 5358 5358
461 AMLOH PB-18-001-060-001/32
(MUGAL MAJRA)
2618001000NRG23300520220025576 30/05/2022 Rajwant kaur 2618001WL001262 Rajwant kaur 00462 UCBA0001942 1974 1974 Processed 02/06/2022 1892494292 RAJWANT KAUR ()
SubTotal 1974 1974
462 AMLOH PB-18-001-043-001/34
(KAHANPUR)
2618001000NRG23300520220025375 30/05/2022 Jaswant kaur 2618001WL001249 Jaswant kaur 00468 UBIN0538914 1974 1974 Processed 02/06/2022 1892494246 Jaswantkaur ()
463 AMLOH PB-18-001-043-001/4
(KAHANPUR)
2618001000NRG23300520220024177 30/05/2022 sarabjeet kaur 2618001WL001205 sarabjeet kaur 00468 UBIN0538914 1692 1692 Processed 02/06/2022 1892494245 sarabjeetkaur ()
SubTotal 3666 3666
464 AMLOH PB-18-002-077-001/456
(TALWARA)
2618002000NRG23300520220023913 30/05/2022 POOJA SHARMA 2618002WL001195 POOJA SHARMA 00468 UBIN0560405 1974 1974 Processed 02/06/2022 1892494247 POOJASHARMA ()
SubTotal 1974 1974
465 AMLOH PB-18-001-050-001/200
(LAD PUR (T))
2618001000NRG23300520220024193 30/05/2022 Shamsher singh 2618001WL001205 Shamsher singh 00468 UBIN0821837 1692 1692 Processed 02/06/2022 1892494248 Shamshersingh ()
SubTotal 1692 1692
466 AMLOH PB-18-001-008-001/115
(BADIN PUR)
2618001000NRG23300520220024138 30/05/2022 Baljinder Kaur 2618001WL001205 Baljinder Kaur 00468 UBIN0917834 1128 1128 Processed 02/06/2022 1892494280 BaljinderKaur ()
467 AMLOH PB-18-001-008-001/141
(BADIN PUR)
2618001000NRG23300520220024150 30/05/2022 Gurmeet Kaur 2618001WL001205 Gurmeet Kaur 00468 UBIN0917834 1128 1128 Processed 02/06/2022 1892494281 GurmeetKaur ()
468 AMLOH PB-18-001-048-001/252
(KUMBHRA)
2618001000NRG23300520220024400 30/05/2022 rajinder kaur 2618001WL001213 rajinder kaur 00468 UBIN0917834 1974 1974 Processed 02/06/2022 1892494254 rajinderkaur ()
469 AMLOH PB-18-001-050-001/20
(LAD PUR (T))
2618001000NRG23300520220024192 30/05/2022 Charanjit Kaur 2618001WL001205 Charanjit Kaur 00468 UBIN0917834 282 282 Processed 02/06/2022 1892494250 CharanjitKaur ()
470 AMLOH PB-18-001-050-001/21
(LAD PUR (T))
2618001000NRG23300520220024194 30/05/2022 Mandeep Kaur 2618001WL001205 Mandeep Kaur 00468 UBIN0917834 1692 1692 Processed 02/06/2022 1892494251 MandeepKaur ()
471 AMLOH PB-18-001-050-001/22
(LAD PUR (T))
2618001000NRG23300520220024195 30/05/2022 Kuldeep Kaur 2618001WL001205 Kuldeep Kaur 00468 UBIN0917834 1410 1410 Processed 02/06/2022 1892494282 KuldeepKaur ()
472 AMLOH PB-18-001-050-001/36
(LAD PUR (T))
2618001000NRG23300520220024198 30/05/2022 Nirmal Kaur 2618001WL001205 Nirmal Kaur 00468 UBIN0917834 1692 1692 Processed 02/06/2022 1892494249 NirmalKaur ()
473 AMLOH PB-18-001-050-001/42
(LAD PUR (T))
2618001000NRG23300520220024199 30/05/2022 Surjit Kaur 2618001WL001205 Surjit Kaur 00468 UBIN0917834 1692 1692 Processed 02/06/2022 1892494252 SurjitKaur ()
474 AMLOH PB-18-001-050-001/51
(LAD PUR (T))
2618001000NRG23300520220024200 30/05/2022 Jaswinder kaur 2618001WL001205 Jaswinder kaur 00468 UBIN0917834 1410 1410 Processed 02/06/2022 1892494253 Jaswinderkaur ()
SubTotal 12408 12408
475 AMLOH PB-18-001-055-001/113
(MAJRI KISHANE WALI)
2618001000NRG23300520220023991 30/05/2022 salma 2618001WL001199 salma 00468 UBIN0919322 1974 1974 Processed 02/06/2022 1892494283 salma ()
476 AMLOH PB-18-001-055-001/128
(MAJRI KISHANE WALI)
2618001000NRG23300520220023995 30/05/2022 Sham Lal 2618001WL001199 Sham Lal 00468 UBIN0919322 1974 1974 Processed 02/06/2022 1892494286 ShamLal ()
477 AMLOH PB-18-001-055-001/88
(MAJRI KISHANE WALI)
2618001000NRG23300520220023901 30/05/2022 harbans singh 2618001WL001193 harbans singh 00468 UBIN0919322 1410 1410 Processed 02/06/2022 1892494287 harbanssingh ()
478 AMLOH PB-18-001-063-001/1
(MAJRI ARIYIAN)
2618001000NRG23300520220024009 30/05/2022 Surjit Kaur 2618001WL001200 Surjit Kaur 00468 UBIN0919322 1974 1974 Processed 02/06/2022 1892494285 SurjitKaur ()
479 AMLOH PB-18-001-085-001/223
(SONTI)
2618001000NRG23300520220025102 30/05/2022 BALJEET KAUR 2618001WL001240 BALJEET KAUR 00468 UBIN0919322 1692 1692 Processed 02/06/2022 1892494288 BALJEETKAUR ()
480 AMLOH PB-18-001-085-001/224
(SONTI)
2618001000NRG23300520220025103 30/05/2022 SUKHWINDER KAUR 2618001WL001240 SUKHWINDER KAUR 00468 UBIN0919322 1410 1410 Processed 02/06/2022 1892494284 SUKHWINDERKAUR ()
SubTotal 10434 10434
481 AMLOH PB-18-001-043-001/131
(KAHANPUR)
2618001000NRG23300520220025373 30/05/2022 Gurdev Kaur 2618001WL001249 Gurdev Kaur 00554 KKBK0000266 1974 1974 Processed 02/06/2022 1892494416 GurdevKaur ()
482 AMLOH PB-18-001-043-001/133
(KAHANPUR)
2618001000NRG23300520220024172 30/05/2022 gagandeep kaur 2618001WL001205 gagandeep kaur 00554 KKBK0000266 1692 1692 Processed 02/06/2022 1892494426 gagandeepkaur ()
483 AMLOH PB-18-001-043-001/140
(KAHANPUR)
2618001000NRG23300520220025405 30/05/2022 Hardev Singh 2618001WL001251 Hardev Singh 00554 KKBK0000266 1974 1974 Processed 02/06/2022 1892494271 HardevSingh ()
484 AMLOH PB-18-001-043-001/44
(KAHANPUR)
2618001000NRG23300520220025408 30/05/2022 Kesar Singh 2618001WL001251 Kesar Singh 00554 KKBK0000266 1974 1974 Processed 02/06/2022 1892494272 KesarSingh ()
SubTotal 7614 7614
Total 822312 822312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_300522FTO_12058 AXIS BANK UTIB0000762 AMLOH 11280
2 AMLOH PB2618001_300522FTO_12058 Bank of Baroda BARB0AMLOHX AMLOH 17484
3 AMLOH PB2618001_300522FTO_12058 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 16920
4 AMLOH PB2618001_300522FTO_12058 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1410
5 AMLOH PB2618001_300522FTO_12058 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 8178
6 AMLOH PB2618001_300522FTO_12058 Bank of India BKID0006523 KHANNA 1974
7 AMLOH PB2618001_300522FTO_12058 Bank of India BKID0006552 MANDI GOBINDGARH 9024
8 AMLOH PB2618001_300522FTO_12058 Bank of India BKID0006563 MANDAUR 1692
9 AMLOH PB2618001_300522FTO_12058 Bank of India BKID0006575 amloh 91932
10 AMLOH PB2618001_300522FTO_12058 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1974
11 AMLOH PB2618001_300522FTO_12058 Canara Bank CNRB0002128 SALANA 66270
12 AMLOH PB2618001_300522FTO_12058 Canara Bank CNRB0003782 MANDI GOBINDGARH 3384
13 AMLOH PB2618001_300522FTO_12058 Canara Bank CNRB0004332 Rangheri kalan 59220
14 AMLOH PB2618001_300522FTO_12058 Canara Bank CNRB0004333 KOTLA DADHERI 9870
15 AMLOH PB2618001_300522FTO_12058 Canara Bank CNRB0005885 Amloh 5076
16 AMLOH PB2618001_300522FTO_12058 Canara Bank CNRB0018128 MANDI GOBINDGARH 1128
17 AMLOH PB2618001_300522FTO_12058 Canara Bank CNRB0018152 KHANNA II 1410
18 AMLOH PB2618001_300522FTO_12058 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 11844
19 AMLOH PB2618001_300522FTO_12058 FEDERAL BANK FDRL0002134 Khanna 564
20 AMLOH PB2618001_300522FTO_12058 HDFC HDFC0000803 AMLOH - PUNJAB 14382
21 AMLOH PB2618001_300522FTO_12058 HDFC HDFC0002763 MANDIGOBINDGARH 6768
22 AMLOH PB2618001_300522FTO_12058 HDFC HDFC0003082 KHERI NOUDH SINGH 1692
23 AMLOH PB2618001_300522FTO_12058 HDFC HDFC0003170 Shamashpur 5358
24 AMLOH PB2618001_300522FTO_12058 Indian Bank IDIB000C168 Chahal 1692
25 AMLOH PB2618001_300522FTO_12058 Indian Bank IDIB000K035 KHANNA 1692
26 AMLOH PB2618001_300522FTO_12058 Indian Bank IDIB000K680 Khanna 1128
27 AMLOH PB2618001_300522FTO_12058 Indian Bank IDIB000M204 MANDI GOBINDGARH 24534
28 AMLOH PB2618001_300522FTO_12058 Indian Bank IDIB000M597 MANDI GOVINDGARH 17766
29 AMLOH PB2618001_300522FTO_12058 JK Bank JAKA0GOBIND GOBINDGARH 1410
30 AMLOH PB2618001_300522FTO_12058 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 8742
31 AMLOH PB2618001_300522FTO_12058 Punjab & Sind Bank PSIB0000136 Nogawan 1692
32 AMLOH PB2618001_300522FTO_12058 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1974
33 AMLOH PB2618001_300522FTO_12058 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 5358
34 AMLOH PB2618001_300522FTO_12058 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1692
35 AMLOH PB2618001_300522FTO_12058 Punjab & Sind Bank PSIB0000686 Amloh 21150
36 AMLOH PB2618001_300522FTO_12058 Punjab & Sind Bank PSIB0021045 MANUPUR 1692
37 AMLOH PB2618001_300522FTO_12058 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 19458
38 AMLOH PB2618001_300522FTO_12058 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1692
39 AMLOH PB2618001_300522FTO_12058 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 53862
40 AMLOH PB2618001_300522FTO_12058 Punjab Gramin Bank PUNB0PGB003 CHEHAL 3666
41 AMLOH PB2618001_300522FTO_12058 Punjab Gramin Bank PUNB0PGB003 Raidharana 1974
42 AMLOH PB2618001_300522FTO_12058 Punjab National Bank PUNB0019100 GOBINDGARH 5076
43 AMLOH PB2618001_300522FTO_12058 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1974
44 AMLOH PB2618001_300522FTO_12058 Punjab National Bank PUNB0148810 Amloh 57528
45 AMLOH PB2618001_300522FTO_12058 Punjab National Bank PUNB0175620 Khanna 14664
46 AMLOH PB2618001_300522FTO_12058 Punjab National Bank PUNB0176710 Ludhiana rajewal 4230
47 AMLOH PB2618001_300522FTO_12058 Punjab National Bank PUNB0524810 Mandi Gobind Garh 9870
48 AMLOH PB2618001_300522FTO_12058 State Bank of India SBIN0011832 AMLOH 32148
49 AMLOH PB2618001_300522FTO_12058 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 1692
50 AMLOH PB2618001_300522FTO_12058 State Bank of India SBIN0050018 AMLOH 43992
51 AMLOH PB2618001_300522FTO_12058 State Bank of India SBIN0050023 GOBINDGARH 1974
52 AMLOH PB2618001_300522FTO_12058 State Bank of India SBIN0050299 HIMMATGARH 60066
53 AMLOH PB2618001_300522FTO_12058 State Bank of India SBIN0050876 KHANNA 14664
54 AMLOH PB2618001_300522FTO_12058 State Bank of India SBIN0051089 KHANIAN 7614
55 AMLOH PB2618001_300522FTO_12058 State Bank of India SBIN0051130 SANGHOL 1692
56 AMLOH PB2618001_300522FTO_12058 UCO Bank UCBA0000915 RAIPUR MAJRI 5358
57 AMLOH PB2618001_300522FTO_12058 UCO Bank UCBA0001942 MANDI GOBINDGARH 1974
58 AMLOH PB2618001_300522FTO_12058 Union Bank of India UBIN0538914 GOBINDGARH MANDI 3666
59 AMLOH PB2618001_300522FTO_12058 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1974
60 AMLOH PB2618001_300522FTO_12058 Union Bank of India UBIN0821837 GOBINDGARH 1692
61 AMLOH PB2618001_300522FTO_12058 Union Bank of India UBIN0917834 MANDI GOBINDGARH 12408
62 AMLOH PB2618001_300522FTO_12058 Union Bank of India UBIN0919322 AMLOH 10434
63 AMLOH PB2618001_300522FTO_12058 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 7614

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