Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:22 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_011222APB_FTO_85649
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-072-001/10
(ROORKEE) 		2618001000NRG23011220220266112 01/12/2022 Jarnail Kaur 2618001WL011478 Jarnail Kaur 00032 UTIB0000762 1974 1974 Processed 09/12/2022 7023516730 JARNAIL SINGH HDFC BANK LTD(607152)
2 AMLOH PB-18-001-072-001/105
(ROORKEE) 		2618001000NRG23011220220266113 01/12/2022 Charanjit Kaur 2618001WL011478 Charanjit Kaur 00032 UTIB0000762 1974 1974 Processed 09/12/2022 7023516734 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
3 AMLOH PB-18-001-072-001/11
(ROORKEE) 		2618001000NRG23011220220266116 01/12/2022 Jasvir Kaur 2618001WL011478 Jasvir Kaur 00032 UTIB0000762 1692 1692 Processed 09/12/2022 7023516726 MRS JASVIR KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
4 AMLOH PB-18-001-072-001/15
(ROORKEE) 		2618001000NRG23011220220266132 01/12/2022 Manjit Kaur 2618001WL011478 Manjit Kaur 00032 UTIB0000762 846 846 Processed 09/12/2022 7023516728 MR MANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-072-001/19
(ROORKEE) 		2618001000NRG23011220220266142 01/12/2022 Mandeep Kaur 2618001WL011478 Mandeep Kaur 00032 UTIB0000762 1974 1974 Processed 09/12/2022 7023516729 MANDEEP KAUR HDFC BANK LTD(607152)
6 AMLOH PB-18-001-072-001/2
(ROORKEE) 		2618001000NRG23011220220266143 01/12/2022 Jal Kaur 2618001WL011478 Jal Kaur 00032 UTIB0000762 1974 1974 Processed 09/12/2022 7023516727 MRS JAL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-072-001/20
(ROORKEE) 		2618001000NRG23011220220266144 01/12/2022 Jarnail Kaur 2618001WL011478 Jarnail Kaur 00032 UTIB0000762 1692 1692 Processed 09/12/2022 7023516732 MR JARNAIL KAUR SO JAGAR SINGH STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-072-001/22
(ROORKEE) 		2618001000NRG23011220220266146 01/12/2022 Sukhdev Kaur 2618001WL011478 Sukhdev Kaur 00032 UTIB0000762 1974 1974 Processed 09/12/2022 7023516722 MR SUKHDEV KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-072-001/23
(ROORKEE) 		2618001000NRG23011220220266147 01/12/2022 Mahinder Singh 2618001WL011478 Mahinder Singh 00032 UTIB0000762 1410 1410 Processed 09/12/2022 7023516719 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
10 AMLOH PB-18-001-072-001/25
(ROORKEE) 		2618001000NRG23011220220266148 01/12/2022 jang Singh 2618001WL011478 jang Singh 00032 UTIB0000762 1974 1974 Processed 09/12/2022 7023516721 MR JANG SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-072-001/31
(ROORKEE) 		2618001000NRG23011220220266151 01/12/2022 Mandip Kaur 2618001WL011478 Mandip Kaur 00032 UTIB0000762 1692 1692 Processed 09/12/2022 7023516724 MRS MANDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
12 AMLOH PB-18-001-072-001/33
(ROORKEE) 		2618001000NRG23011220220266152 01/12/2022 Sidar Kaur 2618001WL011478 Sidar Kaur 00032 UTIB0000762 1974 1974 Processed 09/12/2022 7023516725 MRS SINDER KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
13 AMLOH PB-18-001-072-001/41
(ROORKEE) 		2618001000NRG23011220220266155 01/12/2022 Jit kaur 2618001WL011478 Jit kaur 00032 UTIB0000762 1974 1974 Processed 09/12/2022 7023516723 MRS PARAMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
14 AMLOH PB-18-001-072-001/54
(ROORKEE) 		2618001000NRG23011220220266158 01/12/2022 Baljinder Kaur 2618001WL011478 Baljinder Kaur 00032 UTIB0000762 1692 1692 Processed 09/12/2022 7023516731 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
15 AMLOH PB-18-001-072-001/9
(ROORKEE) 		2618001000NRG23011220220266205 01/12/2022 Surinder pal Kaur 2618001WL011481 Surinder pal Kaur 00032 UTIB0000762 1974 1974 Processed 09/12/2022 7023516720 MRS SINDERPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
16 AMLOH PB-18-001-090-001/43
(TANDA BADHA KHURD) 		2618001000NRG23011220220266646 01/12/2022 harjinder kaur 2618001WL011505 harjinder kaur 00032 UTIB0000762 846 846 Processed 09/12/2022 7023516733 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 27636 27636
17 AMLOH PB-18-001-003-001/111
(ANIAN) 		2618001000NRG23011220220266001 01/12/2022 Gurmeet Kaur 2618001WL011472 Gurmeet Kaur 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516953 GURMIT KAUR HDFC BANK LTD(607152)
18 AMLOH PB-18-001-003-001/127
(ANIAN) 		2618001000NRG23011220220266004 01/12/2022 Amarjit kaur 2618001WL011472 Amarjit kaur 00048 BKID0006575 1692 1692 Processed 09/12/2022 7023516869 AMARJIT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-003-001/143
(ANIAN) 		2618001000NRG23011220220266005 01/12/2022 Bholi 2618001WL011472 Bholi 00048 BKID0006575 1692 1692 Processed 09/12/2022 7023516870 BHOLI WO BUTA MOHAMMAD BANK OF INDIA(508505)
20 AMLOH PB-18-001-003-001/145
(ANIAN) 		2618001000NRG23011220220266006 01/12/2022 Gurpreet kaur 2618001WL011472 Gurpreet kaur 00048 BKID0006575 1410 1410 Processed 09/12/2022 7023516871 GURPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-003-001/147
(ANIAN) 		2618001000NRG23011220220266008 01/12/2022 Labh Singh 2618001WL011472 Labh Singh 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516872 LABH SINGH S/O HAZARA SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-003-001/162
(ANIAN) 		2618001000NRG23011220220266010 01/12/2022 Kulwinder Kaur 2618001WL011472 Kulwinder Kaur 00048 BKID0006575 1692 1692 Processed 09/12/2022 7023516873 KULWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-003-001/18
(ANIAN) 		2618001000NRG23011220220266162 01/12/2022 Rajwant Kaur 2618001WL011479 Rajwant Kaur 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516951 RAJWANT KAUR BANK OF INDIA(508505)
24 AMLOH PB-18-001-003-001/181
(ANIAN) 		2618001000NRG23011220220266163 01/12/2022 Paramjit kaur 2618001WL011479 Paramjit kaur 00048 BKID0006575 846 846 Processed 09/12/2022 7023516699 PARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-003-001/184
(ANIAN) 		2618001000NRG23011220220266164 01/12/2022 Rani 2618001WL011479 Rani 00048 BKID0006575 282 282 Processed 09/12/2022 7023516955 RANI WO GURMEL SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-003-001/186
(ANIAN) 		2618001000NRG23011220220266165 01/12/2022 Charanjit Kaur 2618001WL011479 Charanjit Kaur 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516967 CHARANJIT KAUR WO SUKHVIR SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-003-001/19
(ANIAN) 		2618001000NRG23011220220266166 01/12/2022 Gurmeet kaur 2618001WL011479 Gurmeet kaur 00048 BKID0006575 1692 1692 Processed 09/12/2022 7023516874 GURMEET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-003-001/36
(ANIAN) 		2618001000NRG23011220220266172 01/12/2022 Gagandeep singh 2618001WL011479 Gagandeep singh 00048 BKID0006575 1692 1692 Processed 09/12/2022 7023516875 GAGANDEEP SINGH SO SHER SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-003-001/55
(ANIAN) 		2618001000NRG23011220220266174 01/12/2022 Pyar kaur 2618001WL011479 Pyar kaur 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516876 PIAR KAUR W O AMAR SINGH BANK OF BARODA(606985)
30 AMLOH PB-18-001-003-001/57
(ANIAN) 		2618001000NRG23011220220266175 01/12/2022 Karamjit Kaur 2618001WL011479 Karamjit Kaur 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516877 KARAMJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-003-001/61
(ANIAN) 		2618001000NRG23011220220266176 01/12/2022 Urmila Devi 2618001WL011479 Urmila Devi 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516878 URMILA DEVI WO DARSHAN SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-003-001/66
(ANIAN) 		2618001000NRG23011220220266178 01/12/2022 Kulwant Kaur 2618001WL011479 Kulwant Kaur 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516879 KULWANT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-003-001/73
(ANIAN) 		2618001000NRG23011220220266179 01/12/2022 Jasvir Kaur 2618001WL011479 Jasvir Kaur 00048 BKID0006575 1410 1410 Processed 09/12/2022 7023516880 JASVIR KAUR WO MANPREET SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-003-001/92
(ANIAN) 		2618001000NRG23011220220266185 01/12/2022 Bhinder Kaur 2618001WL011479 Bhinder Kaur 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516881 BHINDER KAUR PUNJAB & SIND BANK(607087)
35 AMLOH PB-18-001-007-001/27
(BARONGA JER) 		2618001000NRG23011220220266059 01/12/2022 Jafra 2618001WL011474 Jafra 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516954 JAFRA WO CHANAN DEEN BANK OF INDIA(508505)
36 AMLOH PB-18-001-051-001/1
(LAD PUR (S)) 		2618001000NRG23011220220266588 01/12/2022 Nirmal singh 2618001WL011500 Nirmal singh 00048 BKID0006575 846 846 Processed 09/12/2022 7023516885 NIRMAL SINGH S/O ISHER SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-051-001/101
(LAD PUR (S)) 		2618001000NRG23011220220266590 01/12/2022 Kulwant kaur 2618001WL011500 Kulwant kaur 00048 BKID0006575 1692 1692 Processed 09/12/2022 7023516886 KULWANT KAUR W/O MANGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
38 AMLOH PB-18-001-051-001/102
(LAD PUR (S)) 		2618001000NRG23011220220266591 01/12/2022 Sukhwinder Kaur 2618001WL011500 Sukhwinder Kaur 00048 BKID0006575 1410 1410 Processed 09/12/2022 7023516947 SUKHWINDER KAUR HDFC BANK LTD(607152)
39 AMLOH PB-18-001-051-001/104
(LAD PUR (S)) 		2618001000NRG23011220220266593 01/12/2022 Jaswinder Kaur 2618001WL011500 Jaswinder Kaur 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516887 JASWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-051-001/105
(LAD PUR (S)) 		2618001000NRG23011220220266594 01/12/2022 Gurmail Kaur 2618001WL011500 Gurmail Kaur 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516888 GURMAIL KAUR WO BALDEV SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-051-001/12
(LAD PUR (S)) 		2618001000NRG23011220220266595 01/12/2022 Harnek Singh 2618001WL011500 Harnek Singh 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516889 HARNEK SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-051-001/126
(LAD PUR (S)) 		2618001000NRG23011220220266596 01/12/2022 dalbara singh 2618001WL011500 dalbara singh 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516890 DALBARA SINGH SO NARMA SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-051-001/132
(LAD PUR (S)) 		2618001000NRG23011220220266597 01/12/2022 Parmjit Kaur 2618001WL011500 Parmjit Kaur 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516944 PARAMJIT KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
44 AMLOH PB-18-001-051-001/136
(LAD PUR (S)) 		2618001000NRG23011220220266598 01/12/2022 kuldeep kaur 2618001WL011500 kuldeep kaur 00048 BKID0006575 1692 1692 Processed 09/12/2022 7023516945 KULDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-051-001/14
(LAD PUR (S)) 		2618001000NRG23011220220266599 01/12/2022 Karam Singh 2618001WL011500 Karam Singh 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516950 SHRI KARAM SINGH STATE BANK OF INDIA(508548)
46 AMLOH PB-18-001-051-001/18
(LAD PUR (S)) 		2618001000NRG23011220220266603 01/12/2022 Baljit Kaur 2618001WL011500 Baljit Kaur 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516891 BALJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-051-001/6
(LAD PUR (S)) 		2618001000NRG23011220220266622 01/12/2022 karam Singh 2618001WL011503 karam Singh 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516892 KARAM SINGH S/O BHIM SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-051-001/68
(LAD PUR (S)) 		2618001000NRG23011220220266623 01/12/2022 Charan Kaur 2618001WL011503 Charan Kaur 00048 BKID0006575 1692 1692 Processed 09/12/2022 7023516893 CHARAN KAUR W/O MANGU RAM BANK OF INDIA(508505)
49 AMLOH PB-18-001-051-001/89
(LAD PUR (S)) 		2618001000NRG23011220220266629 01/12/2022 Kamaljit Kaur 2618001WL011503 Kamaljit Kaur 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516894 KAMALJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-051-001/93
(LAD PUR (S)) 		2618001000NRG23011220220266630 01/12/2022 Sarabjit kaur 2618001WL011503 Sarabjit kaur 00048 BKID0006575 1692 1692 Processed 09/12/2022 7023516895 SARABJIT KAUR WO GARPAL SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-067-001/118
(NOOR PURA) 		2618001000NRG23011220220266079 01/12/2022 Jaswinder kaur 2618001WL011476 Jaswinder kaur 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516969 JASWINDER KAUR WO MANDEEP SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-067-001/136
(NOOR PURA) 		2618001000NRG23011220220266084 01/12/2022 Jagdish singh 2618001WL011476 Jagdish singh 00048 BKID0006575 1974 1974 Rejected 09/12/2022 7023516970 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 AMLOH PB-18-001-067-001/60
(NOOR PURA) 		2618001000NRG23011220220266092 01/12/2022 Sukhwinder Kaur 2618001WL011476 Sukhwinder Kaur 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516934 SUKHWINDER KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-072-001/132
(ROORKEE) 		2618001000NRG23011220220266120 01/12/2022 Sarabjit Kaur 2618001WL011478 Sarabjit Kaur 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516965 SARBHJEET KAUR WO KALA SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-072-001/134
(ROORKEE) 		2618001000NRG23011220220266121 01/12/2022 Paramjit kaur 2618001WL011478 Paramjit kaur 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516946 MR PARAMJIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
56 AMLOH PB-18-001-072-001/136
(ROORKEE) 		2618001000NRG23011220220266122 01/12/2022 Pargat Singh 2618001WL011478 Pargat Singh 00048 BKID0006575 1128 1128 Processed 09/12/2022 7023516963 MR PARGAT SINGH STATE BANK OF INDIA(508548)
57 AMLOH PB-18-001-072-001/138
(ROORKEE) 		2618001000NRG23011220220266123 01/12/2022 Salma 2618001WL011478 Salma 00048 BKID0006575 1692 1692 Processed 09/12/2022 7023516960 SALMA WO YUSAF BANK OF INDIA(508505)
58 AMLOH PB-18-001-072-001/14
(ROORKEE) 		2618001000NRG23011220220266124 01/12/2022 Dalip Kaur 2618001WL011478 Dalip Kaur 00048 BKID0006575 1692 1692 Processed 09/12/2022 7023516937 DALIP KAUR W/O GHOKA SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-072-001/140
(ROORKEE) 		2618001000NRG23011220220266125 01/12/2022 Daljit Kaur 2618001WL011478 Daljit Kaur 00048 BKID0006575 1692 1692 Processed 09/12/2022 7023516698 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
60 AMLOH PB-18-001-072-001/142
(ROORKEE) 		2618001000NRG23011220220266126 01/12/2022 Balwinder Kaur 2618001WL011478 Balwinder Kaur 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516959 BALWINDER KAUR WO TELU RAM BANK OF INDIA(508505)
61 AMLOH PB-18-001-072-001/146
(ROORKEE) 		2618001000NRG23011220220266129 01/12/2022 sarbjit kaur 2618001WL011478 sarbjit kaur 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516964 SARBJEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-072-001/151
(ROORKEE) 		2618001000NRG23011220220266134 01/12/2022 kiran kaur 2618001WL011478 kiran kaur 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516958 KIRAN KAUR WO BALVIR SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-072-001/155
(ROORKEE) 		2618001000NRG23011220220266136 01/12/2022 Simran Kaur 2618001WL011478 Simran Kaur 00048 BKID0006575 1974 1974 Processed 09/12/2022 7023516968 SIMRAN KAUR WO BEANT SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-072-001/21
(ROORKEE) 		2618001000NRG23011220220266145 01/12/2022 Surinder Kaur 2618001WL011478 Surinder Kaur 00048 BKID0006575 1410 1410 Processed 09/12/2022 7023516933 SURINDER KAUR W/O RAMLAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
65 AMLOH PB-18-001-072-001/76
(ROORKEE) 		2618001000NRG23011220220266199 01/12/2022 Balvir Kaur 2618001WL011481 Balvir Kaur 00048 BKID0006575 1410 1410 Processed 09/12/2022 7023516940 BALVIR KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 85728 85728
66 AMLOH PB-18-001-079-001/104
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266515 01/12/2022 Gurmeet kaur 2618001WL011495 Gurmeet kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516821 GURMEET KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-079-001/107
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266516 01/12/2022 Dalip Kaur 2618001WL011495 Dalip Kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516912 DALIP KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-079-001/129
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266519 01/12/2022 Bhinder kaur 2618001WL011495 Bhinder kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516782 BHINDER KAUR CANARA BANK(508532)
69 AMLOH PB-18-001-079-001/135
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266520 01/12/2022 Sunita Rani 2618001WL011495 Sunita Rani 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516788 SUNITA RANI W O TARSEM SINGH CANARA BANK(508532)
70 AMLOH PB-18-001-079-001/139
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266615 01/12/2022 Kuldeep Kaur 2618001WL011502 Kuldeep Kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516791 KULDEEP KAUR CANARA BANK(508532)
71 AMLOH PB-18-001-079-001/140
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266616 01/12/2022 Geeta Kaur 2618001WL011502 Geeta Kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516811 GEETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMLOH PB-18-001-079-001/152
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266522 01/12/2022 Sarabjit Kaur 2618001WL011495 Sarabjit Kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516814 SARBJEET KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-079-001/162
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266524 01/12/2022 Charanjit kaur 2618001WL011495 Charanjit kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516816 CHARANJIT KAUR W/O SEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
74 AMLOH PB-18-001-079-001/163
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266525 01/12/2022 Surinder Kaur 2618001WL011495 Surinder Kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516797 SURINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
75 AMLOH PB-18-001-079-001/172
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266527 01/12/2022 Balbir Kaur 2618001WL011495 Balbir Kaur 00078 CNRB0002128 1128 1128 Processed 09/12/2022 7023516910 BALBIR KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-079-001/177
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266528 01/12/2022 Kiranpal Kaur 2618001WL011495 Kiranpal Kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516815 KIRANPAL KAUR W/O MANPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
77 AMLOH PB-18-001-079-001/180
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266617 01/12/2022 Lakhvir Singh 2618001WL011502 Lakhvir Singh 00078 CNRB0002128 282 282 Processed 09/12/2022 7023516908 LAKHVIR SINGH CANARA BANK(508532)
78 AMLOH PB-18-001-079-001/181
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266529 01/12/2022 Paramjit Kaur 2618001WL011495 Paramjit Kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516817 PARAMJIT KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
79 AMLOH PB-18-001-079-001/185
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266618 01/12/2022 Manpreet Kaur 2618001WL011502 Manpreet Kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516813 MANPREET KAUR ICICI BANK LTD(508534)
80 AMLOH PB-18-001-079-001/196
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266530 01/12/2022 niamte 2618001WL011495 niamte 00078 CNRB0002128 1128 1128 Processed 09/12/2022 7023516907 NIAMATE CANARA BANK(508532)
81 AMLOH PB-18-001-079-001/200
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266531 01/12/2022 jasvir kaur 2618001WL011495 jasvir kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516796 JASVIR KAUR CANARA BANK(508532)
82 AMLOH PB-18-001-079-001/34
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266536 01/12/2022 kirandeep kaur 2618001WL011495 kirandeep kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516818 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
83 AMLOH PB-18-001-079-001/39
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266537 01/12/2022 Beebi 2618001WL011495 Beebi 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516822 BABY KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-079-001/48
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266538 01/12/2022 Baldev kaur 2618001WL011495 Baldev kaur 00078 CNRB0002128 1128 1128 Processed 09/12/2022 7023516914 BALDEV KAUR CANARA BANK(508532)
85 AMLOH PB-18-001-079-001/49
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266539 01/12/2022 Rimpy 2618001WL011495 Rimpy 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516801 RIMPY KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-079-001/55
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266540 01/12/2022 Rani 2618001WL011495 Rani 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516784 RANI WO GHOLA SINGH CANARA BANK(508532)
87 AMLOH PB-18-001-079-001/59
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266541 01/12/2022 Gurmeet kaur 2618001WL011495 Gurmeet kaur 00078 CNRB0002128 1128 1128 Processed 09/12/2022 7023516807 GURMEET KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-079-001/62
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266543 01/12/2022 Kulwinder kaur 2618001WL011495 Kulwinder kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516819 KULWINDER KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-079-001/69
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266544 01/12/2022 Amarjit kaur 2618001WL011495 Amarjit kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516800 AMARJIT KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-079-001/71
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266545 01/12/2022 Kuldeep kaur 2618001WL011495 Kuldeep kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516793 KULDEEP KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-079-001/79
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266547 01/12/2022 Charan kaur 2618001WL011495 Charan kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516820 CHJARAN KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-079-001/81
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266548 01/12/2022 Mello 2618001WL011495 Mello 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516794 MELO CANARA BANK(508532)
93 AMLOH PB-18-001-079-001/88
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266549 01/12/2022 Lakhvir singh 2618001WL011495 Lakhvir singh 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516823 LAKHVIR SINGH ICICI BANK LTD(508534)
94 AMLOH PB-18-001-079-001/98
(SALANA JIWAN SINGH WALA) 		2618001000NRG23011220220266620 01/12/2022 Ramjan mohammad 2618001WL011502 Ramjan mohammad 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516802 RAMJAN MOHAMMAD CANARA BANK(508532)
95 AMLOH PB-18-001-081-001/103
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266604 01/12/2022 Babli 2618001WL011501 Babli 00078 CNRB0002128 1128 1128 Processed 09/12/2022 7023516803 BABLI W/O NAHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
96 AMLOH PB-18-001-081-001/107
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266605 01/12/2022 Bhinder Kaur 2618001WL011501 Bhinder Kaur 00078 CNRB0002128 1128 1128 Processed 09/12/2022 7023516809 BHINDER KAUR CANARA BANK(508532)
97 AMLOH PB-18-001-081-001/108
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266606 01/12/2022 Gurmeet Kaur 2618001WL011501 Gurmeet Kaur 00078 CNRB0002128 846 846 Processed 09/12/2022 7023516785 GURMEET KAUR WO KULWANT SINGH CANARA BANK(508532)
98 AMLOH PB-18-001-081-001/11
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266607 01/12/2022 Harjit Kaur 2618001WL011501 Harjit Kaur 00078 CNRB0002128 564 564 Processed 09/12/2022 7023516790 HARJIT KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-081-001/111
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266609 01/12/2022 Ghola singh 2618001WL011501 Ghola singh 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516911 GHOLA SINGH CANARA BANK(508532)
100 AMLOH PB-18-001-081-001/116
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266612 01/12/2022 Raj Kaur 2618001WL011501 Raj Kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516909 RAJ KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-081-001/144
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266443 01/12/2022 Amarjit kaur 2618001WL011493 Amarjit kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516812 AMARJEET KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-081-001/146
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266444 01/12/2022 binder kaur 2618001WL011493 binder kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516806 BINDER KAUR W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
103 AMLOH PB-18-001-081-001/159
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266446 01/12/2022 Kulwinder Kaur 2618001WL011493 Kulwinder Kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516810 KULWINDER KAUR CANARA BANK(508532)
104 AMLOH PB-18-001-081-001/160
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266448 01/12/2022 Paramjit Kaur 2618001WL011493 Paramjit Kaur 00078 CNRB0002128 1128 1128 Processed 09/12/2022 7023516786 PARAMJIT KAUR WO S HARPAL SINGH CANARA BANK(508532)
105 AMLOH PB-18-001-081-001/166
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266449 01/12/2022 Rani 2618001WL011493 Rani 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516792 RANO CANARA BANK(508532)
106 AMLOH PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266450 01/12/2022 Binder Kaur 2618001WL011493 Binder Kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516795 BINDER KAUR W/O JAWALA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
107 AMLOH PB-18-001-081-001/24
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266458 01/12/2022 Harjeet kaur 2618001WL011493 Harjeet kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516779 HARJEET KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-081-001/48
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266461 01/12/2022 Karnail Singh 2618001WL011493 Karnail Singh 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516789 KARNAIL KAUR W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
109 AMLOH PB-18-001-081-001/5
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266462 01/12/2022 Sinder Singh 2618001WL011493 Sinder Singh 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516781 SINDER SINGH CANARA BANK(508532)
110 AMLOH PB-18-001-081-001/63
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266464 01/12/2022 Sinder Kaur 2618001WL011493 Sinder Kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516913 SHINDER KAUR CANARA BANK(508532)
111 AMLOH PB-18-001-081-001/64
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266465 01/12/2022 Kamaljit Kaur 2618001WL011493 Kamaljit Kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516780 KAMALJEET KAUR CANARA BANK(508532)
112 AMLOH PB-18-001-081-001/84
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266467 01/12/2022 Bharpoor kaur 2618001WL011493 Bharpoor kaur 00078 CNRB0002128 1128 1128 Processed 09/12/2022 7023516799 BHARPOOR KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
113 AMLOH PB-18-001-081-001/86
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266468 01/12/2022 Kamaljit Kaur 2618001WL011493 Kamaljit Kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516915 KAMALJIT KAUR CANARA BANK(508532)
114 AMLOH PB-18-001-081-001/88
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266469 01/12/2022 Jasvir Kaur 2618001WL011493 Jasvir Kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516787 JASVIR KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
115 AMLOH PB-18-001-081-001/90
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266470 01/12/2022 Shinder Kaur 2618001WL011493 Shinder Kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516804 SHINDER KAUR W/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
116 AMLOH PB-18-001-081-001/91
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266471 01/12/2022 Hardeep Kaur 2618001WL011493 Hardeep Kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516783 HARDEEP KAUR W/O BUTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
117 AMLOH PB-18-001-081-001/92
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266472 01/12/2022 Sarbjit kaur 2618001WL011493 Sarbjit kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516805 SARABJIT KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-081-001/93
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266473 01/12/2022 shinder kaur 2618001WL011493 shinder kaur 00078 CNRB0002128 846 846 Processed 09/12/2022 7023516808 SHINDER KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-081-001/97
(SALANA DOOLA SINGH WALA) 		2618001000NRG23011220220266475 01/12/2022 Swaranjit Kaur 2618001WL011493 Swaranjit Kaur 00078 CNRB0002128 1410 1410 Processed 09/12/2022 7023516798 SWARANJIT KAUR CANARA BANK(508532)
SubTotal 70782 70782
120 AMLOH PB-18-001-022-001/101
(DADHERI) 		2618001000NRG23011220220266303 01/12/2022 bandna kumari 2618001WL011489 bandna kumari 00078 CNRB0004333 1974 1974 Processed 09/12/2022 7023516837 BANDNA KUMARI IDBI BANK(607095)
121 AMLOH PB-18-001-022-001/104
(DADHERI) 		2618001000NRG23011220220266304 01/12/2022 Jasvir Kaur 2618001WL011489 Jasvir Kaur 00078 CNRB0004333 1692 1692 Processed 09/12/2022 7023516836 JASVIR KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-022-001/113
(DADHERI) 		2618001000NRG23011220220266305 01/12/2022 Sarbjit Kaur 2618001WL011489 Sarbjit Kaur 00078 CNRB0004333 1974 1974 Processed 09/12/2022 7023516903 SARBJIT KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-022-001/48
(DADHERI) 		2618001000NRG23011220220266563 01/12/2022 Bhinder Kaur 2618001WL011498 Bhinder Kaur 00078 CNRB0004333 564 564 Processed 09/12/2022 7023516829 BHINDER KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-022-001/53
(DADHERI) 		2618001000NRG23011220220266307 01/12/2022 Jaswant Kaur 2618001WL011489 Jaswant Kaur 00078 CNRB0004333 1974 1974 Processed 09/12/2022 7023516826 JASWANT KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-022-001/55
(DADHERI) 		2618001000NRG23011220220266308 01/12/2022 Paramjit Kaur 2618001WL011489 Paramjit Kaur 00078 CNRB0004333 1974 1974 Processed 09/12/2022 7023516831 PARAMJIT KAUR CANARA BANK(508532)
126 AMLOH PB-18-001-022-001/57
(DADHERI) 		2618001000NRG23011220220266309 01/12/2022 Surinder Kaur 2618001WL011489 Surinder Kaur 00078 CNRB0004333 1974 1974 Processed 09/12/2022 7023516832 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
127 AMLOH PB-18-001-022-001/64
(DADHERI) 		2618001000NRG23011220220266311 01/12/2022 Baljit Kaur 2618001WL011489 Baljit Kaur 00078 CNRB0004333 1692 1692 Processed 09/12/2022 7023516830 BALJEET KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-022-001/72
(DADHERI) 		2618001000NRG23011220220266564 01/12/2022 Balvir kaur 2618001WL011498 Balvir kaur 00078 CNRB0004333 846 846 Processed 09/12/2022 7023516827 BALVIR KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-022-001/80
(DADHERI) 		2618001000NRG23011220220266312 01/12/2022 Manjit Kaur 2618001WL011489 Manjit Kaur 00078 CNRB0004333 1974 1974 Processed 09/12/2022 7023516833 MANJIT KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-022-001/89
(DADHERI) 		2618001000NRG23011220220266313 01/12/2022 Manjeet Kaur 2618001WL011489 Manjeet Kaur 00078 CNRB0004333 1410 1410 Processed 09/12/2022 7023516828 MANJIT CANARA BANK(508532)
131 AMLOH PB-18-001-022-001/90
(DADHERI) 		2618001000NRG23011220220266315 01/12/2022 jeet singh 2618001WL011489 jeet singh 00078 CNRB0004333 1692 1692 Processed 09/12/2022 7023516834 JEET SINGH CANARA BANK(508532)
132 AMLOH PB-18-001-022-001/94
(DADHERI) 		2618001000NRG23011220220266316 01/12/2022 Satia 2618001WL011489 Satia 00078 CNRB0004333 1692 1692 Processed 09/12/2022 7023516835 SATIA CANARA BANK(508532)
SubTotal 21432 21432
133 AMLOH PB-18-001-007-001/125
(BARONGA JER) 		2618001000NRG23011220220266048 01/12/2022 Gurnam singh 2618001WL011474 Gurnam singh 00089 CBIN0280323 1692 1692 Processed 09/12/2022 7023516906 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
134 AMLOH PB-18-001-003-001/121
(ANIAN) 		2618001000NRG23011220220266002 01/12/2022 Swaran Kaur 2618001WL011472 Swaran Kaur 00152 HDFC0000803 1974 1974 Processed 09/12/2022 7023516841 SWARAN KAUR BANK OF INDIA(508505)
135 AMLOH PB-18-001-003-001/126
(ANIAN) 		2618001000NRG23011220220266003 01/12/2022 Karamjit Kaur 2618001WL011472 Karamjit Kaur 00152 HDFC0000803 1974 1974 Processed 09/12/2022 7023516838 KARAMJEET KAUR HDFC BANK LTD(607152)
136 AMLOH PB-18-001-003-001/163
(ANIAN) 		2618001000NRG23011220220266161 01/12/2022 kiran kaur 2618001WL011479 kiran kaur 00152 HDFC0000803 1692 1692 Processed 09/12/2022 7023516844 KIRAN KAUR HDFC BANK LTD(607152)
137 AMLOH PB-18-001-003-001/75
(ANIAN) 		2618001000NRG23011220220266180 01/12/2022 Kulwinder Kaur 2618001WL011479 Kulwinder Kaur 00152 HDFC0000803 1974 1974 Processed 09/12/2022 7023516899 KULWINDER KAUR PUNJAB & SIND BANK(607087)
138 AMLOH PB-18-001-003-001/8
(ANIAN) 		2618001000NRG23011220220266181 01/12/2022 Harbans Singh 2618001WL011479 Harbans Singh 00152 HDFC0000803 1692 1692 Processed 09/12/2022 7023516845 HARBANS SINGH HDFC BANK LTD(607152)
139 AMLOH PB-18-001-003-001/84
(ANIAN) 		2618001000NRG23011220220266183 01/12/2022 Manjit Kaur 2618001WL011479 Manjit Kaur 00152 HDFC0000803 1974 1974 Processed 09/12/2022 7023516843 MANJIT KAUR HDFC BANK LTD(607152)
140 AMLOH PB-18-001-003-001/93
(ANIAN) 		2618001000NRG23011220220266186 01/12/2022 Gian singh 2618001WL011479 Gian singh 00152 HDFC0000803 1974 1974 Processed 09/12/2022 7023516840 GIAN SINGH BANK OF INDIA(508505)
141 AMLOH PB-18-001-007-001/11
(BARONGA JER) 		2618001000NRG23011220220266045 01/12/2022 Manjit Kaur 2618001WL011474 Manjit Kaur 00152 HDFC0000803 1128 1128 Processed 09/12/2022 7023516846 MANJEET KAUR HDFC BANK LTD(607152)
142 AMLOH PB-18-001-007-001/77
(BARONGA JER) 		2618001000NRG23011220220266072 01/12/2022 Ajmer Singh 2618001WL011474 Ajmer Singh 00152 HDFC0000803 1692 1692 Processed 09/12/2022 7023516842 AJMAR SINGH PUNJAB & SIND BANK(607087)
143 AMLOH PB-18-001-023-001/21
(DHARAM GARH) 		2618001000NRG23011220220266208 01/12/2022 Rani Kaur 2618001WL011482 Rani Kaur 00152 HDFC0000803 1974 1974 Processed 09/12/2022 7023516928 MRS RANI STATE BANK OF INDIA(508548)
144 AMLOH PB-18-001-023-001/24
(DHARAM GARH) 		2618001000NRG23011220220266210 01/12/2022 Bhajan Kaur 2618001WL011482 Bhajan Kaur 00152 HDFC0000803 1974 1974 Processed 09/12/2022 7023516925 BHAJAN KAUR HDFC BANK LTD(607152)
145 AMLOH PB-18-001-023-001/44
(DHARAM GARH) 		2618001000NRG23011220220266214 01/12/2022 Subhaso 2618001WL011482 Subhaso 00152 HDFC0000803 1974 1974 Processed 09/12/2022 7023516924 SUBHASO HDFC BANK LTD(607152)
146 AMLOH PB-18-001-023-001/45
(DHARAM GARH) 		2618001000NRG23011220220266215 01/12/2022 Suvinder Kaur 2618001WL011482 Suvinder Kaur 00152 HDFC0000803 1974 1974 Processed 09/12/2022 7023516926 MRS SUVINDER KAUR STATE BANK OF INDIA(508548)
147 AMLOH PB-18-001-023-001/8
(DHARAM GARH) 		2618001000NRG23011220220266221 01/12/2022 Jarnail Kaur 2618001WL011482 Jarnail Kaur 00152 HDFC0000803 1974 1974 Processed 09/12/2022 7023516927 JARNAIL KAUR HDFC BANK LTD(607152)
148 AMLOH PB-18-001-055-001/11
(MAJRI KISHANE WALI) 		2618001000NRG23011220220266632 01/12/2022 Harchand Singh 2618001WL011504 Harchand Singh 00152 HDFC0000803 1410 1410 Processed 09/12/2022 7023516839 HARCHAND SINGH SO SAROOP SINGH UNION BANK OF INDIA(508500)
SubTotal 27354 27354
149 AMLOH PB-18-001-008-001/103
(BADIN PUR) 		2618001000NRG23011220220266011 01/12/2022 kulwant kaur 2618001WL011473 kulwant kaur 00176 IDIB000M597 1410 1410 Processed 09/12/2022 7023516854 KULWANT KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
150 AMLOH PB-18-001-008-001/22
(BADIN PUR) 		2618001000NRG23011220220266024 01/12/2022 Jagdish Kaur 2618001WL011473 Jagdish Kaur 00176 IDIB000M597 1410 1410 Processed 09/12/2022 7023516900 Mrs. JAGDIS KAUR INDIAN BANK(607105)
151 AMLOH PB-18-001-008-001/23
(BADIN PUR) 		2618001000NRG23011220220266025 01/12/2022 Charanjit Kaur 2618001WL011473 Charanjit Kaur 00176 IDIB000M597 1974 1974 Processed 09/12/2022 7023516902 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
152 AMLOH PB-18-001-008-001/36
(BADIN PUR) 		2618001000NRG23011220220266026 01/12/2022 Jaswant Kaur 2618001WL011473 Jaswant Kaur 00176 IDIB000M597 1692 1692 Processed 09/12/2022 7023516898 JASWANT KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
153 AMLOH PB-18-001-008-001/38
(BADIN PUR) 		2618001000NRG23011220220266027 01/12/2022 Paramjeet Kaur 2618001WL011473 Paramjeet Kaur 00176 IDIB000M597 282 282 Processed 09/12/2022 7023516847 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
154 AMLOH PB-18-001-008-001/47
(BADIN PUR) 		2618001000NRG23011220220266029 01/12/2022 parkash kaur 2618001WL011473 parkash kaur 00176 IDIB000M597 1974 1974 Processed 09/12/2022 7023516853 PARKASH KAUR W/O TIRATH SINGH UNION BANK OF INDIA(508500)
155 AMLOH PB-18-001-008-001/48
(BADIN PUR) 		2618001000NRG23011220220266030 01/12/2022 Gurmail Kaur 2618001WL011473 Gurmail Kaur 00176 IDIB000M597 1692 1692 Processed 09/12/2022 7023516848 GARMEL KAUR W/O HARBAS SINGH BANK OF BARODA(606985)
156 AMLOH PB-18-001-008-001/52
(BADIN PUR) 		2618001000NRG23011220220266031 01/12/2022 Rajinder Kaur 2618001WL011473 Rajinder Kaur 00176 IDIB000M597 1974 1974 Processed 09/12/2022 7023516849 Mrs. RAJINDER KAUR INDIAN BANK(607105)
157 AMLOH PB-18-001-008-001/53
(BADIN PUR) 		2618001000NRG23011220220266032 01/12/2022 Bimal Kaur 2618001WL011473 Bimal Kaur 00176 IDIB000M597 1692 1692 Processed 09/12/2022 7023516850 Mrs. BIMAL KAUR INDIAN BANK(607105)
158 AMLOH PB-18-001-008-001/64
(BADIN PUR) 		2618001000NRG23011220220266033 01/12/2022 Gurnam Kaur 2618001WL011473 Gurnam Kaur 00176 IDIB000M597 1974 1974 Processed 09/12/2022 7023516851 GURNAM KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
159 AMLOH PB-18-001-008-001/7
(BADIN PUR) 		2618001000NRG23011220220266034 01/12/2022 Gurmit Kaur 2618001WL011473 Gurmit Kaur 00176 IDIB000M597 1692 1692 Processed 09/12/2022 7023516901 Mrs. GURMIT KAUR INDIAN BANK(607105)
160 AMLOH PB-18-001-008-001/73
(BADIN PUR) 		2618001000NRG23011220220266036 01/12/2022 surinder kaur 2618001WL011473 surinder kaur 00176 IDIB000M597 1974 1974 Processed 09/12/2022 7023516852 SURINDER KAUR FEDERAL BANK(607165)
161 AMLOH PB-18-001-008-001/92
(BADIN PUR) 		2618001000NRG23011220220266041 01/12/2022 kulwant kaur 2618001WL011473 kulwant kaur 00176 IDIB000M597 1974 1974 Processed 09/12/2022 7023516855 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 21714 21714
162 AMLOH PB-18-001-073-001/1
(RAIE-WAL) 		2618001000NRG23011220220266094 01/12/2022 Charan Kaur 2618001WL011477 Charan Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 09/12/2022 7023516711 CHARAN KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
163 AMLOH PB-18-001-073-001/11
(RAIE-WAL) 		2618001000NRG23011220220266098 01/12/2022 Satya Kaur 2618001WL011477 Satya Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 09/12/2022 7023516709 SATIA KAUR W O KARNAIL SINGH BANK OF BARODA(606985)
164 AMLOH PB-18-001-073-001/19
(RAIE-WAL) 		2618001000NRG23011220220266102 01/12/2022 Jaswant Kaur 2618001WL011477 Jaswant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 09/12/2022 7023516702 JASWANT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
165 AMLOH PB-18-001-073-001/20
(RAIE-WAL) 		2618001000NRG23011220220266103 01/12/2022 Gurmel Kaur 2618001WL011477 Gurmel Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 09/12/2022 7023516704 GURMEL KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
166 AMLOH PB-18-001-073-001/23
(RAIE-WAL) 		2618001000NRG23011220220266104 01/12/2022 Rani kaur 2618001WL011477 Rani kaur 00280 SBIN0RRMLGB 1410 1410 Processed 09/12/2022 7023516708 MS MANJEET KAUR UNG RANI KAUR STATE BANK OF INDIA(508548)
167 AMLOH PB-18-001-073-001/33
(RAIE-WAL) 		2618001000NRG23011220220266106 01/12/2022 Najma 2618001WL011477 Najma 00280 SBIN0RRMLGB 1410 1410 Processed 09/12/2022 7023516701 NAJMA . PUNJAB GRAMIN BANK(607138)
168 AMLOH PB-18-001-073-001/37
(RAIE-WAL) 		2618001000NRG23011220220266107 01/12/2022 najeera 2618001WL011477 najeera 00280 SBIN0RRMLGB 1410 1410 Processed 09/12/2022 7023516703 NAJEERA W O KESAR KHAN PUNJAB GRAMIN BANK(607138)
169 AMLOH PB-18-001-073-001/39
(RAIE-WAL) 		2618001000NRG23011220220266108 01/12/2022 Shinderkaur 2618001WL011477 Shinderkaur 00280 SBIN0RRMLGB 1410 1410 Processed 09/12/2022 7023516700 MRS SHINDER STATE BANK OF INDIA(508548)
170 AMLOH PB-18-001-073-001/40
(RAIE-WAL) 		2618001000NRG23011220220266110 01/12/2022 Jaspreet kaur 2618001WL011477 Jaspreet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 09/12/2022 7023516710 JASPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
171 AMLOH PB-18-001-073-001/42
(RAIE-WAL) 		2618001000NRG23011220220266111 01/12/2022 amarjit kaur 2618001WL011477 amarjit kaur 00280 SBIN0RRMLGB 846 846 Processed 09/12/2022 7023516705 AMARJIT KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
172 AMLOH PB-18-001-073-001/55
(RAIE-WAL) 		2618001000NRG23011220220266188 01/12/2022 Charanjit kaur 2618001WL011480 Charanjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 09/12/2022 7023516712 CHARANJIT KAUR W O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
173 AMLOH PB-18-001-073-001/6
(RAIE-WAL) 		2618001000NRG23011220220266190 01/12/2022 Sarabjit Kaur 2618001WL011480 Sarabjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 09/12/2022 7023516707 SARABJIT KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
174 AMLOH PB-18-001-073-001/64
(RAIE-WAL) 		2618001000NRG23011220220266191 01/12/2022 Sukhi 2618001WL011480 Sukhi 00280 SBIN0RRMLGB 1410 1410 Processed 09/12/2022 7023516713 SUKHI W O GULZAR KHAN PUNJAB GRAMIN BANK(607138)
175 AMLOH PB-18-001-073-001/65
(RAIE-WAL) 		2618001000NRG23011220220266192 01/12/2022 Balwinder kaur 2618001WL011480 Balwinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 09/12/2022 7023516714 BALWINDER KAUR W O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
176 AMLOH PB-18-001-073-001/7
(RAIE-WAL) 		2618001000NRG23011220220266194 01/12/2022 Jasvir Kaur 2618001WL011480 Jasvir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 09/12/2022 7023516706 JASVIR KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
177 AMLOH PB-18-001-090-001/22
(TANDA BADHA KHURD) 		2618001000NRG23011220220266642 01/12/2022 Amarjit Kaur 2618001WL011505 Amarjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 09/12/2022 7023516717 AMARJIT KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
178 AMLOH PB-18-001-090-001/28
(TANDA BADHA KHURD) 		2618001000NRG23011220220266643 01/12/2022 Veeram Kaur 2618001WL011505 Veeram Kaur 00280 SBIN0RRMLGB 282 282 Processed 09/12/2022 7023516716 VEERAM KAUR W/O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
179 AMLOH PB-18-001-090-001/4
(TANDA BADHA KHURD) 		2618001000NRG23011220220266645 01/12/2022 Balvir Kaur 2618001WL011505 Balvir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 09/12/2022 7023516932 BALVIR KAUR W O NATH PUNJAB GRAMIN BANK(607138)
180 AMLOH PB-18-001-090-001/6
(TANDA BADHA KHURD) 		2618001000NRG23011220220266648 01/12/2022 paramjit kaur 2618001WL011505 paramjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 09/12/2022 7023516718 PARAMIJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
181 AMLOH PB-18-001-090-001/68
(TANDA BADHA KHURD) 		2618001000NRG23011220220266650 01/12/2022 Rekha Rani 2618001WL011505 Rekha Rani 00280 SBIN0RRMLGB 1128 1128 Processed 09/12/2022 7023516930 REKHA RANI W/O SACHIN PUNJAB GRAMIN BANK(607138)
SubTotal 23406 23406
182 AMLOH PB-18-001-003-001/31
(ANIAN) 		2618001000NRG23011220220266171 01/12/2022 manjit kaur 2618001WL011479 manjit kaur 00349 PSIB0000197 1692 1692 Processed 09/12/2022 7023516929 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
183 AMLOH PB-18-001-073-001/9
(RAIE-WAL) 		2618001000NRG23011220220266197 01/12/2022 Sarabjit Kaur 2618001WL011480 Sarabjit Kaur 00349 PSIB0000686 1410 1410 Processed 09/12/2022 7023516735 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
184 AMLOH PB-18-001-073-001/69
(RAIE-WAL) 		2618001000NRG23011220220266193 01/12/2022 kuldeep kaur 2618001WL011480 kuldeep kaur 00352 PUNB0PGB003 1128 1128 Processed 09/12/2022 7023516715 KULDEET KAUR PUNJAB GRAMIN BANK(607138)
185 AMLOH PB-18-001-090-001/13
(TANDA BADHA KHURD) 		2618001000NRG23011220220266641 01/12/2022 Kuldeep Kaur 2618001WL011505 Kuldeep Kaur 00352 PUNB0PGB003 846 846 Processed 09/12/2022 7023516931 KULDEEP KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
186 AMLOH PB-18-001-007-001/118
(BARONGA JER) 		2618001000NRG23011220220266046 01/12/2022 Bhupinder Kaur 2618001WL011474 Bhupinder Kaur 00354 PUNB0148810 1410 1410 Processed 09/12/2022 7023516918 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
187 AMLOH PB-18-001-007-001/122
(BARONGA JER) 		2618001000NRG23011220220266047 01/12/2022 Bahadar Singh 2618001WL011474 Bahadar Singh 00354 PUNB0148810 1974 1974 Processed 09/12/2022 7023516916 BAHADAR SINGH HDFC BANK LTD(607152)
188 AMLOH PB-18-001-007-001/126
(BARONGA JER) 		2618001000NRG23011220220266049 01/12/2022 Paramjit kaur 2618001WL011474 Paramjit kaur 00354 PUNB0148810 1974 1974 Processed 09/12/2022 7023516778 PARAMJIT KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
189 AMLOH PB-18-001-007-001/20
(BARONGA JER) 		2618001000NRG23011220220266058 01/12/2022 Sheela 2618001WL011474 Sheela 00354 PUNB0148810 1692 1692 Processed 09/12/2022 7023516763 SHEELA KAUR HDFC BANK LTD(607152)
190 AMLOH PB-18-001-007-001/28
(BARONGA JER) 		2618001000NRG23011220220266060 01/12/2022 Amarjit Kaur 2618001WL011474 Amarjit Kaur 00354 PUNB0148810 1974 1974 Processed 09/12/2022 7023516762 AMARJIT KAUR WO JUPA SINGH PUNJAB NATIONAL BANK(508568)
191 AMLOH PB-18-001-007-001/32
(BARONGA JER) 		2618001000NRG23011220220266062 01/12/2022 Surjit kaur 2618001WL011474 Surjit kaur 00354 PUNB0148810 1410 1410 Processed 09/12/2022 7023516759 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
192 AMLOH PB-18-001-007-001/39
(BARONGA JER) 		2618001000NRG23011220220266064 01/12/2022 Swaranjit Kaur 2618001WL011474 Swaranjit Kaur 00354 PUNB0148810 1974 1974 Processed 09/12/2022 7023516760 SAWARNJEET KAUR HDFC BANK LTD(607152)
193 AMLOH PB-18-001-007-001/40
(BARONGA JER) 		2618001000NRG23011220220266065 01/12/2022 Ranjit Kaur 2618001WL011474 Ranjit Kaur 00354 PUNB0148810 1974 1974 Processed 09/12/2022 7023516765 RANJEET KAUR HDFC BANK LTD(607152)
194 AMLOH PB-18-001-007-001/44
(BARONGA JER) 		2618001000NRG23011220220266066 01/12/2022 Sinder Kaur 2618001WL011474 Sinder Kaur 00354 PUNB0148810 846 846 Processed 09/12/2022 7023516764 MRS SINDER KAUR STATE BANK OF INDIA(508548)
195 AMLOH PB-18-001-007-001/45
(BARONGA JER) 		2618001000NRG23011220220266067 01/12/2022 Najar Singh 2618001WL011474 Najar Singh 00354 PUNB0148810 1974 1974 Processed 09/12/2022 7023516770 NAJAR SINGH S O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
196 AMLOH PB-18-001-007-001/58
(BARONGA JER) 		2618001000NRG23011220220266070 01/12/2022 Chhinder pal Kaur 2618001WL011474 Chhinder pal Kaur 00354 PUNB0148810 1974 1974 Processed 09/12/2022 7023516761 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
197 AMLOH PB-18-001-007-001/78
(BARONGA JER) 		2618001000NRG23011220220266073 01/12/2022 Charanjit kaur 2618001WL011474 Charanjit kaur 00354 PUNB0148810 1974 1974 Processed 09/12/2022 7023516773 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
198 AMLOH PB-18-001-007-001/85
(BARONGA JER) 		2618001000NRG23011220220266074 01/12/2022 Chhota Singh 2618001WL011474 Chhota Singh 00354 PUNB0148810 1974 1974 Processed 09/12/2022 7023516771 CHHOTA SINGH S O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
199 AMLOH PB-18-001-007-001/87
(BARONGA JER) 		2618001000NRG23011220220266075 01/12/2022 Gurwinder Kaur 2618001WL011474 Gurwinder Kaur 00354 PUNB0148810 1692 1692 Processed 09/12/2022 7023516772 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
200 AMLOH PB-18-001-007-001/98
(BARONGA JER) 		2618001000NRG23011220220266076 01/12/2022 Karnail Singh 2618001WL011474 Karnail Singh 00354 PUNB0148810 1410 1410 Processed 09/12/2022 7023516767 KARNAIL SINGH S/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
201 AMLOH PB-18-001-012-001/105
(BHAGWAN PURA) 		2618001000NRG23011220220266553 01/12/2022 Labh singh 2618001WL011497 Labh singh 00354 PUNB0148810 1128 1128 Processed 09/12/2022 7023516775 LABH SINGH SO HARI SINGH BANK OF INDIA(508505)
202 AMLOH PB-18-001-012-001/111
(BHAGWAN PURA) 		2618001000NRG23011220220266555 01/12/2022 Ram Singh 2618001WL011497 Ram Singh 00354 PUNB0148810 1128 1128 Processed 09/12/2022 7023516917 RAM SINGH SO SUNDER SINGH BANK OF INDIA(508505)
203 AMLOH PB-18-001-012-001/39
(BHAGWAN PURA) 		2618001000NRG23011220220266558 01/12/2022 Amarjit Kaur 2618001WL011497 Amarjit Kaur 00354 PUNB0148810 1128 1128 Processed 09/12/2022 7023516766 AMARJIT KAUR W O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
204 AMLOH PB-18-001-012-001/66
(BHAGWAN PURA) 		2618001000NRG23011220220266559 01/12/2022 Rimpi rani 2618001WL011497 Rimpi rani 00354 PUNB0148810 1128 1128 Processed 09/12/2022 7023516768 RIMPI RANI W O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
205 AMLOH PB-18-001-012-001/86
(BHAGWAN PURA) 		2618001000NRG23011220220266560 01/12/2022 Harpal Kaur 2618001WL011497 Harpal Kaur 00354 PUNB0148810 1128 1128 Processed 09/12/2022 7023516769 HARPAL KAUR W O MEWA SINGH PUNJAB NATIONAL BANK(508568)
206 AMLOH PB-18-001-012-001/88
(BHAGWAN PURA) 		2618001000NRG23011220220266561 01/12/2022 Bant kaur 2618001WL011497 Bant kaur 00354 PUNB0148810 1128 1128 Processed 09/12/2022 7023516774 JASWANT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
207 AMLOH PB-18-001-067-001/165
(NOOR PURA) 		2618001000NRG23011220220266086 01/12/2022 Baldev Kaur 2618001WL011476 Baldev Kaur 00354 PUNB0148810 1974 1974 Processed 09/12/2022 7023516776 BALDEV KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
208 AMLOH PB-18-001-087-001/9
(SHER PUR MAJRA) 		2618001000NRG23011220220266552 01/12/2022 rafik khan 2618001WL011496 rafik khan 00354 PUNB0148810 1410 1410 Processed 09/12/2022 7023516777 RAFEEK KHAN S/O UMAR DEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 36378 36378
209 AMLOH PB-18-001-003-001/40
(ANIAN) 		2618001000NRG23011220220266173 01/12/2022 Pardeep Kaur 2618001WL011479 Pardeep Kaur 00415 SBIN0011832 1974 1974 Processed 09/12/2022 7023516905 PARDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
210 AMLOH PB-18-001-023-001/32
(DHARAM GARH) 		2618001000NRG23011220220266211 01/12/2022 Randhir Singh 2618001WL011482 Randhir Singh 00415 SBIN0011832 1410 1410 Processed 09/12/2022 7023516904 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
211 AMLOH PB-18-001-072-001/131
(ROORKEE) 		2618001000NRG23011220220266119 01/12/2022 Jarnail kaur 2618001WL011478 Jarnail kaur 00415 SBIN0011832 1128 1128 Processed 09/12/2022 7023516825 MRS JARNAIL KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
212 AMLOH PB-18-001-072-001/147
(ROORKEE) 		2618001000NRG23011220220266130 01/12/2022 RAJ KAUR 2618001WL011478 RAJ KAUR 00415 SBIN0011832 1974 1974 Processed 09/12/2022 7023516824 MRS RAJ KAUR STATE BANK OF INDIA(508548)
213 AMLOH PB-18-001-073-001/5
(RAIE-WAL) 		2618001000NRG23011220220266187 01/12/2022 Paramjit Kaur 2618001WL011480 Paramjit Kaur 00415 SBIN0011832 1128 1128 Processed 09/12/2022 7023516942 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
214 AMLOH PB-18-001-003-001/30
(ANIAN) 		2618001000NRG23011220220266170 01/12/2022 Shamsher Kaur 2618001WL011479 Shamsher Kaur 00415 SBIN0050018 1974 1974 Processed 09/12/2022 7023516864 SHAMSHER KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
215 AMLOH PB-18-001-003-001/81
(ANIAN) 		2618001000NRG23011220220266182 01/12/2022 Kuldeep Kaur 2618001WL011479 Kuldeep Kaur 00415 SBIN0050018 1692 1692 Processed 09/12/2022 7023516897 KULDEEP KAUR HDFC BANK LTD(607152)
216 AMLOH PB-18-001-003-001/88
(ANIAN) 		2618001000NRG23011220220266184 01/12/2022 Parminder Kaur 2618001WL011479 Parminder Kaur 00415 SBIN0050018 1974 1974 Processed 09/12/2022 7023516858 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
217 AMLOH PB-18-001-067-001/136
(NOOR PURA) 		2618001000NRG23011220220266085 01/12/2022 Kulwinder kaur 2618001WL011476 Kulwinder kaur 00415 SBIN0050018 1974 1974 Processed 09/12/2022 7023516860 KULWINDER KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
218 AMLOH PB-18-001-072-001/117
(ROORKEE) 		2618001000NRG23011220220266117 01/12/2022 Amarjit kaur 2618001WL011478 Amarjit kaur 00415 SBIN0050018 1410 1410 Processed 09/12/2022 7023516935 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
219 AMLOH PB-18-001-072-001/143
(ROORKEE) 		2618001000NRG23011220220266127 01/12/2022 Harchand Singh 2618001WL011478 Harchand Singh 00415 SBIN0050018 1974 1974 Processed 09/12/2022 7023516966 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
220 AMLOH PB-18-001-072-001/153
(ROORKEE) 		2618001000NRG23011220220266135 01/12/2022 Manjeet Kaur 2618001WL011478 Manjeet Kaur 00415 SBIN0050018 1692 1692 Processed 09/12/2022 7023516961 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
221 AMLOH PB-18-001-072-001/36
(ROORKEE) 		2618001000NRG23011220220266153 01/12/2022 Karnail singh 2618001WL011478 Karnail singh 00415 SBIN0050018 1692 1692 Processed 09/12/2022 7023516938 KARNAIL SINGH HDFC BANK LTD(607152)
222 AMLOH PB-18-001-072-001/38
(ROORKEE) 		2618001000NRG23011220220266154 01/12/2022 Lakshmi Kaur 2618001WL011478 Lakshmi Kaur 00415 SBIN0050018 1974 1974 Processed 09/12/2022 7023516939 LAKSHMI KAUR HDFC BANK LTD(607152)
223 AMLOH PB-18-001-072-001/85
(ROORKEE) 		2618001000NRG23011220220266202 01/12/2022 Ranjit Kaur 2618001WL011481 Ranjit Kaur 00415 SBIN0050018 1974 1974 Processed 09/12/2022 7023516868 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
224 AMLOH PB-18-001-072-001/94
(ROORKEE) 		2618001000NRG23011220220266206 01/12/2022 Ranjit Kaur 2618001WL011481 Ranjit Kaur 00415 SBIN0050018 1974 1974 Processed 09/12/2022 7023516941 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
225 AMLOH PB-18-001-072-001/97
(ROORKEE) 		2618001000NRG23011220220266207 01/12/2022 Balwinder Kaur 2618001WL011481 Balwinder Kaur 00415 SBIN0050018 1692 1692 Processed 09/12/2022 7023516859 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
226 AMLOH PB-18-001-073-001/4
(RAIE-WAL) 		2618001000NRG23011220220266109 01/12/2022 Nachattar Singh 2618001WL011477 Nachattar Singh 00415 SBIN0050018 1410 1410 Processed 09/12/2022 7023516857 NACHHTAR SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 23406 23406
227 AMLOH PB-18-001-022-001/59
(DADHERI) 		2618001000NRG23011220220266310 01/12/2022 Kehar Singh 2618001WL011489 Kehar Singh 00415 SBIN0050237 1974 1974 Processed 09/12/2022 7023516943 MR KEHAR SINGH STATE BANK OF INDIA(508548)
228 AMLOH PB-18-001-022-001/84
(DADHERI) 		2618001000NRG23011220220266565 01/12/2022 Charan Kaur 2618001WL011498 Charan Kaur 00415 SBIN0050237 1974 1974 Processed 09/12/2022 7023516948 CHARAN KAUR IDBI BANK(607095)
229 AMLOH PB-18-001-022-001/92
(DADHERI) 		2618001000NRG23011220220266566 01/12/2022 Balvir Kaur 2618001WL011498 Balvir Kaur 00415 SBIN0050237 564 564 Processed 09/12/2022 7023516856 BALVIR KAUR CANARA BANK(508532)
SubTotal 4512 4512
230 AMLOH PB-18-001-051-001/103
(LAD PUR (S)) 		2618001000NRG23011220220266592 01/12/2022 joti kaur 2618001WL011500 joti kaur 00415 SBIN0050299 1692 1692 Processed 09/12/2022 7023516956 JOTI KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
231 AMLOH PB-18-001-051-001/78
(LAD PUR (S)) 		2618001000NRG23011220220266624 01/12/2022 Sukhwinder Kaur 2618001WL011503 Sukhwinder Kaur 00415 SBIN0050299 1974 1974 Processed 09/12/2022 7023516949 MRS SUKHVINDER KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
232 AMLOH PB-18-001-072-001/149
(ROORKEE) 		2618001000NRG23011220220266131 01/12/2022 sarabjeet kaur 2618001WL011478 sarabjeet kaur 00415 SBIN0050299 1974 1974 Processed 09/12/2022 7023516962 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
233 AMLOH PB-18-001-072-001/150
(ROORKEE) 		2618001000NRG23011220220266133 01/12/2022 kamaljit kaur 2618001WL011478 kamaljit kaur 00415 SBIN0050299 1974 1974 Processed 09/12/2022 7023516957 KAMALJEET KAUR W/O JAGWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
234 AMLOH PB-18-001-072-001/5
(ROORKEE) 		2618001000NRG23011220220266156 01/12/2022 Mahinder Kaur 2618001WL011478 Mahinder Kaur 00415 SBIN0050299 1974 1974 Processed 09/12/2022 7023516896 MAHINDER KAUR W/O NAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 9588 9588
235 AMLOH PB-18-001-072-001/122
(ROORKEE) 		2618001000NRG23011220220266118 01/12/2022 Paramjit kaur 2618001WL011478 Paramjit kaur 00415 SBIN0050412 1974 1974 Processed 09/12/2022 7023516936 MR PARAMJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
236 AMLOH PB-18-001-023-001/18
(DHARAM GARH) 		2618001000NRG23011220220266223 01/12/2022 Mandeep Kaur 2618001WL011483 Mandeep Kaur 00415 SBIN0051089 1974 1974 Processed 09/12/2022 7023516952 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
237 AMLOH PB-18-001-023-001/19
(DHARAM GARH) 		2618001000NRG23011220220266224 01/12/2022 Kulwinder Kaur 2618001WL011483 Kulwinder Kaur 00415 SBIN0051089 1692 1692 Processed 09/12/2022 7023516867 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
238 AMLOH PB-18-001-023-001/4
(DHARAM GARH) 		2618001000NRG23011220220266212 01/12/2022 Rani 2618001WL011482 Rani 00415 SBIN0051089 1974 1974 Processed 09/12/2022 7023516882 MRS RANI STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-023-001/50
(DHARAM GARH) 		2618001000NRG23011220220266216 01/12/2022 Jaswinder Kaur 2618001WL011482 Jaswinder Kaur 00415 SBIN0051089 1974 1974 Processed 09/12/2022 7023516866 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
240 AMLOH PB-18-001-023-001/51
(DHARAM GARH) 		2618001000NRG23011220220266217 01/12/2022 Jarnail Kaur 2618001WL011482 Jarnail Kaur 00415 SBIN0051089 1974 1974 Processed 09/12/2022 7023516865 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
241 AMLOH PB-18-001-023-001/61
(DHARAM GARH) 		2618001000NRG23011220220266219 01/12/2022 Jaswinder Kaur 2618001WL011482 Jaswinder Kaur 00415 SBIN0051089 1974 1974 Processed 09/12/2022 7023516883 JASWINDER KAUR ICICI BANK LTD(508534)
242 AMLOH PB-18-001-023-001/65
(DHARAM GARH) 		2618001000NRG23011220220266220 01/12/2022 Harpal kaur 2618001WL011482 Harpal kaur 00415 SBIN0051089 1974 1974 Processed 09/12/2022 7023516884 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
243 AMLOH PB-18-001-055-001/1
(MAJRI KISHANE WALI) 		2618001000NRG23011220220266631 01/12/2022 aMANDEEP kAUR 2618001WL011504 aMANDEEP kAUR 00415 SBIN0051089 846 846 Processed 09/12/2022 7023516861 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-055-001/17
(MAJRI KISHANE WALI) 		2618001000NRG23011220220266639 01/12/2022 Kirandeep Kaur 2618001WL011504 Kirandeep Kaur 00415 SBIN0051089 1410 1410 Processed 09/12/2022 7023516863 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
245 AMLOH PB-18-001-055-001/25
(MAJRI KISHANE WALI) 		2618001000NRG23011220220266640 01/12/2022 Gurmail Kaur 2618001WL011504 Gurmail Kaur 00415 SBIN0051089 1410 1410 Processed 09/12/2022 7023516862 GURMEL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
SubTotal 17202 17202
246 AMLOH PB-18-001-026-001/105
(FATEHGARH NIWAN) 		2618001000NRG23011220220266388 01/12/2022 Mahinder kaur 2618001WL011491 Mahinder kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516751 MAHINDER KAUR W/O PARKASH SINGH UCO BANK(607066)
247 AMLOH PB-18-001-026-001/109
(FATEHGARH NIWAN) 		2618001000NRG23011220220266389 01/12/2022 harbans kaur 2618001WL011491 harbans kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516747 HARBANS KAUR WO KESHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
248 AMLOH PB-18-001-026-001/117
(FATEHGARH NIWAN) 		2618001000NRG23011220220266390 01/12/2022 Satya Kaur 2618001WL011491 Satya Kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516922 SATYA KAUR W/O SADHU SINGH UCO BANK(607066)
249 AMLOH PB-18-001-026-001/122
(FATEHGARH NIWAN) 		2618001000NRG23011220220266391 01/12/2022 Kulwinder Kaur 2618001WL011491 Kulwinder Kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516923 KULWINDER KAUR UCO BANK(607066)
250 AMLOH PB-18-001-026-001/126
(FATEHGARH NIWAN) 		2618001000NRG23011220220266393 01/12/2022 RAJWINDER KAUR 2618001WL011491 RAJWINDER KAUR 00462 UCBA0000915 564 564 Processed 09/12/2022 7023516920 SANDEEP KAUR UG RAJWINDER KAUR UCO BANK(607066)
251 AMLOH PB-18-001-026-001/129
(FATEHGARH NIWAN) 		2618001000NRG23011220220266394 01/12/2022 RANJIT KAUR 2618001WL011491 RANJIT KAUR 00462 UCBA0000915 282 282 Processed 09/12/2022 7023516756 RANJIT KAUR UCO BANK(607066)
252 AMLOH PB-18-001-026-001/131
(FATEHGARH NIWAN) 		2618001000NRG23011220220266396 01/12/2022 BHINDER KAUR 2618001WL011491 BHINDER KAUR 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516758 BHINDER KAUR HDFC BANK LTD(607152)
253 AMLOH PB-18-001-026-001/19
(FATEHGARH NIWAN) 		2618001000NRG23011220220266401 01/12/2022 Sarbjit Kaur 2618001WL011491 Sarbjit Kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516754 SARABJIT KAUR WO SAUDAGAR SINGH UCO BANK(607066)
254 AMLOH PB-18-001-026-001/21
(FATEHGARH NIWAN) 		2618001000NRG23011220220266402 01/12/2022 Ranjit kaur 2618001WL011491 Ranjit kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516748 RANJIT KAUR W/O BHINDER SINGH UCO BANK(607066)
255 AMLOH PB-18-001-026-001/23
(FATEHGARH NIWAN) 		2618001000NRG23011220220266403 01/12/2022 Sukhwinder Kaur 2618001WL011491 Sukhwinder Kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516741 SUKHWINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
256 AMLOH PB-18-001-026-001/24
(FATEHGARH NIWAN) 		2618001000NRG23011220220266404 01/12/2022 Jaspal kaur 2618001WL011491 Jaspal kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516753 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-026-001/28
(FATEHGARH NIWAN) 		2618001000NRG23011220220266405 01/12/2022 Mohinder Kaur 2618001WL011491 Mohinder Kaur 00462 UCBA0000915 564 564 Processed 09/12/2022 7023516745 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
258 AMLOH PB-18-001-026-001/35
(FATEHGARH NIWAN) 		2618001000NRG23011220220266567 01/12/2022 Sarabjit Kaur 2618001WL011499 Sarabjit Kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516744 SARABJIT KAUR W/OBALWANT SINGH UCO BANK(607066)
259 AMLOH PB-18-001-026-001/37
(FATEHGARH NIWAN) 		2618001000NRG23011220220266568 01/12/2022 Bhinder Kaur 2618001WL011499 Bhinder Kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516740 BHINDER KAUR W/O PAL SINGH UCO BANK(607066)
260 AMLOH PB-18-001-026-001/38
(FATEHGARH NIWAN) 		2618001000NRG23011220220266569 01/12/2022 Darshan Kaur 2618001WL011499 Darshan Kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516742 DARSHAN KAUR WO HASAN DASS UCO BANK(607066)
261 AMLOH PB-18-001-026-001/44
(FATEHGARH NIWAN) 		2618001000NRG23011220220266572 01/12/2022 Sukhwinder Kaur 2618001WL011499 Sukhwinder Kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516749 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
262 AMLOH PB-18-001-026-001/47
(FATEHGARH NIWAN) 		2618001000NRG23011220220266573 01/12/2022 Rajinder Kaur 2618001WL011499 Rajinder Kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516736 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
263 AMLOH PB-18-001-026-001/5
(FATEHGARH NIWAN) 		2618001000NRG23011220220266574 01/12/2022 Dalvir Kaur 2618001WL011499 Dalvir Kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516757 DALVIR KAUR WO DHARAMPAL UCO BANK(607066)
264 AMLOH PB-18-001-026-001/50
(FATEHGARH NIWAN) 		2618001000NRG23011220220266575 01/12/2022 Sarbjit kaur 2618001WL011499 Sarbjit kaur 00462 UCBA0000915 564 564 Processed 09/12/2022 7023516737 SARBJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
265 AMLOH PB-18-001-026-001/61
(FATEHGARH NIWAN) 		2618001000NRG23011220220266578 01/12/2022 harbans kaur 2618001WL011499 harbans kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516919 HARBANS KAUR UCO BANK(607066)
266 AMLOH PB-18-001-026-001/64
(FATEHGARH NIWAN) 		2618001000NRG23011220220266580 01/12/2022 gurpreet kaur 2618001WL011499 gurpreet kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516738 GURJOT KAUR UG GURPREET KAUR UCO BANK(607066)
267 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG23011220220266581 01/12/2022 Karamjit Kaur 2618001WL011499 Karamjit Kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516921 KARAMJIT KAUR WO MOHAN SINGH UCO BANK(607066)
268 AMLOH PB-18-001-026-001/7
(FATEHGARH NIWAN) 		2618001000NRG23011220220266582 01/12/2022 Gurmeet Kaur 2618001WL011499 Gurmeet Kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516743 GURMEET KAUR W/O UJJAGAR SINGH UCO BANK(607066)
269 AMLOH PB-18-001-026-001/73
(FATEHGARH NIWAN) 		2618001000NRG23011220220266583 01/12/2022 Jeet Kaur 2618001WL011499 Jeet Kaur 00462 UCBA0000915 564 564 Processed 09/12/2022 7023516739 JEET KAUR W/O KASAR SINGH UCO BANK(607066)
270 AMLOH PB-18-001-026-001/76
(FATEHGARH NIWAN) 		2618001000NRG23011220220266584 01/12/2022 Sarbjit kaur 2618001WL011499 Sarbjit kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516750 SARBJIT KAUR WO SINDER SINGH UCO BANK(607066)
271 AMLOH PB-18-001-026-001/80
(FATEHGARH NIWAN) 		2618001000NRG23011220220266585 01/12/2022 lakhvir kaur 2618001WL011499 lakhvir kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516755 LAKHWINDER KAUR WO AMRIK SINGH UCO BANK(607066)
272 AMLOH PB-18-001-026-001/85
(FATEHGARH NIWAN) 		2618001000NRG23011220220266586 01/12/2022 Sukhwinder Kaur 2618001WL011499 Sukhwinder Kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516746 SUKHWINDER KAUR W/O GURMUKH SINGH UCO BANK(607066)
273 AMLOH PB-18-001-026-001/89
(FATEHGARH NIWAN) 		2618001000NRG23011220220266587 01/12/2022 Pritpal Kaur 2618001WL011499 Pritpal Kaur 00462 UCBA0000915 846 846 Processed 09/12/2022 7023516752 PRITPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
SubTotal 21996 21996
Total 407490 407490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_011222APB_FTO_85649 AXIS BANK UTIB0000762 amloh 27636
2 AMLOH PB2618001_011222APB_FTO_85649 Bank of India BKID0006575 AMLOH 85728
3 AMLOH PB2618001_011222APB_FTO_85649 Canara Bank CNRB0002128 SALANA 70782
4 AMLOH PB2618001_011222APB_FTO_85649 Canara Bank CNRB0004333 KOTLA DADHERI 21432
5 AMLOH PB2618001_011222APB_FTO_85649 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1692
6 AMLOH PB2618001_011222APB_FTO_85649 HDFC HDFC0000803 amloh 7896
7 AMLOH PB2618001_011222APB_FTO_85649 HDFC HDFC0000803 AMLOH - PUNJAB 19458
8 AMLOH PB2618001_011222APB_FTO_85649 Indian Bank IDIB000M597 MANDI GOVINDGARH 21714
9 AMLOH PB2618001_011222APB_FTO_85649 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 23406
10 AMLOH PB2618001_011222APB_FTO_85649 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1692
11 AMLOH PB2618001_011222APB_FTO_85649 Punjab & Sind Bank PSIB0000686 Amloh 1410
12 AMLOH PB2618001_011222APB_FTO_85649 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1974
13 AMLOH PB2618001_011222APB_FTO_85649 Punjab National Bank PUNB0148810 Amloh 36378
14 AMLOH PB2618001_011222APB_FTO_85649 State Bank of India SBIN0011832 AMLOH 7614
15 AMLOH PB2618001_011222APB_FTO_85649 State Bank of India SBIN0050018 AMLOH 23406
16 AMLOH PB2618001_011222APB_FTO_85649 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 4512
17 AMLOH PB2618001_011222APB_FTO_85649 State Bank of India SBIN0050299 HIMMATGARH 9588
18 AMLOH PB2618001_011222APB_FTO_85649 State Bank of India SBIN0050412 AMLALA 1974
19 AMLOH PB2618001_011222APB_FTO_85649 State Bank of India SBIN0051089 KHANIAN 17202
20 AMLOH PB2618001_011222APB_FTO_85649 UCO Bank UCBA0000915 RAIPUR MAJRI 21996

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