Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:26:39 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_270623APB_FTO_26615
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-011-001/21
(BHADAL THUHA) 		2618001000NRG24270620230115771 27/06/2023 Gurdial Kaur 2618001WL004798 Gurdial Kaur 00032 UTIB0000762 1818 1818 Processed 14/07/2023 3440036665 MRS GURDIAL KAUR CDPO WO SANT SINGH STATE BANK OF INDIA(508548)
2 AMLOH PB-18-001-011-001/32
(BHADAL THUHA) 		2618001000NRG24270620230115796 27/06/2023 Mahinder Kaur 2618001WL004798 Mahinder Kaur 00032 UTIB0000762 2121 2121 Processed 14/07/2023 3440036686 MAHINDER KAUR BANK OF INDIA(508505)
3 AMLOH PB-18-001-011-001/40
(BHADAL THUHA) 		2618001000NRG24270620230115801 27/06/2023 Jagir Singh 2618001WL004798 Jagir Singh 00032 UTIB0000762 2121 2121 Processed 14/07/2023 3440036705 JAGIR SINGH BANK OF INDIA(508505)
4 AMLOH PB-18-001-011-001/46
(BHADAL THUHA) 		2618001000NRG24270620230115803 27/06/2023 Jasvinder Kaur 2618001WL004798 Jasvinder Kaur 00032 UTIB0000762 2121 2121 Processed 14/07/2023 3440036666 JASWINDER KAUR BANK OF INDIA(508505)
5 AMLOH PB-18-001-011-001/66
(BHADAL THUHA) 		2618001000NRG24270620230115808 27/06/2023 Amarjit Kaur 2618001WL004798 Amarjit Kaur 00032 UTIB0000762 1212 1212 Processed 14/07/2023 3440036667 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
6 AMLOH PB-18-001-011-001/69
(BHADAL THUHA) 		2618001000NRG24270620230115809 27/06/2023 Ajaib kaur 2618001WL004798 Ajaib kaur 00032 UTIB0000762 2121 2121 Processed 14/07/2023 3440036668 AJAIB KAUR BANK OF INDIA(508505)
7 AMLOH PB-18-001-011-001/70
(BHADAL THUHA) 		2618001000NRG24270620230115810 27/06/2023 Baljit kaur 2618001WL004798 Baljit kaur 00032 UTIB0000762 1818 1818 Processed 14/07/2023 3440036682 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-011-001/78
(BHADAL THUHA) 		2618001000NRG24270620230115811 27/06/2023 Karmjit Kaur 2618001WL004798 Karmjit Kaur 00032 UTIB0000762 1818 1818 Processed 14/07/2023 3440036669 KARAMJEET KAUR BANK OF INDIA(508505)
9 AMLOH PB-18-001-011-001/96
(BHADAL THUHA) 		2618001000NRG24270620230115813 27/06/2023 Jarnail Kaur 2618001WL004798 Jarnail Kaur 00032 UTIB0000762 2121 2121 Processed 14/07/2023 3440036670 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
10 AMLOH PB-18-001-003-001/72
(ANIAN) 		2618001000NRG24270620230116148 27/06/2023 Simran singh 2618001WL004813 Simran singh 00045 BARB0AMLOHX 909 909 Processed 14/07/2023 3440036482 SIMRAN SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-011-001/247
(BHADAL THUHA) 		2618001000NRG24270620230115780 27/06/2023 sardaro 2618001WL004798 sardaro 00045 BARB0AMLOHX 606 606 Processed 14/07/2023 3440036886 SARDARO WO SARAJ KHAN BANK OF BARODA(606985)
12 AMLOH PB-18-001-011-001/260
(BHADAL THUHA) 		2618001000NRG24270620230115785 27/06/2023 Jyoti Kaur 2618001WL004798 Jyoti Kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3440036888 Jyoti Kaur BANK OF BARODA(606985)
13 AMLOH PB-18-001-025-001/136
(DEEVA GANDUAN) 		2618001000NRG24270620230115551 27/06/2023 Ravina 2618001WL004793 Ravina 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3440036887 RAVINA W O IQBAL DEEN BANK OF BARODA(606985)
14 AMLOH PB-18-001-029-001/2
(GHUTIND) 		2618001000NRG24270620230116162 27/06/2023 Jagtar Singh 2618001WL004814 Jagtar Singh 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3440036732 JAGTAR SINGH CANARA BANK(508532)
SubTotal 7878 7878
15 AMLOH PB-18-001-025-001/167
(DEEVA GANDUAN) 		2618001000NRG24270620230115555 27/06/2023 Sumanpreet Kaur 2618001WL004793 Sumanpreet Kaur 00048 BKID0006514 2121 2121 Processed 14/07/2023 3440036573 SUMANPREET KAUR D/O SATGUR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
16 AMLOH PB-18-001-003-001/159
(ANIAN) 		2618001000NRG24270620230116117 27/06/2023 Balvir Kaur 2618001WL004813 Balvir Kaur 00048 BKID0006575 1515 1515 Processed 14/07/2023 3440036644 BALBIR KAUR WO NEK SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-003-001/169
(ANIAN) 		2618001000NRG24270620230116120 27/06/2023 Baldev Kaur 2618001WL004813 Baldev Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440036633 BALDEV KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-003-001/18
(ANIAN) 		2618001000NRG24270620230116121 27/06/2023 Rajwant Kaur 2618001WL004813 Rajwant Kaur 00048 BKID0006575 1515 1515 Processed 14/07/2023 3440036672 RAJWANT KAUR BANK OF INDIA(508505)
19 AMLOH PB-18-001-003-001/181
(ANIAN) 		2618001000NRG24270620230116122 27/06/2023 Paramjit kaur 2618001WL004813 Paramjit kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440036677 PARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-003-001/184
(ANIAN) 		2618001000NRG24270620230116123 27/06/2023 Rani 2618001WL004813 Rani 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440036675 RANI WO GURMEL SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-003-001/19
(ANIAN) 		2618001000NRG24270620230116124 27/06/2023 Gurmeet kaur 2618001WL004813 Gurmeet kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440036645 GURMEET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-003-001/195
(ANIAN) 		2618001000NRG24270620230116125 27/06/2023 Parmjeet kaur 2618001WL004813 Parmjeet kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440036694 PARAMJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-003-001/196
(ANIAN) 		2618001000NRG24270620230116126 27/06/2023 Hardeep kaur 2618001WL004813 Hardeep kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440036707 HARDEEP KAUR W/O BHUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
24 AMLOH PB-18-001-003-001/202
(ANIAN) 		2618001000NRG24270620230116129 27/06/2023 Kamaljeet kaur 2618001WL004813 Kamaljeet kaur 00048 BKID0006575 1515 1515 Processed 14/07/2023 3440036684 KAMALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-003-001/21
(ANIAN) 		2618001000NRG24270620230116130 27/06/2023 Hardeep Kaur 2618001WL004813 Hardeep Kaur 00048 BKID0006575 909 909 Processed 14/07/2023 3440036634 HARDEEP KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-003-001/27
(ANIAN) 		2618001000NRG24270620230116131 27/06/2023 Gurmail Kaur 2618001WL004813 Gurmail Kaur 00048 BKID0006575 1515 1515 Processed 14/07/2023 3440036638 GURMAIL KAUR WO KESAR SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-003-001/36
(ANIAN) 		2618001000NRG24270620230116135 27/06/2023 Gagandeep singh 2618001WL004813 Gagandeep singh 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440036636 GAGANDEEP SINGH SO SHER SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-003-001/42
(ANIAN) 		2618001000NRG24270620230116136 27/06/2023 Kuldeep Kaur 2618001WL004813 Kuldeep Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440036635 KULDIP KAUR BANK OF INDIA(508505)
29 AMLOH PB-18-001-003-001/45
(ANIAN) 		2618001000NRG24270620230116137 27/06/2023 Manpreet kaur 2618001WL004813 Manpreet kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440036700 MANPREET KAUR UG SURJIT KAUR PUNJAB NATIONAL BANK(508568)
30 AMLOH PB-18-001-003-001/50
(ANIAN) 		2618001000NRG24270620230116139 27/06/2023 Manjit Kaur 2618001WL004813 Manjit Kaur 00048 BKID0006575 606 606 Processed 14/07/2023 3440036641 MANJEET KAUR WO JASWANT SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-003-001/51
(ANIAN) 		2618001000NRG24270620230116140 27/06/2023 Simran kaur 2618001WL004813 Simran kaur 00048 BKID0006575 1515 1515 Processed 14/07/2023 3440036637 SIMRAN KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-003-001/57
(ANIAN) 		2618001000NRG24270620230116142 27/06/2023 Karamjit Kaur 2618001WL004813 Karamjit Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440036640 KARAMJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-003-001/64
(ANIAN) 		2618001000NRG24270620230116144 27/06/2023 Gurmeet Kaur 2618001WL004813 Gurmeet Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440036632 GURMEET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
34 AMLOH PB-18-001-003-001/66
(ANIAN) 		2618001000NRG24270620230116145 27/06/2023 Kulwant Kaur 2618001WL004813 Kulwant Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440036643 KULWANT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-003-001/73
(ANIAN) 		2618001000NRG24270620230116149 27/06/2023 Jasvir Kaur 2618001WL004813 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440036639 JASVIR KAUR WO MANPREET SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-003-001/78
(ANIAN) 		2618001000NRG24270620230116152 27/06/2023 Geeta Rani 2618001WL004813 Geeta Rani 00048 BKID0006575 909 909 Processed 14/07/2023 3440036671 GITA W O DURGA DASS BANK OF BARODA(606985)
37 AMLOH PB-18-001-003-001/81
(ANIAN) 		2618001000NRG24270620230116155 27/06/2023 Gurpreet Sinh 2618001WL004813 Gurpreet Sinh 00048 BKID0006575 909 909 Processed 14/07/2023 3440036710 GURPREET SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-003-001/82
(ANIAN) 		2618001000NRG24270620230116156 27/06/2023 Harpal Kaur 2618001WL004813 Harpal Kaur 00048 BKID0006575 1515 1515 Processed 14/07/2023 3440036631 Harpal Kaur PUNJAB & SIND BANK(607087)
39 AMLOH PB-18-001-004-001/106
(BHATTON) 		2618001000NRG24270620230115625 27/06/2023 frida 2618001WL004795 frida 00048 BKID0006575 606 606 Processed 14/07/2023 3440036709 FARIDA WO SULTAN KHAN BANK OF INDIA(508505)
40 AMLOH PB-18-001-004-001/107
(BHATTON) 		2618001000NRG24270620230115626 27/06/2023 sukhdev singh 2618001WL004795 sukhdev singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440036708 SUKHDEV SINGH SO BACHAN SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-004-001/12
(BHATTON) 		2618001000NRG24270620230115628 27/06/2023 Bhinder Kaur 2618001WL004795 Bhinder Kaur 00048 BKID0006575 1515 1515 Processed 14/07/2023 3440036646 BHINDER KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-004-001/14
(BHATTON) 		2618001000NRG24270620230115629 27/06/2023 Karmjit Kaur 2618001WL004795 Karmjit Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440036642 KARAMJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-004-001/15
(BHATTON) 		2618001000NRG24270620230115630 27/06/2023 Manjit kaur 2618001WL004795 Manjit kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440036647 MANJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-004-001/25
(BHATTON) 		2618001000NRG24270620230115631 27/06/2023 Angrej Kaur 2618001WL004795 Angrej Kaur 00048 BKID0006575 909 909 Processed 14/07/2023 3440036648 ANGREJ KAUR WO JANG SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-004-001/26
(BHATTON) 		2618001000NRG24270620230115632 27/06/2023 Krishan Kaur 2618001WL004795 Krishan Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440036649 KRISHAN KAUR WO RAMESAR SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-004-001/36
(BHATTON) 		2618001000NRG24270620230115633 27/06/2023 Karamjit Kaur 2618001WL004795 Karamjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440036650 KARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-004-001/54
(BHATTON) 		2618001000NRG24270620230115634 27/06/2023 Gurmit Kaur 2618001WL004795 Gurmit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440036651 GURMIT KAUR W/O ARJAN SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-004-001/56
(BHATTON) 		2618001000NRG24270620230115635 27/06/2023 goga 2618001WL004795 goga 00048 BKID0006575 1212 1212 Processed 14/07/2023 3440036652 GOGA W/O SHER KHAN BANK OF INDIA(508505)
49 AMLOH PB-18-001-004-001/57
(BHATTON) 		2618001000NRG24270620230115636 27/06/2023 Barkate 2618001WL004795 Barkate 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440036653 BARKATE W/O FAKIRIA KHAN BANK OF INDIA(508505)
50 AMLOH PB-18-001-004-001/6
(BHATTON) 		2618001000NRG24270620230115637 27/06/2023 Bhinder Kaur 2618001WL004795 Bhinder Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440036654 BHINDER KAUR W/O PAPPU SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-004-001/61
(BHATTON) 		2618001000NRG24270620230115638 27/06/2023 Gurdev singh 2618001WL004795 Gurdev singh 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440036628 GURDEV SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-004-001/63
(BHATTON) 		2618001000NRG24270620230115639 27/06/2023 Bhinder Kaur 2618001WL004795 Bhinder Kaur 00048 BKID0006575 1515 1515 Processed 14/07/2023 3440036655 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-004-001/7
(BHATTON) 		2618001000NRG24270620230115640 27/06/2023 Surjit Kaur 2618001WL004795 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440036656 SURJIT KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-004-001/70
(BHATTON) 		2618001000NRG24270620230115641 27/06/2023 Paramjit Kaur 2618001WL004795 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440036657 PARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-004-001/74
(BHATTON) 		2618001000NRG24270620230115643 27/06/2023 Charanjit Kaur 2618001WL004795 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440036658 CHARANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-004-001/80
(BHATTON) 		2618001000NRG24270620230115644 27/06/2023 Salma Begum 2618001WL004795 Salma Begum 00048 BKID0006575 1515 1515 Processed 14/07/2023 3440036659 SALMA BEGUM WO BALI MOHAMAD BANK OF INDIA(508505)
57 AMLOH PB-18-001-004-001/85
(BHATTON) 		2618001000NRG24270620230115646 27/06/2023 Amandeep Kaur 2618001WL004795 Amandeep Kaur 00048 BKID0006575 303 303 Processed 14/07/2023 3440036685 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
58 AMLOH PB-18-001-004-001/96
(BHATTON) 		2618001000NRG24270620230115647 27/06/2023 Balwinder kaur 2618001WL004795 Balwinder kaur 00048 BKID0006575 1212 1212 Processed 14/07/2023 3440036660 BALWINDER KAUR WO DARA SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-011-001/203
(BHADAL THUHA) 		2618001000NRG24270620230115767 27/06/2023 Jarnail Kaur 2618001WL004798 Jarnail Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440036676 JARNAIL KAUR WO AJAIB SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-011-001/204
(BHADAL THUHA) 		2618001000NRG24270620230115768 27/06/2023 Hardeep Kaur 2618001WL004798 Hardeep Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440036674 HARDEEP KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-011-001/235
(BHADAL THUHA) 		2618001000NRG24270620230115777 27/06/2023 Ranjit Kaur 2618001WL004798 Ranjit Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440036630 RANJIT KAUR BANK OF INDIA(508505)
62 AMLOH PB-18-001-011-001/262
(BHADAL THUHA) 		2618001000NRG24270620230115787 27/06/2023 Malkit Singh 2618001WL004798 Malkit Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440036629 MALKIT SINGH HDFC BANK LTD(607152)
63 AMLOH PB-18-001-011-001/29
(BHADAL THUHA) 		2618001000NRG24270620230115793 27/06/2023 JARNAIL SINGH 2618001WL004798 JARNAIL SINGH 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440036706 JARNAIL SINGH SO RAM KISHAN BANK OF INDIA(508505)
64 AMLOH PB-18-001-011-001/3
(BHADAL THUHA) 		2618001000NRG24270620230115794 27/06/2023 Simranjit Kaur 2618001WL004798 Simranjit Kaur 00048 BKID0006575 303 303 Processed 14/07/2023 3440036681 SIMRAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
65 AMLOH PB-18-001-011-001/320
(BHADAL THUHA) 		2618001000NRG24270620230115797 27/06/2023 Karamjeet kaur 2618001WL004798 Karamjeet kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440036696 KARAMJEET KAUR D/O JASWANT SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-011-001/39
(BHADAL THUHA) 		2618001000NRG24270620230115800 27/06/2023 koser Parveen 2618001WL004798 koser Parveen 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440036680 KOSAR PARVEEN PUNJAB GRAMIN BANK(607138)
67 AMLOH PB-18-001-011-001/43
(BHADAL THUHA) 		2618001000NRG24270620230115802 27/06/2023 Karmjit Kaur 2618001WL004798 Karmjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440036679 KARAMJEET KAUR BANK OF INDIA(508505)
68 AMLOH PB-18-001-011-001/59
(BHADAL THUHA) 		2618001000NRG24270620230115806 27/06/2023 Kulwant Kaur 2618001WL004798 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440036688 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
69 AMLOH PB-18-001-011-001/99
(BHADAL THUHA) 		2618001000NRG24270620230115814 27/06/2023 Paramjit Kaur 2618001WL004798 Paramjit Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440036673 PARAMJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
SubTotal 89688 89688
70 AMLOH PB-18-001-029-001/1
(GHUTIND) 		2618001000NRG24270620230116159 27/06/2023 Surjit kaur 2618001WL004814 Surjit kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036776 SURJIT KAUR CANARA BANK(508532)
71 AMLOH PB-18-001-029-001/100
(GHUTIND) 		2618001000NRG24270620230116160 27/06/2023 Singara Singh 2618001WL004814 Singara Singh 00078 CNRB0002128 1212 1212 Processed 14/07/2023 3440036561 SINGARA SINGH CANARA BANK(508532)
72 AMLOH PB-18-001-029-001/13
(GHUTIND) 		2618001000NRG24270620230116161 27/06/2023 usha rani 2618001WL004814 usha rani 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036778 USHA RANI CANARA BANK(508532)
73 AMLOH PB-18-001-029-001/41
(GHUTIND) 		2618001000NRG24270620230116164 27/06/2023 mandeep kaur 2618001WL004814 mandeep kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036812 MANDEEP KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-029-001/43
(GHUTIND) 		2618001000NRG24270620230116165 27/06/2023 manjit kaur 2618001WL004814 manjit kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3440036774 MANJEET KAUR CANARA BANK(508532)
75 AMLOH PB-18-001-029-001/45
(GHUTIND) 		2618001000NRG24270620230116166 27/06/2023 suipal kaur 2618001WL004814 suipal kaur 00078 CNRB0002128 303 303 Processed 14/07/2023 3440036775 SIUPAL KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-029-001/48
(GHUTIND) 		2618001000NRG24270620230116167 27/06/2023 Jaswinder kaur 2618001WL004814 Jaswinder kaur 00078 CNRB0002128 2121 2121 Processed 15/07/2023 3440036795 Mrs. JASWINDER KAUR INDIAN BANK(607105)
77 AMLOH PB-18-001-029-001/49
(GHUTIND) 		2618001000NRG24270620230116168 27/06/2023 Darshan Kaur 2618001WL004814 Darshan Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036793 DARSHAN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
78 AMLOH PB-18-001-029-001/5
(GHUTIND) 		2618001000NRG24270620230116169 27/06/2023 Balwinder Kaur 2618001WL004814 Balwinder Kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3440036556 BALWINDER KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-029-001/52
(GHUTIND) 		2618001000NRG24270620230116171 27/06/2023 Jasvir Kaur 2618001WL004814 Jasvir Kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3440036549 JASVIR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
80 AMLOH PB-18-001-029-001/57
(GHUTIND) 		2618001000NRG24270620230116172 27/06/2023 Charnjit kaur 2618001WL004814 Charnjit kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036796 CHARANJIT KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-029-001/58
(GHUTIND) 		2618001000NRG24270620230116173 27/06/2023 Jasvir Kaur 2618001WL004814 Jasvir Kaur 00078 CNRB0002128 1515 1515 Processed 15/07/2023 3440036541 Mrs. JASVIR KAUR INDIAN BANK(607105)
82 AMLOH PB-18-001-029-001/64
(GHUTIND) 		2618001000NRG24270620230116174 27/06/2023 Bhupinder kaur 2618001WL004814 Bhupinder kaur 00078 CNRB0002128 909 909 Processed 15/07/2023 3440036792 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
83 AMLOH PB-18-001-029-001/65
(GHUTIND) 		2618001000NRG24270620230116175 27/06/2023 Sinder kaur 2618001WL004814 Sinder kaur 00078 CNRB0002128 606 606 Processed 15/07/2023 3440036558 Mrs. SHINDER KAUR INDIAN BANK(607105)
84 AMLOH PB-18-001-029-001/66
(GHUTIND) 		2618001000NRG24270620230116176 27/06/2023 Kamaljit kaur 2618001WL004814 Kamaljit kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036794 KRISHNA CANARA BANK(508532)
85 AMLOH PB-18-001-029-001/7
(GHUTIND) 		2618001000NRG24270620230116177 27/06/2023 Baljit Kaur 2618001WL004814 Baljit Kaur 00078 CNRB0002128 1212 1212 Processed 14/07/2023 3440036766 BALJEET KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
86 AMLOH PB-18-001-029-001/72
(GHUTIND) 		2618001000NRG24270620230116178 27/06/2023 Manjit Kaur 2618001WL004814 Manjit Kaur 00078 CNRB0002128 909 909 Processed 15/07/2023 3440036798 Mrs. MANJIT KAUR INDIAN BANK(607105)
87 AMLOH PB-18-001-029-001/73
(GHUTIND) 		2618001000NRG24270620230116179 27/06/2023 Jaspal Kaur 2618001WL004814 Jaspal Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036768 JASPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
88 AMLOH PB-18-001-029-001/75
(GHUTIND) 		2618001000NRG24270620230116180 27/06/2023 sukhwinder kaur 2618001WL004814 sukhwinder kaur 00078 CNRB0002128 909 909 Processed 14/07/2023 3440036763 SUKHWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
89 AMLOH PB-18-001-029-001/78
(GHUTIND) 		2618001000NRG24270620230116181 27/06/2023 Bholi 2618001WL004814 Bholi 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036811 BHOLI CANARA BANK(508532)
90 AMLOH PB-18-001-029-001/82
(GHUTIND) 		2618001000NRG24270620230116182 27/06/2023 Kirandeep Kaur 2618001WL004814 Kirandeep Kaur 00078 CNRB0002128 1818 1818 Processed 15/07/2023 3440036769 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
91 AMLOH PB-18-001-029-001/87
(GHUTIND) 		2618001000NRG24270620230116183 27/06/2023 Mandeep kaur 2618001WL004814 Mandeep kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036779 MANDEEP KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-029-001/9
(GHUTIND) 		2618001000NRG24270620230116184 27/06/2023 baljit kaur 2618001WL004814 baljit kaur 00078 CNRB0002128 1515 1515 Processed 15/07/2023 3440036777 Mrs. BALJIT KAUR INDIAN BANK(607105)
93 AMLOH PB-18-001-029-001/96
(GHUTIND) 		2618001000NRG24270620230116186 27/06/2023 Rajwinder Kaur 2618001WL004814 Rajwinder Kaur 00078 CNRB0002128 1212 1212 Processed 14/07/2023 3440036814 RAJWINDER KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-029-001/99
(GHUTIND) 		2618001000NRG24270620230116187 27/06/2023 Jasvir Kaur 2618001WL004814 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036869 JASVIR KAUR CANARA BANK(508532)
95 AMLOH PB-18-001-070-001/1
(RAM GARH) 		2618001000NRG24270620230115648 27/06/2023 Baljit Kaur 2618001WL004796 Baljit Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036530 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
96 AMLOH PB-18-001-070-001/103
(RAM GARH) 		2618001000NRG24270620230115650 27/06/2023 Binder Kaur 2618001WL004796 Binder Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036507 MS BINDER KAUR STATE BANK OF INDIA(508548)
97 AMLOH PB-18-001-070-001/108
(RAM GARH) 		2618001000NRG24270620230115652 27/06/2023 Harjinder Kaur 2618001WL004796 Harjinder Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036724 HARINDER KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-070-001/111
(RAM GARH) 		2618001000NRG24270620230115653 27/06/2023 Rajinder Kaur 2618001WL004796 Rajinder Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036510 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
99 AMLOH PB-18-001-070-001/128
(RAM GARH) 		2618001000NRG24270620230115660 27/06/2023 kulwant kaur 2618001WL004796 kulwant kaur 00078 CNRB0002128 606 606 Processed 14/07/2023 3440036725 KULWANT KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-070-001/136
(RAM GARH) 		2618001000NRG24270620230115661 27/06/2023 Gurmeet Kaur 2618001WL004796 Gurmeet Kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3440036515 GURMEET KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-070-001/152
(RAM GARH) 		2618001000NRG24270620230115664 27/06/2023 kamlesh kaur 2618001WL004796 kamlesh kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036552 KAMLESH KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-070-001/166
(RAM GARH) 		2618001000NRG24270620230115665 27/06/2023 jashanpreet kaur 2618001WL004796 jashanpreet kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036760 JASHANPREET KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-070-001/168
(RAM GARH) 		2618001000NRG24270620230115666 27/06/2023 Dheer Singh 2618001WL004796 Dheer Singh 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036526 DHEER SINGH SO S RAM SINGH CANARA BANK(508532)
104 AMLOH PB-18-001-070-001/172
(RAM GARH) 		2618001000NRG24270620230115668 27/06/2023 Rajvinder Kaur 2618001WL004796 Rajvinder Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036771 RAJVINDER KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-070-001/32
(RAM GARH) 		2618001000NRG24270620230115672 27/06/2023 Harbans Kaur 2618001WL004796 Harbans Kaur 00078 CNRB0002128 606 606 Processed 14/07/2023 3440036528 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
106 AMLOH PB-18-001-070-001/34
(RAM GARH) 		2618001000NRG24270620230115673 27/06/2023 Pal Singh 2618001WL004796 Pal Singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036730 PAL SINGH CANARA BANK(508532)
107 AMLOH PB-18-001-070-001/35
(RAM GARH) 		2618001000NRG24270620230115674 27/06/2023 kiranpal kaur 2618001WL004796 kiranpal kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036536 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
108 AMLOH PB-18-001-070-001/37
(RAM GARH) 		2618001000NRG24270620230115675 27/06/2023 Rimpy 2618001WL004796 Rimpy 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036870 RIMPY CANARA BANK(508532)
109 AMLOH PB-18-001-070-001/45
(RAM GARH) 		2618001000NRG24270620230115678 27/06/2023 Charanjit kaur 2618001WL004796 Charanjit kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036542 CHARANJIT KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-070-001/6
(RAM GARH) 		2618001000NRG24270620230115681 27/06/2023 sarabjit kaur 2618001WL004796 sarabjit kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036531 SARABJIT KAUR CANARA BANK(508532)
111 AMLOH PB-18-001-070-001/60
(RAM GARH) 		2618001000NRG24270620230115682 27/06/2023 Gurmail singh 2618001WL004796 Gurmail singh 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036503 MR GURMEL SINGH STATE BANK OF INDIA(508548)
112 AMLOH PB-18-001-070-001/67
(RAM GARH) 		2618001000NRG24270620230115684 27/06/2023 Malkit singh 2618001WL004796 Malkit singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036532 MALKIT SINGH SO PURAN SINGH CANARA BANK(508532)
113 AMLOH PB-18-001-070-001/75
(RAM GARH) 		2618001000NRG24270620230115686 27/06/2023 piaro 2618001WL004796 piaro 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036529 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
114 AMLOH PB-18-001-070-001/81
(RAM GARH) 		2618001000NRG24270620230115687 27/06/2023 Randhir singh 2618001WL004796 Randhir singh 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036533 RANDHIR SINGH CANARA BANK(508532)
115 AMLOH PB-18-001-070-001/9
(RAM GARH) 		2618001000NRG24270620230115688 27/06/2023 sarbjit kaur 2618001WL004796 sarbjit kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036514 SARBJIT KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-070-001/97
(RAM GARH) 		2618001000NRG24270620230115689 27/06/2023 Jaswinder Kaur 2618001WL004796 Jaswinder Kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3440036722 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
117 AMLOH PB-18-001-079-001/105
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115691 27/06/2023 Kuldeep kaur 2618001WL004797 Kuldeep kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036494 KULDEEP KAUR ICICI BANK LTD(508534)
118 AMLOH PB-18-001-079-001/107
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115692 27/06/2023 Dalip Kaur 2618001WL004797 Dalip Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036505 DALIP KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-079-001/110
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115693 27/06/2023 Naseeb kaur 2618001WL004797 Naseeb kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036487 NASEEB KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-079-001/112
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115694 27/06/2023 Satya 2618001WL004797 Satya 00078 CNRB0002128 909 909 Processed 14/07/2023 3440036548 SATYA KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-079-001/117
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115695 27/06/2023 Charanjit Kaur 2618001WL004797 Charanjit Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036808 CHARANJIT KAUR ICICI BANK LTD(508534)
122 AMLOH PB-18-001-079-001/119
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115696 27/06/2023 Darsan singh 2618001WL004797 Darsan singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036545 DARSHAN SINGH CANARA BANK(508532)
123 AMLOH PB-18-001-079-001/125
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115697 27/06/2023 Kulwinder kaur 2618001WL004797 Kulwinder kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036535 KULWINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
124 AMLOH PB-18-001-079-001/13-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115698 27/06/2023 Malkit Singh 2618001WL004797 Malkit Singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036785 MALKIT SINGH CANARA BANK(508532)
125 AMLOH PB-18-001-079-001/131
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115699 27/06/2023 Rajwant kaur 2618001WL004797 Rajwant kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036537 RAJWANT KAUR CANARA BANK(508532)
126 AMLOH PB-18-001-079-001/140
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115700 27/06/2023 Geeta Kaur 2618001WL004797 Geeta Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036765 GEETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 AMLOH PB-18-001-079-001/142
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115701 27/06/2023 Kuldeep kaur 2618001WL004797 Kuldeep kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036802 KULDEEP KAUR ICICI BANK LTD(508534)
128 AMLOH PB-18-001-079-001/143
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115702 27/06/2023 Balwinder Kaur 2618001WL004797 Balwinder Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036721 BALWINDER KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-079-001/147
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115703 27/06/2023 angrej kaur 2618001WL004797 angrej kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036547 ANGREZ KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-079-001/15-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115704 27/06/2023 Manpreet kaur 2618001WL004797 Manpreet kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036787 MANPREET KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-079-001/152
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115705 27/06/2023 Sarabjit Kaur 2618001WL004797 Sarabjit Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036762 SARBJEET KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-079-001/153
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115706 27/06/2023 Namneet Kaur 2618001WL004797 Namneet Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036719 NAVNEET KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-079-001/16-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115707 27/06/2023 Harbans kaur 2618001WL004797 Harbans kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036504 HARBANS KAUR CANARA BANK(508532)
134 AMLOH PB-18-001-079-001/162
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115708 27/06/2023 Charanjit kaur 2618001WL004797 Charanjit kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036810 CHARANJIT KAUR W/O SEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
135 AMLOH PB-18-001-079-001/164
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115709 27/06/2023 Kamaljit Kaur 2618001WL004797 Kamaljit Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036757 KAMALJIT KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-079-001/168
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115710 27/06/2023 Jasbir Kaur 2618001WL004797 Jasbir Kaur 00078 CNRB0002128 1212 1212 Processed 14/07/2023 3440036767 JASBIR KAUR ICICI BANK LTD(508534)
137 AMLOH PB-18-001-079-001/172
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115711 27/06/2023 Balbir Kaur 2618001WL004797 Balbir Kaur 00078 CNRB0002128 606 606 Processed 14/07/2023 3440036516 BALBIR KAUR CANARA BANK(508532)
138 AMLOH PB-18-001-079-001/173
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115712 27/06/2023 Harpreet Kaur 2618001WL004797 Harpreet Kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3440036807 HARPREET KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-079-001/174
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115713 27/06/2023 daleep singh 2618001WL004797 daleep singh 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036805 DALEEP SINGH CANARA BANK(508532)
140 AMLOH PB-18-001-079-001/177
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115714 27/06/2023 Kiranpal Kaur 2618001WL004797 Kiranpal Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036809 KIRANPAL KAUR W/O MANPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
141 AMLOH PB-18-001-079-001/18-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115715 27/06/2023 Mandeep Kaur 2618001WL004797 Mandeep Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036871 MANDEEP KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 AMLOH PB-18-001-079-001/180
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115716 27/06/2023 Lakhvir Singh 2618001WL004797 Lakhvir Singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036781 LAKHVIR SINGH CANARA BANK(508532)
143 AMLOH PB-18-001-079-001/195
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115717 27/06/2023 shinder kaur 2618001WL004797 shinder kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036723 SHINDER KAUR CANARA BANK(508532)
144 AMLOH PB-18-001-079-001/197
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115718 27/06/2023 jaswinder kaur 2618001WL004797 jaswinder kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036563 JASVINDER KAUR WO JASVIR SINGH UCO BANK(607066)
145 AMLOH PB-18-001-079-001/20-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115719 27/06/2023 Manpreet Kaur 2618001WL004797 Manpreet Kaur 00078 CNRB0002128 1818 1818 Rejected 14/07/2023 3440036789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 AMLOH PB-18-001-079-001/200
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115720 27/06/2023 jasvir kaur 2618001WL004797 jasvir kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036560 JASVIR KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-079-001/206
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115721 27/06/2023 sarabjit kaur 2618001WL004797 sarabjit kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036562 SARABJIT KAUR ICICI BANK LTD(508534)
148 AMLOH PB-18-001-079-001/21-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115722 27/06/2023 Gurpal kaur 2618001WL004797 Gurpal kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036525 GURPAL KAUR CANARA BANK(508532)
149 AMLOH PB-18-001-079-001/210
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115723 27/06/2023 Rupinder Kaur 2618001WL004797 Rupinder Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036788 RUPINDER KAUR CANARA BANK(508532)
150 AMLOH PB-18-001-079-001/233
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115724 27/06/2023 Balwinder kaur 2618001WL004797 Balwinder kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036527 BALWINDER KAUR CANARA BANK(508532)
151 AMLOH PB-18-001-079-001/39
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115726 27/06/2023 Beebi 2618001WL004797 Beebi 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036820 BABY KAUR CANARA BANK(508532)
152 AMLOH PB-18-001-079-001/40
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115727 27/06/2023 Kulwant kaur 2618001WL004797 Kulwant kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3440036508 KULWANT KAUR CANARA BANK(508532)
153 AMLOH PB-18-001-079-001/45
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115728 27/06/2023 Nayab singh 2618001WL004797 Nayab singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036758 NAYAB SINGH CANARA BANK(508532)
154 AMLOH PB-18-001-079-001/46
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115729 27/06/2023 Sudagar Singh 2618001WL004797 Sudagar Singh 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036491 SUDAGAR SINGH CANARA BANK(508532)
155 AMLOH PB-18-001-079-001/48
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115730 27/06/2023 Preet Kaur 2618001WL004797 Preet Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036772 PREET KAUR CANARA BANK(508532)
156 AMLOH PB-18-001-079-001/50
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115731 27/06/2023 Ajmeer kaur 2618001WL004797 Ajmeer kaur 00078 CNRB0002128 606 606 Processed 14/07/2023 3440036495 AJMER KAUR CANARA BANK(508532)
157 AMLOH PB-18-001-079-001/51
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115732 27/06/2023 Shinder kaur 2618001WL004797 Shinder kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036534 CHHINDER KAUR ICICI BANK LTD(508534)
158 AMLOH PB-18-001-079-001/53
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115733 27/06/2023 Bhooli 2618001WL004797 Bhooli 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036502 BHOLI CANARA BANK(508532)
159 AMLOH PB-18-001-079-001/58
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115734 27/06/2023 Baljinder kaur 2618001WL004797 Baljinder kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3440036817 BALJINDER KAUR CANARA BANK(508532)
160 AMLOH PB-18-001-079-001/59
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115735 27/06/2023 Gurmeet kaur 2618001WL004797 Gurmeet kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036797 GURMEET KAUR CANARA BANK(508532)
161 AMLOH PB-18-001-079-001/60
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115736 27/06/2023 Paramjit kaur 2618001WL004797 Paramjit kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036517 PARAMJIT KAUR CANARA BANK(508532)
162 AMLOH PB-18-001-079-001/62
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115737 27/06/2023 Kulwinder kaur 2618001WL004797 Kulwinder kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036816 KULWINDER KAUR CANARA BANK(508532)
163 AMLOH PB-18-001-079-001/63
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115738 27/06/2023 Jasvir kaur 2618001WL004797 Jasvir kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036818 JASVIR KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-079-001/64
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115739 27/06/2023 Swaran kaur 2618001WL004797 Swaran kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036783 SWARAN KAUR CANARA BANK(508532)
165 AMLOH PB-18-001-079-001/7-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115740 27/06/2023 Nasib Kaur 2618001WL004797 Nasib Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036773 NASIB KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
166 AMLOH PB-18-001-079-001/71
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115741 27/06/2023 Kuldeep kaur 2618001WL004797 Kuldeep kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036551 KULDEEP KAUR CANARA BANK(508532)
167 AMLOH PB-18-001-079-001/77
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115742 27/06/2023 Sarbjit kaur 2618001WL004797 Sarbjit kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3440036761 SARABJIT KAUR CANARA BANK(508532)
168 AMLOH PB-18-001-079-001/79
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115743 27/06/2023 KULDEEP KAUR 2618001WL004797 KULDEEP KAUR 00078 CNRB0002128 1212 1212 Processed 14/07/2023 3440036567 KULDEEP KAUR ICICI BANK LTD(508534)
169 AMLOH PB-18-001-079-001/80
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115744 27/06/2023 Shinder kaur 2618001WL004797 Shinder kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3440036819 SINDER KAUR CANARA BANK(508532)
170 AMLOH PB-18-001-079-001/88
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115745 27/06/2023 Lakhvir singh 2618001WL004797 Lakhvir singh 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3440036755 LAKHVIR SINGH ICICI BANK LTD(508534)
171 AMLOH PB-18-001-079-001/9-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115746 27/06/2023 Sinder Kaur 2618001WL004797 Sinder Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036518 SINDER KAUR ICICI BANK LTD(508534)
172 AMLOH PB-18-001-079-001/93
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115747 27/06/2023 Raj kaur 2618001WL004797 Raj kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036490 RAJ KAUR CANARA BANK(508532)
173 AMLOH PB-18-001-079-001/96
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115748 27/06/2023 Jaswinder kaur 2618001WL004797 Jaswinder kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036500 JASWINDER KAUR CANARA BANK(508532)
174 AMLOH PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115591 27/06/2023 Mehar Singh 2618001WL004794 Mehar Singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036538 MEHAR SINGH CANARA BANK(508532)
175 AMLOH PB-18-001-081-001/111
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115592 27/06/2023 Ghola singh 2618001WL004794 Ghola singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036506 GHOLA SINGH CANARA BANK(508532)
176 AMLOH PB-18-001-081-001/119
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115593 27/06/2023 Sukhwinder Kaur 2618001WL004794 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036806 SUKHWINDER KAUR CANARA BANK(508532)
177 AMLOH PB-18-001-081-001/122
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115594 27/06/2023 Darbara Singh 2618001WL004794 Darbara Singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036727 DARBARA SINGH CANARA BANK(508532)
178 AMLOH PB-18-001-081-001/124
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115595 27/06/2023 Gurdev Singh 2618001WL004794 Gurdev Singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036489 GURDEV SINGH CANARA BANK(508532)
179 AMLOH PB-18-001-081-001/126
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115596 27/06/2023 Kulwinder Kaur 2618001WL004794 Kulwinder Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036791 KULWINDER KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
180 AMLOH PB-18-001-081-001/127
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115597 27/06/2023 Sudagar Singh 2618001WL004794 Sudagar Singh 00078 CNRB0002128 909 909 Processed 14/07/2023 3440036731 SUDAGAR SINGH CANARA BANK(508532)
181 AMLOH PB-18-001-081-001/137
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115598 27/06/2023 Bhajan Kaur 2618001WL004794 Bhajan Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036497 BHAJAN KAUR CANARA BANK(508532)
182 AMLOH PB-18-001-081-001/140
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115599 27/06/2023 Paramjit Kaur 2618001WL004794 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036519 PARAMJIT KAUR W O BAGGA SINGH CANARA BANK(508532)
183 AMLOH PB-18-001-081-001/143
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115600 27/06/2023 manjit kaur 2618001WL004794 manjit kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036770 MANJIT KAUR W/O SHINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
184 AMLOH PB-18-001-081-001/144
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115601 27/06/2023 Amarjit kaur 2618001WL004794 Amarjit kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036804 AMARJEET KAUR CANARA BANK(508532)
185 AMLOH PB-18-001-081-001/153
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115602 27/06/2023 Rupinder Kaur 2618001WL004794 Rupinder Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036801 RUPINDER KAUR CANARA BANK(508532)
186 AMLOH PB-18-001-081-001/159
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115603 27/06/2023 Kulwinder Kaur 2618001WL004794 Kulwinder Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036803 KULWINDER KAUR CANARA BANK(508532)
187 AMLOH PB-18-001-081-001/164
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115604 27/06/2023 Sukhwinder Kaur 2618001WL004794 Sukhwinder Kaur 00078 CNRB0002128 1212 1212 Processed 14/07/2023 3440036544 SUKHWINDER KAUR CANARA BANK(508532)
188 AMLOH PB-18-001-081-001/166
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115605 27/06/2023 Rani 2618001WL004794 Rani 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036550 RANI CANARA BANK(508532)
189 AMLOH PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115606 27/06/2023 Binder Kaur 2618001WL004794 Binder Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036553 BINDER KAUR W/O JAWALA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
190 AMLOH PB-18-001-081-001/174
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115607 27/06/2023 jaspal kaur 2618001WL004794 jaspal kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036546 JASPAL KAUR CANARA BANK(508532)
191 AMLOH PB-18-001-081-001/177
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115608 27/06/2023 kulwinder kaur 2618001WL004794 kulwinder kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036784 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 AMLOH PB-18-001-081-001/184
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115609 27/06/2023 Masgoor 2618001WL004794 Masgoor 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036815 MASGOOR CANARA BANK(508532)
193 AMLOH PB-18-001-081-001/185
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115610 27/06/2023 Sheela 2618001WL004794 Sheela 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036512 SHEELA CANARA BANK(508532)
194 AMLOH PB-18-001-081-001/21
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115611 27/06/2023 Harbans kaur 2618001WL004794 Harbans kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036756 HARBANS KAUR CANARA BANK(508532)
195 AMLOH PB-18-001-081-001/22
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115612 27/06/2023 Karamjit Kaur 2618001WL004794 Karamjit Kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3440036498 KARAMJIT KAUR CANARA BANK(508532)
196 AMLOH PB-18-001-081-001/32
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115613 27/06/2023 Shri Ram 2618001WL004794 Shri Ram 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036493 SIRI RAM CANARA BANK(508532)
197 AMLOH PB-18-001-081-001/33
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115614 27/06/2023 Prem Kaur 2618001WL004794 Prem Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036485 PREM KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115615 27/06/2023 Manjit Kaur 2618001WL004794 Manjit Kaur 00078 CNRB0002128 2121 2121 Rejected 14/07/2023 3440036799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 AMLOH PB-18-001-081-001/41
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115616 27/06/2023 manjit kaur 2618001WL004794 manjit kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036800 MANJIT KAUR CANARA BANK(508532)
200 AMLOH PB-18-001-081-001/62
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115617 27/06/2023 jang singh 2618001WL004794 jang singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036486 JANG SINGH CANARA BANK(508532)
201 AMLOH PB-18-001-081-001/66
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115618 27/06/2023 Daljit Singh 2618001WL004794 Daljit Singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036539 DALJIT KAUR W/O SOM RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
202 AMLOH PB-18-001-081-001/74
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115619 27/06/2023 Harpal kaur 2618001WL004794 Harpal kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036555 HARPAL KAUR CANARA BANK(508532)
203 AMLOH PB-18-001-081-001/82
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115620 27/06/2023 Tej Kaur 2618001WL004794 Tej Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036488 TEJ KAUR CANARA BANK(508532)
204 AMLOH PB-18-001-081-001/87
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115621 27/06/2023 Shinder kaur 2618001WL004794 Shinder kaur 00078 CNRB0002128 1212 1212 Processed 14/07/2023 3440036511 SHINDER KAUR CANARA BANK(508532)
205 AMLOH PB-18-001-081-001/96
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115622 27/06/2023 baljeet kaur 2618001WL004794 baljeet kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036790 BALJEET KAUR W/O SHINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
206 AMLOH PB-18-001-081-001/97
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115623 27/06/2023 Swaranjit Kaur 2618001WL004794 Swaranjit Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036566 SWARANJIT KAUR CANARA BANK(508532)
207 AMLOH PB-18-001-081-001/99
(SALANA DOOLA SINGH WALA) 		2618001000NRG24270620230115624 27/06/2023 Baljit Kaur 2618001WL004794 Baljit Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036540 BALJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
208 AMLOH PB-18-001-095-001/10
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116090 27/06/2023 Bimla Kaur 2618001WL004812 Bimla Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036728 BIMAL KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
209 AMLOH PB-18-001-095-001/102
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116091 27/06/2023 Amarjeet Kaur 2618001WL004812 Amarjeet Kaur 00078 CNRB0002128 2121 2121 Rejected 14/07/2023 3440036726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 AMLOH PB-18-001-095-001/104
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116092 27/06/2023 Manjeet Kaur 2618001WL004812 Manjeet Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036720 MANJIT KAUR W/O BAGGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
211 AMLOH PB-18-001-095-001/105
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116093 27/06/2023 Amarjeet Kaur 2618001WL004812 Amarjeet Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036564 AMARJIT KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
212 AMLOH PB-18-001-095-001/106
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116094 27/06/2023 Kuldeep Kaur 2618001WL004812 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036513 KULDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
213 AMLOH PB-18-001-095-001/110
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116095 27/06/2023 Baljit kaur 2618001WL004812 Baljit kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036780 BALJIT KAUR CANARA BANK(508532)
214 AMLOH PB-18-001-095-001/113
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116096 27/06/2023 Manpreet kaur 2618001WL004812 Manpreet kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036759 MANPREET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 AMLOH PB-18-001-095-001/117
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116097 27/06/2023 Jinder kaur 2618001WL004812 Jinder kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036522 JINDER KAUR CANARA BANK(508532)
216 AMLOH PB-18-001-095-001/121
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116098 27/06/2023 Sarbjeet Kaur 2618001WL004812 Sarbjeet Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036786 SARBJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
217 AMLOH PB-18-001-095-001/122
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116099 27/06/2023 Jaswinder Kaur 2618001WL004812 Jaswinder Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036782 JASWINDER KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
218 AMLOH PB-18-001-095-001/44
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116100 27/06/2023 najar singh 2618001WL004812 najar singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036501 NAJAR SINGH S/O AJAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
219 AMLOH PB-18-001-095-001/45
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116101 27/06/2023 Surinder kaur 2618001WL004812 Surinder kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036496 SURINDER KAUR CANARA BANK(508532)
220 AMLOH PB-18-001-095-001/46
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116102 27/06/2023 Lakhvir Kaur 2618001WL004812 Lakhvir Kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3440036554 LAKHVIR KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
221 AMLOH PB-18-001-095-001/48
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116103 27/06/2023 Baljit kaur 2618001WL004812 Baljit kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036521 BALJEET KAUR CANARA BANK(508532)
222 AMLOH PB-18-001-095-001/50
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116104 27/06/2023 Jasmail Kaur 2618001WL004812 Jasmail Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036557 JASMEL KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
223 AMLOH PB-18-001-095-001/53
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116105 27/06/2023 Amarjit kaur 2618001WL004812 Amarjit kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036729 AMARJIT KAUR CANARA BANK(508532)
224 AMLOH PB-18-001-095-001/55
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116106 27/06/2023 Gurmail Kaur 2618001WL004812 Gurmail Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036543 GURMAIL KAUR CANARA BANK(508532)
225 AMLOH PB-18-001-095-001/66
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116107 27/06/2023 Harbans kaur 2618001WL004812 Harbans kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036492 HARBANS KAUR CANARA BANK(508532)
226 AMLOH PB-18-001-095-001/7
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116108 27/06/2023 Harpreet Kaur 2618001WL004812 Harpreet Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036813 HARPREET KAUR CANARA BANK(508532)
227 AMLOH PB-18-001-095-001/72
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116109 27/06/2023 Netar Singh 2618001WL004812 Netar Singh 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3440036499 NETAR SINGH PUNJAB NATIONAL BANK(508568)
228 AMLOH PB-18-001-095-001/80
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116110 27/06/2023 Mandeep kaur 2618001WL004812 Mandeep kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3440036559 MANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
229 AMLOH PB-18-001-095-001/83
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116111 27/06/2023 Gurdeep Kaur 2618001WL004812 Gurdeep Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036520 GURDEEP KAUR CANARA BANK(508532)
230 AMLOH PB-18-001-095-001/84
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116112 27/06/2023 Manjit kaur 2618001WL004812 Manjit kaur 00078 CNRB0002128 1212 1212 Processed 14/07/2023 3440036523 MANJIT KAUR CANARA BANK(508532)
231 AMLOH PB-18-001-095-001/87
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116113 27/06/2023 Harwinder KAur 2618001WL004812 Harwinder KAur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3440036524 HARVINDER KAUR W O JAGJIT SINGH CANARA BANK(508532)
232 AMLOH PB-18-001-095-001/9
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116114 27/06/2023 Jeet Singh 2618001WL004812 Jeet Singh 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3440036509 JIT SING CANARA BANK(508532)
233 AMLOH PB-18-001-095-001/97
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116115 27/06/2023 Amrik Kaur 2618001WL004812 Amrik Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3440036764 AMRIK KAUR CANARA BANK(508532)
234 AMLOH PB-18-001-095-001/98
(SALANA DARA SINGH WALA) 		2618001000NRG24270620230116116 27/06/2023 Gurmail Kaur 2618001WL004812 Gurmail Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3440036565 GURMAIL KAUR CANARA BANK(508532)
SubTotal 304515 304515
235 AMLOH PB-18-001-035-001/149
(JALLO WAL) 		2618001000NRG24270620230115817 27/06/2023 Manpreet kaur 2618001WL004799 Manpreet kaur 00078 CNRB0004333 2727 2727 Processed 14/07/2023 3440036826 MANPREET KAUR ICICI BANK LTD(508534)
236 AMLOH PB-18-001-035-001/15
(JALLO WAL) 		2618001000NRG24270620230115819 27/06/2023 Baljit kaur 2618001WL004800 Baljit kaur 00078 CNRB0004333 2727 2727 Processed 14/07/2023 3440036825 BALJEET KAUR W O HARI SINGH CANARA BANK(508532)
237 AMLOH PB-18-001-035-001/83
(JALLO WAL) 		2618001000NRG24270620230115820 27/06/2023 Paramjit Kaur 2618001WL004800 Paramjit Kaur 00078 CNRB0004333 2727 2727 Processed 14/07/2023 3440036750 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 8181 8181
238 AMLOH PB-18-001-011-001/263
(BHADAL THUHA) 		2618001000NRG24270620230115788 27/06/2023 Bhinder Kaur 2618001WL004798 Bhinder Kaur 00078 CNRB0005885 1515 1515 Processed 14/07/2023 3440036739 BHINDER KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
239 AMLOH PB-18-001-003-001/163
(ANIAN) 		2618001000NRG24270620230116118 27/06/2023 kiran kaur 2618001WL004813 kiran kaur 00152 HDFC0000803 1515 1515 Processed 14/07/2023 3440036830 KIRAN KAUR HDFC BANK LTD(607152)
240 AMLOH PB-18-001-003-001/166
(ANIAN) 		2618001000NRG24270620230116119 27/06/2023 Sivtar Singh 2618001WL004813 Sivtar Singh 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3440036744 SHIVTAR SINGH AXIS BANK(607153)
241 AMLOH PB-18-001-003-001/197
(ANIAN) 		2618001000NRG24270620230116127 27/06/2023 Jaspal Singh 2618001WL004813 Jaspal Singh 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3440036737 JASPAL SINGH S O NIKKA SINGH BANK OF BARODA(606985)
242 AMLOH PB-18-001-003-001/34
(ANIAN) 		2618001000NRG24270620230116134 27/06/2023 Jarnail Kaur 2618001WL004813 Jarnail Kaur 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3440036827 JARNAIL KAUR CANARA BANK(508532)
243 AMLOH PB-18-001-003-001/47
(ANIAN) 		2618001000NRG24270620230116138 27/06/2023 Pushpa Rani 2618001WL004813 Pushpa Rani 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3440036749 PUSHPA RANI WO DEV KRISHAN BANK OF INDIA(508505)
244 AMLOH PB-18-001-003-001/52
(ANIAN) 		2618001000NRG24270620230116141 27/06/2023 Charanjit kaur 2618001WL004813 Charanjit kaur 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3440036834 CHARANJEET KAUR HDFC BANK LTD(607152)
245 AMLOH PB-18-001-003-001/67
(ANIAN) 		2618001000NRG24270620230116146 27/06/2023 Jaswant kaur 2618001WL004813 Jaswant kaur 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3440036828 JASWANT KAUR BANK OF INDIA(508505)
246 AMLOH PB-18-001-003-001/75
(ANIAN) 		2618001000NRG24270620230116151 27/06/2023 Kulwinder Kaur 2618001WL004813 Kulwinder Kaur 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3440036831 KULWINDER KAUR PUNJAB & SIND BANK(607087)
247 AMLOH PB-18-001-003-001/8
(ANIAN) 		2618001000NRG24270620230116153 27/06/2023 Shinder Kaur 2618001WL004813 Shinder Kaur 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3440036855 SHINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
248 AMLOH PB-18-001-003-001/84
(ANIAN) 		2618001000NRG24270620230116157 27/06/2023 Manjit Kaur 2618001WL004813 Manjit Kaur 00152 HDFC0000803 1515 1515 Processed 14/07/2023 3440036829 MANJIT KAUR HDFC BANK LTD(607152)
249 AMLOH PB-18-001-011-001/120
(BHADAL THUHA) 		2618001000NRG24270620230115749 27/06/2023 Jasvir kaur 2618001WL004798 Jasvir kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3440036833 JASVIR KAUR BANK OF INDIA(508505)
250 AMLOH PB-18-001-011-001/136
(BHADAL THUHA) 		2618001000NRG24270620230115751 27/06/2023 Karnail kaur 2618001WL004798 Karnail kaur 00152 HDFC0000803 1212 1212 Processed 14/07/2023 3440036745 KARNAIL KAUR HDFC BANK LTD(607152)
251 AMLOH PB-18-001-011-001/141
(BHADAL THUHA) 		2618001000NRG24270620230115754 27/06/2023 Amarjit kaur 2618001WL004798 Amarjit kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3440036747 AMARJEET KAUR BANK OF INDIA(508505)
252 AMLOH PB-18-001-011-001/165
(BHADAL THUHA) 		2618001000NRG24270620230115756 27/06/2023 Amrit Lal 2618001WL004798 Amrit Lal 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3440036851 AMRIT LAL HDFC BANK LTD(607152)
253 AMLOH PB-18-001-011-001/169
(BHADAL THUHA) 		2618001000NRG24270620230115757 27/06/2023 Sinder Kaur 2618001WL004798 Sinder Kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3440036853 SINDER KAUR HDFC BANK LTD(607152)
254 AMLOH PB-18-001-011-001/170
(BHADAL THUHA) 		2618001000NRG24270620230115758 27/06/2023 Rajni Devi 2618001WL004798 Rajni Devi 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3440036746 RAJNI DEVI HDFC BANK LTD(607152)
255 AMLOH PB-18-001-011-001/178
(BHADAL THUHA) 		2618001000NRG24270620230115760 27/06/2023 Kuldeep Kaur 2618001WL004798 Kuldeep Kaur 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3440036849 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
256 AMLOH PB-18-001-011-001/183
(BHADAL THUHA) 		2618001000NRG24270620230115762 27/06/2023 Seeta rani 2618001WL004798 Seeta rani 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3440036848 SITA RANI HDFC BANK LTD(607152)
257 AMLOH PB-18-001-011-001/192
(BHADAL THUHA) 		2618001000NRG24270620230115763 27/06/2023 Paramjit begum 2618001WL004798 Paramjit begum 00152 HDFC0000803 1212 1212 Processed 14/07/2023 3440036850 PARAMJEET BEGAM PUNJAB GRAMIN BANK(607138)
258 AMLOH PB-18-001-011-001/55
(BHADAL THUHA) 		2618001000NRG24270620230115805 27/06/2023 Jasvir kaur 2618001WL004798 Jasvir kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3440036832 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 36360 36360
259 AMLOH PB-18-001-047-001/1
(KANJARI) 		2618001000NRG24270620230115513 27/06/2023 Babu Singh 2618001WL004792 Babu Singh 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3440036841 MR BABU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
260 AMLOH PB-18-001-047-001/10
(KANJARI) 		2618001000NRG24270620230115514 27/06/2023 Jasveer kaur 2618001WL004792 Jasveer kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3440036835 JASVIR KAUR HDFC BANK LTD(607152)
261 AMLOH PB-18-001-047-001/13
(KANJARI) 		2618001000NRG24270620230115515 27/06/2023 Parmjit Kaur 2618001WL004792 Parmjit Kaur 00152 HDFC0003170 1818 1818 Processed 14/07/2023 3440036743 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
262 AMLOH PB-18-001-047-001/20
(KANJARI) 		2618001000NRG24270620230115517 27/06/2023 Sukhpreet Kaur 2618001WL004792 Sukhpreet Kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3440036847 SUKHPREET KAUR HDFC BANK LTD(607152)
263 AMLOH PB-18-001-047-001/21
(KANJARI) 		2618001000NRG24270620230115518 27/06/2023 Sarabjeet kaur 2618001WL004792 Sarabjeet kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3440036837 SARABJEET KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
264 AMLOH PB-18-001-047-001/22
(KANJARI) 		2618001000NRG24270620230115519 27/06/2023 Karmjeet kaur 2618001WL004792 Karmjeet kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3440036838 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-047-001/23
(KANJARI) 		2618001000NRG24270620230115520 27/06/2023 Hajinder kaur 2618001WL004792 Hajinder kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3440036839 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-047-001/24
(KANJARI) 		2618001000NRG24270620230115521 27/06/2023 Harwinder kaur 2618001WL004792 Harwinder kaur 00152 HDFC0003170 1818 1818 Processed 14/07/2023 3440036840 MRS HARWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-047-001/27
(KANJARI) 		2618001000NRG24270620230115522 27/06/2023 Kulwinder Singh 2618001WL004792 Kulwinder Singh 00152 HDFC0003170 1818 1818 Processed 14/07/2023 3440036843 MR KULWINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
268 AMLOH PB-18-001-047-001/30
(KANJARI) 		2618001000NRG24270620230115524 27/06/2023 Guddo Begam 2618001WL004792 Guddo Begam 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3440036836 GUDDO BEGUM HDFC BANK LTD(607152)
269 AMLOH PB-18-001-047-001/36
(KANJARI) 		2618001000NRG24270620230115526 27/06/2023 Seema Begam 2618001WL004792 Seema Begam 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3440036846 SEEMA BEGAM HDFC BANK LTD(607152)
270 AMLOH PB-18-001-047-001/37
(KANJARI) 		2618001000NRG24270620230115527 27/06/2023 Parbati Devi 2618001WL004792 Parbati Devi 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3440036845 MRS PARBATI STATE BANK OF INDIA(508548)
271 AMLOH PB-18-001-047-001/48
(KANJARI) 		2618001000NRG24270620230115530 27/06/2023 Kuldeep Begum 2618001WL004792 Kuldeep Begum 00152 HDFC0003170 1818 1818 Processed 14/07/2023 3440036748 KULDEEP BEGAM HDFC BANK LTD(607152)
272 AMLOH PB-18-001-047-001/5
(KANJARI) 		2618001000NRG24270620230115531 27/06/2023 Baljit Kaur 2618001WL004792 Baljit Kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3440036842 BALJEET KAUR HDFC BANK LTD(607152)
273 AMLOH PB-18-001-047-001/51
(KANJARI) 		2618001000NRG24270620230115532 27/06/2023 Pal singh 2618001WL004792 Pal singh 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3440036852 MR PAL SINGH STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-047-001/57
(KANJARI) 		2618001000NRG24270620230115534 27/06/2023 Swaranjit Singh 2618001WL004792 Swaranjit Singh 00152 HDFC0003170 1818 1818 Processed 14/07/2023 3440036844 SWARANJIT SINGH HDFC BANK LTD(607152)
275 AMLOH PB-18-001-047-001/64
(KANJARI) 		2618001000NRG24270620230115536 27/06/2023 gurpreet kuar 2618001WL004792 gurpreet kuar 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3440036854 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 34542 34542
276 AMLOH PB-18-001-029-001/88
(GHUTIND) 		2618001000NRG24270620230116189 27/06/2023 Mohan singh 2618001WL004815 Mohan singh 00176 IDIB000K035 1818 1818 Processed 15/07/2023 3440036857 Mr. MOHAN SINGH INDIAN BANK(607105)
SubTotal 1818 1818
277 AMLOH PB-18-001-029-001/37
(GHUTIND) 		2618001000NRG24270620230116188 27/06/2023 charanjit singh 2618001WL004815 charanjit singh 00176 IDIB000M597 1515 1515 Processed 15/07/2023 3440036856 Mr. CHARANJIT SINGH INDIAN BANK(607105)
SubTotal 1515 1515
278 AMLOH PB-18-001-011-001/79
(BHADAL THUHA) 		2618001000NRG24270620230115812 27/06/2023 Paramjit Kaur 2618001WL004798 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440036678 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
279 AMLOH PB-18-001-047-001/3
(KANJARI) 		2618001000NRG24270620230115523 27/06/2023 Pritam Kaur 2618001WL004792 Pritam Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440036661 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
280 AMLOH PB-18-001-047-001/45
(KANJARI) 		2618001000NRG24270620230115529 27/06/2023 Rupinder Kaur 2618001WL004792 Rupinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440036663 RUPINDER KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
281 AMLOH PB-18-001-047-001/9
(KANJARI) 		2618001000NRG24270620230115544 27/06/2023 Sarbjit kaur 2618001WL004792 Sarbjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440036664 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
282 AMLOH PB-18-001-011-001/219
(BHADAL THUHA) 		2618001000NRG24270620230115774 27/06/2023 Kesar Singh 2618001WL004798 Kesar Singh 00349 PSIB0000686 2121 2121 Processed 14/07/2023 3440036738 KESAR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
283 AMLOH PB-18-001-011-001/20
(BHADAL THUHA) 		2618001000NRG24270620230115764 27/06/2023 kushilya 2618001WL004798 kushilya 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440036704 KUSHILYA . PUNJAB GRAMIN BANK(607138)
284 AMLOH PB-18-001-011-001/207
(BHADAL THUHA) 		2618001000NRG24270620230115770 27/06/2023 Lajo 2618001WL004798 Lajo 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440036699 LAJO WO BANT SINGH PUNJAB GRAMIN BANK(607138)
285 AMLOH PB-18-001-011-001/232
(BHADAL THUHA) 		2618001000NRG24270620230115775 27/06/2023 shero 2618001WL004798 shero 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440036695 SHERO WO JIYUNA KHAN PUNJAB GRAMIN BANK(607138)
286 AMLOH PB-18-001-011-001/242
(BHADAL THUHA) 		2618001000NRG24270620230115779 27/06/2023 jaswant kaur 2618001WL004798 jaswant kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440036683 JASWANT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
287 AMLOH PB-18-001-011-001/252
(BHADAL THUHA) 		2618001000NRG24270620230115781 27/06/2023 Paritam Kaur 2618001WL004798 Paritam Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440036691 PRITAM KAUR BANK OF INDIA(508505)
288 AMLOH PB-18-001-011-001/257
(BHADAL THUHA) 		2618001000NRG24270620230115783 27/06/2023 Surjit Kaur 2618001WL004798 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440036690 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
289 AMLOH PB-18-001-011-001/258
(BHADAL THUHA) 		2618001000NRG24270620230115784 27/06/2023 Akbari Begam 2618001WL004798 Akbari Begam 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440036701 AKBARI BEGAM PUNJAB GRAMIN BANK(607138)
290 AMLOH PB-18-001-011-001/261
(BHADAL THUHA) 		2618001000NRG24270620230115786 27/06/2023 Gurmeet kaur 2618001WL004798 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440036689 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
291 AMLOH PB-18-001-011-001/268
(BHADAL THUHA) 		2618001000NRG24270620230115790 27/06/2023 Inderjit Kaur 2618001WL004798 Inderjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440036692 INDERJIT KAUR & JATINDER KAUR PUNJAB & SIND BANK(607087)
292 AMLOH PB-18-001-011-001/275
(BHADAL THUHA) 		2618001000NRG24270620230115791 27/06/2023 Kapoora 2618001WL004798 Kapoora 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440036693 MRS KAPOORA KHAN STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-011-001/276
(BHADAL THUHA) 		2618001000NRG24270620230115792 27/06/2023 Sukhwinder kaur 2618001WL004798 Sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440036702 SUKHWINDER KAUR WO PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
294 AMLOH PB-18-001-011-001/318
(BHADAL THUHA) 		2618001000NRG24270620230115795 27/06/2023 Baljit kaur 2618001WL004798 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440036687 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
295 AMLOH PB-18-001-011-001/325
(BHADAL THUHA) 		2618001000NRG24270620230115799 27/06/2023 Nirmala Kaur 2618001WL004798 Nirmala Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440036703 MR NIRMAL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-047-001/39
(KANJARI) 		2618001000NRG24270620230115528 27/06/2023 Hardeep Kaur 2618001WL004792 Hardeep Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440036662 HARDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
297 AMLOH PB-18-001-047-001/95
(KANJARI) 		2618001000NRG24270620230115545 27/06/2023 Pritam Kaur 2618001WL004792 Pritam Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3440036697 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-047-001/99
(KANJARI) 		2618001000NRG24270620230115547 27/06/2023 jarnail kaur 2618001WL004792 jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440036698 JARNAIL KAUR W O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 29997 29997
299 AMLOH PB-18-001-025-001/18
(DEEVA GANDUAN) 		2618001000NRG24270620230115556 27/06/2023 Sukhwinder Kaur 2618001WL004793 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440036880 SUKHWINDER KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
300 AMLOH PB-18-001-025-001/19
(DEEVA GANDUAN) 		2618001000NRG24270620230115557 27/06/2023 Gurjit Singh 2618001WL004793 Gurjit Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440036874 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
301 AMLOH PB-18-001-025-001/27
(DEEVA GANDUAN) 		2618001000NRG24270620230115561 27/06/2023 Ruldhu Singh 2618001WL004793 Ruldhu Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440036884 RULDHU SINGH SO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
302 AMLOH PB-18-001-025-001/29
(DEEVA GANDUAN) 		2618001000NRG24270620230115562 27/06/2023 Jamela 2618001WL004793 Jamela 00354 PUNB0148810 909 909 Processed 14/07/2023 3440036883 JAMEELA PUNJAB NATIONAL BANK(508568)
303 AMLOH PB-18-001-025-001/33
(DEEVA GANDUAN) 		2618001000NRG24270620230115564 27/06/2023 Raj Kaur 2618001WL004793 Raj Kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440036878 RAJ KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
304 AMLOH PB-18-001-025-001/35
(DEEVA GANDUAN) 		2618001000NRG24270620230115566 27/06/2023 Fajli 2618001WL004793 Fajli 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440036882 FAJLI WO BUTA KHAN PUNJAB NATIONAL BANK(508568)
305 AMLOH PB-18-001-025-001/39
(DEEVA GANDUAN) 		2618001000NRG24270620230115567 27/06/2023 Lakhveer Kaur 2618001WL004793 Lakhveer Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440036872 LAKHVIR KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
306 AMLOH PB-18-001-025-001/40
(DEEVA GANDUAN) 		2618001000NRG24270620230115568 27/06/2023 Paramjit Kaur 2618001WL004793 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440036877 PARAMJIT KAUR WO JASBER SINGH PUNJAB NATIONAL BANK(508568)
307 AMLOH PB-18-001-025-001/41
(DEEVA GANDUAN) 		2618001000NRG24270620230115569 27/06/2023 Baljit Kaur 2618001WL004793 Baljit Kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440036879 BALJIT KAUR W/O HARCHAND SINGH UCO BANK(607066)
308 AMLOH PB-18-001-025-001/45
(DEEVA GANDUAN) 		2618001000NRG24270620230115570 27/06/2023 Khusi Mahmad 2618001WL004793 Khusi Mahmad 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440036881 KHUSI MAHMAD SO UMAR DIN PUNJAB NATIONAL BANK(508568)
309 AMLOH PB-18-001-025-001/47
(DEEVA GANDUAN) 		2618001000NRG24270620230115571 27/06/2023 Parkash Kaur 2618001WL004793 Parkash Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440036875 PARGAS KAUR PUNJAB NATIONAL BANK(508568)
310 AMLOH PB-18-001-025-001/49
(DEEVA GANDUAN) 		2618001000NRG24270620230115572 27/06/2023 Gurdeep Kaur 2618001WL004793 Gurdeep Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440036873 GURDEEP KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
311 AMLOH PB-18-001-025-001/53
(DEEVA GANDUAN) 		2618001000NRG24270620230115573 27/06/2023 Avtar Singh 2618001WL004793 Avtar Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440036734 AVTAR SINGH SO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
312 AMLOH PB-18-001-025-001/57
(DEEVA GANDUAN) 		2618001000NRG24270620230115574 27/06/2023 rani 2618001WL004793 rani 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440036885 RANI WO ASLAM MOHAMMAD PUNJAB NATIONAL BANK(508568)
313 AMLOH PB-18-001-025-001/73
(DEEVA GANDUAN) 		2618001000NRG24270620230115582 27/06/2023 Parmjit Kaur 2618001WL004793 Parmjit Kaur 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3440036733 PARAMJIT KAUR UCO BANK(607066)
314 AMLOH PB-18-001-025-001/9
(DEEVA GANDUAN) 		2618001000NRG24270620230115588 27/06/2023 Leela Devi 2618001WL004793 Leela Devi 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440036876 LEELA DEVI WO JORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31209 31209
315 AMLOH PB-18-001-029-001/50
(GHUTIND) 		2618001000NRG24270620230116170 27/06/2023 bebi kaur 2618001WL004814 bebi kaur 00354 PUNB0176710 1515 1515 Processed 14/07/2023 3440036484 BEBI KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
316 AMLOH PB-18-001-029-001/92
(GHUTIND) 		2618001000NRG24270620230116185 27/06/2023 Simaranjeet Kaur 2618001WL004814 Simaranjeet Kaur 00354 PUNB0176710 1515 1515 Processed 14/07/2023 3440036483 SIMARANJEET KAUR WO KINDERJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
317 AMLOH PB-18-001-003-001/58
(ANIAN) 		2618001000NRG24270620230116143 27/06/2023 Jasvir Kaur 2618001WL004813 Jasvir Kaur 00415 SBIN0011832 1212 1212 Processed 14/07/2023 3440036754 JASVIR KAUR HDFC BANK LTD(607152)
318 AMLOH PB-18-001-004-001/72
(BHATTON) 		2618001000NRG24270620230115642 27/06/2023 Balwinder Singh 2618001WL004795 Balwinder Singh 00415 SBIN0011832 1818 1818 Processed 14/07/2023 3440036753 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-011-001/13
(BHADAL THUHA) 		2618001000NRG24270620230115750 27/06/2023 Manjeet kaur 2618001WL004798 Manjeet kaur 00415 SBIN0011832 2121 2121 Processed 14/07/2023 3440036822 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-011-001/238
(BHADAL THUHA) 		2618001000NRG24270620230115778 27/06/2023 Ram saroop 2618001WL004798 Ram saroop 00415 SBIN0011832 2121 2121 Processed 14/07/2023 3440036821 RAM SAROOP S/O DHANI SINGH PUNJAB GRAMIN BANK(607138)
321 AMLOH PB-18-001-047-001/31
(KANJARI) 		2618001000NRG24270620230115525 27/06/2023 Fakiria 2618001WL004792 Fakiria 00415 SBIN0011832 1818 1818 Processed 14/07/2023 3440036575 MR FAKIRIA SO BALAITI KHAN STATE BANK OF INDIA(508548)
SubTotal 9090 9090
322 AMLOH PB-18-001-003-001/2
(ANIAN) 		2618001000NRG24270620230116128 27/06/2023 Karnail Kaur 2618001WL004813 Karnail Kaur 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3440036865 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-003-001/30
(ANIAN) 		2618001000NRG24270620230116132 27/06/2023 Harchand Singh 2618001WL004813 Harchand Singh 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3440036570 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-003-001/30
(ANIAN) 		2618001000NRG24270620230116133 27/06/2023 Shamsher Kaur 2618001WL004813 Shamsher Kaur 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3440036581 SHAMSHER KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
325 AMLOH PB-18-001-003-001/74
(ANIAN) 		2618001000NRG24270620230116150 27/06/2023 Jaspal Kaur 2618001WL004813 Jaspal Kaur 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3440036610 JASPAL KAUR WO NETAR SINGH BANK OF INDIA(508505)
326 AMLOH PB-18-001-003-001/81
(ANIAN) 		2618001000NRG24270620230116154 27/06/2023 Kuldeep Kaur 2618001WL004813 Kuldeep Kaur 00415 SBIN0050018 1515 1515 Processed 14/07/2023 3440036866 KULDEEP KAUR HDFC BANK LTD(607152)
327 AMLOH PB-18-001-003-001/88
(ANIAN) 		2618001000NRG24270620230116158 27/06/2023 Parminder Kaur 2618001WL004813 Parminder Kaur 00415 SBIN0050018 1515 1515 Processed 14/07/2023 3440036860 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-004-001/110
(BHATTON) 		2618001000NRG24270620230115627 27/06/2023 Kartar Kaur 2618001WL004795 Kartar Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440036576 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-004-001/82
(BHATTON) 		2618001000NRG24270620230115645 27/06/2023 Razya Rani 2618001WL004795 Razya Rani 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440036574 MISS RAZYA RANI STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-011-001/137
(BHADAL THUHA) 		2618001000NRG24270620230115752 27/06/2023 Mahinder kaur 2618001WL004798 Mahinder kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440036718 MRS MAHINDER KAUR CDPO STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-011-001/140
(BHADAL THUHA) 		2618001000NRG24270620230115753 27/06/2023 jarnail Singh 2618001WL004798 jarnail Singh 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3440036859 JARNAIL SINGH BANK OF INDIA(508505)
332 AMLOH PB-18-001-011-001/153
(BHADAL THUHA) 		2618001000NRG24270620230115755 27/06/2023 Jaswinder kaur 2618001WL004798 Jaswinder kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440036861 JASWINDER KAUR WO RAJ SINGH BANK OF INDIA(508505)
333 AMLOH PB-18-001-011-001/174
(BHADAL THUHA) 		2618001000NRG24270620230115759 27/06/2023 Sarabjeet Kaur 2618001WL004798 Sarabjeet Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440036614 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-011-001/181
(BHADAL THUHA) 		2618001000NRG24270620230115761 27/06/2023 Harjit Kaur 2618001WL004798 Harjit Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440036858 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
335 AMLOH PB-18-001-011-001/200
(BHADAL THUHA) 		2618001000NRG24270620230115765 27/06/2023 Kuldeep Kaur 2618001WL004798 Kuldeep Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440036716 KULDEEP KAUR BANK OF INDIA(508505)
336 AMLOH PB-18-001-011-001/201
(BHADAL THUHA) 		2618001000NRG24270620230115766 27/06/2023 Amandeep Kaur 2618001WL004798 Amandeep Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440036740 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
337 AMLOH PB-18-001-011-001/205
(BHADAL THUHA) 		2618001000NRG24270620230115769 27/06/2023 Baljinder Kaur 2618001WL004798 Baljinder Kaur 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3440036621 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-011-001/213
(BHADAL THUHA) 		2618001000NRG24270620230115772 27/06/2023 Raj Kaur 2618001WL004798 Raj Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440036712 MRS RAJ KAUR STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-011-001/218
(BHADAL THUHA) 		2618001000NRG24270620230115773 27/06/2023 Jasvir Kaur 2618001WL004798 Jasvir Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440036569 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
340 AMLOH PB-18-001-011-001/233
(BHADAL THUHA) 		2618001000NRG24270620230115776 27/06/2023 Dilpreet kaur 2618001WL004798 Dilpreet kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440036623 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-011-001/254
(BHADAL THUHA) 		2618001000NRG24270620230115782 27/06/2023 Najir Mohmmad 2618001WL004798 Najir Mohmmad 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440036752 MR NAJIR MOHMMAD STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-011-001/267
(BHADAL THUHA) 		2618001000NRG24270620230115789 27/06/2023 Sandeep Kaur 2618001WL004798 Sandeep Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440036620 SANDEEP KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
343 AMLOH PB-18-001-011-001/324
(BHADAL THUHA) 		2618001000NRG24270620230115798 27/06/2023 Paramjeet Kaur 2618001WL004798 Paramjeet Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440036862 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-011-001/5
(BHADAL THUHA) 		2618001000NRG24270620230115804 27/06/2023 Jaswinder Kaur 2618001WL004798 Jaswinder Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440036864 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-011-001/6
(BHADAL THUHA) 		2618001000NRG24270620230115807 27/06/2023 Bhinder Singh 2618001WL004798 Bhinder Singh 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440036568 BHINDER SINGH BANK OF INDIA(508505)
346 AMLOH PB-18-001-079-001/248
(SALANA JIWAN SINGH WALA) 		2618001000NRG24270620230115725 27/06/2023 Bara Singh 2618001WL004797 Bara Singh 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440036751 BARA SINGH CANARA BANK(508532)
SubTotal 49995 49995
347 AMLOH PB-18-001-003-001/7
(ANIAN) 		2618001000NRG24270620230116147 27/06/2023 Baldev Singh 2618001WL004813 Baldev Singh 00415 SBIN0050237 1818 1818 Processed 14/07/2023 3440036742 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
348 AMLOH PB-18-001-025-001/13
(DEEVA GANDUAN) 		2618001000NRG24270620230115549 27/06/2023 Gurjit Kaur 2618001WL004793 Gurjit Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036715 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
349 AMLOH PB-18-001-025-001/132
(DEEVA GANDUAN) 		2618001000NRG24270620230115550 27/06/2023 harmata 2618001WL004793 harmata 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036577 MRS HARMATA HARMATA STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-025-001/14
(DEEVA GANDUAN) 		2618001000NRG24270620230115552 27/06/2023 Baljinder kaur 2618001WL004793 Baljinder kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036741 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-025-001/146
(DEEVA GANDUAN) 		2618001000NRG24270620230115553 27/06/2023 Gurnam Kaur 2618001WL004793 Gurnam Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036606 GURNAM KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
352 AMLOH PB-18-001-025-001/15
(DEEVA GANDUAN) 		2618001000NRG24270620230115554 27/06/2023 Baljeet Kaur 2618001WL004793 Baljeet Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036587 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-025-001/2
(DEEVA GANDUAN) 		2618001000NRG24270620230115558 27/06/2023 Baldev Kaur 2618001WL004793 Baldev Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036584 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-025-001/24
(DEEVA GANDUAN) 		2618001000NRG24270620230115559 27/06/2023 majida 2618001WL004793 majida 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036622 MS MAJIDA MAJIDA STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-025-001/25
(DEEVA GANDUAN) 		2618001000NRG24270620230115560 27/06/2023 Fajaldeen 2618001WL004793 Fajaldeen 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036599 FAJLA S/O DINA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
356 AMLOH PB-18-001-025-001/32
(DEEVA GANDUAN) 		2618001000NRG24270620230115563 27/06/2023 pinki kaur 2618001WL004793 pinki kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3440036571 MRS PINKI STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-025-001/34
(DEEVA GANDUAN) 		2618001000NRG24270620230115565 27/06/2023 Amar Kaur 2618001WL004793 Amar Kaur 00415 SBIN0050299 1515 1515 Processed 14/07/2023 3440036612 MRS AMAR KAUR STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-025-001/58
(DEEVA GANDUAN) 		2618001000NRG24270620230115575 27/06/2023 Sarabjit Kaur 2618001WL004793 Sarabjit Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036578 MRS SARABJIT KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-025-001/65
(DEEVA GANDUAN) 		2618001000NRG24270620230115576 27/06/2023 Surjit Kaur 2618001WL004793 Surjit Kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3440036580 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-025-001/66
(DEEVA GANDUAN) 		2618001000NRG24270620230115577 27/06/2023 Raj Kaur 2618001WL004793 Raj Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036591 MRS RAJ KAUR STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-025-001/67
(DEEVA GANDUAN) 		2618001000NRG24270620230115578 27/06/2023 Raj Kaur 2618001WL004793 Raj Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036593 MRS RAJ KAUR STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-025-001/68
(DEEVA GANDUAN) 		2618001000NRG24270620230115579 27/06/2023 manjit Kaur 2618001WL004793 manjit Kaur 00415 SBIN0050299 1515 1515 Processed 14/07/2023 3440036592 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-025-001/69
(DEEVA GANDUAN) 		2618001000NRG24270620230115580 27/06/2023 Kamaljeet kaur 2618001WL004793 Kamaljeet kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036572 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-025-001/70
(DEEVA GANDUAN) 		2618001000NRG24270620230115581 27/06/2023 Baljit Kaur 2618001WL004793 Baljit Kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3440036863 BALJIT KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
365 AMLOH PB-18-001-025-001/76
(DEEVA GANDUAN) 		2618001000NRG24270620230115583 27/06/2023 Sinder Kaur 2618001WL004793 Sinder Kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3440036596 MRS SINDER KAUR STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-025-001/8
(DEEVA GANDUAN) 		2618001000NRG24270620230115584 27/06/2023 Surinder Kaur 2618001WL004793 Surinder Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036714 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-025-001/86
(DEEVA GANDUAN) 		2618001000NRG24270620230115585 27/06/2023 Amar kaur 2618001WL004793 Amar kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036615 AMAR KAUR HDFC BANK LTD(607152)
368 AMLOH PB-18-001-025-001/88
(DEEVA GANDUAN) 		2618001000NRG24270620230115586 27/06/2023 manjit kaur 2618001WL004793 manjit kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036617 MRS MANJIT KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-025-001/89
(DEEVA GANDUAN) 		2618001000NRG24270620230115587 27/06/2023 majidan 2618001WL004793 majidan 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036597 MRS MAJIDAN STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-025-001/93
(DEEVA GANDUAN) 		2618001000NRG24270620230115589 27/06/2023 Shanti Devi 2618001WL004793 Shanti Devi 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036579 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-025-001/94
(DEEVA GANDUAN) 		2618001000NRG24270620230115590 27/06/2023 swaranjeet kaur 2618001WL004793 swaranjeet kaur 00415 SBIN0050299 1515 1515 Processed 14/07/2023 3440036619 MRS SWARANJEET KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-047-001/15
(KANJARI) 		2618001000NRG24270620230115516 27/06/2023 Jaspreet Kaur 2618001WL004792 Jaspreet Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036611 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-047-001/54
(KANJARI) 		2618001000NRG24270620230115533 27/06/2023 Manpreet Kaur 2618001WL004792 Manpreet Kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3440036601 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-047-001/61
(KANJARI) 		2618001000NRG24270620230115535 27/06/2023 santosh kumari 2618001WL004792 santosh kumari 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036607 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-047-001/69
(KANJARI) 		2618001000NRG24270620230115537 27/06/2023 Bikkar Singh 2618001WL004792 Bikkar Singh 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3440036717 MR BIKER SINGH SO UJAGER SINGH CDPO STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-047-001/70
(KANJARI) 		2618001000NRG24270620230115538 27/06/2023 Charanjt Kaur 2618001WL004792 Charanjt Kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3440036823 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-047-001/72
(KANJARI) 		2618001000NRG24270620230115539 27/06/2023 Mewa Singh 2618001WL004792 Mewa Singh 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036616 MR MEWA SINGH STATE BANK OF INDIA(508548)
378 AMLOH PB-18-001-047-001/76
(KANJARI) 		2618001000NRG24270620230115540 27/06/2023 Barjesh 2618001WL004792 Barjesh 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036605 MRS BARJESH KAUR STATE BANK OF INDIA(508548)
379 AMLOH PB-18-001-047-001/83
(KANJARI) 		2618001000NRG24270620230115541 27/06/2023 jaswant kaur 2618001WL004792 jaswant kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3440036609 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-047-001/85
(KANJARI) 		2618001000NRG24270620230115542 27/06/2023 dhania devi 2618001WL004792 dhania devi 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036600 MRS DHANIA DEVI STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-047-001/86
(KANJARI) 		2618001000NRG24270620230115543 27/06/2023 manjeet kaur 2618001WL004792 manjeet kaur 00415 SBIN0050299 1515 1515 Processed 14/07/2023 3440036608 MRS MANJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-047-001/96
(KANJARI) 		2618001000NRG24270620230115546 27/06/2023 Hardeep Kaur 2618001WL004792 Hardeep Kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3440036625 HARDEEP KAUR UCO BANK(607066)
383 AMLOH PB-18-001-070-001/112
(RAM GARH) 		2618001000NRG24270620230115654 27/06/2023 Mastu Singh 2618001WL004796 Mastu Singh 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440036713 MR MASTU SINGH STATE BANK OF INDIA(508548)
SubTotal 70599 70599
384 AMLOH PB-18-001-070-001/102
(RAM GARH) 		2618001000NRG24270620230115649 27/06/2023 Mandeep kaur 2618001WL004796 Mandeep kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3440036618 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-070-001/105
(RAM GARH) 		2618001000NRG24270620230115651 27/06/2023 Jaswinder Kaur 2618001WL004796 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3440036602 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-070-001/116
(RAM GARH) 		2618001000NRG24270620230115655 27/06/2023 Baljit kaur 2618001WL004796 Baljit kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3440036603 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
387 AMLOH PB-18-001-070-001/12
(RAM GARH) 		2618001000NRG24270620230115656 27/06/2023 manjit kaur 2618001WL004796 manjit kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3440036590 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-070-001/120
(RAM GARH) 		2618001000NRG24270620230115657 27/06/2023 Poonam 2618001WL004796 Poonam 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3440036711 MRS POONAM STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-070-001/124
(RAM GARH) 		2618001000NRG24270620230115658 27/06/2023 amarjit kaur 2618001WL004796 amarjit kaur 00415 SBIN0051089 1212 1212 Processed 14/07/2023 3440036626 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-070-001/125
(RAM GARH) 		2618001000NRG24270620230115659 27/06/2023 parmjit kaur 2618001WL004796 parmjit kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3440036613 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-070-001/144
(RAM GARH) 		2618001000NRG24270620230115662 27/06/2023 piara singh 2618001WL004796 piara singh 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3440036582 PIARA SINGH S O GAJJAN SINGH CANARA BANK(508532)
392 AMLOH PB-18-001-070-001/150
(RAM GARH) 		2618001000NRG24270620230115663 27/06/2023 harpreet kaur 2618001WL004796 harpreet kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3440036624 MR HARPREET KAUR STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-070-001/170
(RAM GARH) 		2618001000NRG24270620230115667 27/06/2023 Kulwinder Kaur 2618001WL004796 Kulwinder Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3440036604 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-070-001/22
(RAM GARH) 		2618001000NRG24270620230115669 27/06/2023 seema rani 2618001WL004796 seema rani 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3440036586 MRS SEEMA RANI STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-070-001/23
(RAM GARH) 		2618001000NRG24270620230115670 27/06/2023 balwinder kaur 2618001WL004796 balwinder kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3440036585 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-070-001/26
(RAM GARH) 		2618001000NRG24270620230115671 27/06/2023 baljeet kaur 2618001WL004796 baljeet kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3440036589 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-070-001/42
(RAM GARH) 		2618001000NRG24270620230115676 27/06/2023 harpreet kaur 2618001WL004796 harpreet kaur 00415 SBIN0051089 1515 1515 Processed 14/07/2023 3440036594 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-070-001/43
(RAM GARH) 		2618001000NRG24270620230115677 27/06/2023 Amritpal Kaur 2618001WL004796 Amritpal Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3440036627 MR SANDEEP SINGH SO SHINGARA SINGH STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-070-001/53
(RAM GARH) 		2618001000NRG24270620230115679 27/06/2023 Manjit Kaur 2618001WL004796 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3440036824 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-070-001/55
(RAM GARH) 		2618001000NRG24270620230115680 27/06/2023 Darshan singh 2618001WL004796 Darshan singh 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3440036583 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-070-001/65
(RAM GARH) 		2618001000NRG24270620230115683 27/06/2023 Gurdeep Singh 2618001WL004796 Gurdeep Singh 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3440036595 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
402 AMLOH PB-18-001-070-001/7
(RAM GARH) 		2618001000NRG24270620230115685 27/06/2023 Baljit Kaur 2618001WL004796 Baljit Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3440036588 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-070-001/98
(RAM GARH) 		2618001000NRG24270620230115690 27/06/2023 Sarabjit kaur 2618001WL004796 Sarabjit kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3440036598 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 39390 39390
404 AMLOH PB-18-001-025-001/114
(DEEVA GANDUAN) 		2618001000NRG24270620230115548 27/06/2023 Mandeep Kaur 2618001WL004793 Mandeep Kaur 00462 UCBA0000469 2121 2121 Processed 14/07/2023 3440036867 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
405 AMLOH PB-18-001-035-001/126
(JALLO WAL) 		2618001000NRG24270620230115815 27/06/2023 Gurdeep Singh 2618001WL004799 Gurdeep Singh 00462 UCBA0000915 2727 2727 Processed 14/07/2023 3440036736 GURDEEP SINGH SO AMAR SINGH UCO BANK(607066)
406 AMLOH PB-18-001-035-001/126
(JALLO WAL) 		2618001000NRG24270620230115816 27/06/2023 Jasvir Kaur 2618001WL004799 Jasvir Kaur 00462 UCBA0000915 2727 2727 Processed 14/07/2023 3440036735 JASVIR KAUR UCO BANK(607066)
407 AMLOH PB-18-001-035-001/134
(JALLO WAL) 		2618001000NRG24270620230115818 27/06/2023 surinder kaur 2618001WL004800 surinder kaur 00462 UCBA0000915 2727 2727 Processed 14/07/2023 3440036868 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
Total 760227 760227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_270623APB_FTO_26615 AXIS BANK UTIB0000762 Amloh 17271
2 AMLOH PB2618001_270623APB_FTO_26615 Bank of Baroda BARB0AMLOHX AMLOH 7878
3 AMLOH PB2618001_270623APB_FTO_26615 Bank of India BKID0006514 JARG 2121
4 AMLOH PB2618001_270623APB_FTO_26615 Bank of India BKID0006575 Amloh 89688
5 AMLOH PB2618001_270623APB_FTO_26615 Canara Bank CNRB0002128 SALANA 304515
6 AMLOH PB2618001_270623APB_FTO_26615 Canara Bank CNRB0004333 KOTLA DADHERI 8181
7 AMLOH PB2618001_270623APB_FTO_26615 Canara Bank CNRB0005885 Amloh 1515
8 AMLOH PB2618001_270623APB_FTO_26615 HDFC HDFC0000803 AMLOH - PUNJAB 36360
9 AMLOH PB2618001_270623APB_FTO_26615 HDFC HDFC0003170 Shamashpur 34542
10 AMLOH PB2618001_270623APB_FTO_26615 Indian Bank IDIB000K035 KHANNA 1818
11 AMLOH PB2618001_270623APB_FTO_26615 Indian Bank IDIB000M597 MANDI GOVINDGARH 1515
12 AMLOH PB2618001_270623APB_FTO_26615 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 1515
13 AMLOH PB2618001_270623APB_FTO_26615 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 5757
14 AMLOH PB2618001_270623APB_FTO_26615 Punjab & Sind Bank PSIB0000686 Amloh 2121
15 AMLOH PB2618001_270623APB_FTO_26615 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 20604
16 AMLOH PB2618001_270623APB_FTO_26615 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3333
17 AMLOH PB2618001_270623APB_FTO_26615 Punjab Gramin Bank PUNB0PGB003 Raidharana 4242
18 AMLOH PB2618001_270623APB_FTO_26615 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1818
19 AMLOH PB2618001_270623APB_FTO_26615 Punjab National Bank PUNB0148810 Amloh 31209
20 AMLOH PB2618001_270623APB_FTO_26615 Punjab National Bank PUNB0176710 Ludhiana rajewal 3030
21 AMLOH PB2618001_270623APB_FTO_26615 State Bank of India SBIN0011832 AMLOH 9090
22 AMLOH PB2618001_270623APB_FTO_26615 State Bank of India SBIN0050018 AMLOH 49995
23 AMLOH PB2618001_270623APB_FTO_26615 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1818
24 AMLOH PB2618001_270623APB_FTO_26615 State Bank of India SBIN0050299 HIMMATGARH 70599
25 AMLOH PB2618001_270623APB_FTO_26615 State Bank of India SBIN0051089 KHANIAN 39390
26 AMLOH PB2618001_270623APB_FTO_26615 UCO Bank UCBA0000469 RAUNI 2121
27 AMLOH PB2618001_270623APB_FTO_26615 UCO Bank UCBA0000915 RAIPUR MAJRI 8181

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