Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:15 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_270123APB_FTO_103834
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) 		2618001000NRG23270120230323970 27/01/2023 Parkash Kaur 2618001WL014075 Parkash Kaur 00032 UTIB0000761 564 564 Processed 01/02/2023 8313467609 PARKASH KAUR CANARA BANK(508532)
SubTotal 564 564
2 AMLOH PB-18-001-011-001/100
(BHADAL THUHA) 		2618001000NRG23270120230323742 27/01/2023 Mahinder Kaur 2618001WL014065 Mahinder Kaur 00032 UTIB0000762 1410 1410 Processed 01/02/2023 8313467606 MAHINDER KAUR BANK OF INDIA(508505)
3 AMLOH PB-18-001-011-001/40
(BHADAL THUHA) 		2618001000NRG23270120230323763 27/01/2023 Jagir Singh 2618001WL014065 Jagir Singh 00032 UTIB0000762 1410 1410 Processed 01/02/2023 8313467590 JAGIR SINGH BANK OF INDIA(508505)
SubTotal 2820 2820
4 AMLOH PB-18-001-011-001/19
(BHADAL THUHA) 		2618001000NRG23270120230323753 27/01/2023 Harmesh Singh 2618001WL014065 Harmesh Singh 00045 BARB0AMLOHX 1692 1692 Processed 01/02/2023 8313467680 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
5 AMLOH PB-18-001-050-001/267
(LAD PUR (T)) 		2618001000NRG23270120230323724 27/01/2023 Ajmer Singh 2618001WL014058 Ajmer Singh 00045 BARB0SSIGOB 1974 1974 Processed 01/02/2023 8313467795 Mr. AJMER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
6 AMLOH PB-18-001-050-001/192
(LAD PUR (T)) 		2618001000NRG23270120230323717 27/01/2023 Raman 2618001WL014058 Raman 00048 BKID0006552 1410 1410 Processed 01/02/2023 8313467619 RAMAN WO SANTOKH SINGH BANK OF INDIA(508505)
7 AMLOH PB-18-001-054-001/145
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323272 27/01/2023 jeet singh 2618001WL014036 jeet singh 00048 BKID0006552 1410 1410 Processed 01/02/2023 8313467610 JEET SINGH SO PRITAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2820 2820
8 AMLOH PB-18-001-011-001/105
(BHADAL THUHA) 		2618001000NRG23270120230323743 27/01/2023 Shamsher Kaur 2618001WL014065 Shamsher Kaur 00048 BKID0006575 1692 1692 Processed 01/02/2023 8313467585 SHAMSHER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-011-001/156
(BHADAL THUHA) 		2618001000NRG23270120230323748 27/01/2023 Kuljit Kaur 2618001WL014065 Kuljit Kaur 00048 BKID0006575 1692 1692 Processed 01/02/2023 8313467598 KALJIT KAUR BANK OF INDIA(508505)
10 AMLOH PB-18-001-011-001/203
(BHADAL THUHA) 		2618001000NRG23270120230323755 27/01/2023 Jarnail Kaur 2618001WL014065 Jarnail Kaur 00048 BKID0006575 1692 1692 Processed 01/02/2023 8313467628 JARNAIL KAUR WO AJAIB SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-011-001/216
(BHADAL THUHA) 		2618001000NRG23270120230323756 27/01/2023 Ranjit Kaur 2618001WL014065 Ranjit Kaur 00048 BKID0006575 1692 1692 Processed 01/02/2023 8313467630 RANJIT KAUR BANK OF INDIA(508505)
12 AMLOH PB-18-001-011-001/220
(BHADAL THUHA) 		2618001000NRG23270120230323757 27/01/2023 Raj rani 2618001WL014065 Raj rani 00048 BKID0006575 1410 1410 Processed 01/02/2023 8313467604 RAJ RANI BANK OF INDIA(508505)
13 AMLOH PB-18-001-011-001/59
(BHADAL THUHA) 		2618001000NRG23270120230323766 27/01/2023 Kulwant Kaur 2618001WL014065 Kulwant Kaur 00048 BKID0006575 1692 1692 Processed 01/02/2023 8313467614 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
14 AMLOH PB-18-001-012-001/119
(BHAGWAN PURA) 		2618001000NRG23270120230323314 27/01/2023 Surjit Kaur 2618001WL014039 Surjit Kaur 00048 BKID0006575 1410 1410 Processed 01/02/2023 8313467623 SURJIT KAUR WO DEDAR SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-012-001/144
(BHAGWAN PURA) 		2618001000NRG23270120230323319 27/01/2023 Bala Devi 2618001WL014039 Bala Devi 00048 BKID0006575 1410 1410 Processed 01/02/2023 8313467597 BALA DEVI BANK OF INDIA(508505)
16 AMLOH PB-18-001-012-001/191
(BHAGWAN PURA) 		2618001000NRG23270120230323325 27/01/2023 Rajinder Kaur 2618001WL014039 Rajinder Kaur 00048 BKID0006575 1410 1410 Processed 01/02/2023 8313467622 RAJINDER KAUR WO DC SINGH BANK OF INDIA(508505)
SubTotal 14100 14100
17 AMLOH PB-18-001-054-001/12
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323269 27/01/2023 Manjit Kaur 2618001WL014036 Manjit Kaur 00078 CNRB0002101 1692 1692 Processed 01/02/2023 8313467819 MANJIT KAUR W O LACHHMAN SINGH CANARA BANK(508532)
18 AMLOH PB-18-001-054-001/13
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323270 27/01/2023 Harjit kaur 2618001WL014036 Harjit kaur 00078 CNRB0002101 1974 1974 Processed 01/02/2023 8313467821 HARJIT KAUR W O NETAR SINGH CANARA BANK(508532)
19 AMLOH PB-18-001-054-001/15
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323274 27/01/2023 Balvir Kaur 2618001WL014036 Balvir Kaur 00078 CNRB0002101 1974 1974 Processed 01/02/2023 8313467820 BALVIR KAUR W O JANT SINGH CANARA BANK(508532)
20 AMLOH PB-18-001-054-001/19
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323279 27/01/2023 Balvir kaur 2618001WL014036 Balvir kaur 00078 CNRB0002101 1974 1974 Processed 01/02/2023 8313467815 BALVIR KAUR W O DHARAM SINGH CANARA BANK(508532)
21 AMLOH PB-18-001-054-001/22
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323281 27/01/2023 Swaran Kaur 2618001WL014036 Swaran Kaur 00078 CNRB0002101 1692 1692 Processed 01/02/2023 8313467812 SWARAN KAUR W O PRAKASH SINGH CANARA BANK(508532)
22 AMLOH PB-18-001-054-001/25
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323282 27/01/2023 Paramjit Kaur 2618001WL014036 Paramjit Kaur 00078 CNRB0002101 1128 1128 Processed 01/02/2023 8313467813 PARAMJEET KAUR W O KALA SINGH CANARA BANK(508532)
23 AMLOH PB-18-001-054-001/27
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323284 27/01/2023 Baljit Kaur 2618001WL014036 Baljit Kaur 00078 CNRB0002101 1128 1128 Processed 01/02/2023 8313467814 BALJIT KAUR W O HARNEK SINGH CANARA BANK(508532)
24 AMLOH PB-18-001-054-001/30
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323285 27/01/2023 Rajinder Kaur 2618001WL014036 Rajinder Kaur 00078 CNRB0002101 1410 1410 Processed 01/02/2023 8313467811 RAJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
25 AMLOH PB-18-001-054-001/38
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323287 27/01/2023 Dalbara Singh 2618001WL014036 Dalbara Singh 00078 CNRB0002101 282 282 Processed 01/02/2023 8313467817 DALWARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
26 AMLOH PB-18-001-054-001/48
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323288 27/01/2023 Swaran Kaur 2618001WL014036 Swaran Kaur 00078 CNRB0002101 1974 1974 Processed 01/02/2023 8313467824 SWARAN KAUR W O BALJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
27 AMLOH PB-18-001-054-001/68
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323291 27/01/2023 Rajinder Kaur 2618001WL014036 Rajinder Kaur 00078 CNRB0002101 1974 1974 Processed 01/02/2023 8313467825 RAJINDER KAUR CANARA BANK(508532)
28 AMLOH PB-18-001-054-001/76
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323295 27/01/2023 Chhinder Kaur 2618001WL014036 Chhinder Kaur 00078 CNRB0002101 1974 1974 Processed 01/02/2023 8313467826 SHINDER KAUR W/O LATE PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19176 19176
29 AMLOH PB-18-001-027-001/167
(FARJULA PUR) 		2618001000NRG23270120230323922 27/01/2023 Ranjit Kaur 2618001WL014074 Ranjit Kaur 00078 CNRB0002128 846 846 Processed 01/02/2023 8313467739 RANJEET KAUR CANARA BANK(508532)
30 AMLOH PB-18-001-027-001/195
(FARJULA PUR) 		2618001000NRG23270120230323926 27/01/2023 Manjit Kaur 2618001WL014074 Manjit Kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467664 MANJIT KAUR CANARA BANK(508532)
31 AMLOH PB-18-001-027-001/198
(FARJULA PUR) 		2618001000NRG23270120230323927 27/01/2023 Gurpreet kaur 2618001WL014074 Gurpreet kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467774 GURPREET KAUR CANARA BANK(508532)
32 AMLOH PB-18-001-027-001/203
(FARJULA PUR) 		2618001000NRG23270120230323929 27/01/2023 Mandeep Kaur 2618001WL014074 Mandeep Kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467651 MANDEEP KAUR CANARA BANK(508532)
33 AMLOH PB-18-001-027-001/217
(FARJULA PUR) 		2618001000NRG23270120230323932 27/01/2023 Manpreet Kaur 2618001WL014074 Manpreet Kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467750 MANPREET KAUR CANARA BANK(508532)
34 AMLOH PB-18-001-027-001/219
(FARJULA PUR) 		2618001000NRG23270120230323933 27/01/2023 Paramjit kaur 2618001WL014074 Paramjit kaur 00078 CNRB0002128 1128 1128 Processed 01/02/2023 8313467785 PARAMJIT KAUR CANARA BANK(508532)
35 AMLOH PB-18-001-027-001/245
(FARJULA PUR) 		2618001000NRG23270120230323937 27/01/2023 Baljit kaur 2618001WL014074 Baljit kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467749 BALJIT KAUR W/O MANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
36 AMLOH PB-18-001-027-001/55
(FARJULA PUR) 		2618001000NRG23270120230323944 27/01/2023 Baljit Kaur 2618001WL014074 Baljit Kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467764 BALJEET KAUR CANARA BANK(508532)
37 AMLOH PB-18-001-027-001/77
(FARJULA PUR) 		2618001000NRG23270120230323948 27/01/2023 Krishna 2618001WL014074 Krishna 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467789 KRISHNA KAUR W/O KAKA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
38 AMLOH PB-18-001-079-001/100
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323206 27/01/2023 Suman kaur 2618001WL014035 Suman kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467742 SUMAN KAUR ICICI BANK LTD(508534)
39 AMLOH PB-18-001-079-001/103
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323207 27/01/2023 ravi 2618001WL014035 ravi 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467712 RAVI W/O MEJARSINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
40 AMLOH PB-18-001-079-001/104
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323208 27/01/2023 Gurmeet kaur 2618001WL014035 Gurmeet kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467791 GURMEET KAUR CANARA BANK(508532)
41 AMLOH PB-18-001-079-001/105
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323209 27/01/2023 Kuldeep kaur 2618001WL014035 Kuldeep kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467696 KULDEEP KAUR ICICI BANK LTD(508534)
42 AMLOH PB-18-001-079-001/107
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323210 27/01/2023 Kiranpal kaur 2618001WL014035 Kiranpal kaur 00078 CNRB0002128 1128 1128 Processed 01/02/2023 8313467762 KIRANPAL KAUR CANARA BANK(508532)
43 AMLOH PB-18-001-079-001/112
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323211 27/01/2023 Satya 2618001WL014035 Satya 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467735 SATYA KAUR CANARA BANK(508532)
44 AMLOH PB-18-001-079-001/119
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323212 27/01/2023 Darsan singh 2618001WL014035 Darsan singh 00078 CNRB0002128 1128 1128 Processed 01/02/2023 8313467728 DARSHAN SINGH CANARA BANK(508532)
45 AMLOH PB-18-001-079-001/125
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323213 27/01/2023 Kulwinder kaur 2618001WL014035 Kulwinder kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467722 KULWINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
46 AMLOH PB-18-001-079-001/129
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323214 27/01/2023 Bhinder kaur 2618001WL014035 Bhinder kaur 00078 CNRB0002128 564 564 Processed 01/02/2023 8313467713 BHINDER KAUR CANARA BANK(508532)
47 AMLOH PB-18-001-079-001/13-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323215 27/01/2023 Malkit Singh 2618001WL014035 Malkit Singh 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467753 MALKIT SINGH S O PIARA SINGH CANARA BANK(508532)
48 AMLOH PB-18-001-079-001/135
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323217 27/01/2023 Sunita Rani 2618001WL014035 Sunita Rani 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467725 SUNITA RANI W O TARSEM SINGH CANARA BANK(508532)
49 AMLOH PB-18-001-079-001/142
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323218 27/01/2023 Kuldeep kaur 2618001WL014035 Kuldeep kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467768 KULDEEP KAUR ICICI BANK LTD(508534)
50 AMLOH PB-18-001-079-001/147
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323219 27/01/2023 angrej kaur 2618001WL014035 angrej kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467730 ANGREZ KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-079-001/15-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323220 27/01/2023 Manpreet kaur 2618001WL014035 Manpreet kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467756 MANPREET KAUR CANARA BANK(508532)
52 AMLOH PB-18-001-079-001/152
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323221 27/01/2023 Sarabjit Kaur 2618001WL014035 Sarabjit Kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467777 SARBJEET KAUR CANARA BANK(508532)
53 AMLOH PB-18-001-079-001/154
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323223 27/01/2023 Rani Kaur 2618001WL014035 Rani Kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467656 RANI KAUR CANARA BANK(508532)
54 AMLOH PB-18-001-079-001/162
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323224 27/01/2023 Charanjit kaur 2618001WL014035 Charanjit kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467781 CHARANJIT KAUR W/O SEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
55 AMLOH PB-18-001-079-001/163
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323225 27/01/2023 Surinder Kaur 2618001WL014035 Surinder Kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467744 SURINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
56 AMLOH PB-18-001-079-001/167
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323226 27/01/2023 Rajwinder Singh 2618001WL014035 Rajwinder Singh 00078 CNRB0002128 846 846 Processed 01/02/2023 8313467761 RAJWINDER SINGH CANARA BANK(508532)
57 AMLOH PB-18-001-079-001/168
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323227 27/01/2023 Jasbir Kaur 2618001WL014035 Jasbir Kaur 00078 CNRB0002128 846 846 Processed 01/02/2023 8313467769 JASBIR KAUR ICICI BANK LTD(508534)
58 AMLOH PB-18-001-079-001/172
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323228 27/01/2023 Balbir Kaur 2618001WL014035 Balbir Kaur 00078 CNRB0002128 1128 1128 Processed 01/02/2023 8313467715 BALBIR KAUR CANARA BANK(508532)
59 AMLOH PB-18-001-079-001/177
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323229 27/01/2023 Kiranpal Kaur 2618001WL014035 Kiranpal Kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467780 KIRANPAL KAUR W/O MANPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
60 AMLOH PB-18-001-079-001/178
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323230 27/01/2023 Paramjit Kaur 2618001WL014035 Paramjit Kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467655 PARAMJEET KAUR ICICI BANK LTD(508534)
61 AMLOH PB-18-001-079-001/193
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323231 27/01/2023 Mahinder Kaur 2618001WL014035 Mahinder Kaur 00078 CNRB0002128 1128 1128 Processed 01/02/2023 8313467653 MAHINDER KAUR CANARA BANK(508532)
62 AMLOH PB-18-001-079-001/196
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323232 27/01/2023 niamte 2618001WL014035 niamte 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467652 NIAMATE CANARA BANK(508532)
63 AMLOH PB-18-001-079-001/20-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323233 27/01/2023 Kulwant Kaur 2618001WL014035 Kulwant Kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467755 KULWANT KAUR WO S PAL SINGH CANARA BANK(508532)
64 AMLOH PB-18-001-079-001/200
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323234 27/01/2023 jasvir kaur 2618001WL014035 jasvir kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467657 JASVIR KAUR CANARA BANK(508532)
65 AMLOH PB-18-001-079-001/21-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323235 27/01/2023 Karamjit Kaur 2618001WL014035 Karamjit Kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467658 KARAMJIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
66 AMLOH PB-18-001-079-001/216
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323236 27/01/2023 Sarbjit Kaur 2618001WL014035 Sarbjit Kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467783 SARABJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
67 AMLOH PB-18-001-079-001/219
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323237 27/01/2023 HARPAL KAUR 2618001WL014035 HARPAL KAUR 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467745 HARPAL KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-079-001/224
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323238 27/01/2023 kamaljit kaur 2618001WL014035 kamaljit kaur 00078 CNRB0002128 1128 1128 Processed 01/02/2023 8313467751 KAMALJIT KAUR ICICI BANK LTD(508534)
69 AMLOH PB-18-001-079-001/227
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323239 27/01/2023 sandeep kaur 2618001WL014035 sandeep kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467733 SANDEEP KAUR ICICI BANK LTD(508534)
70 AMLOH PB-18-001-079-001/34
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323240 27/01/2023 kirandeep kaur 2618001WL014035 kirandeep kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467784 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
71 AMLOH PB-18-001-079-001/39
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323241 27/01/2023 Beebi 2618001WL014035 Beebi 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467793 BABY KAUR CANARA BANK(508532)
72 AMLOH PB-18-001-079-001/49
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323243 27/01/2023 Rimpy 2618001WL014035 Rimpy 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467757 RIMPY KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-079-001/50
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323244 27/01/2023 Ajmeer kaur 2618001WL014035 Ajmeer kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467697 AJMER KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-079-001/51
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323245 27/01/2023 Shinder kaur 2618001WL014035 Shinder kaur 00078 CNRB0002128 1974 1974 Processed 01/02/2023 8313467721 CHHINDER KAUR ICICI BANK LTD(508534)
75 AMLOH PB-18-001-079-001/56
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323246 27/01/2023 Jarnail kaur 2618001WL014035 Jarnail kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467782 JARNAIL KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-079-001/59
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323247 27/01/2023 Gurmeet kaur 2618001WL014035 Gurmeet kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467765 GURMEET KAUR CANARA BANK(508532)
77 AMLOH PB-18-001-079-001/6-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323248 27/01/2023 Rajinder Kaur 2618001WL014035 Rajinder Kaur 00078 CNRB0002128 1128 1128 Processed 01/02/2023 8313467660 RAJINDER KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
78 AMLOH PB-18-001-079-001/60
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323249 27/01/2023 Paramjit kaur 2618001WL014035 Paramjit kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467717 PARAMJIT KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-079-001/61
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323250 27/01/2023 Surjit kaur 2618001WL014035 Surjit kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467792 SURJEET KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-079-001/67
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323251 27/01/2023 Sarabjit kaur 2618001WL014035 Sarabjit kaur 00078 CNRB0002128 1128 1128 Processed 01/02/2023 8313467716 SARBJIT KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
81 AMLOH PB-18-001-079-001/69
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323252 27/01/2023 Amarjit kaur 2618001WL014035 Amarjit kaur 00078 CNRB0002128 1128 1128 Processed 01/02/2023 8313467746 AMARJIT KAUR CANARA BANK(508532)
82 AMLOH PB-18-001-079-001/7-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323253 27/01/2023 Nasib Kaur 2618001WL014035 Nasib Kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467763 NASIB KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
83 AMLOH PB-18-001-079-001/70
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323254 27/01/2023 Mahinder Kaur 2618001WL014035 Mahinder Kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467554 MAHINDER KAUR ICICI BANK LTD(508534)
84 AMLOH PB-18-001-079-001/71
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323255 27/01/2023 Kuldeep kaur 2618001WL014035 Kuldeep kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467736 KULDEEP KAUR CANARA BANK(508532)
85 AMLOH PB-18-001-079-001/72
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323256 27/01/2023 Lakhvir kaur 2618001WL014035 Lakhvir kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467711 LAKHVIR KAUR ICICI BANK LTD(508534)
86 AMLOH PB-18-001-079-001/73
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323257 27/01/2023 Jaila Singh 2618001WL014035 Jaila Singh 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467787 JAILA SINGH CANARA BANK(508532)
87 AMLOH PB-18-001-079-001/76
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323258 27/01/2023 Jaspal kaur 2618001WL014035 Jaspal kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467705 JASPAL KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-079-001/77
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323259 27/01/2023 Sarbjit kaur 2618001WL014035 Sarbjit kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467778 SARABJIT KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-079-001/80
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323260 27/01/2023 Shinder kaur 2618001WL014035 Shinder kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467790 SINDER KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-079-001/81
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323261 27/01/2023 Mello 2618001WL014035 Mello 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467737 MELO CANARA BANK(508532)
91 AMLOH PB-18-001-079-001/83
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323262 27/01/2023 HArjit kaur 2618001WL014035 HArjit kaur 00078 CNRB0002128 564 564 Processed 01/02/2023 8313467794 HARJIT KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-079-001/85
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323263 27/01/2023 Charanjit kaur 2618001WL014035 Charanjit kaur 00078 CNRB0002128 846 846 Processed 01/02/2023 8313467710 CHARANJIT KAUR CANARA BANK(508532)
93 AMLOH PB-18-001-079-001/93
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323264 27/01/2023 Raj kaur 2618001WL014035 Raj kaur 00078 CNRB0002128 1128 1128 Processed 01/02/2023 8313467694 RAJ KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-079-001/96
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323265 27/01/2023 Jaswinder kaur 2618001WL014035 Jaswinder kaur 00078 CNRB0002128 846 846 Processed 01/02/2023 8313467700 JASWINDER KAUR CANARA BANK(508532)
95 AMLOH PB-18-001-079-001/98
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323266 27/01/2023 Ramjan mohammad 2618001WL014035 Ramjan mohammad 00078 CNRB0002128 846 846 Processed 01/02/2023 8313467758 RAMJAN MOHAMMAD CANARA BANK(508532)
96 AMLOH PB-18-001-081-001/117
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323168 27/01/2023 Bhinder Kaur 2618001WL014034 Bhinder Kaur 00078 CNRB0002128 1974 1974 Processed 01/02/2023 8313467708 BHINDER KAUR CANARA BANK(508532)
97 AMLOH PB-18-001-081-001/119
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323169 27/01/2023 Sukhwinder Kaur 2618001WL014034 Sukhwinder Kaur 00078 CNRB0002128 1974 1974 Processed 01/02/2023 8313467776 SUKHWINDER KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-081-001/125
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323170 27/01/2023 Harpreet Kaur 2618001WL014034 Harpreet Kaur 00078 CNRB0002128 282 282 Processed 01/02/2023 8313467719 HARPREET KAUR W/O SOMRAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 AMLOH PB-18-001-081-001/140
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323171 27/01/2023 Paramjit Kaur 2618001WL014034 Paramjit Kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467661 PARAMJIT KAUR W O BAGGA SINGH CANARA BANK(508532)
100 AMLOH PB-18-001-081-001/142
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323172 27/01/2023 Parmjit Kaur 2618001WL014034 Parmjit Kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467654 PARAMJIT KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-081-001/149
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323173 27/01/2023 seena begam 2618001WL014034 seena begam 00078 CNRB0002128 1974 1974 Processed 01/02/2023 8313467771 SEENA BEGAM CANARA BANK(508532)
102 AMLOH PB-18-001-081-001/151
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323174 27/01/2023 paramjit kaur 2618001WL014034 paramjit kaur 00078 CNRB0002128 1974 1974 Processed 01/02/2023 8313467659 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
103 AMLOH PB-18-001-081-001/153
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323175 27/01/2023 Rupinder Kaur 2618001WL014034 Rupinder Kaur 00078 CNRB0002128 1974 1974 Processed 01/02/2023 8313467767 RUPINDER KAUR CANARA BANK(508532)
104 AMLOH PB-18-001-081-001/158
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323176 27/01/2023 Rani Kaur 2618001WL014034 Rani Kaur 00078 CNRB0002128 282 282 Processed 01/02/2023 8313467772 RANI KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-081-001/159
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323177 27/01/2023 Kulwinder Kaur 2618001WL014034 Kulwinder Kaur 00078 CNRB0002128 1974 1974 Processed 01/02/2023 8313467773 KULWINDER KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-081-001/160
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323178 27/01/2023 Paramjit Kaur 2618001WL014034 Paramjit Kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467723 PARAMJIT KAUR WO S HARPAL SINGH CANARA BANK(508532)
107 AMLOH PB-18-001-081-001/162
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323179 27/01/2023 Paramjit Kaur 2618001WL014034 Paramjit Kaur 00078 CNRB0002128 846 846 Processed 01/02/2023 8313467704 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 AMLOH PB-18-001-081-001/174
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323180 27/01/2023 jaspal kaur 2618001WL014034 jaspal kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467729 JASPAL KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-081-001/177
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323181 27/01/2023 kulwinder kaur 2618001WL014034 kulwinder kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467752 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 AMLOH PB-18-001-081-001/180
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323182 27/01/2023 jaswinder kaur 2618001WL014034 jaswinder kaur 00078 CNRB0002128 846 846 Processed 01/02/2023 8313467743 JASWINDER KAUR CANARA BANK(508532)
111 AMLOH PB-18-001-081-001/184
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323183 27/01/2023 Masgoor 2618001WL014034 Masgoor 00078 CNRB0002128 1974 1974 Processed 01/02/2023 8313467788 MASGOOR CANARA BANK(508532)
112 AMLOH PB-18-001-081-001/185
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323184 27/01/2023 Sheela 2618001WL014034 Sheela 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467709 SHILA BEAGAM CANARA BANK(508532)
113 AMLOH PB-18-001-081-001/186
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323185 27/01/2023 Satnam singh 2618001WL014034 Satnam singh 00078 CNRB0002128 1974 1974 Processed 01/02/2023 8313467747 SATNAM SINGH CANARA BANK(508532)
114 AMLOH PB-18-001-081-001/197
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323186 27/01/2023 Jasvir singh 2618001WL014034 Jasvir singh 00078 CNRB0002128 1974 1974 Processed 01/02/2023 8313467662 JASVIR SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
115 AMLOH PB-18-001-081-001/20
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323187 27/01/2023 gurmail Kaur 2618001WL014034 gurmail Kaur 00078 CNRB0002128 1128 1128 Processed 01/02/2023 8313467701 GURMAIL KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-081-001/207
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323188 27/01/2023 Chand Singh 2618001WL014034 Chand Singh 00078 CNRB0002128 1974 1974 Processed 01/02/2023 8313467693 CHAND SINGH ICICI BANK LTD(508534)
117 AMLOH PB-18-001-081-001/21
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323189 27/01/2023 Harbans kaur 2618001WL014034 Harbans kaur 00078 CNRB0002128 846 846 Processed 01/02/2023 8313467649 HARBANS KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-081-001/22
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323190 27/01/2023 Karamjit Kaur 2618001WL014034 Karamjit Kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467699 KARAMJIT KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-081-001/23
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323191 27/01/2023 Raj Kaur 2618001WL014034 Raj Kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467727 RAJ KAUR WO PREM SINGH CANARA BANK(508532)
120 AMLOH PB-18-001-081-001/27
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323192 27/01/2023 Amarjit Kaur 2618001WL014034 Amarjit Kaur 00078 CNRB0002128 1974 1974 Processed 01/02/2023 8313467734 AMARJIT KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-081-001/29
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323193 27/01/2023 Balwinder Singh 2618001WL014034 Balwinder Singh 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467732 BALWINDER SINGH CANARA BANK(508532)
122 AMLOH PB-18-001-081-001/30
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323194 27/01/2023 Jaspreet kaur 2618001WL014034 Jaspreet kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467779 JASPREET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
123 AMLOH PB-18-001-081-001/33
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323195 27/01/2023 Prem Kaur 2618001WL014034 Prem Kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467670 PREM KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-081-001/39
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323196 27/01/2023 Sadiq Mohamad 2618001WL014034 Sadiq Mohamad 00078 CNRB0002128 1974 1974 Processed 01/02/2023 8313467665 SADIQ MOHD CANARA BANK(508532)
125 AMLOH PB-18-001-081-001/41
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323197 27/01/2023 manjit kaur 2618001WL014034 manjit kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467766 MANJIT KAUR CANARA BANK(508532)
126 AMLOH PB-18-001-081-001/42
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323198 27/01/2023 Paramjit Kaur 2618001WL014034 Paramjit Kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467706 PARAMJIT KAUR W/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
127 AMLOH PB-18-001-081-001/66
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323199 27/01/2023 Daljit Singh 2618001WL014034 Daljit Singh 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467724 DALJIT KAUR W/O SOM RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
128 AMLOH PB-18-001-081-001/7
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323200 27/01/2023 paramjit kaur 2618001WL014034 paramjit kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467726 PARAMJIT KAUR WO S RANJIT SINGH CANARA BANK(508532)
129 AMLOH PB-18-001-081-001/71
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323201 27/01/2023 Dhiro 2618001WL014034 Dhiro 00078 CNRB0002128 846 846 Processed 01/02/2023 8313467707 DHIRO CANARA BANK(508532)
130 AMLOH PB-18-001-081-001/74
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323202 27/01/2023 Harpal kaur 2618001WL014034 Harpal kaur 00078 CNRB0002128 1974 1974 Processed 01/02/2023 8313467740 HARPAL KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-081-001/80
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323203 27/01/2023 Paramjit Kaur 2618001WL014034 Paramjit Kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467720 PARMJEET KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
132 AMLOH PB-18-001-081-001/82
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323204 27/01/2023 Tej Kaur 2618001WL014034 Tej Kaur 00078 CNRB0002128 1974 1974 Processed 01/02/2023 8313467669 TEJ KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-081-001/89
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323205 27/01/2023 Balkar Singh 2618001WL014034 Balkar Singh 00078 CNRB0002128 1974 1974 Processed 01/02/2023 8313467703 BALKAR SINGH CANARA BANK(508532)
134 AMLOH PB-18-001-093-001/17
(TANGRALA) 		2618001000NRG23270120230323978 27/01/2023 Sardaro 2618001WL014076 Sardaro 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467760 SARDARO CANARA BANK(508532)
135 AMLOH PB-18-001-093-001/21
(TANGRALA) 		2618001000NRG23270120230323979 27/01/2023 Manjit kaur 2618001WL014076 Manjit kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467759 MANJIT KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-093-001/35
(TANGRALA) 		2618001000NRG23270120230323981 27/01/2023 Sony 2618001WL014076 Sony 00078 CNRB0002128 1128 1128 Processed 01/02/2023 8313467650 MISS SONY SONY STATE BANK OF INDIA(508548)
137 AMLOH PB-18-001-095-001/10
(SALANA DARA SINGH WALA) 		2618001000NRG23270120230323148 27/01/2023 Bimla Kaur 2618001WL014033 Bimla Kaur 00078 CNRB0002128 1128 1128 Processed 01/02/2023 8313467667 BIMAL KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
138 AMLOH PB-18-001-095-001/100
(SALANA DARA SINGH WALA) 		2618001000NRG23270120230323149 27/01/2023 Swaran Kaur 2618001WL014033 Swaran Kaur 00078 CNRB0002128 282 282 Processed 01/02/2023 8313467668 SWARAN KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-095-001/118
(SALANA DARA SINGH WALA) 		2618001000NRG23270120230323150 27/01/2023 Gurpreet kaur 2618001WL014033 Gurpreet kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467718 GURPREET KAUR W O ULWANT SINGH CANARA BANK(508532)
140 AMLOH PB-18-001-095-001/121
(SALANA DARA SINGH WALA) 		2618001000NRG23270120230323151 27/01/2023 Sarbjeet Kaur 2618001WL014033 Sarbjeet Kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467754 SARBJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
141 AMLOH PB-18-001-095-001/122
(SALANA DARA SINGH WALA) 		2618001000NRG23270120230323152 27/01/2023 Jaswinder Kaur 2618001WL014033 Jaswinder Kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467748 JASWINDER KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 AMLOH PB-18-001-095-001/123
(SALANA DARA SINGH WALA) 		2618001000NRG23270120230323153 27/01/2023 Parmjeet Kaur 2618001WL014033 Parmjeet Kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467714 PARAMJIT KAUR CANARA BANK(508532)
143 AMLOH PB-18-001-095-001/128
(SALANA DARA SINGH WALA) 		2618001000NRG23270120230323154 27/01/2023 Mandeep Kaur 2618001WL014033 Mandeep Kaur 00078 CNRB0002128 1128 1128 Processed 01/02/2023 8313467770 MANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
144 AMLOH PB-18-001-095-001/40
(SALANA DARA SINGH WALA) 		2618001000NRG23270120230323155 27/01/2023 Sadhu Mohammad 2618001WL014033 Sadhu Mohammad 00078 CNRB0002128 1128 1128 Processed 01/02/2023 8313467698 SADHU MOHAMAD CANARA BANK(508532)
145 AMLOH PB-18-001-095-001/44
(SALANA DARA SINGH WALA) 		2618001000NRG23270120230323156 27/01/2023 najar singh 2618001WL014033 najar singh 00078 CNRB0002128 282 282 Processed 01/02/2023 8313467702 NAJAR SINGH S/O AJAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
146 AMLOH PB-18-001-095-001/46
(SALANA DARA SINGH WALA) 		2618001000NRG23270120230323157 27/01/2023 Lakhvir Kaur 2618001WL014033 Lakhvir Kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467738 LAKHVIR KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
147 AMLOH PB-18-001-095-001/50
(SALANA DARA SINGH WALA) 		2618001000NRG23270120230323158 27/01/2023 Jasmail Kaur 2618001WL014033 Jasmail Kaur 00078 CNRB0002128 282 282 Processed 01/02/2023 8313467741 JASMEL KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
148 AMLOH PB-18-001-095-001/54
(SALANA DARA SINGH WALA) 		2618001000NRG23270120230323159 27/01/2023 Amandeep kaur 2618001WL014033 Amandeep kaur 00078 CNRB0002128 846 846 Processed 01/02/2023 8313467663 AMANDEEP KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
149 AMLOH PB-18-001-095-001/66
(SALANA DARA SINGH WALA) 		2618001000NRG23270120230323161 27/01/2023 Harbans kaur 2618001WL014033 Harbans kaur 00078 CNRB0002128 1128 1128 Processed 01/02/2023 8313467695 HARBANS KAUR CANARA BANK(508532)
150 AMLOH PB-18-001-095-001/7
(SALANA DARA SINGH WALA) 		2618001000NRG23270120230323162 27/01/2023 Harpreet Kaur 2618001WL014033 Harpreet Kaur 00078 CNRB0002128 1410 1410 Processed 01/02/2023 8313467786 HARPREET KAUR CANARA BANK(508532)
151 AMLOH PB-18-001-095-001/72
(SALANA DARA SINGH WALA) 		2618001000NRG23270120230323163 27/01/2023 Netar Singh 2618001WL014033 Netar Singh 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467666 NETAR SINGH PUNJAB NATIONAL BANK(508568)
152 AMLOH PB-18-001-095-001/92
(SALANA DARA SINGH WALA) 		2618001000NRG23270120230323165 27/01/2023 Usha rani 2618001WL014033 Usha rani 00078 CNRB0002128 1128 1128 Processed 01/02/2023 8313467731 USHA RANI W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
153 AMLOH PB-18-001-095-001/97
(SALANA DARA SINGH WALA) 		2618001000NRG23270120230323166 27/01/2023 Amrik Kaur 2618001WL014033 Amrik Kaur 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313467775 AMRIK KAUR CANARA BANK(508532)
SubTotal 179916 179916
154 AMLOH PB-18-001-044-001/113
(KOTLA DADHERI) 		2618001000NRG23270120230323952 27/01/2023 Harpreet Kaur 2618001WL014075 Harpreet Kaur 00078 CNRB0004333 1974 1974 Processed 01/02/2023 8313467833 HARPREET KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-044-001/114
(KOTLA DADHERI) 		2618001000NRG23270120230323953 27/01/2023 surinder kaur 2618001WL014075 surinder kaur 00078 CNRB0004333 1692 1692 Processed 01/02/2023 8313467837 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
156 AMLOH PB-18-001-044-001/118
(KOTLA DADHERI) 		2618001000NRG23270120230323954 27/01/2023 gurdev kaur 2618001WL014075 gurdev kaur 00078 CNRB0004333 1974 1974 Processed 01/02/2023 8313467804 GURDEV KAUR CANARA BANK(508532)
157 AMLOH PB-18-001-044-001/12
(KOTLA DADHERI) 		2618001000NRG23270120230323955 27/01/2023 Gurmeet Kaur 2618001WL014075 Gurmeet Kaur 00078 CNRB0004333 1692 1692 Processed 01/02/2023 8313467834 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
158 AMLOH PB-18-001-044-001/124
(KOTLA DADHERI) 		2618001000NRG23270120230323957 27/01/2023 Balwinder Kaur 2618001WL014075 Balwinder Kaur 00078 CNRB0004333 1692 1692 Processed 01/02/2023 8313467836 BALWINDER KAUR CANARA BANK(508532)
159 AMLOH PB-18-001-044-001/127
(KOTLA DADHERI) 		2618001000NRG23270120230323958 27/01/2023 Surinder Kaur 2618001WL014075 Surinder Kaur 00078 CNRB0004333 282 282 Processed 01/02/2023 8313467831 SURINDER KAUR CANARA BANK(508532)
160 AMLOH PB-18-001-044-001/145
(KOTLA DADHERI) 		2618001000NRG23270120230323961 27/01/2023 karnail kaut 2618001WL014075 karnail kaut 00078 CNRB0004333 846 846 Processed 01/02/2023 8313467643 KARNAIL KAUR CANARA BANK(508532)
161 AMLOH PB-18-001-044-001/161
(KOTLA DADHERI) 		2618001000NRG23270120230323963 27/01/2023 sinder kaur 2618001WL014075 sinder kaur 00078 CNRB0004333 1974 1974 Processed 01/02/2023 8313467810 MRS SINDER KAUR STATE BANK OF INDIA(508548)
162 AMLOH PB-18-001-044-001/167
(KOTLA DADHERI) 		2618001000NRG23270120230323964 27/01/2023 ranjit kaur 2618001WL014075 ranjit kaur 00078 CNRB0004333 1692 1692 Processed 01/02/2023 8313467646 RAJNIT KAUR WO SINGARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
163 AMLOH PB-18-001-044-001/182
(KOTLA DADHERI) 		2618001000NRG23270120230323965 27/01/2023 sukhwinder kaur 2618001WL014075 sukhwinder kaur 00078 CNRB0004333 1974 1974 Processed 01/02/2023 8313467839 SUKHWINDER KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-044-001/19
(KOTLA DADHERI) 		2618001000NRG23270120230323966 27/01/2023 Gurmeet Kaur 2618001WL014075 Gurmeet Kaur 00078 CNRB0004333 1128 1128 Processed 01/02/2023 8313467830 GURMEET KAUR CANARA BANK(508532)
165 AMLOH PB-18-001-044-001/201
(KOTLA DADHERI) 		2618001000NRG23270120230323967 27/01/2023 Kulwinder Kaur 2618001WL014075 Kulwinder Kaur 00078 CNRB0004333 1974 1974 Processed 01/02/2023 8313467809 KULWINDER KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-044-001/203
(KOTLA DADHERI) 		2618001000NRG23270120230323968 27/01/2023 Surinderpal Singh 2618001WL014075 Surinderpal Singh 00078 CNRB0004333 1128 1128 Processed 01/02/2023 8313467802 SURINDERPAL SINGH CANARA BANK(508532)
167 AMLOH PB-18-001-044-001/213
(KOTLA DADHERI) 		2618001000NRG23270120230323969 27/01/2023 Shakuntala Devi 2618001WL014075 Shakuntala Devi 00078 CNRB0004333 1692 1692 Processed 01/02/2023 8313467808 SHAKUNTALA DEVI CANARA BANK(508532)
168 AMLOH PB-18-001-044-001/222
(KOTLA DADHERI) 		2618001000NRG23270120230323972 27/01/2023 kamaljeet Kaur 2618001WL014075 kamaljeet Kaur 00078 CNRB0004333 1974 1974 Processed 01/02/2023 8313467803 KAMALJEET KAUR CANARA BANK(508532)
169 AMLOH PB-18-001-044-001/4
(KOTLA DADHERI) 		2618001000NRG23270120230323974 27/01/2023 Sinder Kaur 2618001WL014075 Sinder Kaur 00078 CNRB0004333 1974 1974 Processed 01/02/2023 8313467832 SINDER KAUR W/O LATE SHIV LAL SINGH PUNJAB NATIONAL BANK(508568)
170 AMLOH PB-18-001-044-001/72
(KOTLA DADHERI) 		2618001000NRG23270120230323975 27/01/2023 Daljit kaur 2618001WL014075 Daljit kaur 00078 CNRB0004333 1974 1974 Processed 01/02/2023 8313467805 DALJEET KAUR WO BALJINDER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
171 AMLOH PB-18-001-044-001/84
(KOTLA DADHERI) 		2618001000NRG23270120230323976 27/01/2023 Harjinder Kaur 2618001WL014075 Harjinder Kaur 00078 CNRB0004333 1692 1692 Processed 01/02/2023 8313467829 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
172 AMLOH PB-18-001-044-001/86
(KOTLA DADHERI) 		2618001000NRG23270120230323977 27/01/2023 Jaswant Kaur 2618001WL014075 Jaswant Kaur 00078 CNRB0004333 1692 1692 Processed 01/02/2023 8313467835 JASWANT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
173 AMLOH PB-18-001-054-001/1
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323267 27/01/2023 Sarbjeet Kaur 2618001WL014036 Sarbjeet Kaur 00078 CNRB0004333 1974 1974 Processed 01/02/2023 8313467816 SARBJIT KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
174 AMLOH PB-18-001-054-001/108
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323268 27/01/2023 surinder singh 2618001WL014036 surinder singh 00078 CNRB0004333 282 282 Processed 01/02/2023 8313467647 SURINDER SINGH S O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
175 AMLOH PB-18-001-054-001/134
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323271 27/01/2023 Jaspreet Kaur 2618001WL014036 Jaspreet Kaur 00078 CNRB0004333 1410 1410 Processed 01/02/2023 8313467807 JASPREET KAUR CANARA BANK(508532)
176 AMLOH PB-18-001-054-001/163
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323276 27/01/2023 Gurmeet Kaur 2618001WL014036 Gurmeet Kaur 00078 CNRB0004333 1974 1974 Processed 01/02/2023 8313467806 GURMEET KAUR CANARA BANK(508532)
177 AMLOH PB-18-001-054-001/164
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323277 27/01/2023 Kuljeet Kaur 2618001WL014036 Kuljeet Kaur 00078 CNRB0004333 1692 1692 Processed 01/02/2023 8313467822 KULJIT KAUR ICICI BANK LTD(508534)
178 AMLOH PB-18-001-054-001/21
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323280 27/01/2023 Gurmail Singh 2618001WL014036 Gurmail Singh 00078 CNRB0004333 1410 1410 Processed 01/02/2023 8313467645 GURMEL SINGH ICICI BANK LTD(508534)
179 AMLOH PB-18-001-054-001/34
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323286 27/01/2023 Swaran Kaur 2618001WL014036 Swaran Kaur 00078 CNRB0004333 846 846 Processed 01/02/2023 8313467827 SWARAN KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-054-001/54
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323289 27/01/2023 Ajaib Singh 2618001WL014036 Ajaib Singh 00078 CNRB0004333 1128 1128 Processed 01/02/2023 8313467828 AJAIB SINGH ICICI BANK LTD(508534)
181 AMLOH PB-18-001-054-001/56
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323290 27/01/2023 Shamsher Kaur 2618001WL014036 Shamsher Kaur 00078 CNRB0004333 1692 1692 Processed 01/02/2023 8313467644 SHAMSHER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
182 AMLOH PB-18-001-054-001/70
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323292 27/01/2023 Sukhwinder kaur 2618001WL014036 Sukhwinder kaur 00078 CNRB0004333 1410 1410 Processed 01/02/2023 8313467818 SUKHWINDER KAUR ICICI BANK LTD(508534)
183 AMLOH PB-18-001-054-001/71
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323293 27/01/2023 paramjit kaur 2618001WL014036 paramjit kaur 00078 CNRB0004333 1974 1974 Processed 01/02/2023 8313467823 PARAMJIT KAUR ICICI BANK LTD(508534)
184 AMLOH PB-18-001-054-001/88
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323296 27/01/2023 binder kaur 2618001WL014036 binder kaur 00078 CNRB0004333 1974 1974 Processed 01/02/2023 8313467838 BINDER KAUR CANARA BANK(508532)
SubTotal 48786 48786
185 AMLOH PB-18-001-076-001/107
(RAI PUR RAIAN) 		2618001000NRG23270120230323306 27/01/2023 Gurpreet Kaur 2618001WL014038 Gurpreet Kaur 00078 CNRB0005885 1692 1692 Processed 01/02/2023 8313467855 GURPREET KAUR D/O JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
186 AMLOH PB-18-001-011-001/118
(BHADAL THUHA) 		2618001000NRG23270120230323744 27/01/2023 Sukhwinder kaur 2618001WL014065 Sukhwinder kaur 00152 HDFC0000803 1692 1692 Processed 01/02/2023 8313467841 SUKHWINDER KAUR HDFC BANK LTD(607152)
187 AMLOH PB-18-001-011-001/121
(BHADAL THUHA) 		2618001000NRG23270120230323745 27/01/2023 Rajwinder kaur 2618001WL014065 Rajwinder kaur 00152 HDFC0000803 1692 1692 Processed 01/02/2023 8313467842 RAJVINDER KAUR BANK OF INDIA(508505)
188 AMLOH PB-18-001-011-001/170
(BHADAL THUHA) 		2618001000NRG23270120230323750 27/01/2023 Rajni Devi 2618001WL014065 Rajni Devi 00152 HDFC0000803 1692 1692 Processed 01/02/2023 8313467844 RAJNI DEVI HDFC BANK LTD(607152)
189 AMLOH PB-18-001-011-001/192
(BHADAL THUHA) 		2618001000NRG23270120230323754 27/01/2023 Paramjit begum 2618001WL014065 Paramjit begum 00152 HDFC0000803 1410 1410 Processed 01/02/2023 8313467642 PARAMJEET BEGAM PUNJAB GRAMIN BANK(607138)
190 AMLOH PB-18-001-011-001/55
(BHADAL THUHA) 		2618001000NRG23270120230323765 27/01/2023 Jasvir kaur 2618001WL014065 Jasvir kaur 00152 HDFC0000803 1410 1410 Processed 01/02/2023 8313467840 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
191 AMLOH PB-18-001-023-001/30
(DHARAM GARH) 		2618001000NRG23270120230323908 27/01/2023 Manjit Kaur 2618001WL014073 Manjit Kaur 00152 HDFC0000803 846 846 Processed 01/02/2023 8313467547 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8742 8742
192 AMLOH PB-18-001-050-001/188
(LAD PUR (T)) 		2618001000NRG23270120230323715 27/01/2023 Kashmiro devi 2618001WL014058 Kashmiro devi 00152 HDFC0002763 1410 1410 Processed 01/02/2023 8313467846 KASHMIRO DEVI HDFC BANK LTD(607152)
193 AMLOH PB-18-001-050-001/266
(LAD PUR (T)) 		2618001000NRG23270120230323723 27/01/2023 Bhinder Kaur 2618001WL014058 Bhinder Kaur 00152 HDFC0002763 1692 1692 Processed 01/02/2023 8313467845 PINDER KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
SubTotal 3102 3102
194 AMLOH PB-18-001-027-001/248
(FARJULA PUR) 		2618001000NRG23270120230323938 27/01/2023 Rekha devi 2618001WL014074 Rekha devi 00152 HDFC0003170 1410 1410 Processed 01/02/2023 8313467847 REKHA DEVI HDFC BANK LTD(607152)
195 AMLOH PB-18-001-027-001/74
(FARJULA PUR) 		2618001000NRG23270120230323946 27/01/2023 Asha Rani 2618001WL014074 Asha Rani 00152 HDFC0003170 1410 1410 Processed 01/02/2023 8313467843 ASHA RANI HDFC BANK LTD(607152)
SubTotal 2820 2820
196 AMLOH PB-18-001-054-001/150
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323275 27/01/2023 Paramjit singh 2618001WL014036 Paramjit singh 00200 JAKA0GOBIND 1128 1128 Processed 01/02/2023 8313467552 PARAMJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1128 1128
197 AMLOH PB-18-001-045-001/17
(KAPOOR GARH) 		2618001000NRG23270120230323670 27/01/2023 Sindi devi 2618001WL014057 Sindi devi 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313467577 CHHINDI DEVI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
198 AMLOH PB-18-001-045-001/186
(KAPOOR GARH) 		2618001000NRG23270120230323672 27/01/2023 Shinder Kaur 2618001WL014057 Shinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8313467594 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
199 AMLOH PB-18-001-045-001/198
(KAPOOR GARH) 		2618001000NRG23270120230323673 27/01/2023 Jyoti Bala 2618001WL014057 Jyoti Bala 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313467595 MISS JOTI BALA STATE BANK OF INDIA(508548)
200 AMLOH PB-18-001-045-001/229
(KAPOOR GARH) 		2618001000NRG23270120230323677 27/01/2023 Sarabjit Kaur 2618001WL014057 Sarabjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313467591 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
201 AMLOH PB-18-001-045-001/246
(KAPOOR GARH) 		2618001000NRG23270120230323679 27/01/2023 Jeeto Devi 2618001WL014057 Jeeto Devi 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8313467593 JEETO DEVI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
202 AMLOH PB-18-001-045-001/252
(KAPOOR GARH) 		2618001000NRG23270120230323680 27/01/2023 pritto Devi 2618001WL014057 pritto Devi 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8313467592 PREETO DEVI W O LAMBARH RAM PUNJAB GRAMIN BANK(607138)
203 AMLOH PB-18-001-045-001/258
(KAPOOR GARH) 		2618001000NRG23270120230323681 27/01/2023 Harpreet Kaur 2618001WL014057 Harpreet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313467596 HARPREET KAUR W/O RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
204 AMLOH PB-18-001-045-001/8
(KAPOOR GARH) 		2618001000NRG23270120230323703 27/01/2023 Kelasho 2618001WL014057 Kelasho 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313467578 KALASHO DEVI W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
205 AMLOH PB-18-001-069-001/101
(PAHERI) 		2618001000NRG23270120230323297 27/01/2023 Kesar Singh 2618001WL014037 Kesar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313467579 MR KESAR SINGH STATE BANK OF INDIA(508548)
206 AMLOH PB-18-001-069-001/108
(PAHERI) 		2618001000NRG23270120230323298 27/01/2023 Baldev Singh 2618001WL014037 Baldev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8313467580 BALDEV SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
207 AMLOH PB-18-001-069-001/115
(PAHERI) 		2618001000NRG23270120230323299 27/01/2023 mejor singh 2618001WL014037 mejor singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313467581 MEJAR SINGH S/O GAJJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
208 AMLOH PB-18-001-069-001/120
(PAHERI) 		2618001000NRG23270120230323300 27/01/2023 Jaspal singh 2618001WL014037 Jaspal singh 00280 SBIN0RRMLGB 282 282 Processed 01/02/2023 8313467582 JASPAL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
209 AMLOH PB-18-001-069-001/195
(PAHERI) 		2618001000NRG23270120230323301 27/01/2023 Paramjit kaur 2618001WL014037 Paramjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313467588 PARAMJIT KAUR W O BALJINDER KUMAR PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-069-001/35
(PAHERI) 		2618001000NRG23270120230323303 27/01/2023 Raji 2618001WL014037 Raji 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313467583 RAJI W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
211 AMLOH PB-18-001-069-001/48
(PAHERI) 		2618001000NRG23270120230323304 27/01/2023 Balvir Kaur 2618001WL014037 Balvir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313467631 BALVIR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
212 AMLOH PB-18-001-069-001/95
(PAHERI) 		2618001000NRG23270120230323305 27/01/2023 Joginder Singh 2618001WL014037 Joginder Singh 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313467584 MR JOGINDER SINGH SO MUNSHI RAM STATE BANK OF INDIA(508548)
SubTotal 23688 23688
213 AMLOH PB-18-001-050-001/140
(LAD PUR (T)) 		2618001000NRG23270120230323711 27/01/2023 sunita rani 2618001WL014058 sunita rani 00349 PSIB0000197 564 564 Processed 01/02/2023 8313467551 SUNITA RANI PUNJAB & SIND BANK(607087)
SubTotal 564 564
214 AMLOH PB-18-001-012-001/118
(BHAGWAN PURA) 		2618001000NRG23270120230323313 27/01/2023 Gurpreet Kaur 2618001WL014039 Gurpreet Kaur 00349 PSIB0000686 1410 1410 Processed 01/02/2023 8313467553 Ms. GURPREET KAUR INDIAN BANK(607105)
SubTotal 1410 1410
215 AMLOH PB-18-001-011-001/146
(BHADAL THUHA) 		2618001000NRG23270120230323747 27/01/2023 Nahar singh 2618001WL014065 Nahar singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313467625 MR NAHAR SINGH STATE BANK OF INDIA(508548)
216 AMLOH PB-18-001-011-001/173
(BHADAL THUHA) 		2618001000NRG23270120230323751 27/01/2023 shahnaz begam 2618001WL014065 shahnaz begam 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313467616 MISS SANIA UG SHAHNAZ STATE BANK OF INDIA(508548)
217 AMLOH PB-18-001-011-001/261
(BHADAL THUHA) 		2618001000NRG23270120230323760 27/01/2023 Gurmeet kaur 2618001WL014065 Gurmeet kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313467615 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
218 AMLOH PB-18-001-011-001/275
(BHADAL THUHA) 		2618001000NRG23270120230323762 27/01/2023 Kapoora 2618001WL014065 Kapoora 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313467617 MRS KAPOORA KHAN STATE BANK OF INDIA(508548)
219 AMLOH PB-18-001-012-001/172
(BHAGWAN PURA) 		2618001000NRG23270120230323321 27/01/2023 daljit kaur 2618001WL014039 daljit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313467613 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-012-001/188
(BHAGWAN PURA) 		2618001000NRG23270120230323324 27/01/2023 BABU KHAN 2618001WL014039 BABU KHAN 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313467608 BABU KHAN SO NOORDEEN PUNJAB GRAMIN BANK(607138)
221 AMLOH PB-18-001-023-001/29
(DHARAM GARH) 		2618001000NRG23270120230323907 27/01/2023 Charn Singh 2618001WL014073 Charn Singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313467586 MR CHARAN SINGH STATE BANK OF INDIA(508548)
222 AMLOH PB-18-001-045-001/202
(KAPOOR GARH) 		2618001000NRG23270120230323675 27/01/2023 Sarabjit Kaur 2618001WL014057 Sarabjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8313467612 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
223 AMLOH PB-18-001-045-001/205
(KAPOOR GARH) 		2618001000NRG23270120230323676 27/01/2023 Baljinder Kaur 2618001WL014057 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313467589 BALJINDER KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
224 AMLOH PB-18-001-045-001/283
(KAPOOR GARH) 		2618001000NRG23270120230323682 27/01/2023 Sukhdeep Kaur 2618001WL014057 Sukhdeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313467600 MISS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
225 AMLOH PB-18-001-045-001/286
(KAPOOR GARH) 		2618001000NRG23270120230323683 27/01/2023 shakuntla devi 2618001WL014057 shakuntla devi 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313467620 SKUNTLA DEVI C/O DESH RAJ PUNJAB GRAMIN BANK(607138)
226 AMLOH PB-18-001-045-001/295
(KAPOOR GARH) 		2618001000NRG23270120230323685 27/01/2023 Rekha Devi 2618001WL014057 Rekha Devi 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8313467601 REKHA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
227 AMLOH PB-18-001-045-001/301
(KAPOOR GARH) 		2618001000NRG23270120230323686 27/01/2023 reshma rani 2618001WL014057 reshma rani 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8313467599 RESHMA RANI W O KHAJAN CHAND PUNJAB GRAMIN BANK(607138)
228 AMLOH PB-18-001-045-001/341
(KAPOOR GARH) 		2618001000NRG23270120230323689 27/01/2023 asha devi 2618001WL014057 asha devi 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8313467626 MISS ASHA DEVI STATE BANK OF INDIA(508548)
229 AMLOH PB-18-001-045-001/343
(KAPOOR GARH) 		2618001000NRG23270120230323690 27/01/2023 Joginder Ram 2618001WL014057 Joginder Ram 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313467624 JOGINDER RAM S/O KARTARU RAM PUNJAB GRAMIN BANK(607138)
230 AMLOH PB-18-001-045-001/346
(KAPOOR GARH) 		2618001000NRG23270120230323691 27/01/2023 gurmeet kaur 2618001WL014057 gurmeet kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313467627 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
231 AMLOH PB-18-001-069-001/219
(PAHERI) 		2618001000NRG23270120230323302 27/01/2023 Suman Rani 2618001WL014037 Suman Rani 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8313467621 SUMAN RANI DO PARSHOTAM PUNJAB NATIONAL BANK(508568)
SubTotal 26508 26508
232 AMLOH PB-18-001-044-001/219
(KOTLA DADHERI) 		2618001000NRG23270120230323971 27/01/2023 Kamaljit Kaur 2618001WL014075 Kamaljit Kaur 00354 PUNB0019100 1692 1692 Processed 01/02/2023 8313467550 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
233 AMLOH PB-18-001-050-001/256
(LAD PUR (T)) 		2618001000NRG23270120230323721 27/01/2023 malkit kaur 2618001WL014058 malkit kaur 00354 PUNB0019100 1692 1692 Processed 01/02/2023 8313467548 MALKIT KAUR W/O NETAR SINGH PUNJAB NATIONAL BANK(508568)
234 AMLOH PB-18-001-054-001/165
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323278 27/01/2023 Pardeep kaur 2618001WL014036 Pardeep kaur 00354 PUNB0019100 1692 1692 Processed 01/02/2023 8313467549 PARDEEP KOUR UG RAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5076 5076
235 AMLOH PB-18-001-012-001/105
(BHAGWAN PURA) 		2618001000NRG23270120230323311 27/01/2023 Labh singh 2618001WL014039 Labh singh 00354 PUNB0148810 1692 1692 Processed 01/02/2023 8313467676 LABH SINGH SO HARI SINGH BANK OF INDIA(508505)
236 AMLOH PB-18-001-012-001/108
(BHAGWAN PURA) 		2618001000NRG23270120230323312 27/01/2023 Harbans Kaur 2618001WL014039 Harbans Kaur 00354 PUNB0148810 282 282 Processed 01/02/2023 8313467543 HARBANS KAUR W O NARANG SINGH PUNJAB NATIONAL BANK(508568)
237 AMLOH PB-18-001-012-001/132
(BHAGWAN PURA) 		2618001000NRG23270120230323315 27/01/2023 Manpreet kaur 2618001WL014039 Manpreet kaur 00354 PUNB0148810 564 564 Processed 01/02/2023 8313467546 MANPREET KAUR BANK OF INDIA(508505)
238 AMLOH PB-18-001-012-001/140
(BHAGWAN PURA) 		2618001000NRG23270120230323317 27/01/2023 Charanjit Kaur 2618001WL014039 Charanjit Kaur 00354 PUNB0148810 1692 1692 Processed 01/02/2023 8313467545 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
239 AMLOH PB-18-001-012-001/143
(BHAGWAN PURA) 		2618001000NRG23270120230323318 27/01/2023 Manpreet Kaur 2618001WL014039 Manpreet Kaur 00354 PUNB0148810 564 564 Processed 01/02/2023 8313467544 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
240 AMLOH PB-18-001-012-001/159
(BHAGWAN PURA) 		2618001000NRG23270120230323320 27/01/2023 jaswant kaur 2618001WL014039 jaswant kaur 00354 PUNB0148810 1128 1128 Processed 01/02/2023 8313467678 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
241 AMLOH PB-18-001-012-001/178
(BHAGWAN PURA) 		2618001000NRG23270120230323323 27/01/2023 Sukhwinder Kaur 2618001WL014039 Sukhwinder Kaur 00354 PUNB0148810 1692 1692 Processed 01/02/2023 8313467679 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
242 AMLOH PB-18-001-012-001/54
(BHAGWAN PURA) 		2618001000NRG23270120230323326 27/01/2023 Jasvinder Kaur 2618001WL014039 Jasvinder Kaur 00354 PUNB0148810 1410 1410 Processed 01/02/2023 8313467556 JASVINDER KAUR W O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
243 AMLOH PB-18-001-012-001/55
(BHAGWAN PURA) 		2618001000NRG23270120230323327 27/01/2023 Dharamjeet Kaur 2618001WL014039 Dharamjeet Kaur 00354 PUNB0148810 1410 1410 Processed 01/02/2023 8313467555 PARAMJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
244 AMLOH PB-18-001-012-001/58
(BHAGWAN PURA) 		2618001000NRG23270120230323328 27/01/2023 Balwinder Kaur 2618001WL014039 Balwinder Kaur 00354 PUNB0148810 1692 1692 Processed 01/02/2023 8313467558 BALWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
245 AMLOH PB-18-001-012-001/60
(BHAGWAN PURA) 		2618001000NRG23270120230323329 27/01/2023 kuldeep Kaur 2618001WL014039 kuldeep Kaur 00354 PUNB0148810 1410 1410 Processed 01/02/2023 8313467557 KULDEEP KAUR BANK OF INDIA(508505)
246 AMLOH PB-18-001-012-001/61
(BHAGWAN PURA) 		2618001000NRG23270120230323330 27/01/2023 Sarbjeet Kaur 2618001WL014039 Sarbjeet Kaur 00354 PUNB0148810 1410 1410 Processed 01/02/2023 8313467677 SARBJEET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
247 AMLOH PB-18-001-012-001/66
(BHAGWAN PURA) 		2618001000NRG23270120230323331 27/01/2023 Rimpi rani 2618001WL014039 Rimpi rani 00354 PUNB0148810 1128 1128 Processed 01/02/2023 8313467559 RIMPI RANI W O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
248 AMLOH PB-18-001-012-001/73
(BHAGWAN PURA) 		2618001000NRG23270120230323332 27/01/2023 Raj kaur 2618001WL014039 Raj kaur 00354 PUNB0148810 1692 1692 Processed 01/02/2023 8313467560 RAJ KAUR W O MARHA SINGH PUNJAB NATIONAL BANK(508568)
249 AMLOH PB-18-001-012-001/87
(BHAGWAN PURA) 		2618001000NRG23270120230323333 27/01/2023 Baljit kaur 2618001WL014039 Baljit kaur 00354 PUNB0148810 1410 1410 Processed 01/02/2023 8313467674 BALJIT KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
250 AMLOH PB-18-001-012-001/88
(BHAGWAN PURA) 		2618001000NRG23270120230323334 27/01/2023 Bant kaur 2618001WL014039 Bant kaur 00354 PUNB0148810 1692 1692 Processed 01/02/2023 8313467675 JASWANT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-001-012-001/98
(BHAGWAN PURA) 		2618001000NRG23270120230323335 27/01/2023 Manjit kaur 2618001WL014039 Manjit kaur 00354 PUNB0148810 1410 1410 Processed 01/02/2023 8313467561 MANJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22278 22278
252 AMLOH PB-18-001-027-001/208
(FARJULA PUR) 		2618001000NRG23270120230323930 27/01/2023 surjit kaur 2618001WL014074 surjit kaur 00354 PUNB0176710 1692 1692 Processed 01/02/2023 8313467684 SURJIT KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
253 AMLOH PB-18-001-027-001/260
(FARJULA PUR) 		2618001000NRG23270120230323940 27/01/2023 Mamta Rani 2618001WL014074 Mamta Rani 00354 PUNB0176710 1410 1410 Processed 01/02/2023 8313467683 MAMATA RANI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
254 AMLOH PB-18-001-027-001/261
(FARJULA PUR) 		2618001000NRG23270120230323941 27/01/2023 Labh Kaur 2618001WL014074 Labh Kaur 00354 PUNB0176710 1410 1410 Processed 01/02/2023 8313467682 LABH KAUR W/O BAHADHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
255 AMLOH PB-18-001-027-001/54
(FARJULA PUR) 		2618001000NRG23270120230323943 27/01/2023 Chand Singh 2618001WL014074 Chand Singh 00354 PUNB0176710 1410 1410 Processed 01/02/2023 8313467681 CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
256 AMLOH PB-18-001-050-001/264
(LAD PUR (T)) 		2618001000NRG23270120230323722 27/01/2023 Rupa Rani 2618001WL014058 Rupa Rani 00415 SBIN0009530 1128 1128 Processed 01/02/2023 8313467799 RUPA RANI STATE BANK OF INDIA(508548)
SubTotal 1128 1128
257 AMLOH PB-18-001-023-001/11
(DHARAM GARH) 		2618001000NRG23270120230323904 27/01/2023 Surjit Singh 2618001WL014073 Surjit Singh 00415 SBIN0011832 846 846 Processed 01/02/2023 8313467797 MR SURJIT SINGH SO SH MEHAR SINGH STATE BANK OF INDIA(508548)
258 AMLOH PB-18-001-023-001/32
(DHARAM GARH) 		2618001000NRG23270120230323909 27/01/2023 Randhir Singh 2618001WL014073 Randhir Singh 00415 SBIN0011832 282 282 Processed 01/02/2023 8313467800 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
259 AMLOH PB-18-001-023-001/40
(DHARAM GARH) 		2618001000NRG23270120230323910 27/01/2023 surjit singh 2618001WL014073 surjit singh 00415 SBIN0011832 282 282 Processed 01/02/2023 8313467796 MR SURJIT SINGH SO SH KARTAR SINGH STATE BANK OF INDIA(508548)
260 AMLOH PB-18-001-027-001/94
(FARJULA PUR) 		2618001000NRG23270120230323950 27/01/2023 Pal Singh 2618001WL014074 Pal Singh 00415 SBIN0011832 1410 1410 Processed 01/02/2023 8313467798 MR PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
261 AMLOH PB-18-001-011-001/17
(BHADAL THUHA) 		2618001000NRG23270120230323749 27/01/2023 Amandeep kaur 2618001WL014065 Amandeep kaur 00415 SBIN0050018 1692 1692 Processed 01/02/2023 8313467853 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
262 AMLOH PB-18-001-011-001/181
(BHADAL THUHA) 		2618001000NRG23270120230323752 27/01/2023 Harjit Kaur 2618001WL014065 Harjit Kaur 00415 SBIN0050018 1410 1410 Processed 01/02/2023 8313467849 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
263 AMLOH PB-18-001-011-001/234
(BHADAL THUHA) 		2618001000NRG23270120230323759 27/01/2023 Basanti 2618001WL014065 Basanti 00415 SBIN0050018 1692 1692 Processed 01/02/2023 8313467603 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-011-001/267
(BHADAL THUHA) 		2618001000NRG23270120230323761 27/01/2023 Sandeep Kaur 2618001WL014065 Sandeep Kaur 00415 SBIN0050018 1692 1692 Processed 01/02/2023 8313467618 SANDEEP KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
265 AMLOH PB-18-001-012-001/176
(BHAGWAN PURA) 		2618001000NRG23270120230323322 27/01/2023 manjit kaur 2618001WL014039 manjit kaur 00415 SBIN0050018 282 282 Processed 01/02/2023 8313467607 MANJIT KAUR PUNJAB & SIND BANK(607087)
266 AMLOH PB-18-001-045-001/369
(KAPOOR GARH) 		2618001000NRG23270120230323696 27/01/2023 paso 2618001WL014057 paso 00415 SBIN0050018 1974 1974 Processed 01/02/2023 8313467863 PASO W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
267 AMLOH PB-18-001-050-001/25
(LAD PUR (T)) 		2618001000NRG23270120230323720 27/01/2023 Balwant Kaur 2618001WL014058 Balwant Kaur 00415 SBIN0050018 1692 1692 Processed 01/02/2023 8313467856 BALWANT KAUR & CDPO AMLOH PUNJAB NATIONAL BANK(508568)
268 AMLOH PB-18-001-050-001/87
(LAD PUR (T)) 		2618001000NRG23270120230323732 27/01/2023 manjit kaur 2618001WL014058 manjit kaur 00415 SBIN0050018 564 564 Processed 01/02/2023 8313467857 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
269 AMLOH PB-18-001-076-001/40
(RAI PUR RAIAN) 		2618001000NRG23270120230323307 27/01/2023 Kuldip Singh 2618001WL014038 Kuldip Singh 00415 SBIN0050018 1692 1692 Processed 01/02/2023 8313467850 KULDEEP SINGH ICICI BANK LTD(508534)
SubTotal 12690 12690
270 AMLOH PB-18-001-040-001/44
(KAUL GARH) 		2618001000NRG23270120230323136 27/01/2023 Gurwinder Kaur 2618001WL014032 Gurwinder Kaur 00415 SBIN0050023 1692 1692 Processed 01/02/2023 8313467854 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
271 AMLOH PB-18-001-050-001/186
(LAD PUR (T)) 		2618001000NRG23270120230323714 27/01/2023 Ash 2618001WL014058 Ash 00415 SBIN0050237 1974 1974 Processed 01/02/2023 8313467571 MRS ASA STATE BANK OF INDIA(508548)
SubTotal 1974 1974
272 AMLOH PB-18-001-027-001/111
(FARJULA PUR) 		2618001000NRG23270120230323917 27/01/2023 Bhali 2618001WL014074 Bhali 00415 SBIN0050299 1692 1692 Processed 01/02/2023 8313467536 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
273 AMLOH PB-18-001-027-001/122
(FARJULA PUR) 		2618001000NRG23270120230323918 27/01/2023 Swarnjit kaur 2618001WL014074 Swarnjit kaur 00415 SBIN0050299 1410 1410 Processed 01/02/2023 8313467537 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-027-001/141
(FARJULA PUR) 		2618001000NRG23270120230323920 27/01/2023 Mesar singh 2618001WL014074 Mesar singh 00415 SBIN0050299 1692 1692 Processed 01/02/2023 8313467563 MR MESAR SINGH STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-027-001/150
(FARJULA PUR) 		2618001000NRG23270120230323921 27/01/2023 Sandeep Kaur 2618001WL014074 Sandeep Kaur 00415 SBIN0050299 1410 1410 Processed 01/02/2023 8313467534 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-027-001/168
(FARJULA PUR) 		2618001000NRG23270120230323923 27/01/2023 Parmjit kaur 2618001WL014074 Parmjit kaur 00415 SBIN0050299 1410 1410 Processed 01/02/2023 8313467562 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-027-001/171
(FARJULA PUR) 		2618001000NRG23270120230323924 27/01/2023 Ranjit kaur 2618001WL014074 Ranjit kaur 00415 SBIN0050299 1692 1692 Processed 01/02/2023 8313467535 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
278 AMLOH PB-18-001-027-001/200
(FARJULA PUR) 		2618001000NRG23270120230323928 27/01/2023 puspa devi 2618001WL014074 puspa devi 00415 SBIN0050299 1410 1410 Processed 01/02/2023 8313467569 Mrs. PUSPA DEVI INDIAN BANK(607105)
279 AMLOH PB-18-001-027-001/23
(FARJULA PUR) 		2618001000NRG23270120230323934 27/01/2023 Jasveer Kaur 2618001WL014074 Jasveer Kaur 00415 SBIN0050299 564 564 Processed 01/02/2023 8313467632 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
280 AMLOH PB-18-001-027-001/238
(FARJULA PUR) 		2618001000NRG23270120230323936 27/01/2023 Ravinder Kaur 2618001WL014074 Ravinder Kaur 00415 SBIN0050299 1410 1410 Processed 01/02/2023 8313467605 MISS RAVINDER KAUR STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-027-001/31
(FARJULA PUR) 		2618001000NRG23270120230323942 27/01/2023 Sarbjeet Kaur 2618001WL014074 Sarbjeet Kaur 00415 SBIN0050299 1410 1410 Processed 01/02/2023 8313467864 MRS SARABJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
282 AMLOH PB-18-001-027-001/57
(FARJULA PUR) 		2618001000NRG23270120230323945 27/01/2023 Sucha Singh 2618001WL014074 Sucha Singh 00415 SBIN0050299 1128 1128 Processed 01/02/2023 8313467851 MR SUCHA SINGH STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-027-001/76
(FARJULA PUR) 		2618001000NRG23270120230323947 27/01/2023 Binder kaur 2618001WL014074 Binder kaur 00415 SBIN0050299 1692 1692 Processed 01/02/2023 8313467533 MRS BINDER KAUR STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-040-001/169
(KAUL GARH) 		2618001000NRG23270120230323123 27/01/2023 Lakhvir Singh 2618001WL014032 Lakhvir Singh 00415 SBIN0050299 1692 1692 Processed 01/02/2023 8313467611 MR LAKHVIR SINGH SO DARA SINGH STATE BANK OF INDIA(508548)
285 AMLOH PB-18-001-040-001/172
(KAUL GARH) 		2618001000NRG23270120230323125 27/01/2023 Manpreet Kaur 2618001WL014032 Manpreet Kaur 00415 SBIN0050299 1410 1410 Processed 01/02/2023 8313467572 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
286 AMLOH PB-18-001-040-001/18
(KAUL GARH) 		2618001000NRG23270120230323127 27/01/2023 Bhag kaur 2618001WL014032 Bhag kaur 00415 SBIN0050299 1974 1974 Processed 01/02/2023 8313467517 MRS BHAG KAUR STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-040-001/191
(KAUL GARH) 		2618001000NRG23270120230323128 27/01/2023 sumandeep Kaur 2618001WL014032 sumandeep Kaur 00415 SBIN0050299 1974 1974 Processed 01/02/2023 8313467801 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-040-001/35
(KAUL GARH) 		2618001000NRG23270120230323134 27/01/2023 Jarnail Kaur 2618001WL014032 Jarnail Kaur 00415 SBIN0050299 1410 1410 Processed 01/02/2023 8313467530 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-040-001/39
(KAUL GARH) 		2618001000NRG23270120230323135 27/01/2023 Baljit Kaur 2618001WL014032 Baljit Kaur 00415 SBIN0050299 1974 1974 Processed 01/02/2023 8313467576 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-040-001/5
(KAUL GARH) 		2618001000NRG23270120230323138 27/01/2023 Binder Kaur 2618001WL014032 Binder Kaur 00415 SBIN0050299 282 282 Processed 01/02/2023 8313467602 BINDER KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
291 AMLOH PB-18-001-040-001/64
(KAUL GARH) 		2618001000NRG23270120230323143 27/01/2023 Jasvir Kaur 2618001WL014032 Jasvir Kaur 00415 SBIN0050299 1974 1974 Processed 01/02/2023 8313467648 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
292 AMLOH PB-18-001-045-001/1
(KAPOOR GARH) 		2618001000NRG23270120230323665 27/01/2023 PALMINDER KAUR 2618001WL014057 PALMINDER KAUR 00415 SBIN0050299 846 846 Processed 01/02/2023 8313467866 MRS PALMINDER KAUR STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-045-001/116
(KAPOOR GARH) 		2618001000NRG23270120230323666 27/01/2023 MULAKH RAJ 2618001WL014057 MULAKH RAJ 00415 SBIN0050299 1974 1974 Processed 01/02/2023 8313467515 MULAKH RAJ S/O JOTI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
294 AMLOH PB-18-001-045-001/127
(KAPOOR GARH) 		2618001000NRG23270120230323667 27/01/2023 soma devi 2618001WL014057 soma devi 00415 SBIN0050299 1128 1128 Processed 01/02/2023 8313467638 MRS SOMA DEVI STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-045-001/132
(KAPOOR GARH) 		2618001000NRG23270120230323668 27/01/2023 surjit singh 2618001WL014057 surjit singh 00415 SBIN0050299 1128 1128 Processed 01/02/2023 8313467636 MR SURJIT SINGH STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-045-001/160
(KAPOOR GARH) 		2618001000NRG23270120230323669 27/01/2023 Kewal singh 2618001WL014057 Kewal singh 00415 SBIN0050299 1410 1410 Processed 01/02/2023 8313467640 MR KEWAL SINGH STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-045-001/171
(KAPOOR GARH) 		2618001000NRG23270120230323671 27/01/2023 Jinder kaur 2618001WL014057 Jinder kaur 00415 SBIN0050299 1974 1974 Processed 01/02/2023 8313467862 MS JINDER KAUR STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-045-001/199
(KAPOOR GARH) 		2618001000NRG23270120230323674 27/01/2023 Piaro Devi 2618001WL014057 Piaro Devi 00415 SBIN0050299 1128 1128 Processed 01/02/2023 8313467518 MRS PIARO STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-045-001/23
(KAPOOR GARH) 		2618001000NRG23270120230323678 27/01/2023 Balvir Kaur 2618001WL014057 Balvir Kaur 00415 SBIN0050299 1974 1974 Processed 01/02/2023 8313467868 MR BALVIR KAUR STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-045-001/291
(KAPOOR GARH) 		2618001000NRG23270120230323684 27/01/2023 Banso Devi 2618001WL014057 Banso Devi 00415 SBIN0050299 1692 1692 Processed 01/02/2023 8313467519 MRS BANSO DEVI STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-045-001/304
(KAPOOR GARH) 		2618001000NRG23270120230323687 27/01/2023 mahindro 2618001WL014057 mahindro 00415 SBIN0050299 1974 1974 Processed 01/02/2023 8313467637 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-045-001/364
(KAPOOR GARH) 		2618001000NRG23270120230323695 27/01/2023 jagjit singh 2618001WL014057 jagjit singh 00415 SBIN0050299 1974 1974 Processed 01/02/2023 8313467852 JAGJIT SINGH HDFC BANK LTD(607152)
303 AMLOH PB-18-001-045-001/63
(KAPOOR GARH) 		2618001000NRG23270120230323700 27/01/2023 Hansa Singh 2618001WL014057 Hansa Singh 00415 SBIN0050299 1128 1128 Processed 01/02/2023 8313467861 MR HANSA SINGH STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-045-001/66
(KAPOOR GARH) 		2618001000NRG23270120230323701 27/01/2023 Baldev kaur 2618001WL014057 Baldev kaur 00415 SBIN0050299 1692 1692 Processed 01/02/2023 8313467858 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-045-001/80
(KAPOOR GARH) 		2618001000NRG23270120230323704 27/01/2023 jaswant kaur 2618001WL014057 jaswant kaur 00415 SBIN0050299 1410 1410 Processed 01/02/2023 8313467859 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-045-001/87
(KAPOOR GARH) 		2618001000NRG23270120230323705 27/01/2023 jagtar singh 2618001WL014057 jagtar singh 00415 SBIN0050299 1128 1128 Processed 01/02/2023 8313467867 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-045-001/9
(KAPOOR GARH) 		2618001000NRG23270120230323706 27/01/2023 Sher Kaur 2618001WL014057 Sher Kaur 00415 SBIN0050299 846 846 Processed 01/02/2023 8313467860 SHERO DEVI W/O SURJIT SINGH UCO BANK(607066)
308 AMLOH PB-18-001-045-001/95
(KAPOOR GARH) 		2618001000NRG23270120230323707 27/01/2023 Rakwinder Kaur 2618001WL014057 Rakwinder Kaur 00415 SBIN0050299 1974 1974 Processed 01/02/2023 8313467639 RAKVINDER KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
309 AMLOH PB-18-001-045-001/97
(KAPOOR GARH) 		2618001000NRG23270120230323708 27/01/2023 Bimla Devi 2618001WL014057 Bimla Devi 00415 SBIN0050299 1128 1128 Processed 01/02/2023 8313467865 MR BIMLA DEVI STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-093-001/3
(TANGRALA) 		2618001000NRG23270120230323980 27/01/2023 Taj kaur 2618001WL014076 Taj kaur 00415 SBIN0050299 1410 1410 Processed 01/02/2023 8313467573 MISS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 57528 57528
311 AMLOH PB-18-001-023-001/19
(DHARAM GARH) 		2618001000NRG23270120230323905 27/01/2023 Kulwinder Kaur 2618001WL014073 Kulwinder Kaur 00415 SBIN0051089 846 846 Processed 01/02/2023 8313467524 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-023-001/26
(DHARAM GARH) 		2618001000NRG23270120230323906 27/01/2023 Nirmal Singh 2618001WL014073 Nirmal Singh 00415 SBIN0051089 1128 1128 Rejected 01/02/2023 8313467634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 AMLOH PB-18-001-023-001/54
(DHARAM GARH) 		2618001000NRG23270120230323911 27/01/2023 Karnil Kaur 2618001WL014073 Karnil Kaur 00415 SBIN0051089 1128 1128 Processed 01/02/2023 8313467520 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-023-001/60
(DHARAM GARH) 		2618001000NRG23270120230323913 27/01/2023 Shinderpal Kaur 2618001WL014073 Shinderpal Kaur 00415 SBIN0051089 1128 1128 Processed 01/02/2023 8313467527 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-023-001/61
(DHARAM GARH) 		2618001000NRG23270120230323914 27/01/2023 Jaswinder Kaur 2618001WL014073 Jaswinder Kaur 00415 SBIN0051089 1128 1128 Processed 01/02/2023 8313467526 JASWINDER KAUR ICICI BANK LTD(508534)
316 AMLOH PB-18-001-023-001/66
(DHARAM GARH) 		2618001000NRG23270120230323915 27/01/2023 Nasib kaur 2618001WL014073 Nasib kaur 00415 SBIN0051089 1128 1128 Processed 01/02/2023 8313467567 MRS NASIB KAUR STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-023-001/68
(DHARAM GARH) 		2618001000NRG23270120230323916 27/01/2023 Karamjit kaur 2618001WL014073 Karamjit kaur 00415 SBIN0051089 1128 1128 Processed 01/02/2023 8313467568 KARAMJIT KAUR ICICI BANK LTD(508534)
318 AMLOH PB-18-001-040-001/101
(KAUL GARH) 		2618001000NRG23270120230323116 27/01/2023 sukhwinder singh 2618001WL014032 sukhwinder singh 00415 SBIN0051089 1692 1692 Processed 01/02/2023 8313467541 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-040-001/123
(KAUL GARH) 		2618001000NRG23270120230323117 27/01/2023 Amar Kaur 2618001WL014032 Amar Kaur 00415 SBIN0051089 1692 1692 Processed 01/02/2023 8313467516 MRS AMAR KAUR STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-040-001/137
(KAUL GARH) 		2618001000NRG23270120230323118 27/01/2023 charanjit kaur 2618001WL014032 charanjit kaur 00415 SBIN0051089 1128 1128 Processed 01/02/2023 8313467514 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-040-001/139
(KAUL GARH) 		2618001000NRG23270120230323119 27/01/2023 harjinder kaur 2618001WL014032 harjinder kaur 00415 SBIN0051089 1692 1692 Processed 01/02/2023 8313467635 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-040-001/143
(KAUL GARH) 		2618001000NRG23270120230323120 27/01/2023 kesar singh 2618001WL014032 kesar singh 00415 SBIN0051089 1692 1692 Processed 01/02/2023 8313467529 MR KESAR SINGH STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-040-001/156
(KAUL GARH) 		2618001000NRG23270120230323121 27/01/2023 Paramjit kaur 2618001WL014032 Paramjit kaur 00415 SBIN0051089 1974 1974 Processed 01/02/2023 8313467539 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-040-001/158
(KAUL GARH) 		2618001000NRG23270120230323122 27/01/2023 Paramjit kaur 2618001WL014032 Paramjit kaur 00415 SBIN0051089 282 282 Processed 01/02/2023 8313467540 PARAMJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
325 AMLOH PB-18-001-040-001/17
(KAUL GARH) 		2618001000NRG23270120230323124 27/01/2023 Jasmail Kaur 2618001WL014032 Jasmail Kaur 00415 SBIN0051089 1974 1974 Processed 01/02/2023 8313467629 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-040-001/173
(KAUL GARH) 		2618001000NRG23270120230323126 27/01/2023 Charanjit Kaur 2618001WL014032 Charanjit Kaur 00415 SBIN0051089 1128 1128 Processed 01/02/2023 8313467570 CHARANJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
327 AMLOH PB-18-001-040-001/2
(KAUL GARH) 		2618001000NRG23270120230323129 27/01/2023 Malkit Singh 2618001WL014032 Malkit Singh 00415 SBIN0051089 1974 1974 Processed 01/02/2023 8313467633 MR MALKIT SINGH STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-040-001/24
(KAUL GARH) 		2618001000NRG23270120230323130 27/01/2023 Ajaib Kaur 2618001WL014032 Ajaib Kaur 00415 SBIN0051089 1974 1974 Processed 01/02/2023 8313467522 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-040-001/26
(KAUL GARH) 		2618001000NRG23270120230323131 27/01/2023 Amanjit Kaur 2618001WL014032 Amanjit Kaur 00415 SBIN0051089 1974 1974 Processed 01/02/2023 8313467531 AMARJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
330 AMLOH PB-18-001-040-001/32
(KAUL GARH) 		2618001000NRG23270120230323132 27/01/2023 Charanjit kaur 2618001WL014032 Charanjit kaur 00415 SBIN0051089 1974 1974 Processed 01/02/2023 8313467565 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-040-001/34
(KAUL GARH) 		2618001000NRG23270120230323133 27/01/2023 Harjinder Kaur 2618001WL014032 Harjinder Kaur 00415 SBIN0051089 1974 1974 Processed 01/02/2023 8313467532 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-040-001/49
(KAUL GARH) 		2618001000NRG23270120230323137 27/01/2023 Sukhwinder kaur 2618001WL014032 Sukhwinder kaur 00415 SBIN0051089 1974 1974 Processed 01/02/2023 8313467869 SUKHWINDER KAUR W/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
333 AMLOH PB-18-001-040-001/52
(KAUL GARH) 		2618001000NRG23270120230323139 27/01/2023 Baljit Kaur 2618001WL014032 Baljit Kaur 00415 SBIN0051089 1692 1692 Processed 01/02/2023 8313467574 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-040-001/54
(KAUL GARH) 		2618001000NRG23270120230323140 27/01/2023 Kulwinder Kaur 2618001WL014032 Kulwinder Kaur 00415 SBIN0051089 282 282 Processed 01/02/2023 8313467525 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-040-001/58
(KAUL GARH) 		2618001000NRG23270120230323141 27/01/2023 Charanjit Kaur 2618001WL014032 Charanjit Kaur 00415 SBIN0051089 1974 1974 Processed 01/02/2023 8313467523 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-040-001/61
(KAUL GARH) 		2618001000NRG23270120230323142 27/01/2023 Karamjit Kaur 2618001WL014032 Karamjit Kaur 00415 SBIN0051089 282 282 Processed 01/02/2023 8313467538 KARAMJIT KAUR W/O LABH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
337 AMLOH PB-18-001-040-001/67
(KAUL GARH) 		2618001000NRG23270120230323144 27/01/2023 Gurmeet Kaur 2618001WL014032 Gurmeet Kaur 00415 SBIN0051089 1128 1128 Processed 01/02/2023 8313467566 MR GURMIT KAUR STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-040-001/73
(KAUL GARH) 		2618001000NRG23270120230323146 27/01/2023 kulwant kaur 2618001WL014032 kulwant kaur 00415 SBIN0051089 1974 1974 Processed 01/02/2023 8313467587 MR KULWANT KAUR STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-040-001/78
(KAUL GARH) 		2618001000NRG23270120230323147 27/01/2023 Swaran Kaur 2618001WL014032 Swaran Kaur 00415 SBIN0051089 1974 1974 Processed 01/02/2023 8313467528 SWARAN KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
340 AMLOH PB-18-001-076-001/52
(RAI PUR RAIAN) 		2618001000NRG23270120230323308 27/01/2023 Daljit kaur 2618001WL014038 Daljit kaur 00415 SBIN0051089 1692 1692 Processed 01/02/2023 8313467521 DALJIT KAUR ICICI BANK LTD(508534)
341 AMLOH PB-18-001-076-001/73
(RAI PUR RAIAN) 		2618001000NRG23270120230323309 27/01/2023 Manjit Kaur 2618001WL014038 Manjit Kaur 00415 SBIN0051089 1410 1410 Processed 01/02/2023 8313467564 MANJIT KAUR ICICI BANK LTD(508534)
342 AMLOH PB-18-001-076-001/97
(RAI PUR RAIAN) 		2618001000NRG23270120230323310 27/01/2023 mandeep kaur 2618001WL014038 mandeep kaur 00415 SBIN0051089 1410 1410 Processed 01/02/2023 8313467575 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 46530 46530
343 AMLOH PB-18-001-050-001/121
(LAD PUR (T)) 		2618001000NRG23270120230323709 27/01/2023 avtar kaur 2618001WL014058 avtar kaur 00468 UBIN0917834 1974 1974 Processed 01/02/2023 8313467672 AVTAR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
344 AMLOH PB-18-001-050-001/131
(LAD PUR (T)) 		2618001000NRG23270120230323710 27/01/2023 jasvir kaur 2618001WL014058 jasvir kaur 00468 UBIN0917834 1410 1410 Processed 01/02/2023 8313467671 JASVIR KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
345 AMLOH PB-18-001-050-001/151
(LAD PUR (T)) 		2618001000NRG23270120230323712 27/01/2023 karmjeet kaur 2618001WL014058 karmjeet kaur 00468 UBIN0917834 1974 1974 Processed 01/02/2023 8313467688 JASMINE KAUR PUNJAB NATIONAL BANK(508568)
346 AMLOH PB-18-001-050-001/19
(LAD PUR (T)) 		2618001000NRG23270120230323716 27/01/2023 Harjeet Kaur 2618001WL014058 Harjeet Kaur 00468 UBIN0917834 1410 1410 Processed 01/02/2023 8313467685 HARJEET KAUR CANARA BANK(508532)
347 AMLOH PB-18-001-050-001/20
(LAD PUR (T)) 		2618001000NRG23270120230323718 27/01/2023 Charanjit Kaur 2618001WL014058 Charanjit Kaur 00468 UBIN0917834 1974 1974 Processed 01/02/2023 8313467686 CHARANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
348 AMLOH PB-18-001-050-001/21
(LAD PUR (T)) 		2618001000NRG23270120230323719 27/01/2023 Mandeep Kaur 2618001WL014058 Mandeep Kaur 00468 UBIN0917834 1692 1692 Processed 01/02/2023 8313467687 MANDEEP KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
349 AMLOH PB-18-001-050-001/45
(LAD PUR (T)) 		2618001000NRG23270120230323727 27/01/2023 Paramjit Kaur 2618001WL014058 Paramjit Kaur 00468 UBIN0917834 1692 1692 Processed 01/02/2023 8313467689 PARAMJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
350 AMLOH PB-18-001-050-001/64
(LAD PUR (T)) 		2618001000NRG23270120230323728 27/01/2023 Rani 2618001WL014058 Rani 00468 UBIN0917834 1692 1692 Processed 01/02/2023 8313467690 RANI W/O HARMESH SINGH BANK OF BARODA(606985)
351 AMLOH PB-18-001-050-001/76
(LAD PUR (T)) 		2618001000NRG23270120230323729 27/01/2023 rajwinder 2618001WL014058 rajwinder 00468 UBIN0917834 1692 1692 Processed 01/02/2023 8313467542 RAJWINDER KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
352 AMLOH PB-18-001-050-001/81
(LAD PUR (T)) 		2618001000NRG23270120230323730 27/01/2023 Manjit Kaur 2618001WL014058 Manjit Kaur 00468 UBIN0917834 1410 1410 Processed 01/02/2023 8313467848 MANJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
353 AMLOH PB-18-001-050-001/86
(LAD PUR (T)) 		2618001000NRG23270120230323731 27/01/2023 Baljinder Kaur 2618001WL014058 Baljinder Kaur 00468 UBIN0917834 846 846 Processed 01/02/2023 8313467691 BALJINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
354 AMLOH PB-18-001-050-001/88
(LAD PUR (T)) 		2618001000NRG23270120230323733 27/01/2023 Gurpreet kaur 2618001WL014058 Gurpreet kaur 00468 UBIN0917834 846 846 Processed 01/02/2023 8313467673 GURDEEP KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
355 AMLOH PB-18-001-050-001/91
(LAD PUR (T)) 		2618001000NRG23270120230323734 27/01/2023 karamjit kaur 2618001WL014058 karamjit kaur 00468 UBIN0917834 1410 1410 Processed 01/02/2023 8313467692 KARAMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 20022 20022
356 AMLOH PB-18-001-050-001/95
(LAD PUR (T)) 		2618001000NRG23270120230323735 27/01/2023 jaswinder kaur 2618001WL014058 jaswinder kaur 00468 UBIN0919322 1974 1974 Processed 01/02/2023 8313467641 HARMAN SINGH S/O AVTAR SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
Total 521136 521136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_270123APB_FTO_103834 AXIS BANK UTIB0000761 GOBINDGARH 564
2 AMLOH PB2618001_270123APB_FTO_103834 AXIS BANK UTIB0000762 AMLOH 2820
3 AMLOH PB2618001_270123APB_FTO_103834 Bank of Baroda BARB0AMLOHX AMLOH 1692
4 AMLOH PB2618001_270123APB_FTO_103834 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1974
5 AMLOH PB2618001_270123APB_FTO_103834 Bank of India BKID0006552 MANDI GOBINDGARH 2820
6 AMLOH PB2618001_270123APB_FTO_103834 Bank of India BKID0006575 AMLOH 14100
7 AMLOH PB2618001_270123APB_FTO_103834 Canara Bank CNRB0002101 G T ROAD, KHANNA 19176
8 AMLOH PB2618001_270123APB_FTO_103834 Canara Bank CNRB0002128 SALANA 179916
9 AMLOH PB2618001_270123APB_FTO_103834 Canara Bank CNRB0004333 KOTLA DADHERI 48786
10 AMLOH PB2618001_270123APB_FTO_103834 Canara Bank CNRB0005885 Amloh 1692
11 AMLOH PB2618001_270123APB_FTO_103834 HDFC HDFC0000803 amloh 846
12 AMLOH PB2618001_270123APB_FTO_103834 HDFC HDFC0000803 AMLOH - PUNJAB 7896
13 AMLOH PB2618001_270123APB_FTO_103834 HDFC HDFC0002763 MANDIGOBINDGARH 3102
14 AMLOH PB2618001_270123APB_FTO_103834 HDFC HDFC0003170 Shamashpur 2820
15 AMLOH PB2618001_270123APB_FTO_103834 JK Bank JAKA0GOBIND GOBINDGARH 1128
16 AMLOH PB2618001_270123APB_FTO_103834 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 23688
17 AMLOH PB2618001_270123APB_FTO_103834 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 564
18 AMLOH PB2618001_270123APB_FTO_103834 Punjab & Sind Bank PSIB0000686 Amloh 1410
19 AMLOH PB2618001_270123APB_FTO_103834 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 5640
20 AMLOH PB2618001_270123APB_FTO_103834 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 17202
21 AMLOH PB2618001_270123APB_FTO_103834 Punjab Gramin Bank PUNB0PGB003 CHEHAL 3384
22 AMLOH PB2618001_270123APB_FTO_103834 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 282
23 AMLOH PB2618001_270123APB_FTO_103834 Punjab National Bank PUNB0019100 GOBINDGARH 5076
24 AMLOH PB2618001_270123APB_FTO_103834 Punjab National Bank PUNB0148810 Amloh 22278
25 AMLOH PB2618001_270123APB_FTO_103834 Punjab National Bank PUNB0176710 Ludhiana rajewal 5922
26 AMLOH PB2618001_270123APB_FTO_103834 State Bank of India SBIN0009530 MANDI GOBINDGARH 1128
27 AMLOH PB2618001_270123APB_FTO_103834 State Bank of India SBIN0011832 AMLOH 2820
28 AMLOH PB2618001_270123APB_FTO_103834 State Bank of India SBIN0050018 AMLOH 12690
29 AMLOH PB2618001_270123APB_FTO_103834 State Bank of India SBIN0050023 GOBINDGARH 1692
30 AMLOH PB2618001_270123APB_FTO_103834 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1974
31 AMLOH PB2618001_270123APB_FTO_103834 State Bank of India SBIN0050299 HIMMATGARH 57528
32 AMLOH PB2618001_270123APB_FTO_103834 State Bank of India SBIN0051089 KHANIAN 46530
33 AMLOH PB2618001_270123APB_FTO_103834 Union Bank of India UBIN0917834 MANDI GOBINDGARH 20022
34 AMLOH PB2618001_270123APB_FTO_103834 Union Bank of India UBIN0919322 AMLOH 1974

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