Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:41:20 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_200622APB_FTO_19756
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-036-001/44
(JASSRAN) 		2618001000NRG23200620220044454 20/06/2022 Surjit Singh 2618001WL002164 Surjit Singh 00032 UTIB0000761 1692 1692 Processed 25/06/2022 2488335030 SURJIT SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
2 AMLOH PB-18-001-011-001/46
(BHADAL THUHA) 		2618001000NRG23200620220044590 20/06/2022 Jasvinder Kaur 2618001WL002174 Jasvinder Kaur 00032 UTIB0000762 1410 1410 Processed 25/06/2022 2488335025 JASWINDER KAUR BANK OF INDIA(508505)
3 AMLOH PB-18-001-011-001/63
(BHADAL THUHA) 		2618001000NRG23200620220044593 20/06/2022 Gurmel Kaur 2618001WL002174 Gurmel Kaur 00032 UTIB0000762 564 564 Processed 25/06/2022 2488335026 BALVEER SINGH HDFC BANK LTD(607152)
4 AMLOH PB-18-001-011-001/65
(BHADAL THUHA) 		2618001000NRG23200620220044594 20/06/2022 Baljinder Kaur 2618001WL002174 Baljinder Kaur 00032 UTIB0000762 1410 1410 Processed 25/06/2022 2488335027 BALJINDER KAUR BANK OF INDIA(508505)
5 AMLOH PB-18-001-011-001/90
(BHADAL THUHA) 		2618001000NRG23200620220044598 20/06/2022 Hardeep Kaur 2618001WL002174 Hardeep Kaur 00032 UTIB0000762 846 846 Processed 25/06/2022 2488335028 HARDEEP KAUR BANK OF INDIA(508505)
6 AMLOH PB-18-001-011-001/96
(BHADAL THUHA) 		2618001000NRG23200620220044599 20/06/2022 Jarnail Kaur 2618001WL002174 Jarnail Kaur 00032 UTIB0000762 1692 1692 Processed 25/06/2022 2488335029 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
7 AMLOH PB-18-001-091-001/84
(TIBBI) 		2618001000NRG23200620220044868 20/06/2022 Dilrajpreet Kaur 2618001WL002196 Dilrajpreet Kaur 00045 BARB0AMLOHX 1974 1974 Processed 25/06/2022 2488334779 DILRAJPREET KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
8 AMLOH PB-18-001-091-001/97
(TIBBI) 		2618001000NRG23200620220044870 20/06/2022 kulwant kaur 2618001WL002196 kulwant kaur 00045 BARB0AMLOHX 1692 1692 Processed 25/06/2022 2488334705 KULWANT KAUR W/O NIRMAL SINGH BANK OF BARODA(606985)
SubTotal 3666 3666
9 AMLOH PB-18-001-092-001/135
(TOORAN) 		2618001000NRG23200620220044402 20/06/2022 Bhag singh 2618001WL002162 Bhag singh 00045 BARB0VJMAFA 1692 1692 Processed 25/06/2022 2488334711 BHAG SINGH S/O THAUTHU BANK OF BARODA(606985)
SubTotal 1692 1692
10 AMLOH PB-18-001-004-001/102
(BHATTON) 		2618001000NRG23200620220044459 20/06/2022 bagga singh 2618001WL002166 bagga singh 00048 BKID0006575 1410 1410 Processed 25/06/2022 2488335007 MR BAGGA SINGH STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-004-001/108
(BHATTON) 		2618001000NRG23200620220044460 20/06/2022 raj khan 2618001WL002166 raj khan 00048 BKID0006575 1128 1128 Processed 25/06/2022 2488335032 RAJ KHAN SO BALA KHAN BANK OF INDIA(508505)
12 AMLOH PB-18-001-004-001/12
(BHATTON) 		2618001000NRG23200620220044463 20/06/2022 Bhinder Kaur 2618001WL002166 Bhinder Kaur 00048 BKID0006575 1974 1974 Processed 25/06/2022 2488335002 BHINDER KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-004-001/42
(BHATTON) 		2618001000NRG23200620220044466 20/06/2022 Harjinder Kaur 2618001WL002166 Harjinder Kaur 00048 BKID0006575 1692 1692 Processed 25/06/2022 2488335040 HARJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-004-001/45
(BHATTON) 		2618001000NRG23200620220044467 20/06/2022 charanjit kaur 2618001WL002166 charanjit kaur 00048 BKID0006575 1692 1692 Processed 25/06/2022 2488335031 CHARANJIT KAUR W/O KIRANPAL SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-004-001/54
(BHATTON) 		2618001000NRG23200620220044468 20/06/2022 Gurmit Kaur 2618001WL002166 Gurmit Kaur 00048 BKID0006575 1974 1974 Processed 25/06/2022 2488335001 GURMIT KAUR W/O ARJAN SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-004-001/55
(BHATTON) 		2618001000NRG23200620220044469 20/06/2022 manjit kaur 2618001WL002166 manjit kaur 00048 BKID0006575 1974 1974 Processed 25/06/2022 2488335004 MANJIT KAUR W/O SINDER SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-004-001/57
(BHATTON) 		2618001000NRG23200620220044470 20/06/2022 Barkate 2618001WL002166 Barkate 00048 BKID0006575 1974 1974 Processed 25/06/2022 2488335008 BARKATE W/O FAKIRIA KHAN BANK OF INDIA(508505)
18 AMLOH PB-18-001-004-001/65
(BHATTON) 		2618001000NRG23200620220044472 20/06/2022 Sarabjit Kaur 2618001WL002166 Sarabjit Kaur 00048 BKID0006575 1974 1974 Processed 25/06/2022 2488335005 Sarabhjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
19 AMLOH PB-18-001-004-001/67
(BHATTON) 		2618001000NRG23200620220044473 20/06/2022 Basira 2618001WL002166 Basira 00048 BKID0006575 1692 1692 Processed 25/06/2022 2488335000 MRS BASHIRA WO SADHU KHAN STATE BANK OF INDIA(508548)
20 AMLOH PB-18-001-004-001/70
(BHATTON) 		2618001000NRG23200620220044474 20/06/2022 Paramjit Kaur 2618001WL002166 Paramjit Kaur 00048 BKID0006575 1974 1974 Processed 25/06/2022 2488335009 PARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-004-001/75
(BHATTON) 		2618001000NRG23200620220044477 20/06/2022 Jaspal Kaur 2618001WL002166 Jaspal Kaur 00048 BKID0006575 846 846 Processed 25/06/2022 2488335033 JASPAL KAUR WO HARMEL SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-004-001/80
(BHATTON) 		2618001000NRG23200620220044478 20/06/2022 Salma Begum 2618001WL002166 Salma Begum 00048 BKID0006575 1974 1974 Processed 25/06/2022 2488335010 SALMA BEGUM WO BALI MOHAMAD BANK OF INDIA(508505)
23 AMLOH PB-18-001-004-001/83
(BHATTON) 		2618001000NRG23200620220044479 20/06/2022 Bholi 2618001WL002166 Bholi 00048 BKID0006575 1692 1692 Processed 25/06/2022 2488335011 BHOLI WO SALIM KHAN BANK OF INDIA(508505)
24 AMLOH PB-18-001-004-001/87
(BHATTON) 		2618001000NRG23200620220044480 20/06/2022 Baljinder Kaur 2618001WL002166 Baljinder Kaur 00048 BKID0006575 1974 1974 Processed 25/06/2022 2488335012 BALJINDER KAUR WO BALVIR SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-004-001/9
(BHATTON) 		2618001000NRG23200620220044481 20/06/2022 Jasbir Kaur 2618001WL002166 Jasbir Kaur 00048 BKID0006575 1974 1974 Processed 25/06/2022 2488335003 JASBIR KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-011-001/43
(BHADAL THUHA) 		2618001000NRG23200620220044572 20/06/2022 Karmjit Kaur 2618001WL002172 Karmjit Kaur 00048 BKID0006575 846 846 Processed 25/06/2022 2488334744 KARAMJEET KAUR BANK OF INDIA(508505)
27 AMLOH PB-18-001-011-001/47
(BHADAL THUHA) 		2618001000NRG23200620220044591 20/06/2022 Kehar Singh 2618001WL002174 Kehar Singh 00048 BKID0006575 1692 1692 Processed 25/06/2022 2488334743 KEHAR SINGH BANK OF INDIA(508505)
SubTotal 30456 30456
28 AMLOH PB-18-002-077-001/33
(TALWARA) 		2618002000NRG23200620220044491 20/06/2022 BHINDER KAUR 2618002WL002167 BHINDER KAUR 00051 MAHB0001268 1974 1974 Processed 25/06/2022 2488334670 Mrs. BHINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1974 1974
29 AMLOH PB-18-001-054-001/12
(LOHAR MAJRA KALAN) 		2618001000NRG23200620220044749 20/06/2022 Manjit Kaur 2618001WL002190 Manjit Kaur 00078 CNRB0002101 1974 1974 Processed 25/06/2022 2488334845 MANJIT KAUR W O LACHHMAN SINGH CANARA BANK(508532)
30 AMLOH PB-18-001-054-001/13
(LOHAR MAJRA KALAN) 		2618001000NRG23200620220044751 20/06/2022 Harjit kaur 2618001WL002190 Harjit kaur 00078 CNRB0002101 1692 1692 Processed 25/06/2022 2488334846 HARJIT KAUR W O NETAR SINGH CANARA BANK(508532)
31 AMLOH PB-18-001-054-001/17
(LOHAR MAJRA KALAN) 		2618001000NRG23200620220044757 20/06/2022 Paramjit Kaur 2618001WL002190 Paramjit Kaur 00078 CNRB0002101 1974 1974 Processed 25/06/2022 2488334844 PARAMJIT KAUR ICICI BANK LTD(508534)
32 AMLOH PB-18-001-054-001/27
(LOHAR MAJRA KALAN) 		2618001000NRG23200620220044759 20/06/2022 Baljit Kaur 2618001WL002190 Baljit Kaur 00078 CNRB0002101 1974 1974 Processed 25/06/2022 2488334677 BALJIT KAUR W O HARNEK SINGH CANARA BANK(508532)
33 AMLOH PB-18-001-054-001/30
(LOHAR MAJRA KALAN) 		2618001000NRG23200620220044760 20/06/2022 Rajinder Kaur 2618001WL002190 Rajinder Kaur 00078 CNRB0002101 1410 1410 Processed 25/06/2022 2488334837 RAJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
34 AMLOH PB-18-001-054-001/46
(LOHAR MAJRA KALAN) 		2618001000NRG23200620220044763 20/06/2022 Charan Kaur 2618001WL002190 Charan Kaur 00078 CNRB0002101 1974 1974 Processed 25/06/2022 2488334840 CHARAN KAUR CANARA BANK(508532)
35 AMLOH PB-18-001-054-001/47
(LOHAR MAJRA KALAN) 		2618001000NRG23200620220044764 20/06/2022 Labh Kaur 2618001WL002190 Labh Kaur 00078 CNRB0002101 1692 1692 Processed 25/06/2022 2488334838 LABH KAUR W O HARCHAND SINGH CANARA BANK(508532)
36 AMLOH PB-18-001-054-001/49
(LOHAR MAJRA KALAN) 		2618001000NRG23200620220044740 20/06/2022 Chhinder Kaur 2618001WL002189 Chhinder Kaur 00078 CNRB0002101 1974 1974 Processed 25/06/2022 2488334841 CHHINDER KAUR CANARA BANK(508532)
37 AMLOH PB-18-001-054-001/53
(LOHAR MAJRA KALAN) 		2618001000NRG23200620220044741 20/06/2022 Angrej kaur 2618001WL002189 Angrej kaur 00078 CNRB0002101 1410 1410 Processed 25/06/2022 2488334839 ANGREJ KAUR CANARA BANK(508532)
38 AMLOH PB-18-001-054-001/55
(LOHAR MAJRA KALAN) 		2618001000NRG23200620220044742 20/06/2022 Manjit Kaur 2618001WL002189 Manjit Kaur 00078 CNRB0002101 1974 1974 Processed 25/06/2022 2488334843 MANJIT KAUR ICICI BANK LTD(508534)
39 AMLOH PB-18-001-054-001/57
(LOHAR MAJRA KALAN) 		2618001000NRG23200620220044743 20/06/2022 Kesar Singh 2618001WL002189 Kesar Singh 00078 CNRB0002101 1974 1974 Processed 25/06/2022 2488334848 KESAR SINGH CANARA BANK(508532)
40 AMLOH PB-18-001-054-001/60
(LOHAR MAJRA KALAN) 		2618001000NRG23200620220044744 20/06/2022 Dharamjit kaur 2618001WL002189 Dharamjit kaur 00078 CNRB0002101 1974 1974 Processed 25/06/2022 2488334847 DHARAMJIT KAUR CANARA BANK(508532)
41 AMLOH PB-18-001-054-001/76
(LOHAR MAJRA KALAN) 		2618001000NRG23200620220044745 20/06/2022 Chhinder Kaur 2618001WL002189 Chhinder Kaur 00078 CNRB0002101 1974 1974 Processed 26/06/2022 2488334849 SHINDER KAUR W/O LATE PAL SINGH PUNJAB NATIONAL BANK(508568)
42 AMLOH PB-18-001-054-001/78
(LOHAR MAJRA KALAN) 		2618001000NRG23200620220044746 20/06/2022 Sohan Singh 2618001WL002189 Sohan Singh 00078 CNRB0002101 1692 1692 Processed 25/06/2022 2488334860 SOHAN SINGH CANARA BANK(508532)
SubTotal 25662 25662
43 AMLOH PB-18-001-042-001/1
(KALAL MAJRA) 		2618001000NRG23200620220044672 20/06/2022 Balvir Singh 2618001WL002183 Balvir Singh 00078 CNRB0002128 1410 1410 Processed 25/06/2022 2488334690 BALVIR SINGH CANARA BANK(508532)
44 AMLOH PB-18-001-042-001/102
(KALAL MAJRA) 		2618001000NRG23200620220044687 20/06/2022 Sukhwinder Kaur 2618001WL002185 Sukhwinder Kaur 00078 CNRB0002128 1410 1410 Processed 25/06/2022 2488334803 SUKHWINDER KAUR CANARA BANK(508532)
45 AMLOH PB-18-001-042-001/108
(KALAL MAJRA) 		2618001000NRG23200620220044689 20/06/2022 Beant Kaur 2618001WL002185 Beant Kaur 00078 CNRB0002128 1974 1974 Processed 26/06/2022 2488334805 BEANT KAUR PUNJAB NATIONAL BANK(508568)
46 AMLOH PB-18-001-042-001/112
(KALAL MAJRA) 		2618001000NRG23200620220044690 20/06/2022 Nahar Singh 2618001WL002185 Nahar Singh 00078 CNRB0002128 1974 1974 Processed 25/06/2022 2488334700 NAHAR SINGH CANARA BANK(508532)
47 AMLOH PB-18-001-042-001/114
(KALAL MAJRA) 		2618001000NRG23200620220044691 20/06/2022 Harpreet Kaur 2618001WL002185 Harpreet Kaur 00078 CNRB0002128 1974 1974 Processed 25/06/2022 2488334802 HARPREET KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-042-001/18
(KALAL MAJRA) 		2618001000NRG23200620220044693 20/06/2022 Harnek Singh 2618001WL002185 Harnek Singh 00078 CNRB0002128 1692 1692 Processed 25/06/2022 2488334789 HARNEK SINGH CANARA BANK(508532)
49 AMLOH PB-18-001-042-001/2
(KALAL MAJRA) 		2618001000NRG23200620220044694 20/06/2022 Gurmeet Kaur 2618001WL002185 Gurmeet Kaur 00078 CNRB0002128 1974 1974 Processed 25/06/2022 2488334792 GURMIT KAUR UNION BANK OF INDIA(508500)
50 AMLOH PB-18-001-042-001/31
(KALAL MAJRA) 		2618001000NRG23200620220044695 20/06/2022 Shero 2618001WL002185 Shero 00078 CNRB0002128 1974 1974 Processed 25/06/2022 2488334788 SHERO KAUR W/O PREM SINGH BANK OF BARODA(606985)
51 AMLOH PB-18-001-042-001/35
(KALAL MAJRA) 		2618001000NRG23200620220044697 20/06/2022 Paramjit Kaur 2618001WL002185 Paramjit Kaur 00078 CNRB0002128 1692 1692 Processed 25/06/2022 2488334791 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
52 AMLOH PB-18-001-042-001/39
(KALAL MAJRA) 		2618001000NRG23200620220044698 20/06/2022 Sandeep kaur 2618001WL002185 Sandeep kaur 00078 CNRB0002128 1974 1974 Processed 25/06/2022 2488334797 SANDEEP KAUR CANARA BANK(508532)
53 AMLOH PB-18-001-042-001/42
(KALAL MAJRA) 		2618001000NRG23200620220044699 20/06/2022 Rajinder Kaur 2618001WL002185 Rajinder Kaur 00078 CNRB0002128 1974 1974 Processed 25/06/2022 2488334794 RAJINDER KAUR CANARA BANK(508532)
54 AMLOH PB-18-001-042-001/44
(KALAL MAJRA) 		2618001000NRG23200620220044673 20/06/2022 Nirmal Singh 2618001WL002183 Nirmal Singh 00078 CNRB0002128 1974 1974 Processed 25/06/2022 2488334795 NIRMAL SINGH CANARA BANK(508532)
55 AMLOH PB-18-001-042-001/53
(KALAL MAJRA) 		2618001000NRG23200620220044700 20/06/2022 Piaro 2618001WL002185 Piaro 00078 CNRB0002128 1974 1974 Processed 25/06/2022 2488334796 PIARO CANARA BANK(508532)
56 AMLOH PB-18-001-042-001/54
(KALAL MAJRA) 		2618001000NRG23200620220044701 20/06/2022 Karamjit kaur 2618001WL002185 Karamjit kaur 00078 CNRB0002128 1128 1128 Processed 25/06/2022 2488334790 KARAMJIT KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-042-001/57
(KALAL MAJRA) 		2618001000NRG23200620220044674 20/06/2022 Lachhman Singh 2618001WL002183 Lachhman Singh 00078 CNRB0002128 1410 1410 Processed 25/06/2022 2488334798 LACHHMAN SINGH CANARA BANK(508532)
58 AMLOH PB-18-001-042-001/76
(KALAL MAJRA) 		2618001000NRG23200620220044702 20/06/2022 Savitri 2618001WL002185 Savitri 00078 CNRB0002128 1692 1692 Processed 25/06/2022 2488334793 SAVITRI WO S JEET SINGH CANARA BANK(508532)
59 AMLOH PB-18-001-042-001/93
(KALAL MAJRA) 		2618001000NRG23200620220044703 20/06/2022 Bhinder Kaur 2618001WL002185 Bhinder Kaur 00078 CNRB0002128 1974 1974 Processed 26/06/2022 2488334800 BHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
60 AMLOH PB-18-001-046-001/157
(KHUMNA) 		2618001000NRG23200620220044645 20/06/2022 roop singh 2618001WL002180 roop singh 00078 CNRB0002128 1974 1974 Processed 25/06/2022 2488334799 ROOP SINGH CANARA BANK(508532)
61 AMLOH PB-18-001-046-001/159
(KHUMNA) 		2618001000NRG23200620220044646 20/06/2022 Tez kaur 2618001WL002180 Tez kaur 00078 CNRB0002128 1974 1974 Processed 25/06/2022 2488334801 TEZ KAUR W O JAGAR SINGH &DSSO BANK OF BARODA(606985)
62 AMLOH PB-18-001-046-001/19
(KHUMNA) 		2618001000NRG23200620220044678 20/06/2022 Kuldeep Kaur 2618001WL002184 Kuldeep Kaur 00078 CNRB0002128 1974 1974 Processed 25/06/2022 2488334689 KULDIP KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-046-001/88
(KHUMNA) 		2618001000NRG23200620220044709 20/06/2022 Charanjit Kau 2618001WL002186 Charanjit Kau 00078 CNRB0002128 1974 1974 Processed 25/06/2022 2488334671 CHARANJIT KAUR UNION BANK OF INDIA(508500)
64 AMLOH PB-18-001-076-001/94
(RAI PUR RAIAN) 		2618001000NRG23200620220044587 20/06/2022 Jaswinder Kaur 2618001WL002173 Jaswinder Kaur 00078 CNRB0002128 1974 1974 Processed 25/06/2022 2488334787 JASWINDER KAUR W O GURMAIL SINGH CANARA BANK(508532)
65 AMLOH PB-18-001-092-001/197
(TOORAN) 		2618001000NRG23200620220044408 20/06/2022 Seema Kaur 2618001WL002162 Seema Kaur 00078 CNRB0002128 1974 1974 Processed 25/06/2022 2488334688 SEEMA KAUR CANARA BANK(508532)
66 AMLOH PB-18-001-093-001/10
(TANGRALA) 		2618001000NRG23200620220044600 20/06/2022 Bharta 2618001WL002175 Bharta 00078 CNRB0002128 1692 1692 Processed 25/06/2022 2488334694 BHARTA CANARA BANK(508532)
67 AMLOH PB-18-001-093-001/12
(TANGRALA) 		2618001000NRG23200620220044601 20/06/2022 Swaran kaur 2618001WL002175 Swaran kaur 00078 CNRB0002128 1974 1974 Processed 25/06/2022 2488334699 SAWRAN KAUR HDFC BANK LTD(607152)
68 AMLOH PB-18-001-093-001/22
(TANGRALA) 		2618001000NRG23200620220044603 20/06/2022 Karamjeet kaur 2618001WL002175 Karamjeet kaur 00078 CNRB0002128 282 282 Processed 25/06/2022 2488334695 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
69 AMLOH PB-18-001-093-001/23
(TANGRALA) 		2618001000NRG23200620220044604 20/06/2022 Sarjit Singh 2618001WL002175 Sarjit Singh 00078 CNRB0002128 1974 1974 Processed 25/06/2022 2488334693 SURJIT SINGH CANARA BANK(508532)
70 AMLOH PB-18-001-093-001/26
(TANGRALA) 		2618001000NRG23200620220044606 20/06/2022 Samarjit Kaur 2618001WL002175 Samarjit Kaur 00078 CNRB0002128 1128 1128 Processed 25/06/2022 2488334697 SAMARJIT KAUR CANARA BANK(508532)
71 AMLOH PB-18-001-093-001/34
(TANGRALA) 		2618001000NRG23200620220044609 20/06/2022 Paramjit Kaur 2618001WL002175 Paramjit Kaur 00078 CNRB0002128 1974 1974 Processed 25/06/2022 2488334698 PARAMJIT KAUR CANARA BANK(508532)
72 AMLOH PB-18-001-093-001/38
(TANGRALA) 		2618001000NRG23200620220044611 20/06/2022 Binder Devi 2618001WL002175 Binder Devi 00078 CNRB0002128 1974 1974 Processed 25/06/2022 2488334696 MRS BINDER DEVI STATE BANK OF INDIA(508548)
73 AMLOH PB-18-001-093-001/40
(TANGRALA) 		2618001000NRG23200620220044612 20/06/2022 Manjit Kaur 2618001WL002175 Manjit Kaur 00078 CNRB0002128 1692 1692 Processed 25/06/2022 2488334692 MANJIT KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-093-001/41
(TANGRALA) 		2618001000NRG23200620220044613 20/06/2022 Amrik Singh 2618001WL002175 Amrik Singh 00078 CNRB0002128 1974 1974 Processed 25/06/2022 2488334691 AMRIK SINGH HDFC BANK LTD(607152)
75 AMLOH PB-18-001-093-001/52
(TANGRALA) 		2618001000NRG23200620220044617 20/06/2022 Preety kaur 2618001WL002175 Preety kaur 00078 CNRB0002128 282 282 Processed 25/06/2022 2488334804 PREETY KAUR CANARA BANK(508532)
SubTotal 56964 56964
76 AMLOH PB-18-001-074-001/1
(RANGHERI KALAN) 		2618001000NRG23200620220044771 20/06/2022 baljinder kaur 2618001WL002192 baljinder kaur 00078 CNRB0004332 1128 1128 Processed 25/06/2022 2488334683 AJMER SINGH S/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
77 AMLOH PB-18-001-074-001/11
(RANGHERI KALAN) 		2618001000NRG23200620220044775 20/06/2022 nAINDERPAL KUR 2618001WL002192 nAINDERPAL KUR 00078 CNRB0004332 1692 1692 Processed 25/06/2022 2488334806 NINDERPAL KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-074-001/112
(RANGHERI KALAN) 		2618001000NRG23200620220044776 20/06/2022 rajinder singh 2618001WL002192 rajinder singh 00078 CNRB0004332 1692 1692 Processed 25/06/2022 2488334812 RAJINDER SINGH S/O JAGAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
79 AMLOH PB-18-001-074-001/120
(RANGHERI KALAN) 		2618001000NRG23200620220044777 20/06/2022 Balvir Kaur 2618001WL002192 Balvir Kaur 00078 CNRB0004332 1974 1974 Processed 25/06/2022 2488334818 BALVIR KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-074-001/127
(RANGHERI KALAN) 		2618001000NRG23200620220044778 20/06/2022 Harpal Kaur 2618001WL002192 Harpal Kaur 00078 CNRB0004332 1974 1974 Processed 25/06/2022 2488334807 HARPAL KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-074-001/129
(RANGHERI KALAN) 		2618001000NRG23200620220044779 20/06/2022 Manjeet Kaur 2618001WL002192 Manjeet Kaur 00078 CNRB0004332 564 564 Processed 25/06/2022 2488334816 MANJEET KAUR CANARA BANK(508532)
82 AMLOH PB-18-001-074-001/131
(RANGHERI KALAN) 		2618001000NRG23200620220044780 20/06/2022 amarjeet kaur 2618001WL002192 amarjeet kaur 00078 CNRB0004332 846 846 Processed 25/06/2022 2488334809 AMARJEET KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-074-001/134
(RANGHERI KALAN) 		2618001000NRG23200620220044781 20/06/2022 Maya Kaur 2618001WL002192 Maya Kaur 00078 CNRB0004332 1692 1692 Processed 25/06/2022 2488334815 MAYIA KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-074-001/142
(RANGHERI KALAN) 		2618001000NRG23200620220044782 20/06/2022 Swarnjit Kaur 2618001WL002192 Swarnjit Kaur 00078 CNRB0004332 1692 1692 Processed 25/06/2022 2488334684 SWARNJIT KAUR CANARA BANK(508532)
85 AMLOH PB-18-001-074-001/147
(RANGHERI KALAN) 		2618001000NRG23200620220044784 20/06/2022 Ranbir Kaur 2618001WL002192 Ranbir Kaur 00078 CNRB0004332 1974 1974 Processed 25/06/2022 2488334682 RANBIR KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-074-001/19
(RANGHERI KALAN) 		2618001000NRG23200620220044792 20/06/2022 Jaspal Kaur 2618001WL002192 Jaspal Kaur 00078 CNRB0004332 1974 1974 Processed 25/06/2022 2488334808 JASPAL KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-074-001/84
(RANGHERI KALAN) 		2618001000NRG23200620220044802 20/06/2022 Salma 2618001WL002192 Salma 00078 CNRB0004332 1974 1974 Processed 25/06/2022 2488334814 SALMA CANARA BANK(508532)
88 AMLOH PB-18-001-074-001/89
(RANGHERI KALAN) 		2618001000NRG23200620220044804 20/06/2022 Manjit Kaur 2618001WL002192 Manjit Kaur 00078 CNRB0004332 1974 1974 Processed 25/06/2022 2488334813 MANJIT KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-074-001/91
(RANGHERI KALAN) 		2618001000NRG23200620220044806 20/06/2022 Bhagwant Kaur 2618001WL002192 Bhagwant Kaur 00078 CNRB0004332 1692 1692 Processed 25/06/2022 2488334817 BHAGWANT KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-074-001/93
(RANGHERI KALAN) 		2618001000NRG23200620220044807 20/06/2022 Karnail Kaur 2618001WL002192 Karnail Kaur 00078 CNRB0004332 1410 1410 Processed 25/06/2022 2488334811 KARNAIL KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-074-001/97
(RANGHERI KALAN) 		2618001000NRG23200620220044808 20/06/2022 Bhagwan Singh 2618001WL002192 Bhagwan Singh 00078 CNRB0004332 1692 1692 Processed 25/06/2022 2488334810 BHAGWAN SINGH CANARA BANK(508532)
SubTotal 25944 25944
92 AMLOH PB-18-001-035-001/12
(JALLO WAL) 		2618001000NRG23200620220044648 20/06/2022 Balwinder kaur 2618001WL002181 Balwinder kaur 00078 CNRB0004333 1974 1974 Processed 25/06/2022 2488334821 BALVINDER KAUR CANARA BANK(508532)
93 AMLOH PB-18-001-035-001/132
(JALLO WAL) 		2618001000NRG23200620220044724 20/06/2022 Amarjeet Kaur 2618001WL002188 Amarjeet Kaur 00078 CNRB0004333 1974 1974 Processed 25/06/2022 2488334859 AMARJEET KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-035-001/15
(JALLO WAL) 		2618001000NRG23200620220044651 20/06/2022 Baljit kaur 2618001WL002181 Baljit kaur 00078 CNRB0004333 1974 1974 Processed 25/06/2022 2488334819 BALJEET KAUR CANARA BANK(508532)
95 AMLOH PB-18-001-035-001/16
(JALLO WAL) 		2618001000NRG23200620220044726 20/06/2022 Charanjit Kaur 2618001WL002188 Charanjit Kaur 00078 CNRB0004333 1692 1692 Processed 25/06/2022 2488334856 CHARANJIT KAUR CANARA BANK(508532)
96 AMLOH PB-18-001-035-001/2
(JALLO WAL) 		2618001000NRG23200620220045377 20/06/2022 Surinder Kaur 2618001WL002219 Surinder Kaur 00078 CNRB0004333 1974 1974 Processed 25/06/2022 2488334833 SURINDER KAUR CANARA BANK(508532)
97 AMLOH PB-18-001-035-001/26
(JALLO WAL) 		2618001000NRG23200620220044727 20/06/2022 Charanjit kaur 2618001WL002188 Charanjit kaur 00078 CNRB0004333 1692 1692 Processed 25/06/2022 2488334851 CHARANJIT KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-035-001/28
(JALLO WAL) 		2618001000NRG23200620220045378 20/06/2022 Paramjit kaur 2618001WL002219 Paramjit kaur 00078 CNRB0004333 1692 1692 Processed 25/06/2022 2488334826 PARMJEET KAUR ICICI BANK LTD(508534)
99 AMLOH PB-18-001-035-001/29
(JALLO WAL) 		2618001000NRG23200620220045379 20/06/2022 Gurmail kaur 2618001WL002219 Gurmail kaur 00078 CNRB0004333 1974 1974 Processed 25/06/2022 2488334829 GURMEL KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-035-001/31
(JALLO WAL) 		2618001000NRG23200620220044653 20/06/2022 Pritam kaur 2618001WL002181 Pritam kaur 00078 CNRB0004333 1692 1692 Processed 25/06/2022 2488334823 PRITAM KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-035-001/33
(JALLO WAL) 		2618001000NRG23200620220045380 20/06/2022 Paramjit kaur 2618001WL002219 Paramjit kaur 00078 CNRB0004333 1974 1974 Processed 25/06/2022 2488334820 PARAMJIT KAUR ICICI BANK LTD(508534)
102 AMLOH PB-18-001-035-001/35
(JALLO WAL) 		2618001000NRG23200620220045381 20/06/2022 Piar kaur 2618001WL002219 Piar kaur 00078 CNRB0004333 1974 1974 Processed 25/06/2022 2488334825 PIARI CANARA BANK(508532)
103 AMLOH PB-18-001-035-001/36
(JALLO WAL) 		2618001000NRG23200620220044654 20/06/2022 Amarjit kaur 2618001WL002181 Amarjit kaur 00078 CNRB0004333 1692 1692 Processed 25/06/2022 2488334852 AMARJEET KAUR CANARA BANK(508532)
104 AMLOH PB-18-001-035-001/38
(JALLO WAL) 		2618001000NRG23200620220044729 20/06/2022 Surinder kaur 2618001WL002188 Surinder kaur 00078 CNRB0004333 1128 1128 Processed 25/06/2022 2488334681 SURINDER KAUR ICICI BANK LTD(508534)
105 AMLOH PB-18-001-035-001/39
(JALLO WAL) 		2618001000NRG23200620220045382 20/06/2022 Sarabjit kaur 2618001WL002219 Sarabjit kaur 00078 CNRB0004333 1974 1974 Processed 25/06/2022 2488334822 SARABJEET KAUR ICICI BANK LTD(508534)
106 AMLOH PB-18-001-035-001/41
(JALLO WAL) 		2618001000NRG23200620220045383 20/06/2022 Krishna kaur 2618001WL002219 Krishna kaur 00078 CNRB0004333 1974 1974 Processed 25/06/2022 2488334827 KARISHNA KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-035-001/49
(JALLO WAL) 		2618001000NRG23200620220044657 20/06/2022 Amritpal kaur 2618001WL002181 Amritpal kaur 00078 CNRB0004333 1974 1974 Processed 25/06/2022 2488334824 AMRITPAL KAUR ICICI BANK LTD(508534)
108 AMLOH PB-18-001-035-001/51
(JALLO WAL) 		2618001000NRG23200620220045384 20/06/2022 Sarabjit kaur 2618001WL002219 Sarabjit kaur 00078 CNRB0004333 846 846 Processed 25/06/2022 2488334853 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
109 AMLOH PB-18-001-035-001/52
(JALLO WAL) 		2618001000NRG23200620220044731 20/06/2022 Kamaljit kaur 2618001WL002188 Kamaljit kaur 00078 CNRB0004333 1692 1692 Processed 25/06/2022 2488334854 KAMALJEET KAUR WO MUKHTYAR SINGH UCO BANK(607066)
110 AMLOH PB-18-001-035-001/54
(JALLO WAL) 		2618001000NRG23200620220044659 20/06/2022 Charan kaur 2618001WL002181 Charan kaur 00078 CNRB0004333 1410 1410 Processed 25/06/2022 2488334828 CHARAN KAUR WO SAWRAN SINGH UCO BANK(607066)
111 AMLOH PB-18-001-035-001/55
(JALLO WAL) 		2618001000NRG23200620220045385 20/06/2022 Pritam kaur 2618001WL002219 Pritam kaur 00078 CNRB0004333 1974 1974 Processed 25/06/2022 2488334830 PRITAM KAUR WO GURMAIL SINGH UCO BANK(607066)
112 AMLOH PB-18-001-035-001/58
(JALLO WAL) 		2618001000NRG23200620220044660 20/06/2022 Rupinder kaur 2618001WL002181 Rupinder kaur 00078 CNRB0004333 1974 1974 Processed 25/06/2022 2488334855 RUPINDER KAUR ICICI BANK LTD(508534)
113 AMLOH PB-18-001-035-001/65
(JALLO WAL) 		2618001000NRG23200620220044732 20/06/2022 Soni 2618001WL002188 Soni 00078 CNRB0004333 1974 1974 Processed 25/06/2022 2488334835 SONI UCO BANK(607066)
114 AMLOH PB-18-001-035-001/85
(JALLO WAL) 		2618001000NRG23200620220045387 20/06/2022 Manjit Kaur 2618001WL002219 Manjit Kaur 00078 CNRB0004333 1974 1974 Processed 25/06/2022 2488334680 MANJEET KAUR W/O SARDARA SINGH UCO BANK(607066)
115 AMLOH PB-18-001-035-001/87
(JALLO WAL) 		2618001000NRG23200620220044735 20/06/2022 Harbans Kaur 2618001WL002188 Harbans Kaur 00078 CNRB0004333 1974 1974 Processed 25/06/2022 2488334831 HARBANS KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-035-001/89
(JALLO WAL) 		2618001000NRG23200620220044736 20/06/2022 Harbans Kaur 2618001WL002188 Harbans Kaur 00078 CNRB0004333 1974 1974 Processed 25/06/2022 2488334832 HARBANS KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-035-001/9
(JALLO WAL) 		2618001000NRG23200620220044737 20/06/2022 Manjit Kaur 2618001WL002188 Manjit Kaur 00078 CNRB0004333 1692 1692 Processed 25/06/2022 2488334678 MANJIT KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-035-001/90
(JALLO WAL) 		2618001000NRG23200620220045388 20/06/2022 mahinder kaur 2618001WL002219 mahinder kaur 00078 CNRB0004333 1974 1974 Processed 25/06/2022 2488334858 MAHINDER KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-035-001/98
(JALLO WAL) 		2618001000NRG23200620220044739 20/06/2022 Paramjit kaur 2618001WL002188 Paramjit kaur 00078 CNRB0004333 1128 1128 Processed 25/06/2022 2488334834 PARAMJEET KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-054-001/117
(LOHAR MAJRA KALAN) 		2618001000NRG23200620220044748 20/06/2022 Balvir Kaur 2618001WL002190 Balvir Kaur 00078 CNRB0004333 1974 1974 Processed 25/06/2022 2488334850 BALVIR KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-054-001/123
(LOHAR MAJRA KALAN) 		2618001000NRG23200620220044750 20/06/2022 Mewa Singh 2618001WL002190 Mewa Singh 00078 CNRB0004333 1974 1974 Processed 26/06/2022 2488334679 MEWA SINGH S/O SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
122 AMLOH PB-18-001-054-001/134
(LOHAR MAJRA KALAN) 		2618001000NRG23200620220044752 20/06/2022 Jaspreet Kaur 2618001WL002190 Jaspreet Kaur 00078 CNRB0004333 1974 1974 Processed 25/06/2022 2488334836 JASPREET KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-054-001/41
(LOHAR MAJRA KALAN) 		2618001000NRG23200620220044762 20/06/2022 Kuljit Kaur 2618001WL002190 Kuljit Kaur 00078 CNRB0004333 1974 1974 Processed 25/06/2022 2488334842 KULJIT KAUR ICICI BANK LTD(508534)
124 AMLOH PB-18-001-054-001/88
(LOHAR MAJRA KALAN) 		2618001000NRG23200620220044747 20/06/2022 binder kaur 2618001WL002189 binder kaur 00078 CNRB0004333 1974 1974 Processed 25/06/2022 2488334857 BINDER KAUR CANARA BANK(508532)
SubTotal 59784 59784
125 AMLOH PB-18-001-016-001/131
(BHAMBRI) 		2618001000NRG23200620220044929 20/06/2022 Jasvir Kaur 2618001WL002199 Jasvir Kaur 00152 HDFC0000803 1692 1692 Processed 25/06/2022 2488334723 JASVEER KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
126 AMLOH PB-18-001-016-001/147
(BHAMBRI) 		2618001000NRG23200620220044931 20/06/2022 Kiran Kaur 2618001WL002199 Kiran Kaur 00152 HDFC0000803 1692 1692 Processed 25/06/2022 2488334897 KIRAN KAUR HDFC BANK LTD(607152)
127 AMLOH PB-18-001-016-001/161
(BHAMBRI) 		2618001000NRG23200620220044932 20/06/2022 Sandeep kaur 2618001WL002199 Sandeep kaur 00152 HDFC0000803 1410 1410 Processed 25/06/2022 2488334882 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
128 AMLOH PB-18-001-016-001/17
(BHAMBRI) 		2618001000NRG23200620220044934 20/06/2022 Mandeep Kaur 2618001WL002199 Mandeep Kaur 00152 HDFC0000803 1692 1692 Processed 25/06/2022 2488334726 MANDEEP KAUR HDFC BANK LTD(607152)
129 AMLOH PB-18-001-016-001/27
(BHAMBRI) 		2618001000NRG23200620220045213 20/06/2022 Manjit Kaur 2618001WL002213 Manjit Kaur 00152 HDFC0000803 1692 1692 Processed 25/06/2022 2488334724 MANJIT KAUR W/O HARBANSH SINGH BANK OF BARODA(606985)
130 AMLOH PB-18-001-016-001/33
(BHAMBRI) 		2618001000NRG23200620220045214 20/06/2022 Parmjit Kaur 2618001WL002213 Parmjit Kaur 00152 HDFC0000803 282 282 Processed 25/06/2022 2488334725 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
131 AMLOH PB-18-001-016-001/36
(BHAMBRI) 		2618001000NRG23200620220045215 20/06/2022 Harwinder Kaur 2618001WL002213 Harwinder Kaur 00152 HDFC0000803 1692 1692 Processed 25/06/2022 2488334676 HARWINDER KAUR BANK OF INDIA(508505)
132 AMLOH PB-18-001-016-001/56
(BHAMBRI) 		2618001000NRG23200620220045218 20/06/2022 Jasveer Kaur 2618001WL002213 Jasveer Kaur 00152 HDFC0000803 1974 1974 Processed 25/06/2022 2488334728 JASVIR KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
133 AMLOH PB-18-001-037-001/18
(JALAL PUR) 		2618001000NRG23200620220044344 20/06/2022 Bimal Kaur 2618001WL002159 Bimal Kaur 00152 HDFC0000803 1974 1974 Processed 25/06/2022 2488334727 Mrs. BIMAL KAUR CENTRAL BANK OF INDIA(607115)
134 AMLOH PB-18-001-037-001/22
(JALAL PUR) 		2618001000NRG23200620220044345 20/06/2022 Gurmeet Kaur 2618001WL002159 Gurmeet Kaur 00152 HDFC0000803 1974 1974 Processed 25/06/2022 2488334722 Mr. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
135 AMLOH PB-18-001-037-001/28
(JALAL PUR) 		2618001000NRG23200620220044346 20/06/2022 Parkash Kaur 2618001WL002159 Parkash Kaur 00152 HDFC0000803 1974 1974 Processed 25/06/2022 2488334733 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
136 AMLOH PB-18-001-037-001/29
(JALAL PUR) 		2618001000NRG23200620220044347 20/06/2022 Malkit kaur 2618001WL002159 Malkit kaur 00152 HDFC0000803 1974 1974 Processed 25/06/2022 2488334730 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
137 AMLOH PB-18-001-037-001/35
(JALAL PUR) 		2618001000NRG23200620220044348 20/06/2022 Mandip Kaur 2618001WL002159 Mandip Kaur 00152 HDFC0000803 1974 1974 Processed 25/06/2022 2488334731 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
138 AMLOH PB-18-001-037-001/39
(JALAL PUR) 		2618001000NRG23200620220044349 20/06/2022 Sukhwinder Kaur 2618001WL002159 Sukhwinder Kaur 00152 HDFC0000803 1974 1974 Processed 25/06/2022 2488334729 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
139 AMLOH PB-18-001-037-001/43
(JALAL PUR) 		2618001000NRG23200620220044350 20/06/2022 Harpreet Kaur 2618001WL002159 Harpreet Kaur 00152 HDFC0000803 1974 1974 Processed 25/06/2022 2488334881 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
140 AMLOH PB-18-001-037-001/44
(JALAL PUR) 		2618001000NRG23200620220044351 20/06/2022 Manjit Kaur 2618001WL002159 Manjit Kaur 00152 HDFC0000803 1974 1974 Processed 25/06/2022 2488334879 MANJIT KAUR INDUSIND BANK(607189)
141 AMLOH PB-18-001-037-001/45
(JALAL PUR) 		2618001000NRG23200620220044352 20/06/2022 Gurmit Kaur 2618001WL002159 Gurmit Kaur 00152 HDFC0000803 1974 1974 Processed 25/06/2022 2488334862 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
142 AMLOH PB-18-001-037-001/46
(JALAL PUR) 		2618001000NRG23200620220044353 20/06/2022 Gurpreet Kaur 2618001WL002159 Gurpreet Kaur 00152 HDFC0000803 1974 1974 Processed 25/06/2022 2488334861 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
143 AMLOH PB-18-001-037-001/49
(JALAL PUR) 		2618001000NRG23200620220044354 20/06/2022 Satwinder Kaur 2618001WL002159 Satwinder Kaur 00152 HDFC0000803 1974 1974 Processed 25/06/2022 2488334732 SATWINDER KAUR HDFC BANK LTD(607152)
144 AMLOH PB-18-001-037-001/58
(JALAL PUR) 		2618001000NRG23200620220044355 20/06/2022 Nirmal singh 2618001WL002159 Nirmal singh 00152 HDFC0000803 1692 1692 Processed 25/06/2022 2488334885 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
145 AMLOH PB-18-001-037-001/63
(JALAL PUR) 		2618001000NRG23200620220044356 20/06/2022 Jasvir Kaur 2618001WL002159 Jasvir Kaur 00152 HDFC0000803 1974 1974 Processed 25/06/2022 2488334887 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
146 AMLOH PB-18-001-037-001/67
(JALAL PUR) 		2618001000NRG23200620220044357 20/06/2022 Kuldip kaur 2618001WL002159 Kuldip kaur 00152 HDFC0000803 1974 1974 Processed 25/06/2022 2488334888 Mrs. KULDEEP KAUR INDIAN BANK(607105)
147 AMLOH PB-18-001-037-001/70
(JALAL PUR) 		2618001000NRG23200620220044358 20/06/2022 Jaspal kaur 2618001WL002159 Jaspal kaur 00152 HDFC0000803 1974 1974 Processed 25/06/2022 2488334886 JASPAL KAUR WO BILLU SINGH ALIAS LATE SH STATE BANK OF INDIA(508548)
148 AMLOH PB-18-001-037-001/72
(JALAL PUR) 		2618001000NRG23200620220044338 20/06/2022 Manjit kaur 2618001WL002158 Manjit kaur 00152 HDFC0000803 1974 1974 Processed 25/06/2022 2488334889 MANJIT KAUR HDFC BANK LTD(607152)
149 AMLOH PB-18-001-037-001/86
(JALAL PUR) 		2618001000NRG23200620220044339 20/06/2022 Sarabjeet Kaur 2618001WL002158 Sarabjeet Kaur 00152 HDFC0000803 1974 1974 Processed 25/06/2022 2488334896 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
150 AMLOH PB-18-001-037-001/88
(JALAL PUR) 		2618001000NRG23200620220044340 20/06/2022 Usha Rani 2618001WL002158 Usha Rani 00152 HDFC0000803 1692 1692 Processed 25/06/2022 2488334893 Mrs. USHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 47094 47094
151 AMLOH PB-18-001-050-001/135
(LAD PUR (T)) 		2618001000NRG23200620220044525 20/06/2022 kiranjeet kaur 2618001WL002169 kiranjeet kaur 00152 HDFC0002763 1974 1974 Processed 25/06/2022 2488334898 KIRANJEET KAUR HDFC BANK LTD(607152)
152 AMLOH PB-18-001-050-001/55
(LAD PUR (T)) 		2618001000NRG23200620220044518 20/06/2022 Pooja Devi 2618001WL002168 Pooja Devi 00152 HDFC0002763 1974 1974 Processed 25/06/2022 2488334894 POOJA DEVI HDFC BANK LTD(607152)
153 AMLOH PB-18-001-092-001/100
(TOORAN) 		2618001000NRG23200620220044398 20/06/2022 Pal Kaur 2618001WL002162 Pal Kaur 00152 HDFC0002763 1974 1974 Processed 25/06/2022 2488334877 PAL KAUR AND C D P O PUNJAB & SIND BANK(607087)
154 AMLOH PB-18-001-092-001/178
(TOORAN) 		2618001000NRG23200620220044405 20/06/2022 Gurbachan singh 2618001WL002162 Gurbachan singh 00152 HDFC0002763 1974 1974 Processed 25/06/2022 2488334876 GURBACHAN SINGH HDFC BANK LTD(607152)
155 AMLOH PB-18-001-092-001/251
(TOORAN) 		2618001000NRG23200620220044409 20/06/2022 Bimal kaur 2618001WL002162 Bimal kaur 00152 HDFC0002763 1974 1974 Processed 25/06/2022 2488334878 BIMAL KAUR HDFC BANK LTD(607152)
156 AMLOH PB-18-001-092-001/53
(TOORAN) 		2618001000NRG23200620220044415 20/06/2022 Satwinder Kaur 2618001WL002162 Satwinder Kaur 00152 HDFC0002763 1974 1974 Processed 25/06/2022 2488334875 SATWINDER KAUR HDFC BANK LTD(607152)
157 AMLOH PB-18-001-092-001/54
(TOORAN) 		2618001000NRG23200620220044416 20/06/2022 Manjit Kaur 2618001WL002162 Manjit Kaur 00152 HDFC0002763 1128 1128 Processed 25/06/2022 2488334895 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
158 AMLOH PB-18-001-092-001/70
(TOORAN) 		2618001000NRG23200620220044417 20/06/2022 Raj Kaur 2618001WL002162 Raj Kaur 00152 HDFC0002763 1974 1974 Processed 25/06/2022 2488334890 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 14946 14946
159 AMLOH PB-18-001-047-001/10
(KANJARI) 		2618001000NRG23200620220044890 20/06/2022 Jasveer kaur 2618001WL002198 Jasveer kaur 00152 HDFC0003170 1974 1974 Processed 25/06/2022 2488334863 JASVIR KAUR HDFC BANK LTD(607152)
160 AMLOH PB-18-001-047-001/13
(KANJARI) 		2618001000NRG23200620220044894 20/06/2022 Parmjit Kaur 2618001WL002198 Parmjit Kaur 00152 HDFC0003170 1974 1974 Processed 25/06/2022 2488334892 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
161 AMLOH PB-18-001-047-001/16
(KANJARI) 		2618001000NRG23200620220044896 20/06/2022 Paramjit Kaur 2618001WL002198 Paramjit Kaur 00152 HDFC0003170 1974 1974 Processed 25/06/2022 2488334880 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
162 AMLOH PB-18-001-047-001/21
(KANJARI) 		2618001000NRG23200620220044898 20/06/2022 Sarabjeet kaur 2618001WL002198 Sarabjeet kaur 00152 HDFC0003170 1974 1974 Processed 25/06/2022 2488334865 SARABJEET KAUR HDFC BANK LTD(607152)
163 AMLOH PB-18-001-047-001/22
(KANJARI) 		2618001000NRG23200620220044899 20/06/2022 Karmjeet kaur 2618001WL002198 Karmjeet kaur 00152 HDFC0003170 1692 1692 Processed 25/06/2022 2488334866 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
164 AMLOH PB-18-001-047-001/24
(KANJARI) 		2618001000NRG23200620220044901 20/06/2022 Harwinder kaur 2618001WL002198 Harwinder kaur 00152 HDFC0003170 846 846 Processed 25/06/2022 2488334867 MRS HARWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
165 AMLOH PB-18-001-047-001/27
(KANJARI) 		2618001000NRG23200620220044902 20/06/2022 Kulwinder Singh 2618001WL002198 Kulwinder Singh 00152 HDFC0003170 1974 1974 Processed 25/06/2022 2488334869 MR KULWINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
166 AMLOH PB-18-001-047-001/30
(KANJARI) 		2618001000NRG23200620220044904 20/06/2022 Guddo Begam 2618001WL002198 Guddo Begam 00152 HDFC0003170 1974 1974 Processed 25/06/2022 2488334864 GUDDO BEGUM HDFC BANK LTD(607152)
167 AMLOH PB-18-001-047-001/33
(KANJARI) 		2618001000NRG23200620220044905 20/06/2022 Surinder Kaur 2618001WL002198 Surinder Kaur 00152 HDFC0003170 1974 1974 Processed 25/06/2022 2488334870 MRS SURINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
168 AMLOH PB-18-001-047-001/35
(KANJARI) 		2618001000NRG23200620220044906 20/06/2022 Lachmi Devi 2618001WL002198 Lachmi Devi 00152 HDFC0003170 1974 1974 Processed 25/06/2022 2488334874 LACHMI DEVI HDFC BANK LTD(607152)
169 AMLOH PB-18-001-047-001/36
(KANJARI) 		2618001000NRG23200620220044907 20/06/2022 Seema Begam 2618001WL002198 Seema Begam 00152 HDFC0003170 1974 1974 Processed 25/06/2022 2488334872 SEEMA BEGAM HDFC BANK LTD(607152)
170 AMLOH PB-18-001-047-001/37
(KANJARI) 		2618001000NRG23200620220044908 20/06/2022 Parbati Devi 2618001WL002198 Parbati Devi 00152 HDFC0003170 1974 1974 Processed 25/06/2022 2488334871 MRS PARBATI STATE BANK OF INDIA(508548)
171 AMLOH PB-18-001-047-001/41
(KANJARI) 		2618001000NRG23200620220044913 20/06/2022 Gura kaur 2618001WL002198 Gura kaur 00152 HDFC0003170 1974 1974 Processed 25/06/2022 2488334883 MRS GURAN KAUR WO MELU SINGH CDPO STATE BANK OF INDIA(508548)
172 AMLOH PB-18-001-047-001/48
(KANJARI) 		2618001000NRG23200620220044915 20/06/2022 Kuldeep Begum 2618001WL002198 Kuldeep Begum 00152 HDFC0003170 1974 1974 Processed 25/06/2022 2488334674 KULDEEP BEGAM HDFC BANK LTD(607152)
173 AMLOH PB-18-001-047-001/5
(KANJARI) 		2618001000NRG23200620220044916 20/06/2022 Baljit Kaur 2618001WL002198 Baljit Kaur 00152 HDFC0003170 1974 1974 Processed 25/06/2022 2488334868 BALJEET KAUR HDFC BANK LTD(607152)
174 AMLOH PB-18-001-047-001/52
(KANJARI) 		2618001000NRG23200620220044917 20/06/2022 Jaswinder Kaur 2618001WL002198 Jaswinder Kaur 00152 HDFC0003170 282 282 Processed 25/06/2022 2488334873 JASWINDER KAUR HDFC BANK LTD(607152)
175 AMLOH PB-18-001-047-001/57
(KANJARI) 		2618001000NRG23200620220044919 20/06/2022 Swaranjit Singh 2618001WL002198 Swaranjit Singh 00152 HDFC0003170 1974 1974 Processed 25/06/2022 2488334675 SWARANJIT SINGH HDFC BANK LTD(607152)
176 AMLOH PB-18-001-047-001/6
(KANJARI) 		2618001000NRG23200620220044920 20/06/2022 Mandeep Kaur 2618001WL002198 Mandeep Kaur 00152 HDFC0003170 1974 1974 Processed 25/06/2022 2488334884 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
177 AMLOH PB-18-001-047-001/64
(KANJARI) 		2618001000NRG23200620220044924 20/06/2022 gurpreet kuar 2618001WL002198 gurpreet kuar 00152 HDFC0003170 1974 1974 Processed 25/06/2022 2488334891 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 34404 34404
178 AMLOH PB-18-001-041-001/100
(KUMBH) 		2618001000NRG23200620220044379 20/06/2022 Balveer kaur 2618001WL002161 Balveer kaur 00176 IDIB000M204 1974 1974 Processed 25/06/2022 2488334916 Mrs. BALVEER KAUR W/O SH.HAJARA SINGH INDIAN BANK(607105)
179 AMLOH PB-18-001-041-001/110
(KUMBH) 		2618001000NRG23200620220044360 20/06/2022 Harvinder kaur 2618001WL002160 Harvinder kaur 00176 IDIB000M204 1692 1692 Processed 25/06/2022 2488334919 Mrs. HARVINDER KAUR INDIAN BANK(607105)
180 AMLOH PB-18-001-041-001/117
(KUMBH) 		2618001000NRG23200620220044380 20/06/2022 Anita rani 2618001WL002161 Anita rani 00176 IDIB000M204 1974 1974 Processed 25/06/2022 2488334920 Mrs. ANITA RANI INDIAN BANK(607105)
181 AMLOH PB-18-001-041-001/135
(KUMBH) 		2618001000NRG23200620220044361 20/06/2022 Kuldeep kaur 2618001WL002160 Kuldeep kaur 00176 IDIB000M204 1692 1692 Processed 25/06/2022 2488334917 Mrs. KULDEEP KAUR INDIAN BANK(607105)
182 AMLOH PB-18-001-041-001/139
(KUMBH) 		2618001000NRG23200620220044381 20/06/2022 Akdeep kaur 2618001WL002161 Akdeep kaur 00176 IDIB000M204 1974 1974 Processed 25/06/2022 2488334921 Mrs. AKDEEP KAUR INDIAN BANK(607105)
183 AMLOH PB-18-001-041-001/141
(KUMBH) 		2618001000NRG23200620220044362 20/06/2022 Jashanpreet kaur 2618001WL002160 Jashanpreet kaur 00176 IDIB000M204 1692 1692 Processed 25/06/2022 2488334918 Mrs. JASHANPREET KAUR INDIAN BANK(607105)
184 AMLOH PB-18-001-041-001/145
(KUMBH) 		2618001000NRG23200620220044363 20/06/2022 Harjinder kaur 2618001WL002160 Harjinder kaur 00176 IDIB000M204 1410 1410 Processed 25/06/2022 2488334922 Mrs. HARJINDER KAUR INDIAN BANK(607105)
185 AMLOH PB-18-001-041-001/153
(KUMBH) 		2618001000NRG23200620220044364 20/06/2022 Amandeep Kaur 2618001WL002160 Amandeep Kaur 00176 IDIB000M204 1692 1692 Processed 25/06/2022 2488335063 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
186 AMLOH PB-18-001-041-001/159
(KUMBH) 		2618001000NRG23200620220044365 20/06/2022 surjit kaur 2618001WL002160 surjit kaur 00176 IDIB000M204 282 282 Processed 25/06/2022 2488334669 Mrs. SURJIT KAUR INDIAN BANK(607105)
187 AMLOH PB-18-001-041-001/161
(KUMBH) 		2618001000NRG23200620220044366 20/06/2022 harwinder kaur 2618001WL002160 harwinder kaur 00176 IDIB000M204 1692 1692 Processed 25/06/2022 2488334932 Mrs. HARWINDER KAUR INDIAN BANK(607105)
188 AMLOH PB-18-001-041-001/164
(KUMBH) 		2618001000NRG23200620220044382 20/06/2022 harwinder kaur 2618001WL002161 harwinder kaur 00176 IDIB000M204 1974 1974 Processed 26/06/2022 2488334931 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
189 AMLOH PB-18-001-041-001/173
(KUMBH) 		2618001000NRG23200620220044383 20/06/2022 Gurpreet Kaur 2618001WL002161 Gurpreet Kaur 00176 IDIB000M204 1974 1974 Processed 25/06/2022 2488334924 Mrs. GURPREET KAUR INDIAN BANK(607105)
190 AMLOH PB-18-001-041-001/178
(KUMBH) 		2618001000NRG23200620220044367 20/06/2022 Sukhwinder Kaur 2618001WL002160 Sukhwinder Kaur 00176 IDIB000M204 1692 1692 Processed 25/06/2022 2488334913 Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S INDIAN BANK(607105)
191 AMLOH PB-18-001-041-001/184
(KUMBH) 		2618001000NRG23200620220044368 20/06/2022 Darshan Kaur 2618001WL002160 Darshan Kaur 00176 IDIB000M204 1692 1692 Processed 25/06/2022 2488334923 Mrs. DARSHAN KAUR INDIAN BANK(607105)
192 AMLOH PB-18-001-041-001/186
(KUMBH) 		2618001000NRG23200620220044369 20/06/2022 gagandeep kaur 2618001WL002160 gagandeep kaur 00176 IDIB000M204 1692 1692 Processed 25/06/2022 2488334928 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
193 AMLOH PB-18-001-041-001/187
(KUMBH) 		2618001000NRG23200620220044370 20/06/2022 mandeep kaur 2618001WL002160 mandeep kaur 00176 IDIB000M204 1692 1692 Processed 26/06/2022 2488334927 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 AMLOH PB-18-001-041-001/193
(KUMBH) 		2618001000NRG23200620220044384 20/06/2022 paramjit kaur 2618001WL002161 paramjit kaur 00176 IDIB000M204 1974 1974 Processed 25/06/2022 2488335064 Mrs. PARAMJIT KAUR W/O SH.SURINDER SING INDIAN BANK(607105)
195 AMLOH PB-18-001-041-001/199
(KUMBH) 		2618001000NRG23200620220044385 20/06/2022 Rani 2618001WL002161 Rani 00176 IDIB000M204 1974 1974 Processed 25/06/2022 2488334926 RANI W/O MANAK BANK OF INDIA(508505)
196 AMLOH PB-18-001-041-001/204
(KUMBH) 		2618001000NRG23200620220044371 20/06/2022 Binder 2618001WL002160 Binder 00176 IDIB000M204 1410 1410 Processed 25/06/2022 2488334929 Mrs. BINDER W/O SOHAN KHAN INDIAN BANK(607105)
197 AMLOH PB-18-001-041-001/208
(KUMBH) 		2618001000NRG23200620220044386 20/06/2022 Ranjeet Kaur 2618001WL002161 Ranjeet Kaur 00176 IDIB000M204 1974 1974 Processed 25/06/2022 2488334925 Mrs. RANJEET KAUR INDIAN BANK(607105)
198 AMLOH PB-18-001-041-001/21
(KUMBH) 		2618001000NRG23200620220044372 20/06/2022 Gurmail Kaur 2618001WL002160 Gurmail Kaur 00176 IDIB000M204 1692 1692 Processed 25/06/2022 2488334914 GURMEL KAUR HDFC BANK LTD(607152)
199 AMLOH PB-18-001-041-001/212
(KUMBH) 		2618001000NRG23200620220044387 20/06/2022 shinderpal kaur 2618001WL002161 shinderpal kaur 00176 IDIB000M204 1974 1974 Processed 25/06/2022 2488334734 Mrs. SHINDERPAL KAUR INDIAN BANK(607105)
200 AMLOH PB-18-001-041-001/217
(KUMBH) 		2618001000NRG23200620220044373 20/06/2022 sidar kaur 2618001WL002160 sidar kaur 00176 IDIB000M204 1692 1692 Processed 25/06/2022 2488334930 MRS SHINDER KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
201 AMLOH PB-18-001-041-001/219
(KUMBH) 		2618001000NRG23200620220044388 20/06/2022 charnjit kaur 2618001WL002161 charnjit kaur 00176 IDIB000M204 1974 1974 Processed 25/06/2022 2488334735 Mrs. CHARNJIT KAUR INDIAN BANK(607105)
202 AMLOH PB-18-001-041-001/225
(KUMBH) 		2618001000NRG23200620220044374 20/06/2022 Sandeep kaur 2618001WL002160 Sandeep kaur 00176 IDIB000M204 1692 1692 Processed 25/06/2022 2488334664 Mrs. SANDEEP KAUR INDIAN BANK(607105)
203 AMLOH PB-18-001-041-001/28
(KUMBH) 		2618001000NRG23200620220044392 20/06/2022 Palo 2618001WL002161 Palo 00176 IDIB000M204 1974 1974 Processed 25/06/2022 2488334909 Mrs. PALO . INDIAN BANK(607105)
204 AMLOH PB-18-001-041-001/37
(KUMBH) 		2618001000NRG23200620220044393 20/06/2022 nikki 2618001WL002161 nikki 00176 IDIB000M204 1974 1974 Processed 25/06/2022 2488334911 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
205 AMLOH PB-18-001-041-001/39
(KUMBH) 		2618001000NRG23200620220044394 20/06/2022 Guljar Kaur 2618001WL002161 Guljar Kaur 00176 IDIB000M204 1974 1974 Processed 25/06/2022 2488334933 Mrs. GULJAR KAUR INDIAN BANK(607105)
206 AMLOH PB-18-001-041-001/86
(KUMBH) 		2618001000NRG23200620220044395 20/06/2022 Manjit kaur 2618001WL002161 Manjit kaur 00176 IDIB000M204 1692 1692 Processed 25/06/2022 2488334912 Mrs. MANJIT KAUR W/O SH.GURNAM SINGH INDIAN BANK(607105)
207 AMLOH PB-18-001-041-001/95
(KUMBH) 		2618001000NRG23200620220044396 20/06/2022 Ranjit kaur 2618001WL002161 Ranjit kaur 00176 IDIB000M204 1974 1974 Processed 25/06/2022 2488334915 RANJEET KAUR WO BAGA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
208 AMLOH PB-18-001-041-001/98
(KUMBH) 		2618001000NRG23200620220044397 20/06/2022 Balvir kaur 2618001WL002161 Balvir kaur 00176 IDIB000M204 1974 1974 Processed 25/06/2022 2488334910 Mrs. BALVIR KAUR INDIAN BANK(607105)
209 AMLOH PB-18-001-092-001/118
(TOORAN) 		2618001000NRG23200620220044400 20/06/2022 Raj Kaur 2618001WL002162 Raj Kaur 00176 IDIB000M204 1974 1974 Processed 25/06/2022 2488334741 Mrs. RAJ KAUR INDIAN BANK(607105)
210 AMLOH PB-18-001-092-001/186
(TOORAN) 		2618001000NRG23200620220044406 20/06/2022 Baljit Kaur 2618001WL002162 Baljit Kaur 00176 IDIB000M204 1974 1974 Processed 25/06/2022 2488335062 Mrs. BALJEET KAUR INDIAN BANK(607105)
SubTotal 58656 58656
211 AMLOH PB-18-001-014-001/143
(BUGGA KALAN) 		2618001000NRG23200620220044627 20/06/2022 mandip kaur 2618001WL002177 mandip kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2488335038 MANDEEP KAUR ICICI BANK LTD(508534)
212 AMLOH PB-18-001-014-001/151
(BUGGA KALAN) 		2618001000NRG23200620220044628 20/06/2022 Randeep Kaur 2618001WL002177 Randeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2488334737 RANDEEP KAUR W O BALJIT SINGH W O BALJI PUNJAB GRAMIN BANK(607138)
213 AMLOH PB-18-001-014-001/171
(BUGGA KALAN) 		2618001000NRG23200620220044629 20/06/2022 Surjit Kaur 2618001WL002177 Surjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2488335013 SURJIT KAUR ICICI BANK LTD(508534)
214 AMLOH PB-18-001-014-001/200
(BUGGA KALAN) 		2618001000NRG23200620220044630 20/06/2022 Mahinder singh 2618001WL002177 Mahinder singh 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2488335014 MAHINDER SINGH S/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 AMLOH PB-18-001-014-001/221
(BUGGA KALAN) 		2618001000NRG23200620220044631 20/06/2022 sunita devi 2618001WL002177 sunita devi 00280 SBIN0RRMLGB 1410 1410 Processed 25/06/2022 2488334742 SUNITA DEVI W/O ISWAR SINGH PUNJAB GRAMIN BANK(607138)
216 AMLOH PB-18-001-014-001/32
(BUGGA KALAN) 		2618001000NRG23200620220044639 20/06/2022 Manjit Kaur 2618001WL002179 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 25/06/2022 2488335015 MANJIT KAUR ICICI BANK LTD(508534)
217 AMLOH PB-18-001-014-001/39
(BUGGA KALAN) 		2618001000NRG23200620220044640 20/06/2022 Bahadar Khan 2618001WL002179 Bahadar Khan 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2488335006 BAHADER KHAN ICICI BANK LTD(508534)
218 AMLOH PB-18-001-014-001/56
(BUGGA KALAN) 		2618001000NRG23200620220044641 20/06/2022 Karamjit Kaur 2618001WL002179 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/06/2022 2488334739 KARAMJIT KAUR W/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
219 AMLOH PB-18-001-014-001/95
(BUGGA KALAN) 		2618001000NRG23200620220044643 20/06/2022 Dev Singh 2618001WL002179 Dev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2488335016 DEV SINGH ICICI BANK LTD(508534)
220 AMLOH PB-18-001-045-001/173
(KAPOOR GARH) 		2618001000NRG23200620220044536 20/06/2022 Hari ram 2618001WL002171 Hari ram 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2488335017 HARI RAM S O SADHU RAM PUNJAB GRAMIN BANK(607138)
221 AMLOH PB-18-001-045-001/200
(KAPOOR GARH) 		2618001000NRG23200620220044538 20/06/2022 Mewa Ram 2618001WL002171 Mewa Ram 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2488335034 MEWA RAM S O SONI RAM PUNJAB GRAMIN BANK(607138)
222 AMLOH PB-18-001-045-001/210
(KAPOOR GARH) 		2618001000NRG23200620220044539 20/06/2022 Baljit Kaur 2618001WL002171 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2488335035 BALJIT KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
223 AMLOH PB-18-001-045-001/220
(KAPOOR GARH) 		2618001000NRG23200620220044540 20/06/2022 Neelam Devi 2618001WL002171 Neelam Devi 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2488335036 NEELAM DEVI W O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
224 AMLOH PB-18-001-045-001/232
(KAPOOR GARH) 		2618001000NRG23200620220044541 20/06/2022 Ambo Devi 2618001WL002171 Ambo Devi 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2488335037 MISS AMBO DEVI STATE BANK OF INDIA(508548)
225 AMLOH PB-18-001-045-001/25
(KAPOOR GARH) 		2618001000NRG23200620220044544 20/06/2022 Toshi Devi 2618001WL002171 Toshi Devi 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2488334740 MISS TOSHI DEVI STATE BANK OF INDIA(508548)
226 AMLOH PB-18-001-045-001/258
(KAPOOR GARH) 		2618001000NRG23200620220044545 20/06/2022 Harpreet Kaur 2618001WL002171 Harpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/06/2022 2488335041 HARPREET KAUR W/O RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
227 AMLOH PB-18-001-047-001/11
(KANJARI) 		2618001000NRG23200620220044893 20/06/2022 Jaspreet Kaur 2618001WL002198 Jaspreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2488334738 JASPREET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
228 AMLOH PB-18-001-047-001/3
(KANJARI) 		2618001000NRG23200620220044903 20/06/2022 Pritam Kaur 2618001WL002198 Pritam Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2488335018 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
229 AMLOH PB-18-001-074-001/103
(RANGHERI KALAN) 		2618001000NRG23200620220044773 20/06/2022 GUrmit kaur 2618001WL002192 GUrmit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/06/2022 2488334778 GURMIT KAUR W O HANSA SINGH PUNJAB GRAMIN BANK(607138)
230 AMLOH PB-18-001-074-001/36
(RANGHERI KALAN) 		2618001000NRG23200620220044796 20/06/2022 Nirmala Devi 2618001WL002192 Nirmala Devi 00280 SBIN0RRMLGB 1692 1692 Processed 25/06/2022 2488334776 NIRMALA DEVI W O HARI SINGH PUNJAB GRAMIN BANK(607138)
231 AMLOH PB-18-001-074-001/40
(RANGHERI KALAN) 		2618001000NRG23200620220044797 20/06/2022 Darshna 2618001WL002192 Darshna 00280 SBIN0RRMLGB 846 846 Processed 25/06/2022 2488334777 DARSHAN DEVI CANARA BANK(508532)
232 AMLOH PB-18-001-074-001/55
(RANGHERI KALAN) 		2618001000NRG23200620220044799 20/06/2022 jarnail Singh 2618001WL002192 jarnail Singh 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2488334775 JARNAIL SINGH CANARA BANK(508532)
233 AMLOH PB-18-001-074-001/73
(RANGHERI KALAN) 		2618001000NRG23200620220044800 20/06/2022 Tej kaur 2618001WL002192 Tej kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2488335019 TEJ KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
234 AMLOH PB-18-001-074-001/76
(RANGHERI KALAN) 		2618001000NRG23200620220044801 20/06/2022 Gulzaro 2618001WL002192 Gulzaro 00280 SBIN0RRMLGB 1692 1692 Processed 25/06/2022 2488335020 GULZARO CANARA BANK(508532)
235 AMLOH PB-18-001-091-001/28
(TIBBI) 		2618001000NRG23200620220044855 20/06/2022 Balwinder Singh 2618001WL002196 Balwinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2488335039 BALWINDER SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
236 AMLOH PB-18-001-091-001/5
(TIBBI) 		2618001000NRG23200620220044859 20/06/2022 Singara singh 2618001WL002196 Singara singh 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2488335021 SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
237 AMLOH PB-18-001-091-001/67
(TIBBI) 		2618001000NRG23200620220044862 20/06/2022 Shakuntla devi 2618001WL002196 Shakuntla devi 00280 SBIN0RRMLGB 1974 1974 Processed 26/06/2022 2488335022 SHKUNTLA DEVI W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
238 AMLOH PB-18-001-091-001/71
(TIBBI) 		2618001000NRG23200620220044863 20/06/2022 Karamjit rani 2618001WL002196 Karamjit rani 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2488335023 KARAMJIT KAUR W O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
239 AMLOH PB-18-001-091-001/73
(TIBBI) 		2618001000NRG23200620220044865 20/06/2022 Jasvir singh 2618001WL002196 Jasvir singh 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2488335024 JASVIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 53580 53580
240 AMLOH PB-18-001-036-001/99
(JASSRAN) 		2618001000NRG23200620220044455 20/06/2022 Mohinder pal singh 2618001WL002164 Mohinder pal singh 00349 PSIB0000197 1974 1974 Processed 25/06/2022 2488334658 MOHINDER PAL SINGH PUNJAB & SIND BANK(607087)
241 AMLOH PB-18-001-083-001/198
(SALANI) 		2618001000NRG23200620220044875 20/06/2022 Sarabjit Kaur 2618001WL002197 Sarabjit Kaur 00349 PSIB0000197 1692 1692 Processed 26/06/2022 2488334659 SARABJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
242 AMLOH PB-18-001-092-001/108
(TOORAN) 		2618001000NRG23200620220044399 20/06/2022 Jaspal Kaur 2618001WL002162 Jaspal Kaur 00349 PSIB0000197 1974 1974 Processed 25/06/2022 2488334661 JASPAL KAUR PUNJAB & SIND BANK(607087)
243 AMLOH PB-18-001-092-001/81
(TOORAN) 		2618001000NRG23200620220044419 20/06/2022 Ram Piari 2618001WL002162 Ram Piari 00349 PSIB0000197 1974 1974 Processed 25/06/2022 2488334662 Mrs. RAM PIARI INDIAN BANK(607105)
244 AMLOH PB-18-001-092-001/83
(TOORAN) 		2618001000NRG23200620220044421 20/06/2022 Jarnail Kaur 2618001WL002162 Jarnail Kaur 00349 PSIB0000197 1974 1974 Processed 25/06/2022 2488334660 JARNAIL KAUR PUNJAB & SIND BANK(607087)
245 AMLOH PB-18-001-092-001/89
(TOORAN) 		2618001000NRG23200620220044423 20/06/2022 Jaswinder Kaur 2618001WL002162 Jaswinder Kaur 00349 PSIB0000197 1410 1410 Processed 25/06/2022 2488334736 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
246 AMLOH PB-18-001-091-001/21
(TIBBI) 		2618001000NRG23200620220044831 20/06/2022 Sukhwinder Kaur 2618001WL002194 Sukhwinder Kaur 00349 PSIB0000686 1410 1410 Processed 25/06/2022 2488334665 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
247 AMLOH PB-18-001-014-001/26
(BUGGA KALAN) 		2618001000NRG23200620220044638 20/06/2022 Malkit Singh 2618001WL002179 Malkit Singh 00352 PUNB0PGB003 1974 1974 Processed 25/06/2022 2488334746 MALKIT SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
248 AMLOH PB-18-001-014-001/80
(BUGGA KALAN) 		2618001000NRG23200620220044642 20/06/2022 piara singh 2618001WL002179 piara singh 00352 PUNB0PGB003 1974 1974 Processed 25/06/2022 2488335050 PIARA SINGH ICICI BANK LTD(508534)
249 AMLOH PB-18-001-045-001/263
(KAPOOR GARH) 		2618001000NRG23200620220044546 20/06/2022 randhir singh 2618001WL002171 randhir singh 00352 PUNB0PGB003 1974 1974 Processed 25/06/2022 2488334745 RANDHIR SINGH S O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
250 AMLOH PB-18-001-045-001/301
(KAPOOR GARH) 		2618001000NRG23200620220044550 20/06/2022 reshma rani 2618001WL002171 reshma rani 00352 PUNB0PGB003 1974 1974 Processed 25/06/2022 2488335048 RESHMA RANI W O KHAJAN CHAND PUNJAB GRAMIN BANK(607138)
251 AMLOH PB-18-001-091-001/101
(TIBBI) 		2618001000NRG23200620220044849 20/06/2022 jasveer kaur 2618001WL002196 jasveer kaur 00352 PUNB0PGB003 1974 1974 Processed 25/06/2022 2488335046 JASVEER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
252 AMLOH PB-18-001-091-001/98
(TIBBI) 		2618001000NRG23200620220044871 20/06/2022 Surjit Singh 2618001WL002196 Surjit Singh 00352 PUNB0PGB003 564 564 Processed 26/06/2022 2488335047 SURJEET SINGH SON OF MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
253 AMLOH PB-18-001-050-001/128
(LAD PUR (T)) 		2618001000NRG23200620220044521 20/06/2022 birmpathi 2618001WL002169 birmpathi 00354 PUNB0019100 1974 1974 Processed 26/06/2022 2488334657 BIRMA VATI & CDPO AMLOH PUNJAB NATIONAL BANK(508568)
254 AMLOH PB-18-001-092-001/305
(TOORAN) 		2618001000NRG23200620220044410 20/06/2022 harbans singh 2618001WL002162 harbans singh 00354 PUNB0019100 1974 1974 Processed 26/06/2022 2488334656 HARBANS SINGH S/O MAIDITTA SINGH& KLWIND PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
255 AMLOH PB-18-001-042-001/66
(KALAL MAJRA) 		2618001000NRG23200620220044675 20/06/2022 Mohinder Singh 2618001WL002183 Mohinder Singh 00354 PUNB0026500 1692 1692 Processed 26/06/2022 2488334663 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
256 AMLOH PB-18-001-016-001/102
(BHAMBRI) 		2618001000NRG23200620220044927 20/06/2022 karamjit kaur 2618001WL002199 karamjit kaur 00354 PUNB0148810 1974 1974 Processed 26/06/2022 2488334747 KARAM JIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
257 AMLOH PB-18-001-016-001/12
(BHAMBRI) 		2618001000NRG23200620220044928 20/06/2022 Karnail Kaur 2618001WL002199 Karnail Kaur 00354 PUNB0148810 1692 1692 Processed 25/06/2022 2488334668 KARNAIL KAUR W/O NACHHATAR SIN BANK OF BARODA(606985)
258 AMLOH PB-18-001-016-001/26
(BHAMBRI) 		2618001000NRG23200620220045212 20/06/2022 Ram Murti 2618001WL002213 Ram Murti 00354 PUNB0148810 1692 1692 Processed 26/06/2022 2488334748 MURTI WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
259 AMLOH PB-18-001-016-001/82
(BHAMBRI) 		2618001000NRG23200620220045220 20/06/2022 Mohan Singh 2618001WL002213 Mohan Singh 00354 PUNB0148810 1974 1974 Processed 25/06/2022 2488334752 MOHAN SINGH S O ATAMA SINGH BANK OF BARODA(606985)
260 AMLOH PB-18-001-083-001/11
(SALANI) 		2618001000NRG23200620220044872 20/06/2022 jaspal singh 2618001WL002197 jaspal singh 00354 PUNB0148810 1974 1974 Processed 26/06/2022 2488334769 JASPAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
261 AMLOH PB-18-001-083-001/162
(SALANI) 		2618001000NRG23200620220044874 20/06/2022 Karnail kaur 2618001WL002197 Karnail kaur 00354 PUNB0148810 1974 1974 Processed 25/06/2022 2488334751 KARNAIL KAUR AND C D P O PUNJAB & SIND BANK(607087)
262 AMLOH PB-18-001-083-001/219
(SALANI) 		2618001000NRG23200620220044877 20/06/2022 Harbans Singh 2618001WL002197 Harbans Singh 00354 PUNB0148810 1974 1974 Processed 26/06/2022 2488334762 HARBANS SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
263 AMLOH PB-18-001-083-001/221
(SALANI) 		2618001000NRG23200620220044878 20/06/2022 Gurmel Kaur 2618001WL002197 Gurmel Kaur 00354 PUNB0148810 1974 1974 Processed 26/06/2022 2488334771 GURMEL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
264 AMLOH PB-18-001-083-001/25
(SALANI) 		2618001000NRG23200620220044881 20/06/2022 Jasvinder Kaur 2618001WL002197 Jasvinder Kaur 00354 PUNB0148810 1974 1974 Processed 26/06/2022 2488334750 JASVINDER KAUR WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
265 AMLOH PB-18-001-083-001/43
(SALANI) 		2618001000NRG23200620220044888 20/06/2022 Babli 2618001WL002197 Babli 00354 PUNB0148810 1974 1974 Processed 26/06/2022 2488334749 BABLI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
266 AMLOH PB-18-001-085-001/113
(SONTI) 		2618001000NRG23200620220044424 20/06/2022 Sarwan Singh 2618001WL002163 Sarwan Singh 00354 PUNB0148810 1692 1692 Processed 25/06/2022 2488334763 SARWAN SINGH ICICI BANK LTD(508534)
267 AMLOH PB-18-001-085-001/130
(SONTI) 		2618001000NRG23200620220044426 20/06/2022 Dalbara Singh 2618001WL002163 Dalbara Singh 00354 PUNB0148810 1974 1974 Processed 25/06/2022 2488334760 DALBARA SINGH ICICI BANK LTD(508534)
268 AMLOH PB-18-001-085-001/136
(SONTI) 		2618001000NRG23200620220044428 20/06/2022 Nachhatar Kaur 2618001WL002163 Nachhatar Kaur 00354 PUNB0148810 1974 1974 Processed 25/06/2022 2488334764 NACHHTAR KAUR BANK OF INDIA(508505)
269 AMLOH PB-18-001-085-001/150
(SONTI) 		2618001000NRG23200620220044430 20/06/2022 Kamlesh kaur 2618001WL002163 Kamlesh kaur 00354 PUNB0148810 1974 1974 Processed 26/06/2022 2488334759 KAMLESH KAUR W O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
270 AMLOH PB-18-001-085-001/155
(SONTI) 		2618001000NRG23200620220044431 20/06/2022 Paramjit Kaur 2618001WL002163 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 25/06/2022 2488334761 PARAMJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
271 AMLOH PB-18-001-085-001/163
(SONTI) 		2618001000NRG23200620220044434 20/06/2022 Balveer Kaur 2618001WL002163 Balveer Kaur 00354 PUNB0148810 1974 1974 Processed 25/06/2022 2488334766 BALVEER KAUR ICICI BANK LTD(508534)
272 AMLOH PB-18-001-085-001/169
(SONTI) 		2618001000NRG23200620220044436 20/06/2022 Ajit Kaur 2618001WL002163 Ajit Kaur 00354 PUNB0148810 1974 1974 Processed 26/06/2022 2488334772 AJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
273 AMLOH PB-18-001-085-001/184
(SONTI) 		2618001000NRG23200620220044438 20/06/2022 Soni Kaur 2618001WL002163 Soni Kaur 00354 PUNB0148810 1974 1974 Processed 25/06/2022 2488334767 SONI KAUR ICICI BANK LTD(508534)
274 AMLOH PB-18-001-085-001/19
(SONTI) 		2618001000NRG23200620220044439 20/06/2022 Manjit Kaur 2618001WL002163 Manjit Kaur 00354 PUNB0148810 1974 1974 Processed 25/06/2022 2488334706 MANJIT KAUR ICICI BANK LTD(508534)
275 AMLOH PB-18-001-085-001/197
(SONTI) 		2618001000NRG23200620220044441 20/06/2022 Bhajan Singh 2618001WL002163 Bhajan Singh 00354 PUNB0148810 1974 1974 Processed 25/06/2022 2488334765 BHAJAN SINGH BANK OF INDIA(508505)
276 AMLOH PB-18-001-085-001/215
(SONTI) 		2618001000NRG23200620220044445 20/06/2022 Ranjeet kaur 2618001WL002163 Ranjeet kaur 00354 PUNB0148810 1974 1974 Processed 26/06/2022 2488334773 RANJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
277 AMLOH PB-18-001-085-001/61
(SONTI) 		2618001000NRG23200620220044451 20/06/2022 sarabjeet kaur 2618001WL002163 sarabjeet kaur 00354 PUNB0148810 1974 1974 Processed 25/06/2022 2488334710 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
278 AMLOH PB-18-001-085-001/89
(SONTI) 		2618001000NRG23200620220044453 20/06/2022 Jasvir Kaur 2618001WL002163 Jasvir Kaur 00354 PUNB0148810 1974 1974 Processed 26/06/2022 2488334768 JASVEER KAUR W/O BHAG SIN PUNJAB NATIONAL BANK(508568)
279 AMLOH PB-18-001-087-001/4
(SHER PUR MAJRA) 		2618001000NRG23200620220044716 20/06/2022 Jagiro 2618001WL002187 Jagiro 00354 PUNB0148810 1410 1410 Processed 25/06/2022 2488334709 JAGIRO W/O BHAG KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
280 AMLOH PB-18-001-087-001/5
(SHER PUR MAJRA) 		2618001000NRG23200620220044718 20/06/2022 Dilbar Khan 2618001WL002187 Dilbar Khan 00354 PUNB0148810 282 282 Processed 25/06/2022 2488334753 JIWAN KHAN SO DILWAR KHAN BANK OF INDIA(508505)
281 AMLOH PB-18-001-087-001/5
(SHER PUR MAJRA) 		2618001000NRG23200620220044717 20/06/2022 Sinder Kaur 2618001WL002187 Sinder Kaur 00354 PUNB0148810 1692 1692 Processed 26/06/2022 2488334707 SINDER KAUR WO DILBAR KHAN PUNJAB NATIONAL BANK(508568)
282 AMLOH PB-18-001-087-001/6
(SHER PUR MAJRA) 		2618001000NRG23200620220044719 20/06/2022 Sindro 2618001WL002187 Sindro 00354 PUNB0148810 1692 1692 Processed 26/06/2022 2488334708 SINDRO WO SUKHDEV KHAN PUNJAB NATIONAL BANK(508568)
283 AMLOH PB-18-001-087-001/9
(SHER PUR MAJRA) 		2618001000NRG23200620220044721 20/06/2022 rafik khan 2618001WL002187 rafik khan 00354 PUNB0148810 1692 1692 Processed 25/06/2022 2488334770 RAFEEK KHAN S/O UMAR DEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
284 AMLOH PB-18-001-091-001/13
(TIBBI) 		2618001000NRG23200620220044830 20/06/2022 harjinder kaur 2618001WL002194 harjinder kaur 00354 PUNB0148810 1974 1974 Processed 26/06/2022 2488334774 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
285 AMLOH PB-18-001-091-001/19
(TIBBI) 		2618001000NRG23200620220044854 20/06/2022 Gurdev Singh 2618001WL002196 Gurdev Singh 00354 PUNB0148810 1410 1410 Processed 26/06/2022 2488334756 GURDEV SINGH S O INDER SINGH PUNJAB NATIONAL BANK(508568)
286 AMLOH PB-18-001-091-001/31
(TIBBI) 		2618001000NRG23200620220044856 20/06/2022 Bhinder Kaur 2618001WL002196 Bhinder Kaur 00354 PUNB0148810 1974 1974 Processed 26/06/2022 2488334754 BHINDER KAUR W O PRAKAS SINGH PUNJAB NATIONAL BANK(508568)
287 AMLOH PB-18-001-091-001/33
(TIBBI) 		2618001000NRG23200620220044857 20/06/2022 Sarabjeet Kaur 2618001WL002196 Sarabjeet Kaur 00354 PUNB0148810 1692 1692 Processed 26/06/2022 2488334755 SARABJEET KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
288 AMLOH PB-18-001-091-001/41
(TIBBI) 		2618001000NRG23200620220044858 20/06/2022 Jarnail kaur 2618001WL002196 Jarnail kaur 00354 PUNB0148810 1974 1974 Processed 26/06/2022 2488334757 JARNAIL KAUR W O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
289 AMLOH PB-18-001-091-001/51
(TIBBI) 		2618001000NRG23200620220044860 20/06/2022 Manjit kaur 2618001WL002196 Manjit kaur 00354 PUNB0148810 1974 1974 Processed 26/06/2022 2488334758 MANJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62322 62322
290 AMLOH PB-18-002-077-001/118
(TALWARA) 		2618002000NRG23200620220044483 20/06/2022 PARAMJIT KAUR 2618002WL002167 PARAMJIT KAUR 00354 PUNB0524810 1410 1410 Processed 26/06/2022 2488334903 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
291 AMLOH PB-18-002-077-001/122
(TALWARA) 		2618002000NRG23200620220044485 20/06/2022 BALJIT KAUR 2618002WL002167 BALJIT KAUR 00354 PUNB0524810 282 282 Processed 26/06/2022 2488334672 BALJIT KAUR WO MANJIT SINGH INDIAN OVERSEAS BANK(508541)
292 AMLOH PB-18-002-077-001/130
(TALWARA) 		2618002000NRG23200620220044486 20/06/2022 Jarnail Kaur 2618002WL002167 Jarnail Kaur 00354 PUNB0524810 1974 1974 Processed 26/06/2022 2488334905 JARNAIL KAUR W O JANG SINGH PUNJAB NATIONAL BANK(508568)
293 AMLOH PB-18-002-077-001/135
(TALWARA) 		2618002000NRG23200620220044487 20/06/2022 CHARANJIT KAUR 2618002WL002167 CHARANJIT KAUR 00354 PUNB0524810 1692 1692 Processed 26/06/2022 2488334902 CHARANJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
294 AMLOH PB-18-002-077-001/147
(TALWARA) 		2618002000NRG23200620220044488 20/06/2022 KAMALDEEP KAUR 2618002WL002167 KAMALDEEP KAUR 00354 PUNB0524810 1974 1974 Processed 26/06/2022 2488334673 KAMALDEEP KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
295 AMLOH PB-18-002-077-001/149
(TALWARA) 		2618002000NRG23200620220044489 20/06/2022 simranjeet kaur 2618002WL002167 simranjeet kaur 00354 PUNB0524810 1410 1410 Processed 26/06/2022 2488334904 SIMRANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
296 AMLOH PB-18-002-077-001/53
(TALWARA) 		2618002000NRG23200620220044497 20/06/2022 HARBANS KAUR 2618002WL002167 HARBANS KAUR 00354 PUNB0524810 282 282 Processed 26/06/2022 2488334900 HARBANS KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
297 AMLOH PB-18-002-077-001/99
(TALWARA) 		2618002000NRG23200620220044458 20/06/2022 GURTEJ SINGH 2618002WL002165 GURTEJ SINGH 00354 PUNB0524810 1974 1974 Processed 26/06/2022 2488334901 GURTEJ SINGH S O MEVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
298 AMLOH PB-18-001-092-001/45
(TOORAN) 		2618001000NRG23200620220044414 20/06/2022 Mejar Singh 2618001WL002162 Mejar Singh 00415 SBIN0009530 1974 1974 Processed 25/06/2022 2488334687 MEJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
299 AMLOH PB-18-001-045-001/24
(KAPOOR GARH) 		2618001000NRG23200620220044543 20/06/2022 Gian Chand 2618001WL002171 Gian Chand 00415 SBIN0011832 1974 1974 Processed 25/06/2022 2488334685 MR GIAN CHAND SO KHAN CHAND STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-045-001/274
(KAPOOR GARH) 		2618001000NRG23200620220044547 20/06/2022 Sodhi Ram 2618001WL002171 Sodhi Ram 00415 SBIN0011832 1974 1974 Processed 25/06/2022 2488334786 MR SODHI RAM STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-083-001/138
(SALANI) 		2618001000NRG23200620220044766 20/06/2022 das singh 2618001WL002191 das singh 00415 SBIN0011832 1974 1974 Processed 25/06/2022 2488334686 MR DAS SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-091-001/109
(TIBBI) 		2618001000NRG23200620220044828 20/06/2022 kuldeep kaur 2618001WL002194 kuldeep kaur 00415 SBIN0011832 1410 1410 Processed 25/06/2022 2488334968 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7332 7332
303 AMLOH PB-18-001-004-001/111
(BHATTON) 		2618001000NRG23200620220044461 20/06/2022 Shamsher Kaur 2618001WL002166 Shamsher Kaur 00415 SBIN0050018 1974 1974 Processed 25/06/2022 2488335056 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-004-001/90
(BHATTON) 		2618001000NRG23200620220044482 20/06/2022 Maya Devi 2618001WL002166 Maya Devi 00415 SBIN0050018 1974 1974 Processed 25/06/2022 2488335061 MR MAYA DEVI STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-011-001/81
(BHADAL THUHA) 		2618001000NRG23200620220044595 20/06/2022 Charan Kaur 2618001WL002174 Charan Kaur 00415 SBIN0050018 564 564 Processed 25/06/2022 2488334977 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-083-001/214
(SALANI) 		2618001000NRG23200620220044876 20/06/2022 Baldev Singh 2618001WL002197 Baldev Singh 00415 SBIN0050018 1974 1974 Processed 25/06/2022 2488334906 MR BALDEV SINGH STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-085-001/200
(SONTI) 		2618001000NRG23200620220044442 20/06/2022 Ranjit Kaur 2618001WL002163 Ranjit Kaur 00415 SBIN0050018 1974 1974 Processed 25/06/2022 2488335044 RANJEET KAUR ICICI BANK LTD(508534)
308 AMLOH PB-18-001-085-001/211
(SONTI) 		2618001000NRG23200620220044443 20/06/2022 preetam kaur 2618001WL002163 preetam kaur 00415 SBIN0050018 1974 1974 Processed 25/06/2022 2488334994 PREETAM KAUR ICICI BANK LTD(508534)
309 AMLOH PB-18-001-085-001/214
(SONTI) 		2618001000NRG23200620220044444 20/06/2022 mandeep kaur 2618001WL002163 mandeep kaur 00415 SBIN0050018 1974 1974 Processed 25/06/2022 2488334993 MANDEEP KAUR ICICI BANK LTD(508534)
310 AMLOH PB-18-001-085-001/70
(SONTI) 		2618001000NRG23200620220044452 20/06/2022 bhinder kaur 2618001WL002163 bhinder kaur 00415 SBIN0050018 1974 1974 Processed 25/06/2022 2488334991 BHINDER KAUR ICICI BANK LTD(508534)
311 AMLOH PB-18-001-091-001/81
(TIBBI) 		2618001000NRG23200620220044867 20/06/2022 bhagwan singh 2618001WL002196 bhagwan singh 00415 SBIN0050018 1410 1410 Processed 25/06/2022 2488334907 BHAGWAN SINGH S O PREM SINGH BANK OF BARODA(606985)
SubTotal 15792 15792
312 AMLOH PB-18-001-027-001/141
(FARJULA PUR) 		2618001000NRG23200620220044624 20/06/2022 Mesar singh 2618001WL002176 Mesar singh 00415 SBIN0050299 1692 1692 Processed 25/06/2022 2488334971 MR MESAR SINGH STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-040-001/18
(KAUL GARH) 		2618001000NRG23200620220044822 20/06/2022 Bhag kaur 2618001WL002193 Bhag kaur 00415 SBIN0050299 1974 1974 Processed 25/06/2022 2488334948 MRS BHAG KAUR STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-040-001/35
(KAUL GARH) 		2618001000NRG23200620220044836 20/06/2022 Jarnail Kaur 2618001WL002195 Jarnail Kaur 00415 SBIN0050299 1692 1692 Processed 25/06/2022 2488334965 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-040-001/36
(KAUL GARH) 		2618001000NRG23200620220044837 20/06/2022 Sinder Kaur 2618001WL002195 Sinder Kaur 00415 SBIN0050299 1128 1128 Processed 25/06/2022 2488334998 MRS SHINDER KAUR WO JASSI SINGH STATE BANK OF INDIA(508548)
316 AMLOH PB-18-001-040-001/39
(KAUL GARH) 		2618001000NRG23200620220044838 20/06/2022 Baljit Kaur 2618001WL002195 Baljit Kaur 00415 SBIN0050299 1974 1974 Processed 25/06/2022 2488335045 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-045-001/237
(KAPOOR GARH) 		2618001000NRG23200620220044542 20/06/2022 Dalip Kaur 2618001WL002171 Dalip Kaur 00415 SBIN0050299 1974 1974 Processed 25/06/2022 2488335043 MRS DALEEP KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-045-001/292
(KAPOOR GARH) 		2618001000NRG23200620220044549 20/06/2022 Harmesh Kaur 2618001WL002171 Harmesh Kaur 00415 SBIN0050299 1974 1974 Processed 25/06/2022 2488334989 HARMESH KAUR W/O LACHMAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
319 AMLOH PB-18-001-045-001/302
(KAPOOR GARH) 		2618001000NRG23200620220044551 20/06/2022 kirandeep kaur 2618001WL002171 kirandeep kaur 00415 SBIN0050299 1974 1974 Processed 25/06/2022 2488334999 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-045-001/311
(KAPOOR GARH) 		2618001000NRG23200620220044553 20/06/2022 reenu 2618001WL002171 reenu 00415 SBIN0050299 1974 1974 Processed 25/06/2022 2488334908 MRS REENU STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-045-001/314
(KAPOOR GARH) 		2618001000NRG23200620220044554 20/06/2022 amar kaur 2618001WL002171 amar kaur 00415 SBIN0050299 1974 1974 Processed 25/06/2022 2488334943 MRS AMAR KAUR STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-045-001/337
(KAPOOR GARH) 		2618001000NRG23200620220044555 20/06/2022 bhinder kaur 2618001WL002171 bhinder kaur 00415 SBIN0050299 1974 1974 Processed 25/06/2022 2488334949 BHINDER KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
323 AMLOH PB-18-001-047-001/38
(KANJARI) 		2618001000NRG23200620220044909 20/06/2022 Tara Singh 2618001WL002198 Tara Singh 00415 SBIN0050299 1974 1974 Processed 25/06/2022 2488334944 MR TARA SINGH STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-047-001/4
(KANJARI) 		2618001000NRG23200620220044911 20/06/2022 Ranjit Kaur 2618001WL002198 Ranjit Kaur 00415 SBIN0050299 1974 1974 Processed 25/06/2022 2488334980 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-047-001/54
(KANJARI) 		2618001000NRG23200620220044918 20/06/2022 Manpreet Kaur 2618001WL002198 Manpreet Kaur 00415 SBIN0050299 1974 1974 Processed 25/06/2022 2488334978 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-047-001/61
(KANJARI) 		2618001000NRG23200620220044921 20/06/2022 santosh kumari 2618001WL002198 santosh kumari 00415 SBIN0050299 1974 1974 Processed 25/06/2022 2488335052 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-047-001/63
(KANJARI) 		2618001000NRG23200620220044923 20/06/2022 sonia rani 2618001WL002198 sonia rani 00415 SBIN0050299 1974 1974 Processed 25/06/2022 2488334984 MRS SONIA RANI STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-047-001/68
(KANJARI) 		2618001000NRG23200620220044925 20/06/2022 harbhajan kaur 2618001WL002198 harbhajan kaur 00415 SBIN0050299 1974 1974 Processed 25/06/2022 2488334986 MRS HARBHAJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-047-001/69
(KANJARI) 		2618001000NRG23200620220044926 20/06/2022 Bikkar Singh 2618001WL002198 Bikkar Singh 00415 SBIN0050299 1974 1974 Processed 25/06/2022 2488334934 MR BIKER SINGH SO UJAGER SINGH CDPO STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-093-001/13
(TANGRALA) 		2618001000NRG23200620220044602 20/06/2022 amarjit singh 2618001WL002175 amarjit singh 00415 SBIN0050299 1974 1974 Processed 25/06/2022 2488335051 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-093-001/28
(TANGRALA) 		2618001000NRG23200620220044607 20/06/2022 Lajo 2618001WL002175 Lajo 00415 SBIN0050299 1974 1974 Processed 25/06/2022 2488334981 MISS LAJO LAJO STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-093-001/3
(TANGRALA) 		2618001000NRG23200620220044608 20/06/2022 Taj kaur 2618001WL002175 Taj kaur 00415 SBIN0050299 1974 1974 Processed 25/06/2022 2488334982 MISS TEJ KAUR STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-093-001/50
(TANGRALA) 		2618001000NRG23200620220044615 20/06/2022 Jasvir Kaur 2618001WL002175 Jasvir Kaur 00415 SBIN0050299 282 282 Processed 25/06/2022 2488334979 JASVIR KAUR CANARA BANK(508532)
334 AMLOH PB-18-001-093-001/64
(TANGRALA) 		2618001000NRG23200620220044620 20/06/2022 Satnam kaur 2618001WL002175 Satnam kaur 00415 SBIN0050299 1974 1974 Processed 25/06/2022 2488334983 MISS SATNAM KAUR STATE BANK OF INDIA(508548)
SubTotal 42300 42300
335 AMLOH PB-18-001-039-001/115
(KHANIAN) 		2618001000NRG23200620220045352 20/06/2022 Parmjit Kaur 2618001WL002218 Parmjit Kaur 00415 SBIN0051089 1410 1410 Processed 25/06/2022 2488335059 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-039-001/12
(KHANIAN) 		2618001000NRG23200620220045353 20/06/2022 Sukhdev Singh 2618001WL002218 Sukhdev Singh 00415 SBIN0051089 1410 1410 Processed 25/06/2022 2488334938 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-039-001/153
(KHANIAN) 		2618001000NRG23200620220045354 20/06/2022 Jaswinder Kaur 2618001WL002218 Jaswinder Kaur 00415 SBIN0051089 564 564 Processed 25/06/2022 2488334936 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-039-001/154
(KHANIAN) 		2618001000NRG23200620220045355 20/06/2022 Inderjeet Kaur 2618001WL002218 Inderjeet Kaur 00415 SBIN0051089 1410 1410 Processed 25/06/2022 2488334935 INDERJIT KAUR ICICI BANK LTD(508534)
339 AMLOH PB-18-001-039-001/158
(KHANIAN) 		2618001000NRG23200620220045356 20/06/2022 malkeet Kaur 2618001WL002218 malkeet Kaur 00415 SBIN0051089 1692 1692 Processed 25/06/2022 2488334941 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
340 AMLOH PB-18-001-039-001/18
(KHANIAN) 		2618001000NRG23200620220045357 20/06/2022 Sant Ram 2618001WL002218 Sant Ram 00415 SBIN0051089 1692 1692 Processed 25/06/2022 2488334937 MR SANT RAM STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-039-001/180
(KHANIAN) 		2618001000NRG23200620220045358 20/06/2022 Gurnam kaur 2618001WL002218 Gurnam kaur 00415 SBIN0051089 1692 1692 Processed 25/06/2022 2488334974 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-039-001/19
(KHANIAN) 		2618001000NRG23200620220045359 20/06/2022 salma 2618001WL002218 salma 00415 SBIN0051089 1692 1692 Processed 25/06/2022 2488334939 MRS SALMA STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-039-001/192
(KHANIAN) 		2618001000NRG23200620220045360 20/06/2022 Binder kaur 2618001WL002218 Binder kaur 00415 SBIN0051089 1692 1692 Processed 25/06/2022 2488334973 MRS BINDER KAUR STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-039-001/195
(KHANIAN) 		2618001000NRG23200620220045361 20/06/2022 Harpreet kaur 2618001WL002218 Harpreet kaur 00415 SBIN0051089 1410 1410 Processed 25/06/2022 2488335053 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-039-001/224
(KHANIAN) 		2618001000NRG23200620220045362 20/06/2022 Amarjit Kaur 2618001WL002218 Amarjit Kaur 00415 SBIN0051089 1692 1692 Processed 25/06/2022 2488334975 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-039-001/229
(KHANIAN) 		2618001000NRG23200620220045363 20/06/2022 Chhinder Kaur 2618001WL002218 Chhinder Kaur 00415 SBIN0051089 1128 1128 Processed 25/06/2022 2488334990 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-039-001/230
(KHANIAN) 		2618001000NRG23200620220045364 20/06/2022 Soni 2618001WL002218 Soni 00415 SBIN0051089 846 846 Processed 25/06/2022 2488334942 MRS SONI SONI STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-039-001/237
(KHANIAN) 		2618001000NRG23200620220045365 20/06/2022 Kamaljit Kaur 2618001WL002218 Kamaljit Kaur 00415 SBIN0051089 1692 1692 Processed 25/06/2022 2488335060 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
349 AMLOH PB-18-001-039-001/239
(KHANIAN) 		2618001000NRG23200620220045366 20/06/2022 budhu khan 2618001WL002218 budhu khan 00415 SBIN0051089 1692 1692 Processed 25/06/2022 2488334997 MR BUDHU KHAN STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-039-001/59
(KHANIAN) 		2618001000NRG23200620220045369 20/06/2022 Surinder Singh 2618001WL002218 Surinder Singh 00415 SBIN0051089 1692 1692 Processed 25/06/2022 2488334945 MR SURINDER SINGH STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-039-001/73
(KHANIAN) 		2618001000NRG23200620220045370 20/06/2022 Karamjit Kaur 2618001WL002218 Karamjit Kaur 00415 SBIN0051089 1692 1692 Processed 25/06/2022 2488335058 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
352 AMLOH PB-18-001-040-001/118
(KAUL GARH) 		2618001000NRG23200620220044810 20/06/2022 Jasvir Kaur 2618001WL002193 Jasvir Kaur 00415 SBIN0051089 1692 1692 Processed 25/06/2022 2488334950 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-040-001/123
(KAUL GARH) 		2618001000NRG23200620220044811 20/06/2022 Amar Kaur 2618001WL002193 Amar Kaur 00415 SBIN0051089 1692 1692 Processed 25/06/2022 2488334947 MRS AMAR KAUR STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-040-001/137
(KAUL GARH) 		2618001000NRG23200620220044812 20/06/2022 charanjit kaur 2618001WL002193 charanjit kaur 00415 SBIN0051089 1692 1692 Processed 25/06/2022 2488334940 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-040-001/139
(KAUL GARH) 		2618001000NRG23200620220044813 20/06/2022 harjinder kaur 2618001WL002193 harjinder kaur 00415 SBIN0051089 1410 1410 Processed 25/06/2022 2488335054 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-040-001/143
(KAUL GARH) 		2618001000NRG23200620220044814 20/06/2022 kesar singh 2618001WL002193 kesar singh 00415 SBIN0051089 564 564 Processed 25/06/2022 2488334964 MR KESAR SINGH STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-040-001/151
(KAUL GARH) 		2618001000NRG23200620220044815 20/06/2022 Kirpal kaur 2618001WL002193 Kirpal kaur 00415 SBIN0051089 846 846 Processed 25/06/2022 2488334946 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-040-001/156
(KAUL GARH) 		2618001000NRG23200620220044816 20/06/2022 Paramjit kaur 2618001WL002193 Paramjit kaur 00415 SBIN0051089 1128 1128 Processed 25/06/2022 2488334970 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-040-001/24
(KAUL GARH) 		2618001000NRG23200620220044825 20/06/2022 Ajaib Kaur 2618001WL002193 Ajaib Kaur 00415 SBIN0051089 1974 1974 Processed 25/06/2022 2488334960 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-040-001/26
(KAUL GARH) 		2618001000NRG23200620220044826 20/06/2022 Amanjit Kaur 2618001WL002193 Amanjit Kaur 00415 SBIN0051089 1974 1974 Processed 25/06/2022 2488334966 AMARJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
361 AMLOH PB-18-001-040-001/32
(KAUL GARH) 		2618001000NRG23200620220044834 20/06/2022 Charanjit kaur 2618001WL002195 Charanjit kaur 00415 SBIN0051089 1692 1692 Processed 25/06/2022 2488334972 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-040-001/34
(KAUL GARH) 		2618001000NRG23200620220044835 20/06/2022 Harjinder Kaur 2618001WL002195 Harjinder Kaur 00415 SBIN0051089 1974 1974 Processed 25/06/2022 2488334967 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-040-001/52
(KAUL GARH) 		2618001000NRG23200620220044841 20/06/2022 Baljit Kaur 2618001WL002195 Baljit Kaur 00415 SBIN0051089 1692 1692 Processed 25/06/2022 2488334985 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-040-001/54
(KAUL GARH) 		2618001000NRG23200620220044842 20/06/2022 Kulwinder Kaur 2618001WL002195 Kulwinder Kaur 00415 SBIN0051089 1692 1692 Processed 25/06/2022 2488334962 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-040-001/58
(KAUL GARH) 		2618001000NRG23200620220044843 20/06/2022 Charanjit Kaur 2618001WL002195 Charanjit Kaur 00415 SBIN0051089 1974 1974 Processed 25/06/2022 2488334961 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-040-001/61
(KAUL GARH) 		2618001000NRG23200620220044844 20/06/2022 Karamjit Kaur 2618001WL002195 Karamjit Kaur 00415 SBIN0051089 1128 1128 Processed 25/06/2022 2488334969 KARAMJIT KAUR W/O LABH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
367 AMLOH PB-18-001-040-001/73
(KAUL GARH) 		2618001000NRG23200620220044847 20/06/2022 kulwant kaur 2618001WL002195 kulwant kaur 00415 SBIN0051089 1974 1974 Processed 25/06/2022 2488335042 MR KULWANT KAUR STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-040-001/78
(KAUL GARH) 		2618001000NRG23200620220044848 20/06/2022 Swaran Kaur 2618001WL002195 Swaran Kaur 00415 SBIN0051089 1974 1974 Processed 25/06/2022 2488334963 SWARAN KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
369 AMLOH PB-18-001-076-001/1
(RAI PUR RAIAN) 		2618001000NRG23200620220044573 20/06/2022 Sarbjit Kaur 2618001WL002173 Sarbjit Kaur 00415 SBIN0051089 1410 1410 Processed 25/06/2022 2488334988 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-076-001/18
(RAI PUR RAIAN) 		2618001000NRG23200620220044529 20/06/2022 Charan kaur 2618001WL002170 Charan kaur 00415 SBIN0051089 1974 1974 Processed 25/06/2022 2488334976 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-076-001/19
(RAI PUR RAIAN) 		2618001000NRG23200620220044530 20/06/2022 dalbar kaur 2618001WL002170 dalbar kaur 00415 SBIN0051089 1692 1692 Processed 25/06/2022 2488334996 MRS DALBAR KAUR STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-076-001/23
(RAI PUR RAIAN) 		2618001000NRG23200620220044531 20/06/2022 Karamjit Kaur 2618001WL002170 Karamjit Kaur 00415 SBIN0051089 1692 1692 Processed 25/06/2022 2488334956 KARAMJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
373 AMLOH PB-18-001-076-001/25
(RAI PUR RAIAN) 		2618001000NRG23200620220044532 20/06/2022 Paal Kaur 2618001WL002170 Paal Kaur 00415 SBIN0051089 1692 1692 Processed 25/06/2022 2488334954 MRS PAAL KAUR STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-076-001/42
(RAI PUR RAIAN) 		2618001000NRG23200620220044533 20/06/2022 Charan Kaur 2618001WL002170 Charan Kaur 00415 SBIN0051089 1974 1974 Processed 25/06/2022 2488334959 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-076-001/52
(RAI PUR RAIAN) 		2618001000NRG23200620220044534 20/06/2022 Daljit kaur 2618001WL002170 Daljit kaur 00415 SBIN0051089 1974 1974 Processed 25/06/2022 2488334957 DALJIT KAUR ICICI BANK LTD(508534)
376 AMLOH PB-18-001-076-001/58
(RAI PUR RAIAN) 		2618001000NRG23200620220044575 20/06/2022 Manjit KAur 2618001WL002173 Manjit KAur 00415 SBIN0051089 1974 1974 Processed 25/06/2022 2488334952 MANJIT KAUR ICICI BANK LTD(508534)
377 AMLOH PB-18-001-076-001/60
(RAI PUR RAIAN) 		2618001000NRG23200620220044576 20/06/2022 Mandeep Kaur 2618001WL002173 Mandeep Kaur 00415 SBIN0051089 1974 1974 Processed 25/06/2022 2488334955 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
378 AMLOH PB-18-001-076-001/61
(RAI PUR RAIAN) 		2618001000NRG23200620220044577 20/06/2022 Harvinder Kaur 2618001WL002173 Harvinder Kaur 00415 SBIN0051089 1974 1974 Processed 25/06/2022 2488334953 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
379 AMLOH PB-18-001-076-001/64
(RAI PUR RAIAN) 		2618001000NRG23200620220044578 20/06/2022 Harbans kaur 2618001WL002173 Harbans kaur 00415 SBIN0051089 1692 1692 Processed 25/06/2022 2488335049 MRS HARBANS KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-076-001/70
(RAI PUR RAIAN) 		2618001000NRG23200620220044579 20/06/2022 Sukhjit Kaur 2618001WL002173 Sukhjit Kaur 00415 SBIN0051089 1974 1974 Processed 25/06/2022 2488334951 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-076-001/72
(RAI PUR RAIAN) 		2618001000NRG23200620220044580 20/06/2022 harpreet Kaur 2618001WL002173 harpreet Kaur 00415 SBIN0051089 1974 1974 Processed 25/06/2022 2488334992 HARPREET KAUR ICICI BANK LTD(508534)
382 AMLOH PB-18-001-076-001/78
(RAI PUR RAIAN) 		2618001000NRG23200620220044582 20/06/2022 Gurjit Kaur 2618001WL002173 Gurjit Kaur 00415 SBIN0051089 1974 1974 Processed 25/06/2022 2488334958 GURJIT KAUR ICICI BANK LTD(508534)
383 AMLOH PB-18-001-076-001/82
(RAI PUR RAIAN) 		2618001000NRG23200620220044583 20/06/2022 Swaranjeet Kaur 2618001WL002173 Swaranjeet Kaur 00415 SBIN0051089 1974 1974 Processed 25/06/2022 2488335055 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-076-001/87
(RAI PUR RAIAN) 		2618001000NRG23200620220044584 20/06/2022 Manjinder Singh 2618001WL002173 Manjinder Singh 00415 SBIN0051089 1410 1410 Processed 25/06/2022 2488335057 MANJINDER SINGH ICICI BANK LTD(508534)
385 AMLOH PB-18-001-076-001/88
(RAI PUR RAIAN) 		2618001000NRG23200620220044585 20/06/2022 Mandeep Kaur 2618001WL002173 Mandeep Kaur 00415 SBIN0051089 1974 1974 Processed 25/06/2022 2488334987 MANDEEP KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
386 AMLOH PB-18-001-091-001/92
(TIBBI) 		2618001000NRG23200620220044869 20/06/2022 Gurmeet Kaur 2618001WL002196 Gurmeet Kaur 00415 SBIN0051089 1974 1974 Processed 25/06/2022 2488334995 MAHIKPREET KAUR U G GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 85446 85446
387 AMLOH PB-18-001-035-001/100
(JALLO WAL) 		2618001000NRG23200620220044722 20/06/2022 Sarabjeet Kaur 2618001WL002188 Sarabjeet Kaur 00462 UCBA0000915 1692 1692 Processed 25/06/2022 2488334712 SARBJIT KAUR WO MEJAR SINGH UCO BANK(607066)
388 AMLOH PB-18-001-035-001/101
(JALLO WAL) 		2618001000NRG23200620220044723 20/06/2022 Sukhwinder Kaur 2618001WL002188 Sukhwinder Kaur 00462 UCBA0000915 1410 1410 Processed 25/06/2022 2488334721 SUKHWINDER KAUR W/O CHOTA S. PUNJAB & SIND BANK(607087)
389 AMLOH PB-18-001-035-001/116
(JALLO WAL) 		2618001000NRG23200620220045371 20/06/2022 Nirmaljit Kaur 2618001WL002219 Nirmaljit Kaur 00462 UCBA0000915 1410 1410 Processed 25/06/2022 2488334713 NIRMALJIT KAUR ICICI BANK LTD(508534)
390 AMLOH PB-18-001-035-001/123
(JALLO WAL) 		2618001000NRG23200620220045372 20/06/2022 Sandeep Kaur 2618001WL002219 Sandeep Kaur 00462 UCBA0000915 1692 1692 Processed 25/06/2022 2488334714 SANDEEP KAUR ICICI BANK LTD(508534)
391 AMLOH PB-18-001-035-001/125
(JALLO WAL) 		2618001000NRG23200620220045373 20/06/2022 Kulwinder Kaur 2618001WL002219 Kulwinder Kaur 00462 UCBA0000915 1974 1974 Processed 25/06/2022 2488334715 KULWINDER KAUR ICICI BANK LTD(508534)
392 AMLOH PB-18-001-035-001/130
(JALLO WAL) 		2618001000NRG23200620220045374 20/06/2022 Kamaljit kaur 2618001WL002219 Kamaljit kaur 00462 UCBA0000915 1974 1974 Processed 25/06/2022 2488334716 KAMALJIT KAUR W/O LAKHVIR SINGH UCO BANK(607066)
393 AMLOH PB-18-001-035-001/18
(JALLO WAL) 		2618001000NRG23200620220044652 20/06/2022 Gurpreet kaur 2618001WL002181 Gurpreet kaur 00462 UCBA0000915 1410 1410 Processed 25/06/2022 2488334718 GURPREET KAUR W/O AMRIK SINGH UCO BANK(607066)
394 AMLOH PB-18-001-035-001/30
(JALLO WAL) 		2618001000NRG23200620220044728 20/06/2022 Shinder kaur 2618001WL002188 Shinder kaur 00462 UCBA0000915 1974 1974 Processed 25/06/2022 2488334720 SHINDER KAUR CANARA BANK(508532)
395 AMLOH PB-18-001-035-001/37
(JALLO WAL) 		2618001000NRG23200620220044655 20/06/2022 Ajmer Kaur 2618001WL002181 Ajmer Kaur 00462 UCBA0000915 1974 1974 Processed 25/06/2022 2488334719 AJMER KAUR CANARA BANK(508532)
396 AMLOH PB-18-001-035-001/40
(JALLO WAL) 		2618001000NRG23200620220044656 20/06/2022 Swaran Kaur 2618001WL002181 Swaran Kaur 00462 UCBA0000915 1410 1410 Processed 25/06/2022 2488334717 SWARAN KAUR WO LABH SINGH UCO BANK(607066)
397 AMLOH PB-18-001-035-001/77
(JALLO WAL) 		2618001000NRG23200620220045386 20/06/2022 Sinder kaur 2618001WL002219 Sinder kaur 00462 UCBA0000915 1692 1692 Processed 25/06/2022 2488334666 SINDER KAUR W/O RAJINDER SINGH UCO BANK(607066)
398 AMLOH PB-18-001-035-001/82
(JALLO WAL) 		2618001000NRG23200620220044662 20/06/2022 Malkit kaur 2618001WL002181 Malkit kaur 00462 UCBA0000915 1974 1974 Processed 25/06/2022 2488334667 MALKIAT KAUR W/O BHUPINDER SIN UCO BANK(607066)
SubTotal 20586 20586
399 AMLOH PB-18-001-092-001/120
(TOORAN) 		2618001000NRG23200620220044401 20/06/2022 Amarjit Kaur 2618001WL002162 Amarjit Kaur 00468 UBIN0538914 1974 1974 Processed 25/06/2022 2488334702 AMARJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
400 AMLOH PB-18-001-050-001/100
(LAD PUR (T)) 		2618001000NRG23200620220044519 20/06/2022 Sukhdeep Kaur 2618001WL002169 Sukhdeep Kaur 00468 UBIN0917834 1974 1974 Processed 25/06/2022 2488334784 SUKHDEEP KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
401 AMLOH PB-18-001-050-001/116
(LAD PUR (T)) 		2618001000NRG23200620220044520 20/06/2022 gurpreet kaur 2618001WL002169 gurpreet kaur 00468 UBIN0917834 1974 1974 Processed 25/06/2022 2488334701 GURPREET KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
402 AMLOH PB-18-001-050-001/13
(LAD PUR (T)) 		2618001000NRG23200620220044522 20/06/2022 Bhajan Kaur 2618001WL002169 Bhajan Kaur 00468 UBIN0917834 1974 1974 Processed 25/06/2022 2488334780 BHAJAN KAUR CANARA BANK(508532)
403 AMLOH PB-18-001-050-001/132
(LAD PUR (T)) 		2618001000NRG23200620220044523 20/06/2022 pardeep kaur 2618001WL002169 pardeep kaur 00468 UBIN0917834 1974 1974 Processed 25/06/2022 2488334704 PARDEEP KAUR WO CHAMKILA SINGH UNION BANK OF INDIA(508500)
404 AMLOH PB-18-001-050-001/134
(LAD PUR (T)) 		2618001000NRG23200620220044524 20/06/2022 balwinder kaur 2618001WL002169 balwinder kaur 00468 UBIN0917834 1974 1974 Processed 25/06/2022 2488334703 BALWINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
405 AMLOH PB-18-001-050-001/139
(LAD PUR (T)) 		2618001000NRG23200620220044526 20/06/2022 jaspal 2618001WL002169 jaspal 00468 UBIN0917834 1692 1692 Processed 25/06/2022 2488334785 Miss. JASPAL DO AMARJIT SINGH BANK OF MAHARASHTRA(607387)
406 AMLOH PB-18-001-050-001/26
(LAD PUR (T)) 		2618001000NRG23200620220044511 20/06/2022 Kuldeep Kaur 2618001WL002168 Kuldeep Kaur 00468 UBIN0917834 1692 1692 Processed 25/06/2022 2488334781 KULDEEP KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
407 AMLOH PB-18-001-050-001/29
(LAD PUR (T)) 		2618001000NRG23200620220044513 20/06/2022 Amarjit kaur 2618001WL002168 Amarjit kaur 00468 UBIN0917834 1974 1974 Processed 25/06/2022 2488334782 AMARJIT KAUR CANARA BANK(508532)
408 AMLOH PB-18-001-050-001/46
(LAD PUR (T)) 		2618001000NRG23200620220044516 20/06/2022 Baljit Kaur 2618001WL002168 Baljit Kaur 00468 UBIN0917834 1692 1692 Processed 25/06/2022 2488334899 BALJEET KAUR WO PAPU RAM UNION BANK OF INDIA(508500)
409 AMLOH PB-18-001-050-001/53
(LAD PUR (T)) 		2618001000NRG23200620220044517 20/06/2022 Baljinder Kaur 2618001WL002168 Baljinder Kaur 00468 UBIN0917834 1974 1974 Processed 25/06/2022 2488334783 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 18894 18894
Total 718536 718536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_200622APB_FTO_19756 AXIS BANK UTIB0000761 Mandi Gobindgarh 1692
2 AMLOH PB2618001_200622APB_FTO_19756 AXIS BANK UTIB0000762 Amloh 5922
3 AMLOH PB2618001_200622APB_FTO_19756 Bank of Baroda BARB0AMLOHX AMLOH 3666
4 AMLOH PB2618001_200622APB_FTO_19756 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1692
5 AMLOH PB2618001_200622APB_FTO_19756 Bank of India BKID0006575 AMLOH 30456
6 AMLOH PB2618001_200622APB_FTO_19756 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1974
7 AMLOH PB2618001_200622APB_FTO_19756 Canara Bank CNRB0002101 G T ROAD, KHANNA 25662
8 AMLOH PB2618001_200622APB_FTO_19756 Canara Bank CNRB0002128 SALANA 56964
9 AMLOH PB2618001_200622APB_FTO_19756 Canara Bank CNRB0004332 Rangheri kalan 25944
10 AMLOH PB2618001_200622APB_FTO_19756 Canara Bank CNRB0004333 KOTLA DADHERI 59784
11 AMLOH PB2618001_200622APB_FTO_19756 HDFC HDFC0000803 amloh 13254
12 AMLOH PB2618001_200622APB_FTO_19756 HDFC HDFC0000803 AMLOH - PUNJAB 33840
13 AMLOH PB2618001_200622APB_FTO_19756 HDFC HDFC0002763 MANDIGOBINDGARH 14946
14 AMLOH PB2618001_200622APB_FTO_19756 HDFC HDFC0003170 Shamashpur 34404
15 AMLOH PB2618001_200622APB_FTO_19756 Indian Bank IDIB000M204 MANDI GOBINDGARH 58656
16 AMLOH PB2618001_200622APB_FTO_19756 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 9870
17 AMLOH PB2618001_200622APB_FTO_19756 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 43710
18 AMLOH PB2618001_200622APB_FTO_19756 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 10998
19 AMLOH PB2618001_200622APB_FTO_19756 Punjab & Sind Bank PSIB0000686 Amloh 1410
20 AMLOH PB2618001_200622APB_FTO_19756 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 10434
21 AMLOH PB2618001_200622APB_FTO_19756 Punjab National Bank PUNB0019100 GOBINDGARH 3948
22 AMLOH PB2618001_200622APB_FTO_19756 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 1692
23 AMLOH PB2618001_200622APB_FTO_19756 Punjab National Bank PUNB0148810 Amloh 62322
24 AMLOH PB2618001_200622APB_FTO_19756 Punjab National Bank PUNB0524810 Mandi Gobind Garh 10998
25 AMLOH PB2618001_200622APB_FTO_19756 State Bank of India SBIN0009530 MANDI GOBINDGARH 1974
26 AMLOH PB2618001_200622APB_FTO_19756 State Bank of India SBIN0011832 AMLOH 7332
27 AMLOH PB2618001_200622APB_FTO_19756 State Bank of India SBIN0050018 AMLOH 15792
28 AMLOH PB2618001_200622APB_FTO_19756 State Bank of India SBIN0050299 HIMMATGARH 42300
29 AMLOH PB2618001_200622APB_FTO_19756 State Bank of India SBIN0051089 KHANIAN 85446
30 AMLOH PB2618001_200622APB_FTO_19756 UCO Bank UCBA0000915 RAIPUR MAJRI 20586
31 AMLOH PB2618001_200622APB_FTO_19756 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1974
32 AMLOH PB2618001_200622APB_FTO_19756 Union Bank of India UBIN0917834 MANDI GOBINDGARH 18894

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