Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:30:28 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_191222APB_FTO_92109
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-18-001-044-001/214
(KOTLA DADHERI) 		2618001000NRG23191220220288146 19/12/2022 Parkash Kaur 2618001WL012456 Parkash Kaur 00032 UTIB0000761 1410 1410 Processed 23/12/2022 7376617974 PARKASH KAUR CANARA BANK(508532)
SubTotal 1410 1410
2 AMLOH PB-18-001-090-001/17
(TANDA BADHA KHURD) 		2618001000NRG23191220220288253 19/12/2022 Jasbir Kaur 2618001WL012463 Jasbir Kaur 00032 UTIB0000762 282 282 Processed 23/12/2022 7376617844 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
3 AMLOH PB-18-001-053-001/171
(LAKHA SINGH WALA) 		2618001000NRG23191220220288191 19/12/2022 maya 2618001WL012460 maya 00045 BARB0AMLOHX 1974 1974 Processed 23/12/2022 7376618065 MAEA WO SUNDAR LAL BANK OF BARODA(606985)
4 AMLOH PB-18-001-066-001/120
(MANN GARH) 		2618001000NRG23191220220288844 19/12/2022 Sawanpreet Kaur 2618001WL012490 Sawanpreet Kaur 00045 BARB0AMLOHX 1974 1974 Processed 23/12/2022 7376618068 SAWANPREET KAUR WO NIRBHAI SINGH BANK OF BARODA(606985)
5 AMLOH PB-18-001-066-001/30
(MANN GARH) 		2618001000NRG23191220220288848 19/12/2022 Karamjit kaur 2618001WL012490 Karamjit kaur 00045 BARB0AMLOHX 1410 1410 Processed 23/12/2022 7376618067 KARAMJEET KAUR WO SUKHPAL SINGH BANK OF BARODA(606985)
6 AMLOH PB-18-001-066-001/47
(MANN GARH) 		2618001000NRG23191220220288854 19/12/2022 paramjit kaur 2618001WL012490 paramjit kaur 00045 BARB0AMLOHX 1974 1974 Processed 23/12/2022 7376618069 PARAMJIT KAUR W O MALKEET SINGH BANK OF BARODA(606985)
7 AMLOH PB-18-001-066-001/69
(MANN GARH) 		2618001000NRG23191220220288856 19/12/2022 swaranjit kaur 2618001WL012490 swaranjit kaur 00045 BARB0AMLOHX 1410 1410 Processed 23/12/2022 7376618066 SWARANJIT KAUR WO GURPREET SINGH BANK OF BARODA(606985)
8 AMLOH PB-18-001-073-001/112
(RAIE-WAL) 		2618001000NRG23191220220286130 19/12/2022 Manjeet Kaur 2618001WL012398 Manjeet Kaur 00045 BARB0AMLOHX 1692 1692 Processed 23/12/2022 7376618071 MANJEET KAUR DO AJEET SINGH PUNJAB NATIONAL BANK(508568)
9 AMLOH PB-18-001-073-001/15
(RAIE-WAL) 		2618001000NRG23191220220286132 19/12/2022 rimpi 2618001WL012398 rimpi 00045 BARB0AMLOHX 1974 1974 Processed 23/12/2022 7376618070 RIMPI W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 12408 12408
10 AMLOH PB-18-001-001-001/34
(ALADAD PUR) 		2618001000NRG23191220220288593 19/12/2022 Karamjeet Kaur 2618001WL012481 Karamjeet Kaur 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376617846 KARAMJEET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-004-001/100
(BHATTON) 		2618001000NRG23191220220286043 19/12/2022 Neesha 2618001WL012395 Neesha 00048 BKID0006575 1692 1692 Processed 23/12/2022 7376617874 NISHA WO SUDAGAR KHAN BANK OF INDIA(508505)
12 AMLOH PB-18-001-004-001/106
(BHATTON) 		2618001000NRG23191220220286044 19/12/2022 frida 2618001WL012395 frida 00048 BKID0006575 1692 1692 Processed 23/12/2022 7376617871 FARIDA WO SULTAN KHAN BANK OF INDIA(508505)
13 AMLOH PB-18-001-004-001/14
(BHATTON) 		2618001000NRG23191220220286046 19/12/2022 Karmjit Kaur 2618001WL012395 Karmjit Kaur 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376618225 KARAMJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-004-001/15
(BHATTON) 		2618001000NRG23191220220286047 19/12/2022 Manjit kaur 2618001WL012395 Manjit kaur 00048 BKID0006575 1692 1692 Processed 23/12/2022 7376618226 MANJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-004-001/22
(BHATTON) 		2618001000NRG23191220220286048 19/12/2022 Balbir Kaur 2618001WL012395 Balbir Kaur 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376618227 BALBIR KAUR W/O BHIM SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-004-001/25
(BHATTON) 		2618001000NRG23191220220286049 19/12/2022 Angrej Kaur 2618001WL012395 Angrej Kaur 00048 BKID0006575 1692 1692 Processed 23/12/2022 7376618228 ANGREJ KAUR WO JANG SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-004-001/30
(BHATTON) 		2618001000NRG23191220220286051 19/12/2022 Gurmit Kaur 2618001WL012395 Gurmit Kaur 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376618229 GURMIT KAUR W.O RAM SAROOP BANK OF INDIA(508505)
18 AMLOH PB-18-001-004-001/56
(BHATTON) 		2618001000NRG23191220220286055 19/12/2022 goga 2618001WL012395 goga 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376618230 GOGA W/O SHER KHAN BANK OF INDIA(508505)
19 AMLOH PB-18-001-004-001/70
(BHATTON) 		2618001000NRG23191220220286056 19/12/2022 Paramjit Kaur 2618001WL012395 Paramjit Kaur 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376618231 PARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-004-001/82
(BHATTON) 		2618001000NRG23191220220286057 19/12/2022 Rinky 2618001WL012395 Rinky 00048 BKID0006575 1692 1692 Processed 23/12/2022 7376618232 RINKY WO JAGTAR KHAN BANK OF INDIA(508505)
21 AMLOH PB-18-001-004-001/85
(BHATTON) 		2618001000NRG23191220220286058 19/12/2022 Amandeep Kaur 2618001WL012395 Amandeep Kaur 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376617931 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
22 AMLOH PB-18-001-004-001/96
(BHATTON) 		2618001000NRG23191220220286060 19/12/2022 Balwinder kaur 2618001WL012395 Balwinder kaur 00048 BKID0006575 282 282 Processed 23/12/2022 7376618233 BALWINDER KAUR WO DARA SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-051-001/100
(LAD PUR (S)) 		2618001000NRG23191220220288824 19/12/2022 Manpreet Kaur 2618001WL012489 Manpreet Kaur 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376617923 MANPREET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-051-001/101
(LAD PUR (S)) 		2618001000NRG23191220220288825 19/12/2022 Kulwant kaur 2618001WL012489 Kulwant kaur 00048 BKID0006575 1692 1692 Processed 23/12/2022 7376618238 KULWANT KAUR W/O MANGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
25 AMLOH PB-18-001-051-001/102
(LAD PUR (S)) 		2618001000NRG23191220220288826 19/12/2022 Sukhwinder Kaur 2618001WL012489 Sukhwinder Kaur 00048 BKID0006575 1692 1692 Processed 23/12/2022 7376617857 SUKHWINDER KAUR HDFC BANK LTD(607152)
26 AMLOH PB-18-001-051-001/105
(LAD PUR (S)) 		2618001000NRG23191220220288828 19/12/2022 Gurmail Kaur 2618001WL012489 Gurmail Kaur 00048 BKID0006575 1692 1692 Processed 23/12/2022 7376618239 GURMAIL KAUR WO BALDEV SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-051-001/12
(LAD PUR (S)) 		2618001000NRG23191220220288829 19/12/2022 Harnek Singh 2618001WL012489 Harnek Singh 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376617822 HARNEK SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-051-001/126
(LAD PUR (S)) 		2618001000NRG23191220220288830 19/12/2022 dalbara singh 2618001WL012489 dalbara singh 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376617823 DALBARA SINGH SO NARMA SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-051-001/132
(LAD PUR (S)) 		2618001000NRG23191220220288831 19/12/2022 Parmjit Kaur 2618001WL012489 Parmjit Kaur 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376617854 PARAMJIT KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
30 AMLOH PB-18-001-051-001/136
(LAD PUR (S)) 		2618001000NRG23191220220288832 19/12/2022 kuldeep kaur 2618001WL012489 kuldeep kaur 00048 BKID0006575 1692 1692 Processed 23/12/2022 7376617856 KULDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-051-001/14
(LAD PUR (S)) 		2618001000NRG23191220220288833 19/12/2022 Karam Singh 2618001WL012489 Karam Singh 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376617866 SHRI KARAM SINGH STATE BANK OF INDIA(508548)
32 AMLOH PB-18-001-051-001/2
(LAD PUR (S)) 		2618001000NRG23191220220288838 19/12/2022 sher singh 2618001WL012489 sher singh 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376617824 SHER SINGH S/O GHUMAN SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-051-001/30
(LAD PUR (S)) 		2618001000NRG23191220220288839 19/12/2022 Surjit kaur 2618001WL012489 Surjit kaur 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376617825 SURJIT KAUR WO BANT SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-051-001/49
(LAD PUR (S)) 		2618001000NRG23191220220288840 19/12/2022 gurdev kaur 2618001WL012489 gurdev kaur 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376617826 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
35 AMLOH PB-18-001-051-001/84
(LAD PUR (S)) 		2618001000NRG23191220220288841 19/12/2022 Rachhpal Kaur 2618001WL012489 Rachhpal Kaur 00048 BKID0006575 1692 1692 Processed 23/12/2022 7376617925 MRS RACHHPAL KAUR STATE BANK OF INDIA(508548)
36 AMLOH PB-18-001-051-001/86
(LAD PUR (S)) 		2618001000NRG23191220220288842 19/12/2022 Binder Kaur 2618001WL012489 Binder Kaur 00048 BKID0006575 1692 1692 Processed 23/12/2022 7376617932 BHINDER KAUR HDFC BANK LTD(607152)
37 AMLOH PB-18-001-051-001/89
(LAD PUR (S)) 		2618001000NRG23191220220288175 19/12/2022 Kamaljit Kaur 2618001WL012459 Kamaljit Kaur 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376617827 KAMALJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-051-001/93
(LAD PUR (S)) 		2618001000NRG23191220220288177 19/12/2022 Sarabjit kaur 2618001WL012459 Sarabjit kaur 00048 BKID0006575 564 564 Processed 23/12/2022 7376617828 SARABJIT KAUR WO GARPAL SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-051-001/97
(LAD PUR (S)) 		2618001000NRG23191220220288178 19/12/2022 Gurdial Singh 2618001WL012459 Gurdial Singh 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376617829 GURDIAL SINGH SO BHAG SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-066-001/86
(MANN GARH) 		2618001000NRG23191220220288857 19/12/2022 Reshma 2618001WL012490 Reshma 00048 BKID0006575 1410 1410 Processed 23/12/2022 7376617930 RESHMA WO MANJEET SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-067-001/1
(NOOR PURA) 		2618001000NRG23191220220288552 19/12/2022 Gurpreet Kaur 2618001WL012479 Gurpreet Kaur 00048 BKID0006575 564 564 Processed 23/12/2022 7376617830 GURPREET KAUR W/O GANGA RAM BANK OF INDIA(508505)
42 AMLOH PB-18-001-067-001/108
(NOOR PURA) 		2618001000NRG23191220220288553 19/12/2022 Jasvir Kaur 2618001WL012479 Jasvir Kaur 00048 BKID0006575 1692 1692 Processed 23/12/2022 7376617831 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-067-001/139
(NOOR PURA) 		2618001000NRG23191220220288554 19/12/2022 Darshan Kaur 2618001WL012479 Darshan Kaur 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376617832 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
44 AMLOH PB-18-001-067-001/149
(NOOR PURA) 		2618001000NRG23191220220288555 19/12/2022 Swaran Kaur 2618001WL012479 Swaran Kaur 00048 BKID0006575 1410 1410 Processed 23/12/2022 7376617869 SWARAN KAUR WO JASWANT SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-067-001/150
(NOOR PURA) 		2618001000NRG23191220220288556 19/12/2022 Simranjit Kaur 2618001WL012479 Simranjit Kaur 00048 BKID0006575 846 846 Processed 23/12/2022 7376617873 SIMRANJIT KAUR WO GURJEET SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-067-001/66
(NOOR PURA) 		2618001000NRG23191220220288562 19/12/2022 Harjit Kaur 2618001WL012479 Harjit Kaur 00048 BKID0006575 1410 1410 Processed 23/12/2022 7376617868 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMLOH PB-18-001-067-001/78
(NOOR PURA) 		2618001000NRG23191220220288563 19/12/2022 Kuldeep Kaur 2618001WL012479 Kuldeep Kaur 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376617872 KULDEEP KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-067-001/80
(NOOR PURA) 		2618001000NRG23191220220288564 19/12/2022 Chinder Kaur 2618001WL012479 Chinder Kaur 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376617867 CHHINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
49 AMLOH PB-18-001-067-001/95
(NOOR PURA) 		2618001000NRG23191220220288565 19/12/2022 Santi Kaur 2618001WL012479 Santi Kaur 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376617924 SHANTI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
50 AMLOH PB-18-001-067-001/98
(NOOR PURA) 		2618001000NRG23191220220288566 19/12/2022 Gurmeet Kaur 2618001WL012479 Gurmeet Kaur 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376617833 GURMEET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-073-001/107
(RAIE-WAL) 		2618001000NRG23191220220286128 19/12/2022 Sarbjeet Kaur 2618001WL012398 Sarbjeet Kaur 00048 BKID0006575 1128 1128 Processed 23/12/2022 7376617929 SARABJEET KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 AMLOH PB-18-001-084-001/150
(SAMAS PUR) 		2618001000NRG23191220220288392 19/12/2022 shingara khan 2618001WL012472 shingara khan 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376617927 SHINGARA KHAN SO BHAG KHAN BANK OF INDIA(508505)
53 AMLOH PB-18-001-085-001/250
(SONTI) 		2618001000NRG23191220220288882 19/12/2022 Sakina 2618001WL012491 Sakina 00048 BKID0006575 1974 1974 Processed 23/12/2022 7376617926 SAMINA BEGAM HDFC BANK LTD(607152)
SubTotal 75294 75294
54 AMLOH PB-18-001-071-001/22
(RATTAN PALON) 		2618001000NRG23191220220288443 19/12/2022 Jaswant kaur 2618001WL012474 Jaswant kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618137 JASWANT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
55 AMLOH PB-18-001-071-001/24
(RATTAN PALON) 		2618001000NRG23191220220288444 19/12/2022 Gurdev Kaur 2618001WL012474 Gurdev Kaur 00078 CNRB0002128 1128 1128 Processed 23/12/2022 7376618138 GURDEV KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
56 AMLOH PB-18-001-071-001/26
(RATTAN PALON) 		2618001000NRG23191220220288445 19/12/2022 Gagandeep kaur 2618001WL012474 Gagandeep kaur 00078 CNRB0002128 1692 1692 Processed 23/12/2022 7376618136 GAGNDEEP KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
57 AMLOH PB-18-001-071-001/30
(RATTAN PALON) 		2618001000NRG23191220220288446 19/12/2022 Ravinder singh 2618001WL012474 Ravinder singh 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618135 RAVINDER SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
58 AMLOH PB-18-001-071-001/45
(RATTAN PALON) 		2618001000NRG23191220220288447 19/12/2022 Malkit Kaur 2618001WL012474 Malkit Kaur 00078 CNRB0002128 1692 1692 Processed 23/12/2022 7376618122 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
59 AMLOH PB-18-001-071-001/47
(RATTAN PALON) 		2618001000NRG23191220220288448 19/12/2022 Nachhattar Kaur 2618001WL012474 Nachhattar Kaur 00078 CNRB0002128 1128 1128 Processed 23/12/2022 7376618101 NACHHATTAR KAUR W O KARTAR SINGH CANARA BANK(508532)
60 AMLOH PB-18-001-071-001/50
(RATTAN PALON) 		2618001000NRG23191220220288449 19/12/2022 Ranjit Singh 2618001WL012474 Ranjit Singh 00078 CNRB0002128 564 564 Processed 23/12/2022 7376618118 RANJIT SINGH CANARA BANK(508532)
61 AMLOH PB-18-001-071-001/67
(RATTAN PALON) 		2618001000NRG23191220220288453 19/12/2022 Parmjeet kaur 2618001WL012474 Parmjeet kaur 00078 CNRB0002128 1410 1410 Processed 23/12/2022 7376618147 PARAMJIT KAUR CANARA BANK(508532)
62 AMLOH PB-18-001-071-001/83
(RATTAN PALON) 		2618001000NRG23191220220288456 19/12/2022 Jaswant Kaur 2618001WL012474 Jaswant Kaur 00078 CNRB0002128 1692 1692 Processed 23/12/2022 7376618146 JASWANT KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-076-001/37
(RAI PUR RAIAN) 		2618001000NRG23191220220286036 19/12/2022 Amandeep Kaur 2618001WL012393 Amandeep Kaur 00078 CNRB0002128 282 282 Processed 23/12/2022 7376618091 AMANDEEP KAUR CANARA BANK(508532)
64 AMLOH PB-18-001-079-001/1-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288372 19/12/2022 Harpreet kaur 2618001WL012470 Harpreet kaur 00078 CNRB0002128 1692 1692 Processed 23/12/2022 7376618111 HARPREET KAUR ICICI BANK LTD(508534)
65 AMLOH PB-18-001-079-001/100
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288200 19/12/2022 Suman kaur 2618001WL012461 Suman kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618110 SUMAN KAUR ICICI BANK LTD(508534)
66 AMLOH PB-18-001-079-001/103
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288201 19/12/2022 ravi 2618001WL012461 ravi 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618093 RAVI W/O MEJARSINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
67 AMLOH PB-18-001-079-001/105
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288202 19/12/2022 Kuldeep kaur 2618001WL012461 Kuldeep kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618083 KULDEEP KAUR ICICI BANK LTD(508534)
68 AMLOH PB-18-001-079-001/13-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288203 19/12/2022 Malkit Singh 2618001WL012461 Malkit Singh 00078 CNRB0002128 282 282 Processed 23/12/2022 7376618167 MALKIT SINGH S O PIARA SINGH CANARA BANK(508532)
69 AMLOH PB-18-001-079-001/139
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288373 19/12/2022 Kuldeep Kaur 2618001WL012470 Kuldeep Kaur 00078 CNRB0002128 1692 1692 Processed 23/12/2022 7376618169 KULDEEP KAUR CANARA BANK(508532)
70 AMLOH PB-18-001-079-001/140
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288374 19/12/2022 Geeta Kaur 2618001WL012470 Geeta Kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618164 GEETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMLOH PB-18-001-079-001/142
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288205 19/12/2022 Kuldeep kaur 2618001WL012461 Kuldeep kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618133 KULDEEP KAUR ICICI BANK LTD(508534)
72 AMLOH PB-18-001-079-001/147
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288206 19/12/2022 angrej kaur 2618001WL012461 angrej kaur 00078 CNRB0002128 1692 1692 Processed 23/12/2022 7376618104 ANGREZ KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-079-001/154
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288207 19/12/2022 Rani Kaur 2618001WL012461 Rani Kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618165 RANI KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-079-001/168
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288208 19/12/2022 Jasbir Kaur 2618001WL012461 Jasbir Kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618134 JASBIR KAUR ICICI BANK LTD(508534)
75 AMLOH PB-18-001-079-001/178
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288210 19/12/2022 Paramjit Kaur 2618001WL012461 Paramjit Kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618131 PARAMJEET KAUR ICICI BANK LTD(508534)
76 AMLOH PB-18-001-079-001/185
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288375 19/12/2022 Manpreet Kaur 2618001WL012470 Manpreet Kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618143 MANPREET KAUR ICICI BANK LTD(508534)
77 AMLOH PB-18-001-079-001/193
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288211 19/12/2022 Mahinder Kaur 2618001WL012461 Mahinder Kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618132 MAHINDER KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-079-001/20-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288213 19/12/2022 Kulwant Kaur 2618001WL012461 Kulwant Kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618166 KULWANT KAUR WO S PAL SINGH CANARA BANK(508532)
79 AMLOH PB-18-001-079-001/21-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288214 19/12/2022 Karamjit Kaur 2618001WL012461 Karamjit Kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618103 KARAMJIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
80 AMLOH PB-18-001-079-001/216
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288215 19/12/2022 Sarbjit Kaur 2618001WL012461 Sarbjit Kaur 00078 CNRB0002128 1692 1692 Processed 23/12/2022 7376618148 SARABJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
81 AMLOH PB-18-001-079-001/219
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288216 19/12/2022 HARPAL KAUR 2618001WL012461 HARPAL KAUR 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618113 HARPAL KAUR CANARA BANK(508532)
82 AMLOH PB-18-001-079-001/227
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288217 19/12/2022 sandeep kaur 2618001WL012461 sandeep kaur 00078 CNRB0002128 1692 1692 Processed 23/12/2022 7376618106 SANDEEP KAUR ICICI BANK LTD(508534)
83 AMLOH PB-18-001-079-001/50
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288218 19/12/2022 Ajmeer kaur 2618001WL012461 Ajmeer kaur 00078 CNRB0002128 1692 1692 Processed 23/12/2022 7376618084 AJMER KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-079-001/51
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288219 19/12/2022 Shinder kaur 2618001WL012461 Shinder kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618102 CHHINDER KAUR ICICI BANK LTD(508534)
85 AMLOH PB-18-001-079-001/56
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288220 19/12/2022 Jarnail kaur 2618001WL012461 Jarnail kaur 00078 CNRB0002128 1692 1692 Processed 23/12/2022 7376618145 JARNAIL KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-079-001/60
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288221 19/12/2022 Paramjit kaur 2618001WL012461 Paramjit kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618095 PARAMJIT KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-079-001/61
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288222 19/12/2022 Surjit kaur 2618001WL012461 Surjit kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618151 SURJEET KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-079-001/67
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288223 19/12/2022 Sarabjit kaur 2618001WL012461 Sarabjit kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618094 SARBJIT KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
89 AMLOH PB-18-001-079-001/70
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288224 19/12/2022 Mahinder Kaur 2618001WL012461 Mahinder Kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376617881 MAHINDER KAUR ICICI BANK LTD(508534)
90 AMLOH PB-18-001-079-001/73
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288225 19/12/2022 Jaila Singh 2618001WL012461 Jaila Singh 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618149 JAILA SINGH CANARA BANK(508532)
91 AMLOH PB-18-001-079-001/76
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288226 19/12/2022 Jaspal kaur 2618001WL012461 Jaspal kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618090 JASPAL KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-079-001/79
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288227 19/12/2022 KULDEEP KAUR 2618001WL012461 KULDEEP KAUR 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618116 KULDEEP KAUR ICICI BANK LTD(508534)
93 AMLOH PB-18-001-079-001/80
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288228 19/12/2022 Shinder kaur 2618001WL012461 Shinder kaur 00078 CNRB0002128 1128 1128 Processed 23/12/2022 7376618150 SINDER KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-079-001/85
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288229 19/12/2022 Charanjit kaur 2618001WL012461 Charanjit kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618092 CHARANJIT KAUR CANARA BANK(508532)
95 AMLOH PB-18-001-079-001/88
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288230 19/12/2022 Lakhvir singh 2618001WL012461 Lakhvir singh 00078 CNRB0002128 1692 1692 Processed 23/12/2022 7376618152 LAKHVIR SINGH ICICI BANK LTD(508534)
96 AMLOH PB-18-001-079-001/9
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288231 19/12/2022 Kuldeep Kaur 2618001WL012461 Kuldeep Kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618087 KULDEEP KAUR CANARA BANK(508532)
97 AMLOH PB-18-001-079-001/92
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288232 19/12/2022 Hakam Singh 2618001WL012461 Hakam Singh 00078 CNRB0002128 1692 1692 Processed 23/12/2022 7376618082 HAKAM SINGH CANARA BANK(508532)
98 AMLOH PB-18-001-079-001/93
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288233 19/12/2022 Raj kaur 2618001WL012461 Raj kaur 00078 CNRB0002128 1128 1128 Processed 23/12/2022 7376618081 RAJ KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-079-001/98
(SALANA JIWAN SINGH WALA) 		2618001000NRG23191220220288377 19/12/2022 Ramjan mohammad 2618001WL012470 Ramjan mohammad 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618123 RAMJAN MOHAMMAD CANARA BANK(508532)
100 AMLOH PB-18-001-081-001/108
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286162 19/12/2022 Gurmeet Kaur 2618001WL012400 Gurmeet Kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618100 GURMEET KAUR WO KULWANT SINGH CANARA BANK(508532)
101 AMLOH PB-18-001-081-001/109
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286163 19/12/2022 Sonia 2618001WL012400 Sonia 00078 CNRB0002128 1692 1692 Processed 23/12/2022 7376618109 SONIA CANARA BANK(508532)
102 AMLOH PB-18-001-081-001/116
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286165 19/12/2022 Raj Kaur 2618001WL012400 Raj Kaur 00078 CNRB0002128 1692 1692 Processed 23/12/2022 7376618114 RAJ KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-081-001/120
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286166 19/12/2022 Amandeep Kaur 2618001WL012400 Amandeep Kaur 00078 CNRB0002128 1692 1692 Processed 23/12/2022 7376618124 AMANDEEP KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
104 AMLOH PB-18-001-081-001/121
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286167 19/12/2022 Sukhpreet Kaur 2618001WL012400 Sukhpreet Kaur 00078 CNRB0002128 1692 1692 Processed 23/12/2022 7376618128 SUKHPREET KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
105 AMLOH PB-18-001-081-001/127
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286168 19/12/2022 Sudagar Singh 2618001WL012400 Sudagar Singh 00078 CNRB0002128 564 564 Processed 23/12/2022 7376618078 SUDAGAR SINGH CANARA BANK(508532)
106 AMLOH PB-18-001-081-001/128
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286169 19/12/2022 Baljit Kaur 2618001WL012400 Baljit Kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618141 BALJINDER KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-081-001/161
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286171 19/12/2022 Vidya 2618001WL012400 Vidya 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618079 VIDYA CANARA BANK(508532)
108 AMLOH PB-18-001-081-001/166
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286172 19/12/2022 Rani 2618001WL012400 Rani 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618107 RANO CANARA BANK(508532)
109 AMLOH PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286173 19/12/2022 Ram Singh 2618001WL012400 Ram Singh 00078 CNRB0002128 846 846 Processed 23/12/2022 7376618099 MR RAM SINGH STATE BANK OF INDIA(508548)
110 AMLOH PB-18-001-081-001/176
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286174 19/12/2022 Rajwinder kaur 2618001WL012400 Rajwinder kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618144 RAJWINDER KAUR CANARA BANK(508532)
111 AMLOH PB-18-001-081-001/181
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286175 19/12/2022 karamjit kaur 2618001WL012400 karamjit kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618163 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 AMLOH PB-18-001-081-001/186
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286176 19/12/2022 Satnam singh 2618001WL012400 Satnam singh 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618117 SATNAM SINGH CANARA BANK(508532)
113 AMLOH PB-18-001-081-001/189
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286177 19/12/2022 Jeet singh 2618001WL012400 Jeet singh 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618121 JEET SINGH CANARA BANK(508532)
114 AMLOH PB-18-001-081-001/207
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286179 19/12/2022 Chand Singh 2618001WL012400 Chand Singh 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618080 CHAND SINGH ICICI BANK LTD(508534)
115 AMLOH PB-18-001-081-001/24
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286180 19/12/2022 Harjeet kaur 2618001WL012400 Harjeet kaur 00078 CNRB0002128 1692 1692 Processed 23/12/2022 7376618085 HARJEET KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-081-001/5
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286182 19/12/2022 Sinder Singh 2618001WL012400 Sinder Singh 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618089 SINDER SINGH CANARA BANK(508532)
117 AMLOH PB-18-001-081-001/63
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286183 19/12/2022 Sinder Kaur 2618001WL012400 Sinder Kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618088 SHINDER KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-081-001/72
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286184 19/12/2022 Sinder Kaur 2618001WL012400 Sinder Kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618108 SINDER KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-081-001/86
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286185 19/12/2022 Kamaljit Kaur 2618001WL012400 Kamaljit Kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618086 KAMALJIT KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-081-001/90
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286186 19/12/2022 Shinder Kaur 2618001WL012400 Shinder Kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618129 SHINDER KAUR W/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
121 AMLOH PB-18-001-081-001/91
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286187 19/12/2022 Hardeep Kaur 2618001WL012400 Hardeep Kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618098 HARDEEP KAUR W/O BUTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
122 AMLOH PB-18-001-081-001/92
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286188 19/12/2022 Sarbjit kaur 2618001WL012400 Sarbjit kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618130 SARABJIT KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-081-001/93
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286189 19/12/2022 shinder kaur 2618001WL012400 shinder kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618140 SHINDER KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-081-001/97
(SALANA DOOLA SINGH WALA) 		2618001000NRG23191220220286190 19/12/2022 Swaranjit Kaur 2618001WL012400 Swaranjit Kaur 00078 CNRB0002128 1692 1692 Processed 23/12/2022 7376618115 SWARANJIT KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-093-001/21
(TANGRALA) 		2618001000NRG23191220220286193 19/12/2022 Manjit kaur 2618001WL012401 Manjit kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618126 MANJIT KAUR CANARA BANK(508532)
126 AMLOH PB-18-001-093-001/30
(TANGRALA) 		2618001000NRG23191220220286197 19/12/2022 Balwinder Kaur 2618001WL012401 Balwinder Kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618120 BALWINDER KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-093-001/59
(TANGRALA) 		2618001000NRG23191220220286200 19/12/2022 Kulwinder Kaur 2618001WL012401 Kulwinder Kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618127 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
128 AMLOH PB-18-001-093-001/70
(TANGRALA) 		2618001000NRG23191220220286201 19/12/2022 Davinder Kaur 2618001WL012401 Davinder Kaur 00078 CNRB0002128 1974 1974 Processed 23/12/2022 7376618139 MISS DAVINDER KAUR STATE BANK OF INDIA(508548)
129 AMLOH PB-18-001-093-001/86
(TANGRALA) 		2618001000NRG23191220220286203 19/12/2022 Saroj rani 2618001WL012401 Saroj rani 00078 CNRB0002128 1692 1692 Processed 23/12/2022 7376618142 SAROJ RANI W/O SOMNATH PUNJAB NATIONAL BANK(508568)
130 AMLOH PB-18-001-095-001/104
(SALANA DARA SINGH WALA) 		2618001000NRG23191220220288308 19/12/2022 Manjeet Kaur 2618001WL012468 Manjeet Kaur 00078 CNRB0002128 282 282 Processed 23/12/2022 7376618105 MANJIT KAUR W/O BAGGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 AMLOH PB-18-001-095-001/105
(SALANA DARA SINGH WALA) 		2618001000NRG23191220220288309 19/12/2022 Amarjeet Kaur 2618001WL012468 Amarjeet Kaur 00078 CNRB0002128 564 564 Processed 23/12/2022 7376618112 AMARJIT KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
132 AMLOH PB-18-001-095-001/17
(SALANA DARA SINGH WALA) 		2618001000NRG23191220220288312 19/12/2022 Surjit kaur 2618001WL012468 Surjit kaur 00078 CNRB0002128 282 282 Processed 23/12/2022 7376618097 SURJIT KAUR W O CHAND SINGH CANARA BANK(508532)
133 AMLOH PB-18-001-095-001/18
(SALANA DARA SINGH WALA) 		2618001000NRG23191220220288313 19/12/2022 Baljinder Kaur 2618001WL012468 Baljinder Kaur 00078 CNRB0002128 282 282 Processed 23/12/2022 7376618170 BALJINDER KAUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
134 AMLOH PB-18-001-095-001/2
(SALANA DARA SINGH WALA) 		2618001000NRG23191220220288314 19/12/2022 Paramjit kaur 2618001WL012468 Paramjit kaur 00078 CNRB0002128 282 282 Processed 23/12/2022 7376618171 PARAMJIT KAUR CANARA BANK(508532)
135 AMLOH PB-18-001-095-001/20
(SALANA DARA SINGH WALA) 		2618001000NRG23191220220288315 19/12/2022 Jaswant Kaur 2618001WL012468 Jaswant Kaur 00078 CNRB0002128 564 564 Processed 23/12/2022 7376618168 JASWANT KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-095-001/48
(SALANA DARA SINGH WALA) 		2618001000NRG23191220220288316 19/12/2022 Baljit kaur 2618001WL012468 Baljit kaur 00078 CNRB0002128 282 282 Processed 23/12/2022 7376618096 BALJIT KAUR W O BARA SINGH CANARA BANK(508532)
137 AMLOH PB-18-001-095-001/52
(SALANA DARA SINGH WALA) 		2618001000NRG23191220220288317 19/12/2022 Parmjit kaur 2618001WL012468 Parmjit kaur 00078 CNRB0002128 564 564 Processed 23/12/2022 7376618125 PARMJIT KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
138 AMLOH PB-18-001-095-001/53
(SALANA DARA SINGH WALA) 		2618001000NRG23191220220288318 19/12/2022 Amarjit kaur 2618001WL012468 Amarjit kaur 00078 CNRB0002128 564 564 Processed 23/12/2022 7376618172 AMARJIT KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-095-001/62
(SALANA DARA SINGH WALA) 		2618001000NRG23191220220288319 19/12/2022 Jasmail Kaur 2618001WL012468 Jasmail Kaur 00078 CNRB0002128 564 564 Processed 23/12/2022 7376618119 JASMEL KAUR CANARA BANK(508532)
SubTotal 137616 137616
140 AMLOH PB-18-001-065-001/17
(MARARU) 		2618001000NRG23191220220285911 19/12/2022 Sunita 2618001WL012385 Sunita 00078 CNRB0004332 1974 1974 Processed 23/12/2022 7376617895 SUNITA BANK OF INDIA(508505)
141 AMLOH PB-18-001-065-001/40
(MARARU) 		2618001000NRG23191220220285912 19/12/2022 Gurmel Singh 2618001WL012385 Gurmel Singh 00078 CNRB0004332 1974 1974 Processed 23/12/2022 7376617896 GURMEL SINGH CANARA BANK(508532)
142 AMLOH PB-18-001-065-001/50
(MARARU) 		2618001000NRG23191220220285913 19/12/2022 Rajani 2618001WL012385 Rajani 00078 CNRB0004332 846 846 Processed 23/12/2022 7376617898 RAJANI CANARA BANK(508532)
143 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG23191220220285914 19/12/2022 Manjit Kaur 2618001WL012385 Manjit Kaur 00078 CNRB0004332 1974 1974 Processed 23/12/2022 7376617894 MANJIT KAUR CANARA BANK(508532)
144 AMLOH PB-18-001-065-001/93
(MARARU) 		2618001000NRG23191220220285915 19/12/2022 achhro 2618001WL012385 achhro 00078 CNRB0004332 1974 1974 Processed 23/12/2022 7376617897 ACHHARO RANI BANK OF BARODA(606985)
SubTotal 8742 8742
145 AMLOH PB-18-001-044-001/105
(KOTLA DADHERI) 		2618001000NRG23191220220288290 19/12/2022 jasmail Kaur 2618001WL012467 jasmail Kaur 00078 CNRB0004333 282 282 Processed 23/12/2022 7376618158 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
146 AMLOH PB-18-001-044-001/107
(KOTLA DADHERI) 		2618001000NRG23191220220288291 19/12/2022 parwati Devi 2618001WL012467 parwati Devi 00078 CNRB0004333 1692 1692 Processed 23/12/2022 7376617903 PARBATI DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
147 AMLOH PB-18-001-044-001/113
(KOTLA DADHERI) 		2618001000NRG23191220220288292 19/12/2022 Harpreet Kaur 2618001WL012467 Harpreet Kaur 00078 CNRB0004333 1128 1128 Processed 23/12/2022 7376617952 HARPREET KAUR CANARA BANK(508532)
148 AMLOH PB-18-001-044-001/118
(KOTLA DADHERI) 		2618001000NRG23191220220288293 19/12/2022 gurdev kaur 2618001WL012467 gurdev kaur 00078 CNRB0004333 1974 1974 Processed 23/12/2022 7376617900 GURDEV KAUR CANARA BANK(508532)
149 AMLOH PB-18-001-044-001/119
(KOTLA DADHERI) 		2618001000NRG23191220220288294 19/12/2022 Kuldeep Kaur 2618001WL012467 Kuldeep Kaur 00078 CNRB0004333 282 282 Processed 23/12/2022 7376617934 KULDEEP KAUR HDFC BANK LTD(607152)
150 AMLOH PB-18-001-044-001/130
(KOTLA DADHERI) 		2618001000NRG23191220220288296 19/12/2022 Baljit Kaur 2618001WL012467 Baljit Kaur 00078 CNRB0004333 846 846 Processed 23/12/2022 7376617949 BALJIT KAUR CANARA BANK(508532)
151 AMLOH PB-18-001-044-001/135
(KOTLA DADHERI) 		2618001000NRG23191220220288297 19/12/2022 Gurmeet singh 2618001WL012467 Gurmeet singh 00078 CNRB0004333 282 282 Processed 23/12/2022 7376617950 GURMEET KAUR CANARA BANK(508532)
152 AMLOH PB-18-001-044-001/136
(KOTLA DADHERI) 		2618001000NRG23191220220288298 19/12/2022 Jasvir kaur 2618001WL012467 Jasvir kaur 00078 CNRB0004333 1974 1974 Processed 23/12/2022 7376617948 JASVIR KAUR CANARA BANK(508532)
153 AMLOH PB-18-001-044-001/137
(KOTLA DADHERI) 		2618001000NRG23191220220288299 19/12/2022 Ajmer singh 2618001WL012467 Ajmer singh 00078 CNRB0004333 1974 1974 Processed 23/12/2022 7376617955 AJMER SINGH CANARA BANK(508532)
154 AMLOH PB-18-001-044-001/144
(KOTLA DADHERI) 		2618001000NRG23191220220288302 19/12/2022 Baljit Kaur 2618001WL012467 Baljit Kaur 00078 CNRB0004333 1128 1128 Processed 23/12/2022 7376617947 BALJIT KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-044-001/145
(KOTLA DADHERI) 		2618001000NRG23191220220288303 19/12/2022 karnail kaut 2618001WL012467 karnail kaut 00078 CNRB0004333 1692 1692 Processed 23/12/2022 7376618157 KARNAIL KAUR CANARA BANK(508532)
156 AMLOH PB-18-001-044-001/147
(KOTLA DADHERI) 		2618001000NRG23191220220288304 19/12/2022 paramjit kaur 2618001WL012467 paramjit kaur 00078 CNRB0004333 282 282 Processed 23/12/2022 7376617975 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
157 AMLOH PB-18-001-044-001/148
(KOTLA DADHERI) 		2618001000NRG23191220220288305 19/12/2022 Jasveer kaur 2618001WL012467 Jasveer kaur 00078 CNRB0004333 846 846 Processed 23/12/2022 7376618159 JASVEER KAUR CANARA BANK(508532)
158 AMLOH PB-18-001-044-001/149
(KOTLA DADHERI) 		2618001000NRG23191220220288306 19/12/2022 maya devi 2618001WL012467 maya devi 00078 CNRB0004333 564 564 Processed 23/12/2022 7376617904 MAYA DEVI PUNJAB NATIONAL BANK(508568)
159 AMLOH PB-18-001-044-001/15
(KOTLA DADHERI) 		2618001000NRG23191220220288234 19/12/2022 Sarabjit Kaur 2618001WL012462 Sarabjit Kaur 00078 CNRB0004333 282 282 Processed 23/12/2022 7376617953 SARABJIT KAUR CANARA BANK(508532)
160 AMLOH PB-18-001-044-001/155
(KOTLA DADHERI) 		2618001000NRG23191220220288235 19/12/2022 rani 2618001WL012462 rani 00078 CNRB0004333 282 282 Processed 23/12/2022 7376617944 RANI CANARA BANK(508532)
161 AMLOH PB-18-001-044-001/160
(KOTLA DADHERI) 		2618001000NRG23191220220288237 19/12/2022 renu 2618001WL012462 renu 00078 CNRB0004333 1128 1128 Processed 23/12/2022 7376617957 RENU CANARA BANK(508532)
162 AMLOH PB-18-001-044-001/169
(KOTLA DADHERI) 		2618001000NRG23191220220288239 19/12/2022 harmesh kaur 2618001WL012462 harmesh kaur 00078 CNRB0004333 1410 1410 Processed 23/12/2022 7376617956 HARMESH KAUR CANARA BANK(508532)
163 AMLOH PB-18-001-044-001/175
(KOTLA DADHERI) 		2618001000NRG23191220220288240 19/12/2022 Nachhatar Kaur 2618001WL012462 Nachhatar Kaur 00078 CNRB0004333 282 282 Processed 23/12/2022 7376617906 NACHHATAR KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
164 AMLOH PB-18-001-044-001/176
(KOTLA DADHERI) 		2618001000NRG23191220220288241 19/12/2022 Kulwinder Kaur 2618001WL012462 Kulwinder Kaur 00078 CNRB0004333 1692 1692 Processed 23/12/2022 7376618156 KULVINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
165 AMLOH PB-18-001-044-001/177
(KOTLA DADHERI) 		2618001000NRG23191220220288242 19/12/2022 Surinder Kaur 2618001WL012462 Surinder Kaur 00078 CNRB0004333 1974 1974 Processed 23/12/2022 7376617959 SURINDER KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-044-001/178
(KOTLA DADHERI) 		2618001000NRG23191220220288243 19/12/2022 Bhupinder Kaur 2618001WL012462 Bhupinder Kaur 00078 CNRB0004333 282 282 Processed 23/12/2022 7376618160 BHUPINDER KAUR CANARA BANK(508532)
167 AMLOH PB-18-001-044-001/18
(KOTLA DADHERI) 		2618001000NRG23191220220288244 19/12/2022 Jasmail Kaur 2618001WL012462 Jasmail Kaur 00078 CNRB0004333 564 564 Processed 23/12/2022 7376617945 JASMAIL KAUR CANARA BANK(508532)
168 AMLOH PB-18-001-044-001/180
(KOTLA DADHERI) 		2618001000NRG23191220220288245 19/12/2022 Roma devi 2618001WL012462 Roma devi 00078 CNRB0004333 1974 1974 Processed 23/12/2022 7376617942 ROMA DEVI CANARA BANK(508532)
169 AMLOH PB-18-001-044-001/182
(KOTLA DADHERI) 		2618001000NRG23191220220288247 19/12/2022 sukhwinder kaur 2618001WL012462 sukhwinder kaur 00078 CNRB0004333 1410 1410 Processed 23/12/2022 7376617958 SUKHWINDER KAUR CANARA BANK(508532)
170 AMLOH PB-18-001-044-001/184
(KOTLA DADHERI) 		2618001000NRG23191220220288248 19/12/2022 Roop singh 2618001WL012462 Roop singh 00078 CNRB0004333 1974 1974 Processed 23/12/2022 7376617941 ROOP SINGH CANARA BANK(508532)
171 AMLOH PB-18-001-044-001/187
(KOTLA DADHERI) 		2618001000NRG23191220220288249 19/12/2022 Rani 2618001WL012462 Rani 00078 CNRB0004333 1692 1692 Processed 23/12/2022 7376617938 RANI CANARA BANK(508532)
172 AMLOH PB-18-001-044-001/188
(KOTLA DADHERI) 		2618001000NRG23191220220288250 19/12/2022 Sarabjit Kaur 2618001WL012462 Sarabjit Kaur 00078 CNRB0004333 282 282 Processed 23/12/2022 7376617937 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
173 AMLOH PB-18-001-044-001/19
(KOTLA DADHERI) 		2618001000NRG23191220220288251 19/12/2022 Gurmeet Kaur 2618001WL012462 Gurmeet Kaur 00078 CNRB0004333 1692 1692 Processed 23/12/2022 7376617946 GURMEET KAUR CANARA BANK(508532)
174 AMLOH PB-18-001-044-001/194
(KOTLA DADHERI) 		2618001000NRG23191220220288139 19/12/2022 Ranjit Kaur 2618001WL012456 Ranjit Kaur 00078 CNRB0004333 1410 1410 Processed 23/12/2022 7376617939 RANJIT KAUR W/O INDER RAJ SINGH PUNJAB NATIONAL BANK(508568)
175 AMLOH PB-18-001-044-001/2
(KOTLA DADHERI) 		2618001000NRG23191220220288140 19/12/2022 Bant Kaur 2618001WL012456 Bant Kaur 00078 CNRB0004333 1974 1974 Processed 23/12/2022 7376617905 BANT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
176 AMLOH PB-18-001-044-001/200
(KOTLA DADHERI) 		2618001000NRG23191220220288141 19/12/2022 Shwaran Kaur 2618001WL012456 Shwaran Kaur 00078 CNRB0004333 1410 1410 Processed 23/12/2022 7376617933 SHWARAN KAUR CANARA BANK(508532)
177 AMLOH PB-18-001-044-001/201
(KOTLA DADHERI) 		2618001000NRG23191220220288142 19/12/2022 Kulwinder Kaur 2618001WL012456 Kulwinder Kaur 00078 CNRB0004333 282 282 Processed 23/12/2022 7376617940 KULWINDER KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-044-001/203
(KOTLA DADHERI) 		2618001000NRG23191220220288143 19/12/2022 Surinderpal Singh 2618001WL012456 Surinderpal Singh 00078 CNRB0004333 1974 1974 Processed 23/12/2022 7376617899 SURINDERPAL SINGH CANARA BANK(508532)
179 AMLOH PB-18-001-044-001/206
(KOTLA DADHERI) 		2618001000NRG23191220220288144 19/12/2022 Balwinder Kaur 2618001WL012456 Balwinder Kaur 00078 CNRB0004333 1974 1974 Processed 23/12/2022 7376617935 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
180 AMLOH PB-18-001-044-001/213
(KOTLA DADHERI) 		2618001000NRG23191220220288145 19/12/2022 Shakuntala Devi 2618001WL012456 Shakuntala Devi 00078 CNRB0004333 1974 1974 Processed 23/12/2022 7376617936 SHAKUNTALA DEVI CANARA BANK(508532)
181 AMLOH PB-18-001-044-001/218
(KOTLA DADHERI) 		2618001000NRG23191220220288147 19/12/2022 Manjot Kaur 2618001WL012456 Manjot Kaur 00078 CNRB0004333 1974 1974 Processed 23/12/2022 7376617880 MANJOT KAUR DO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
182 AMLOH PB-18-001-044-001/220
(KOTLA DADHERI) 		2618001000NRG23191220220288149 19/12/2022 Karamjit Kaur 2618001WL012456 Karamjit Kaur 00078 CNRB0004333 1974 1974 Processed 23/12/2022 7376617901 KARAMJIT KAUR HDFC BANK LTD(607152)
183 AMLOH PB-18-001-044-001/221
(KOTLA DADHERI) 		2618001000NRG23191220220288150 19/12/2022 Jaswinder Kaur 2618001WL012456 Jaswinder Kaur 00078 CNRB0004333 282 282 Processed 23/12/2022 7376617902 JASWINDER KAUR W O ASHOK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
184 AMLOH PB-18-001-044-001/4
(KOTLA DADHERI) 		2618001000NRG23191220220288152 19/12/2022 Sinder Kaur 2618001WL012456 Sinder Kaur 00078 CNRB0004333 1692 1692 Processed 23/12/2022 7376617951 SINDER KAUR W/O LATE SHIV LAL SINGH PUNJAB NATIONAL BANK(508568)
185 AMLOH PB-18-001-044-001/84
(KOTLA DADHERI) 		2618001000NRG23191220220288154 19/12/2022 Harjinder Kaur 2618001WL012456 Harjinder Kaur 00078 CNRB0004333 282 282 Processed 23/12/2022 7376617943 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
186 AMLOH PB-18-001-044-001/86
(KOTLA DADHERI) 		2618001000NRG23191220220288307 19/12/2022 Jaswant Kaur 2618001WL012467 Jaswant Kaur 00078 CNRB0004333 1974 1974 Processed 23/12/2022 7376617954 JASWANT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51042 51042
187 AMLOH PB-18-001-004-001/31
(BHATTON) 		2618001000NRG23191220220286052 19/12/2022 amarjit kaur 2618001WL012395 amarjit kaur 00152 HDFC0000803 1410 1410 Processed 23/12/2022 7376617851 AMARJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
188 AMLOH PB-18-001-007-001/120
(BARONGA JER) 		2618001000NRG23191220220288535 19/12/2022 Gurpreet kaur 2618001WL012478 Gurpreet kaur 00152 HDFC0000803 1974 1974 Processed 23/12/2022 7376617976 GURPREET KAUR HDFC BANK LTD(607152)
189 AMLOH PB-18-001-007-001/149
(BARONGA JER) 		2618001000NRG23191220220288538 19/12/2022 Anu 2618001WL012478 Anu 00152 HDFC0000803 1974 1974 Processed 23/12/2022 7376617977 ANU HDFC BANK LTD(607152)
SubTotal 5358 5358
190 AMLOH PB-18-001-051-001/156
(LAD PUR (S)) 		2618001000NRG23191220220288837 19/12/2022 Amandeep kaur 2618001WL012489 Amandeep kaur 00152 HDFC0003170 1410 1410 Processed 23/12/2022 7376617978 AMANDEEP KAUR HDFC BANK LTD(607152)
191 AMLOH PB-18-001-053-001/17
(LAKHA SINGH WALA) 		2618001000NRG23191220220288189 19/12/2022 Jaswinder Kaur 2618001WL012460 Jaswinder Kaur 00152 HDFC0003170 1692 1692 Processed 23/12/2022 7376617979 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
192 AMLOH PB-18-001-001-001/36
(ALADAD PUR) 		2618001000NRG23191220220288594 19/12/2022 Jaspreet Kaur 2618001WL012481 Jaspreet Kaur 00168 ICIC0001514 1974 1974 Processed 23/12/2022 7376618064 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
193 AMLOH PB-18-001-048-001/113
(KUMBHRA) 		2618001000NRG23191220220288567 19/12/2022 Sarabjit kaur 2618001WL012480 Sarabjit kaur 00176 IDIB000M204 1692 1692 Processed 23/12/2022 7376617997 Mrs. SARABJIT KAUR INDIAN BANK(607105)
194 AMLOH PB-18-001-048-001/133
(KUMBHRA) 		2618001000NRG23191220220288568 19/12/2022 Nisha Devi 2618001WL012480 Nisha Devi 00176 IDIB000M204 1974 1974 Processed 23/12/2022 7376617994 NISHA DEVI HDFC BANK LTD(607152)
195 AMLOH PB-18-001-048-001/14
(KUMBHRA) 		2618001000NRG23191220220288569 19/12/2022 Sarbjit Kaur 2618001WL012480 Sarbjit Kaur 00176 IDIB000M204 1974 1974 Processed 23/12/2022 7376618003 Mr. SARABJEET KAUR INDIAN BANK(607105)
196 AMLOH PB-18-001-048-001/149
(KUMBHRA) 		2618001000NRG23191220220288570 19/12/2022 Beebo Devi 2618001WL012480 Beebo Devi 00176 IDIB000M204 1974 1974 Processed 23/12/2022 7376617999 Mrs. BIBO DEVI INDIAN BANK(607105)
197 AMLOH PB-18-001-048-001/156
(KUMBHRA) 		2618001000NRG23191220220288571 19/12/2022 Bhajan kaur 2618001WL012480 Bhajan kaur 00176 IDIB000M204 1692 1692 Processed 23/12/2022 7376617995 Mrs. BHAJAN KAUR INDIAN BANK(607105)
198 AMLOH PB-18-001-048-001/157
(KUMBHRA) 		2618001000NRG23191220220288572 19/12/2022 Paramjit kaur 2618001WL012480 Paramjit kaur 00176 IDIB000M204 1410 1410 Processed 23/12/2022 7376617996 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
199 AMLOH PB-18-001-048-001/159
(KUMBHRA) 		2618001000NRG23191220220288573 19/12/2022 Karmi 2618001WL012480 Karmi 00176 IDIB000M204 846 846 Processed 23/12/2022 7376617993 Mrs. KARMI INDIAN BANK(607105)
200 AMLOH PB-18-001-048-001/161
(KUMBHRA) 		2618001000NRG23191220220288574 19/12/2022 Mandeep kaur 2618001WL012480 Mandeep kaur 00176 IDIB000M204 1974 1974 Processed 23/12/2022 7376617998 Mrs. MANDEEP KAUR INDIAN BANK(607105)
201 AMLOH PB-18-001-048-001/199
(KUMBHRA) 		2618001000NRG23191220220288575 19/12/2022 karnail singh 2618001WL012480 karnail singh 00176 IDIB000M204 1974 1974 Processed 23/12/2022 7376618002 Mr. KARNAIL SINGH INDIAN BANK(607105)
202 AMLOH PB-18-001-048-001/215
(KUMBHRA) 		2618001000NRG23191220220288577 19/12/2022 sukhwinder kaur 2618001WL012480 sukhwinder kaur 00176 IDIB000M204 1974 1974 Processed 23/12/2022 7376618001 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
203 AMLOH PB-18-001-048-001/243
(KUMBHRA) 		2618001000NRG23191220220288578 19/12/2022 komal kaur 2618001WL012480 komal kaur 00176 IDIB000M204 1410 1410 Processed 23/12/2022 7376618041 Mrs. KOMAL KAUR INDIAN BANK(607105)
204 AMLOH PB-18-001-048-001/258
(KUMBHRA) 		2618001000NRG23191220220288579 19/12/2022 GIAN KAUR 2618001WL012480 GIAN KAUR 00176 IDIB000M204 1974 1974 Processed 23/12/2022 7376617992 Mrs. GIAN KAUR INDIAN BANK(607105)
205 AMLOH PB-18-001-048-001/275
(KUMBHRA) 		2618001000NRG23191220220288580 19/12/2022 seema devi 2618001WL012480 seema devi 00176 IDIB000M204 1128 1128 Processed 23/12/2022 7376618004 Mrs. SEEMA DEVI INDIAN BANK(607105)
206 AMLOH PB-18-001-048-001/293
(KUMBHRA) 		2618001000NRG23191220220288581 19/12/2022 dalbara singh 2618001WL012480 dalbara singh 00176 IDIB000M204 1410 1410 Processed 23/12/2022 7376618218 Mr. DALBARA SINGH INDIAN BANK(607105)
207 AMLOH PB-18-001-048-001/92
(KUMBHRA) 		2618001000NRG23191220220288584 19/12/2022 Garib Nath 2618001WL012480 Garib Nath 00176 IDIB000M204 1974 1974 Processed 23/12/2022 7376618000 GARIB NATH S/O AULAKH NATH &CDPO BANK OF INDIA(508505)
SubTotal 25380 25380
208 AMLOH PB-18-001-093-001/27
(TANGRALA) 		2618001000NRG23191220220286195 19/12/2022 Prem Singh 2618001WL012401 Prem Singh 00176 IDIB000M597 1974 1974 Processed 23/12/2022 7376617980 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
209 AMLOH PB-18-001-004-001/114
(BHATTON) 		2618001000NRG23191220220286045 19/12/2022 rukaia 2618001WL012395 rukaia 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376617966 RUKAIA . PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-045-001/10
(KAPOOR GARH) 		2618001000NRG23191220220286070 19/12/2022 Kelasho Devi 2618001WL012397 Kelasho Devi 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376618234 KAILAS DEVI W O JITA RAM PUNJAB GRAMIN BANK(607138)
211 AMLOH PB-18-001-045-001/142
(KAPOOR GARH) 		2618001000NRG23191220220286079 19/12/2022 bholi devi 2618001WL012397 bholi devi 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376618235 BHOLI DEVI W O VAKIL RAM PUNJAB GRAMIN BANK(607138)
212 AMLOH PB-18-001-045-001/147
(KAPOOR GARH) 		2618001000NRG23191220220286082 19/12/2022 Gurmail kaur 2618001WL012397 Gurmail kaur 00280 SBIN0RRMLGB 1974 1974 Processed 23/12/2022 7376618236 GURMEL KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
213 AMLOH PB-18-001-045-001/160
(KAPOOR GARH) 		2618001000NRG23191220220286085 19/12/2022 Manjit Kaur 2618001WL012397 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376617870 MANJIT KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-045-001/182
(KAPOOR GARH) 		2618001000NRG23191220220286088 19/12/2022 Shero devi 2618001WL012397 Shero devi 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376618237 MRS SHERO DEVI STATE BANK OF INDIA(508548)
215 AMLOH PB-18-001-045-001/200
(KAPOOR GARH) 		2618001000NRG23191220220286094 19/12/2022 Mewa Ram 2618001WL012397 Mewa Ram 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376617858 MEWA RAM S O SONI RAM PUNJAB GRAMIN BANK(607138)
216 AMLOH PB-18-001-045-001/212
(KAPOOR GARH) 		2618001000NRG23191220220286095 19/12/2022 Kamlesh Kaur 2618001WL012397 Kamlesh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 23/12/2022 7376617859 KAMLESH KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-045-001/220
(KAPOOR GARH) 		2618001000NRG23191220220286096 19/12/2022 Neelam Devi 2618001WL012397 Neelam Devi 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376617863 NEELAM DEVI W O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
218 AMLOH PB-18-001-045-001/227
(KAPOOR GARH) 		2618001000NRG23191220220286098 19/12/2022 Ramandeep Kaur 2618001WL012397 Ramandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 23/12/2022 7376617861 MISS RAMANJEET KAUR STATE BANK OF INDIA(508548)
219 AMLOH PB-18-001-045-001/229
(KAPOOR GARH) 		2618001000NRG23191220220286099 19/12/2022 Sarabjit Kaur 2618001WL012397 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 23/12/2022 7376617864 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-045-001/233
(KAPOOR GARH) 		2618001000NRG23191220220286100 19/12/2022 Neena Rani 2618001WL012397 Neena Rani 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376617862 MISS NEENA RANI STATE BANK OF INDIA(508548)
221 AMLOH PB-18-001-045-001/25
(KAPOOR GARH) 		2618001000NRG23191220220286103 19/12/2022 Toshi Devi 2618001WL012397 Toshi Devi 00280 SBIN0RRMLGB 1974 1974 Processed 23/12/2022 7376617853 MISS TOSHI DEVI STATE BANK OF INDIA(508548)
222 AMLOH PB-18-001-045-001/252
(KAPOOR GARH) 		2618001000NRG23191220220286105 19/12/2022 pritto Devi 2618001WL012397 pritto Devi 00280 SBIN0RRMLGB 1974 1974 Processed 23/12/2022 7376617865 PREETO DEVI W O LAMBARH RAM PUNJAB GRAMIN BANK(607138)
223 AMLOH PB-18-001-045-001/35
(KAPOOR GARH) 		2618001000NRG23191220220286118 19/12/2022 Bholi Devi 2618001WL012397 Bholi Devi 00280 SBIN0RRMLGB 1974 1974 Processed 23/12/2022 7376617855 BHOLI DEVI W/O BHOLA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
224 AMLOH PB-18-001-073-001/10
(RAIE-WAL) 		2618001000NRG23191220220286127 19/12/2022 Jasvir Kaur 2618001WL012398 Jasvir Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/12/2022 7376617834 JASVIR KAUR WO JASWANT SINGH BANK OF BARODA(606985)
225 AMLOH PB-18-001-073-001/45
(RAIE-WAL) 		2618001000NRG23191220220286137 19/12/2022 Gurdeep singh 2618001WL012398 Gurdeep singh 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376617836 GURDEEP SINGH S O SANT SINGH PUNJAB GRAMIN BANK(607138)
226 AMLOH PB-18-001-073-001/54
(RAIE-WAL) 		2618001000NRG23191220220286138 19/12/2022 Sandeep kaur 2618001WL012398 Sandeep kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376617837 SANDEEP KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
227 AMLOH PB-18-001-073-001/59
(RAIE-WAL) 		2618001000NRG23191220220286140 19/12/2022 Swarnjit kaur 2618001WL012398 Swarnjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 23/12/2022 7376617838 MRS SWARAN KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
228 AMLOH PB-18-001-073-001/82
(RAIE-WAL) 		2618001000NRG23191220220286063 19/12/2022 manpreet kaur 2618001WL012396 manpreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/12/2022 7376617911 MANPREET KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
229 AMLOH PB-18-001-073-001/87
(RAIE-WAL) 		2618001000NRG23191220220286066 19/12/2022 sukhwinder singh 2618001WL012396 sukhwinder singh 00280 SBIN0RRMLGB 1974 1974 Processed 23/12/2022 7376617909 SUKHWINDER SINGH S O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
230 AMLOH PB-18-001-073-001/92
(RAIE-WAL) 		2618001000NRG23191220220286069 19/12/2022 rajwant kaur 2618001WL012396 rajwant kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376617965 Rajwant Kaur BANK OF BARODA(606985)
231 AMLOH PB-18-001-075-001/22
(RAI PUR CHOB-DARAN) 		2618001000NRG23191220220288609 19/12/2022 Charnjit Kaur 2618001WL012482 Charnjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 23/12/2022 7376617860 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
232 AMLOH PB-18-001-075-001/36
(RAI PUR CHOB-DARAN) 		2618001000NRG23191220220288613 19/12/2022 Sandeep Kaur 2618001WL012482 Sandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 23/12/2022 7376617839 SANDEEP KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
233 AMLOH PB-18-001-075-001/40
(RAI PUR CHOB-DARAN) 		2618001000NRG23191220220288615 19/12/2022 Jarnail Kaur 2618001WL012482 Jarnail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7376617840 JARNAIL KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
234 AMLOH PB-18-001-075-001/82
(RAI PUR CHOB-DARAN) 		2618001000NRG23191220220288618 19/12/2022 Gora Singh 2618001WL012482 Gora Singh 00280 SBIN0RRMLGB 564 564 Processed 23/12/2022 7376617841 MR GORA SINGH STATE BANK OF INDIA(508548)
235 AMLOH PB-18-001-075-001/9
(RAI PUR CHOB-DARAN) 		2618001000NRG23191220220288621 19/12/2022 Seema Devi 2618001WL012482 Seema Devi 00280 SBIN0RRMLGB 1974 1974 Processed 23/12/2022 7376618224 MS SEEMA DEVI STATE BANK OF INDIA(508548)
236 AMLOH PB-18-001-090-001/34
(TANDA BADHA KHURD) 		2618001000NRG23191220220288255 19/12/2022 Sarabjit Kaur 2618001WL012463 Sarabjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 23/12/2022 7376617842 SARABJIT KAUR W O RAM PIARA PUNJAB GRAMIN BANK(607138)
237 AMLOH PB-18-001-090-001/4
(TANDA BADHA KHURD) 		2618001000NRG23191220220288256 19/12/2022 Balvir Kaur 2618001WL012463 Balvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 23/12/2022 7376617843 BALVIR KAUR W O NATH PUNJAB GRAMIN BANK(607138)
238 AMLOH PB-18-001-090-001/6
(TANDA BADHA KHURD) 		2618001000NRG23191220220288257 19/12/2022 paramjit kaur 2618001WL012463 paramjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 23/12/2022 7376617845 PARAMIJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 47658 47658
239 AMLOH PB-18-001-067-001/197
(NOOR PURA) 		2618001000NRG23191220220288559 19/12/2022 jarnail singh 2618001WL012479 jarnail singh 00349 PSIB0000686 846 846 Processed 23/12/2022 7376617850 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
240 AMLOH PB-18-001-004-001/28
(BHATTON) 		2618001000NRG23191220220286050 19/12/2022 Onkar Singh 2618001WL012395 Onkar Singh 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376617969 MR ONKAR SINGH STATE BANK OF INDIA(508548)
241 AMLOH PB-18-001-045-001/178
(KAPOOR GARH) 		2618001000NRG23191220220286087 19/12/2022 Kulwinder kaur 2618001WL012397 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7376617919 KULWINDER KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
242 AMLOH PB-18-001-045-001/183
(KAPOOR GARH) 		2618001000NRG23191220220286089 19/12/2022 Kuldeep kaur 2618001WL012397 Kuldeep kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7376617920 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
243 AMLOH PB-18-001-045-001/193
(KAPOOR GARH) 		2618001000NRG23191220220286092 19/12/2022 Kuldeep Kaur 2618001WL012397 Kuldeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376617921 KULDEEP KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
244 AMLOH PB-18-001-045-001/341
(KAPOOR GARH) 		2618001000NRG23191220220286115 19/12/2022 asha devi 2618001WL012397 asha devi 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7376617914 MISS ASHA DEVI STATE BANK OF INDIA(508548)
245 AMLOH PB-18-001-045-001/346
(KAPOOR GARH) 		2618001000NRG23191220220286117 19/12/2022 gurmeet kaur 2618001WL012397 gurmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376617913 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
246 AMLOH PB-18-001-073-001/114
(RAIE-WAL) 		2618001000NRG23191220220286131 19/12/2022 Gurbachan Kaur 2618001WL012398 Gurbachan Kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376617963 GURBACHAN KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
247 AMLOH PB-18-001-073-001/2
(RAIE-WAL) 		2618001000NRG23191220220286133 19/12/2022 Rom Preet Kaur 2618001WL012398 Rom Preet Kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376617962 ROMPREET KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
248 AMLOH PB-18-001-073-001/30
(RAIE-WAL) 		2618001000NRG23191220220286134 19/12/2022 Jasvir kaur 2618001WL012398 Jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376617835 JASVIR KAUR PUNJAB & SIND BANK(607087)
249 AMLOH PB-18-001-073-001/55
(RAIE-WAL) 		2618001000NRG23191220220286139 19/12/2022 Isar Singh 2618001WL012398 Isar Singh 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376617972 ISAR SINGH SO JANG SINGH PUNJAB GRAMIN BANK(607138)
250 AMLOH PB-18-001-073-001/67
(RAIE-WAL) 		2618001000NRG23191220220286141 19/12/2022 Smina 2618001WL012398 Smina 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376617876 SMINA W O JAMAL DEEN PUNJAB GRAMIN BANK(607138)
251 AMLOH PB-18-001-073-001/68
(RAIE-WAL) 		2618001000NRG23191220220286142 19/12/2022 sinderpal kaur 2618001WL012398 sinderpal kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376617910 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
252 AMLOH PB-18-001-073-001/74
(RAIE-WAL) 		2618001000NRG23191220220286143 19/12/2022 RAJ KAUR 2618001WL012398 RAJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7376617879 RAJ KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
253 AMLOH PB-18-001-073-001/75
(RAIE-WAL) 		2618001000NRG23191220220286144 19/12/2022 harjit kaur 2618001WL012398 harjit kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376617912 HARJIT KAUR W/O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
254 AMLOH PB-18-001-073-001/79
(RAIE-WAL) 		2618001000NRG23191220220286061 19/12/2022 raveena begam 2618001WL012396 raveena begam 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7376617907 RAVEENA BEGAM PUNJAB GRAMIN BANK(607138)
255 AMLOH PB-18-001-073-001/80
(RAIE-WAL) 		2618001000NRG23191220220286062 19/12/2022 amandeep kaur 2618001WL012396 amandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376617877 AMANDEEP KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
256 AMLOH PB-18-001-073-001/84
(RAIE-WAL) 		2618001000NRG23191220220286064 19/12/2022 harjeet kaur 2618001WL012396 harjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7376617878 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-073-001/85
(RAIE-WAL) 		2618001000NRG23191220220286065 19/12/2022 kamaljit kaur 2618001WL012396 kamaljit kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376617908 KAMALJIT KAUR NOHAR CHAND PUNJAB GRAMIN BANK(607138)
258 AMLOH PB-18-001-073-001/89
(RAIE-WAL) 		2618001000NRG23191220220286067 19/12/2022 bachni 2618001WL012396 bachni 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376617968 BACHNI W/O YUSAF DEEN PUNJAB GRAMIN BANK(607138)
259 AMLOH PB-18-001-073-001/90
(RAIE-WAL) 		2618001000NRG23191220220286068 19/12/2022 sinder kaur 2618001WL012396 sinder kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7376617967 SINDER KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
260 AMLOH PB-18-001-075-001/128
(RAI PUR CHOB-DARAN) 		2618001000NRG23191220220288606 19/12/2022 kiranpal kaur 2618001WL012482 kiranpal kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376617922 KIRANPAL KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
261 AMLOH PB-18-001-075-001/130
(RAI PUR CHOB-DARAN) 		2618001000NRG23191220220288607 19/12/2022 Gurpreet Kaur 2618001WL012482 Gurpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376617964 GURPREET KAUR D/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
262 AMLOH PB-18-001-075-001/133
(RAI PUR CHOB-DARAN) 		2618001000NRG23191220220288608 19/12/2022 Kiranpal Kaur 2618001WL012482 Kiranpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376617973 KIRANPAL KAUR CO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
263 AMLOH PB-18-001-075-001/83
(RAI PUR CHOB-DARAN) 		2618001000NRG23191220220288619 19/12/2022 Sarabjit Kaur 2618001WL012482 Sarabjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7376617960 SARBJEET KOUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
264 AMLOH PB-18-001-090-001/13
(TANDA BADHA KHURD) 		2618001000NRG23191220220288252 19/12/2022 Kuldeep Kaur 2618001WL012463 Kuldeep Kaur 00352 PUNB0PGB003 564 564 Processed 23/12/2022 7376617875 KULDEEP KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
265 AMLOH PB-18-001-090-001/31
(TANDA BADHA KHURD) 		2618001000NRG23191220220288254 19/12/2022 Ranjit kaur 2618001WL012463 Ranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7376617970 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-090-001/71
(TANDA BADHA KHURD) 		2618001000NRG23191220220288259 19/12/2022 harjit singh 2618001WL012463 harjit singh 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376617961 HARJIT SINGH HDFC BANK LTD(607152)
267 AMLOH PB-18-001-090-001/72
(TANDA BADHA KHURD) 		2618001000NRG23191220220288260 19/12/2022 harmanpreet kaur 2618001WL012463 harmanpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376617971 HARMANPREET KAUR W/O CHAMKAUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 49914 49914
268 AMLOH PB-18-001-044-001/181
(KOTLA DADHERI) 		2618001000NRG23191220220288246 19/12/2022 balwant kaur 2618001WL012462 balwant kaur 00354 PUNB0019100 1410 1410 Processed 23/12/2022 7376617849 BALWANT KAUR WO PURAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
269 AMLOH PB-18-001-044-001/219
(KOTLA DADHERI) 		2618001000NRG23191220220288148 19/12/2022 Kamaljit Kaur 2618001WL012456 Kamaljit Kaur 00354 PUNB0019100 282 282 Processed 23/12/2022 7376617848 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
270 AMLOH PB-18-001-007-001/20
(BARONGA JER) 		2618001000NRG23191220220288539 19/12/2022 Sheela 2618001WL012478 Sheela 00354 PUNB0148810 1974 1974 Processed 23/12/2022 7376617883 SHEELA KAUR HDFC BANK LTD(607152)
271 AMLOH PB-18-001-007-001/28
(BARONGA JER) 		2618001000NRG23191220220288540 19/12/2022 Amarjit Kaur 2618001WL012478 Amarjit Kaur 00354 PUNB0148810 1974 1974 Processed 23/12/2022 7376617882 AMARJIT KAUR WO JUPA SINGH PUNJAB NATIONAL BANK(508568)
272 AMLOH PB-18-001-007-001/40
(BARONGA JER) 		2618001000NRG23191220220288541 19/12/2022 Ranjit Kaur 2618001WL012478 Ranjit Kaur 00354 PUNB0148810 1974 1974 Processed 23/12/2022 7376617886 RANJEET KAUR HDFC BANK LTD(607152)
273 AMLOH PB-18-001-007-001/50
(BARONGA JER) 		2618001000NRG23191220220288542 19/12/2022 Manjit Kaur 2618001WL012478 Manjit Kaur 00354 PUNB0148810 1974 1974 Processed 23/12/2022 7376618059 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
274 AMLOH PB-18-001-007-001/53
(BARONGA JER) 		2618001000NRG23191220220288543 19/12/2022 Baljinder Kaur 2618001WL012478 Baljinder Kaur 00354 PUNB0148810 1410 1410 Processed 23/12/2022 7376617884 BALJINDER KAUR CANARA BANK(508532)
275 AMLOH PB-18-001-007-001/64
(BARONGA JER) 		2618001000NRG23191220220288544 19/12/2022 Bhinder Kaur 2618001WL012478 Bhinder Kaur 00354 PUNB0148810 1692 1692 Processed 23/12/2022 7376618050 BHINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
276 AMLOH PB-18-001-007-001/67
(BARONGA JER) 		2618001000NRG23191220220288545 19/12/2022 Baljit Kaur 2618001WL012478 Baljit Kaur 00354 PUNB0148810 1692 1692 Processed 23/12/2022 7376617885 BALJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
277 AMLOH PB-18-001-007-001/70
(BARONGA JER) 		2618001000NRG23191220220288547 19/12/2022 Mahinder Kaur 2618001WL012478 Mahinder Kaur 00354 PUNB0148810 1974 1974 Processed 23/12/2022 7376617887 MAHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
278 AMLOH PB-18-001-007-001/71
(BARONGA JER) 		2618001000NRG23191220220288548 19/12/2022 Sukhjit Kaur 2618001WL012478 Sukhjit Kaur 00354 PUNB0148810 1692 1692 Processed 23/12/2022 7376617888 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
279 AMLOH PB-18-001-007-001/86
(BARONGA JER) 		2618001000NRG23191220220288549 19/12/2022 Mukhtiar Kaur 2618001WL012478 Mukhtiar Kaur 00354 PUNB0148810 1410 1410 Processed 23/12/2022 7376618055 MUKHTIAR KAUR BANK OF INDIA(508505)
280 AMLOH PB-18-001-007-001/89
(BARONGA JER) 		2618001000NRG23191220220288550 19/12/2022 Rajinder kaur 2618001WL012478 Rajinder kaur 00354 PUNB0148810 1974 1974 Processed 23/12/2022 7376618053 RAJINDER KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
281 AMLOH PB-18-001-066-001/21
(MANN GARH) 		2618001000NRG23191220220288846 19/12/2022 Swaranjit Kaur 2618001WL012490 Swaranjit Kaur 00354 PUNB0148810 846 846 Processed 23/12/2022 7376618044 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
282 AMLOH PB-18-001-066-001/33
(MANN GARH) 		2618001000NRG23191220220288849 19/12/2022 Lajo 2618001WL012490 Lajo 00354 PUNB0148810 1974 1974 Processed 23/12/2022 7376618058 LAJO W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
283 AMLOH PB-18-001-066-001/34
(MANN GARH) 		2618001000NRG23191220220288850 19/12/2022 Karnail kaur 2618001WL012490 Karnail kaur 00354 PUNB0148810 1974 1974 Processed 23/12/2022 7376618042 KARNAIL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
284 AMLOH PB-18-001-066-001/39
(MANN GARH) 		2618001000NRG23191220220288851 19/12/2022 Paramjit Kaur 2618001WL012490 Paramjit Kaur 00354 PUNB0148810 1692 1692 Processed 23/12/2022 7376618043 PARAMJIT KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
285 AMLOH PB-18-001-066-001/45
(MANN GARH) 		2618001000NRG23191220220288853 19/12/2022 Sukhwinder Kaur 2618001WL012490 Sukhwinder Kaur 00354 PUNB0148810 1974 1974 Processed 23/12/2022 7376618045 SUKHWINDER KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
286 AMLOH PB-18-001-066-001/62
(MANN GARH) 		2618001000NRG23191220220288855 19/12/2022 Rajni 2618001WL012490 Rajni 00354 PUNB0148810 1692 1692 Processed 23/12/2022 7376618057 RAJNI W O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
287 AMLOH PB-18-001-067-001/173
(NOOR PURA) 		2618001000NRG23191220220288557 19/12/2022 Surjit Kaur 2618001WL012479 Surjit Kaur 00354 PUNB0148810 1974 1974 Processed 23/12/2022 7376618061 SURJIT KAUR W O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
288 AMLOH PB-18-001-085-001/119
(SONTI) 		2618001000NRG23191220220288859 19/12/2022 Gurmit Kaur 2618001WL012491 Gurmit Kaur 00354 PUNB0148810 1974 1974 Processed 23/12/2022 7376618048 GURMIT KAUR ICICI BANK LTD(508534)
289 AMLOH PB-18-001-085-001/120
(SONTI) 		2618001000NRG23191220220288860 19/12/2022 Kulwant Kaur 2618001WL012491 Kulwant Kaur 00354 PUNB0148810 1974 1974 Processed 23/12/2022 7376618047 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-085-001/128
(SONTI) 		2618001000NRG23191220220288861 19/12/2022 Kulwant Kaur 2618001WL012491 Kulwant Kaur 00354 PUNB0148810 1974 1974 Processed 23/12/2022 7376618046 KULWANT KAUR W O S GURNAM SING BANK OF BARODA(606985)
291 AMLOH PB-18-001-085-001/166
(SONTI) 		2618001000NRG23191220220288865 19/12/2022 Kulwant Kaur 2618001WL012491 Kulwant Kaur 00354 PUNB0148810 1974 1974 Processed 23/12/2022 7376618062 KULWANT KAUR ICICI BANK LTD(508534)
292 AMLOH PB-18-001-085-001/167
(SONTI) 		2618001000NRG23191220220288866 19/12/2022 Paramjit Kaur 2618001WL012491 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 23/12/2022 7376618049 PARAMJIT KAUR W O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
293 AMLOH PB-18-001-085-001/176
(SONTI) 		2618001000NRG23191220220288868 19/12/2022 Jasvir Kaur 2618001WL012491 Jasvir Kaur 00354 PUNB0148810 1974 1974 Processed 23/12/2022 7376618056 JASVIR KAUR ICICI BANK LTD(508534)
294 AMLOH PB-18-001-085-001/184
(SONTI) 		2618001000NRG23191220220288869 19/12/2022 Soni Kaur 2618001WL012491 Soni Kaur 00354 PUNB0148810 1974 1974 Processed 23/12/2022 7376618054 SONI KAUR ICICI BANK LTD(508534)
295 AMLOH PB-18-001-085-001/188
(SONTI) 		2618001000NRG23191220220288870 19/12/2022 Surinder Kaur 2618001WL012491 Surinder Kaur 00354 PUNB0148810 1974 1974 Processed 23/12/2022 7376618052 SURINDER KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
296 AMLOH PB-18-001-085-001/189
(SONTI) 		2618001000NRG23191220220288871 19/12/2022 Manjit Kaur 2618001WL012491 Manjit Kaur 00354 PUNB0148810 1974 1974 Processed 23/12/2022 7376618051 MANJEET KAUR ICICI BANK LTD(508534)
297 AMLOH PB-18-001-085-001/191
(SONTI) 		2618001000NRG23191220220288873 19/12/2022 Jaswinder Kaur 2618001WL012491 Jaswinder Kaur 00354 PUNB0148810 1974 1974 Processed 23/12/2022 7376618175 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
298 AMLOH PB-18-001-085-001/194
(SONTI) 		2618001000NRG23191220220288874 19/12/2022 Sarabjit Kaur 2618001WL012491 Sarabjit Kaur 00354 PUNB0148810 1692 1692 Processed 23/12/2022 7376618063 SARABJIT KAUR BANK OF INDIA(508505)
299 AMLOH PB-18-001-085-001/216
(SONTI) 		2618001000NRG23191220220288879 19/12/2022 Mahinder kaur 2618001WL012491 Mahinder kaur 00354 PUNB0148810 1692 1692 Processed 23/12/2022 7376618060 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 54990 54990
300 AMLOH PB-18-001-093-001/20
(TANGRALA) 		2618001000NRG23191220220286192 19/12/2022 Surjit Singh 2618001WL012401 Surjit Singh 00354 PUNB0176710 1692 1692 Processed 23/12/2022 7376618174 SURJIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
301 AMLOH PB-18-001-045-001/274
(KAPOOR GARH) 		2618001000NRG23191220220286106 19/12/2022 Sodhi Ram 2618001WL012397 Sodhi Ram 00415 SBIN0011832 1974 1974 Processed 23/12/2022 7376618076 MR SODHI RAM STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-045-001/313
(KAPOOR GARH) 		2618001000NRG23191220220286113 19/12/2022 priti 2618001WL012397 priti 00415 SBIN0011832 1974 1974 Processed 23/12/2022 7376617915 MISS PRITI PRITI STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-073-001/111
(RAIE-WAL) 		2618001000NRG23191220220286129 19/12/2022 Roma Begam 2618001WL012398 Roma Begam 00415 SBIN0011832 1692 1692 Processed 23/12/2022 7376617890 MR ROMA BEGAM STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-073-001/41
(RAIE-WAL) 		2618001000NRG23191220220286135 19/12/2022 amar singh 2618001WL012398 amar singh 00415 SBIN0011832 282 282 Processed 23/12/2022 7376618162 MR AMAR SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-073-001/8
(RAIE-WAL) 		2618001000NRG23191220220286145 19/12/2022 Gursharanjeet kaur 2618001WL012398 Gursharanjeet kaur 00415 SBIN0011832 1692 1692 Processed 23/12/2022 7376618153 MISS GURSHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
306 AMLOH PB-18-001-001-001/100
(ALADAD PUR) 		2618001000NRG23191220220288585 19/12/2022 Davinder Kaur 2618001WL012481 Davinder Kaur 00415 SBIN0050018 1974 1974 Processed 23/12/2022 7376618154 DAVINDER KAUR BANK OF BARODA(606985)
307 AMLOH PB-18-001-001-001/23
(ALADAD PUR) 		2618001000NRG23191220220288591 19/12/2022 Gurmeet Kaur 2618001WL012481 Gurmeet Kaur 00415 SBIN0050018 1974 1974 Processed 23/12/2022 7376618040 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-001-001/53
(ALADAD PUR) 		2618001000NRG23191220220288597 19/12/2022 Narinder Kaur 2618001WL012481 Narinder Kaur 00415 SBIN0050018 1692 1692 Processed 23/12/2022 7376618008 MRS NARINDER KAUR CDPO STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-001-001/64
(ALADAD PUR) 		2618001000NRG23191220220288598 19/12/2022 Balwinder Kaur 2618001WL012481 Balwinder Kaur 00415 SBIN0050018 1410 1410 Processed 23/12/2022 7376618155 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-001-001/69
(ALADAD PUR) 		2618001000NRG23191220220288599 19/12/2022 harjit kaur 2618001WL012481 harjit kaur 00415 SBIN0050018 1974 1974 Processed 23/12/2022 7376617991 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-004-001/90
(BHATTON) 		2618001000NRG23191220220286059 19/12/2022 Maya Devi 2618001WL012395 Maya Devi 00415 SBIN0050018 564 564 Processed 23/12/2022 7376618005 MR MAYA DEVI STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-017-001/104
(BENI JER) 		2618001000NRG23191220220286204 19/12/2022 sarekha 2618001WL012402 sarekha 00415 SBIN0050018 1128 1128 Processed 23/12/2022 7376618200 MRS SAREKHA STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-017-001/16
(BENI JER) 		2618001000NRG23191220220286205 19/12/2022 Swaran Kaur 2618001WL012402 Swaran Kaur 00415 SBIN0050018 1974 1974 Processed 23/12/2022 7376618022 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-017-001/3
(BENI JER) 		2618001000NRG23191220220286206 19/12/2022 Paramjit Kaur 2618001WL012402 Paramjit Kaur 00415 SBIN0050018 1974 1974 Processed 23/12/2022 7376618011 MRS PARAMJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-017-001/37
(BENI JER) 		2618001000NRG23191220220286207 19/12/2022 Inderjit Kaur 2618001WL012402 Inderjit Kaur 00415 SBIN0050018 1692 1692 Processed 23/12/2022 7376618010 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
316 AMLOH PB-18-001-017-001/74
(BENI JER) 		2618001000NRG23191220220286210 19/12/2022 Sarabjit Kaur 2618001WL012402 Sarabjit Kaur 00415 SBIN0050018 564 564 Processed 23/12/2022 7376618028 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-017-001/86
(BENI JER) 		2618001000NRG23191220220286211 19/12/2022 Amarjit kaur 2618001WL012402 Amarjit kaur 00415 SBIN0050018 1974 1974 Processed 23/12/2022 7376618201 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-066-001/4
(MANN GARH) 		2618001000NRG23191220220288852 19/12/2022 Mannu 2618001WL012490 Mannu 00415 SBIN0050018 1692 1692 Processed 23/12/2022 7376618006 MRS MANU RANI STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-085-001/17
(SONTI) 		2618001000NRG23191220220288867 19/12/2022 bhinder kaur 2618001WL012491 bhinder kaur 00415 SBIN0050018 1974 1974 Processed 23/12/2022 7376618009 BHINDER KAUR ICICI BANK LTD(508534)
320 AMLOH PB-18-001-085-001/202
(SONTI) 		2618001000NRG23191220220288875 19/12/2022 Paramjeet Kaur 2618001WL012491 Paramjeet Kaur 00415 SBIN0050018 1692 1692 Processed 23/12/2022 7376618220 PARAMJEET KAUR ICICI BANK LTD(508534)
321 AMLOH PB-18-001-085-001/207
(SONTI) 		2618001000NRG23191220220288876 19/12/2022 rajvir kaur 2618001WL012491 rajvir kaur 00415 SBIN0050018 1974 1974 Processed 23/12/2022 7376618205 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-085-001/208
(SONTI) 		2618001000NRG23191220220288877 19/12/2022 jaswinder kaur 2618001WL012491 jaswinder kaur 00415 SBIN0050018 1974 1974 Processed 23/12/2022 7376618191 JASWINDER KAUR ICICI BANK LTD(508534)
323 AMLOH PB-18-001-085-001/214
(SONTI) 		2618001000NRG23191220220288878 19/12/2022 mandeep kaur 2618001WL012491 mandeep kaur 00415 SBIN0050018 1692 1692 Processed 23/12/2022 7376618222 MANDEEP KAUR ICICI BANK LTD(508534)
324 AMLOH PB-18-001-085-001/231
(SONTI) 		2618001000NRG23191220220288880 19/12/2022 Naib Kaur 2618001WL012491 Naib Kaur 00415 SBIN0050018 1974 1974 Processed 23/12/2022 7376618007 MRS NAIB KAUR STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-085-001/246
(SONTI) 		2618001000NRG23191220220288881 19/12/2022 Jaspal kaur 2618001WL012491 Jaspal kaur 00415 SBIN0050018 1974 1974 Processed 23/12/2022 7376618217 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-085-001/269
(SONTI) 		2618001000NRG23191220220288883 19/12/2022 Pardeep singh 2618001WL012491 Pardeep singh 00415 SBIN0050018 1974 1974 Processed 23/12/2022 7376617889 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 35814 35814
327 AMLOH PB-18-001-045-001/103
(KAPOOR GARH) 		2618001000NRG23191220220286071 19/12/2022 CHARANJIT KAUR 2618001WL012397 CHARANJIT KAUR 00415 SBIN0050299 1410 1410 Processed 23/12/2022 7376618021 CHARANJIT KAUR W O GHUNDA SINGH PUNJAB GRAMIN BANK(607138)
328 AMLOH PB-18-001-045-001/11
(KAPOOR GARH) 		2618001000NRG23191220220286072 19/12/2022 GURMEET KAUR 2618001WL012397 GURMEET KAUR 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618019 MS GURMEET KAUR STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-045-001/119
(KAPOOR GARH) 		2618001000NRG23191220220286074 19/12/2022 baljinder kaur 2618001WL012397 baljinder kaur 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618024 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-045-001/120
(KAPOOR GARH) 		2618001000NRG23191220220286075 19/12/2022 KASHMIR KAUR 2618001WL012397 KASHMIR KAUR 00415 SBIN0050299 1692 1692 Processed 23/12/2022 7376618012 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-045-001/13
(KAPOOR GARH) 		2618001000NRG23191220220286077 19/12/2022 BHAJNO 2618001WL012397 BHAJNO 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618023 MRS BHAJAN KAUR URF BHAJNO STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-045-001/132
(KAPOOR GARH) 		2618001000NRG23191220220286078 19/12/2022 surjit singh 2618001WL012397 surjit singh 00415 SBIN0050299 1692 1692 Processed 23/12/2022 7376618180 MR SURJIT SINGH STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-045-001/143
(KAPOOR GARH) 		2618001000NRG23191220220286080 19/12/2022 Bhajno Devi 2618001WL012397 Bhajno Devi 00415 SBIN0050299 1692 1692 Processed 23/12/2022 7376618027 MRS BHAJNO STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-045-001/146
(KAPOOR GARH) 		2618001000NRG23191220220286081 19/12/2022 Harbans kaur 2618001WL012397 Harbans kaur 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618039 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-045-001/152
(KAPOOR GARH) 		2618001000NRG23191220220286084 19/12/2022 Paramjit kaur 2618001WL012397 Paramjit kaur 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618015 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-045-001/171
(KAPOOR GARH) 		2618001000NRG23191220220286086 19/12/2022 Jinder kaur 2618001WL012397 Jinder kaur 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618018 MS JINDER KAUR STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-045-001/187
(KAPOOR GARH) 		2618001000NRG23191220220286090 19/12/2022 Pawan Kaur 2618001WL012397 Pawan Kaur 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618020 MRS PAWAN KAUR STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-045-001/199
(KAPOOR GARH) 		2618001000NRG23191220220286093 19/12/2022 Piaro Devi 2618001WL012397 Piaro Devi 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618038 MRS PIARO STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-045-001/221
(KAPOOR GARH) 		2618001000NRG23191220220286097 19/12/2022 Suman Devi 2618001WL012397 Suman Devi 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376617891 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
340 AMLOH PB-18-001-045-001/242
(KAPOOR GARH) 		2618001000NRG23191220220286102 19/12/2022 Ranjit Singh 2618001WL012397 Ranjit Singh 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618181 MR RANJIT SINGH STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-045-001/250
(KAPOOR GARH) 		2618001000NRG23191220220286104 19/12/2022 Meena Devi 2618001WL012397 Meena Devi 00415 SBIN0050299 1692 1692 Processed 23/12/2022 7376618032 MRS MINA DEVI STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-045-001/290
(KAPOOR GARH) 		2618001000NRG23191220220286107 19/12/2022 harjinder kaur 2618001WL012397 harjinder kaur 00415 SBIN0050299 1692 1692 Processed 23/12/2022 7376617916 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-045-001/298
(KAPOOR GARH) 		2618001000NRG23191220220286109 19/12/2022 sindro 2618001WL012397 sindro 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618161 SHINDRO JIRA RAM PUNJAB GRAMIN BANK(607138)
344 AMLOH PB-18-001-045-001/304
(KAPOOR GARH) 		2618001000NRG23191220220286110 19/12/2022 mahindro 2618001WL012397 mahindro 00415 SBIN0050299 1692 1692 Processed 23/12/2022 7376618035 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-045-001/307
(KAPOOR GARH) 		2618001000NRG23191220220286111 19/12/2022 piaro 2618001WL012397 piaro 00415 SBIN0050299 1128 1128 Processed 23/12/2022 7376618179 MRS PIARO PIARO STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-045-001/31
(KAPOOR GARH) 		2618001000NRG23191220220286112 19/12/2022 mahinder kaur 2618001WL012397 mahinder kaur 00415 SBIN0050299 846 846 Processed 23/12/2022 7376618013 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-045-001/337
(KAPOOR GARH) 		2618001000NRG23191220220286114 19/12/2022 bhinder kaur 2618001WL012397 bhinder kaur 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618037 BHINDER KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
348 AMLOH PB-18-001-045-001/51
(KAPOOR GARH) 		2618001000NRG23191220220286121 19/12/2022 Jasvir Kaur 2618001WL012397 Jasvir Kaur 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618025 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
349 AMLOH PB-18-001-045-001/59
(KAPOOR GARH) 		2618001000NRG23191220220286122 19/12/2022 Karnail Kaur 2618001WL012397 Karnail Kaur 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618014 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-045-001/63
(KAPOOR GARH) 		2618001000NRG23191220220286123 19/12/2022 Hansa Singh 2618001WL012397 Hansa Singh 00415 SBIN0050299 1410 1410 Processed 23/12/2022 7376618017 MR HANSA SINGH STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-045-001/70
(KAPOOR GARH) 		2618001000NRG23191220220286125 19/12/2022 Lakho Devi 2618001WL012397 Lakho Devi 00415 SBIN0050299 1692 1692 Processed 23/12/2022 7376618036 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
352 AMLOH PB-18-001-045-001/73
(KAPOOR GARH) 		2618001000NRG23191220220286126 19/12/2022 Karamjit Kaur 2618001WL012397 Karamjit Kaur 00415 SBIN0050299 1692 1692 Processed 23/12/2022 7376618016 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-051-001/103
(LAD PUR (S)) 		2618001000NRG23191220220288827 19/12/2022 joti kaur 2618001WL012489 joti kaur 00415 SBIN0050299 1692 1692 Processed 23/12/2022 7376618223 JOTI KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
354 AMLOH PB-18-001-051-001/143
(LAD PUR (S)) 		2618001000NRG23191220220288834 19/12/2022 Sarabjit Kaur 2618001WL012489 Sarabjit Kaur 00415 SBIN0050299 1974 1974 Rejected 23/12/2022 7376618207 Aadhaar Number not Mapped to Account Number
355 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG23191220220288836 19/12/2022 Reecha Kalyan 2618001WL012489 Reecha Kalyan 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618077 MISS SONAM GAGAT UG RICHA KALYAN STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-075-001/119
(RAI PUR CHOB-DARAN) 		2618001000NRG23191220220288604 19/12/2022 Sukhwinder Kaur 2618001WL012482 Sukhwinder Kaur 00415 SBIN0050299 1692 1692 Processed 23/12/2022 7376618221 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-075-001/125
(RAI PUR CHOB-DARAN) 		2618001000NRG23191220220288605 19/12/2022 paramjit kaur 2618001WL012482 paramjit kaur 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376617893 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-075-001/27
(RAI PUR CHOB-DARAN) 		2618001000NRG23191220220288610 19/12/2022 Tej Kaur 2618001WL012482 Tej Kaur 00415 SBIN0050299 1692 1692 Processed 23/12/2022 7376618216 MRS TEJ KAUR STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-075-001/3
(RAI PUR CHOB-DARAN) 		2618001000NRG23191220220288611 19/12/2022 Jasvir Kaur 2618001WL012482 Jasvir Kaur 00415 SBIN0050299 1128 1128 Processed 23/12/2022 7376618206 MS JASVIR KAUR STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-075-001/34
(RAI PUR CHOB-DARAN) 		2618001000NRG23191220220288612 19/12/2022 Manpreet Kaur 2618001WL012482 Manpreet Kaur 00415 SBIN0050299 1692 1692 Processed 23/12/2022 7376617847 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-075-001/39
(RAI PUR CHOB-DARAN) 		2618001000NRG23191220220288614 19/12/2022 Baljit kaur 2618001WL012482 Baljit kaur 00415 SBIN0050299 1410 1410 Processed 23/12/2022 7376618203 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-075-001/77
(RAI PUR CHOB-DARAN) 		2618001000NRG23191220220288617 19/12/2022 Amandeep kaur 2618001WL012482 Amandeep kaur 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618204 AMANDEEP KAUR W O MAJOR SNGH PUNJAB GRAMIN BANK(607138)
363 AMLOH PB-18-001-075-001/88
(RAI PUR CHOB-DARAN) 		2618001000NRG23191220220288620 19/12/2022 Sarabjit kaur 2618001WL012482 Sarabjit kaur 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376617917 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
364 AMLOH PB-18-001-084-001/10
(SAMAS PUR) 		2618001000NRG23191220220288385 19/12/2022 Amarjit Kaur 2618001WL012472 Amarjit Kaur 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618194 AMARJIT KAUR HDFC BANK LTD(607152)
365 AMLOH PB-18-001-084-001/115
(SAMAS PUR) 		2618001000NRG23191220220288386 19/12/2022 mukhtiar singh 2618001WL012472 mukhtiar singh 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618197 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-084-001/125
(SAMAS PUR) 		2618001000NRG23191220220288387 19/12/2022 jang singh 2618001WL012472 jang singh 00415 SBIN0050299 1410 1410 Processed 23/12/2022 7376617989 MR JANG SINGH STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-084-001/138
(SAMAS PUR) 		2618001000NRG23191220220288389 19/12/2022 Harjot kaur 2618001WL012472 Harjot kaur 00415 SBIN0050299 1692 1692 Processed 23/12/2022 7376618214 HARJOT KAUR HDFC BANK LTD(607152)
368 AMLOH PB-18-001-084-001/147
(SAMAS PUR) 		2618001000NRG23191220220288390 19/12/2022 Swaranjit Kaur 2618001WL012472 Swaranjit Kaur 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618202 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-084-001/15
(SAMAS PUR) 		2618001000NRG23191220220288391 19/12/2022 Kuldeep Kaur 2618001WL012472 Kuldeep Kaur 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376617892 KULDEEP KAUR W/O ZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
370 AMLOH PB-18-001-084-001/151
(SAMAS PUR) 		2618001000NRG23191220220288393 19/12/2022 narinder kaur 2618001WL012472 narinder kaur 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618209 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-084-001/47
(SAMAS PUR) 		2618001000NRG23191220220288379 19/12/2022 Karamjit kaur 2618001WL012471 Karamjit kaur 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618030 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-084-001/49
(SAMAS PUR) 		2618001000NRG23191220220288380 19/12/2022 Billu Khan 2618001WL012471 Billu Khan 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618213 MR BILU KHAN STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-084-001/69
(SAMAS PUR) 		2618001000NRG23191220220288381 19/12/2022 Jaspal Kaur 2618001WL012471 Jaspal Kaur 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618192 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-084-001/86
(SAMAS PUR) 		2618001000NRG23191220220288383 19/12/2022 Surinder Kaur 2618001WL012471 Surinder Kaur 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618195 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-084-001/93
(SAMAS PUR) 		2618001000NRG23191220220288384 19/12/2022 Harpreet kaur 2618001WL012471 Harpreet kaur 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618029 HARPREET KAUR HDFC BANK LTD(607152)
376 AMLOH PB-18-001-093-001/19
(TANGRALA) 		2618001000NRG23191220220286191 19/12/2022 Sukhdev kaur 2618001WL012401 Sukhdev kaur 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618208 SUKHDEV KAUR CANARA BANK(508532)
377 AMLOH PB-18-001-093-001/25
(TANGRALA) 		2618001000NRG23191220220286194 19/12/2022 Kamla Kaur 2618001WL012401 Kamla Kaur 00415 SBIN0050299 1410 1410 Processed 23/12/2022 7376618211 MISS KAMLA KAUR STATE BANK OF INDIA(508548)
378 AMLOH PB-18-001-093-001/3
(TANGRALA) 		2618001000NRG23191220220286196 19/12/2022 Taj kaur 2618001WL012401 Taj kaur 00415 SBIN0050299 1974 1974 Processed 23/12/2022 7376618210 MISS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 93342 93342
379 AMLOH PB-18-001-053-001/112
(LAKHA SINGH WALA) 		2618001000NRG23191220220288180 19/12/2022 Rafina Begum 2618001WL012460 Rafina Begum 00415 SBIN0051089 1974 1974 Processed 23/12/2022 7376618188 RAFINA BEGAM HDFC BANK LTD(607152)
380 AMLOH PB-18-001-053-001/117
(LAKHA SINGH WALA) 		2618001000NRG23191220220288181 19/12/2022 Sukhminder Kaur 2618001WL012460 Sukhminder Kaur 00415 SBIN0051089 1692 1692 Processed 23/12/2022 7376618189 SUKHMINDER KAUR W/O MEVA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
381 AMLOH PB-18-001-053-001/132
(LAKHA SINGH WALA) 		2618001000NRG23191220220288182 19/12/2022 Gurdev kaur 2618001WL012460 Gurdev kaur 00415 SBIN0051089 1974 1974 Processed 23/12/2022 7376618034 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-053-001/14
(LAKHA SINGH WALA) 		2618001000NRG23191220220288183 19/12/2022 Ajaib Singh 2618001WL012460 Ajaib Singh 00415 SBIN0051089 1974 1974 Processed 23/12/2022 7376618190 MR AJAIB SINGH STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-053-001/141
(LAKHA SINGH WALA) 		2618001000NRG23191220220288184 19/12/2022 Gurdev Singh 2618001WL012460 Gurdev Singh 00415 SBIN0051089 1974 1974 Processed 23/12/2022 7376618033 MR GURDEV SINGH STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-053-001/149
(LAKHA SINGH WALA) 		2618001000NRG23191220220288185 19/12/2022 Rani 2618001WL012460 Rani 00415 SBIN0051089 1692 1692 Processed 23/12/2022 7376618196 MRS RANI STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-053-001/155
(LAKHA SINGH WALA) 		2618001000NRG23191220220288186 19/12/2022 Charanjit Kaur 2618001WL012460 Charanjit Kaur 00415 SBIN0051089 1974 1974 Processed 23/12/2022 7376618199 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-053-001/165
(LAKHA SINGH WALA) 		2618001000NRG23191220220288187 19/12/2022 Harjinder Kaur 2618001WL012460 Harjinder Kaur 00415 SBIN0051089 1410 1410 Processed 23/12/2022 7376618198 HARJINDER KAUR HDFC BANK LTD(607152)
387 AMLOH PB-18-001-053-001/167
(LAKHA SINGH WALA) 		2618001000NRG23191220220288188 19/12/2022 Fazal Mohammad 2618001WL012460 Fazal Mohammad 00415 SBIN0051089 1692 1692 Processed 23/12/2022 7376618177 FAZAL MOHAMMAD S/O CHANAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
388 AMLOH PB-18-001-053-001/170
(LAKHA SINGH WALA) 		2618001000NRG23191220220288190 19/12/2022 Rama 2618001WL012460 Rama 00415 SBIN0051089 1974 1974 Processed 23/12/2022 7376618026 MRS RAMA STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-053-001/179
(LAKHA SINGH WALA) 		2618001000NRG23191220220288192 19/12/2022 Bhinder Kaur 2618001WL012460 Bhinder Kaur 00415 SBIN0051089 1692 1692 Processed 23/12/2022 7376618219 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-053-001/184
(LAKHA SINGH WALA) 		2618001000NRG23191220220288193 19/12/2022 Faqir Singh 2618001WL012460 Faqir Singh 00415 SBIN0051089 1974 1974 Processed 23/12/2022 7376618178 MR FAKEER SINGH STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-053-001/194
(LAKHA SINGH WALA) 		2618001000NRG23191220220288196 19/12/2022 piar kaur 2618001WL012460 piar kaur 00415 SBIN0051089 1974 1974 Processed 23/12/2022 7376618176 MRS PIAR KAUR STATE BANK OF INDIA(508548)
392 AMLOH PB-18-001-053-001/195
(LAKHA SINGH WALA) 		2618001000NRG23191220220288197 19/12/2022 GURDEEP KAUR 2618001WL012460 GURDEEP KAUR 00415 SBIN0051089 1974 1974 Processed 23/12/2022 7376617918 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-053-001/196
(LAKHA SINGH WALA) 		2618001000NRG23191220220288198 19/12/2022 kamlesh 2618001WL012460 kamlesh 00415 SBIN0051089 1974 1974 Processed 23/12/2022 7376617928 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-076-001/106
(RAI PUR RAIAN) 		2618001000NRG23191220220286032 19/12/2022 Darshan singh 2618001WL012393 Darshan singh 00415 SBIN0051089 846 846 Processed 23/12/2022 7376617990 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-076-001/22
(RAI PUR RAIAN) 		2618001000NRG23191220220286033 19/12/2022 Kirandeep Kaur 2618001WL012393 Kirandeep Kaur 00415 SBIN0051089 564 564 Processed 23/12/2022 7376618186 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-076-001/25
(RAI PUR RAIAN) 		2618001000NRG23191220220286034 19/12/2022 Paal Kaur 2618001WL012393 Paal Kaur 00415 SBIN0051089 564 564 Processed 23/12/2022 7376618182 MRS PAAL KAUR STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-076-001/30
(RAI PUR RAIAN) 		2618001000NRG23191220220286035 19/12/2022 Charanjit Kaur 2618001WL012393 Charanjit Kaur 00415 SBIN0051089 564 564 Processed 23/12/2022 7376618185 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-076-001/5
(RAI PUR RAIAN) 		2618001000NRG23191220220286037 19/12/2022 Balwinder Kaur 2618001WL012393 Balwinder Kaur 00415 SBIN0051089 846 846 Processed 23/12/2022 7376618187 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-076-001/57
(RAI PUR RAIAN) 		2618001000NRG23191220220286038 19/12/2022 Karamjit Kaur 2618001WL012393 Karamjit Kaur 00415 SBIN0051089 846 846 Processed 23/12/2022 7376618183 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-076-001/60
(RAI PUR RAIAN) 		2618001000NRG23191220220286040 19/12/2022 Mandeep Kaur 2618001WL012393 Mandeep Kaur 00415 SBIN0051089 846 846 Processed 23/12/2022 7376618184 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-076-001/93
(RAI PUR RAIAN) 		2618001000NRG23191220220286041 19/12/2022 Jaspreet Kaur 2618001WL012393 Jaspreet Kaur 00415 SBIN0051089 846 846 Processed 23/12/2022 7376618215 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 33840 33840
402 AMLOH PB-18-001-084-001/29
(SAMAS PUR) 		2618001000NRG23191220220288378 19/12/2022 Baljeet Kaur 2618001WL012471 Baljeet Kaur 00415 SBIN0051090 1974 1974 Processed 23/12/2022 7376618193 BALJEET KAUR HDFC BANK LTD(607152)
403 AMLOH PB-18-001-093-001/53
(TANGRALA) 		2618001000NRG23191220220286199 19/12/2022 Hardeep Kaur 2618001WL012401 Hardeep Kaur 00415 SBIN0051090 564 564 Processed 23/12/2022 7376618212 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
404 AMLOH PB-18-001-071-001/63
(RATTAN PALON) 		2618001000NRG23191220220288451 19/12/2022 Charnjit 2618001WL012474 Charnjit 00415 SBIN0051430 1410 1410 Processed 23/12/2022 7376618031 CHARNJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1410 1410
405 AMLOH PB-18-001-026-001/37
(FATEHGARH NIWAN) 		2618001000NRG23191220220286042 19/12/2022 Bhinder Kaur 2618001WL012394 Bhinder Kaur 00462 UCBA0000915 1128 1128 Processed 23/12/2022 7376617852 BHINDER KAUR W/O PAL SINGH UCO BANK(607066)
SubTotal 1128 1128
406 AMLOH PB-18-001-048-001/7
(KUMBHRA) 		2618001000NRG23191220220288583 19/12/2022 Bant Singh 2618001WL012480 Bant Singh 00468 UBIN0917834 1692 1692 Processed 23/12/2022 7376618072 BANT SINGH S/O LACHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
407 AMLOH PB-18-001-001-001/102
(ALADAD PUR) 		2618001000NRG23191220220288586 19/12/2022 Gurwinder Kaur 2618001WL012481 Gurwinder Kaur 00468 UBIN0919322 846 846 Processed 23/12/2022 7376617985 GURWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
408 AMLOH PB-18-001-001-001/103
(ALADAD PUR) 		2618001000NRG23191220220288587 19/12/2022 Baljeet Kaur 2618001WL012481 Baljeet Kaur 00468 UBIN0919322 1974 1974 Processed 23/12/2022 7376617983 BALJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
409 AMLOH PB-18-001-001-001/20
(ALADAD PUR) 		2618001000NRG23191220220288590 19/12/2022 Harpal Kaur 2618001WL012481 Harpal Kaur 00468 UBIN0919322 1974 1974 Processed 23/12/2022 7376617984 HARPAL KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
410 AMLOH PB-18-001-001-001/48
(ALADAD PUR) 		2618001000NRG23191220220288595 19/12/2022 Paramjit kaur 2618001WL012481 Paramjit kaur 00468 UBIN0919322 1692 1692 Processed 23/12/2022 7376618074 PARAMJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
411 AMLOH PB-18-001-001-001/70
(ALADAD PUR) 		2618001000NRG23191220220288600 19/12/2022 harbans kaur 2618001WL012481 harbans kaur 00468 UBIN0919322 1974 1974 Processed 23/12/2022 7376618173 HARBANS KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
412 AMLOH PB-18-001-001-001/81
(ALADAD PUR) 		2618001000NRG23191220220288601 19/12/2022 Sinder Kaur 2618001WL012481 Sinder Kaur 00468 UBIN0919322 1974 1974 Processed 23/12/2022 7376618073 SINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
413 AMLOH PB-18-001-001-001/86
(ALADAD PUR) 		2618001000NRG23191220220288602 19/12/2022 paramjit Kaur 2618001WL012481 paramjit Kaur 00468 UBIN0919322 1974 1974 Processed 23/12/2022 7376617986 PARAMJIT KAUR W/O GULBAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
414 AMLOH PB-18-001-017-001/44
(BENI JER) 		2618001000NRG23191220220286208 19/12/2022 Manpreet Kaur 2618001WL012402 Manpreet Kaur 00468 UBIN0919322 1692 1692 Processed 23/12/2022 7376617981 MANINDER SINGH MGM MANPREET KAUR UNION BANK OF INDIA(508500)
415 AMLOH PB-18-001-017-001/49
(BENI JER) 		2618001000NRG23191220220286209 19/12/2022 Sukhwinder kaur 2618001WL012402 Sukhwinder kaur 00468 UBIN0919322 1692 1692 Processed 23/12/2022 7376618075 SURINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
416 AMLOH PB-18-001-017-001/87
(BENI JER) 		2618001000NRG23191220220286212 19/12/2022 Parminder Kaur 2618001WL012402 Parminder Kaur 00468 UBIN0919322 282 282 Processed 23/12/2022 7376617988 PARMINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
417 AMLOH PB-18-001-017-001/94
(BENI JER) 		2618001000NRG23191220220286213 19/12/2022 Maan kaur 2618001WL012402 Maan kaur 00468 UBIN0919322 1974 1974 Processed 23/12/2022 7376617987 MAAN KAUR WO SIMARJEET SINGH UNION BANK OF INDIA(508500)
418 AMLOH PB-18-001-085-001/313
(SONTI) 		2618001000NRG23191220220288885 19/12/2022 Mandeep Kaur 2618001WL012491 Mandeep Kaur 00468 UBIN0919322 1974 1974 Processed 23/12/2022 7376617982 MANDEEP KAUR CO SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20022 20022
Total 678774 678774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_191222APB_FTO_92109 AXIS BANK UTIB0000761 GOBINDGARH 1410
2 AMLOH PB2618001_191222APB_FTO_92109 AXIS BANK UTIB0000762 AMLOH 282
3 AMLOH PB2618001_191222APB_FTO_92109 Bank of Baroda BARB0AMLOHX AMLOH 12408
4 AMLOH PB2618001_191222APB_FTO_92109 Bank of India BKID0006575 AMLOH 75294
5 AMLOH PB2618001_191222APB_FTO_92109 Canara Bank CNRB0002128 SALANA 137616
6 AMLOH PB2618001_191222APB_FTO_92109 Canara Bank CNRB0004332 Rangheri kalan 8742
7 AMLOH PB2618001_191222APB_FTO_92109 Canara Bank CNRB0004333 KOTLA DADHERI 51042
8 AMLOH PB2618001_191222APB_FTO_92109 HDFC HDFC0000803 AMLOH - PUNJAB 3948
9 AMLOH PB2618001_191222APB_FTO_92109 HDFC HDFC0000803 AMLPO 1410
10 AMLOH PB2618001_191222APB_FTO_92109 HDFC HDFC0003170 Shamashpur 3102
11 AMLOH PB2618001_191222APB_FTO_92109 ICICI BANK ICIC0001514 AMLOH, PUNJAB 1974
12 AMLOH PB2618001_191222APB_FTO_92109 Indian Bank IDIB000M204 MANDI GOBINDGARH 25380
13 AMLOH PB2618001_191222APB_FTO_92109 Indian Bank IDIB000M597 MANDI GOVINDGARH 1974
14 AMLOH PB2618001_191222APB_FTO_92109 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 1692
15 AMLOH PB2618001_191222APB_FTO_92109 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 45966
16 AMLOH PB2618001_191222APB_FTO_92109 Punjab & Sind Bank PSIB0000686 Amloh 846
17 AMLOH PB2618001_191222APB_FTO_92109 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1974
18 AMLOH PB2618001_191222APB_FTO_92109 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 47940
19 AMLOH PB2618001_191222APB_FTO_92109 Punjab National Bank PUNB0019100 GOBINDGARH 1692
20 AMLOH PB2618001_191222APB_FTO_92109 Punjab National Bank PUNB0148810 Amloh 54990
21 AMLOH PB2618001_191222APB_FTO_92109 Punjab National Bank PUNB0176710 Ludhiana rajewal 1692
22 AMLOH PB2618001_191222APB_FTO_92109 State Bank of India SBIN0011832 AMLOH 7614
23 AMLOH PB2618001_191222APB_FTO_92109 State Bank of India SBIN0050018 AMLOH 35814
24 AMLOH PB2618001_191222APB_FTO_92109 State Bank of India SBIN0050299 HIMMATGARH 93342
25 AMLOH PB2618001_191222APB_FTO_92109 State Bank of India SBIN0051089 KHANIAN 33840
26 AMLOH PB2618001_191222APB_FTO_92109 State Bank of India SBIN0051090 HAMIRGARH 2538
27 AMLOH PB2618001_191222APB_FTO_92109 State Bank of India SBIN0051430 IKOLAHA 1410
28 AMLOH PB2618001_191222APB_FTO_92109 UCO Bank UCBA0000915 RAIPUR MAJRI 1128
29 AMLOH PB2618001_191222APB_FTO_92109 Union Bank of India UBIN0917834 MANDI GOBINDGARH 1692
30 AMLOH PB2618001_191222APB_FTO_92109 Union Bank of India UBIN0919322 AMLOH 20022

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