Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:33:41 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_250123APB_FTO_103113
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-18-001-036-001/19
(JASSRAN) 		2618001000NRG23240120230319160 25/01/2023 Darshan Singh 2618001WL013844 Darshan Singh 00032 UTIB0000761 1692 1692 Processed 31/01/2023 8261957518 DARSHAN SINGH CANARA BANK(508532)
2 AMLOH PB-18-001-036-001/28
(JASSRAN) 		2618001000NRG23240120230319161 25/01/2023 Labh Kaur 2618001WL013844 Labh Kaur 00032 UTIB0000761 1974 1974 Processed 31/01/2023 8261957519 LABH KAUR AND C D P O PUNJAB & SIND BANK(607087)
3 AMLOH PB-18-001-036-001/34
(JASSRAN) 		2618001000NRG23240120230319162 25/01/2023 Bhinder Kaur 2618001WL013844 Bhinder Kaur 00032 UTIB0000761 1974 1974 Processed 31/01/2023 8261957520 Mrs. BHINDER KAUR W/o HARNEK SINGH BANK OF MAHARASHTRA(607387)
4 AMLOH PB-18-001-036-001/37
(JASSRAN) 		2618001000NRG23240120230319163 25/01/2023 Bhupinder Kaur 2618001WL013844 Bhupinder Kaur 00032 UTIB0000761 1974 1974 Processed 31/01/2023 8261957548 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-036-001/39
(JASSRAN) 		2618001000NRG23240120230319164 25/01/2023 Minder Kaur 2618001WL013844 Minder Kaur 00032 UTIB0000761 1974 1974 Processed 31/01/2023 8261957549 MOHINDER KAUR AND C D P O PUNJAB & SIND BANK(607087)
6 AMLOH PB-18-001-036-001/45
(JASSRAN) 		2618001000NRG23240120230319165 25/01/2023 Dilbir Kaur 2618001WL013844 Dilbir Kaur 00032 UTIB0000761 1974 1974 Processed 31/01/2023 8261957550 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-036-001/53
(JASSRAN) 		2618001000NRG23240120230319167 25/01/2023 Swarn Kaur 2618001WL013844 Swarn Kaur 00032 UTIB0000761 1692 1692 Processed 31/01/2023 8261957551 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-036-001/56
(JASSRAN) 		2618001000NRG23240120230319168 25/01/2023 Jarnail kaur 2618001WL013844 Jarnail kaur 00032 UTIB0000761 1974 1974 Processed 31/01/2023 8261957552 JARNAIL KAUR PUNJAB & SIND BANK(607087)
9 AMLOH PB-18-001-036-001/59
(JASSRAN) 		2618001000NRG23240120230319169 25/01/2023 jaspal kaur 2618001WL013844 jaspal kaur 00032 UTIB0000761 1974 1974 Processed 31/01/2023 8261957553 JASPAL KAUR PUNJAB & SIND BANK(607087)
10 AMLOH PB-18-001-036-001/88
(JASSRAN) 		2618001000NRG23240120230319175 25/01/2023 sawarnjit kaur 2618001WL013844 sawarnjit kaur 00032 UTIB0000761 1692 1692 Processed 31/01/2023 8261957554 SAWRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 18894 18894
11 AMLOH PB-18-001-011-001/46
(BHADAL THUHA) 		2618001000NRG23240120230319099 25/01/2023 Jasvinder Kaur 2618001WL013837 Jasvinder Kaur 00032 UTIB0000762 1974 1974 Processed 31/01/2023 8261957515 JASWINDER KAUR BANK OF INDIA(508505)
12 AMLOH PB-18-001-011-001/66
(BHADAL THUHA) 		2618001000NRG23240120230319103 25/01/2023 Amarjit Kaur 2618001WL013837 Amarjit Kaur 00032 UTIB0000762 1974 1974 Processed 31/01/2023 8261957516 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
13 AMLOH PB-18-001-011-001/78
(BHADAL THUHA) 		2618001000NRG23240120230319104 25/01/2023 Karmjit Kaur 2618001WL013837 Karmjit Kaur 00032 UTIB0000762 1692 1692 Processed 31/01/2023 8261957517 KARAMJEET KAUR BANK OF INDIA(508505)
14 AMLOH PB-18-001-062-001/66
(MACHHRAI KALAN) 		2618001000NRG23240120230321420 25/01/2023 Harbans Kaur 2618001WL013952 Harbans Kaur 00032 UTIB0000762 564 564 Processed 31/01/2023 8261957555 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 6204 6204
15 AMLOH PB-18-001-002-001/1
(ALI PUR SANDAL) 		2618001000NRG23240120230320417 25/01/2023 Swarn Kaur 2618001WL013897 Swarn Kaur 00045 BARB0AMLOHX 1410 1410 Processed 31/01/2023 8261957381 SWARAN KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
16 AMLOH PB-18-001-002-001/102
(ALI PUR SANDAL) 		2618001000NRG23240120230320418 25/01/2023 Jameela Begam 2618001WL013897 Jameela Begam 00045 BARB0AMLOHX 564 564 Processed 31/01/2023 8261957479 JAMEELA BEGAM W O KEMI KHAN BANK OF BARODA(606985)
17 AMLOH PB-18-001-002-001/108
(ALI PUR SANDAL) 		2618001000NRG23240120230320419 25/01/2023 balvir kaur 2618001WL013897 balvir kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/01/2023 8261957375 BALVIR KAUR WO AMRIK SINGH BANK OF BARODA(606985)
18 AMLOH PB-18-001-002-001/11
(ALI PUR SANDAL) 		2618001000NRG23240120230320420 25/01/2023 Bhajan Singh 2618001WL013897 Bhajan Singh 00045 BARB0AMLOHX 1128 1128 Processed 31/01/2023 8261957366 BHAJAN SINGH S/O SHINGARA SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-002-001/118
(ALI PUR SANDAL) 		2618001000NRG23240120230320421 25/01/2023 gurjit kaur 2618001WL013897 gurjit kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/01/2023 8261957478 GURJIT KAUR D O NACHATTAR SINGH BANK OF BARODA(606985)
20 AMLOH PB-18-001-002-001/124
(ALI PUR SANDAL) 		2618001000NRG23240120230320422 25/01/2023 sarabjit kaur 2618001WL013897 sarabjit kaur 00045 BARB0AMLOHX 1410 1410 Processed 31/01/2023 8261957383 Sarabjeet Kaur BANK OF BARODA(606985)
21 AMLOH PB-18-001-002-001/15
(ALI PUR SANDAL) 		2618001000NRG23240120230320424 25/01/2023 gian Kaur 2618001WL013897 gian Kaur 00045 BARB0AMLOHX 1692 1692 Processed 31/01/2023 8261957378 Mrs. GIAN KAUR CENTRAL BANK OF INDIA(607115)
22 AMLOH PB-18-001-002-001/2
(ALI PUR SANDAL) 		2618001000NRG23240120230320427 25/01/2023 Bholi 2618001WL013897 Bholi 00045 BARB0AMLOHX 1692 1692 Processed 31/01/2023 8261957377 BHOLI BANK OF INDIA(508505)
23 AMLOH PB-18-001-002-001/31
(ALI PUR SANDAL) 		2618001000NRG23240120230320429 25/01/2023 Gurpreet Kaur 2618001WL013897 Gurpreet Kaur 00045 BARB0AMLOHX 282 282 Processed 31/01/2023 8261957482 GURMEET KAUR BANK OF INDIA(508505)
24 AMLOH PB-18-001-002-001/36
(ALI PUR SANDAL) 		2618001000NRG23240120230320430 25/01/2023 Sunita Devi 2618001WL013897 Sunita Devi 00045 BARB0AMLOHX 1410 1410 Processed 31/01/2023 8261957379 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMLOH PB-18-001-002-001/37
(ALI PUR SANDAL) 		2618001000NRG23240120230320431 25/01/2023 Paramjit Kaur 2618001WL013897 Paramjit Kaur 00045 BARB0AMLOHX 1410 1410 Processed 31/01/2023 8261957370 PARAMJIT KAUR WO MEHAR CHAND BANK OF BARODA(606985)
26 AMLOH PB-18-001-002-001/46
(ALI PUR SANDAL) 		2618001000NRG23240120230320432 25/01/2023 Jaspal kaur 2618001WL013897 Jaspal kaur 00045 BARB0AMLOHX 1692 1692 Processed 31/01/2023 8261957485 JASPAL KAUR BANK OF INDIA(508505)
27 AMLOH PB-18-001-002-001/51
(ALI PUR SANDAL) 		2618001000NRG23240120230320433 25/01/2023 swarn kaur 2618001WL013897 swarn kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/01/2023 8261957483 SWARN KAUR W O LT KHARATI RAM BANK OF BARODA(606985)
28 AMLOH PB-18-001-002-001/59
(ALI PUR SANDAL) 		2618001000NRG23240120230320434 25/01/2023 Joti 2618001WL013897 Joti 00045 BARB0AMLOHX 1692 1692 Processed 31/01/2023 8261957368 JOTI BANK OF INDIA(508505)
29 AMLOH PB-18-001-002-001/61
(ALI PUR SANDAL) 		2618001000NRG23240120230320435 25/01/2023 gurmeet Kaur 2618001WL013897 gurmeet Kaur 00045 BARB0AMLOHX 564 564 Processed 31/01/2023 8261957376 GURMEET KAUR BANK OF BARODA(606985)
30 AMLOH PB-18-001-002-001/66
(ALI PUR SANDAL) 		2618001000NRG23240120230320436 25/01/2023 Jit Singh 2618001WL013897 Jit Singh 00045 BARB0AMLOHX 846 846 Processed 31/01/2023 8261957367 JIT SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-002-001/68
(ALI PUR SANDAL) 		2618001000NRG23240120230320437 25/01/2023 Jang singh 2618001WL013897 Jang singh 00045 BARB0AMLOHX 282 282 Processed 31/01/2023 8261957382 JANG SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-002-001/77
(ALI PUR SANDAL) 		2618001000NRG23240120230320438 25/01/2023 Sevi 2618001WL013897 Sevi 00045 BARB0AMLOHX 1410 1410 Processed 31/01/2023 8261957380 SEVI I W/O SIKANDER RAM BANK OF BARODA(606985)
33 AMLOH PB-18-001-002-001/82
(ALI PUR SANDAL) 		2618001000NRG23240120230320439 25/01/2023 Teja Singh 2618001WL013897 Teja Singh 00045 BARB0AMLOHX 1974 1974 Processed 31/01/2023 8261957339 TEJA SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-002-001/85
(ALI PUR SANDAL) 		2618001000NRG23240120230320440 25/01/2023 sima devi 2618001WL013897 sima devi 00045 BARB0AMLOHX 564 564 Processed 31/01/2023 8261957480 SIMA DEVI BANK OF INDIA(508505)
35 AMLOH PB-18-001-002-001/86
(ALI PUR SANDAL) 		2618001000NRG23240120230320441 25/01/2023 Pritam Kaur 2618001WL013897 Pritam Kaur 00045 BARB0AMLOHX 1692 1692 Processed 31/01/2023 8261957369 PRITAM KAUR BANK OF INDIA(508505)
36 AMLOH PB-18-001-002-001/96
(ALI PUR SANDAL) 		2618001000NRG23240120230320442 25/01/2023 Babljit Kaur 2618001WL013897 Babljit Kaur 00045 BARB0AMLOHX 1410 1410 Processed 31/01/2023 8261957374 BABLJIT KAUR W O DHARMVIR SINGH BANK OF BARODA(606985)
37 AMLOH PB-18-001-010-001/158
(BENA BULAND) 		2618001000NRG23240120230319302 25/01/2023 Amrik Singh 2618001WL013850 Amrik Singh 00045 BARB0AMLOHX 1974 1974 Processed 31/01/2023 8261957360 AMRIK SINGH S O BANT SINGH BANK OF BARODA(606985)
38 AMLOH PB-18-001-011-001/152
(BHADAL THUHA) 		2618001000NRG23240120230319074 25/01/2023 Sukhwinder kaur 2618001WL013837 Sukhwinder kaur 00045 BARB0AMLOHX 846 846 Processed 31/01/2023 8261957363 SUKHWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
39 AMLOH PB-18-001-011-001/19
(BHADAL THUHA) 		2618001000NRG23240120230319080 25/01/2023 Harmesh Singh 2618001WL013837 Harmesh Singh 00045 BARB0AMLOHX 1974 1974 Processed 31/01/2023 8261957338 MR HARMESH SINGH STATE BANK OF INDIA(508548)
40 AMLOH PB-18-001-011-001/223
(BHADAL THUHA) 		2618001000NRG23240120230319085 25/01/2023 Amandeep kaur 2618001WL013837 Amandeep kaur 00045 BARB0AMLOHX 846 846 Processed 31/01/2023 8261957419 Amandeep Kaur BANK OF BARODA(606985)
41 AMLOH PB-18-001-011-001/260
(BHADAL THUHA) 		2618001000NRG23240120230319094 25/01/2023 Jyoti Kaur 2618001WL013837 Jyoti Kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/01/2023 8261957385 Jyoti Kaur BANK OF BARODA(606985)
42 AMLOH PB-18-001-016-001/1
(BHAMBRI) 		2618001000NRG23240120230320462 25/01/2023 Shingara Singh 2618001WL013899 Shingara Singh 00045 BARB0AMLOHX 1974 1974 Processed 31/01/2023 8261957365 SINGARA SINGH S O PAL SINGH BANK OF BARODA(606985)
43 AMLOH PB-18-001-016-001/172
(BHAMBRI) 		2618001000NRG23240120230320478 25/01/2023 Misra Singh 2618001WL013899 Misra Singh 00045 BARB0AMLOHX 1692 1692 Processed 31/01/2023 8261957372 MISRA SINGH SO FAGU SINGH BANK OF BARODA(606985)
44 AMLOH PB-18-001-016-001/181
(BHAMBRI) 		2618001000NRG23240120230320481 25/01/2023 Karmjit Kaur 2618001WL013899 Karmjit Kaur 00045 BARB0AMLOHX 1692 1692 Processed 31/01/2023 8261957373 KARMJIT KAUR BANK OF BARODA(606985)
45 AMLOH PB-18-001-016-001/197
(BHAMBRI) 		2618001000NRG23240120230320485 25/01/2023 Gurpal Singh 2618001WL013899 Gurpal Singh 00045 BARB0AMLOHX 1692 1692 Processed 31/01/2023 8261957417 Gurpal Singh BANK OF BARODA(606985)
46 AMLOH PB-18-001-016-001/54
(BHAMBRI) 		2618001000NRG23240120230320498 25/01/2023 Mewa Khan 2618001WL013899 Mewa Khan 00045 BARB0AMLOHX 846 846 Processed 31/01/2023 8261957361 MEWA KHAN SO BASIR KHAN UNION BANK OF INDIA(508500)
47 AMLOH PB-18-001-016-001/66
(BHAMBRI) 		2618001000NRG23240120230320504 25/01/2023 chotta singh 2618001WL013899 chotta singh 00045 BARB0AMLOHX 1974 1974 Processed 31/01/2023 8261957634 Chhota Singh BANK OF BARODA(606985)
48 AMLOH PB-18-001-053-001/171
(LAKHA SINGH WALA) 		2618001000NRG23240120230318999 25/01/2023 maya 2618001WL013833 maya 00045 BARB0AMLOHX 1410 1410 Processed 31/01/2023 8261957371 MAEA WO SUNDAR LAL BANK OF BARODA(606985)
49 AMLOH PB-18-001-053-001/193
(LAKHA SINGH WALA) 		2618001000NRG23240120230319007 25/01/2023 rupinder kaur 2618001WL013833 rupinder kaur 00045 BARB0AMLOHX 564 564 Processed 31/01/2023 8261957481 RUPINDER KAUR W O GURCHETAN SINGH BANK OF BARODA(606985)
50 AMLOH PB-18-001-053-001/216
(LAKHA SINGH WALA) 		2618001000NRG23240120230321374 25/01/2023 Ranjit Kaur 2618001WL013951 Ranjit Kaur 00045 BARB0AMLOHX 282 282 Processed 31/01/2023 8261957413 MISS DILPREET KAUR UG RANJIT KAUR STATE BANK OF INDIA(508548)
51 AMLOH PB-18-001-055-001/142
(MAJRI KISHANE WALI) 		2618001000NRG23240120230320711 25/01/2023 Gagandeep Kaur 2618001WL013907 Gagandeep Kaur 00045 BARB0AMLOHX 846 846 Processed 31/01/2023 8261957414 Gagandeep Kaur BANK OF BARODA(606985)
52 AMLOH PB-18-001-061-001/31
(MALO WAL) 		2618001000NRG23240120230320735 25/01/2023 Harbans Kaur 2618001WL013909 Harbans Kaur 00045 BARB0AMLOHX 1692 1692 Processed 31/01/2023 8261957416 HARBANS KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 AMLOH PB-18-001-061-001/81
(MALO WAL) 		2618001000NRG23240120230320752 25/01/2023 Kaka Singh 2618001WL013909 Kaka Singh 00045 BARB0AMLOHX 1974 1974 Processed 31/01/2023 8261957476 KAKA SINGH S O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
54 AMLOH PB-18-001-061-001/86
(MALO WAL) 		2618001000NRG23240120230320755 25/01/2023 Paramjit Kaur 2618001WL013909 Paramjit Kaur 00045 BARB0AMLOHX 1692 1692 Processed 31/01/2023 8261957477 Paramjit Kaur BANK OF BARODA(606985)
55 AMLOH PB-18-001-061-001/96
(MALO WAL) 		2618001000NRG23240120230320761 25/01/2023 Kamaljit Kaur 2618001WL013909 Kamaljit Kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/01/2023 8261957415 KAMALJIT KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
56 AMLOH PB-18-001-062-001/131
(MACHHRAI KALAN) 		2618001000NRG23240120230321407 25/01/2023 harpreet kaur 2618001WL013952 harpreet kaur 00045 BARB0AMLOHX 1692 1692 Processed 31/01/2023 8261957384 Harpreet Kaur BANK OF BARODA(606985)
57 AMLOH PB-18-001-062-001/141
(MACHHRAI KALAN) 		2618001000NRG23240120230321409 25/01/2023 pritam singh 2618001WL013952 pritam singh 00045 BARB0AMLOHX 1974 1974 Processed 31/01/2023 8261957418 PRITAM SINGH PUNJAB & SIND BANK(607087)
58 AMLOH PB-18-001-062-001/149
(MACHHRAI KALAN) 		2618001000NRG23240120230321410 25/01/2023 Joginder singh 2618001WL013952 Joginder singh 00045 BARB0AMLOHX 1974 1974 Processed 31/01/2023 8261957364 JOGINDER SINGH S O GURCHARAN SINGH BANK OF BARODA(606985)
59 AMLOH PB-18-001-062-001/74
(MACHHRAI KALAN) 		2618001000NRG23240120230321422 25/01/2023 Amarjit Kaur 2618001WL013952 Amarjit Kaur 00045 BARB0AMLOHX 1692 1692 Processed 31/01/2023 8261957362 AMARJIT KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
60 AMLOH PB-18-001-068-001/62
(NARAIN GARH) 		2618001000NRG23240120230320799 25/01/2023 Harpal Singh 2618001WL013911 Harpal Singh 00045 BARB0AMLOHX 1974 1974 Processed 31/01/2023 8261957484 HARPAL SINGH S O SH NACHHATAR BANK OF BARODA(606985)
61 AMLOH PB-18-001-077-001/76
(RAJ GARH CHHANA) 		2618001000NRG23240120230319426 25/01/2023 Sabnam 2618001WL013858 Sabnam 00045 BARB0AMLOHX 1410 1410 Processed 31/01/2023 8261957386 Sabnam BANK OF BARODA(606985)
SubTotal 67680 67680
62 AMLOH PB-18-001-038-001/104
(JHAMBALA) 		2618001000NRG23240120230319419 25/01/2023 Rajinder Singh 2618001WL013857 Rajinder Singh 00045 BARB0SIRHIN 846 846 Processed 31/01/2023 8261956878 RAJINDER SINGH SO BALWANT SINGH BANK OF BARODA(606985)
63 AMLOH PB-18-001-038-001/93
(JHAMBALA) 		2618001000NRG23240120230319289 25/01/2023 Gurjant Singh 2618001WL013848 Gurjant Singh 00045 BARB0SIRHIN 282 282 Processed 31/01/2023 8261956879 GURJANT SINGH BANK OF BARODA(606985)
SubTotal 1128 1128
64 AMLOH PB-18-001-036-001/102
(JASSRAN) 		2618001000NRG23240120230319157 25/01/2023 Billu singh 2618001WL013844 Billu singh 00045 BARB0SSIGOB 1410 1410 Processed 31/01/2023 8261957589 BILLU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
65 AMLOH PB-18-001-036-001/72
(JASSRAN) 		2618001000NRG23240120230319171 25/01/2023 Shamsher Kaur 2618001WL013844 Shamsher Kaur 00045 BARB0SSIGOB 1692 1692 Processed 31/01/2023 8261957590 SHAMSHER KAUR W/O FATEH SINGH BANK OF BARODA(606985)
66 AMLOH PB-18-001-050-001/267
(LAD PUR (T)) 		2618001000NRG23240120230320700 25/01/2023 Ajmer Singh 2618001WL013906 Ajmer Singh 00045 BARB0SSIGOB 1128 1128 Processed 31/01/2023 8261957604 Mr. AJMER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4230 4230
67 AMLOH PB-18-001-008-001/12
(BADIN PUR) 		2618001000NRG23240120230320982 25/01/2023 Jaswinder Kaur 2618001WL013920 Jaswinder Kaur 00045 BARB0VJMAFA 564 564 Processed 31/01/2023 8261956906 JASVINDER KAUR BANK OF BARODA(606985)
68 AMLOH PB-18-001-008-001/156
(BADIN PUR) 		2618001000NRG23240120230319354 25/01/2023 Kailash Rani 2618001WL013853 Kailash Rani 00045 BARB0VJMAFA 564 564 Processed 31/01/2023 8261957158 KAILASH RANI W/O SAI DAS BANK OF BARODA(606985)
69 AMLOH PB-18-001-008-001/67
(BADIN PUR) 		2618001000NRG23240120230320989 25/01/2023 Raldu Singh 2618001WL013920 Raldu Singh 00045 BARB0VJMAFA 1692 1692 Processed 31/01/2023 8261956905 RALDU SINGH S/O PURAN SINGH BANK OF BARODA(606985)
SubTotal 2820 2820
70 AMLOH PB-18-001-050-001/192
(LAD PUR (T)) 		2618001000NRG23240120230320694 25/01/2023 Raman 2618001WL013906 Raman 00048 BKID0006552 1410 1410 Processed 31/01/2023 8261957276 RAMAN WO SANTOKH SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
71 AMLOH PB-18-001-001-001/61
(ALADAD PUR) 		2618001000NRG23240120230320406 25/01/2023 Jasvir Kaur 2618001WL013896 Jasvir Kaur 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261957427 JASVIR KAUR WO SARABJEET KAUR BANK OF INDIA(508505)
72 AMLOH PB-18-001-001-001/62
(ALADAD PUR) 		2618001000NRG23240120230320407 25/01/2023 Amandeep Kaur 2618001WL013896 Amandeep Kaur 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261957428 AMANDEEP KAUR WO RULDU RAM BANK OF INDIA(508505)
73 AMLOH PB-18-001-002-001/18
(ALI PUR SANDAL) 		2618001000NRG23240120230320426 25/01/2023 Sukhwinder Kaur 2618001WL013897 Sukhwinder Kaur 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261957193 SUKHWINDER KAUR BANK OF INDIA(508505)
74 AMLOH PB-18-001-002-001/28
(ALI PUR SANDAL) 		2618001000NRG23240120230320428 25/01/2023 kulwant Kaur 2618001WL013897 kulwant Kaur 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261957205 KULWANT KAUR BANK OF INDIA(508505)
75 AMLOH PB-18-001-007-001/162
(BARONGA JER) 		2618001000NRG23240120230318981 25/01/2023 Amandeep Kaur 2618001WL013831 Amandeep Kaur 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261957278 AMANDEEP KAUR HDFC BANK LTD(607152)
76 AMLOH PB-18-001-010-001/1
(BENA BULAND) 		2618001000NRG23240120230319297 25/01/2023 Jangir Singh 2618001WL013850 Jangir Singh 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261956961 JANGIR SINGH KOTAK MAHINDRA BANK LTD(607420)
77 AMLOH PB-18-001-010-001/143
(BENA BULAND) 		2618001000NRG23240120230319298 25/01/2023 Gurjit Singh 2618001WL013850 Gurjit Singh 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261957155 GURJIT SINGH SO INDER SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-010-001/148
(BENA BULAND) 		2618001000NRG23240120230319299 25/01/2023 Jasveer Kaur 2618001WL013850 Jasveer Kaur 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261957009 JASVEER KAUR BANK OF INDIA(508505)
79 AMLOH PB-18-001-010-001/154
(BENA BULAND) 		2618001000NRG23240120230319300 25/01/2023 baljit kaur 2618001WL013850 baljit kaur 00048 BKID0006575 846 846 Processed 31/01/2023 8261956951 BALJIT KAUR BANK OF INDIA(508505)
80 AMLOH PB-18-001-010-001/156
(BENA BULAND) 		2618001000NRG23240120230319301 25/01/2023 sarabjit kaur 2618001WL013850 sarabjit kaur 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261957238 SARABJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-010-001/174
(BENA BULAND) 		2618001000NRG23240120230319305 25/01/2023 Rajwinder kaur 2618001WL013850 Rajwinder kaur 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261957117 RAJWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-010-001/32
(BENA BULAND) 		2618001000NRG23240120230319306 25/01/2023 Bhajan Singh 2618001WL013850 Bhajan Singh 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261956947 BHAJAN SINGH SO HARNEK SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-010-001/45
(BENA BULAND) 		2618001000NRG23240120230319308 25/01/2023 Jasvir kaur 2618001WL013850 Jasvir kaur 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261957429 JASVIR KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-010-001/46
(BENA BULAND) 		2618001000NRG23240120230319309 25/01/2023 Darshan Singh 2618001WL013850 Darshan Singh 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261957116 DARSHAN SINGH SO HARBANS SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-010-001/69
(BENA BULAND) 		2618001000NRG23240120230319310 25/01/2023 Jinder Kaur 2618001WL013850 Jinder Kaur 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261957430 JINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
86 AMLOH PB-18-001-010-001/88
(BENA BULAND) 		2618001000NRG23240120230319311 25/01/2023 ranjit kaur 2618001WL013850 ranjit kaur 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261957431 RANJIT KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-010-001/89
(BENA BULAND) 		2618001000NRG23240120230319312 25/01/2023 jasvir kaur 2618001WL013850 jasvir kaur 00048 BKID0006575 282 282 Processed 31/01/2023 8261957432 JASVIR KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-011-001/105
(BHADAL THUHA) 		2618001000NRG23240120230319067 25/01/2023 Shamsher Kaur 2618001WL013837 Shamsher Kaur 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261957514 SHAMSHER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-011-001/145
(BHADAL THUHA) 		2618001000NRG23240120230319071 25/01/2023 Kamaljit kaur 2618001WL013837 Kamaljit kaur 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261957017 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
90 AMLOH PB-18-001-011-001/156
(BHADAL THUHA) 		2618001000NRG23240120230319075 25/01/2023 Kuljit Kaur 2618001WL013837 Kuljit Kaur 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261956962 KALJIT KAUR BANK OF INDIA(508505)
91 AMLOH PB-18-001-011-001/203
(BHADAL THUHA) 		2618001000NRG23240120230319082 25/01/2023 Jarnail Kaur 2618001WL013837 Jarnail Kaur 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261957000 JARNAIL KAUR WO AJAIB SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-011-001/216
(BHADAL THUHA) 		2618001000NRG23240120230319084 25/01/2023 Ranjit Kaur 2618001WL013837 Ranjit Kaur 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261957005 RANJIT KAUR BANK OF INDIA(508505)
93 AMLOH PB-18-001-011-001/235
(BHADAL THUHA) 		2618001000NRG23240120230319090 25/01/2023 Ranjit Kaur 2618001WL013837 Ranjit Kaur 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261957123 RANJIT KAUR BANK OF INDIA(508505)
94 AMLOH PB-18-001-011-001/47
(BHADAL THUHA) 		2618001000NRG23240120230319100 25/01/2023 Kehar Singh 2618001WL013837 Kehar Singh 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261957202 KEHAR SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-011-001/59
(BHADAL THUHA) 		2618001000NRG23240120230319102 25/01/2023 Kulwant Kaur 2618001WL013837 Kulwant Kaur 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261957213 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
96 AMLOH PB-18-001-067-001/101
(NOOR PURA) 		2618001000NRG23240120230320802 25/01/2023 Surjit Kaur 2618001WL013912 Surjit Kaur 00048 BKID0006575 1128 1128 Processed 31/01/2023 8261957454 SURJIT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-067-001/103
(NOOR PURA) 		2618001000NRG23240120230320803 25/01/2023 Paramjit Kaur 2618001WL013912 Paramjit Kaur 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261957015 MRS PARAMJIT KAUR SO JAGTAR SINGH STATE BANK OF INDIA(508548)
98 AMLOH PB-18-001-067-001/108
(NOOR PURA) 		2618001000NRG23240120230320804 25/01/2023 Jasvir Kaur 2618001WL013912 Jasvir Kaur 00048 BKID0006575 846 846 Processed 31/01/2023 8261957455 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-067-001/115
(NOOR PURA) 		2618001000NRG23240120230320805 25/01/2023 Manjit Kaur 2618001WL013912 Manjit Kaur 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261957456 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
100 AMLOH PB-18-001-067-001/125
(NOOR PURA) 		2618001000NRG23240120230320806 25/01/2023 Paramjeet Kaur 2618001WL013912 Paramjeet Kaur 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261957457 PARAMJEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
101 AMLOH PB-18-001-067-001/14
(NOOR PURA) 		2618001000NRG23240120230320808 25/01/2023 Manjit Kaur 2618001WL013912 Manjit Kaur 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261957458 MANJIT KAUR W/O LAKHVIR SINGH SINGH BANK OF INDIA(508505)
102 AMLOH PB-18-001-067-001/150
(NOOR PURA) 		2618001000NRG23240120230320809 25/01/2023 Simranjit Kaur 2618001WL013912 Simranjit Kaur 00048 BKID0006575 282 282 Processed 31/01/2023 8261957201 SIMRANJIT KAUR WO GURJEET SINGH BANK OF INDIA(508505)
103 AMLOH PB-18-001-067-001/16
(NOOR PURA) 		2618001000NRG23240120230320812 25/01/2023 Lala Singh 2618001WL013912 Lala Singh 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261956945 LAL SINGH SO ASHA SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-067-001/201
(NOOR PURA) 		2618001000NRG23240120230320818 25/01/2023 Manpreet kaur 2618001WL013912 Manpreet kaur 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261957115 MANPREET KAUR WO GURMEET SINGH BANK OF BARODA(606985)
105 AMLOH PB-18-001-067-001/219
(NOOR PURA) 		2618001000NRG23240120230320819 25/01/2023 Manjit Kaur 2618001WL013912 Manjit Kaur 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261957016 MANJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-067-001/32
(NOOR PURA) 		2618001000NRG23240120230320820 25/01/2023 Harbans Kaur 2618001WL013912 Harbans Kaur 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261957459 HARBANS KAUR W/O DALIP SINGH BANK OF INDIA(508505)
107 AMLOH PB-18-001-067-001/56
(NOOR PURA) 		2618001000NRG23240120230321070 25/01/2023 Surinder Kaur 2618001WL013924 Surinder Kaur 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261957460 SURINDER KAUR W/O LAKHWINDER SINGH SINGH BANK OF INDIA(508505)
108 AMLOH PB-18-001-067-001/65
(NOOR PURA) 		2618001000NRG23240120230321071 25/01/2023 Jagtar Singh 2618001WL013924 Jagtar Singh 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261957279 JAGTAR SINGH S/O INDER SINGH BANK OF INDIA(508505)
109 AMLOH PB-18-001-067-001/80
(NOOR PURA) 		2618001000NRG23240120230321072 25/01/2023 Chinder Kaur 2618001WL013924 Chinder Kaur 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261957153 CHHINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
110 AMLOH PB-18-001-067-001/98
(NOOR PURA) 		2618001000NRG23240120230321073 25/01/2023 Gurmeet Kaur 2618001WL013924 Gurmeet Kaur 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261957461 GURMEET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
111 AMLOH PB-18-001-068-001/115
(NARAIN GARH) 		2618001000NRG23240120230320785 25/01/2023 jarnail Singh 2618001WL013911 jarnail Singh 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261957161 JARNAIL SINGH SO ROOP SINGH BANK OF INDIA(508505)
112 AMLOH PB-18-001-068-001/120
(NARAIN GARH) 		2618001000NRG23240120230320786 25/01/2023 Sadik Mohammd 2618001WL013911 Sadik Mohammd 00048 BKID0006575 1128 1128 Processed 31/01/2023 8261957164 SADIK MOHAMMAD SO JAGIR MOHAMMAD BANK OF INDIA(508505)
113 AMLOH PB-18-001-068-001/122
(NARAIN GARH) 		2618001000NRG23240120230320787 25/01/2023 Swaran Singh 2618001WL013911 Swaran Singh 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261957165 SWARAN SINGH SO BACHAN SINGH BANK OF INDIA(508505)
114 AMLOH PB-18-001-068-001/131
(NARAIN GARH) 		2618001000NRG23240120230320788 25/01/2023 Surinder Kaur 2618001WL013911 Surinder Kaur 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261957163 SURINDER KAUR WO SAWARAN SINGH BANK OF INDIA(508505)
115 AMLOH PB-18-001-068-001/144
(NARAIN GARH) 		2618001000NRG23240120230320790 25/01/2023 Kirandeep kaur 2618001WL013911 Kirandeep kaur 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261957162 KIRANDEEP KAUR DO LAKHBIR SINGH BANK OF INDIA(508505)
116 AMLOH PB-18-001-068-001/148
(NARAIN GARH) 		2618001000NRG23240120230320791 25/01/2023 Paramjit kaur 2618001WL013911 Paramjit kaur 00048 BKID0006575 846 846 Processed 31/01/2023 8261957280 PARMJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
117 AMLOH PB-18-001-068-001/22
(NARAIN GARH) 		2618001000NRG23240120230320794 25/01/2023 Baljeet Kaur 2618001WL013911 Baljeet Kaur 00048 BKID0006575 1128 1128 Processed 31/01/2023 8261956944 BALJEET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
118 AMLOH PB-18-001-068-001/43
(NARAIN GARH) 		2618001000NRG23240120230320795 25/01/2023 harwinder Kaur 2618001WL013911 harwinder Kaur 00048 BKID0006575 1974 1974 Processed 31/01/2023 8261957652 HARWINDER KAUR DO NARANJAN SINGH BANK OF INDIA(508505)
119 AMLOH PB-18-001-074-001/190
(RANGHERI KALAN) 		2618001000NRG23240120230319259 25/01/2023 netar singh 2618001WL013847 netar singh 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261957107 NETAR SINGH SO GURDEV SINGH BANK OF INDIA(508505)
120 AMLOH PB-18-001-077-001/5
(RAJ GARH CHHANA) 		2618001000NRG23240120230319126 25/01/2023 Tara Singh 2618001WL013840 Tara Singh 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261957277 TARA SINGH SO HARNEK SINGH BANK OF INDIA(508505)
121 AMLOH PB-18-001-084-001/150
(SAMAS PUR) 		2618001000NRG23240120230319111 25/01/2023 shingara khan 2618001WL013838 shingara khan 00048 BKID0006575 1692 1692 Processed 31/01/2023 8261957049 SHINGARA KHAN SO BHAG KHAN BANK OF INDIA(508505)
122 AMLOH PB-18-001-085-001/250
(SONTI) 		2618001000NRG23240120230320919 25/01/2023 Sakina 2618001WL013917 Sakina 00048 BKID0006575 1410 1410 Processed 31/01/2023 8261957021 SAMINA BEGAM HDFC BANK LTD(607152)
SubTotal 82908 82908
123 AMLOH PB-18-001-042-001/108
(KALAL MAJRA) 		2618001000NRG23240120230321362 25/01/2023 Beant Kaur 2618001WL013950 Beant Kaur 00078 CNRB0002128 564 564 Processed 31/01/2023 8261957569 BEANT KAUR PUNJAB NATIONAL BANK(508568)
124 AMLOH PB-18-001-042-001/133
(KALAL MAJRA) 		2618001000NRG23240120230321363 25/01/2023 Ramanjeet Kaur 2618001WL013950 Ramanjeet Kaur 00078 CNRB0002128 282 282 Processed 31/01/2023 8261957568 RAMANJEET KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-042-001/38
(KALAL MAJRA) 		2618001000NRG23240120230321366 25/01/2023 Sukhwinder Kaur 2618001WL013950 Sukhwinder Kaur 00078 CNRB0002128 846 846 Processed 31/01/2023 8261957557 SUKHWINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
126 AMLOH PB-18-001-042-001/46
(KALAL MAJRA) 		2618001000NRG23240120230321367 25/01/2023 Darshan Kaur 2618001WL013950 Darshan Kaur 00078 CNRB0002128 1128 1128 Processed 31/01/2023 8261957558 DARSHAN KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG23240120230321368 25/01/2023 Jeeto Kaur 2618001WL013950 Jeeto Kaur 00078 CNRB0002128 564 564 Processed 31/01/2023 8261957559 JIT KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-042-001/70
(KALAL MAJRA) 		2618001000NRG23240120230321369 25/01/2023 Rajinder Kaur 2618001WL013950 Rajinder Kaur 00078 CNRB0002128 564 564 Processed 31/01/2023 8261957591 RAJINDER KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-042-001/76
(KALAL MAJRA) 		2618001000NRG23240120230321370 25/01/2023 Savitri 2618001WL013950 Savitri 00078 CNRB0002128 1128 1128 Processed 31/01/2023 8261957102 SAVITRI WO S JEET SINGH CANARA BANK(508532)
130 AMLOH PB-18-001-042-001/93
(KALAL MAJRA) 		2618001000NRG23240120230321371 25/01/2023 Bhinder Kaur 2618001WL013950 Bhinder Kaur 00078 CNRB0002128 564 564 Processed 31/01/2023 8261957598 BHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
131 AMLOH PB-18-001-042-001/97
(KALAL MAJRA) 		2618001000NRG23240120230321372 25/01/2023 Jaswinder Kaur 2618001WL013950 Jaswinder Kaur 00078 CNRB0002128 564 564 Processed 31/01/2023 8261957199 JASWINDER KAUR W/O PARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
132 AMLOH PB-18-001-071-001/26
(RATTAN PALON) 		2618001000NRG23240120230320856 25/01/2023 Gagandeep kaur 2618001WL013914 Gagandeep kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957601 GAGNDEEP KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
133 AMLOH PB-18-001-071-001/30
(RATTAN PALON) 		2618001000NRG23240120230320857 25/01/2023 Ravinder singh 2618001WL013914 Ravinder singh 00078 CNRB0002128 1974 1974 Processed 31/01/2023 8261957629 RAVINDER SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
134 AMLOH PB-18-001-071-001/36
(RATTAN PALON) 		2618001000NRG23240120230320858 25/01/2023 Kiranjeet kaur 2618001WL013914 Kiranjeet kaur 00078 CNRB0002128 1128 1128 Processed 31/01/2023 8261957600 KIRANJIT KAUR CANARA BANK(508532)
135 AMLOH PB-18-001-071-001/45
(RATTAN PALON) 		2618001000NRG23240120230320859 25/01/2023 Malkit Kaur 2618001WL013914 Malkit Kaur 00078 CNRB0002128 1692 1692 Processed 31/01/2023 8261957135 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
136 AMLOH PB-18-001-071-001/67
(RATTAN PALON) 		2618001000NRG23240120230320862 25/01/2023 Parmjeet kaur 2618001WL013914 Parmjeet kaur 00078 CNRB0002128 1692 1692 Processed 31/01/2023 8261957567 PARAMJIT KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-071-001/83
(RATTAN PALON) 		2618001000NRG23240120230320864 25/01/2023 Jaswant Kaur 2618001WL013914 Jaswant Kaur 00078 CNRB0002128 1974 1974 Processed 31/01/2023 8261957565 JASWANT KAUR CANARA BANK(508532)
138 AMLOH PB-18-001-079-001/104
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319432 25/01/2023 Gurmeet kaur 2618001WL013860 Gurmeet kaur 00078 CNRB0002128 1692 1692 Processed 31/01/2023 8261957573 GURMEET KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-079-001/107
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319433 25/01/2023 Kiranpal kaur 2618001WL013860 Kiranpal kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957029 KIRANPAL KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-079-001/119
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319434 25/01/2023 Darsan singh 2618001WL013860 Darsan singh 00078 CNRB0002128 1692 1692 Processed 31/01/2023 8261957174 DARSHAN SINGH CANARA BANK(508532)
141 AMLOH PB-18-001-079-001/125
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319435 25/01/2023 Kulwinder kaur 2618001WL013860 Kulwinder kaur 00078 CNRB0002128 1692 1692 Processed 31/01/2023 8261957232 KULWINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 AMLOH PB-18-001-079-001/129
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319436 25/01/2023 Bhinder kaur 2618001WL013860 Bhinder kaur 00078 CNRB0002128 1692 1692 Processed 31/01/2023 8261957030 BHINDER KAUR CANARA BANK(508532)
143 AMLOH PB-18-001-079-001/13-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319437 25/01/2023 Malkit Singh 2618001WL013860 Malkit Singh 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957082 MALKIT SINGH S O PIARA SINGH CANARA BANK(508532)
144 AMLOH PB-18-001-079-001/135
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319438 25/01/2023 Sunita Rani 2618001WL013860 Sunita Rani 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957031 SUNITA RANI W O TARSEM SINGH CANARA BANK(508532)
145 AMLOH PB-18-001-079-001/142
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319439 25/01/2023 Kuldeep kaur 2618001WL013860 Kuldeep kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957630 KULDEEP KAUR ICICI BANK LTD(508534)
146 AMLOH PB-18-001-079-001/15-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319440 25/01/2023 Manpreet kaur 2618001WL013860 Manpreet kaur 00078 CNRB0002128 1692 1692 Processed 31/01/2023 8261957175 MANPREET KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-079-001/152
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319441 25/01/2023 Sarabjit Kaur 2618001WL013860 Sarabjit Kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957562 SARBJEET KAUR CANARA BANK(508532)
148 AMLOH PB-18-001-079-001/162
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319443 25/01/2023 Charanjit kaur 2618001WL013860 Charanjit kaur 00078 CNRB0002128 1692 1692 Processed 31/01/2023 8261957594 CHARANJIT KAUR W/O SEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
149 AMLOH PB-18-001-079-001/163
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319444 25/01/2023 Surinder Kaur 2618001WL013860 Surinder Kaur 00078 CNRB0002128 1692 1692 Processed 31/01/2023 8261957143 SURINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 AMLOH PB-18-001-079-001/172
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319445 25/01/2023 Balbir Kaur 2618001WL013860 Balbir Kaur 00078 CNRB0002128 1692 1692 Processed 31/01/2023 8261957142 BALBIR KAUR CANARA BANK(508532)
151 AMLOH PB-18-001-079-001/177
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319446 25/01/2023 Kiranpal Kaur 2618001WL013860 Kiranpal Kaur 00078 CNRB0002128 1692 1692 Processed 31/01/2023 8261957595 KIRANPAL KAUR W/O MANPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 AMLOH PB-18-001-079-001/196
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319447 25/01/2023 niamte 2618001WL013860 niamte 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957597 NIAMATE CANARA BANK(508532)
153 AMLOH PB-18-001-079-001/200
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319448 25/01/2023 jasvir kaur 2618001WL013860 jasvir kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957239 JASVIR KAUR CANARA BANK(508532)
154 AMLOH PB-18-001-079-001/21-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319449 25/01/2023 Karamjit Kaur 2618001WL013860 Karamjit Kaur 00078 CNRB0002128 1692 1692 Processed 31/01/2023 8261956954 KARAMJIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
155 AMLOH PB-18-001-079-001/224
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319450 25/01/2023 kamaljit kaur 2618001WL013860 kamaljit kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957233 KAMALJIT KAUR ICICI BANK LTD(508534)
156 AMLOH PB-18-001-079-001/34
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319451 25/01/2023 kirandeep kaur 2618001WL013860 kirandeep kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957593 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
157 AMLOH PB-18-001-079-001/39
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319452 25/01/2023 Beebi 2618001WL013860 Beebi 00078 CNRB0002128 1692 1692 Processed 31/01/2023 8261957574 BABY KAUR CANARA BANK(508532)
158 AMLOH PB-18-001-079-001/49
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319454 25/01/2023 Rimpy 2618001WL013860 Rimpy 00078 CNRB0002128 1692 1692 Processed 31/01/2023 8261957098 RIMPY KAUR CANARA BANK(508532)
159 AMLOH PB-18-001-079-001/58
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319455 25/01/2023 Baljinder kaur 2618001WL013860 Baljinder kaur 00078 CNRB0002128 282 282 Processed 31/01/2023 8261957572 BALJINDER KAUR CANARA BANK(508532)
160 AMLOH PB-18-001-079-001/59
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319456 25/01/2023 Gurmeet kaur 2618001WL013860 Gurmeet kaur 00078 CNRB0002128 1128 1128 Processed 31/01/2023 8261957631 GURMEET KAUR CANARA BANK(508532)
161 AMLOH PB-18-001-079-001/6-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319457 25/01/2023 Rajinder Kaur 2618001WL013860 Rajinder Kaur 00078 CNRB0002128 1128 1128 Processed 31/01/2023 8261957132 RAJINDER KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
162 AMLOH PB-18-001-079-001/62
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319458 25/01/2023 Kulwinder kaur 2618001WL013860 Kulwinder kaur 00078 CNRB0002128 1128 1128 Processed 31/01/2023 8261957571 KULWINDER KAUR CANARA BANK(508532)
163 AMLOH PB-18-001-079-001/69
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319459 25/01/2023 Amarjit kaur 2618001WL013860 Amarjit kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957032 AMARJIT KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-079-001/7-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319460 25/01/2023 Nasib Kaur 2618001WL013860 Nasib Kaur 00078 CNRB0002128 1692 1692 Processed 31/01/2023 8261957633 NASIB KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
165 AMLOH PB-18-001-079-001/71
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319461 25/01/2023 Kuldeep kaur 2618001WL013860 Kuldeep kaur 00078 CNRB0002128 1692 1692 Processed 31/01/2023 8261957033 KULDEEP KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-079-001/73
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319462 25/01/2023 Jaila Singh 2618001WL013860 Jaila Singh 00078 CNRB0002128 1692 1692 Processed 31/01/2023 8261957570 JAILA SINGH CANARA BANK(508532)
167 AMLOH PB-18-001-079-001/77
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319463 25/01/2023 Sarbjit kaur 2618001WL013860 Sarbjit kaur 00078 CNRB0002128 1692 1692 Processed 31/01/2023 8261957563 SARABJIT KAUR CANARA BANK(508532)
168 AMLOH PB-18-001-079-001/81
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319464 25/01/2023 Mello 2618001WL013860 Mello 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957034 MELO CANARA BANK(508532)
169 AMLOH PB-18-001-079-001/83
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319465 25/01/2023 HArjit kaur 2618001WL013860 HArjit kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957602 HARJIT KAUR CANARA BANK(508532)
170 AMLOH PB-18-001-079-001/98
(SALANA JIWAN SINGH WALA) 		2618001000NRG23240120230319466 25/01/2023 Ramjan mohammad 2618001WL013860 Ramjan mohammad 00078 CNRB0002128 846 846 Processed 31/01/2023 8261957240 RAMJAN MOHAMMAD CANARA BANK(508532)
171 AMLOH PB-18-001-081-001/101
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319314 25/01/2023 Kuldeep Kaur 2618001WL013851 Kuldeep Kaur 00078 CNRB0002128 1128 1128 Processed 31/01/2023 8261957157 KULDEEP KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
172 AMLOH PB-18-001-081-001/103
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319315 25/01/2023 Babli 2618001WL013851 Babli 00078 CNRB0002128 1128 1128 Processed 31/01/2023 8261957035 BABLI W/O NAHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
173 AMLOH PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319316 25/01/2023 Mehar Singh 2618001WL013851 Mehar Singh 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957036 MEHAR SINGH SO SH MASAT RAM CANARA BANK(508532)
174 AMLOH PB-18-001-081-001/113
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319318 25/01/2023 Manjit kaur 2618001WL013851 Manjit kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957560 MANJEET KAUR CANARA BANK(508532)
175 AMLOH PB-18-001-081-001/117
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319319 25/01/2023 Bhinder Kaur 2618001WL013851 Bhinder Kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957172 BHINDER KAUR CANARA BANK(508532)
176 AMLOH PB-18-001-081-001/120
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319320 25/01/2023 Amandeep Kaur 2618001WL013851 Amandeep Kaur 00078 CNRB0002128 564 564 Processed 31/01/2023 8261957056 AMANDEEP KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
177 AMLOH PB-18-001-081-001/128
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319321 25/01/2023 Baljit Kaur 2618001WL013851 Baljit Kaur 00078 CNRB0002128 282 282 Processed 31/01/2023 8261957599 BALJINDER KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-081-001/131
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319323 25/01/2023 Mewa Singh 2618001WL013851 Mewa Singh 00078 CNRB0002128 1128 1128 Processed 31/01/2023 8261957299 MEWA SINGH CANARA BANK(508532)
179 AMLOH PB-18-001-081-001/137
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319324 25/01/2023 sinder singh 2618001WL013851 sinder singh 00078 CNRB0002128 846 846 Processed 31/01/2023 8261957173 SINDER SINGH CANARA BANK(508532)
180 AMLOH PB-18-001-081-001/141
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319325 25/01/2023 Kulwinder Kaur 2618001WL013851 Kulwinder Kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957596 KULWINDER KAUR CANARA BANK(508532)
181 AMLOH PB-18-001-081-001/151
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319326 25/01/2023 paramjit kaur 2618001WL013851 paramjit kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957649 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
182 AMLOH PB-18-001-081-001/159
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319328 25/01/2023 Kulwinder Kaur 2618001WL013851 Kulwinder Kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957561 KULWINDER KAUR CANARA BANK(508532)
183 AMLOH PB-18-001-081-001/161
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319329 25/01/2023 Vidya 2618001WL013851 Vidya 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261956959 VIDYA CANARA BANK(508532)
184 AMLOH PB-18-001-081-001/163
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319330 25/01/2023 Harnek Singh 2618001WL013851 Harnek Singh 00078 CNRB0002128 1128 1128 Processed 31/01/2023 8261957209 HARNEK SINGH CANARA BANK(508532)
185 AMLOH PB-18-001-081-001/166
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319331 25/01/2023 Rani 2618001WL013851 Rani 00078 CNRB0002128 564 564 Processed 31/01/2023 8261957644 RANO CANARA BANK(508532)
186 AMLOH PB-18-001-081-001/173
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319332 25/01/2023 surjeet kaur 2618001WL013851 surjeet kaur 00078 CNRB0002128 1128 1128 Processed 31/01/2023 8261957128 SURJEET KAUR CANARA BANK(508532)
187 AMLOH PB-18-001-081-001/175
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319333 25/01/2023 sukhwinder kaur 2618001WL013851 sukhwinder kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957126 SUKHWINDER KAUR CANARA BANK(508532)
188 AMLOH PB-18-001-081-001/176
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319334 25/01/2023 Rajwinder kaur 2618001WL013851 Rajwinder kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957564 RAJWINDER KAUR CANARA BANK(508532)
189 AMLOH PB-18-001-081-001/184
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319335 25/01/2023 Masgoor 2618001WL013851 Masgoor 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957592 MASGOOR CANARA BANK(508532)
190 AMLOH PB-18-001-081-001/186
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319336 25/01/2023 Satnam singh 2618001WL013851 Satnam singh 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957055 SATNAM SINGH CANARA BANK(508532)
191 AMLOH PB-18-001-081-001/197
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319337 25/01/2023 Jasvir singh 2618001WL013851 Jasvir singh 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957220 JASVIR SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
192 AMLOH PB-18-001-081-001/207
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319338 25/01/2023 Chand Singh 2618001WL013851 Chand Singh 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261956887 CHAND SINGH ICICI BANK LTD(508534)
193 AMLOH PB-18-001-081-001/53
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319340 25/01/2023 Mahinder Kaur 2618001WL013851 Mahinder Kaur 00078 CNRB0002128 846 846 Processed 31/01/2023 8261957127 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 AMLOH PB-18-001-081-001/59
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319341 25/01/2023 Shinder Kaur 2618001WL013851 Shinder Kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957037 SHINDER KAUR CANARA BANK(508532)
195 AMLOH PB-18-001-081-001/72
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319342 25/01/2023 Sinder Kaur 2618001WL013851 Sinder Kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957038 SINDER KAUR CANARA BANK(508532)
196 AMLOH PB-18-001-081-001/76
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319343 25/01/2023 Amandeep Kaur 2618001WL013851 Amandeep Kaur 00078 CNRB0002128 1128 1128 Processed 31/01/2023 8261957566 AMANDEEP KAUR CANARA BANK(508532)
197 AMLOH PB-18-001-081-001/86
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319344 25/01/2023 Kamaljit Kaur 2618001WL013851 Kamaljit Kaur 00078 CNRB0002128 846 846 Processed 31/01/2023 8261957039 KAMALJIT KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-081-001/87
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319345 25/01/2023 Shinder kaur 2618001WL013851 Shinder kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957231 SHINDER KAUR CANARA BANK(508532)
199 AMLOH PB-18-001-081-001/90
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319346 25/01/2023 Shinder Kaur 2618001WL013851 Shinder Kaur 00078 CNRB0002128 846 846 Processed 31/01/2023 8261957101 SHINDER KAUR W/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 AMLOH PB-18-001-081-001/91
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319347 25/01/2023 Hardeep Kaur 2618001WL013851 Hardeep Kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957040 HARDEEP KAUR W/O BUTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
201 AMLOH PB-18-001-081-001/92
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319348 25/01/2023 Sarbjit kaur 2618001WL013851 Sarbjit kaur 00078 CNRB0002128 1410 1410 Processed 31/01/2023 8261957041 SARABJIT KAUR CANARA BANK(508532)
202 AMLOH PB-18-001-081-001/96
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319349 25/01/2023 baljeet kaur 2618001WL013851 baljeet kaur 00078 CNRB0002128 1128 1128 Processed 31/01/2023 8261957129 BALJEET KAUR W/O SHINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
203 AMLOH PB-18-001-081-001/98
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319350 25/01/2023 Rano 2618001WL013851 Rano 00078 CNRB0002128 1128 1128 Processed 31/01/2023 8261957632 RANO CANARA BANK(508532)
204 AMLOH PB-18-001-081-001/99
(SALANA DOOLA SINGH WALA) 		2618001000NRG23240120230319351 25/01/2023 Baljit Kaur 2618001WL013851 Baljit Kaur 00078 CNRB0002128 846 846 Processed 31/01/2023 8261957042 BALJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 104622 104622
205 AMLOH PB-18-001-050-001/113
(LAD PUR (T)) 		2618001000NRG23240120230320684 25/01/2023 harmit kaur 2618001WL013906 harmit kaur 00078 CNRB0003782 1974 1974 Processed 31/01/2023 8261957639 HARMIT KAUR CANARA BANK(508532)
206 AMLOH PB-18-001-050-001/160
(LAD PUR (T)) 		2618001000NRG23240120230320691 25/01/2023 Paramjit kaur 2618001WL013906 Paramjit kaur 00078 CNRB0003782 1410 1410 Processed 31/01/2023 8261956873 PARAMJIT SINGH CANARA BANK(508532)
SubTotal 3384 3384
207 AMLOH PB-18-001-038-001/113
(JHAMBALA) 		2618001000NRG23240120230319273 25/01/2023 Gurpreet Kaur 2618001WL013848 Gurpreet Kaur 00078 CNRB0004332 1692 1692 Processed 31/01/2023 8261957556 GURPREET KAUR HDFC BANK LTD(607152)
208 AMLOH PB-18-001-038-001/119
(JHAMBALA) 		2618001000NRG23240120230319274 25/01/2023 Jaspal kaur 2618001WL013848 Jaspal kaur 00078 CNRB0004332 846 846 Processed 31/01/2023 8261956889 JASPAL KAUR CANARA BANK(508532)
209 AMLOH PB-18-001-038-001/135
(JHAMBALA) 		2618001000NRG23240120230319420 25/01/2023 sinderpal kaur 2618001WL013857 sinderpal kaur 00078 CNRB0004332 1410 1410 Processed 31/01/2023 8261956921 SINDER PAL KAUR CANARA BANK(508532)
210 AMLOH PB-18-001-038-001/64
(JHAMBALA) 		2618001000NRG23240120230319286 25/01/2023 Bahadar Singh 2618001WL013848 Bahadar Singh 00078 CNRB0004332 1410 1410 Processed 31/01/2023 8261956927 BAHADUR SINGH CANARA BANK(508532)
211 AMLOH PB-18-001-064-001/3
(MUDRIAN) 		2618001000NRG23240120230320765 25/01/2023 Parmjeet Kaur 2618001WL013910 Parmjeet Kaur 00078 CNRB0004332 1974 1974 Processed 31/01/2023 8261957026 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
212 AMLOH PB-18-001-064-001/46
(MUDRIAN) 		2618001000NRG23240120230320768 25/01/2023 Esso Devi 2618001WL013910 Esso Devi 00078 CNRB0004332 1410 1410 Processed 31/01/2023 8261957027 EESO DEVI CANARA BANK(508532)
213 AMLOH PB-18-001-064-001/49
(MUDRIAN) 		2618001000NRG23240120230320769 25/01/2023 Harmesh singh 2618001WL013910 Harmesh singh 00078 CNRB0004332 282 282 Processed 31/01/2023 8261956884 HARMESH SINGH HDFC BANK LTD(607152)
214 AMLOH PB-18-001-064-001/50
(MUDRIAN) 		2618001000NRG23240120230320770 25/01/2023 Mahinder kaur 2618001WL013910 Mahinder kaur 00078 CNRB0004332 1974 1974 Processed 31/01/2023 8261957028 MAHINDER KAUR CANARA BANK(508532)
215 AMLOH PB-18-001-064-001/61
(MUDRIAN) 		2618001000NRG23240120230320771 25/01/2023 Kirna Devi 2618001WL013910 Kirna Devi 00078 CNRB0004332 1974 1974 Processed 31/01/2023 8261957140 KIRNA DEVI CANARA BANK(508532)
216 AMLOH PB-18-001-064-001/68
(MUDRIAN) 		2618001000NRG23240120230320772 25/01/2023 Mandeep Kaur 2618001WL013910 Mandeep Kaur 00078 CNRB0004332 1692 1692 Processed 31/01/2023 8261957051 MANDEEP KAUR CANARA BANK(508532)
217 AMLOH PB-18-001-064-001/69
(MUDRIAN) 		2618001000NRG23240120230320773 25/01/2023 Ishar Kaur 2618001WL013910 Ishar Kaur 00078 CNRB0004332 1692 1692 Processed 31/01/2023 8261956919 ISHAR KAUR PUNJAB & SIND BANK(607087)
218 AMLOH PB-18-001-064-001/71
(MUDRIAN) 		2618001000NRG23240120230320774 25/01/2023 Jangir Kaur 2618001WL013910 Jangir Kaur 00078 CNRB0004332 1410 1410 Processed 31/01/2023 8261957003 JAGIR KAUR CANARA BANK(508532)
219 AMLOH PB-18-001-064-001/72
(MUDRIAN) 		2618001000NRG23240120230320775 25/01/2023 Jasvir Kaur 2618001WL013910 Jasvir Kaur 00078 CNRB0004332 1974 1974 Processed 31/01/2023 8261956916 JASVIR KAUR CANARA BANK(508532)
220 AMLOH PB-18-001-064-001/74
(MUDRIAN) 		2618001000NRG23240120230320776 25/01/2023 Sima Devi 2618001WL013910 Sima Devi 00078 CNRB0004332 1974 1974 Processed 31/01/2023 8261957537 SIMA DEVI PUNJAB & SIND BANK(607087)
221 AMLOH PB-18-001-064-001/77
(MUDRIAN) 		2618001000NRG23240120230320777 25/01/2023 Gurpreet Kaur 2618001WL013910 Gurpreet Kaur 00078 CNRB0004332 1974 1974 Processed 31/01/2023 8261956915 GURPREET KAUR CANARA BANK(508532)
222 AMLOH PB-18-001-064-001/78
(MUDRIAN) 		2618001000NRG23240120230320778 25/01/2023 Bhinder Kaur 2618001WL013910 Bhinder Kaur 00078 CNRB0004332 1128 1128 Processed 31/01/2023 8261957541 BHINDER KAUR & CDPO PUNJAB & SIND BANK(607087)
223 AMLOH PB-18-001-064-001/95
(MUDRIAN) 		2618001000NRG23240120230320781 25/01/2023 Sukhwinder Kaur 2618001WL013910 Sukhwinder Kaur 00078 CNRB0004332 282 282 Processed 31/01/2023 8261957538 SUKHWINDER KAUR CANARA BANK(508532)
224 AMLOH PB-18-001-065-001/50
(MARARU) 		2618001000NRG23240120230319415 25/01/2023 Rajani 2618001WL013856 Rajani 00078 CNRB0004332 1974 1974 Processed 31/01/2023 8261957057 RAJANI CANARA BANK(508532)
225 AMLOH PB-18-001-074-001/105
(RANGHERI KALAN) 		2618001000NRG23240120230319244 25/01/2023 Jaspal kaur 2618001WL013847 Jaspal kaur 00078 CNRB0004332 1410 1410 Processed 31/01/2023 8261956882 JASPAL KAUR CANARA BANK(508532)
226 AMLOH PB-18-001-074-001/112
(RANGHERI KALAN) 		2618001000NRG23240120230319245 25/01/2023 rajinder singh 2618001WL013847 rajinder singh 00078 CNRB0004332 846 846 Processed 31/01/2023 8261956925 RAJINDER SINGH S/O JAGAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
227 AMLOH PB-18-001-074-001/113
(RANGHERI KALAN) 		2618001000NRG23240120230319246 25/01/2023 nahar singh 2618001WL013847 nahar singh 00078 CNRB0004332 1692 1692 Processed 31/01/2023 8261956886 NOHAR SINGH S O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
228 AMLOH PB-18-001-074-001/115
(RANGHERI KALAN) 		2618001000NRG23240120230319247 25/01/2023 Gurmeet Kaur 2618001WL013847 Gurmeet Kaur 00078 CNRB0004332 1692 1692 Processed 31/01/2023 8261956914 GURMEET KAUR CANARA BANK(508532)
229 AMLOH PB-18-001-074-001/127
(RANGHERI KALAN) 		2618001000NRG23240120230319248 25/01/2023 Harpal Kaur 2618001WL013847 Harpal Kaur 00078 CNRB0004332 1692 1692 Processed 31/01/2023 8261957540 HARPAL KAUR CANARA BANK(508532)
230 AMLOH PB-18-001-074-001/129
(RANGHERI KALAN) 		2618001000NRG23240120230319249 25/01/2023 Manjeet Kaur 2618001WL013847 Manjeet Kaur 00078 CNRB0004332 1410 1410 Processed 31/01/2023 8261957097 MANJEET KAUR CANARA BANK(508532)
231 AMLOH PB-18-001-074-001/145
(RANGHERI KALAN) 		2618001000NRG23240120230319251 25/01/2023 Pargas Kaur 2618001WL013847 Pargas Kaur 00078 CNRB0004332 1410 1410 Processed 31/01/2023 8261956885 PARGAS KAUR CANARA BANK(508532)
232 AMLOH PB-18-001-074-001/146
(RANGHERI KALAN) 		2618001000NRG23240120230319252 25/01/2023 Amar Singh 2618001WL013847 Amar Singh 00078 CNRB0004332 1410 1410 Processed 31/01/2023 8261956881 AMAR SINGH CANARA BANK(508532)
233 AMLOH PB-18-001-074-001/155
(RANGHERI KALAN) 		2618001000NRG23240120230319254 25/01/2023 BALJINDER KAUR 2618001WL013847 BALJINDER KAUR 00078 CNRB0004332 1410 1410 Processed 31/01/2023 8261956890 BALJINDER KAUR CANARA BANK(508532)
234 AMLOH PB-18-001-074-001/168
(RANGHERI KALAN) 		2618001000NRG23240120230319255 25/01/2023 Gurmail singh 2618001WL013847 Gurmail singh 00078 CNRB0004332 1410 1410 Processed 31/01/2023 8261956880 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
235 AMLOH PB-18-001-074-001/17
(RANGHERI KALAN) 		2618001000NRG23240120230319256 25/01/2023 Jagdeep Singh 2618001WL013847 Jagdeep Singh 00078 CNRB0004332 1410 1410 Processed 31/01/2023 8261956920 JAGDEEP SINGH CANARA BANK(508532)
236 AMLOH PB-18-001-074-001/19
(RANGHERI KALAN) 		2618001000NRG23240120230319258 25/01/2023 Jaspal Kaur 2618001WL013847 Jaspal Kaur 00078 CNRB0004332 1692 1692 Processed 31/01/2023 8261957539 JASPAL KAUR CANARA BANK(508532)
237 AMLOH PB-18-001-074-001/191
(RANGHERI KALAN) 		2618001000NRG23240120230319260 25/01/2023 ravi kumar 2618001WL013847 ravi kumar 00078 CNRB0004332 1128 1128 Processed 31/01/2023 8261956922 RAVI KUMAR CANARA BANK(508532)
238 AMLOH PB-18-001-074-001/221
(RANGHERI KALAN) 		2618001000NRG23240120230319262 25/01/2023 Jasvir Kaur 2618001WL013847 Jasvir Kaur 00078 CNRB0004332 1692 1692 Processed 31/01/2023 8261956918 JASVIR KAUR CANARA BANK(508532)
239 AMLOH PB-18-001-074-001/27
(RANGHERI KALAN) 		2618001000NRG23240120230319263 25/01/2023 Jarnail Kaur 2618001WL013847 Jarnail Kaur 00078 CNRB0004332 564 564 Processed 31/01/2023 8261956917 JARNAIL KAUR PUNJAB & SIND BANK(607087)
240 AMLOH PB-18-001-074-001/35
(RANGHERI KALAN) 		2618001000NRG23240120230319265 25/01/2023 Karmjit kaur 2618001WL013847 Karmjit kaur 00078 CNRB0004332 846 846 Processed 31/01/2023 8261956883 KARAMJIT KAUR CANARA BANK(508532)
241 AMLOH PB-18-001-074-001/51
(RANGHERI KALAN) 		2618001000NRG23240120230319268 25/01/2023 Bhinder Kaur 2618001WL013847 Bhinder Kaur 00078 CNRB0004332 1128 1128 Processed 31/01/2023 8261957234 BHINDER KAUR CANARA BANK(508532)
242 AMLOH PB-18-001-074-001/90
(RANGHERI KALAN) 		2618001000NRG23240120230319428 25/01/2023 Balwinder Kaur 2618001WL013859 Balwinder Kaur 00078 CNRB0004332 846 846 Processed 31/01/2023 8261956926 BALWINDER KAUR CANARA BANK(508532)
243 AMLOH PB-18-001-074-001/96
(RANGHERI KALAN) 		2618001000NRG23240120230319429 25/01/2023 Harpal Singh 2618001WL013859 Harpal Singh 00078 CNRB0004332 1692 1692 Processed 31/01/2023 8261956924 HARPAL SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
244 AMLOH PB-18-001-074-001/97
(RANGHERI KALAN) 		2618001000NRG23240120230319430 25/01/2023 Bhagwan Singh 2618001WL013859 Bhagwan Singh 00078 CNRB0004332 846 846 Processed 31/01/2023 8261956923 BHAGWAN SINGH CANARA BANK(508532)
245 AMLOH PB-18-001-074-001/98
(RANGHERI KALAN) 		2618001000NRG23240120230319431 25/01/2023 Darshana Davi 2618001WL013859 Darshana Davi 00078 CNRB0004332 1410 1410 Processed 31/01/2023 8261956888 DARSHANA DEVI CANARA BANK(508532)
SubTotal 54708 54708
246 AMLOH PB-18-001-044-001/107
(KOTLA DADHERI) 		2618001000NRG23240120230319180 25/01/2023 parwati Devi 2618001WL013845 parwati Devi 00078 CNRB0004333 1692 1692 Processed 31/01/2023 8261957059 PARBATI DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
247 AMLOH PB-18-001-044-001/113
(KOTLA DADHERI) 		2618001000NRG23240120230319181 25/01/2023 Harpreet Kaur 2618001WL013845 Harpreet Kaur 00078 CNRB0004333 1410 1410 Processed 31/01/2023 8261957072 HARPREET KAUR CANARA BANK(508532)
248 AMLOH PB-18-001-044-001/114
(KOTLA DADHERI) 		2618001000NRG23240120230319182 25/01/2023 surinder kaur 2618001WL013845 surinder kaur 00078 CNRB0004333 1128 1128 Processed 31/01/2023 8261957004 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
249 AMLOH PB-18-001-044-001/116
(KOTLA DADHERI) 		2618001000NRG23240120230319183 25/01/2023 Jasveer kaur 2618001WL013845 Jasveer kaur 00078 CNRB0004333 1692 1692 Processed 31/01/2023 8261957025 JASVEER KAUR CANARA BANK(508532)
250 AMLOH PB-18-001-044-001/118
(KOTLA DADHERI) 		2618001000NRG23240120230319184 25/01/2023 gurdev kaur 2618001WL013845 gurdev kaur 00078 CNRB0004333 1410 1410 Processed 31/01/2023 8261957149 GURDEV KAUR CANARA BANK(508532)
251 AMLOH PB-18-001-044-001/119
(KOTLA DADHERI) 		2618001000NRG23240120230319185 25/01/2023 Kuldeep Kaur 2618001WL013845 Kuldeep Kaur 00078 CNRB0004333 1128 1128 Processed 31/01/2023 8261957062 KULDEEP KAUR HDFC BANK LTD(607152)
252 AMLOH PB-18-001-044-001/12
(KOTLA DADHERI) 		2618001000NRG23240120230319186 25/01/2023 Gurmeet Kaur 2618001WL013845 Gurmeet Kaur 00078 CNRB0004333 1692 1692 Processed 31/01/2023 8261957179 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
253 AMLOH PB-18-001-044-001/130
(KOTLA DADHERI) 		2618001000NRG23240120230319188 25/01/2023 Baljit Kaur 2618001WL013845 Baljit Kaur 00078 CNRB0004333 846 846 Processed 31/01/2023 8261957071 BALJIT KAUR CANARA BANK(508532)
254 AMLOH PB-18-001-044-001/136
(KOTLA DADHERI) 		2618001000NRG23240120230319190 25/01/2023 Jasvir kaur 2618001WL013845 Jasvir kaur 00078 CNRB0004333 1692 1692 Processed 31/01/2023 8261957070 JASVIR KAUR CANARA BANK(508532)
255 AMLOH PB-18-001-044-001/137
(KOTLA DADHERI) 		2618001000NRG23240120230319191 25/01/2023 Rattan Kaur 2618001WL013845 Rattan Kaur 00078 CNRB0004333 1692 1692 Processed 31/01/2023 8261957237 RATTAN KAUR CANARA BANK(508532)
256 AMLOH PB-18-001-044-001/14
(KOTLA DADHERI) 		2618001000NRG23240120230319192 25/01/2023 Rajinder Kaur 2618001WL013845 Rajinder Kaur 00078 CNRB0004333 1410 1410 Processed 31/01/2023 8261957180 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-044-001/144
(KOTLA DADHERI) 		2618001000NRG23240120230319194 25/01/2023 Baljit Kaur 2618001WL013845 Baljit Kaur 00078 CNRB0004333 1410 1410 Processed 31/01/2023 8261957151 BALJIT KAUR CANARA BANK(508532)
258 AMLOH PB-18-001-044-001/149
(KOTLA DADHERI) 		2618001000NRG23240120230319195 25/01/2023 maya devi 2618001WL013845 maya devi 00078 CNRB0004333 1692 1692 Processed 31/01/2023 8261957150 MAYA DEVI PUNJAB NATIONAL BANK(508568)
259 AMLOH PB-18-001-044-001/160
(KOTLA DADHERI) 		2618001000NRG23240120230319197 25/01/2023 renu 2618001WL013845 renu 00078 CNRB0004333 1692 1692 Processed 31/01/2023 8261957189 RENU CANARA BANK(508532)
260 AMLOH PB-18-001-044-001/162
(KOTLA DADHERI) 		2618001000NRG23240120230319199 25/01/2023 surinder kaur 2618001WL013845 surinder kaur 00078 CNRB0004333 282 282 Processed 31/01/2023 8261957008 SURINDER KAUR CANARA BANK(508532)
261 AMLOH PB-18-001-044-001/165
(KOTLA DADHERI) 		2618001000NRG23240120230319200 25/01/2023 champa devi 2618001WL013845 champa devi 00078 CNRB0004333 1692 1692 Processed 31/01/2023 8261957188 CHAMPA DEVI CANARA BANK(508532)
262 AMLOH PB-18-001-044-001/171
(KOTLA DADHERI) 		2618001000NRG23240120230319201 25/01/2023 Rachhpal Kaur 2618001WL013845 Rachhpal Kaur 00078 CNRB0004333 1128 1128 Processed 31/01/2023 8261957191 RACHHPAL KAUR CANARA BANK(508532)
263 AMLOH PB-18-001-044-001/173
(KOTLA DADHERI) 		2618001000NRG23240120230319202 25/01/2023 Anarkali 2618001WL013845 Anarkali 00078 CNRB0004333 1128 1128 Processed 31/01/2023 8261957241 MRS ANARKALI STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-044-001/176
(KOTLA DADHERI) 		2618001000NRG23240120230319203 25/01/2023 Kulwinder Kaur 2618001WL013845 Kulwinder Kaur 00078 CNRB0004333 1692 1692 Processed 31/01/2023 8261956958 KULVINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
265 AMLOH PB-18-001-044-001/177
(KOTLA DADHERI) 		2618001000NRG23240120230319204 25/01/2023 Surinder Kaur 2618001WL013845 Surinder Kaur 00078 CNRB0004333 1692 1692 Processed 31/01/2023 8261956957 SURINDER KAUR CANARA BANK(508532)
266 AMLOH PB-18-001-044-001/18
(KOTLA DADHERI) 		2618001000NRG23240120230319205 25/01/2023 Jasmail Kaur 2618001WL013845 Jasmail Kaur 00078 CNRB0004333 1410 1410 Processed 31/01/2023 8261957069 JASMAIL KAUR CANARA BANK(508532)
267 AMLOH PB-18-001-044-001/180
(KOTLA DADHERI) 		2618001000NRG23240120230319206 25/01/2023 Roma devi 2618001WL013845 Roma devi 00078 CNRB0004333 1692 1692 Processed 31/01/2023 8261957242 ROMA DEVI CANARA BANK(508532)
268 AMLOH PB-18-001-044-001/184
(KOTLA DADHERI) 		2618001000NRG23240120230319208 25/01/2023 Roop singh 2618001WL013845 Roop singh 00078 CNRB0004333 1692 1692 Processed 31/01/2023 8261957067 ROOP SINGH CANARA BANK(508532)
269 AMLOH PB-18-001-044-001/187
(KOTLA DADHERI) 		2618001000NRG23240120230319209 25/01/2023 Rani 2618001WL013845 Rani 00078 CNRB0004333 1692 1692 Processed 31/01/2023 8261957065 RANI CANARA BANK(508532)
270 AMLOH PB-18-001-044-001/194
(KOTLA DADHERI) 		2618001000NRG23240120230319210 25/01/2023 Ranjit Kaur 2618001WL013845 Ranjit Kaur 00078 CNRB0004333 1410 1410 Processed 31/01/2023 8261957066 RANJIT KAUR W/O INDER RAJ SINGH PUNJAB NATIONAL BANK(508568)
271 AMLOH PB-18-001-044-001/2
(KOTLA DADHERI) 		2618001000NRG23240120230319211 25/01/2023 Bant Kaur 2618001WL013845 Bant Kaur 00078 CNRB0004333 1410 1410 Processed 31/01/2023 8261957060 BANT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
272 AMLOH PB-18-001-044-001/200
(KOTLA DADHERI) 		2618001000NRG23240120230319212 25/01/2023 Shwaran Kaur 2618001WL013845 Shwaran Kaur 00078 CNRB0004333 1410 1410 Processed 31/01/2023 8261957061 SHWARAN KAUR CANARA BANK(508532)
273 AMLOH PB-18-001-044-001/203
(KOTLA DADHERI) 		2618001000NRG23240120230319213 25/01/2023 Surinderpal Singh 2618001WL013845 Surinderpal Singh 00078 CNRB0004333 1692 1692 Processed 31/01/2023 8261957058 SURINDERPAL SINGH CANARA BANK(508532)
274 AMLOH PB-18-001-044-001/206
(KOTLA DADHERI) 		2618001000NRG23240120230319214 25/01/2023 Balwinder Kaur 2618001WL013845 Balwinder Kaur 00078 CNRB0004333 1692 1692 Processed 31/01/2023 8261957063 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
275 AMLOH PB-18-001-044-001/213
(KOTLA DADHERI) 		2618001000NRG23240120230319215 25/01/2023 Shakuntala Devi 2618001WL013845 Shakuntala Devi 00078 CNRB0004333 1692 1692 Processed 31/01/2023 8261957064 SHAKUNTALA DEVI CANARA BANK(508532)
276 AMLOH PB-18-001-044-001/218
(KOTLA DADHERI) 		2618001000NRG23240120230319216 25/01/2023 Manjot Kaur 2618001WL013845 Manjot Kaur 00078 CNRB0004333 1692 1692 Processed 31/01/2023 8261957298 MANJOT KAUR DO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
277 AMLOH PB-18-001-044-001/222
(KOTLA DADHERI) 		2618001000NRG23240120230319217 25/01/2023 kamaljeet Kaur 2618001WL013845 kamaljeet Kaur 00078 CNRB0004333 1692 1692 Processed 31/01/2023 8261957178 KAMALJEET KAUR CANARA BANK(508532)
278 AMLOH PB-18-001-044-001/33
(KOTLA DADHERI) 		2618001000NRG23240120230319220 25/01/2023 Hardeep Kaur 2618001WL013845 Hardeep Kaur 00078 CNRB0004333 1692 1692 Processed 31/01/2023 8261957265 HARDEEP KAUR CANARA BANK(508532)
279 AMLOH PB-18-001-044-001/36
(KOTLA DADHERI) 		2618001000NRG23240120230319222 25/01/2023 gurtej singh 2618001WL013845 gurtej singh 00078 CNRB0004333 1410 1410 Processed 31/01/2023 8261957267 GURTEJ SINGH CANARA BANK(508532)
280 AMLOH PB-18-001-044-001/63
(KOTLA DADHERI) 		2618001000NRG23240120230319223 25/01/2023 Amarjeet kaur 2618001WL013845 Amarjeet kaur 00078 CNRB0004333 1410 1410 Processed 31/01/2023 8261957266 AMARJEET KAUR CANARA BANK(508532)
281 AMLOH PB-18-001-044-001/72
(KOTLA DADHERI) 		2618001000NRG23240120230319224 25/01/2023 Daljit kaur 2618001WL013845 Daljit kaur 00078 CNRB0004333 1128 1128 Processed 31/01/2023 8261957235 DALJEET KAUR WO BALJINDER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
282 AMLOH PB-18-001-044-001/84
(KOTLA DADHERI) 		2618001000NRG23240120230319225 25/01/2023 Harjinder Kaur 2618001WL013845 Harjinder Kaur 00078 CNRB0004333 1128 1128 Processed 31/01/2023 8261957068 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
283 AMLOH PB-18-001-044-001/86
(KOTLA DADHERI) 		2618001000NRG23240120230319226 25/01/2023 Jaswant Kaur 2618001WL013845 Jaswant Kaur 00078 CNRB0004333 1410 1410 Processed 31/01/2023 8261957073 JASWANT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
284 AMLOH PB-18-001-044-001/90
(KOTLA DADHERI) 		2618001000NRG23240120230319227 25/01/2023 Bhinder kaur 2618001WL013845 Bhinder kaur 00078 CNRB0004333 1128 1128 Processed 31/01/2023 8261957236 BHINDER KAUR CANARA BANK(508532)
SubTotal 56682 56682
285 AMLOH PB-18-001-016-001/80
(BHAMBRI) 		2618001000NRG23240120230320508 25/01/2023 Manjeet Kaur 2618001WL013899 Manjeet Kaur 00078 CNRB0005885 1974 1974 Processed 31/01/2023 8261957271 MANJIT KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1974 1974
286 AMLOH PB-18-001-008-001/136
(BADIN PUR) 		2618001000NRG23240120230320985 25/01/2023 Parwinder Kaur 2618001WL013920 Parwinder Kaur 00127 FDRL0002134 1410 1410 Processed 31/01/2023 8261957603 PARWINDER KAUR BANK OF BARODA(606985)
SubTotal 1410 1410
287 AMLOH PB-18-001-011-001/130
(BHADAL THUHA) 		2618001000NRG23240120230319068 25/01/2023 Jaswinder kaur 2618001WL013837 Jaswinder kaur 00152 HDFC0000803 1128 1128 Processed 31/01/2023 8261957043 JASWINDER KAUR HDFC BANK LTD(607152)
288 AMLOH PB-18-001-011-001/133
(BHADAL THUHA) 		2618001000NRG23240120230319069 25/01/2023 Karnail kaur 2618001WL013837 Karnail kaur 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261957120 MRS KARNAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-011-001/136
(BHADAL THUHA) 		2618001000NRG23240120230319070 25/01/2023 Karnail kaur 2618001WL013837 Karnail kaur 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261957197 KARNAIL KAUR HDFC BANK LTD(607152)
290 AMLOH PB-18-001-011-001/148
(BHADAL THUHA) 		2618001000NRG23240120230319072 25/01/2023 Jaswinder kaur 2618001WL013837 Jaswinder kaur 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261956911 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
291 AMLOH PB-18-001-011-001/164
(BHADAL THUHA) 		2618001000NRG23240120230319076 25/01/2023 Salma Begum 2618001WL013837 Salma Begum 00152 HDFC0000803 282 282 Processed 31/01/2023 8261957044 SALMA BEGAM HDFC BANK LTD(607152)
292 AMLOH PB-18-001-011-001/192
(BHADAL THUHA) 		2618001000NRG23240120230319081 25/01/2023 Paramjit begum 2618001WL013837 Paramjit begum 00152 HDFC0000803 1692 1692 Processed 31/01/2023 8261957137 PARAMJEET BEGAM PUNJAB GRAMIN BANK(607138)
293 AMLOH PB-18-001-011-001/55
(BHADAL THUHA) 		2618001000NRG23240120230319101 25/01/2023 Jasvir kaur 2618001WL013837 Jasvir kaur 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261957046 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-016-001/136
(BHAMBRI) 		2618001000NRG23240120230320468 25/01/2023 Jasvir Kaur 2618001WL013899 Jasvir Kaur 00152 HDFC0000803 1410 1410 Processed 31/01/2023 8261956983 JASVIR KAUR HDFC BANK LTD(607152)
295 AMLOH PB-18-001-016-001/16
(BHAMBRI) 		2618001000NRG23240120230320471 25/01/2023 Baljit Kaur 2618001WL013899 Baljit Kaur 00152 HDFC0000803 1692 1692 Processed 31/01/2023 8261956984 BALJIT KAUR HDFC BANK LTD(607152)
296 AMLOH PB-18-001-016-001/161
(BHAMBRI) 		2618001000NRG23240120230320473 25/01/2023 Sandeep kaur 2618001WL013899 Sandeep kaur 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261957048 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-016-001/17
(BHAMBRI) 		2618001000NRG23240120230320477 25/01/2023 Mandeep Kaur 2618001WL013899 Mandeep Kaur 00152 HDFC0000803 1410 1410 Processed 31/01/2023 8261956986 MANDEEP KAUR HDFC BANK LTD(607152)
298 AMLOH PB-18-001-016-001/19
(BHAMBRI) 		2618001000NRG23240120230320484 25/01/2023 Parmjit Kaur 2618001WL013899 Parmjit Kaur 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261956979 PARAMJIT KAUR HDFC BANK LTD(607152)
299 AMLOH PB-18-001-016-001/22
(BHAMBRI) 		2618001000NRG23240120230320487 25/01/2023 Harbans Singh 2618001WL013899 Harbans Singh 00152 HDFC0000803 1410 1410 Processed 31/01/2023 8261956981 HARBANS SINGH BANK OF INDIA(508505)
300 AMLOH PB-18-001-016-001/23
(BHAMBRI) 		2618001000NRG23240120230320488 25/01/2023 Bhupinder Singh 2618001WL013899 Bhupinder Singh 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261956978 BHUPINDER SINGH HDFC BANK LTD(607152)
301 AMLOH PB-18-001-016-001/32
(BHAMBRI) 		2618001000NRG23240120230320491 25/01/2023 Gurmit Kaur 2618001WL013899 Gurmit Kaur 00152 HDFC0000803 1410 1410 Processed 31/01/2023 8261956980 GURMIT KAUR HDFC BANK LTD(607152)
302 AMLOH PB-18-001-016-001/39
(BHAMBRI) 		2618001000NRG23240120230320492 25/01/2023 Sarabjit Kaur 2618001WL013899 Sarabjit Kaur 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261956982 SARABJIT KAUR HDFC BANK LTD(607152)
303 AMLOH PB-18-001-016-001/44
(BHAMBRI) 		2618001000NRG23240120230320495 25/01/2023 Babli 2618001WL013899 Babli 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261956989 BABLI BANK OF INDIA(508505)
304 AMLOH PB-18-001-016-001/47
(BHAMBRI) 		2618001000NRG23240120230320496 25/01/2023 Malkit Kaur 2618001WL013899 Malkit Kaur 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261956987 MALKIT KAUR W O PAL SINGH AND DSSO BANK OF BARODA(606985)
305 AMLOH PB-18-001-016-001/56
(BHAMBRI) 		2618001000NRG23240120230320499 25/01/2023 Jasveer Kaur 2618001WL013899 Jasveer Kaur 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261956977 JASVIR KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
306 AMLOH PB-18-001-016-001/63
(BHAMBRI) 		2618001000NRG23240120230320501 25/01/2023 Rita 2618001WL013899 Rita 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261956988 MRS RITA STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-016-001/64
(BHAMBRI) 		2618001000NRG23240120230320502 25/01/2023 KAMALJIT KAUR 2618001WL013899 KAMALJIT KAUR 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261956985 KAMALJIT KAUR HDFC BANK LTD(607152)
308 AMLOH PB-18-001-016-001/65
(BHAMBRI) 		2618001000NRG23240120230320503 25/01/2023 balvir kaur 2618001WL013899 balvir kaur 00152 HDFC0000803 1128 1128 Processed 31/01/2023 8261957522 BALVIR KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
309 AMLOH PB-18-001-016-001/71
(BHAMBRI) 		2618001000NRG23240120230320506 25/01/2023 Harjinder Kaur 2618001WL013899 Harjinder Kaur 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261956990 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-031-001/42
(HIMAT GARH CHHANA) 		2618001000NRG23240120230319296 25/01/2023 jasvir singh 2618001WL013849 jasvir singh 00152 HDFC0000803 1410 1410 Processed 31/01/2023 8261957268 JASVIR SINGH HDFC BANK LTD(607152)
311 AMLOH PB-18-001-053-001/209
(LAKHA SINGH WALA) 		2618001000NRG23240120230319019 25/01/2023 manju lata 2618001WL013833 manju lata 00152 HDFC0000803 1410 1410 Processed 31/01/2023 8261957109 MANJU LATA HDFC BANK LTD(607152)
312 AMLOH PB-18-001-055-001/11
(MAJRI KISHANE WALI) 		2618001000NRG23240120230320707 25/01/2023 Harchand Singh 2618001WL013907 Harchand Singh 00152 HDFC0000803 1974 1974 Processed 31/01/2023 8261957076 HARCHAND SINGH SO SAROOP SINGH UNION BANK OF INDIA(508500)
SubTotal 43992 43992
313 AMLOH PB-18-001-050-001/266
(LAD PUR (T)) 		2618001000NRG23240120230320699 25/01/2023 Bhinder Kaur 2618001WL013906 Bhinder Kaur 00152 HDFC0002763 1692 1692 Processed 31/01/2023 8261957125 PINDER KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
314 AMLOH PB-18-001-053-001/17
(LAKHA SINGH WALA) 		2618001000NRG23240120230318997 25/01/2023 Jaswinder Kaur 2618001WL013833 Jaswinder Kaur 00152 HDFC0003170 1692 1692 Processed 31/01/2023 8261957651 JASWINDER KAUR HDFC BANK LTD(607152)
315 AMLOH PB-18-001-053-001/221
(LAKHA SINGH WALA) 		2618001000NRG23240120230321376 25/01/2023 Suman 2618001WL013951 Suman 00152 HDFC0003170 1692 1692 Processed 31/01/2023 8261957110 MS SUMAN STATE BANK OF INDIA(508548)
SubTotal 3384 3384
316 AMLOH PB-18-001-001-001/36
(ALADAD PUR) 		2618001000NRG23240120230320404 25/01/2023 Jaspreet Kaur 2618001WL013896 Jaspreet Kaur 00168 ICIC0001514 1692 1692 Processed 31/01/2023 8261957635 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
317 AMLOH PB-18-001-036-001/91
(JASSRAN) 		2618001000NRG23240120230319176 25/01/2023 Manjit Kaur 2618001WL013844 Manjit Kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261957141 MANJIT KAVR HDFC BANK LTD(607152)
318 AMLOH PB-18-001-041-001/109
(KUMBH) 		2618001000NRG23240120230321062 25/01/2023 Harjinder kaur 2618001WL013923 Harjinder kaur 00176 IDIB000M204 846 846 Processed 31/01/2023 8261957469 HARJINDER KAUR PUNJAB & SIND BANK(607087)
319 AMLOH PB-18-001-041-001/110
(KUMBH) 		2618001000NRG23240120230321063 25/01/2023 Harvinder kaur 2618001WL013923 Harvinder kaur 00176 IDIB000M204 1410 1410 Processed 31/01/2023 8261957470 Mrs. HARVINDER KAUR INDIAN BANK(607105)
320 AMLOH PB-18-001-041-001/112
(KUMBH) 		2618001000NRG23240120230321064 25/01/2023 Sarabjit kaur 2618001WL013923 Sarabjit kaur 00176 IDIB000M204 1410 1410 Processed 31/01/2023 8261957471 Mrs. SARABJIT KAUR INDIAN BANK(607105)
321 AMLOH PB-18-001-041-001/113
(KUMBH) 		2618001000NRG23240120230321065 25/01/2023 Harmesh kaur 2618001WL013923 Harmesh kaur 00176 IDIB000M204 1692 1692 Processed 31/01/2023 8261957472 Mrs. HARMESH KAUR INDIAN BANK(607105)
322 AMLOH PB-18-001-041-001/128
(KUMBH) 		2618001000NRG23240120230321066 25/01/2023 Swaran kaur 2618001WL013923 Swaran kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261957473 SWARAN KAUR CANARA BANK(508532)
323 AMLOH PB-18-001-041-001/138
(KUMBH) 		2618001000NRG23240120230321067 25/01/2023 Balvir kaur 2618001WL013923 Balvir kaur 00176 IDIB000M204 1410 1410 Processed 31/01/2023 8261957474 Mrs. BALVIR KAUR INDIAN BANK(607105)
324 AMLOH PB-18-001-041-001/143
(KUMBH) 		2618001000NRG23240120230321069 25/01/2023 Sarabjit kaur 2618001WL013923 Sarabjit kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261957475 Mrs. SARABJIT KAUR INDIAN BANK(607105)
325 AMLOH PB-18-001-041-001/145
(KUMBH) 		2618001000NRG23240120230320614 25/01/2023 Harjinder kaur 2618001WL013904 Harjinder kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261957641 Mrs. HARJINDER KAUR INDIAN BANK(607105)
326 AMLOH PB-18-001-041-001/159
(KUMBH) 		2618001000NRG23240120230320615 25/01/2023 surjit kaur 2618001WL013904 surjit kaur 00176 IDIB000M204 1410 1410 Processed 31/01/2023 8261957083 Mrs. SURJIT KAUR INDIAN BANK(607105)
327 AMLOH PB-18-001-041-001/162
(KUMBH) 		2618001000NRG23240120230320617 25/01/2023 manisha devi 2618001WL013904 manisha devi 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261957084 Mrs. MANISHA DEVI INDIAN BANK(607105)
328 AMLOH PB-18-001-041-001/174
(KUMBH) 		2618001000NRG23240120230320618 25/01/2023 Karamjit Kaur 2618001WL013904 Karamjit Kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261957184 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
329 AMLOH PB-18-001-041-001/175
(KUMBH) 		2618001000NRG23240120230320619 25/01/2023 Manjit Kaur 2618001WL013904 Manjit Kaur 00176 IDIB000M204 1692 1692 Processed 31/01/2023 8261957185 Mrs. MANJIT KAUR INDIAN BANK(607105)
330 AMLOH PB-18-001-041-001/176
(KUMBH) 		2618001000NRG23240120230320620 25/01/2023 Shinder Kaur 2618001WL013904 Shinder Kaur 00176 IDIB000M204 1410 1410 Processed 31/01/2023 8261957133 Mrs. Chhinder Kaur INDIAN BANK(607105)
331 AMLOH PB-18-001-041-001/179
(KUMBH) 		2618001000NRG23240120230320621 25/01/2023 Paramjit kaur 2618001WL013904 Paramjit kaur 00176 IDIB000M204 1692 1692 Processed 31/01/2023 8261957186 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
332 AMLOH PB-18-001-041-001/182
(KUMBH) 		2618001000NRG23240120230320622 25/01/2023 darshan kaur 2618001WL013904 darshan kaur 00176 IDIB000M204 1692 1692 Processed 31/01/2023 8261957089 DARSHNA DEVI W/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
333 AMLOH PB-18-001-041-001/183
(KUMBH) 		2618001000NRG23240120230320623 25/01/2023 Suraj 2618001WL013904 Suraj 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261957121 Mr. SURAJ INDIAN BANK(607105)
334 AMLOH PB-18-001-041-001/184
(KUMBH) 		2618001000NRG23240120230320624 25/01/2023 Darshan Kaur 2618001WL013904 Darshan Kaur 00176 IDIB000M204 1692 1692 Processed 31/01/2023 8261957090 Mrs. DARSHAN KAUR INDIAN BANK(607105)
335 AMLOH PB-18-001-041-001/187
(KUMBH) 		2618001000NRG23240120230320625 25/01/2023 mandeep kaur 2618001WL013904 mandeep kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261957208 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 AMLOH PB-18-001-041-001/192
(KUMBH) 		2618001000NRG23240120230320626 25/01/2023 sukhwinder kaur 2618001WL013904 sukhwinder kaur 00176 IDIB000M204 1692 1692 Processed 31/01/2023 8261957088 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
337 AMLOH PB-18-001-041-001/200
(KUMBH) 		2618001000NRG23240120230320627 25/01/2023 Mandeep Kaur 2618001WL013904 Mandeep Kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261956999 Mrs. MANDEEP KAUR INDIAN BANK(607105)
338 AMLOH PB-18-001-041-001/208
(KUMBH) 		2618001000NRG23240120230320628 25/01/2023 Ranjeet Kaur 2618001WL013904 Ranjeet Kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261957091 Mrs. RANJEET KAUR INDIAN BANK(607105)
339 AMLOH PB-18-001-041-001/213
(KUMBH) 		2618001000NRG23240120230320629 25/01/2023 Ajmer Kaur 2618001WL013904 Ajmer Kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261957156 Mrs. AJMER KAUR INDIAN BANK(607105)
340 AMLOH PB-18-001-041-001/216
(KUMBH) 		2618001000NRG23240120230320630 25/01/2023 balkar singh 2618001WL013904 balkar singh 00176 IDIB000M204 1692 1692 Processed 31/01/2023 8261957534 Mr. Balkar Singh INDIAN BANK(607105)
341 AMLOH PB-18-001-041-001/228
(KUMBH) 		2618001000NRG23240120230320631 25/01/2023 ranjeet kaur 2618001WL013904 ranjeet kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261956946 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
342 AMLOH PB-18-001-041-001/229
(KUMBH) 		2618001000NRG23240120230320632 25/01/2023 Jasveer Kaur 2618001WL013904 Jasveer Kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261957645 Mrs. JASVEER KAUR W/O SH.GULJAR SINGH INDIAN BANK(607105)
343 AMLOH PB-18-001-041-001/231
(KUMBH) 		2618001000NRG23240120230320633 25/01/2023 harbhajan kaur 2618001WL013904 harbhajan kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261956943 Mrs. Harbhajan Kaur KAUR INDIAN BANK(607105)
344 AMLOH PB-18-001-041-001/233
(KUMBH) 		2618001000NRG23240120230320634 25/01/2023 nanita kaur 2618001WL013904 nanita kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261956960 NANITA KAUR PUNJAB NATIONAL BANK(508568)
345 AMLOH PB-18-001-041-001/241
(KUMBH) 		2618001000NRG23240120230320635 25/01/2023 Ajaib Singh 2618001WL013904 Ajaib Singh 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261956899 Mr. AJAIB SINGH INDIAN BANK(607105)
346 AMLOH PB-18-001-041-001/242
(KUMBH) 		2618001000NRG23240120230320636 25/01/2023 Jasvir Kaur 2618001WL013904 Jasvir Kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261956895 BALVIR SINGH PUNJAB & SIND BANK(607087)
347 AMLOH PB-18-001-041-001/247
(KUMBH) 		2618001000NRG23240120230320637 25/01/2023 Sarbjit kaur 2618001WL013904 Sarbjit kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261957228 Mrs. SARABJIT KAUR INDIAN BANK(607105)
348 AMLOH PB-18-001-041-001/248
(KUMBH) 		2618001000NRG23240120230320638 25/01/2023 Kuldeep kaur 2618001WL013904 Kuldeep kaur 00176 IDIB000M204 1692 1692 Processed 31/01/2023 8261956896 Mrs. KULDEEP KAUR INDIAN BANK(607105)
349 AMLOH PB-18-001-041-001/252
(KUMBH) 		2618001000NRG23240120230320639 25/01/2023 Parmjit Kaur 2618001WL013904 Parmjit Kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261957230 Mrs. Paramjit Kaur . . INDIAN BANK(607105)
350 AMLOH PB-18-001-041-001/254
(KUMBH) 		2618001000NRG23240120230320640 25/01/2023 Kirandeep Kaur 2618001WL013904 Kirandeep Kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261957229 Mrs. KIRNDEEP KAUR INDIAN BANK(607105)
351 AMLOH PB-18-001-041-001/255
(KUMBH) 		2618001000NRG23240120230320641 25/01/2023 Satvinder Kaur 2618001WL013904 Satvinder Kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261957122 Mrs. SATVINDER KAUR INDIAN BANK(607105)
352 AMLOH PB-18-001-041-001/281
(KUMBH) 		2618001000NRG23240120230320642 25/01/2023 Karamjit Kaur 2618001WL013904 Karamjit Kaur 00176 IDIB000M204 1692 1692 Processed 31/01/2023 8261956898 KARMJIT KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
353 AMLOH PB-18-001-041-001/284
(KUMBH) 		2618001000NRG23240120230320643 25/01/2023 Kamaldeep kaur 2618001WL013904 Kamaldeep kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261956897 Baby MEHAKPREET KAUR BY M/G KAMALDEEP K INDIAN BANK(607105)
354 AMLOH PB-18-001-041-001/39
(KUMBH) 		2618001000NRG23240120230320644 25/01/2023 Guljar Kaur 2618001WL013904 Guljar Kaur 00176 IDIB000M204 1692 1692 Processed 31/01/2023 8261957195 Mrs. GULJAR KAUR INDIAN BANK(607105)
355 AMLOH PB-18-001-041-001/40
(KUMBH) 		2618001000NRG23240120230320645 25/01/2023 Sarbjit Kaur 2618001WL013904 Sarbjit Kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261957647 SARBJT KAUR PUNJAB & SIND BANK(607087)
356 AMLOH PB-18-001-041-001/85
(KUMBH) 		2618001000NRG23240120230320646 25/01/2023 Binder kaur 2618001WL013904 Binder kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261957642 Mrs. BINDER KAUR W/O SH.GURDEEP SINGH INDIAN BANK(607105)
357 AMLOH PB-18-001-050-001/175
(LAD PUR (T)) 		2618001000NRG23240120230320692 25/01/2023 amarjit kaur 2618001WL013906 amarjit kaur 00176 IDIB000M204 1974 1974 Processed 31/01/2023 8261957018 AMARJIT KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
358 AMLOH PB-18-001-050-001/185
(LAD PUR (T)) 		2618001000NRG23240120230320693 25/01/2023 Karmjeet kaur 2618001WL013906 Karmjeet kaur 00176 IDIB000M204 1692 1692 Processed 31/01/2023 8261957281 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75858 75858
359 AMLOH PB-18-001-008-001/22
(BADIN PUR) 		2618001000NRG23240120230319352 25/01/2023 Jagdish Kaur 2618001WL013852 Jagdish Kaur 00176 IDIB000M597 1410 1410 Processed 31/01/2023 8261957085 Mrs. JAGDIS KAUR INDIAN BANK(607105)
360 AMLOH PB-18-001-008-001/30
(BADIN PUR) 		2618001000NRG23240120230320987 25/01/2023 Sarabjit Kaur 2618001WL013920 Sarabjit Kaur 00176 IDIB000M597 1692 1692 Processed 31/01/2023 8261957655 Mrs. SARBAJIT KAUR INDIAN BANK(607105)
361 AMLOH PB-18-001-008-001/38
(BADIN PUR) 		2618001000NRG23240120230319355 25/01/2023 Paramjeet Kaur 2618001WL013853 Paramjeet Kaur 00176 IDIB000M597 1128 1128 Processed 31/01/2023 8261957086 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
362 AMLOH PB-18-001-008-001/47
(BADIN PUR) 		2618001000NRG23240120230319356 25/01/2023 parkash kaur 2618001WL013853 parkash kaur 00176 IDIB000M597 846 846 Processed 31/01/2023 8261957203 PARKASH KAUR W/O TIRATH SINGH UNION BANK OF INDIA(508500)
363 AMLOH PB-18-001-008-001/49
(BADIN PUR) 		2618001000NRG23240120230320988 25/01/2023 Manjit Kaur 2618001WL013920 Manjit Kaur 00176 IDIB000M597 282 282 Processed 31/01/2023 8261957087 Mr. MANJIT KAUR INDIAN BANK(607105)
364 AMLOH PB-18-001-008-001/71
(BADIN PUR) 		2618001000NRG23240120230320990 25/01/2023 sawarnjit kaur 2618001WL013920 sawarnjit kaur 00176 IDIB000M597 846 846 Processed 31/01/2023 8261957012 Mrs. SAWRANJIT KAUR INDIAN BANK(607105)
365 AMLOH PB-18-001-008-001/74
(BADIN PUR) 		2618001000NRG23240120230319358 25/01/2023 mehar kaur 2618001WL013853 mehar kaur 00176 IDIB000M597 846 846 Processed 31/01/2023 8261956912 MEHAR KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
366 AMLOH PB-18-001-008-001/84
(BADIN PUR) 		2618001000NRG23240120230320992 25/01/2023 bimla rani 2618001WL013920 bimla rani 00176 IDIB000M597 1692 1692 Processed 31/01/2023 8261957653 BIMLA KAUR FEDERAL BANK(607165)
367 AMLOH PB-18-001-008-001/89
(BADIN PUR) 		2618001000NRG23240120230319359 25/01/2023 rani 2618001WL013853 rani 00176 IDIB000M597 846 846 Processed 31/01/2023 8261956963 RANI W/O MULAKH RAJ BANK OF BARODA(606985)
SubTotal 9588 9588
368 AMLOH PB-18-001-011-001/79
(BHADAL THUHA) 		2618001000NRG23240120230319105 25/01/2023 Paramjit Kaur 2618001WL013837 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8261956965 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
369 AMLOH PB-18-001-011-001/80
(BHADAL THUHA) 		2618001000NRG23240120230319106 25/01/2023 Balvir kaur 2618001WL013837 Balvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261957206 BALVIR KAUR BANK OF INDIA(508505)
370 AMLOH PB-18-001-045-001/17
(KAPOOR GARH) 		2618001000NRG23240120230320573 25/01/2023 Sindi devi 2618001WL013903 Sindi devi 00280 SBIN0RRMLGB 1128 1128 Processed 31/01/2023 8261957341 CHHINDI DEVI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
371 AMLOH PB-18-001-045-001/186
(KAPOOR GARH) 		2618001000NRG23240120230320575 25/01/2023 Shinder Kaur 2618001WL013903 Shinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8261957190 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-045-001/229
(KAPOOR GARH) 		2618001000NRG23240120230320579 25/01/2023 Sarabjit Kaur 2618001WL013903 Sarabjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261957145 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
373 AMLOH PB-18-001-045-001/236
(KAPOOR GARH) 		2618001000NRG23240120230320581 25/01/2023 Krishana Devi 2618001WL013903 Krishana Devi 00280 SBIN0RRMLGB 846 846 Processed 31/01/2023 8261957144 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-045-001/252
(KAPOOR GARH) 		2618001000NRG23240120230320584 25/01/2023 pritto Devi 2618001WL013903 pritto Devi 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8261957146 PREETO DEVI W O LAMBARH RAM PUNJAB GRAMIN BANK(607138)
375 AMLOH PB-18-001-045-001/257
(KAPOOR GARH) 		2618001000NRG23240120230320585 25/01/2023 Bant Kaur 2618001WL013903 Bant Kaur 00280 SBIN0RRMLGB 282 282 Processed 31/01/2023 8261957147 BANT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
376 AMLOH PB-18-001-045-001/258
(KAPOOR GARH) 		2618001000NRG23240120230320586 25/01/2023 Harpreet Kaur 2618001WL013903 Harpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261957006 HARPREET KAUR W/O RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
377 AMLOH PB-18-001-061-001/1
(MALO WAL) 		2618001000NRG23240120230320726 25/01/2023 Narinder Singh 2618001WL013909 Narinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261957411 NARINDER SINGH S O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
378 AMLOH PB-18-001-061-001/11
(MALO WAL) 		2618001000NRG23240120230320728 25/01/2023 Baljinder kaur 2618001WL013909 Baljinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261957422 BALJINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
379 AMLOH PB-18-001-061-001/12
(MALO WAL) 		2618001000NRG23240120230320730 25/01/2023 Charanjit kaur 2618001WL013909 Charanjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261957080 CHARANJIT KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
380 AMLOH PB-18-001-061-001/17
(MALO WAL) 		2618001000NRG23240120230320731 25/01/2023 gurnam singh 2618001WL013909 gurnam singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261957412 GURNAM SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
381 AMLOH PB-18-001-061-001/25
(MALO WAL) 		2618001000NRG23240120230320732 25/01/2023 Manjit Kaur 2618001WL013909 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261957440 MANJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
382 AMLOH PB-18-001-061-001/29
(MALO WAL) 		2618001000NRG23240120230320733 25/01/2023 Gurmeet Kaur 2618001WL013909 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261957441 GURMEET KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
383 AMLOH PB-18-001-061-001/3
(MALO WAL) 		2618001000NRG23240120230320734 25/01/2023 Karamjit Kaur 2618001WL013909 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261957442 KARAMJIT KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
384 AMLOH PB-18-001-061-001/33
(MALO WAL) 		2618001000NRG23240120230320736 25/01/2023 Harjinder Kaur 2618001WL013909 Harjinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8261957443 HARJINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
385 AMLOH PB-18-001-061-001/34
(MALO WAL) 		2618001000NRG23240120230320737 25/01/2023 Ajaib Singh 2618001WL013909 Ajaib Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261957444 AJAIB SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
386 AMLOH PB-18-001-061-001/40
(MALO WAL) 		2618001000NRG23240120230320738 25/01/2023 Sukhwinder Kaur 2618001WL013909 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261957445 SUKHWINDER KAUR D/O ANGRAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
387 AMLOH PB-18-001-061-001/43
(MALO WAL) 		2618001000NRG23240120230320740 25/01/2023 Mahinder Kaur 2618001WL013909 Mahinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261957446 MAHINDER KAUR W O JAUGA SINGH PUNJAB GRAMIN BANK(607138)
388 AMLOH PB-18-001-061-001/44
(MALO WAL) 		2618001000NRG23240120230320741 25/01/2023 Gurnam kaur 2618001WL013909 Gurnam kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261957447 GURNAM KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
389 AMLOH PB-18-001-061-001/56
(MALO WAL) 		2618001000NRG23240120230320743 25/01/2023 sadhu 2618001WL013909 sadhu 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261957448 SADHU SINGH S O KARAM SINGH PUNJAB GRAMIN BANK(607138)
390 AMLOH PB-18-001-061-001/63
(MALO WAL) 		2618001000NRG23240120230320746 25/01/2023 Jaswant singh 2618001WL013909 Jaswant singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261957449 JASWANT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
391 AMLOH PB-18-001-061-001/67
(MALO WAL) 		2618001000NRG23240120230320747 25/01/2023 Nachattar kaur 2618001WL013909 Nachattar kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261957450 MRS NACHTAR KAUR STATE BANK OF INDIA(508548)
392 AMLOH PB-18-001-061-001/68
(MALO WAL) 		2618001000NRG23240120230320748 25/01/2023 Kamaljit kaur 2618001WL013909 Kamaljit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261957423 KAMALJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
393 AMLOH PB-18-001-061-001/72
(MALO WAL) 		2618001000NRG23240120230320749 25/01/2023 Jasvinder kaur 2618001WL013909 Jasvinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261957451 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-061-001/73
(MALO WAL) 		2618001000NRG23240120230320750 25/01/2023 Raj Kaur 2618001WL013909 Raj Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261957452 RAJ KAUR W O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
395 AMLOH PB-18-001-061-001/83
(MALO WAL) 		2618001000NRG23240120230320753 25/01/2023 Budh Ram 2618001WL013909 Budh Ram 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261957154 BUDH RAM S/O KARTAR RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
396 AMLOH PB-18-001-061-001/84
(MALO WAL) 		2618001000NRG23240120230320754 25/01/2023 Sarabjit Kaur 2618001WL013909 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261957192 SARABJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
397 AMLOH PB-18-001-061-001/9
(MALO WAL) 		2618001000NRG23240120230320756 25/01/2023 bachi devi 2618001WL013909 bachi devi 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261957453 BACHI DEVI W O BHIKHARI RAI PUNJAB GRAMIN BANK(607138)
398 AMLOH PB-18-001-069-001/1
(PAHERI) 		2618001000NRG23240120230319146 25/01/2023 paramjit kaur 2618001WL013843 paramjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8261957462 PARAMJIT KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
399 AMLOH PB-18-001-069-001/101
(PAHERI) 		2618001000NRG23240120230319147 25/01/2023 Kesar Singh 2618001WL013843 Kesar Singh 00280 SBIN0RRMLGB 1128 1128 Processed 31/01/2023 8261957463 MR KESAR SINGH STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-069-001/108
(PAHERI) 		2618001000NRG23240120230319148 25/01/2023 Baldev Singh 2618001WL013843 Baldev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261957464 BALDEV SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
401 AMLOH PB-18-001-069-001/115
(PAHERI) 		2618001000NRG23240120230319149 25/01/2023 mejor singh 2618001WL013843 mejor singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261957465 MEJAR SINGH S/O GAJJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
402 AMLOH PB-18-001-069-001/120
(PAHERI) 		2618001000NRG23240120230319150 25/01/2023 Jaspal singh 2618001WL013843 Jaspal singh 00280 SBIN0RRMLGB 846 846 Processed 31/01/2023 8261957466 JASPAL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
403 AMLOH PB-18-001-069-001/195
(PAHERI) 		2618001000NRG23240120230319151 25/01/2023 Paramjit kaur 2618001WL013843 Paramjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261957096 PARAMJIT KAUR W O BALJINDER KUMAR PUNJAB GRAMIN BANK(607138)
404 AMLOH PB-18-001-069-001/48
(PAHERI) 		2618001000NRG23240120230319154 25/01/2023 Balvir Kaur 2618001WL013843 Balvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261957424 BALVIR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
405 AMLOH PB-18-001-069-001/54
(PAHERI) 		2618001000NRG23240120230319155 25/01/2023 Amarjit kaur 2618001WL013843 Amarjit kaur 00280 SBIN0RRMLGB 282 282 Processed 31/01/2023 8261957494 AMARJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
406 AMLOH PB-18-001-069-001/95
(PAHERI) 		2618001000NRG23240120230319156 25/01/2023 Joginder Singh 2618001WL013843 Joginder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261957495 MR JOGINDER SINGH SO MUNSHI RAM STATE BANK OF INDIA(508548)
407 AMLOH PB-18-001-074-001/20
(RANGHERI KALAN) 		2618001000NRG23240120230319261 25/01/2023 Jaswant Kaur 2618001WL013847 Jaswant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8261957486 JASWANT KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
408 AMLOH PB-18-001-074-001/36
(RANGHERI KALAN) 		2618001000NRG23240120230319266 25/01/2023 Nirmala Devi 2618001WL013847 Nirmala Devi 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261957337 NIRMALA DEVI W O HARI SINGH PUNJAB GRAMIN BANK(607138)
409 AMLOH PB-18-001-074-001/42
(RANGHERI KALAN) 		2618001000NRG23240120230319267 25/01/2023 Paramjit Kaur 2618001WL013847 Paramjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 31/01/2023 8261957496 PARAMJIT KAUR CANARA BANK(508532)
410 AMLOH PB-18-001-074-001/73
(RANGHERI KALAN) 		2618001000NRG23240120230319270 25/01/2023 Tej kaur 2618001WL013847 Tej kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8261957497 TEJ KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
411 AMLOH PB-18-001-074-001/74
(RANGHERI KALAN) 		2618001000NRG23240120230319271 25/01/2023 Balbir kaur 2618001WL013847 Balbir kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/01/2023 8261957498 BALBIR KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
412 AMLOH PB-18-001-074-001/76
(RANGHERI KALAN) 		2618001000NRG23240120230319272 25/01/2023 Gulzaro 2618001WL013847 Gulzaro 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261957499 GULZARO CANARA BANK(508532)
413 AMLOH PB-18-001-086-001/11
(SHER GARH) 		2618001000NRG23240120230319229 25/01/2023 Gulzar kaur 2618001WL013846 Gulzar kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/01/2023 8261957425 GULZAR KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
414 AMLOH PB-18-001-086-001/13
(SHER GARH) 		2618001000NRG23240120230319230 25/01/2023 Bhuro 2618001WL013846 Bhuro 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261957502 MRS BHURO STATE BANK OF INDIA(508548)
415 AMLOH PB-18-001-086-001/50
(SHER GARH) 		2618001000NRG23240120230319233 25/01/2023 Bhupinder Singh 2618001WL013846 Bhupinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261957426 BHUPINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
416 AMLOH PB-18-001-086-001/56
(SHER GARH) 		2618001000NRG23240120230319235 25/01/2023 harjinder kaur 2618001WL013846 harjinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261957504 HARJINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
417 AMLOH PB-18-001-086-001/65
(SHER GARH) 		2618001000NRG23240120230319236 25/01/2023 Gurmeet singh 2618001WL013846 Gurmeet singh 00280 SBIN0RRMLGB 846 846 Processed 31/01/2023 8261957505 GURMEET SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
418 AMLOH PB-18-001-086-001/74
(SHER GARH) 		2618001000NRG23240120230319238 25/01/2023 Manjit Kaur 2618001WL013846 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261957079 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
419 AMLOH PB-18-001-089-001/188
(TANDA BADHA KALAN) 		2618001000NRG23240120230319133 25/01/2023 Tej Kaur 2618001WL013841 Tej Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8261957152 TEJ KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
420 AMLOH PB-18-001-089-001/54
(TANDA BADHA KALAN) 		2618001000NRG23240120230319137 25/01/2023 Seebo 2618001WL013841 Seebo 00280 SBIN0RRMLGB 846 846 Processed 31/01/2023 8261957131 SEEBO WO MAJID MUHAMAD PUNJAB NATIONAL BANK(508568)
421 AMLOH PB-18-001-089-001/59
(TANDA BADHA KALAN) 		2618001000NRG23240120230319138 25/01/2023 Surjit Kaur 2618001WL013841 Surjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 31/01/2023 8261957196 SURJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
422 AMLOH PB-18-001-089-001/70
(TANDA BADHA KALAN) 		2618001000NRG23240120230319140 25/01/2023 Lekh ram 2618001WL013841 Lekh ram 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261957506 LAKH RAM GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
423 AMLOH PB-18-001-089-001/80
(TANDA BADHA KALAN) 		2618001000NRG23240120230319141 25/01/2023 Gurmail Singh 2618001WL013841 Gurmail Singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261957507 GURMAIL SINGH S/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 87702 87702
424 AMLOH PB-18-001-036-001/94
(JASSRAN) 		2618001000NRG23240120230319178 25/01/2023 Amar Kaur 2618001WL013844 Amar Kaur 00349 PSIB0000197 1692 1692 Processed 31/01/2023 8261956930 AMAR KAUR AND C D P O PUNJAB & SIND BANK(607087)
425 AMLOH PB-18-001-050-001/140
(LAD PUR (T)) 		2618001000NRG23240120230320687 25/01/2023 sunita rani 2618001WL013906 sunita rani 00349 PSIB0000197 564 564 Processed 31/01/2023 8261956931 SUNITA RANI PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
426 AMLOH PB-18-001-016-001/160
(BHAMBRI) 		2618001000NRG23240120230320472 25/01/2023 Labh singh 2618001WL013899 Labh singh 00349 PSIB0000686 1974 1974 Processed 31/01/2023 8261956974 LABH SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
427 AMLOH PB-18-001-016-001/182
(BHAMBRI) 		2618001000NRG23240120230320482 25/01/2023 Mandeep Kaur 2618001WL013899 Mandeep Kaur 00349 PSIB0000686 282 282 Processed 31/01/2023 8261957524 Mandeep Kaur PUNJAB & SIND BANK(607087)
428 AMLOH PB-18-001-038-001/10
(JHAMBALA) 		2618001000NRG23240120230319416 25/01/2023 Surjit Singh 2618001WL013857 Surjit Singh 00349 PSIB0000686 846 846 Processed 31/01/2023 8261956968 SURJEET SINGH PUNJAB & SIND BANK(607087)
429 AMLOH PB-18-001-038-001/102
(JHAMBALA) 		2618001000NRG23240120230319417 25/01/2023 Harbhajan Singh 2618001WL013857 Harbhajan Singh 00349 PSIB0000686 282 282 Processed 31/01/2023 8261956937 HARBHAJAN SINGH SO DHARM SINGH PUNJAB & SIND BANK(607087)
430 AMLOH PB-18-001-038-001/103
(JHAMBALA) 		2618001000NRG23240120230319418 25/01/2023 Minder Kaur 2618001WL013857 Minder Kaur 00349 PSIB0000686 846 846 Processed 31/01/2023 8261957529 MINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
431 AMLOH PB-18-001-038-001/121
(JHAMBALA) 		2618001000NRG23240120230319275 25/01/2023 Harmesh kaur 2618001WL013848 Harmesh kaur 00349 PSIB0000686 1410 1410 Processed 31/01/2023 8261956969 HARMESH KAUR PUNJAB & SIND BANK(607087)
432 AMLOH PB-18-001-038-001/124
(JHAMBALA) 		2618001000NRG23240120230319276 25/01/2023 harvinder kaur 2618001WL013848 harvinder kaur 00349 PSIB0000686 846 846 Processed 31/01/2023 8261956970 HARVINDER KAUR PUNJAB & SIND BANK(607087)
433 AMLOH PB-18-001-038-001/13
(JHAMBALA) 		2618001000NRG23240120230319278 25/01/2023 Harwinder Kaur 2618001WL013848 Harwinder Kaur 00349 PSIB0000686 1692 1692 Processed 31/01/2023 8261956934 HARWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
434 AMLOH PB-18-001-038-001/21
(JHAMBALA) 		2618001000NRG23240120230319281 25/01/2023 Sinder Kaur 2618001WL013848 Sinder Kaur 00349 PSIB0000686 1128 1128 Processed 31/01/2023 8261956933 SINDER KAUR W.O JASPAL SINGH PUNJAB & SIND BANK(607087)
435 AMLOH PB-18-001-038-001/22
(JHAMBALA) 		2618001000NRG23240120230319282 25/01/2023 Mahinder Kaur 2618001WL013848 Mahinder Kaur 00349 PSIB0000686 1692 1692 Processed 31/01/2023 8261957527 MOHINDER KAUR PUNJAB & SIND BANK(607087)
436 AMLOH PB-18-001-038-001/24
(JHAMBALA) 		2618001000NRG23240120230319421 25/01/2023 Rajinder Kaur 2618001WL013857 Rajinder Kaur 00349 PSIB0000686 282 282 Processed 31/01/2023 8261957525 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
437 AMLOH PB-18-001-038-001/40
(JHAMBALA) 		2618001000NRG23240120230319283 25/01/2023 Swaran kaur 2618001WL013848 Swaran kaur 00349 PSIB0000686 1128 1128 Processed 31/01/2023 8261957526 SWARAN KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
438 AMLOH PB-18-001-038-001/43
(JHAMBALA) 		2618001000NRG23240120230319284 25/01/2023 Manjit Kaur 2618001WL013848 Manjit Kaur 00349 PSIB0000686 846 846 Processed 31/01/2023 8261956972 MANJIT KAUR PUNJAB & SIND BANK(607087)
439 AMLOH PB-18-001-038-001/51
(JHAMBALA) 		2618001000NRG23240120230319285 25/01/2023 Rajwinder Kaur 2618001WL013848 Rajwinder Kaur 00349 PSIB0000686 846 846 Processed 31/01/2023 8261957530 RAJWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
440 AMLOH PB-18-001-038-001/87
(JHAMBALA) 		2618001000NRG23240120230319287 25/01/2023 Amandeep Kaur 2618001WL013848 Amandeep Kaur 00349 PSIB0000686 282 282 Processed 31/01/2023 8261956936 AMANDEEP KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
441 AMLOH PB-18-001-038-001/9
(JHAMBALA) 		2618001000NRG23240120230319288 25/01/2023 Nirmal Kaur 2618001WL013848 Nirmal Kaur 00349 PSIB0000686 1410 1410 Processed 31/01/2023 8261956935 NIRMAL KAUR WO NAHAR SINGH PUNJAB & SIND BANK(607087)
442 AMLOH PB-18-001-038-001/98
(JHAMBALA) 		2618001000NRG23240120230319290 25/01/2023 Kuldeep Kaur 2618001WL013848 Kuldeep Kaur 00349 PSIB0000686 282 282 Processed 31/01/2023 8261956938 KULDEEP KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
443 AMLOH PB-18-001-038-001/99
(JHAMBALA) 		2618001000NRG23240120230319291 25/01/2023 Charanjit Kaur 2618001WL013848 Charanjit Kaur 00349 PSIB0000686 846 846 Processed 31/01/2023 8261957528 CHARANJIT KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
444 AMLOH PB-18-001-053-001/123
(LAKHA SINGH WALA) 		2618001000NRG23240120230319047 25/01/2023 Manpreet Kaur 2618001WL013835 Manpreet Kaur 00349 PSIB0000686 1128 1128 Processed 31/01/2023 8261956976 MANPREET KAUR PUNJAB & SIND BANK(607087)
445 AMLOH PB-18-001-061-001/93
(MALO WAL) 		2618001000NRG23240120230320759 25/01/2023 Amanpal Kaur 2618001WL013909 Amanpal Kaur 00349 PSIB0000686 1974 1974 Processed 31/01/2023 8261957523 AMANPAL KAUR ICICI BANK LTD(508534)
446 AMLOH PB-18-001-064-001/15
(MUDRIAN) 		2618001000NRG23240120230320764 25/01/2023 Sukhwinder Kaur 2618001WL013910 Sukhwinder Kaur 00349 PSIB0000686 1410 1410 Processed 31/01/2023 8261956973 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
447 AMLOH PB-18-001-064-001/8
(MUDRIAN) 		2618001000NRG23240120230320779 25/01/2023 Puro Devi 2618001WL013910 Puro Devi 00349 PSIB0000686 1974 1974 Processed 31/01/2023 8261956971 PURO WO SHINGRA SINGH PUNJAB & SIND BANK(607087)
448 AMLOH PB-18-001-064-001/80
(MUDRIAN) 		2618001000NRG23240120230320780 25/01/2023 Jati 2618001WL013910 Jati 00349 PSIB0000686 846 846 Processed 31/01/2023 8261956975 JATTI WO FAUJA SINGH PUNJAB & SIND BANK(607087)
449 AMLOH PB-18-001-068-001/104
(NARAIN GARH) 		2618001000NRG23240120230320782 25/01/2023 Malkit Kaur 2618001WL013911 Malkit Kaur 00349 PSIB0000686 1128 1128 Processed 31/01/2023 8261956932 MALKIT KAUR WO JIT SINGH BANK OF INDIA(508505)
450 AMLOH PB-18-001-068-001/109
(NARAIN GARH) 		2618001000NRG23240120230320783 25/01/2023 Harpal Kaur 2618001WL013911 Harpal Kaur 00349 PSIB0000686 1692 1692 Processed 31/01/2023 8261956939 HARPAL KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
451 AMLOH PB-18-001-068-001/111
(NARAIN GARH) 		2618001000NRG23240120230320784 25/01/2023 Harvinder Kaur 2618001WL013911 Harvinder Kaur 00349 PSIB0000686 1692 1692 Processed 31/01/2023 8261956940 HARVINDER KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
452 AMLOH PB-18-001-068-001/142
(NARAIN GARH) 		2618001000NRG23240120230320789 25/01/2023 Shinderpal Kaur 2618001WL013911 Shinderpal Kaur 00349 PSIB0000686 282 282 Processed 31/01/2023 8261957533 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
453 AMLOH PB-18-001-068-001/45
(NARAIN GARH) 		2618001000NRG23240120230320796 25/01/2023 Salamat 2618001WL013911 Salamat 00349 PSIB0000686 1974 1974 Processed 31/01/2023 8261957531 SALAMAT WO KALA KHAN BANK OF INDIA(508505)
454 AMLOH PB-18-001-068-001/56
(NARAIN GARH) 		2618001000NRG23240120230320797 25/01/2023 Baljit Kaur 2618001WL013911 Baljit Kaur 00349 PSIB0000686 1128 1128 Processed 31/01/2023 8261957532 BALJEET KAUR BANK OF INDIA(508505)
SubTotal 32148 32148
455 AMLOH PB-18-001-011-001/173
(BHADAL THUHA) 		2618001000NRG23240120230319078 25/01/2023 shahnaz begam 2618001WL013837 shahnaz begam 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261957216 MISS SANIA UG SHAHNAZ STATE BANK OF INDIA(508548)
456 AMLOH PB-18-001-011-001/230
(BHADAL THUHA) 		2618001000NRG23240120230319087 25/01/2023 balveer kaur 2618001WL013837 balveer kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261957124 BALVEER KAUR BANK OF INDIA(508505)
457 AMLOH PB-18-001-011-001/252
(BHADAL THUHA) 		2618001000NRG23240120230319091 25/01/2023 Paritam Kaur 2618001WL013837 Paritam Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261957217 PRITAM KAUR BANK OF INDIA(508505)
458 AMLOH PB-18-001-011-001/257
(BHADAL THUHA) 		2618001000NRG23240120230319092 25/01/2023 Surjit Kaur 2618001WL013837 Surjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261957215 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
459 AMLOH PB-18-001-011-001/261
(BHADAL THUHA) 		2618001000NRG23240120230319095 25/01/2023 Gurmeet kaur 2618001WL013837 Gurmeet kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8261957214 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
460 AMLOH PB-18-001-011-001/275
(BHADAL THUHA) 		2618001000NRG23240120230319097 25/01/2023 Kapoora 2618001WL013837 Kapoora 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261957219 MRS KAPOORA KHAN STATE BANK OF INDIA(508548)
461 AMLOH PB-18-001-011-001/318
(BHADAL THUHA) 		2618001000NRG23240120230319098 25/01/2023 Baljit kaur 2618001WL013837 Baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261957170 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
462 AMLOH PB-18-001-045-001/202
(KAPOOR GARH) 		2618001000NRG23240120230320577 25/01/2023 Sarabjit Kaur 2618001WL013903 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261957166 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
463 AMLOH PB-18-001-045-001/205
(KAPOOR GARH) 		2618001000NRG23240120230320578 25/01/2023 Baljinder Kaur 2618001WL013903 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261957100 BALJINDER KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
464 AMLOH PB-18-001-045-001/27
(KAPOOR GARH) 		2618001000NRG23240120230320587 25/01/2023 swaranjit kaur 2618001WL013903 swaranjit kaur 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8261957187 SWARANJIT KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
465 AMLOH PB-18-001-045-001/286
(KAPOOR GARH) 		2618001000NRG23240120230320588 25/01/2023 shakuntla devi 2618001WL013903 shakuntla devi 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261957284 SKUNTLA DEVI C/O DESH RAJ PUNJAB GRAMIN BANK(607138)
466 AMLOH PB-18-001-045-001/289
(KAPOOR GARH) 		2618001000NRG23240120230320589 25/01/2023 deepo 2618001WL013903 deepo 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8261957283 DEEPO W/O PUNJAB GRAMIN BANK(607138)
467 AMLOH PB-18-001-045-001/295
(KAPOOR GARH) 		2618001000NRG23240120230320590 25/01/2023 Rekha Devi 2618001WL013903 Rekha Devi 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261956952 REKHA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
468 AMLOH PB-18-001-045-001/301
(KAPOOR GARH) 		2618001000NRG23240120230320592 25/01/2023 reshma rani 2618001WL013903 reshma rani 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261956953 RESHMA RANI W O KHAJAN CHAND PUNJAB GRAMIN BANK(607138)
469 AMLOH PB-18-001-045-001/341
(KAPOOR GARH) 		2618001000NRG23240120230320594 25/01/2023 asha devi 2618001WL013903 asha devi 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261956949 MISS ASHA DEVI STATE BANK OF INDIA(508548)
470 AMLOH PB-18-001-045-001/352
(KAPOOR GARH) 		2618001000NRG23240120230320596 25/01/2023 karamjeet kaur 2618001WL013903 karamjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261956948 KARAMJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
471 AMLOH PB-18-001-061-001/108
(MALO WAL) 		2618001000NRG23240120230320727 25/01/2023 parsotam singh 2618001WL013909 parsotam singh 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8261957218 PARSOTAM SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
472 AMLOH PB-18-001-061-001/111
(MALO WAL) 		2618001000NRG23240120230320729 25/01/2023 Dharam Singh 2618001WL013909 Dharam Singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261956910 DHARAM SINGH S/O NATHU LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
473 AMLOH PB-18-001-061-001/41
(MALO WAL) 		2618001000NRG23240120230320739 25/01/2023 Shila Rani 2618001WL013909 Shila Rani 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261957224 SHILA RANIW/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
474 AMLOH PB-18-001-061-001/53
(MALO WAL) 		2618001000NRG23240120230320742 25/01/2023 Roop Rani 2618001WL013909 Roop Rani 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8261956909 ROOP RANI WO TAJ KHAN PUNJAB GRAMIN BANK(607138)
475 AMLOH PB-18-001-061-001/60
(MALO WAL) 		2618001000NRG23240120230320744 25/01/2023 rashida 2618001WL013909 rashida 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8261957108 RASHIDA W O RAMZAN KHAN PUNJAB GRAMIN BANK(607138)
476 AMLOH PB-18-001-061-001/90
(MALO WAL) 		2618001000NRG23240120230320757 25/01/2023 Sandeep Kaur 2618001WL013909 Sandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261957244 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
477 AMLOH PB-18-001-061-001/92
(MALO WAL) 		2618001000NRG23240120230320758 25/01/2023 Ramandeep Kaur 2618001WL013909 Ramandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261956908 RAMANDEEP KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
478 AMLOH PB-18-001-061-001/95
(MALO WAL) 		2618001000NRG23240120230320760 25/01/2023 Baljit Kaur 2618001WL013909 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261956907 BALJIT KAUR W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
479 AMLOH PB-18-001-069-001/200
(PAHERI) 		2618001000NRG23240120230319152 25/01/2023 kewal singh 2618001WL013843 kewal singh 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8261957118 KEWAL SINGH S O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
480 AMLOH PB-18-001-069-001/219
(PAHERI) 		2618001000NRG23240120230319153 25/01/2023 Suman Rani 2618001WL013843 Suman Rani 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261957285 SUMAN RANI DO PARSHOTAM PUNJAB NATIONAL BANK(508568)
481 AMLOH PB-18-001-074-001/87
(RANGHERI KALAN) 		2618001000NRG23240120230319427 25/01/2023 Sukhwinder kaur 2618001WL013859 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261957169 SUKHWINDER KAUR CANARA BANK(508532)
482 AMLOH PB-18-001-086-001/53
(SHER GARH) 		2618001000NRG23240120230319234 25/01/2023 manpreet Kaur 2618001WL013846 manpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8261957225 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
483 AMLOH PB-18-001-086-001/97
(SHER GARH) 		2618001000NRG23240120230319243 25/01/2023 Kashmira singh 2618001WL013846 Kashmira singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261957054 KASHMIRA SINGH S O GANGA SINGH PUNJAB GRAMIN BANK(607138)
484 AMLOH PB-18-001-089-001/204
(TANDA BADHA KALAN) 		2618001000NRG23240120230319135 25/01/2023 Paramjit Kaur 2618001WL013841 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261957119 PARAMJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
485 AMLOH PB-18-001-089-001/80
(TANDA BADHA KALAN) 		2618001000NRG23240120230319142 25/01/2023 Jaswinder kaur 2618001WL013841 Jaswinder kaur 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8261957282 JASWINDER KAUR W/O GURMEL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
486 AMLOH PB-18-001-090-001/31
(TANDA BADHA KHURD) 		2618001000NRG23240120230319143 25/01/2023 Ranjit kaur 2618001WL013842 Ranjit kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8261957104 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
487 AMLOH PB-18-001-090-001/64
(TANDA BADHA KHURD) 		2618001000NRG23240120230319144 25/01/2023 Delar Singh 2618001WL013842 Delar Singh 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8261957508 DALER SINGH S O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
488 AMLOH PB-18-001-090-001/72
(TANDA BADHA KHURD) 		2618001000NRG23240120230319145 25/01/2023 harmanpreet kaur 2618001WL013842 harmanpreet kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8261957105 HARMANPREET KAUR W/O CHAMKAUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 47376 47376
489 AMLOH PB-18-001-042-001/134
(KALAL MAJRA) 		2618001000NRG23240120230321364 25/01/2023 Ram Singh 2618001WL013950 Ram Singh 00354 PUNB0007410 846 846 Processed 31/01/2023 8261957536 RAM SINGH SO BACHNA PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
490 AMLOH PB-18-001-044-001/181
(KOTLA DADHERI) 		2618001000NRG23240120230319207 25/01/2023 balwant kaur 2618001WL013845 balwant kaur 00354 PUNB0019100 1410 1410 Processed 31/01/2023 8261956929 BALWANT KAUR WO PURAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
491 AMLOH PB-18-001-050-001/128
(LAD PUR (T)) 		2618001000NRG23240120230320685 25/01/2023 birmpathi 2618001WL013906 birmpathi 00354 PUNB0019100 1410 1410 Processed 31/01/2023 8261957535 BIRMA VATI & CDPO AMLOH PUNJAB NATIONAL BANK(508568)
492 AMLOH PB-18-001-050-001/256
(LAD PUR (T)) 		2618001000NRG23240120230320697 25/01/2023 malkit kaur 2618001WL013906 malkit kaur 00354 PUNB0019100 1974 1974 Processed 31/01/2023 8261956928 MALKIT KAUR W/O NETAR SINGH PUNJAB NATIONAL BANK(508568)
493 AMLOH PB-18-001-068-001/96
(NARAIN GARH) 		2618001000NRG23240120230320801 25/01/2023 Kulwinder Kaur 2618001WL013911 Kulwinder Kaur 00354 PUNB0019100 1974 1974 Processed 31/01/2023 8261957542 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
494 AMLOH PB-18-001-026-001/12
(FATEHGARH NIWAN) 		2618001000NRG23240120230320534 25/01/2023 Narinder Kaur 2618001WL013901 Narinder Kaur 00354 PUNB0121700 1128 1128 Processed 31/01/2023 8261957492 NARINDER KAUR WO SATNAM SINGH UCO BANK(607066)
SubTotal 1128 1128
495 AMLOH PB-18-001-007-001/103
(BARONGA JER) 		2618001000NRG23240120230318980 25/01/2023 Parmjit Kaur 2618001WL013831 Parmjit Kaur 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261957330 PARAMJIT KAUR W O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
496 AMLOH PB-18-001-007-001/32
(BARONGA JER) 		2618001000NRG23240120230318982 25/01/2023 Surjit kaur 2618001WL013831 Surjit kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261957314 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
497 AMLOH PB-18-001-016-001/124
(BHAMBRI) 		2618001000NRG23240120230320463 25/01/2023 Kamaljit Kaur 2618001WL013899 Kamaljit Kaur 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261957318 KAMALJIT KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
498 AMLOH PB-18-001-016-001/127
(BHAMBRI) 		2618001000NRG23240120230320465 25/01/2023 Ram Rakha 2618001WL013899 Ram Rakha 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261957320 RAM RAKHA S O MANGA SINGH BANK OF BARODA(606985)
499 AMLOH PB-18-001-016-001/143
(BHAMBRI) 		2618001000NRG23240120230320469 25/01/2023 Bala Devi 2618001WL013899 Bala Devi 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261957319 BALA DEVI W O KARMVIR SINGH PUNJAB NATIONAL BANK(508568)
500 AMLOH PB-18-001-016-001/162
(BHAMBRI) 		2618001000NRG23240120230320475 25/01/2023 Baljinder Kaur 2618001WL013899 Baljinder Kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261957331 BALJINDER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
501 AMLOH PB-18-001-016-001/168
(BHAMBRI) 		2618001000NRG23240120230320476 25/01/2023 Kuldeep Kaur 2618001WL013899 Kuldeep Kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261957488 KULDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
502 AMLOH PB-18-001-016-001/174
(BHAMBRI) 		2618001000NRG23240120230320479 25/01/2023 Harjit Kaur 2618001WL013899 Harjit Kaur 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261957490 HARJEET KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
503 AMLOH PB-18-001-016-001/26
(BHAMBRI) 		2618001000NRG23240120230320489 25/01/2023 Ram Murti 2618001WL013899 Ram Murti 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261957305 MURTI WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
504 AMLOH PB-18-001-016-001/27
(BHAMBRI) 		2618001000NRG23240120230320490 25/01/2023 Harbans Singh 2618001WL013899 Harbans Singh 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261957316 HARBANS SINGH S O KESAR SINGH PUNJAB NATIONAL BANK(508568)
505 AMLOH PB-18-001-016-001/40
(BHAMBRI) 		2618001000NRG23240120230320493 25/01/2023 Charanjit Kaur 2618001WL013899 Charanjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261957491 CHARANJIT KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
506 AMLOH PB-18-001-016-001/42
(BHAMBRI) 		2618001000NRG23240120230320494 25/01/2023 Balvir Kaur 2618001WL013899 Balvir Kaur 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261957334 Balvir Kaur BANK OF BARODA(606985)
507 AMLOH PB-18-001-016-001/49
(BHAMBRI) 		2618001000NRG23240120230320497 25/01/2023 Jarnail Kaur 2618001WL013899 Jarnail Kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261957303 JARNAIL KAUR BANK OF INDIA(508505)
508 AMLOH PB-18-001-016-001/58
(BHAMBRI) 		2618001000NRG23240120230320500 25/01/2023 Ranvir Singh 2618001WL013899 Ranvir Singh 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261957304 RANVEER SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
509 AMLOH PB-18-001-016-001/7
(BHAMBRI) 		2618001000NRG23240120230320505 25/01/2023 Rani Kaur 2618001WL013899 Rani Kaur 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261957302 RANI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
510 AMLOH PB-18-001-016-001/75
(BHAMBRI) 		2618001000NRG23240120230320507 25/01/2023 Anita Rani 2618001WL013899 Anita Rani 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261957301 ANITA RANI WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
511 AMLOH PB-18-001-016-001/86
(BHAMBRI) 		2618001000NRG23240120230320510 25/01/2023 Gurmail Kaur 2618001WL013899 Gurmail Kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261957636 Gurmel Kaur BANK OF BARODA(606985)
512 AMLOH PB-18-001-016-001/87
(BHAMBRI) 		2618001000NRG23240120230320511 25/01/2023 Jagar Singh 2618001WL013899 Jagar Singh 00354 PUNB0148810 1128 1128 Processed 31/01/2023 8261957321 JAGAR SINGH S O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
513 AMLOH PB-18-001-016-001/95
(BHAMBRI) 		2618001000NRG23240120230320512 25/01/2023 harjeet kaur 2618001WL013899 harjeet kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261957300 HARJEET KAUR W O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
514 AMLOH PB-18-001-025-001/27
(DEEVA GANDUAN) 		2618001000NRG23240120230319398 25/01/2023 Ruldhu Singh 2618001WL013855 Ruldhu Singh 00354 PUNB0148810 1410 1410 Processed 31/01/2023 8261957315 RULDHU SINGH SO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
515 AMLOH PB-18-001-025-001/29
(DEEVA GANDUAN) 		2618001000NRG23240120230319399 25/01/2023 Jamela 2618001WL013855 Jamela 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261957313 JAMILA WO SATAAR MUHANMAD PUNJAB NATIONAL BANK(508568)
516 AMLOH PB-18-001-025-001/3
(DEEVA GANDUAN) 		2618001000NRG23240120230319400 25/01/2023 Charanjit Kaur 2618001WL013855 Charanjit Kaur 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261957311 CHARANJEET KAUR W/O HARPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
517 AMLOH PB-18-001-025-001/33
(DEEVA GANDUAN) 		2618001000NRG23240120230319401 25/01/2023 Raj Kaur 2618001WL013855 Raj Kaur 00354 PUNB0148810 1410 1410 Processed 31/01/2023 8261957307 RAJ KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
518 AMLOH PB-18-001-025-001/35
(DEEVA GANDUAN) 		2618001000NRG23240120230319402 25/01/2023 Fajli 2618001WL013855 Fajli 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261957312 FAJLI WO BUTA KHAN PUNJAB NATIONAL BANK(508568)
519 AMLOH PB-18-001-025-001/39
(DEEVA GANDUAN) 		2618001000NRG23240120230319403 25/01/2023 Lakhveer Kaur 2618001WL013855 Lakhveer Kaur 00354 PUNB0148810 1410 1410 Processed 31/01/2023 8261957306 LAKHVIR KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
520 AMLOH PB-18-001-025-001/45
(DEEVA GANDUAN) 		2618001000NRG23240120230319404 25/01/2023 Khusi Mahmad 2618001WL013855 Khusi Mahmad 00354 PUNB0148810 1128 1128 Rejected 31/01/2023 8261957310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 AMLOH PB-18-001-025-001/46
(DEEVA GANDUAN) 		2618001000NRG23240120230319405 25/01/2023 Kapura 2618001WL013855 Kapura 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261957308 MRS KAPOORA KAPOORA STATE BANK OF INDIA(508548)
522 AMLOH PB-18-001-025-001/53
(DEEVA GANDUAN) 		2618001000NRG23240120230319406 25/01/2023 Avtar Singh 2618001WL013855 Avtar Singh 00354 PUNB0148810 1410 1410 Processed 31/01/2023 8261957309 AVTAR SINGH SO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
523 AMLOH PB-18-001-067-001/156
(NOOR PURA) 		2618001000NRG23240120230320810 25/01/2023 Santosh Kumari 2618001WL013912 Santosh Kumari 00354 PUNB0148810 1410 1410 Processed 31/01/2023 8261957333 MRS SANTOSH KUMARI WO AMRIK SINGH STATE BANK OF INDIA(508548)
524 AMLOH PB-18-001-067-001/157
(NOOR PURA) 		2618001000NRG23240120230320811 25/01/2023 Rani 2618001WL013912 Rani 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261957335 RANI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
525 AMLOH PB-18-001-067-001/167
(NOOR PURA) 		2618001000NRG23240120230320813 25/01/2023 Neelam Kaur 2618001WL013912 Neelam Kaur 00354 PUNB0148810 1410 1410 Processed 31/01/2023 8261957487 NEELAM KAUR W O SHAMSHER SINGH BANK OF BARODA(606985)
526 AMLOH PB-18-001-067-001/168
(NOOR PURA) 		2618001000NRG23240120230320814 25/01/2023 Sandeep Kaur 2618001WL013912 Sandeep Kaur 00354 PUNB0148810 1128 1128 Processed 31/01/2023 8261957336 SANDEEP KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
527 AMLOH PB-18-001-067-001/169
(NOOR PURA) 		2618001000NRG23240120230320815 25/01/2023 Jaswant Kaur 2618001WL013912 Jaswant Kaur 00354 PUNB0148810 1128 1128 Processed 31/01/2023 8261957489 JASWANT KAUR W O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
528 AMLOH PB-18-001-067-001/173
(NOOR PURA) 		2618001000NRG23240120230320816 25/01/2023 Surjit Kaur 2618001WL013912 Surjit Kaur 00354 PUNB0148810 1410 1410 Processed 31/01/2023 8261957332 SURJIT KAUR W O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
529 AMLOH PB-18-001-067-001/44
(NOOR PURA) 		2618001000NRG23240120230320821 25/01/2023 Charnjit Kaur 2618001WL013912 Charnjit Kaur 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261957317 CHARANJEET KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
530 AMLOH PB-18-001-085-001/113
(SONTI) 		2618001000NRG23240120230320901 25/01/2023 Sarwan Singh 2618001WL013917 Sarwan Singh 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261957327 SARWAN SINGH ICICI BANK LTD(508534)
531 AMLOH PB-18-001-085-001/119
(SONTI) 		2618001000NRG23240120230320902 25/01/2023 Gurmit Kaur 2618001WL013917 Gurmit Kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261957325 GURMIT KAUR ICICI BANK LTD(508534)
532 AMLOH PB-18-001-085-001/126
(SONTI) 		2618001000NRG23240120230320903 25/01/2023 Parkash Kaur 2618001WL013917 Parkash Kaur 00354 PUNB0148810 1692 1692 Processed 31/01/2023 8261957326 PARKASH KAUR W/O DYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
533 AMLOH PB-18-001-085-001/127
(SONTI) 		2618001000NRG23240120230320904 25/01/2023 jaspreet kaur 2618001WL013917 jaspreet kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261957324 JASPREET KAUR ICICI BANK LTD(508534)
534 AMLOH PB-18-001-085-001/144
(SONTI) 		2618001000NRG23240120230320905 25/01/2023 Parmjit Kaur 2618001WL013917 Parmjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261957322 PARMJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
535 AMLOH PB-18-001-085-001/160
(SONTI) 		2618001000NRG23240120230320906 25/01/2023 Karamjit Kaur 2618001WL013917 Karamjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261957328 KARAMJIT KAUR ICICI BANK LTD(508534)
536 AMLOH PB-18-001-085-001/167
(SONTI) 		2618001000NRG23240120230320907 25/01/2023 Paramjit Kaur 2618001WL013917 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261957329 PARAMJIT KAUR W O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
537 AMLOH PB-18-001-085-001/192
(SONTI) 		2618001000NRG23240120230320910 25/01/2023 Balwinder Kaur 2618001WL013917 Balwinder Kaur 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261957323 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
538 AMLOH PB-18-001-085-001/197
(SONTI) 		2618001000NRG23240120230320913 25/01/2023 Bhajan Singh 2618001WL013917 Bhajan Singh 00354 PUNB0148810 1974 1974 Processed 31/01/2023 8261957637 BHAJAN SINGH BANK OF INDIA(508505)
SubTotal 75294 75294
539 AMLOH PB-18-001-042-001/36
(KALAL MAJRA) 		2618001000NRG23240120230321365 25/01/2023 Maya kaur 2618001WL013950 Maya kaur 00354 PUNB0176710 846 846 Processed 31/01/2023 8261957420 MAYA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
540 AMLOH PB-18-001-036-001/113
(JASSRAN) 		2618001000NRG23240120230319158 25/01/2023 Gurpreet Kaur 2618001WL013844 Gurpreet Kaur 00415 SBIN0009530 1974 1974 Processed 31/01/2023 8261956864 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
541 AMLOH PB-18-001-036-001/122
(JASSRAN) 		2618001000NRG23240120230319159 25/01/2023 Balbir Kaur 2618001WL013844 Balbir Kaur 00415 SBIN0009530 1974 1974 Processed 31/01/2023 8261957576 MR BALBIR KAUR STATE BANK OF INDIA(508548)
542 AMLOH PB-18-001-036-001/84
(JASSRAN) 		2618001000NRG23240120230319172 25/01/2023 Kawaljit kaur 2618001WL013844 Kawaljit kaur 00415 SBIN0009530 1974 1974 Processed 31/01/2023 8261956867 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
543 AMLOH PB-18-001-036-001/85
(JASSRAN) 		2618001000NRG23240120230319173 25/01/2023 Swaranjit kaur 2618001WL013844 Swaranjit kaur 00415 SBIN0009530 1974 1974 Processed 31/01/2023 8261956863 MR SWARANJIT KAUR STATE BANK OF INDIA(508548)
544 AMLOH PB-18-001-036-001/97
(JASSRAN) 		2618001000NRG23240120230319179 25/01/2023 Kuldeep Kaur 2618001WL013844 Kuldeep Kaur 00415 SBIN0009530 1974 1974 Processed 31/01/2023 8261957626 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
545 AMLOH PB-18-001-050-001/158
(LAD PUR (T)) 		2618001000NRG23240120230320689 25/01/2023 Bimla Devi 2618001WL013906 Bimla Devi 00415 SBIN0009530 1974 1974 Processed 31/01/2023 8261957608 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 11844 11844
546 AMLOH PB-18-001-002-001/139
(ALI PUR SANDAL) 		2618001000NRG23240120230320423 25/01/2023 Rajpal kaur 2618001WL013897 Rajpal kaur 00415 SBIN0011832 1974 1974 Processed 31/01/2023 8261957627 RAJPAL KAUR BANK OF INDIA(508505)
547 AMLOH PB-18-001-016-001/175
(BHAMBRI) 		2618001000NRG23240120230320480 25/01/2023 Manjot Kaur 2618001WL013899 Manjot Kaur 00415 SBIN0011832 846 846 Processed 31/01/2023 8261957625 MRS MANJOT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
548 AMLOH PB-18-001-016-001/198
(BHAMBRI) 		2618001000NRG23240120230320486 25/01/2023 lakhvir Singh 2618001WL013899 lakhvir Singh 00415 SBIN0011832 1974 1974 Processed 31/01/2023 8261957588 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
549 AMLOH PB-18-001-016-001/85
(BHAMBRI) 		2618001000NRG23240120230320509 25/01/2023 Sukhwinder Kaur 2618001WL013899 Sukhwinder Kaur 00415 SBIN0011832 1974 1974 Processed 31/01/2023 8261957640 SUKHWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
550 AMLOH PB-18-001-038-001/21
(JHAMBALA) 		2618001000NRG23240120230319280 25/01/2023 Jaspal Singh 2618001WL013848 Jaspal Singh 00415 SBIN0011832 1410 1410 Processed 31/01/2023 8261957650 MR JASPAL SINGH SO NACCHATAR SINGH STATE BANK OF INDIA(508548)
551 AMLOH PB-18-001-062-001/107
(MACHHRAI KALAN) 		2618001000NRG23240120230321405 25/01/2023 Binder Kaur 2618001WL013952 Binder Kaur 00415 SBIN0011832 1128 1128 Processed 31/01/2023 8261957622 BINDER KAUR ICICI BANK LTD(508534)
552 AMLOH PB-18-001-062-001/18
(MACHHRAI KALAN) 		2618001000NRG23240120230321412 25/01/2023 Jaswinder Kaur 2618001WL013952 Jaswinder Kaur 00415 SBIN0011832 1410 1410 Processed 31/01/2023 8261957623 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
553 AMLOH PB-18-001-062-001/24
(MACHHRAI KALAN) 		2618001000NRG23240120230321413 25/01/2023 Harbans kaur 2618001WL013952 Harbans kaur 00415 SBIN0011832 282 282 Processed 31/01/2023 8261957619 Harbans Kaur BANK OF BARODA(606985)
554 AMLOH PB-18-001-062-001/41
(MACHHRAI KALAN) 		2618001000NRG23240120230321414 25/01/2023 Bhajan Kaur 2618001WL013952 Bhajan Kaur 00415 SBIN0011832 1692 1692 Processed 31/01/2023 8261957611 BHAJAN KAUR ICICI BANK LTD(508534)
555 AMLOH PB-18-001-062-001/42
(MACHHRAI KALAN) 		2618001000NRG23240120230321415 25/01/2023 Parkash kaur 2618001WL013952 Parkash kaur 00415 SBIN0011832 1692 1692 Processed 31/01/2023 8261957617 MRS PARKASH KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
556 AMLOH PB-18-001-062-001/43
(MACHHRAI KALAN) 		2618001000NRG23240120230321416 25/01/2023 dara Singh 2618001WL013952 dara Singh 00415 SBIN0011832 846 846 Processed 31/01/2023 8261957584 DARA SINGH ICICI BANK LTD(508534)
557 AMLOH PB-18-001-062-001/44
(MACHHRAI KALAN) 		2618001000NRG23240120230321417 25/01/2023 Ritu Kaur 2618001WL013952 Ritu Kaur 00415 SBIN0011832 1692 1692 Processed 31/01/2023 8261957610 MS RITU KAUR STATE BANK OF INDIA(508548)
558 AMLOH PB-18-001-062-001/46
(MACHHRAI KALAN) 		2618001000NRG23240120230321418 25/01/2023 malkit kaur 2618001WL013952 malkit kaur 00415 SBIN0011832 282 282 Processed 31/01/2023 8261957620 Malkit Kaur BANK OF BARODA(606985)
559 AMLOH PB-18-001-062-001/73
(MACHHRAI KALAN) 		2618001000NRG23240120230321421 25/01/2023 Rimpi kaur 2618001WL013952 Rimpi kaur 00415 SBIN0011832 564 564 Processed 31/01/2023 8261957609 MS RIMPI STATE BANK OF INDIA(508548)
560 AMLOH PB-18-001-062-001/85
(MACHHRAI KALAN) 		2618001000NRG23240120230321424 25/01/2023 Lachhmi Devi 2618001WL013952 Lachhmi Devi 00415 SBIN0011832 564 564 Processed 31/01/2023 8261957612 MRS LACHHMI DEVI WO SHER SINGH STATE BANK OF INDIA(508548)
561 AMLOH PB-18-001-062-001/86
(MACHHRAI KALAN) 		2618001000NRG23240120230321425 25/01/2023 mukhtyar singh 2618001WL013952 mukhtyar singh 00415 SBIN0011832 1410 1410 Processed 31/01/2023 8261957615 MR MUKHTIAR SINGH SO PARTAP SINGH STATE BANK OF INDIA(508548)
562 AMLOH PB-18-001-062-001/92
(MACHHRAI KALAN) 		2618001000NRG23240120230321426 25/01/2023 Sukhpal Kaur 2618001WL013952 Sukhpal Kaur 00415 SBIN0011832 1692 1692 Processed 31/01/2023 8261957616 MRS SUKHPAL SINGH WO NIRMAL SINGH STATE BANK OF INDIA(508548)
563 AMLOH PB-18-001-062-001/95
(MACHHRAI KALAN) 		2618001000NRG23240120230321427 25/01/2023 Charanjit kaur 2618001WL013952 Charanjit kaur 00415 SBIN0011832 846 846 Processed 31/01/2023 8261957618 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
564 AMLOH PB-18-001-062-001/96
(MACHHRAI KALAN) 		2618001000NRG23240120230321428 25/01/2023 Charanjit kaur 2618001WL013952 Charanjit kaur 00415 SBIN0011832 1410 1410 Processed 31/01/2023 8261957621 MRS CHARANJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
565 AMLOH PB-18-001-064-001/42
(MUDRIAN) 		2618001000NRG23240120230320767 25/01/2023 Jeeta Singh 2618001WL013910 Jeeta Singh 00415 SBIN0011832 1974 1974 Processed 31/01/2023 8261957606 MR JEETA SINGH SO RASHAL SINGH STATE BANK OF INDIA(508548)
566 AMLOH PB-18-001-077-001/1
(RAJ GARH CHHANA) 		2618001000NRG23240120230319058 25/01/2023 Manjeet Kaur 2618001WL013836 Manjeet Kaur 00415 SBIN0011832 1692 1692 Processed 31/01/2023 8261956862 MANJEET KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
567 AMLOH PB-18-001-077-001/12
(RAJ GARH CHHANA) 		2618001000NRG23240120230319059 25/01/2023 Charnjit Kaur 2618001WL013836 Charnjit Kaur 00415 SBIN0011832 1692 1692 Processed 31/01/2023 8261957583 MRS CHARANJEET KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
568 AMLOH PB-18-001-077-001/14
(RAJ GARH CHHANA) 		2618001000NRG23240120230319060 25/01/2023 Gurdev Kaur 2618001WL013836 Gurdev Kaur 00415 SBIN0011832 1974 1974 Processed 31/01/2023 8261957614 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
569 AMLOH PB-18-001-077-001/21
(RAJ GARH CHHANA) 		2618001000NRG23240120230319062 25/01/2023 Parveen Begam 2618001WL013836 Parveen Begam 00415 SBIN0011832 1974 1974 Processed 31/01/2023 8261956869 MRS PARVEEN BEGAM STATE BANK OF INDIA(508548)
570 AMLOH PB-18-001-077-001/24
(RAJ GARH CHHANA) 		2618001000NRG23240120230319064 25/01/2023 Jaswinder Kaur 2618001WL013836 Jaswinder Kaur 00415 SBIN0011832 1974 1974 Processed 31/01/2023 8261957613 MRS JASWINDER KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
571 AMLOH PB-18-001-077-001/25
(RAJ GARH CHHANA) 		2618001000NRG23240120230319065 25/01/2023 Sarbjeet kaur 2618001WL013836 Sarbjeet kaur 00415 SBIN0011832 1692 1692 Processed 31/01/2023 8261957580 MR SARBJEET KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
572 AMLOH PB-18-001-077-001/26
(RAJ GARH CHHANA) 		2618001000NRG23240120230319066 25/01/2023 Harjinder Kaur 2618001WL013836 Harjinder Kaur 00415 SBIN0011832 1974 1974 Processed 31/01/2023 8261956866 MR HARJINDER KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
573 AMLOH PB-18-001-077-001/3
(RAJ GARH CHHANA) 		2618001000NRG23240120230319118 25/01/2023 Jaspal Kaur 2618001WL013840 Jaspal Kaur 00415 SBIN0011832 1692 1692 Processed 31/01/2023 8261957578 MRS JASPAL KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
574 AMLOH PB-18-001-077-001/31
(RAJ GARH CHHANA) 		2618001000NRG23240120230319119 25/01/2023 Sarbjit Kaur 2618001WL013840 Sarbjit Kaur 00415 SBIN0011832 1692 1692 Processed 31/01/2023 8261957624 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
575 AMLOH PB-18-001-077-001/4
(RAJ GARH CHHANA) 		2618001000NRG23240120230319122 25/01/2023 Kulwinder Kaur 2618001WL013840 Kulwinder Kaur 00415 SBIN0011832 1974 1974 Processed 31/01/2023 8261957582 MR KULWINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
576 AMLOH PB-18-001-077-001/40
(RAJ GARH CHHANA) 		2618001000NRG23240120230319123 25/01/2023 Kuljinder Kaur 2618001WL013840 Kuljinder Kaur 00415 SBIN0011832 1692 1692 Processed 31/01/2023 8261956861 MR KULJINDER KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
577 AMLOH PB-18-001-077-001/51
(RAJ GARH CHHANA) 		2618001000NRG23240120230319422 25/01/2023 Dalwara singh 2618001WL013858 Dalwara singh 00415 SBIN0011832 1974 1974 Processed 31/01/2023 8261956860 MR DALWARA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
578 AMLOH PB-18-001-077-001/53
(RAJ GARH CHHANA) 		2618001000NRG23240120230319127 25/01/2023 Jaswinder kaur 2618001WL013840 Jaswinder kaur 00415 SBIN0011832 1692 1692 Processed 31/01/2023 8261957547 JASWINDER KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
579 AMLOH PB-18-001-077-001/54
(RAJ GARH CHHANA) 		2618001000NRG23240120230319423 25/01/2023 Karnail Singh 2618001WL013858 Karnail Singh 00415 SBIN0011832 1974 1974 Processed 31/01/2023 8261957586 MR KARNAIL SINGH SO RABBI SINGH STATE BANK OF INDIA(508548)
580 AMLOH PB-18-001-077-001/57
(RAJ GARH CHHANA) 		2618001000NRG23240120230319128 25/01/2023 Majidan Begum 2618001WL013840 Majidan Begum 00415 SBIN0011832 1692 1692 Processed 31/01/2023 8261956865 MR MAJIDAN BEGUM WO ISMAIL KHAN STATE BANK OF INDIA(508548)
581 AMLOH PB-18-001-077-001/60
(RAJ GARH CHHANA) 		2618001000NRG23240120230319129 25/01/2023 Kursaid 2618001WL013840 Kursaid 00415 SBIN0011832 1974 1974 Processed 31/01/2023 8261956868 MRS KURSAID WO KARAMDIN STATE BANK OF INDIA(508548)
582 AMLOH PB-18-001-077-001/62
(RAJ GARH CHHANA) 		2618001000NRG23240120230319130 25/01/2023 Rani 2618001WL013840 Rani 00415 SBIN0011832 1974 1974 Processed 31/01/2023 8261957581 MR RANI WO DARSHAN KHAN STATE BANK OF INDIA(508548)
583 AMLOH PB-18-001-077-001/66
(RAJ GARH CHHANA) 		2618001000NRG23240120230319131 25/01/2023 Paramjit Kaur 2618001WL013840 Paramjit Kaur 00415 SBIN0011832 1974 1974 Processed 31/01/2023 8261957579 MR PARAMJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
584 AMLOH PB-18-001-077-001/67
(RAJ GARH CHHANA) 		2618001000NRG23240120230319132 25/01/2023 Parmjit Kaur 2618001WL013840 Parmjit Kaur 00415 SBIN0011832 1692 1692 Processed 31/01/2023 8261957577 MR PARMJIT KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
585 AMLOH PB-18-001-077-001/74
(RAJ GARH CHHANA) 		2618001000NRG23240120230319425 25/01/2023 Kamlesh Kaur 2618001WL013858 Kamlesh Kaur 00415 SBIN0011832 1974 1974 Processed 31/01/2023 8261957628 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
SubTotal 62604 62604
586 AMLOH PB-18-001-001-001/100
(ALADAD PUR) 		2618001000NRG23240120230320400 25/01/2023 Davinder Kaur 2618001WL013896 Davinder Kaur 00415 SBIN0050018 1974 1974 Processed 31/01/2023 8261957605 DAVINDER KAUR BANK OF BARODA(606985)
587 AMLOH PB-18-001-001-001/64
(ALADAD PUR) 		2618001000NRG23240120230320408 25/01/2023 Balwinder Kaur 2618001WL013896 Balwinder Kaur 00415 SBIN0050018 1974 1974 Processed 31/01/2023 8261957093 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
588 AMLOH PB-18-001-001-001/8
(ALADAD PUR) 		2618001000NRG23240120230320410 25/01/2023 Parkash Kaur 2618001WL013896 Parkash Kaur 00415 SBIN0050018 1410 1410 Processed 31/01/2023 8261957646 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
589 AMLOH PB-18-001-011-001/17
(BHADAL THUHA) 		2618001000NRG23240120230319077 25/01/2023 Amandeep kaur 2618001WL013837 Amandeep kaur 00415 SBIN0050018 1974 1974 Processed 31/01/2023 8261957045 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
590 AMLOH PB-18-001-011-001/181
(BHADAL THUHA) 		2618001000NRG23240120230319079 25/01/2023 Harjit Kaur 2618001WL013837 Harjit Kaur 00415 SBIN0050018 1974 1974 Processed 31/01/2023 8261957433 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
591 AMLOH PB-18-001-011-001/213
(BHADAL THUHA) 		2618001000NRG23240120230319083 25/01/2023 Raj Kaur 2618001WL013837 Raj Kaur 00415 SBIN0050018 1974 1974 Processed 31/01/2023 8261956996 MRS RAJ KAUR STATE BANK OF INDIA(508548)
592 AMLOH PB-18-001-011-001/224
(BHADAL THUHA) 		2618001000NRG23240120230319086 25/01/2023 Amar kaur 2618001WL013837 Amar kaur 00415 SBIN0050018 1974 1974 Processed 31/01/2023 8261957167 MR AMAR KAUR STATE BANK OF INDIA(508548)
593 AMLOH PB-18-001-011-001/233
(BHADAL THUHA) 		2618001000NRG23240120230319089 25/01/2023 Dilpreet kaur 2618001WL013837 Dilpreet kaur 00415 SBIN0050018 1974 1974 Processed 31/01/2023 8261956902 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
594 AMLOH PB-18-001-011-001/274
(BHADAL THUHA) 		2618001000NRG23240120230319096 25/01/2023 Parminder Kaur 2618001WL013837 Parminder Kaur 00415 SBIN0050018 1410 1410 Processed 31/01/2023 8261957168 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
595 AMLOH PB-18-001-016-001/183
(BHAMBRI) 		2618001000NRG23240120230320483 25/01/2023 Gagandeep Kaur 2618001WL013899 Gagandeep Kaur 00415 SBIN0050018 1974 1974 Processed 31/01/2023 8261956875 GAGANDEEP KAUR W/O GAGANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
596 AMLOH PB-18-001-050-001/25
(LAD PUR (T)) 		2618001000NRG23240120230320696 25/01/2023 Balwant Kaur 2618001WL013906 Balwant Kaur 00415 SBIN0050018 1974 1974 Processed 31/01/2023 8261957347 BALWANT KAUR & CDPO AMLOH PUNJAB NATIONAL BANK(508568)
597 AMLOH PB-18-001-061-001/98
(MALO WAL) 		2618001000NRG23240120230320762 25/01/2023 Jarnail singh 2618001WL013909 Jarnail singh 00415 SBIN0050018 564 564 Processed 31/01/2023 8261957221 JARNAIL SINGH S/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
598 AMLOH PB-18-001-062-001/137
(MACHHRAI KALAN) 		2618001000NRG23240120230321408 25/01/2023 Rajwant singh 2618001WL013952 Rajwant singh 00415 SBIN0050018 1410 1410 Processed 31/01/2023 8261956900 RAJWANT SINGH CANARA BANK(508532)
599 AMLOH PB-18-001-062-001/78
(MACHHRAI KALAN) 		2618001000NRG23240120230321423 25/01/2023 Manjit Kaur 2618001WL013952 Manjit Kaur 00415 SBIN0050018 1974 1974 Processed 31/01/2023 8261957509 MANJIT KAUR ICICI BANK LTD(508534)
600 AMLOH PB-18-001-077-001/34
(RAJ GARH CHHANA) 		2618001000NRG23240120230319120 25/01/2023 Guljar kaur 2618001WL013840 Guljar kaur 00415 SBIN0050018 1974 1974 Processed 31/01/2023 8261957585 MRS GULJARO WO SARTHU STATE BANK OF INDIA(508548)
601 AMLOH PB-18-001-077-001/45
(RAJ GARH CHHANA) 		2618001000NRG23240120230319124 25/01/2023 Surjit Singh 2618001WL013840 Surjit Singh 00415 SBIN0050018 1410 1410 Processed 31/01/2023 8261957500 MR SURJIT SINGH STATE BANK OF INDIA(508548)
602 AMLOH PB-18-001-085-001/171
(SONTI) 		2618001000NRG23240120230320908 25/01/2023 manjit kaur 2618001WL013917 manjit kaur 00415 SBIN0050018 1692 1692 Processed 31/01/2023 8261957212 MANJIT KAUR ICICI BANK LTD(508534)
603 AMLOH PB-18-001-085-001/193
(SONTI) 		2618001000NRG23240120230320911 25/01/2023 Pardeep Kaur 2618001WL013917 Pardeep Kaur 00415 SBIN0050018 1974 1974 Processed 31/01/2023 8261957011 PARDEEP KAUR ICICI BANK LTD(508534)
604 AMLOH PB-18-001-085-001/195
(SONTI) 		2618001000NRG23240120230320912 25/01/2023 Baljeet Kaur 2618001WL013917 Baljeet Kaur 00415 SBIN0050018 1692 1692 Processed 31/01/2023 8261957183 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
605 AMLOH PB-18-001-085-001/198
(SONTI) 		2618001000NRG23240120230320914 25/01/2023 Som Nath 2618001WL013917 Som Nath 00415 SBIN0050018 1974 1974 Processed 31/01/2023 8261957194 MR SOM NATH STATE BANK OF INDIA(508548)
606 AMLOH PB-18-001-085-001/202
(SONTI) 		2618001000NRG23240120230320915 25/01/2023 Paramjeet Kaur 2618001WL013917 Paramjeet Kaur 00415 SBIN0050018 1410 1410 Processed 31/01/2023 8261957134 PARAMJEET KAUR ICICI BANK LTD(508534)
607 AMLOH PB-18-001-085-001/208
(SONTI) 		2618001000NRG23240120230320916 25/01/2023 jaswinder kaur 2618001WL013917 jaswinder kaur 00415 SBIN0050018 1692 1692 Processed 31/01/2023 8261956998 JASWINDER KAUR ICICI BANK LTD(508534)
608 AMLOH PB-18-001-085-001/222
(SONTI) 		2618001000NRG23240120230320917 25/01/2023 lakhwinder kaur 2618001WL013917 lakhwinder kaur 00415 SBIN0050018 1692 1692 Processed 31/01/2023 8261956966 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
609 AMLOH PB-18-001-085-001/236
(SONTI) 		2618001000NRG23240120230320918 25/01/2023 JASVIR KAUR 2618001WL013917 JASVIR KAUR 00415 SBIN0050018 1974 1974 Processed 31/01/2023 8261957575 JASVIR KAUR ICICI BANK LTD(508534)
610 AMLOH PB-18-001-085-001/269
(SONTI) 		2618001000NRG23240120230320920 25/01/2023 Pardeep singh 2618001WL013917 Pardeep singh 00415 SBIN0050018 1974 1974 Processed 31/01/2023 8261957607 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-089-001/190
(TANDA BADHA KALAN) 		2618001000NRG23240120230319134 25/01/2023 Bhinder Kaur 2618001WL013841 Bhinder Kaur 00415 SBIN0050018 1410 1410 Processed 31/01/2023 8261957648 BHINDER KAUR W/O MITHU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 45402 45402
612 AMLOH PB-18-001-025-001/113
(DEEVA GANDUAN) 		2618001000NRG23240120230319387 25/01/2023 Geeta Devi 2618001WL013855 Geeta Devi 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261956871 GEETA DEVI W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
613 AMLOH PB-18-001-025-001/124
(DEEVA GANDUAN) 		2618001000NRG23240120230319389 25/01/2023 gurpreet kaur 2618001WL013855 gurpreet kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957275 MRS GURPREET KAUR WO JASSA SINGH STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-025-001/13
(DEEVA GANDUAN) 		2618001000NRG23240120230319390 25/01/2023 Gurjit Kaur 2618001WL013855 Gurjit Kaur 00415 SBIN0050299 1128 1128 Processed 31/01/2023 8261957077 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-025-001/132
(DEEVA GANDUAN) 		2618001000NRG23240120230319391 25/01/2023 harmata 2618001WL013855 harmata 00415 SBIN0050299 1410 1410 Processed 31/01/2023 8261957182 MRS HARMATA HARMATA STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-025-001/14
(DEEVA GANDUAN) 		2618001000NRG23240120230319392 25/01/2023 Baljinder kaur 2618001WL013855 Baljinder kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957434 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
617 AMLOH PB-18-001-025-001/15
(DEEVA GANDUAN) 		2618001000NRG23240120230319393 25/01/2023 Baljeet Kaur 2618001WL013855 Baljeet Kaur 00415 SBIN0050299 1410 1410 Processed 31/01/2023 8261957435 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
618 AMLOH PB-18-001-025-001/2
(DEEVA GANDUAN) 		2618001000NRG23240120230319395 25/01/2023 Baldev Kaur 2618001WL013855 Baldev Kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957436 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
619 AMLOH PB-18-001-025-001/25
(DEEVA GANDUAN) 		2618001000NRG23240120230319397 25/01/2023 Fajaldeen 2618001WL013855 Fajaldeen 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957437 FAJLA S/O DINA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
620 AMLOH PB-18-001-025-001/58
(DEEVA GANDUAN) 		2618001000NRG23240120230319408 25/01/2023 Sarabjit Kaur 2618001WL013855 Sarabjit Kaur 00415 SBIN0050299 1410 1410 Processed 31/01/2023 8261957438 MRS SARABJIT KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
621 AMLOH PB-18-001-025-001/69
(DEEVA GANDUAN) 		2618001000NRG23240120230319409 25/01/2023 Kamaljeet kaur 2618001WL013855 Kamaljeet kaur 00415 SBIN0050299 1410 1410 Rejected 31/01/2023 8261957439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 AMLOH PB-18-001-025-001/81
(DEEVA GANDUAN) 		2618001000NRG23240120230319410 25/01/2023 Charanjit kaur 2618001WL013855 Charanjit kaur 00415 SBIN0050299 1128 1128 Processed 31/01/2023 8261957078 CHARANJEET KAUR HDFC BANK LTD(607152)
623 AMLOH PB-18-001-025-001/86
(DEEVA GANDUAN) 		2618001000NRG23240120230319411 25/01/2023 Amar kaur 2618001WL013855 Amar kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957467 AMAR KAUR HDFC BANK LTD(607152)
624 AMLOH PB-18-001-025-001/88
(DEEVA GANDUAN) 		2618001000NRG23240120230319412 25/01/2023 manjit kaur 2618001WL013855 manjit kaur 00415 SBIN0050299 1410 1410 Processed 31/01/2023 8261957095 MRS MANJIT KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-025-001/91
(DEEVA GANDUAN) 		2618001000NRG23240120230319413 25/01/2023 gurprit kaur 2618001WL013855 gurprit kaur 00415 SBIN0050299 1410 1410 Processed 31/01/2023 8261957200 GURPREET KAUR W/O BEANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
626 AMLOH PB-18-001-025-001/93
(DEEVA GANDUAN) 		2618001000NRG23240120230319414 25/01/2023 Shanti Devi 2618001WL013855 Shanti Devi 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957092 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
627 AMLOH PB-18-001-031-001/12
(HIMAT GARH CHHANA) 		2618001000NRG23240120230319292 25/01/2023 Sarabjit Kaur 2618001WL013849 Sarabjit Kaur 00415 SBIN0050299 1410 1410 Processed 31/01/2023 8261957468 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-031-001/39
(HIMAT GARH CHHANA) 		2618001000NRG23240120230319293 25/01/2023 Darshan singh 2618001WL013849 Darshan singh 00415 SBIN0050299 564 564 Processed 31/01/2023 8261957198 MR DARSHAN SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-031-001/40
(HIMAT GARH CHHANA) 		2618001000NRG23240120230319294 25/01/2023 gurmeet kaur 2618001WL013849 gurmeet kaur 00415 SBIN0050299 846 846 Processed 31/01/2023 8261956964 MS GURMEET KAUR STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-031-001/41
(HIMAT GARH CHHANA) 		2618001000NRG23240120230319295 25/01/2023 karamjit kaur 2618001WL013849 karamjit kaur 00415 SBIN0050299 1128 1128 Processed 31/01/2023 8261957544 KARAMJIT KAUR W/O SUKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
631 AMLOH PB-18-001-045-001/1
(KAPOOR GARH) 		2618001000NRG23240120230320570 25/01/2023 PALMINDER KAUR 2618001WL013903 PALMINDER KAUR 00415 SBIN0050299 1410 1410 Processed 31/01/2023 8261957643 MRS PALMINDER KAUR STATE BANK OF INDIA(508548)
632 AMLOH PB-18-001-045-001/116
(KAPOOR GARH) 		2618001000NRG23240120230320571 25/01/2023 MULAKH RAJ 2618001WL013903 MULAKH RAJ 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957340 MULAKH RAJ S/O JOTI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
633 AMLOH PB-18-001-045-001/160
(KAPOOR GARH) 		2618001000NRG23240120230320572 25/01/2023 Kewal singh 2618001WL013903 Kewal singh 00415 SBIN0050299 1410 1410 Processed 31/01/2023 8261957094 MR KEWAL SINGH STATE BANK OF INDIA(508548)
634 AMLOH PB-18-001-045-001/171
(KAPOOR GARH) 		2618001000NRG23240120230320574 25/01/2023 Jinder kaur 2618001WL013903 Jinder kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957342 MS JINDER KAUR STATE BANK OF INDIA(508548)
635 AMLOH PB-18-001-045-001/19
(KAPOOR GARH) 		2618001000NRG23240120230320576 25/01/2023 Swaran Kaur 2618001WL013903 Swaran Kaur 00415 SBIN0050299 282 282 Processed 31/01/2023 8261957343 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
636 AMLOH PB-18-001-045-001/23
(KAPOOR GARH) 		2618001000NRG23240120230320580 25/01/2023 Balvir Kaur 2618001WL013903 Balvir Kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957344 MR BALVIR KAUR STATE BANK OF INDIA(508548)
637 AMLOH PB-18-001-045-001/250
(KAPOOR GARH) 		2618001000NRG23240120230320583 25/01/2023 Meena Devi 2618001WL013903 Meena Devi 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957010 MRS MINA DEVI STATE BANK OF INDIA(508548)
638 AMLOH PB-18-001-045-001/299
(KAPOOR GARH) 		2618001000NRG23240120230320591 25/01/2023 bhajno 2618001WL013903 bhajno 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957546 BHAJAN KAUR W/O MANJIT RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
639 AMLOH PB-18-001-045-001/304
(KAPOOR GARH) 		2618001000NRG23240120230320593 25/01/2023 mahindro 2618001WL013903 mahindro 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261956950 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
640 AMLOH PB-18-001-045-001/364
(KAPOOR GARH) 		2618001000NRG23240120230320599 25/01/2023 jagjit singh 2618001WL013903 jagjit singh 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957050 JAGJIT SINGH HDFC BANK LTD(607152)
641 AMLOH PB-18-001-045-001/39
(KAPOOR GARH) 		2618001000NRG23240120230320603 25/01/2023 Ashu Devi 2618001WL013903 Ashu Devi 00415 SBIN0050299 564 564 Processed 31/01/2023 8261956901 MRS ASHU DEVI STATE BANK OF INDIA(508548)
642 AMLOH PB-18-001-045-001/51
(KAPOOR GARH) 		2618001000NRG23240120230320605 25/01/2023 Jasvir Kaur 2618001WL013903 Jasvir Kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957345 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
643 AMLOH PB-18-001-045-001/63
(KAPOOR GARH) 		2618001000NRG23240120230320606 25/01/2023 Hansa Singh 2618001WL013903 Hansa Singh 00415 SBIN0050299 1128 1128 Processed 31/01/2023 8261957074 MR HANSA SINGH STATE BANK OF INDIA(508548)
644 AMLOH PB-18-001-045-001/66
(KAPOOR GARH) 		2618001000NRG23240120230320607 25/01/2023 Baldev kaur 2618001WL013903 Baldev kaur 00415 SBIN0050299 1128 1128 Processed 31/01/2023 8261957272 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
645 AMLOH PB-18-001-045-001/80
(KAPOOR GARH) 		2618001000NRG23240120230320609 25/01/2023 jaswant kaur 2618001WL013903 jaswant kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957346 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-045-001/87
(KAPOOR GARH) 		2618001000NRG23240120230320610 25/01/2023 Manjit kaur 2618001WL013903 Manjit kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957160 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
647 AMLOH PB-18-001-045-001/9
(KAPOOR GARH) 		2618001000NRG23240120230320611 25/01/2023 Sher Kaur 2618001WL013903 Sher Kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957273 SHERO DEVI W/O SURJIT SINGH UCO BANK(607066)
648 AMLOH PB-18-001-045-001/95
(KAPOOR GARH) 		2618001000NRG23240120230320612 25/01/2023 Rakwinder Kaur 2618001WL013903 Rakwinder Kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957007 RAKVINDER KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
649 AMLOH PB-18-001-045-001/97
(KAPOOR GARH) 		2618001000NRG23240120230320613 25/01/2023 Bimla Devi 2618001WL013903 Bimla Devi 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957099 MR BIMLA DEVI STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-053-001/135
(LAKHA SINGH WALA) 		2618001000NRG23240120230319050 25/01/2023 ritu kaur 2618001WL013835 ritu kaur 00415 SBIN0050299 846 846 Processed 31/01/2023 8261956872 RITTU KAUR W/O SWARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
651 AMLOH PB-18-001-062-001/53
(MACHHRAI KALAN) 		2618001000NRG23240120230321419 25/01/2023 Sunita Rani 2618001WL013952 Sunita Rani 00415 SBIN0050299 1974 1974 Processed 31/01/2023 8261957587 MISS SUNITA RANI STATE BANK OF INDIA(508548)
652 AMLOH PB-18-001-077-001/38
(RAJ GARH CHHANA) 		2618001000NRG23240120230319121 25/01/2023 Kartaro 2618001WL013840 Kartaro 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957243 MS KARTARO KARTARO STATE BANK OF INDIA(508548)
653 AMLOH PB-18-001-077-001/47
(RAJ GARH CHHANA) 		2618001000NRG23240120230319125 25/01/2023 Sultana Begam 2618001WL013840 Sultana Begam 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957501 MRS SULTANA BEGAM STATE BANK OF INDIA(508548)
654 AMLOH PB-18-001-084-001/112
(SAMAS PUR) 		2618001000NRG23240120230319107 25/01/2023 Surinder Singh 2618001WL013838 Surinder Singh 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957510 MR SURINDER SINGH STATE BANK OF INDIA(508548)
655 AMLOH PB-18-001-084-001/125
(SAMAS PUR) 		2618001000NRG23240120230319108 25/01/2023 jang singh 2618001WL013838 jang singh 00415 SBIN0050299 1410 1410 Processed 31/01/2023 8261956956 MR JANG SINGH STATE BANK OF INDIA(508548)
656 AMLOH PB-18-001-084-001/147
(SAMAS PUR) 		2618001000NRG23240120230319109 25/01/2023 Swaranjit Kaur 2618001WL013838 Swaranjit Kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261956955 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
657 AMLOH PB-18-001-084-001/15
(SAMAS PUR) 		2618001000NRG23240120230319110 25/01/2023 Kuldeep Kaur 2618001WL013838 Kuldeep Kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957543 KULDEEP KAUR W/O ZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
658 AMLOH PB-18-001-084-001/151
(SAMAS PUR) 		2618001000NRG23240120230319112 25/01/2023 narinder kaur 2618001WL013838 narinder kaur 00415 SBIN0050299 1410 1410 Processed 31/01/2023 8261957020 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
659 AMLOH PB-18-001-084-001/164
(SAMAS PUR) 		2618001000NRG23240120230319113 25/01/2023 Ravina 2618001WL013838 Ravina 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957019 MRS RAVINA STATE BANK OF INDIA(508548)
660 AMLOH PB-18-001-084-001/47
(SAMAS PUR) 		2618001000NRG23240120230319114 25/01/2023 Karamjit kaur 2618001WL013838 Karamjit kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957511 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
661 AMLOH PB-18-001-084-001/69
(SAMAS PUR) 		2618001000NRG23240120230319115 25/01/2023 Jaspal Kaur 2618001WL013838 Jaspal Kaur 00415 SBIN0050299 1410 1410 Processed 31/01/2023 8261957512 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
662 AMLOH PB-18-001-084-001/86
(SAMAS PUR) 		2618001000NRG23240120230319116 25/01/2023 Surinder Kaur 2618001WL013838 Surinder Kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957513 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-086-001/101
(SHER GARH) 		2618001000NRG23240120230319228 25/01/2023 Sunita 2618001WL013846 Sunita 00415 SBIN0050299 1128 1128 Processed 31/01/2023 8261957545 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
664 AMLOH PB-18-001-086-001/25
(SHER GARH) 		2618001000NRG23240120230319231 25/01/2023 Sahani 2618001WL013846 Sahani 00415 SBIN0050299 1410 1410 Processed 31/01/2023 8261956870 MRS SAHANI SAHANI WO AJIT CHAND STATE BANK OF INDIA(508548)
665 AMLOH PB-18-001-086-001/91
(SHER GARH) 		2618001000NRG23240120230319239 25/01/2023 Harpreet kaur 2618001WL013846 Harpreet kaur 00415 SBIN0050299 846 846 Processed 31/01/2023 8261957053 HARPREET KAUR ICICI BANK LTD(508534)
666 AMLOH PB-18-001-086-001/94
(SHER GARH) 		2618001000NRG23240120230319241 25/01/2023 manpreet kaur 2618001WL013846 manpreet kaur 00415 SBIN0050299 846 846 Processed 31/01/2023 8261957052 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
667 AMLOH PB-18-001-086-001/96
(SHER GARH) 		2618001000NRG23240120230319242 25/01/2023 kamaljit kaur 2618001WL013846 kamaljit kaur 00415 SBIN0050299 1692 1692 Processed 31/01/2023 8261957159 KAMALJEET KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
668 AMLOH PB-18-001-089-001/24
(TANDA BADHA KALAN) 		2618001000NRG23240120230319136 25/01/2023 Manjit Kaur 2618001WL013841 Manjit Kaur 00415 SBIN0050299 564 564 Processed 31/01/2023 8261957130 MANJIT KAUR W/O PARGAT SINGH BANK OF BARODA(606985)
SubTotal 81498 81498
669 AMLOH PB-18-001-053-001/10
(LAKHA SINGH WALA) 		2618001000NRG23240120230319040 25/01/2023 amarjeet kaur 2618001WL013835 amarjeet kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957352 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
670 AMLOH PB-18-001-053-001/112
(LAKHA SINGH WALA) 		2618001000NRG23240120230319043 25/01/2023 Rafina Begum 2618001WL013835 Rafina Begum 00415 SBIN0051089 846 846 Processed 31/01/2023 8261957353 RAFINA BEGAM HDFC BANK LTD(607152)
671 AMLOH PB-18-001-053-001/117
(LAKHA SINGH WALA) 		2618001000NRG23240120230319045 25/01/2023 Sukhminder Kaur 2618001WL013835 Sukhminder Kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957354 SUKHMINDER KAUR W/O MEVA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
672 AMLOH PB-18-001-053-001/120
(LAKHA SINGH WALA) 		2618001000NRG23240120230319046 25/01/2023 Sandeep kaur 2618001WL013835 Sandeep kaur 00415 SBIN0051089 1410 1410 Processed 31/01/2023 8261957355 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
673 AMLOH PB-18-001-053-001/132
(LAKHA SINGH WALA) 		2618001000NRG23240120230319048 25/01/2023 Gurdev kaur 2618001WL013835 Gurdev kaur 00415 SBIN0051089 1128 1128 Processed 31/01/2023 8261957356 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
674 AMLOH PB-18-001-053-001/134
(LAKHA SINGH WALA) 		2618001000NRG23240120230319049 25/01/2023 Sandeep Kaur 2618001WL013835 Sandeep Kaur 00415 SBIN0051089 846 846 Processed 31/01/2023 8261957207 SANDEEP KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
675 AMLOH PB-18-001-053-001/14
(LAKHA SINGH WALA) 		2618001000NRG23240120230319051 25/01/2023 Ajaib Singh 2618001WL013835 Ajaib Singh 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957357 MR AJAIB SINGH STATE BANK OF INDIA(508548)
676 AMLOH PB-18-001-053-001/141
(LAKHA SINGH WALA) 		2618001000NRG23240120230319052 25/01/2023 Gurdev Singh 2618001WL013835 Gurdev Singh 00415 SBIN0051089 1128 1128 Processed 31/01/2023 8261957358 MR GURDEV SINGH STATE BANK OF INDIA(508548)
677 AMLOH PB-18-001-053-001/143
(LAKHA SINGH WALA) 		2618001000NRG23240120230319053 25/01/2023 Jaipal 2618001WL013835 Jaipal 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957222 MR JAIPAL STATE BANK OF INDIA(508548)
678 AMLOH PB-18-001-053-001/149
(LAKHA SINGH WALA) 		2618001000NRG23240120230319054 25/01/2023 Rani 2618001WL013835 Rani 00415 SBIN0051089 1410 1410 Processed 31/01/2023 8261957359 MRS RANI STATE BANK OF INDIA(508548)
679 AMLOH PB-18-001-053-001/155
(LAKHA SINGH WALA) 		2618001000NRG23240120230319055 25/01/2023 Charanjit Kaur 2618001WL013835 Charanjit Kaur 00415 SBIN0051089 1128 1128 Processed 31/01/2023 8261957387 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
680 AMLOH PB-18-001-053-001/156
(LAKHA SINGH WALA) 		2618001000NRG23240120230319056 25/01/2023 Gurdial Kaur 2618001WL013835 Gurdial Kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957204 GURDIAL KAUR W/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
681 AMLOH PB-18-001-053-001/165
(LAKHA SINGH WALA) 		2618001000NRG23240120230319057 25/01/2023 Harjinder Kaur 2618001WL013835 Harjinder Kaur 00415 SBIN0051089 1410 1410 Processed 31/01/2023 8261957075 HARJINDER KAUR HDFC BANK LTD(607152)
682 AMLOH PB-18-001-053-001/170
(LAKHA SINGH WALA) 		2618001000NRG23240120230318998 25/01/2023 Rama 2618001WL013833 Rama 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957388 MRS RAMA STATE BANK OF INDIA(508548)
683 AMLOH PB-18-001-053-001/173
(LAKHA SINGH WALA) 		2618001000NRG23240120230319000 25/01/2023 Gurmeet kaur 2618001WL013833 Gurmeet kaur 00415 SBIN0051089 1128 1128 Processed 31/01/2023 8261956941 GURMEET KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
684 AMLOH PB-18-001-053-001/176
(LAKHA SINGH WALA) 		2618001000NRG23240120230319001 25/01/2023 Harwinder Kaur 2618001WL013833 Harwinder Kaur 00415 SBIN0051089 1410 1410 Processed 31/01/2023 8261956995 HARWINDER KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
685 AMLOH PB-18-001-053-001/178
(LAKHA SINGH WALA) 		2618001000NRG23240120230319002 25/01/2023 Palwinder Kaur 2618001WL013833 Palwinder Kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957139 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
686 AMLOH PB-18-001-053-001/182
(LAKHA SINGH WALA) 		2618001000NRG23240120230319003 25/01/2023 Gurcharan Kaur 2618001WL013833 Gurcharan Kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957138 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
687 AMLOH PB-18-001-053-001/188
(LAKHA SINGH WALA) 		2618001000NRG23240120230319004 25/01/2023 Kulwinder Kaur 2618001WL013833 Kulwinder Kaur 00415 SBIN0051089 1410 1410 Processed 31/01/2023 8261956997 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
688 AMLOH PB-18-001-053-001/194
(LAKHA SINGH WALA) 		2618001000NRG23240120230319008 25/01/2023 piar kaur 2618001WL013833 piar kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261956967 MRS PIAR KAUR STATE BANK OF INDIA(508548)
689 AMLOH PB-18-001-053-001/195
(LAKHA SINGH WALA) 		2618001000NRG23240120230319009 25/01/2023 GURDEEP KAUR 2618001WL013833 GURDEEP KAUR 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261956903 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
690 AMLOH PB-18-001-053-001/196
(LAKHA SINGH WALA) 		2618001000NRG23240120230319011 25/01/2023 kamlesh 2618001WL013833 kamlesh 00415 SBIN0051089 1128 1128 Processed 31/01/2023 8261957103 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
691 AMLOH PB-18-001-053-001/199
(LAKHA SINGH WALA) 		2618001000NRG23240120230319013 25/01/2023 sinder kaur 2618001WL013833 sinder kaur 00415 SBIN0051089 1410 1410 Processed 31/01/2023 8261957223 SINDER KAUR HDFC BANK LTD(607152)
692 AMLOH PB-18-001-053-001/200
(LAKHA SINGH WALA) 		2618001000NRG23240120230319014 25/01/2023 lovepreet kaur 2618001WL013833 lovepreet kaur 00415 SBIN0051089 1410 1410 Processed 31/01/2023 8261957013 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
693 AMLOH PB-18-001-053-001/202
(LAKHA SINGH WALA) 		2618001000NRG23240120230319015 25/01/2023 Natha singh 2618001WL013833 Natha singh 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261956942 MR NATHA SINGH STATE BANK OF INDIA(508548)
694 AMLOH PB-18-001-053-001/205
(LAKHA SINGH WALA) 		2618001000NRG23240120230319016 25/01/2023 Mukhtiar Kaur 2618001WL013833 Mukhtiar Kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957114 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
695 AMLOH PB-18-001-053-001/208
(LAKHA SINGH WALA) 		2618001000NRG23240120230319018 25/01/2023 rajinder kaur 2618001WL013833 rajinder kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957014 RAJINDER KAUR W/O HARJINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
696 AMLOH PB-18-001-053-001/211
(LAKHA SINGH WALA) 		2618001000NRG23240120230321373 25/01/2023 Sumandeep kaur 2618001WL013951 Sumandeep kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957211 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
697 AMLOH PB-18-001-053-001/22
(LAKHA SINGH WALA) 		2618001000NRG23240120230321375 25/01/2023 PARAMJIT KAUR 2618001WL013951 PARAMJIT KAUR 00415 SBIN0051089 1128 1128 Processed 31/01/2023 8261957389 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
698 AMLOH PB-18-001-053-001/28
(LAKHA SINGH WALA) 		2618001000NRG23240120230321377 25/01/2023 SURJIT KAUR 2618001WL013951 SURJIT KAUR 00415 SBIN0051089 1410 1410 Processed 31/01/2023 8261957390 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
699 AMLOH PB-18-001-053-001/36
(LAKHA SINGH WALA) 		2618001000NRG23240120230321379 25/01/2023 RAJINDER KAUR 2618001WL013951 RAJINDER KAUR 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957391 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
700 AMLOH PB-18-001-053-001/37
(LAKHA SINGH WALA) 		2618001000NRG23240120230321380 25/01/2023 HARWINDER KAUR 2618001WL013951 HARWINDER KAUR 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957392 HARWINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
701 AMLOH PB-18-001-053-001/38
(LAKHA SINGH WALA) 		2618001000NRG23240120230321381 25/01/2023 BALWINDER KAUR 2618001WL013951 BALWINDER KAUR 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957393 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
702 AMLOH PB-18-001-053-001/41
(LAKHA SINGH WALA) 		2618001000NRG23240120230321382 25/01/2023 JASWINDER KAUR 2618001WL013951 JASWINDER KAUR 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957394 JASWINDER KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
703 AMLOH PB-18-001-053-001/45
(LAKHA SINGH WALA) 		2618001000NRG23240120230321383 25/01/2023 Baljit Kaur 2618001WL013951 Baljit Kaur 00415 SBIN0051089 1410 1410 Processed 31/01/2023 8261957395 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
704 AMLOH PB-18-001-053-001/54
(LAKHA SINGH WALA) 		2618001000NRG23240120230321384 25/01/2023 Sukhwinder Kaur 2618001WL013951 Sukhwinder Kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957396 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
705 AMLOH PB-18-001-053-001/58
(LAKHA SINGH WALA) 		2618001000NRG23240120230321385 25/01/2023 Harjeet Kaur 2618001WL013951 Harjeet Kaur 00415 SBIN0051089 1128 1128 Processed 31/01/2023 8261957112 HARJIT KAUR HDFC BANK LTD(607152)
706 AMLOH PB-18-001-053-001/59
(LAKHA SINGH WALA) 		2618001000NRG23240120230321386 25/01/2023 Ramandeep Kaur 2618001WL013951 Ramandeep Kaur 00415 SBIN0051089 846 846 Processed 31/01/2023 8261956894 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
707 AMLOH PB-18-001-053-001/6
(LAKHA SINGH WALA) 		2618001000NRG23240120230321387 25/01/2023 Rupinder Kaur 2618001WL013951 Rupinder Kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957397 RUPINDER KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
708 AMLOH PB-18-001-053-001/60
(LAKHA SINGH WALA) 		2618001000NRG23240120230321388 25/01/2023 Mahinder Kaur 2618001WL013951 Mahinder Kaur 00415 SBIN0051089 846 846 Processed 31/01/2023 8261957398 MAHINDER KAUR WO LATE RAM PUNJAB & SIND BANK(607087)
709 AMLOH PB-18-001-053-001/61
(LAKHA SINGH WALA) 		2618001000NRG23240120230321389 25/01/2023 Kulwinder Kaur 2618001WL013951 Kulwinder Kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957399 KULWINDER KAUR HDFC BANK LTD(607152)
710 AMLOH PB-18-001-053-001/63
(LAKHA SINGH WALA) 		2618001000NRG23240120230321390 25/01/2023 Jaswinder Kaur 2618001WL013951 Jaswinder Kaur 00415 SBIN0051089 1410 1410 Processed 31/01/2023 8261957400 JASWINDER KAUR HDFC BANK LTD(607152)
711 AMLOH PB-18-001-053-001/66
(LAKHA SINGH WALA) 		2618001000NRG23240120230321391 25/01/2023 Savitri Devi 2618001WL013951 Savitri Devi 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957401 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
712 AMLOH PB-18-001-053-001/68
(LAKHA SINGH WALA) 		2618001000NRG23240120230321392 25/01/2023 Norati Devi 2618001WL013951 Norati Devi 00415 SBIN0051089 1410 1410 Processed 31/01/2023 8261957111 MRS NAROTI DEVI STATE BANK OF INDIA(508548)
713 AMLOH PB-18-001-053-001/7
(LAKHA SINGH WALA) 		2618001000NRG23240120230321393 25/01/2023 Nomati Devi 2618001WL013951 Nomati Devi 00415 SBIN0051089 1410 1410 Processed 31/01/2023 8261957113 NARATI W/O MOTI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
714 AMLOH PB-18-001-053-001/76
(LAKHA SINGH WALA) 		2618001000NRG23240120230321394 25/01/2023 Chander Vati 2618001WL013951 Chander Vati 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957402 MRS CHANDER VATI STATE BANK OF INDIA(508548)
715 AMLOH PB-18-001-053-001/8
(LAKHA SINGH WALA) 		2618001000NRG23240120230321395 25/01/2023 Mahinder Kaur 2618001WL013951 Mahinder Kaur 00415 SBIN0051089 1128 1128 Processed 31/01/2023 8261957274 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
716 AMLOH PB-18-001-053-001/80
(LAKHA SINGH WALA) 		2618001000NRG23240120230321396 25/01/2023 Sushma Rani 2618001WL013951 Sushma Rani 00415 SBIN0051089 1410 1410 Processed 31/01/2023 8261956877 SUSHMA RANI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
717 AMLOH PB-18-001-053-001/82
(LAKHA SINGH WALA) 		2618001000NRG23240120230321397 25/01/2023 Karamjit Kaur 2618001WL013951 Karamjit Kaur 00415 SBIN0051089 1410 1410 Processed 31/01/2023 8261957403 KARMJIT KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
718 AMLOH PB-18-001-053-001/83
(LAKHA SINGH WALA) 		2618001000NRG23240120230321398 25/01/2023 karamjeet kaur 2618001WL013951 karamjeet kaur 00415 SBIN0051089 1128 1128 Processed 31/01/2023 8261957404 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
719 AMLOH PB-18-001-053-001/84
(LAKHA SINGH WALA) 		2618001000NRG23240120230321399 25/01/2023 Gurdish Kaur 2618001WL013951 Gurdish Kaur 00415 SBIN0051089 282 282 Processed 31/01/2023 8261956904 GURDISH KAUR HDFC BANK LTD(607152)
720 AMLOH PB-18-001-053-001/85
(LAKHA SINGH WALA) 		2618001000NRG23240120230321400 25/01/2023 Parmjit kaur 2618001WL013951 Parmjit kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957405 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
721 AMLOH PB-18-001-053-001/86
(LAKHA SINGH WALA) 		2618001000NRG23240120230321401 25/01/2023 Mukhtiar Kaur 2618001WL013951 Mukhtiar Kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957406 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
722 AMLOH PB-18-001-053-001/90
(LAKHA SINGH WALA) 		2618001000NRG23240120230321402 25/01/2023 Jaskaranpreet Kaur 2618001WL013951 Jaskaranpreet Kaur 00415 SBIN0051089 1692 1692 Processed 31/01/2023 8261957407 MRS JASKARANPREET KAUR STATE BANK OF INDIA(508548)
723 AMLOH PB-18-001-053-001/93
(LAKHA SINGH WALA) 		2618001000NRG23240120230321404 25/01/2023 Rajinder kaur 2618001WL013951 Rajinder kaur 00415 SBIN0051089 1410 1410 Processed 31/01/2023 8261957408 Rajinder Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
724 AMLOH PB-18-001-055-001/22
(MAJRI KISHANE WALI) 		2618001000NRG23240120230320713 25/01/2023 harmesh kaur 2618001WL013907 harmesh kaur 00415 SBIN0051089 1974 1974 Processed 31/01/2023 8261957409 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
725 AMLOH PB-18-001-055-001/26
(MAJRI KISHANE WALI) 		2618001000NRG23240120230320714 25/01/2023 manjeet Kaur 2618001WL013907 manjeet Kaur 00415 SBIN0051089 846 846 Processed 31/01/2023 8261957410 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
726 AMLOH PB-18-001-061-001/99
(MALO WAL) 		2618001000NRG23240120230320763 25/01/2023 Harbans Kaur 2618001WL013909 Harbans Kaur 00415 SBIN0051089 1974 1974 Processed 31/01/2023 8261957106 HARBABANS KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 83754 83754
727 AMLOH PB-18-001-071-001/63
(RATTAN PALON) 		2618001000NRG23240120230320861 25/01/2023 Charnjit 2618001WL013914 Charnjit 00415 SBIN0051430 1974 1974 Processed 31/01/2023 8261956913 CHARNJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1974 1974
728 AMLOH PB-18-001-074-001/144
(RANGHERI KALAN) 		2618001000NRG23240120230319250 25/01/2023 Kuldeep Kaur 2618001WL013847 Kuldeep Kaur 00415 SBIN0051510 1410 1410 Processed 31/01/2023 8261956876 KULDEEP KAUR CANARA BANK(508532)
SubTotal 1410 1410
729 AMLOH PB-18-001-026-001/104
(FATEHGARH NIWAN) 		2618001000NRG23240120230319020 25/01/2023 RANJIT KAUR 2618001WL013834 RANJIT KAUR 00462 UCBA0000915 282 282 Processed 31/01/2023 8261957289 JASMEEN KAUR UG RANJEET KAUR UCO BANK(607066)
730 AMLOH PB-18-001-026-001/109
(FATEHGARH NIWAN) 		2618001000NRG23240120230320530 25/01/2023 harbans kaur 2618001WL013901 harbans kaur 00462 UCBA0000915 1974 1974 Processed 31/01/2023 8261957252 HARBANS KAUR WO KESHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
731 AMLOH PB-18-001-026-001/11
(FATEHGARH NIWAN) 		2618001000NRG23240120230320531 25/01/2023 Ravtej Kaur 2618001WL013901 Ravtej Kaur 00462 UCBA0000915 1692 1692 Processed 31/01/2023 8261957295 RAMANDEEP KAUR WO JAGTAR SINGH UCO BANK(607066)
732 AMLOH PB-18-001-026-001/111
(FATEHGARH NIWAN) 		2618001000NRG23240120230320532 25/01/2023 Paramjit Kaur 2618001WL013901 Paramjit Kaur 00462 UCBA0000915 1410 1410 Processed 31/01/2023 8261957257 PARAMJIT KAUR WO MANGAL SINGH UCO BANK(607066)
733 AMLOH PB-18-001-026-001/113
(FATEHGARH NIWAN) 		2618001000NRG23240120230319021 25/01/2023 Jasvir Kaur 2618001WL013834 Jasvir Kaur 00462 UCBA0000915 1974 1974 Processed 31/01/2023 8261957493 JASVIR KAUR W/O RANJIT SINGH UCO BANK(607066)
734 AMLOH PB-18-001-026-001/119
(FATEHGARH NIWAN) 		2618001000NRG23240120230320533 25/01/2023 Manjit Kaur 2618001WL013901 Manjit Kaur 00462 UCBA0000915 1692 1692 Processed 31/01/2023 8261957286 MANJITKAUR W/O KULWINDER SINGH UCO BANK(607066)
735 AMLOH PB-18-001-026-001/125
(FATEHGARH NIWAN) 		2618001000NRG23240120230319022 25/01/2023 HARJIT KAUR 2618001WL013834 HARJIT KAUR 00462 UCBA0000915 1974 1974 Processed 31/01/2023 8261957288 HARJIT KAUR WO RANJIT SINGH UCO BANK(607066)
736 AMLOH PB-18-001-026-001/126
(FATEHGARH NIWAN) 		2618001000NRG23240120230319023 25/01/2023 RAJWINDER KAUR 2618001WL013834 RAJWINDER KAUR 00462 UCBA0000915 1692 1692 Processed 31/01/2023 8261957290 SANDEEP KAUR UG RAJWINDER KAUR UCO BANK(607066)
737 AMLOH PB-18-001-026-001/127
(FATEHGARH NIWAN) 		2618001000NRG23240120230319024 25/01/2023 RANJIT KAUR 2618001WL013834 RANJIT KAUR 00462 UCBA0000915 1974 1974 Processed 31/01/2023 8261957521 RANJIT KAUR WO HARDEEP SINGH UCO BANK(607066)
738 AMLOH PB-18-001-026-001/128
(FATEHGARH NIWAN) 		2618001000NRG23240120230319025 25/01/2023 JASPREET KAUR 2618001WL013834 JASPREET KAUR 00462 UCBA0000915 1410 1410 Processed 31/01/2023 8261957297 JASPREET KAUR W/O BHARPUR SINGH UCO BANK(607066)
739 AMLOH PB-18-001-026-001/130
(FATEHGARH NIWAN) 		2618001000NRG23240120230319026 25/01/2023 SHEELA DEVI 2618001WL013834 SHEELA DEVI 00462 UCBA0000915 564 564 Processed 31/01/2023 8261957251 SHEELA WO GURMAIL SINGH UCO BANK(607066)
740 AMLOH PB-18-001-026-001/134
(FATEHGARH NIWAN) 		2618001000NRG23240120230319027 25/01/2023 Sarabjit Kaur 2618001WL013834 Sarabjit Kaur 00462 UCBA0000915 1692 1692 Processed 31/01/2023 8261957262 SARABJIT KAUR WO MANDEEP SINGH UCO BANK(607066)
741 AMLOH PB-18-001-026-001/136
(FATEHGARH NIWAN) 		2618001000NRG23240120230319028 25/01/2023 Mandeep Kaur 2618001WL013834 Mandeep Kaur 00462 UCBA0000915 1410 1410 Processed 31/01/2023 8261957291 MANDEEP KAUR WO SUKHWINDER SINGH UCO BANK(607066)
742 AMLOH PB-18-001-026-001/138
(FATEHGARH NIWAN) 		2618001000NRG23240120230319029 25/01/2023 Mahinder Kaur 2618001WL013834 Mahinder Kaur 00462 UCBA0000915 1692 1692 Processed 31/01/2023 8261957249 MAHINDER KAUR WO HARBANS SINGH UCO BANK(607066)
743 AMLOH PB-18-001-026-001/14
(FATEHGARH NIWAN) 		2618001000NRG23240120230319030 25/01/2023 Jasvir Kaur 2618001WL013834 Jasvir Kaur 00462 UCBA0000915 1974 1974 Processed 31/01/2023 8261957250 JASVEER KAUR W/O BALVINDER SINGH UCO BANK(607066)
744 AMLOH PB-18-001-026-001/141
(FATEHGARH NIWAN) 		2618001000NRG23240120230319031 25/01/2023 Jasvir Kaur 2618001WL013834 Jasvir Kaur 00462 UCBA0000915 1692 1692 Processed 31/01/2023 8261957292 JASVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
745 AMLOH PB-18-001-026-001/142
(FATEHGARH NIWAN) 		2618001000NRG23240120230319032 25/01/2023 Baljinder Kaur 2618001WL013834 Baljinder Kaur 00462 UCBA0000915 1410 1410 Processed 31/01/2023 8261957263 BALJINDER KAUR WO HARDEEP SINGH UCO BANK(607066)
746 AMLOH PB-18-001-026-001/163
(FATEHGARH NIWAN) 		2618001000NRG23240120230319033 25/01/2023 Karamjit Kaur 2618001WL013834 Karamjit Kaur 00462 UCBA0000915 1692 1692 Processed 31/01/2023 8261957294 KARAMJIT KAUR UCO BANK(607066)
747 AMLOH PB-18-001-026-001/19
(FATEHGARH NIWAN) 		2618001000NRG23240120230319034 25/01/2023 Sarbjit Kaur 2618001WL013834 Sarbjit Kaur 00462 UCBA0000915 1410 1410 Processed 31/01/2023 8261957264 SARABJIT KAUR WO SAUDAGAR SINGH UCO BANK(607066)
748 AMLOH PB-18-001-026-001/21
(FATEHGARH NIWAN) 		2618001000NRG23240120230319035 25/01/2023 Ranjit kaur 2618001WL013834 Ranjit kaur 00462 UCBA0000915 1410 1410 Processed 31/01/2023 8261957254 RANJIT KAUR W/O BHINDER SINGH UCO BANK(607066)
749 AMLOH PB-18-001-026-001/23
(FATEHGARH NIWAN) 		2618001000NRG23240120230319036 25/01/2023 Sukhwinder Kaur 2618001WL013834 Sukhwinder Kaur 00462 UCBA0000915 846 846 Processed 31/01/2023 8261957245 SUKHWINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
750 AMLOH PB-18-001-026-001/24
(FATEHGARH NIWAN) 		2618001000NRG23240120230319037 25/01/2023 Jaspal kaur 2618001WL013834 Jaspal kaur 00462 UCBA0000915 1410 1410 Processed 31/01/2023 8261957259 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
751 AMLOH PB-18-001-026-001/26
(FATEHGARH NIWAN) 		2618001000NRG23240120230319038 25/01/2023 Manjit Kaur 2618001WL013834 Manjit Kaur 00462 UCBA0000915 1410 1410 Processed 31/01/2023 8261956991 MANJIT KAUR UCO BANK(607066)
752 AMLOH PB-18-001-026-001/38
(FATEHGARH NIWAN) 		2618001000NRG23240120230319039 25/01/2023 Darshan Kaur 2618001WL013834 Darshan Kaur 00462 UCBA0000915 1692 1692 Processed 31/01/2023 8261957247 DARSHAN KAUR WO HASAN DASS UCO BANK(607066)
753 AMLOH PB-18-001-026-001/43
(FATEHGARH NIWAN) 		2618001000NRG23240120230318983 25/01/2023 Jasvir Kaur 2618001WL013832 Jasvir Kaur 00462 UCBA0000915 1692 1692 Processed 31/01/2023 8261957246 JASVIR KAUR W/O EKAM SINGH UCO BANK(607066)
754 AMLOH PB-18-001-026-001/44
(FATEHGARH NIWAN) 		2618001000NRG23240120230320536 25/01/2023 Sukhwinder Kaur 2618001WL013901 Sukhwinder Kaur 00462 UCBA0000915 1974 1974 Processed 31/01/2023 8261957255 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
755 AMLOH PB-18-001-026-001/46
(FATEHGARH NIWAN) 		2618001000NRG23240120230320537 25/01/2023 Kulwinder kaur 2618001WL013901 Kulwinder kaur 00462 UCBA0000915 1410 1410 Processed 31/01/2023 8261956994 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
756 AMLOH PB-18-001-026-001/47
(FATEHGARH NIWAN) 		2618001000NRG23240120230318984 25/01/2023 Rajinder Kaur 2618001WL013832 Rajinder Kaur 00462 UCBA0000915 1974 1974 Processed 31/01/2023 8261956993 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
757 AMLOH PB-18-001-026-001/50
(FATEHGARH NIWAN) 		2618001000NRG23240120230318985 25/01/2023 Sarbjit kaur 2618001WL013832 Sarbjit kaur 00462 UCBA0000915 1128 1128 Processed 31/01/2023 8261957022 SARBJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
758 AMLOH PB-18-001-026-001/53
(FATEHGARH NIWAN) 		2618001000NRG23240120230318986 25/01/2023 Jaswant Kaur 2618001WL013832 Jaswant Kaur 00462 UCBA0000915 846 846 Processed 31/01/2023 8261957023 JASWANT KAUR WO JORA SINGH UCO BANK(607066)
759 AMLOH PB-18-001-026-001/58
(FATEHGARH NIWAN) 		2618001000NRG23240120230320538 25/01/2023 diyal singh 2618001WL013901 diyal singh 00462 UCBA0000915 1692 1692 Processed 31/01/2023 8261957293 DYAL SINGH S/O SH.DHERU RAM. BANK OF INDIA(508505)
760 AMLOH PB-18-001-026-001/62
(FATEHGARH NIWAN) 		2618001000NRG23240120230318987 25/01/2023 dalvir kaur 2618001WL013832 dalvir kaur 00462 UCBA0000915 1410 1410 Processed 31/01/2023 8261957253 DALVIR KAUR W/O KASTURI LAL UCO BANK(607066)
761 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG23240120230318988 25/01/2023 Karamjit Kaur 2618001WL013832 Karamjit Kaur 00462 UCBA0000915 1974 1974 Processed 31/01/2023 8261957248 KARAMJIT KAUR WO MOHAN SINGH UCO BANK(607066)
762 AMLOH PB-18-001-026-001/71
(FATEHGARH NIWAN) 		2618001000NRG23240120230318989 25/01/2023 Sukhjit Kaur 2618001WL013832 Sukhjit Kaur 00462 UCBA0000915 1974 1974 Processed 31/01/2023 8261957287 SUKHJIT KAUR WO GURNAM SINGH UCO BANK(607066)
763 AMLOH PB-18-001-026-001/72
(FATEHGARH NIWAN) 		2618001000NRG23240120230318990 25/01/2023 PARMJIT KAUR 2618001WL013832 PARMJIT KAUR 00462 UCBA0000915 846 846 Processed 31/01/2023 8261957296 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
764 AMLOH PB-18-001-026-001/73
(FATEHGARH NIWAN) 		2618001000NRG23240120230320539 25/01/2023 Jeet Kaur 2618001WL013901 Jeet Kaur 00462 UCBA0000915 1692 1692 Processed 31/01/2023 8261957024 JEET KAUR W/O KASAR SINGH UCO BANK(607066)
765 AMLOH PB-18-001-026-001/76
(FATEHGARH NIWAN) 		2618001000NRG23240120230318991 25/01/2023 Sarbjit kaur 2618001WL013832 Sarbjit kaur 00462 UCBA0000915 1128 1128 Processed 31/01/2023 8261957256 SARBJIT KAUR WO SINDER SINGH UCO BANK(607066)
766 AMLOH PB-18-001-026-001/80
(FATEHGARH NIWAN) 		2618001000NRG23240120230318992 25/01/2023 lakhvir kaur 2618001WL013832 lakhvir kaur 00462 UCBA0000915 1974 1974 Processed 31/01/2023 8261957638 LAKHWINDER KAUR WO AMRIK SINGH UCO BANK(607066)
767 AMLOH PB-18-001-026-001/82
(FATEHGARH NIWAN) 		2618001000NRG23240120230318993 25/01/2023 Karnail Kaur 2618001WL013832 Karnail Kaur 00462 UCBA0000915 1974 1974 Processed 31/01/2023 8261957261 KARNAIL KAUR W/O JEETA SINGH UCO BANK(607066)
768 AMLOH PB-18-001-026-001/89
(FATEHGARH NIWAN) 		2618001000NRG23240120230318995 25/01/2023 Pritpal Kaur 2618001WL013832 Pritpal Kaur 00462 UCBA0000915 1692 1692 Processed 31/01/2023 8261957258 PRITPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
769 AMLOH PB-18-001-026-001/92
(FATEHGARH NIWAN) 		2618001000NRG23240120230320540 25/01/2023 Rajwinder Kaur 2618001WL013901 Rajwinder Kaur 00462 UCBA0000915 282 282 Processed 31/01/2023 8261956992 RAJWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
770 AMLOH PB-18-001-026-001/93
(FATEHGARH NIWAN) 		2618001000NRG23240120230318996 25/01/2023 Amandeep kaur 2618001WL013832 Amandeep kaur 00462 UCBA0000915 1410 1410 Processed 31/01/2023 8261957260 AMANDEEP KAUR W/O MAJOR SINGH UCO BANK(607066)
SubTotal 63450 63450
771 AMLOH PB-18-001-036-001/92
(JASSRAN) 		2618001000NRG23240120230319177 25/01/2023 Paramjit Kaur 2618001WL013844 Paramjit Kaur 00468 UBIN0538914 1974 1974 Processed 31/01/2023 8261956874 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
772 AMLOH PB-18-001-050-001/132
(LAD PUR (T)) 		2618001000NRG23240120230320686 25/01/2023 pardeep kaur 2618001WL013906 pardeep kaur 00468 UBIN0917834 1974 1974 Processed 31/01/2023 8261957002 PARDEEP KAUR WO CHAMKILA SINGH UNION BANK OF INDIA(508500)
773 AMLOH PB-18-001-050-001/151
(LAD PUR (T)) 		2618001000NRG23240120230320688 25/01/2023 karmjeet kaur 2618001WL013906 karmjeet kaur 00468 UBIN0917834 1692 1692 Processed 31/01/2023 8261957171 JASMINE KAUR PUNJAB NATIONAL BANK(508568)
774 AMLOH PB-18-001-050-001/26
(LAD PUR (T)) 		2618001000NRG23240120230320698 25/01/2023 Kuldeep Kaur 2618001WL013906 Kuldeep Kaur 00468 UBIN0917834 1692 1692 Processed 31/01/2023 8261957348 KULDEEP KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
775 AMLOH PB-18-001-050-001/38
(LAD PUR (T)) 		2618001000NRG23240120230320702 25/01/2023 Poorni 2618001WL013906 Poorni 00468 UBIN0917834 1692 1692 Processed 31/01/2023 8261957421 POORNI WO SANTOKH SINGH UNION BANK OF INDIA(508500)
776 AMLOH PB-18-001-050-001/45
(LAD PUR (T)) 		2618001000NRG23240120230320703 25/01/2023 Paramjit Kaur 2618001WL013906 Paramjit Kaur 00468 UBIN0917834 1410 1410 Processed 31/01/2023 8261957349 PARAMJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
777 AMLOH PB-18-001-050-001/47
(LAD PUR (T)) 		2618001000NRG23240120230320704 25/01/2023 Sandeep Kaur 2618001WL013906 Sandeep Kaur 00468 UBIN0917834 1410 1410 Processed 31/01/2023 8261957350 SANDEEP KAUR WO GURMUKH SINGH UNION BANK OF INDIA(508500)
778 AMLOH PB-18-001-050-001/63
(LAD PUR (T)) 		2618001000NRG23240120230320705 25/01/2023 Silo devi 2618001WL013906 Silo devi 00468 UBIN0917834 1974 1974 Processed 31/01/2023 8261957351 SILO DEVI BANK OF BARODA(606985)
779 AMLOH PB-18-001-050-001/88
(LAD PUR (T)) 		2618001000NRG23240120230320706 25/01/2023 Gurpreet kaur 2618001WL013906 Gurpreet kaur 00468 UBIN0917834 1692 1692 Processed 31/01/2023 8261957081 GURDEEP KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
SubTotal 13536 13536
780 AMLOH PB-18-001-001-001/1
(ALADAD PUR) 		2618001000NRG23240120230320399 25/01/2023 Inderjit Kaur 2618001WL013896 Inderjit Kaur 00468 UBIN0919322 1692 1692 Processed 31/01/2023 8261957181 INDERJEET KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
781 AMLOH PB-18-001-001-001/27
(ALADAD PUR) 		2618001000NRG23240120230320403 25/01/2023 Jaspreet kaur 2618001WL013896 Jaspreet kaur 00468 UBIN0919322 1974 1974 Processed 31/01/2023 8261957270 JASPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
782 AMLOH PB-18-001-001-001/71
(ALADAD PUR) 		2618001000NRG23240120230320409 25/01/2023 Manjeet Kaur 2618001WL013896 Manjeet Kaur 00468 UBIN0919322 1410 1410 Rejected 31/01/2023 8261957148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 AMLOH PB-18-001-001-001/86
(ALADAD PUR) 		2618001000NRG23240120230320411 25/01/2023 paramjit Kaur 2618001WL013896 paramjit Kaur 00468 UBIN0919322 1692 1692 Processed 31/01/2023 8261956892 PARAMJIT KAUR W/O GULBAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
784 AMLOH PB-18-001-001-001/87
(ALADAD PUR) 		2618001000NRG23240120230320412 25/01/2023 Pardeep Kaur 2618001WL013896 Pardeep Kaur 00468 UBIN0919322 1692 1692 Processed 31/01/2023 8261957176 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
785 AMLOH PB-18-001-001-001/95
(ALADAD PUR) 		2618001000NRG23240120230320415 25/01/2023 Anju 2618001WL013896 Anju 00468 UBIN0919322 1692 1692 Processed 31/01/2023 8261957269 ANJU WO WO GURWINDER SINGH UNION BANK OF INDIA(508500)
786 AMLOH PB-18-001-001-001/99
(ALADAD PUR) 		2618001000NRG23240120230320416 25/01/2023 Gurmeet Kaur 2618001WL013896 Gurmeet Kaur 00468 UBIN0919322 1692 1692 Processed 31/01/2023 8261957177 GURMIT KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
787 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG23240120230320464 25/01/2023 Shehnaz 2618001WL013899 Shehnaz 00468 UBIN0919322 1692 1692 Rejected 31/01/2023 8261957047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 AMLOH PB-18-001-016-001/151
(BHAMBRI) 		2618001000NRG23240120230320470 25/01/2023 Kesar Khan 2618001WL013899 Kesar Khan 00468 UBIN0919322 1128 1128 Processed 31/01/2023 8261957227 KESAR KHAN SO WAZIR KHAN PUNJAB NATIONAL BANK(508568)
789 AMLOH PB-18-001-016-001/162
(BHAMBRI) 		2618001000NRG23240120230320474 25/01/2023 Jeet Singh 2618001WL013899 Jeet Singh 00468 UBIN0919322 1974 1974 Processed 31/01/2023 8261957226 JIT SINGH SO HARNEK SINGH UNION BANK OF INDIA(508500)
790 AMLOH PB-18-001-055-001/135
(MAJRI KISHANE WALI) 		2618001000NRG23240120230320709 25/01/2023 sandeep kaur 2618001WL013907 sandeep kaur 00468 UBIN0919322 846 846 Processed 31/01/2023 8261957654 SANDEEP KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
791 AMLOH PB-18-001-055-001/136
(MAJRI KISHANE WALI) 		2618001000NRG23240120230320710 25/01/2023 kulwant kaur 2618001WL013907 kulwant kaur 00468 UBIN0919322 1410 1410 Rejected 31/01/2023 8261956893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 AMLOH PB-18-001-055-001/161
(MAJRI KISHANE WALI) 		2618001000NRG23240120230320712 25/01/2023 Gian Kaur 2618001WL013907 Gian Kaur 00468 UBIN0919322 1692 1692 Processed 31/01/2023 8261956891 GIAN KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
793 AMLOH PB-18-001-062-001/112
(MACHHRAI KALAN) 		2618001000NRG23240120230321406 25/01/2023 jasvir Kaur 2618001WL013952 jasvir Kaur 00468 UBIN0919322 1692 1692 Processed 31/01/2023 8261957136 JASVIR KAUR ICICI BANK LTD(508534)
794 AMLOH PB-18-001-077-001/20
(RAJ GARH CHHANA) 		2618001000NRG23240120230319061 25/01/2023 Seeb 2618001WL013836 Seeb 00468 UBIN0919322 1974 1974 Processed 31/01/2023 8261957001 SEEB W/O GHOLA KHAN . . UNION BANK OF INDIA(508500)
795 AMLOH PB-18-001-077-001/71
(RAJ GARH CHHANA) 		2618001000NRG23240120230319424 25/01/2023 Gurmeet Kaur 2618001WL013858 Gurmeet Kaur 00468 UBIN0919322 1974 1974 Processed 31/01/2023 8261957210 GURMEET KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
796 AMLOH PB-18-001-086-001/37
(SHER GARH) 		2618001000NRG23240120230319232 25/01/2023 Paramjit Kaur 2618001WL013846 Paramjit Kaur 00468 UBIN0919322 1410 1410 Processed 31/01/2023 8261957503 PARAMJIT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
SubTotal 27636 27636
Total 1193706 1193706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_250123APB_FTO_103113 AXIS BANK UTIB0000761 GOBINDGARH 9306
2 AMLOH PB2618001_250123APB_FTO_103113 AXIS BANK UTIB0000761 Mandi Gobindgarh 9588
3 AMLOH PB2618001_250123APB_FTO_103113 AXIS BANK UTIB0000762 AMLOH 6204
4 AMLOH PB2618001_250123APB_FTO_103113 Bank of Baroda BARB0AMLOHX AMLOH 67680
5 AMLOH PB2618001_250123APB_FTO_103113 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1128
6 AMLOH PB2618001_250123APB_FTO_103113 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 4230
7 AMLOH PB2618001_250123APB_FTO_103113 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 2820
8 AMLOH PB2618001_250123APB_FTO_103113 Bank of India BKID0006552 MANDI GOBINDGARH 1410
9 AMLOH PB2618001_250123APB_FTO_103113 Bank of India BKID0006575 AMLOH 82908
10 AMLOH PB2618001_250123APB_FTO_103113 Canara Bank CNRB0002128 SALANA 104622
11 AMLOH PB2618001_250123APB_FTO_103113 Canara Bank CNRB0003782 MANDI GOBINDGARH 3384
12 AMLOH PB2618001_250123APB_FTO_103113 Canara Bank CNRB0004332 Rangheri kalan 54708
13 AMLOH PB2618001_250123APB_FTO_103113 Canara Bank CNRB0004333 KOTLA DADHERI 56682
14 AMLOH PB2618001_250123APB_FTO_103113 Canara Bank CNRB0005885 Amloh 1974
15 AMLOH PB2618001_250123APB_FTO_103113 FEDERAL BANK FDRL0002134 Khanna 1410
16 AMLOH PB2618001_250123APB_FTO_103113 HDFC HDFC0000803 amloh 26226
17 AMLOH PB2618001_250123APB_FTO_103113 HDFC HDFC0000803 AMLOH - PUNJAB 17766
18 AMLOH PB2618001_250123APB_FTO_103113 HDFC HDFC0002763 MANDIGOBINDGARH 1692
19 AMLOH PB2618001_250123APB_FTO_103113 HDFC HDFC0003170 Shamashpur 3384
20 AMLOH PB2618001_250123APB_FTO_103113 ICICI BANK ICIC0001514 AMLOH, PUNJAB 1692
21 AMLOH PB2618001_250123APB_FTO_103113 Indian Bank IDIB000M204 MANDI GOBINDGARH 75858
22 AMLOH PB2618001_250123APB_FTO_103113 Indian Bank IDIB000M597 MANDI GOVINDGARH 9588
23 AMLOH PB2618001_250123APB_FTO_103113 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 3384
24 AMLOH PB2618001_250123APB_FTO_103113 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 7332
25 AMLOH PB2618001_250123APB_FTO_103113 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 76986
26 AMLOH PB2618001_250123APB_FTO_103113 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 2256
27 AMLOH PB2618001_250123APB_FTO_103113 Punjab & Sind Bank PSIB0000686 Amloh 32148
28 AMLOH PB2618001_250123APB_FTO_103113 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 9024
29 AMLOH PB2618001_250123APB_FTO_103113 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1692
30 AMLOH PB2618001_250123APB_FTO_103113 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 32994
31 AMLOH PB2618001_250123APB_FTO_103113 Punjab Gramin Bank PUNB0PGB003 Raidharana 1974
32 AMLOH PB2618001_250123APB_FTO_103113 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1692
33 AMLOH PB2618001_250123APB_FTO_103113 Punjab National Bank PUNB0007410 Ikolaha 846
34 AMLOH PB2618001_250123APB_FTO_103113 Punjab National Bank PUNB0019100 GOBINDGARH 6768
35 AMLOH PB2618001_250123APB_FTO_103113 Punjab National Bank PUNB0121700 BASSI PATHANA 1128
36 AMLOH PB2618001_250123APB_FTO_103113 Punjab National Bank PUNB0148810 Amloh 75294
37 AMLOH PB2618001_250123APB_FTO_103113 Punjab National Bank PUNB0176710 Ludhiana rajewal 846
38 AMLOH PB2618001_250123APB_FTO_103113 State Bank of India SBIN0009530 MANDI GOBINDGARH 11844
39 AMLOH PB2618001_250123APB_FTO_103113 State Bank of India SBIN0011832 AMLOH 62604
40 AMLOH PB2618001_250123APB_FTO_103113 State Bank of India SBIN0050018 AMLOH 45402
41 AMLOH PB2618001_250123APB_FTO_103113 State Bank of India SBIN0050299 HIMMATGARH 81498
42 AMLOH PB2618001_250123APB_FTO_103113 State Bank of India SBIN0051089 KHANIAN 83754
43 AMLOH PB2618001_250123APB_FTO_103113 State Bank of India SBIN0051430 IKOLAHA 1974
44 AMLOH PB2618001_250123APB_FTO_103113 State Bank of India SBIN0051510 SOUNDHA 1410
45 AMLOH PB2618001_250123APB_FTO_103113 UCO Bank UCBA0000915 RAIPUR MAJRI 63450
46 AMLOH PB2618001_250123APB_FTO_103113 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1974
47 AMLOH PB2618001_250123APB_FTO_103113 Union Bank of India UBIN0917834 MANDI GOBINDGARH 13536
48 AMLOH PB2618001_250123APB_FTO_103113 Union Bank of India UBIN0919322 AMLOH 27636

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