Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:29:58 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_040822APB_FTO_38430
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-18-001-015-001/40
(BARECHAN) 		2618001000NRG23040820220103860 04/08/2022 Sinder kaur 2618001WL004868 Sinder kaur 00032 UTIB0000762 1974 1974 Processed 11/08/2022 3866666426 SINDER KAUR WO SHER SINGH BANK OF BARODA(606985)
2 AMLOH PB-18-001-015-001/6
(BARECHAN) 		2618001000NRG23040820220103866 04/08/2022 Lakhvir singh 2618001WL004868 Lakhvir singh 00032 UTIB0000762 1974 1974 Processed 11/08/2022 3866666427 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
3 AMLOH PB-18-001-024-001/37
(DHARGERI) 		2618001000NRG23040820220104825 04/08/2022 Naurata 2618001WL004928 Naurata 00032 UTIB0000762 1974 1974 Processed 11/08/2022 3866666428 NAURATA SINGH SO SADA RAM PUNJAB NATIONAL BANK(508568)
4 AMLOH PB-18-001-024-001/50
(DHARGERI) 		2618001000NRG23040820220104749 04/08/2022 Tej Kaur 2618001WL004923 Tej Kaur 00032 UTIB0000762 1974 1974 Processed 11/08/2022 3866666429 TEJ KAUR W O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
5 AMLOH PB-18-001-024-001/51
(DHARGERI) 		2618001000NRG23040820220104750 04/08/2022 Gurdev Kaur 2618001WL004923 Gurdev Kaur 00032 UTIB0000762 1692 1692 Processed 11/08/2022 3866666430 GURDEV KAUR W O SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
6 AMLOH PB-18-001-002-001/1
(ALI PUR SANDAL) 		2618001000NRG23040820220103956 04/08/2022 Swarn Kaur 2618001WL004873 Swarn Kaur 00045 BARB0AMLOHX 1974 1974 Processed 11/08/2022 3866666607 SWARAN KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
7 AMLOH PB-18-001-002-001/100
(ALI PUR SANDAL) 		2618001000NRG23040820220103957 04/08/2022 Ram Jas 2618001WL004873 Ram Jas 00045 BARB0AMLOHX 1692 1692 Processed 11/08/2022 3866666597 RAM JAS S O DALIP SINGH BANK OF BARODA(606985)
8 AMLOH PB-18-001-002-001/102
(ALI PUR SANDAL) 		2618001000NRG23040820220103958 04/08/2022 Jameela Begam 2618001WL004873 Jameela Begam 00045 BARB0AMLOHX 1974 1974 Processed 11/08/2022 3866666603 JAMEELA BEGAM W O KEMI KHAN BANK OF BARODA(606985)
9 AMLOH PB-18-001-002-001/11
(ALI PUR SANDAL) 		2618001000NRG23040820220103959 04/08/2022 Bachan Kaur 2618001WL004873 Bachan Kaur 00045 BARB0AMLOHX 1974 1974 Processed 11/08/2022 3866666595 BACHAN KAUR WO BHAJAN SINGH BANK OF BARODA(606985)
10 AMLOH PB-18-001-002-001/121
(ALI PUR SANDAL) 		2618001000NRG23040820220103963 04/08/2022 kuldeep kaur 2618001WL004873 kuldeep kaur 00045 BARB0AMLOHX 1974 1974 Processed 11/08/2022 3866666610 KULDIP KAUR WO HARBHAJAN SINGH BANK OF BARODA(606985)
11 AMLOH PB-18-001-002-001/2
(ALI PUR SANDAL) 		2618001000NRG23040820220103976 04/08/2022 Bholi 2618001WL004875 Bholi 00045 BARB0AMLOHX 1974 1974 Processed 11/08/2022 3866666604 BHOLI BANK OF INDIA(508505)
12 AMLOH PB-18-001-002-001/4
(ALI PUR SANDAL) 		2618001000NRG23040820220103981 04/08/2022 Jaspreet Kaur 2618001WL004875 Jaspreet Kaur 00045 BARB0AMLOHX 1974 1974 Processed 11/08/2022 3866666608 JASVIR KAUR BANK OF INDIA(508505)
13 AMLOH PB-18-001-002-001/41
(ALI PUR SANDAL) 		2618001000NRG23040820220103982 04/08/2022 Sukhdev kaur 2618001WL004875 Sukhdev kaur 00045 BARB0AMLOHX 1974 1974 Processed 11/08/2022 3866666606 SUKHDEV KAUR BANK OF INDIA(508505)
14 AMLOH PB-18-001-002-001/54
(ALI PUR SANDAL) 		2618001000NRG23040820220103985 04/08/2022 Gurcharan Kaur 2618001WL004875 Gurcharan Kaur 00045 BARB0AMLOHX 1974 1974 Processed 11/08/2022 3866666590 GURCHARAN KAUR BANK OF INDIA(508505)
15 AMLOH PB-18-001-002-001/55
(ALI PUR SANDAL) 		2618001000NRG23040820220103986 04/08/2022 Karnail kaur 2618001WL004876 Karnail kaur 00045 BARB0AMLOHX 1974 1974 Processed 11/08/2022 3866666589 KARNAIL KAUR BANK OF INDIA(508505)
16 AMLOH PB-18-001-002-001/56
(ALI PUR SANDAL) 		2618001000NRG23040820220103987 04/08/2022 nasib Kaur 2618001WL004876 nasib Kaur 00045 BARB0AMLOHX 1974 1974 Processed 11/08/2022 3866666588 NASIB KAUR BANK OF INDIA(508505)
17 AMLOH PB-18-001-002-001/59
(ALI PUR SANDAL) 		2618001000NRG23040820220103989 04/08/2022 Joti 2618001WL004876 Joti 00045 BARB0AMLOHX 1692 1692 Processed 11/08/2022 3866666591 JOTI BANK OF INDIA(508505)
18 AMLOH PB-18-001-002-001/63
(ALI PUR SANDAL) 		2618001000NRG23040820220103990 04/08/2022 manjit kaur 2618001WL004876 manjit kaur 00045 BARB0AMLOHX 1128 1128 Processed 11/08/2022 3866666583 MANJIT KAUR BANK OF INDIA(508505)
19 AMLOH PB-18-001-002-001/64
(ALI PUR SANDAL) 		2618001000NRG23040820220103991 04/08/2022 Jarnail Kaur 2618001WL004876 Jarnail Kaur 00045 BARB0AMLOHX 1974 1974 Processed 11/08/2022 3866666598 JARNAIL KAUR W O TEJA SINGH BANK OF BARODA(606985)
20 AMLOH PB-18-001-002-001/65
(ALI PUR SANDAL) 		2618001000NRG23040820220103992 04/08/2022 hanso 2618001WL004876 hanso 00045 BARB0AMLOHX 1692 1692 Processed 11/08/2022 3866666605 HANSO WO DARSHAN SINGH BANK OF BARODA(606985)
21 AMLOH PB-18-001-002-001/68
(ALI PUR SANDAL) 		2618001000NRG23040820220103993 04/08/2022 Jang singh 2618001WL004876 Jang singh 00045 BARB0AMLOHX 1974 1974 Processed 11/08/2022 3866666609 JANG SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-002-001/82
(ALI PUR SANDAL) 		2618001000NRG23040820220103996 04/08/2022 Teja Singh 2618001WL004876 Teja Singh 00045 BARB0AMLOHX 1974 1974 Processed 11/08/2022 3866666584 TEJA SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-002-001/86
(ALI PUR SANDAL) 		2618001000NRG23040820220103997 04/08/2022 Pritam Kaur 2618001WL004876 Pritam Kaur 00045 BARB0AMLOHX 1974 1974 Processed 11/08/2022 3866666592 PRITAM KAUR BANK OF INDIA(508505)
24 AMLOH PB-18-001-002-001/90
(ALI PUR SANDAL) 		2618001000NRG23040820220103999 04/08/2022 Bhajan Kaur 2618001WL004876 Bhajan Kaur 00045 BARB0AMLOHX 1692 1692 Processed 11/08/2022 3866666585 BHAJAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
25 AMLOH PB-18-001-002-001/91
(ALI PUR SANDAL) 		2618001000NRG23040820220104000 04/08/2022 Pyaar Kaur 2618001WL004876 Pyaar Kaur 00045 BARB0AMLOHX 1410 1410 Processed 11/08/2022 3866666596 PYAAR KAUR W O MAHINDER RAM BANK OF BARODA(606985)
26 AMLOH PB-18-001-002-001/93
(ALI PUR SANDAL) 		2618001000NRG23040820220104001 04/08/2022 Rajinder Kaur 2618001WL004876 Rajinder Kaur 00045 BARB0AMLOHX 1974 1974 Processed 11/08/2022 3866666599 RAJINDER KAUR BANK OF INDIA(508505)
27 AMLOH PB-18-001-002-001/94
(ALI PUR SANDAL) 		2618001000NRG23040820220104002 04/08/2022 Karamjit Kaur 2618001WL004876 Karamjit Kaur 00045 BARB0AMLOHX 1974 1974 Processed 11/08/2022 3866666593 KARMJIT KAUR BANK OF INDIA(508505)
28 AMLOH PB-18-001-002-001/95
(ALI PUR SANDAL) 		2618001000NRG23040820220104003 04/08/2022 Manjit Kaur 2618001WL004876 Manjit Kaur 00045 BARB0AMLOHX 1974 1974 Processed 11/08/2022 3866666601 MANJIT KAUR BANK OF INDIA(508505)
29 AMLOH PB-18-001-002-001/97
(ALI PUR SANDAL) 		2618001000NRG23040820220104004 04/08/2022 Jasvir Kaur 2618001WL004876 Jasvir Kaur 00045 BARB0AMLOHX 1974 1974 Processed 11/08/2022 3866666600 JASVIR KAUR BANK OF INDIA(508505)
30 AMLOH PB-18-001-002-001/98
(ALI PUR SANDAL) 		2618001000NRG23040820220104005 04/08/2022 Krishna 2618001WL004876 Krishna 00045 BARB0AMLOHX 1128 1128 Processed 11/08/2022 3866666594 KRISHNA BANK OF INDIA(508505)
31 AMLOH PB-18-001-015-001/25
(BARECHAN) 		2618001000NRG23040820220103857 04/08/2022 Harjinder Kaur 2618001WL004868 Harjinder Kaur 00045 BARB0AMLOHX 1692 1692 Processed 11/08/2022 3866666582 HARJINDER KAUR WO JAGMER SINGH PUNJAB NATIONAL BANK(508568)
32 AMLOH PB-18-001-024-001/14
(DHARGERI) 		2618001000NRG23040820220104812 04/08/2022 Shamsher singh 2618001WL004928 Shamsher singh 00045 BARB0AMLOHX 1974 1974 Processed 11/08/2022 3866666586 SHAMSHER SINGH S/O KRISHAN SIN BANK OF BARODA(606985)
33 AMLOH PB-18-001-055-001/64
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104416 04/08/2022 Jasvir kaur 2618001WL004901 Jasvir kaur 00045 BARB0AMLOHX 1692 1692 Processed 11/08/2022 3866666611 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
34 AMLOH PB-18-001-082-001/98
(SHAH PUR) 		2618001000NRG23040820220104768 04/08/2022 Naranjan Singh 2618001WL004924 Naranjan Singh 00045 BARB0AMLOHX 1692 1692 Processed 11/08/2022 3866666587 NARANJAN SINGH UNION BANK OF INDIA(508500)
35 AMLOH PB-18-001-089-001/207
(TANDA BADHA KALAN) 		2618001000NRG23040820220104224 04/08/2022 Hanso 2618001WL004888 Hanso 00045 BARB0AMLOHX 1974 1974 Processed 11/08/2022 3866666602 HANSO WO AMBU BANK OF BARODA(606985)
SubTotal 54990 54990
36 AMLOH PB-18-001-006-001/104
(BADALI) 		2618001000NRG23040820220104538 04/08/2022 Amarjit kaur 2618001WL004911 Amarjit kaur 00048 BKID0006575 1974 1974 Processed 11/08/2022 3866666815 AMARJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-006-001/11
(BADALI) 		2618001000NRG23040820220104539 04/08/2022 Amarjeet Kaur 2618001WL004911 Amarjeet Kaur 00048 BKID0006575 1974 1974 Processed 11/08/2022 3866666361 AMARJEET KAUR WO DHARAM SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-006-001/17
(BADALI) 		2618001000NRG23040820220104545 04/08/2022 Jagdish Singh 2618001WL004912 Jagdish Singh 00048 BKID0006575 282 282 Processed 11/08/2022 3866666503 JAGDISH SINGH SO KARTAR SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-006-001/20
(BADALI) 		2618001000NRG23040820220104546 04/08/2022 Mewa Singh 2618001WL004912 Mewa Singh 00048 BKID0006575 1974 1974 Processed 11/08/2022 3866666362 MEWA SINGH SO DANLU BANK OF INDIA(508505)
40 AMLOH PB-18-001-006-001/29
(BADALI) 		2618001000NRG23040820220104548 04/08/2022 Baljinder Kaur 2618001WL004912 Baljinder Kaur 00048 BKID0006575 1974 1974 Processed 11/08/2022 3866666363 BALJINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-006-001/38
(BADALI) 		2618001000NRG23040820220104549 04/08/2022 baljit kaur 2618001WL004912 baljit kaur 00048 BKID0006575 1974 1974 Processed 11/08/2022 3866666364 BALJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-006-001/42
(BADALI) 		2618001000NRG23040820220104550 04/08/2022 Sawaranjeet Kaur 2618001WL004912 Sawaranjeet Kaur 00048 BKID0006575 1974 1974 Processed 11/08/2022 3866666365 SAWARANJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-006-001/44
(BADALI) 		2618001000NRG23040820220104551 04/08/2022 Sinder Kaur 2618001WL004912 Sinder Kaur 00048 BKID0006575 1974 1974 Processed 11/08/2022 3866666366 SINDER KAUR WO HARI SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-006-001/46
(BADALI) 		2618001000NRG23040820220104552 04/08/2022 Sukhwinder Kaur 2618001WL004912 Sukhwinder Kaur 00048 BKID0006575 1692 1692 Processed 11/08/2022 3866666367 SUKHWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-006-001/48
(BADALI) 		2618001000NRG23040820220104553 04/08/2022 kamaljeet Kaur 2618001WL004912 kamaljeet Kaur 00048 BKID0006575 1974 1974 Processed 11/08/2022 3866666368 KAMALJEET KAUR WO JEEVAN SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-006-001/50
(BADALI) 		2618001000NRG23040820220104554 04/08/2022 Rupinder Kaur 2618001WL004912 Rupinder Kaur 00048 BKID0006575 1128 1128 Processed 11/08/2022 3866666369 RUPINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-006-001/52
(BADALI) 		2618001000NRG23040820220104555 04/08/2022 Harpreet kaur 2618001WL004912 Harpreet kaur 00048 BKID0006575 1974 1974 Processed 11/08/2022 3866666439 HARPREET KAUR DO BINDER SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-006-001/54
(BADALI) 		2618001000NRG23040820220104556 04/08/2022 Jasvir Kaur 2618001WL004912 Jasvir Kaur 00048 BKID0006575 1974 1974 Processed 11/08/2022 3866666370 JASVIR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-006-001/63
(BADALI) 		2618001000NRG23040820220104557 04/08/2022 Shingara Singh 2618001WL004912 Shingara Singh 00048 BKID0006575 1974 1974 Processed 11/08/2022 3866666435 SHINGARA SINGH SO LABH SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-006-001/64
(BADALI) 		2618001000NRG23040820220104558 04/08/2022 Ser Kaur 2618001WL004912 Ser Kaur 00048 BKID0006575 1974 1974 Processed 11/08/2022 3866666371 SER KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-006-001/7
(BADALI) 		2618001000NRG23040820220104559 04/08/2022 Manjit Kaur 2618001WL004912 Manjit Kaur 00048 BKID0006575 1974 1974 Processed 11/08/2022 3866666372 MANJEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-006-001/72
(BADALI) 		2618001000NRG23040820220104561 04/08/2022 soma kaur 2618001WL004912 soma kaur 00048 BKID0006575 1974 1974 Processed 11/08/2022 3866666373 SOMA KAUR WO PRITAM SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-006-001/74
(BADALI) 		2618001000NRG23040820220104562 04/08/2022 Harvinder Kaur 2618001WL004912 Harvinder Kaur 00048 BKID0006575 1128 1128 Processed 11/08/2022 3866666374 HARVINDER KAUR WO AVTAR SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-006-001/75
(BADALI) 		2618001000NRG23040820220104563 04/08/2022 Shamsher Kaur 2618001WL004912 Shamsher Kaur 00048 BKID0006575 1974 1974 Processed 11/08/2022 3866666375 SHAMSHER KAUR WO DHARAM SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-006-001/87
(BADALI) 		2618001000NRG23040820220104564 04/08/2022 Lakhwinder kaur 2618001WL004912 Lakhwinder kaur 00048 BKID0006575 1692 1692 Processed 11/08/2022 3866666808 LAKHVINDER KAUR AMARJIT SINGH PUNJAB & SIND BANK(607087)
56 AMLOH PB-18-001-006-001/93
(BADALI) 		2618001000NRG23040820220104567 04/08/2022 Kulwant kaur 2618001WL004912 Kulwant kaur 00048 BKID0006575 1974 1974 Processed 11/08/2022 3866666816 KULWANT KAUR W/O MAJOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
57 AMLOH PB-18-001-006-001/97
(BADALI) 		2618001000NRG23040820220104569 04/08/2022 Pardeep Kaur 2618001WL004912 Pardeep Kaur 00048 BKID0006575 1974 1974 Processed 11/08/2022 3866666446 PARDEEP KAUR WO RAJA SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-006-001/98
(BADALI) 		2618001000NRG23040820220104570 04/08/2022 Ranjit Kaur 2618001WL004912 Ranjit Kaur 00048 BKID0006575 1974 1974 Processed 11/08/2022 3866666798 RANJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-024-001/10
(DHARGERI) 		2618001000NRG23040820220104802 04/08/2022 ramjeet singh 2618001WL004928 ramjeet singh 00048 BKID0006575 1410 1410 Processed 11/08/2022 3866666794 RAMJIT SINGH SO HAJURA SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-030-001/63
(GHULU MAJRA) 		2618001000NRG23040820220104433 04/08/2022 Amandeep Singh 2618001WL004902 Amandeep Singh 00048 BKID0006575 1974 1974 Processed 11/08/2022 3866666434 AMANDEEP SINGH SO PARAMJIT SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-055-001/30
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104366 04/08/2022 Rani 2618001WL004898 Rani 00048 BKID0006575 1128 1128 Processed 11/08/2022 3866666389 RANI WO NETAR SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-055-001/32
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104368 04/08/2022 baljinder Kaur 2618001WL004898 baljinder Kaur 00048 BKID0006575 1692 1692 Processed 11/08/2022 3866666391 BALJINDER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-055-001/91
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104426 04/08/2022 Swaran Kaur 2618001WL004901 Swaran Kaur 00048 BKID0006575 1974 1974 Processed 11/08/2022 3866666796 SWARAN KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-055-001/96
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104427 04/08/2022 noori 2618001WL004901 noori 00048 BKID0006575 1128 1128 Processed 11/08/2022 3866666813 NOORI WO AKBAR KHAN BANK OF INDIA(508505)
65 AMLOH PB-18-001-075-001/122
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103886 04/08/2022 Manpreet Kaur 2618001WL004870 Manpreet Kaur 00048 BKID0006575 1974 1974 Processed 11/08/2022 3866666825 MANPREET KAURD/O HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 52734 52734
66 AMLOH PB-18-001-070-001/108
(RAM GARH) 		2618001000NRG23040820220104376 04/08/2022 Harjinder Kaur 2618001WL004900 Harjinder Kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666421 HARJINDER KAUR W O SWARAN SINGH CANARA BANK(508532)
67 AMLOH PB-18-001-070-001/18
(RAM GARH) 		2618001000NRG23040820220104389 04/08/2022 sinder kaur 2618001WL004900 sinder kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666547 MRS SINDER KAUR STATE BANK OF INDIA(508548)
68 AMLOH PB-18-001-070-001/29
(RAM GARH) 		2618001000NRG23040820220104391 04/08/2022 balbir kaur 2618001WL004900 balbir kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666253 BALBIR KAUR W O MALKIAT SINGH CANARA BANK(508532)
69 AMLOH PB-18-001-070-001/55
(RAM GARH) 		2618001000NRG23040820220104396 04/08/2022 Amarjit kaur 2618001WL004900 Amarjit kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666252 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
70 AMLOH PB-18-001-070-001/67
(RAM GARH) 		2618001000NRG23040820220104399 04/08/2022 Malkit singh 2618001WL004900 Malkit singh 00078 CNRB0002128 1410 1410 Processed 11/08/2022 3866666249 MALKIT SINGH SO PURAN SINGH CANARA BANK(508532)
71 AMLOH PB-18-001-070-001/71
(RAM GARH) 		2618001000NRG23040820220104400 04/08/2022 anju devi 2618001WL004900 anju devi 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666254 ANJU DEVI CANARA BANK(508532)
72 AMLOH PB-18-001-070-001/75
(RAM GARH) 		2618001000NRG23040820220104402 04/08/2022 piaro 2618001WL004900 piaro 00078 CNRB0002128 1692 1692 Processed 11/08/2022 3866666248 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
73 AMLOH PB-18-001-070-001/85
(RAM GARH) 		2618001000NRG23040820220104404 04/08/2022 Rajwinder kaur 2618001WL004900 Rajwinder kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666416 RAJVINDER KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-070-001/89
(RAM GARH) 		2618001000NRG23040820220104405 04/08/2022 Kala Singh 2618001WL004900 Kala Singh 00078 CNRB0002128 1692 1692 Processed 11/08/2022 3866666413 KALA SINGH CANARA BANK(508532)
75 AMLOH PB-18-001-070-001/9
(RAM GARH) 		2618001000NRG23040820220104406 04/08/2022 sarbjit kaur 2618001WL004900 sarbjit kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666420 SARBJIT KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-070-001/99
(RAM GARH) 		2618001000NRG23040820220104409 04/08/2022 Hajra 2618001WL004900 Hajra 00078 CNRB0002128 1410 1410 Processed 11/08/2022 3866666251 HAJARA W O SHARIF MOHD CANARA BANK(508532)
77 AMLOH PB-18-001-076-001/37
(RAI PUR RAIAN) 		2618001000NRG23040820220104490 04/08/2022 Amandeep Kaur 2618001WL004906 Amandeep Kaur 00078 CNRB0002128 1692 1692 Processed 11/08/2022 3866666415 AMANDEEP KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-076-001/91
(RAI PUR RAIAN) 		2618001000NRG23040820220104475 04/08/2022 Harbans Kaur 2618001WL004905 Harbans Kaur 00078 CNRB0002128 1410 1410 Processed 11/08/2022 3866666418 HARBANS KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-076-001/94
(RAI PUR RAIAN) 		2618001000NRG23040820220104477 04/08/2022 Jaswinder Kaur 2618001WL004905 Jaswinder Kaur 00078 CNRB0002128 1692 1692 Processed 11/08/2022 3866666250 JASWINDER KAUR W O GURMAIL SINGH CANARA BANK(508532)
80 AMLOH PB-18-001-079-001/100
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103611 04/08/2022 Suman kaur 2618001WL004852 Suman kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666264 SUMAN KAUR ICICI BANK LTD(508534)
81 AMLOH PB-18-001-079-001/105
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103613 04/08/2022 Kuldeep kaur 2618001WL004852 Kuldeep kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666549 KULDEEP KAUR ICICI BANK LTD(508534)
82 AMLOH PB-18-001-079-001/112
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103615 04/08/2022 Satya 2618001WL004852 Satya 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666260 SATYA KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-079-001/136
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103618 04/08/2022 Paramjit kaur 2618001WL004852 Paramjit kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666268 PARAMJIT KAUR ICICI BANK LTD(508534)
84 AMLOH PB-18-001-079-001/140
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103619 04/08/2022 Geeta Kaur 2618001WL004852 Geeta Kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666455 GEETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMLOH PB-18-001-079-001/143
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103620 04/08/2022 Balwinder Kaur 2618001WL004852 Balwinder Kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666255 BALWINDER KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-079-001/154
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103622 04/08/2022 Rani Kaur 2618001WL004852 Rani Kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666269 RANI KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-079-001/155
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103623 04/08/2022 Gurmeet Kaur 2618001WL004852 Gurmeet Kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666266 GURMEET KAUR ICICI BANK LTD(508534)
88 AMLOH PB-18-001-079-001/16-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103624 04/08/2022 Harbans kaur 2618001WL004852 Harbans kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666412 HARBANS KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-079-001/167
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103625 04/08/2022 Jarnail Kaur 2618001WL004852 Jarnail Kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666458 JARNAIL KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-079-001/170
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103626 04/08/2022 Surjit Kaur 2618001WL004852 Surjit Kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666411 SURJIT KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-079-001/171
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103627 04/08/2022 Balwinder Kaur 2618001WL004852 Balwinder Kaur 00078 CNRB0002128 1692 1692 Processed 11/08/2022 3866666459 BALWINDER KAUR ICICI BANK LTD(508534)
92 AMLOH PB-18-001-079-001/176
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103590 04/08/2022 Mandeep Kaur 2618001WL004850 Mandeep Kaur 00078 CNRB0002128 1692 1692 Processed 11/08/2022 3866666265 MANDEEP KAUR CANARA BANK(508532)
93 AMLOH PB-18-001-079-001/178
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103591 04/08/2022 Paramjit Kaur 2618001WL004850 Paramjit Kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666451 PARAMJEET KAUR ICICI BANK LTD(508534)
94 AMLOH PB-18-001-079-001/180
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103592 04/08/2022 Lakhvir Singh 2618001WL004850 Lakhvir Singh 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666270 LAKHVIR SINGH CANARA BANK(508532)
95 AMLOH PB-18-001-079-001/181
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103593 04/08/2022 Paramjit Kaur 2618001WL004850 Paramjit Kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666460 PARAMJIT KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
96 AMLOH PB-18-001-079-001/20-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103598 04/08/2022 Kulwant Kaur 2618001WL004850 Kulwant Kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666544 KULWANT KAUR WO S PAL SINGH CANARA BANK(508532)
97 AMLOH PB-18-001-079-001/206
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103599 04/08/2022 sarabjit kaur 2618001WL004850 sarabjit kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666267 SARABJIT KAUR ICICI BANK LTD(508534)
98 AMLOH PB-18-001-079-001/21-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103600 04/08/2022 Gurpal kaur 2618001WL004851 Gurpal kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666247 GURPAL KAUR W O CHARAN SINGH CANARA BANK(508532)
99 AMLOH PB-18-001-079-001/65
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103603 04/08/2022 Jasbant kaur 2618001WL004851 Jasbant kaur 00078 CNRB0002128 1692 1692 Processed 11/08/2022 3866666462 JASWANT KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-079-001/7-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103604 04/08/2022 Nasib Kaur 2618001WL004851 Nasib Kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666452 NASIB KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
101 AMLOH PB-18-001-079-001/78
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103606 04/08/2022 Ranjit kaur 2618001WL004851 Ranjit kaur 00078 CNRB0002128 1692 1692 Processed 11/08/2022 3866666417 RANJEET KAUR ICICI BANK LTD(508534)
102 AMLOH PB-18-001-079-001/9-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103607 04/08/2022 Sinder Kaur 2618001WL004851 Sinder Kaur 00078 CNRB0002128 1692 1692 Processed 11/08/2022 3866666422 SINDER KAUR ICICI BANK LTD(508534)
103 AMLOH PB-18-001-079-001/96
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103608 04/08/2022 Jaswinder kaur 2618001WL004851 Jaswinder kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666548 JASWINDER KAUR CANARA BANK(508532)
104 AMLOH PB-18-001-079-001/97
(SALANA JIWAN SINGH WALA) 		2618001000NRG23040820220103609 04/08/2022 Gurmail Kaur 2618001WL004851 Gurmail Kaur 00078 CNRB0002128 1128 1128 Processed 11/08/2022 3866666271 GURMEL KAUR ICICI BANK LTD(508534)
105 AMLOH PB-18-001-082-001/120
(SHAH PUR) 		2618001000NRG23040820220104678 04/08/2022 Payar Kaur 2618001WL004918 Payar Kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666457 PIYAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 AMLOH PB-18-001-082-001/128
(SHAH PUR) 		2618001000NRG23040820220104665 04/08/2022 Bhag Singh 2618001WL004917 Bhag Singh 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666543 BHAG SINGH CANARA BANK(508532)
107 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG23040820220104759 04/08/2022 Piyar Kaur 2618001WL004924 Piyar Kaur 00078 CNRB0002128 846 846 Processed 11/08/2022 3866666454 PIYAR KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-082-001/68
(SHAH PUR) 		2618001000NRG23040820220104760 04/08/2022 Kulwinder Kaur 2618001WL004924 Kulwinder Kaur 00078 CNRB0002128 1692 1692 Processed 11/08/2022 3866666542 KULWINDER KAUR BANK OF BARODA(606985)
109 AMLOH PB-18-001-082-001/77
(SHAH PUR) 		2618001000NRG23040820220104761 04/08/2022 Gurmit Kaur 2618001WL004924 Gurmit Kaur 00078 CNRB0002128 1692 1692 Processed 11/08/2022 3866666453 GURMIT KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-082-001/85
(SHAH PUR) 		2618001000NRG23040820220104762 04/08/2022 Swarnjit kaur 2618001WL004924 Swarnjit kaur 00078 CNRB0002128 1692 1692 Processed 11/08/2022 3866666552 SWARANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
111 AMLOH PB-18-001-095-001/1
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104006 04/08/2022 Kuldeep kaur 2618001WL004877 Kuldeep kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666262 KULDEEP KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
112 AMLOH PB-18-001-095-001/10
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104007 04/08/2022 Bimla Kaur 2618001WL004877 Bimla Kaur 00078 CNRB0002128 1410 1410 Processed 11/08/2022 3866666408 BIMAL KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
113 AMLOH PB-18-001-095-001/102
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104009 04/08/2022 Amarjeet Kaur 2618001WL004877 Amarjeet Kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666410 AMARJIT KAUR CANARA BANK(508532)
114 AMLOH PB-18-001-095-001/104
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104010 04/08/2022 Manjeet Kaur 2618001WL004877 Manjeet Kaur 00078 CNRB0002128 1692 1692 Processed 11/08/2022 3866666259 MANJIT KAUR W/O BAGGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
115 AMLOH PB-18-001-095-001/106
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104011 04/08/2022 Kuldeep Kaur 2618001WL004877 Kuldeep Kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666419 KULDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
116 AMLOH PB-18-001-095-001/16
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104018 04/08/2022 Baljeet Kaur 2618001WL004878 Baljeet Kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666263 BALJEET KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
117 AMLOH PB-18-001-095-001/17
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104019 04/08/2022 Surjit kaur 2618001WL004878 Surjit kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666246 SURJIT KAUR W O CHAND SINGH CANARA BANK(508532)
118 AMLOH PB-18-001-095-001/2
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104020 04/08/2022 Paramjit kaur 2618001WL004878 Paramjit kaur 00078 CNRB0002128 282 282 Processed 11/08/2022 3866666409 PARAMJIT KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-095-001/20
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104021 04/08/2022 Jaswant Kaur 2618001WL004878 Jaswant Kaur 00078 CNRB0002128 1410 1410 Processed 11/08/2022 3866666546 JASWANT KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-095-001/48
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104025 04/08/2022 Baljit kaur 2618001WL004879 Baljit kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666245 BALJIT KAUR W O BARA SINGH CANARA BANK(508532)
121 AMLOH PB-18-001-095-001/53
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104027 04/08/2022 Amarjit kaur 2618001WL004879 Amarjit kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666550 AMARJIT KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-095-001/55
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104028 04/08/2022 Gurmail Kaur 2618001WL004879 Gurmail Kaur 00078 CNRB0002128 1692 1692 Processed 11/08/2022 3866666257 GURMAIL KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-095-001/56
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104029 04/08/2022 Jaspal Kaur 2618001WL004879 Jaspal Kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666461 JASPAL KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
124 AMLOH PB-18-001-095-001/62
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104031 04/08/2022 Jasmail Kaur 2618001WL004879 Jasmail Kaur 00078 CNRB0002128 1692 1692 Processed 11/08/2022 3866666450 JASMEL KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-095-001/75
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104034 04/08/2022 Hari singh 2618001WL004879 Hari singh 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666551 HARI SINGH CANARA BANK(508532)
126 AMLOH PB-18-001-095-001/76
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104035 04/08/2022 Harjit kaur 2618001WL004879 Harjit kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666261 HARJIT KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-095-001/83
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104037 04/08/2022 Gurdeep Kaur 2618001WL004879 Gurdeep Kaur 00078 CNRB0002128 1692 1692 Processed 11/08/2022 3866666423 GURDEEP KAUR W O JARNAIL SINGH CANARA BANK(508532)
128 AMLOH PB-18-001-095-001/92
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104039 04/08/2022 Usha rani 2618001WL004879 Usha rani 00078 CNRB0002128 1410 1410 Processed 11/08/2022 3866666258 USHA RANI W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
129 AMLOH PB-18-001-095-001/93
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104040 04/08/2022 Jaspal Kaur 2618001WL004879 Jaspal Kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666414 JASPAL KOUR CANARA BANK(508532)
130 AMLOH PB-18-001-095-001/97
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104041 04/08/2022 Amrik Kaur 2618001WL004879 Amrik Kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666456 AMRIK KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-095-001/98
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104042 04/08/2022 Gurmail Kaur 2618001WL004879 Gurmail Kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666545 GURMAIL KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-095-001/99
(SALANA DARA SINGH WALA) 		2618001000NRG23040820220104043 04/08/2022 Manjeet Kaur 2618001WL004879 Manjeet Kaur 00078 CNRB0002128 1974 1974 Processed 11/08/2022 3866666256 MANJIT KAUR CANARA BANK(508532)
SubTotal 120696 120696
133 AMLOH PB-18-001-030-001/17
(GHULU MAJRA) 		2618001000NRG23040820220104434 04/08/2022 Sardara 2618001WL004903 Sardara 00078 CNRB0004332 1974 1974 Processed 11/08/2022 3866666538 SARDARA WO KESAR KHAN BANK OF INDIA(508505)
134 AMLOH PB-18-001-030-001/21
(GHULU MAJRA) 		2618001000NRG23040820220104436 04/08/2022 Najia 2618001WL004903 Najia 00078 CNRB0004332 1974 1974 Processed 11/08/2022 3866666537 NAJIA CANARA BANK(508532)
135 AMLOH PB-18-001-030-001/28
(GHULU MAJRA) 		2618001000NRG23040820220104438 04/08/2022 Manpreet Kaur 2618001WL004903 Manpreet Kaur 00078 CNRB0004332 1692 1692 Processed 11/08/2022 3866666536 MANPREET KAUR WO MALKIT SINGH BANK OF INDIA(508505)
136 AMLOH PB-18-001-030-001/29
(GHULU MAJRA) 		2618001000NRG23040820220104430 04/08/2022 Kamaljeet Kaur 2618001WL004902 Kamaljeet Kaur 00078 CNRB0004332 1974 1974 Processed 11/08/2022 3866666535 KALAMJIT KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-030-001/31
(GHULU MAJRA) 		2618001000NRG23040820220104439 04/08/2022 Baljit Kaur 2618001WL004903 Baljit Kaur 00078 CNRB0004332 1974 1974 Processed 11/08/2022 3866666534 BALJIT KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
138 AMLOH PB-18-001-030-001/32
(GHULU MAJRA) 		2618001000NRG23040820220104431 04/08/2022 Seema Begam 2618001WL004902 Seema Begam 00078 CNRB0004332 1974 1974 Processed 11/08/2022 3866666533 MEHTAB KHAN PUNJAB & SIND BANK(607087)
139 AMLOH PB-18-001-030-001/35
(GHULU MAJRA) 		2618001000NRG23040820220104440 04/08/2022 Sukhvir Kaur 2618001WL004903 Sukhvir Kaur 00078 CNRB0004332 1974 1974 Processed 11/08/2022 3866666531 SUKHVIR KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
140 AMLOH PB-18-001-030-001/36
(GHULU MAJRA) 		2618001000NRG23040820220104441 04/08/2022 Sukhwinder Kaur 2618001WL004903 Sukhwinder Kaur 00078 CNRB0004332 1410 1410 Processed 11/08/2022 3866666530 SUKHWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
141 AMLOH PB-18-001-030-001/37
(GHULU MAJRA) 		2618001000NRG23040820220104432 04/08/2022 Jaswinder Kaur 2618001WL004902 Jaswinder Kaur 00078 CNRB0004332 1974 1974 Processed 11/08/2022 3866666529 JASWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
142 AMLOH PB-18-001-030-001/38
(GHULU MAJRA) 		2618001000NRG23040820220104442 04/08/2022 Jaspal Kaur 2618001WL004903 Jaspal Kaur 00078 CNRB0004332 1974 1974 Processed 11/08/2022 3866666528 JASPAL KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
143 AMLOH PB-18-001-030-001/40
(GHULU MAJRA) 		2618001000NRG23040820220104443 04/08/2022 Renu 2618001WL004903 Renu 00078 CNRB0004332 1128 1128 Processed 11/08/2022 3866666527 RENU CANARA BANK(508532)
144 AMLOH PB-18-001-030-001/41
(GHULU MAJRA) 		2618001000NRG23040820220104444 04/08/2022 Kulwant Kaur 2618001WL004903 Kulwant Kaur 00078 CNRB0004332 1974 1974 Processed 11/08/2022 3866666526 KULWANT KAUR CANARA BANK(508532)
145 AMLOH PB-18-001-030-001/42
(GHULU MAJRA) 		2618001000NRG23040820220104445 04/08/2022 Kulwant kaur 2618001WL004903 Kulwant kaur 00078 CNRB0004332 1974 1974 Processed 11/08/2022 3866666525 KULWANT KAUR WO RAM SINGH BANK OF INDIA(508505)
146 AMLOH PB-18-001-030-001/46
(GHULU MAJRA) 		2618001000NRG23040820220104448 04/08/2022 Kesar Singh 2618001WL004903 Kesar Singh 00078 CNRB0004332 1974 1974 Processed 11/08/2022 3866666524 KESAR SINGH CANARA BANK(508532)
147 AMLOH PB-18-001-030-001/55
(GHULU MAJRA) 		2618001000NRG23040820220104449 04/08/2022 Mailo Kaur 2618001WL004903 Mailo Kaur 00078 CNRB0004332 1692 1692 Processed 11/08/2022 3866666332 MELO KAUR W O NEELA SINGH PUNJAB NATIONAL BANK(508568)
148 AMLOH PB-18-001-030-001/58
(GHULU MAJRA) 		2618001000NRG23040820220104450 04/08/2022 Hajra 2618001WL004903 Hajra 00078 CNRB0004332 1974 1974 Processed 11/08/2022 3866666532 HAJRA CANARA BANK(508532)
149 AMLOH PB-18-001-030-001/61
(GHULU MAJRA) 		2618001000NRG23040820220104451 04/08/2022 Sandeep Kaur 2618001WL004903 Sandeep Kaur 00078 CNRB0004332 1692 1692 Processed 11/08/2022 3866666523 SANDEEP KAUR W O DHARM SINGH PUNJAB NATIONAL BANK(508568)
150 AMLOH PB-18-001-030-001/65
(GHULU MAJRA) 		2618001000NRG23040820220104452 04/08/2022 rupinder kaur 2618001WL004903 rupinder kaur 00078 CNRB0004332 1692 1692 Processed 11/08/2022 3866666489 RUPINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
151 AMLOH PB-18-001-074-001/97
(RANGHERI KALAN) 		2618001000NRG23040820220103854 04/08/2022 Bhagwan Singh 2618001WL004867 Bhagwan Singh 00078 CNRB0004332 282 282 Processed 11/08/2022 3866666330 BHAGWAN SINGH CANARA BANK(508532)
152 AMLOH PB-18-001-078-001/1
(RANGHERA KHURD) 		2618001000NRG23040820220104504 04/08/2022 Rasida 2618001WL004909 Rasida 00078 CNRB0004332 282 282 Processed 11/08/2022 3866666492 RASIDA W/O ROSHAN DEEN PUNJAB GRAMIN BANK(607138)
153 AMLOH PB-18-001-078-001/112
(RANGHERA KHURD) 		2618001000NRG23040820220104506 04/08/2022 Jatinder Singh 2618001WL004909 Jatinder Singh 00078 CNRB0004332 1128 1128 Processed 11/08/2022 3866666329 JATINDER SINGH CANARA BANK(508532)
154 AMLOH PB-18-001-078-001/17
(RANGHERA KHURD) 		2618001000NRG23040820220104511 04/08/2022 Ravina 2618001WL004909 Ravina 00078 CNRB0004332 1128 1128 Processed 11/08/2022 3866666493 RAVINA CANARA BANK(508532)
155 AMLOH PB-18-001-078-001/27
(RANGHERA KHURD) 		2618001000NRG23040820220104514 04/08/2022 Charanjit Singh 2618001WL004909 Charanjit Singh 00078 CNRB0004332 564 564 Processed 11/08/2022 3866666496 CHARANJIT SINGH HDFC BANK LTD(607152)
156 AMLOH PB-18-001-078-001/27
(RANGHERA KHURD) 		2618001000NRG23040820220104515 04/08/2022 Sukhwinder Kaur 2618001WL004909 Sukhwinder Kaur 00078 CNRB0004332 1410 1410 Processed 11/08/2022 3866666487 SUKHWINDER KAUR CANARA BANK(508532)
157 AMLOH PB-18-001-078-001/3
(RANGHERA KHURD) 		2618001000NRG23040820220104516 04/08/2022 Gurpreet Singh 2618001WL004909 Gurpreet Singh 00078 CNRB0004332 1128 1128 Processed 11/08/2022 3866666327 GURPREETSINGH CANARA BANK(508532)
158 AMLOH PB-18-001-078-001/30
(RANGHERA KHURD) 		2618001000NRG23040820220104518 04/08/2022 Charnjit Kaur 2618001WL004909 Charnjit Kaur 00078 CNRB0004332 1410 1410 Processed 11/08/2022 3866666617 CHARANJEET KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
159 AMLOH PB-18-001-078-001/32
(RANGHERA KHURD) 		2618001000NRG23040820220104519 04/08/2022 Manjit singh 2618001WL004909 Manjit singh 00078 CNRB0004332 282 282 Processed 11/08/2022 3866666616 MANJIT SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
160 AMLOH PB-18-001-078-001/37
(RANGHERA KHURD) 		2618001000NRG23040820220104520 04/08/2022 Karmate 2618001WL004909 Karmate 00078 CNRB0004332 1410 1410 Processed 11/08/2022 3866666324 KARMATE CANARA BANK(508532)
161 AMLOH PB-18-001-078-001/42
(RANGHERA KHURD) 		2618001000NRG23040820220104521 04/08/2022 Harpal Kaur 2618001WL004909 Harpal Kaur 00078 CNRB0004332 1410 1410 Processed 11/08/2022 3866666325 HARPAL KAUR CANARA BANK(508532)
162 AMLOH PB-18-001-078-001/46
(RANGHERA KHURD) 		2618001000NRG23040820220104523 04/08/2022 Kuldeep Kaur 2618001WL004910 Kuldeep Kaur 00078 CNRB0004332 1128 1128 Processed 11/08/2022 3866666488 KULDIP KAUR WO SUKHWINDER SING PUNJAB GRAMIN BANK(607138)
163 AMLOH PB-18-001-078-001/46
(RANGHERA KHURD) 		2618001000NRG23040820220104524 04/08/2022 Sukhwinder Singh 2618001WL004910 Sukhwinder Singh 00078 CNRB0004332 564 564 Processed 11/08/2022 3866666491 MR SUKHWINDER SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
164 AMLOH PB-18-001-078-001/47
(RANGHERA KHURD) 		2618001000NRG23040820220104525 04/08/2022 Malkit Kaur 2618001WL004910 Malkit Kaur 00078 CNRB0004332 1128 1128 Processed 11/08/2022 3866666618 MALKIT KAUR CANARA BANK(508532)
165 AMLOH PB-18-001-078-001/53
(RANGHERA KHURD) 		2618001000NRG23040820220104528 04/08/2022 Jasveer Kaur 2618001WL004910 Jasveer Kaur 00078 CNRB0004332 1128 1128 Processed 11/08/2022 3866666495 JASVEER KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-078-001/6
(RANGHERA KHURD) 		2618001000NRG23040820220104530 04/08/2022 Karnail kaur 2618001WL004910 Karnail kaur 00078 CNRB0004332 1410 1410 Processed 11/08/2022 3866666490 KARNAIL KAUR CANARA BANK(508532)
167 AMLOH PB-18-001-078-001/65
(RANGHERA KHURD) 		2618001000NRG23040820220104531 04/08/2022 Majidan 2618001WL004910 Majidan 00078 CNRB0004332 282 282 Processed 11/08/2022 3866666497 MAJIDAN CANARA BANK(508532)
168 AMLOH PB-18-001-078-001/73
(RANGHERA KHURD) 		2618001000NRG23040820220104532 04/08/2022 Paramjit Kaur 2618001WL004910 Paramjit Kaur 00078 CNRB0004332 1128 1128 Processed 11/08/2022 3866666328 PARAMJIT KAUR CANARA BANK(508532)
169 AMLOH PB-18-001-078-001/77
(RANGHERA KHURD) 		2618001000NRG23040820220104533 04/08/2022 Dalbir Kaur 2618001WL004910 Dalbir Kaur 00078 CNRB0004332 1410 1410 Processed 11/08/2022 3866666331 DALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
170 AMLOH PB-18-001-078-001/8
(RANGHERA KHURD) 		2618001000NRG23040820220104536 04/08/2022 Gurjant singh 2618001WL004910 Gurjant singh 00078 CNRB0004332 282 282 Processed 11/08/2022 3866666494 GURJANT SINGH CANARA BANK(508532)
171 AMLOH PB-18-001-078-001/9
(RANGHERA KHURD) 		2618001000NRG23040820220104537 04/08/2022 Mahinder Kaur 2618001WL004910 Mahinder Kaur 00078 CNRB0004332 1128 1128 Processed 11/08/2022 3866666326 MAHINDER KAUR CANARA BANK(508532)
SubTotal 53016 53016
172 AMLOH PB-18-001-022-001/101
(DADHERI) 		2618001000NRG23040820220103562 04/08/2022 bandna kumari 2618001WL004849 bandna kumari 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666652 BANDNA KUMARI IDBI BANK(607095)
173 AMLOH PB-18-001-022-001/104
(DADHERI) 		2618001000NRG23040820220103563 04/08/2022 Jasvir Kaur 2618001WL004849 Jasvir Kaur 00078 CNRB0004333 564 564 Processed 11/08/2022 3866666651 JASVIR KAUR CANARA BANK(508532)
174 AMLOH PB-18-001-022-001/105
(DADHERI) 		2618001000NRG23040820220103564 04/08/2022 Manjit Kaur 2618001WL004849 Manjit Kaur 00078 CNRB0004333 1410 1410 Processed 11/08/2022 3866666649 MANJIT KAUR CANARA BANK(508532)
175 AMLOH PB-18-001-022-001/112
(DADHERI) 		2618001000NRG23040820220103565 04/08/2022 Charanjit kaur 2618001WL004849 Charanjit kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666344 CHARANJIT KAUR CANARA BANK(508532)
176 AMLOH PB-18-001-022-001/113
(DADHERI) 		2618001000NRG23040820220103566 04/08/2022 Sarbjit Kaur 2618001WL004849 Sarbjit Kaur 00078 CNRB0004333 1692 1692 Processed 11/08/2022 3866666654 SARBJIT KAUR CANARA BANK(508532)
177 AMLOH PB-18-001-022-001/115
(DADHERI) 		2618001000NRG23040820220103567 04/08/2022 Paramjeet Kaur 2618001WL004849 Paramjeet Kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666625 PARAMJIT KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-022-001/48
(DADHERI) 		2618001000NRG23040820220103569 04/08/2022 Bhinder Kaur 2618001WL004849 Bhinder Kaur 00078 CNRB0004333 1692 1692 Processed 11/08/2022 3866666347 BHINDER KAUR CANARA BANK(508532)
179 AMLOH PB-18-001-022-001/49
(DADHERI) 		2618001000NRG23040820220103570 04/08/2022 Naseeb Kaur 2618001WL004849 Naseeb Kaur 00078 CNRB0004333 1692 1692 Processed 11/08/2022 3866666632 MRS NASIB KAUR STATE BANK OF INDIA(508548)
180 AMLOH PB-18-001-022-001/50
(DADHERI) 		2618001000NRG23040820220103571 04/08/2022 Amarjit Kaur 2618001WL004849 Amarjit Kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666629 AMARJIT KAUR CANARA BANK(508532)
181 AMLOH PB-18-001-022-001/51
(DADHERI) 		2618001000NRG23040820220103572 04/08/2022 Baljit Kaur 2618001WL004849 Baljit Kaur 00078 CNRB0004333 1410 1410 Processed 11/08/2022 3866666640 BALJIT SINGH CANARA BANK(508532)
182 AMLOH PB-18-001-022-001/55
(DADHERI) 		2618001000NRG23040820220103573 04/08/2022 Paramjit Kaur 2618001WL004849 Paramjit Kaur 00078 CNRB0004333 1692 1692 Processed 11/08/2022 3866666628 PARAMJIT KAUR CANARA BANK(508532)
183 AMLOH PB-18-001-022-001/57
(DADHERI) 		2618001000NRG23040820220103574 04/08/2022 Surinder Kaur 2618001WL004849 Surinder Kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666631 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
184 AMLOH PB-18-001-022-001/58
(DADHERI) 		2618001000NRG23040820220103575 04/08/2022 Ranjit Kaur 2618001WL004849 Ranjit Kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666630 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
185 AMLOH PB-18-001-022-001/64
(DADHERI) 		2618001000NRG23040820220103577 04/08/2022 Baljit Kaur 2618001WL004849 Baljit Kaur 00078 CNRB0004333 1692 1692 Processed 11/08/2022 3866666349 BALJEET KAUR CANARA BANK(508532)
186 AMLOH PB-18-001-022-001/65
(DADHERI) 		2618001000NRG23040820220103578 04/08/2022 Manjit Kaur 2618001WL004849 Manjit Kaur 00078 CNRB0004333 1410 1410 Processed 11/08/2022 3866666633 MANJIT KAUR CANARA BANK(508532)
187 AMLOH PB-18-001-022-001/69
(DADHERI) 		2618001000NRG23040820220103579 04/08/2022 Gurdev kaur 2618001WL004849 Gurdev kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666333 GURDEV KAUR CANARA BANK(508532)
188 AMLOH PB-18-001-022-001/80
(DADHERI) 		2618001000NRG23040820220103580 04/08/2022 Manjit Kaur 2618001WL004849 Manjit Kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666637 MANJIT KAUR CANARA BANK(508532)
189 AMLOH PB-18-001-022-001/81
(DADHERI) 		2618001000NRG23040820220103581 04/08/2022 Manjit Kaur 2618001WL004849 Manjit Kaur 00078 CNRB0004333 1692 1692 Processed 11/08/2022 3866666348 MANJIT KAUR CANARA BANK(508532)
190 AMLOH PB-18-001-022-001/82
(DADHERI) 		2618001000NRG23040820220103582 04/08/2022 Harbhajan Kaur 2618001WL004849 Harbhajan Kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666342 HARBHJAN KAUR IDBI BANK(607095)
191 AMLOH PB-18-001-022-001/89
(DADHERI) 		2618001000NRG23040820220103585 04/08/2022 Manjeet Kaur 2618001WL004849 Manjeet Kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666341 MANJIT CANARA BANK(508532)
192 AMLOH PB-18-001-022-001/97
(DADHERI) 		2618001000NRG23040820220103589 04/08/2022 Pargat Singh 2618001WL004849 Pargat Singh 00078 CNRB0004333 1692 1692 Processed 11/08/2022 3866666619 PARGAT SINGH CANARA BANK(508532)
193 AMLOH PB-18-001-035-001/102
(JALLO WAL) 		2618001000NRG23040820220103759 04/08/2022 Kulwant Kaur 2618001WL004863 Kulwant Kaur 00078 CNRB0004333 1692 1692 Processed 11/08/2022 3866666644 KULWANT KAUR CANARA BANK(508532)
194 AMLOH PB-18-001-035-001/110
(JALLO WAL) 		2618001000NRG23040820220103761 04/08/2022 Raj Kaur 2618001WL004863 Raj Kaur 00078 CNRB0004333 846 846 Processed 11/08/2022 3866666646 RAJ KAUR CANARA BANK(508532)
195 AMLOH PB-18-001-035-001/112
(JALLO WAL) 		2618001000NRG23040820220103806 04/08/2022 Amanpreet kaur 2618001WL004865 Amanpreet kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666645 AMANPREET KAUR CANARA BANK(508532)
196 AMLOH PB-18-001-035-001/132
(JALLO WAL) 		2618001000NRG23040820220103765 04/08/2022 Amarjeet Kaur 2618001WL004863 Amarjeet Kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666653 AMARJEET KAUR CANARA BANK(508532)
197 AMLOH PB-18-001-035-001/15
(JALLO WAL) 		2618001000NRG23040820220103811 04/08/2022 Baljit kaur 2618001WL004865 Baljit kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666335 BALJEET KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-035-001/16
(JALLO WAL) 		2618001000NRG23040820220103769 04/08/2022 Charanjit Kaur 2618001WL004863 Charanjit Kaur 00078 CNRB0004333 1410 1410 Processed 11/08/2022 3866666648 CHARANJIT KAUR CANARA BANK(508532)
199 AMLOH PB-18-001-035-001/26
(JALLO WAL) 		2618001000NRG23040820220103772 04/08/2022 Charanjit kaur 2618001WL004863 Charanjit kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666641 CHARANJIT KAUR CANARA BANK(508532)
200 AMLOH PB-18-001-035-001/31
(JALLO WAL) 		2618001000NRG23040820220103814 04/08/2022 Pritam kaur 2618001WL004865 Pritam kaur 00078 CNRB0004333 1410 1410 Processed 11/08/2022 3866666336 PRITAM KAUR CANARA BANK(508532)
201 AMLOH PB-18-001-035-001/38
(JALLO WAL) 		2618001000NRG23040820220103816 04/08/2022 Surinder kaur 2618001WL004865 Surinder kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666340 SURINDER KAUR ICICI BANK LTD(508534)
202 AMLOH PB-18-001-035-001/47
(JALLO WAL) 		2618001000NRG23040820220103775 04/08/2022 Jaswinder kaur 2618001WL004863 Jaswinder kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666337 JASWINDER KAUR WO NIRMAIL SINGH UCO BANK(607066)
203 AMLOH PB-18-001-035-001/48
(JALLO WAL) 		2618001000NRG23040820220103776 04/08/2022 Ranjit kaur 2618001WL004863 Ranjit kaur 00078 CNRB0004333 1692 1692 Processed 11/08/2022 3866666334 RANJIT KAUR WO BHEEMA SINGH UCO BANK(607066)
204 AMLOH PB-18-001-035-001/49
(JALLO WAL) 		2618001000NRG23040820220103817 04/08/2022 Amritpal kaur 2618001WL004865 Amritpal kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666338 AMRITPAL KAUR ICICI BANK LTD(508534)
205 AMLOH PB-18-001-035-001/52
(JALLO WAL) 		2618001000NRG23040820220103777 04/08/2022 Kamaljit kaur 2618001WL004863 Kamaljit kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666642 KAMALJEET KAUR WO MUKHTYAR SINGH UCO BANK(607066)
206 AMLOH PB-18-001-035-001/54
(JALLO WAL) 		2618001000NRG23040820220103819 04/08/2022 Charan kaur 2618001WL004865 Charan kaur 00078 CNRB0004333 1692 1692 Processed 11/08/2022 3866666339 CHARAN KAUR WO SAWRAN SINGH UCO BANK(607066)
207 AMLOH PB-18-001-035-001/58
(JALLO WAL) 		2618001000NRG23040820220103779 04/08/2022 Rupinder kaur 2618001WL004863 Rupinder kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666643 RUPINDER KAUR ICICI BANK LTD(508534)
208 AMLOH PB-18-001-035-001/65
(JALLO WAL) 		2618001000NRG23040820220103780 04/08/2022 Soni 2618001WL004863 Soni 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666620 SONI UCO BANK(607066)
209 AMLOH PB-18-001-035-001/87
(JALLO WAL) 		2618001000NRG23040820220103783 04/08/2022 Harbans Kaur 2618001WL004863 Harbans Kaur 00078 CNRB0004333 1692 1692 Processed 11/08/2022 3866666343 HARBANS KAUR CANARA BANK(508532)
210 AMLOH PB-18-001-035-001/9
(JALLO WAL) 		2618001000NRG23040820220103823 04/08/2022 Manjit Kaur 2618001WL004865 Manjit Kaur 00078 CNRB0004333 1128 1128 Processed 11/08/2022 3866666624 MANJIT KAUR CANARA BANK(508532)
211 AMLOH PB-18-001-044-001/114
(KOTLA DADHERI) 		2618001000NRG23040820220104045 04/08/2022 surinder kaur 2618001WL004880 surinder kaur 00078 CNRB0004333 282 282 Processed 11/08/2022 3866666671 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
212 AMLOH PB-18-001-044-001/116
(KOTLA DADHERI) 		2618001000NRG23040820220104046 04/08/2022 Jasveer kaur 2618001WL004880 Jasveer kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666634 JASVEER KAUR CANARA BANK(508532)
213 AMLOH PB-18-001-044-001/128
(KOTLA DADHERI) 		2618001000NRG23040820220104050 04/08/2022 Kulwant Kaur 2618001WL004880 Kulwant Kaur 00078 CNRB0004333 1692 1692 Processed 11/08/2022 3866666636 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
214 AMLOH PB-18-001-044-001/131
(KOTLA DADHERI) 		2618001000NRG23040820220104051 04/08/2022 Maya Rani 2618001WL004880 Maya Rani 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666635 MAYA RANI WO RAM DASS THE JAMMU AND KASHMIR BANK LTD(607440)
215 AMLOH PB-18-001-044-001/147
(KOTLA DADHERI) 		2618001000NRG23040820220104066 04/08/2022 paramjit kaur 2618001WL004881 paramjit kaur 00078 CNRB0004333 282 282 Processed 11/08/2022 3866666655 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
216 AMLOH PB-18-001-044-001/152
(KOTLA DADHERI) 		2618001000NRG23040820220104067 04/08/2022 Kashminder kaur 2618001WL004881 Kashminder kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666345 KASHMINDER KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
217 AMLOH PB-18-001-044-001/160
(KOTLA DADHERI) 		2618001000NRG23040820220104793 04/08/2022 renu 2618001WL004927 renu 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666639 RENU CANARA BANK(508532)
218 AMLOH PB-18-001-044-001/161
(KOTLA DADHERI) 		2618001000NRG23040820220104069 04/08/2022 sinder kaur 2618001WL004881 sinder kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666626 MRS SINDER KAUR STATE BANK OF INDIA(508548)
219 AMLOH PB-18-001-044-001/165
(KOTLA DADHERI) 		2618001000NRG23040820220104794 04/08/2022 champa devi 2618001WL004927 champa devi 00078 CNRB0004333 1692 1692 Processed 11/08/2022 3866666350 CHAMPA DEVI CANARA BANK(508532)
220 AMLOH PB-18-001-044-001/167
(KOTLA DADHERI) 		2618001000NRG23040820220104070 04/08/2022 ranjit kaur 2618001WL004881 ranjit kaur 00078 CNRB0004333 1128 1128 Processed 11/08/2022 3866666346 RAJNIT KAUR WO SINGARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
221 AMLOH PB-18-001-044-001/169
(KOTLA DADHERI) 		2618001000NRG23040820220104071 04/08/2022 harmesh kaur 2618001WL004881 harmesh kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666638 HARMESH KAUR CANARA BANK(508532)
222 AMLOH PB-18-001-044-001/171
(KOTLA DADHERI) 		2618001000NRG23040820220104072 04/08/2022 Rachhpal Kaur 2618001WL004881 Rachhpal Kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666650 RACHHPAL KAUR CANARA BANK(508532)
223 AMLOH PB-18-001-044-001/173
(KOTLA DADHERI) 		2618001000NRG23040820220104073 04/08/2022 Anarkali 2618001WL004881 Anarkali 00078 CNRB0004333 282 282 Processed 11/08/2022 3866666623 MRS ANARKALI STATE BANK OF INDIA(508548)
224 AMLOH PB-18-001-044-001/175
(KOTLA DADHERI) 		2618001000NRG23040820220104074 04/08/2022 Nachhatar Kaur 2618001WL004881 Nachhatar Kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666622 NACHHATAR KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
225 AMLOH PB-18-001-044-001/178
(KOTLA DADHERI) 		2618001000NRG23040820220104075 04/08/2022 Bhupinder Kaur 2618001WL004881 Bhupinder Kaur 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666621 BHUPINDER KAUR CANARA BANK(508532)
226 AMLOH PB-18-001-044-001/180
(KOTLA DADHERI) 		2618001000NRG23040820220104076 04/08/2022 Roma devi 2618001WL004881 Roma devi 00078 CNRB0004333 1974 1974 Processed 11/08/2022 3866666627 ROMA DEVI CANARA BANK(508532)
227 AMLOH PB-18-001-044-001/58
(KOTLA DADHERI) 		2618001000NRG23040820220104799 04/08/2022 Amrik Kaur 2618001WL004927 Amrik Kaur 00078 CNRB0004333 1692 1692 Processed 11/08/2022 3866666647 AMRIK KAUR CANARA BANK(508532)
SubTotal 94470 94470
228 AMLOH PB-18-001-011-001/164
(BHADAL THUHA) 		2618001000NRG23040820220104501 04/08/2022 Salma Begum 2618001WL004907 Salma Begum 00152 HDFC0000803 1692 1692 Processed 11/08/2022 3866666656 SALMA BEGAM HDFC BANK LTD(607152)
229 AMLOH PB-18-001-055-001/78
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104421 04/08/2022 Sukhdev kaur 2618001WL004901 Sukhdev kaur 00152 HDFC0000803 1974 1974 Processed 11/08/2022 3866666521 SUKHDEV KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
230 AMLOH PB-18-001-063-001/84
(MAJRI ARIYIAN) 		2618001000NRG23040820220104335 04/08/2022 gurdeep kaur 2618001WL004895 gurdeep kaur 00152 HDFC0000803 1692 1692 Processed 11/08/2022 3866666657 GURDEEP KAUR HDFC BANK LTD(607152)
SubTotal 5358 5358
231 AMLOH PB-18-001-082-001/110
(SHAH PUR) 		2618001000NRG23040820220104677 04/08/2022 Baljeet Kaur 2618001WL004918 Baljeet Kaur 00168 ICIC0000004 1974 1974 Processed 11/08/2022 3866666464 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 AMLOH PB-18-001-082-001/64
(SHAH PUR) 		2618001000NRG23040820220104758 04/08/2022 Kulveer Kaur 2618001WL004924 Kulveer Kaur 00168 ICIC0000004 1974 1974 Processed 11/08/2022 3866666463 KULVEER KAUR ICICI BANK LTD(508534)
233 AMLOH PB-18-001-082-001/99
(SHAH PUR) 		2618001000NRG23040820220104769 04/08/2022 Bhupinder Kaur 2618001WL004924 Bhupinder Kaur 00168 ICIC0000004 1692 1692 Processed 11/08/2022 3866666541 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 5640 5640
234 AMLOH PB-18-001-020-001/1
(CHATAR PURA) 		2618001000NRG23040820220104572 04/08/2022 Harwinder Kaur 2618001WL004913 Harwinder Kaur 00176 IDIB000M204 1974 1974 Processed 11/08/2022 3866666665 HARVINDER KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
235 AMLOH PB-18-001-020-001/15
(CHATAR PURA) 		2618001000NRG23040820220104574 04/08/2022 Kulbir Kaur 2618001WL004913 Kulbir Kaur 00176 IDIB000M204 1974 1974 Processed 11/08/2022 3866666669 Mrs. KULBIR KAUR INDIAN BANK(607105)
236 AMLOH PB-18-001-020-001/7
(CHATAR PURA) 		2618001000NRG23040820220104577 04/08/2022 Manjit kaur 2618001WL004913 Manjit kaur 00176 IDIB000M204 1974 1974 Processed 11/08/2022 3866666666 MANJIT KAUR PUNJAB & SIND BANK(607087)
237 AMLOH PB-18-001-020-001/76
(CHATAR PURA) 		2618001000NRG23040820220104579 04/08/2022 kulwant kaur 2618001WL004913 kulwant kaur 00176 IDIB000M204 1974 1974 Processed 11/08/2022 3866666667 HARSHPREET KAUR UG KULWANT KAUR PUNJAB NATIONAL BANK(508568)
238 AMLOH PB-18-001-020-001/78
(CHATAR PURA) 		2618001000NRG23040820220104580 04/08/2022 manjit kaur 2618001WL004913 manjit kaur 00176 IDIB000M204 1974 1974 Processed 11/08/2022 3866666664 MANJIT KAUR W/O SARDARA SINGH & CDPO BANK OF INDIA(508505)
239 AMLOH PB-18-001-020-001/81
(CHATAR PURA) 		2618001000NRG23040820220104581 04/08/2022 manpreet kaur 2618001WL004913 manpreet kaur 00176 IDIB000M204 1974 1974 Processed 11/08/2022 3866666668 Mrs. MANPREET KAUR INDIAN BANK(607105)
SubTotal 11844 11844
240 AMLOH PB-18-001-013-001/100
(BHARPOOR GARH) 		2618001000NRG23040820220104702 04/08/2022 Surjit Kaur 2618001WL004921 Surjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666672 SURJIT KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
241 AMLOH PB-18-001-013-001/113
(BHARPOOR GARH) 		2618001000NRG23040820220104705 04/08/2022 Paramjit kaur 2618001WL004921 Paramjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666673 PARAMJIT KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
242 AMLOH PB-18-001-013-001/114
(BHARPOOR GARH) 		2618001000NRG23040820220104706 04/08/2022 Amandeep kaur 2618001WL004921 Amandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666674 AMANDEEP KAUR W O SUKHDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
243 AMLOH PB-18-001-013-001/116
(BHARPOOR GARH) 		2618001000NRG23040820220104707 04/08/2022 Mohinder kaur 2618001WL004921 Mohinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666675 MOHINDER KAUR W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
244 AMLOH PB-18-001-013-001/119
(BHARPOOR GARH) 		2618001000NRG23040820220104708 04/08/2022 baljinder kaur 2618001WL004921 baljinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666676 BALJINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
245 AMLOH PB-18-001-013-001/128
(BHARPOOR GARH) 		2618001000NRG23040820220104710 04/08/2022 Amarjit Kaur 2618001WL004921 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666677 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
246 AMLOH PB-18-001-013-001/137
(BHARPOOR GARH) 		2618001000NRG23040820220104711 04/08/2022 Joginder kaur 2618001WL004921 Joginder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666678 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
247 AMLOH PB-18-001-013-001/140
(BHARPOOR GARH) 		2618001000NRG23040820220104712 04/08/2022 Gurdeep Kaur 2618001WL004921 Gurdeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666679 GURDEEP KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
248 AMLOH PB-18-001-013-001/157
(BHARPOOR GARH) 		2618001000NRG23040820220104717 04/08/2022 Hari Singh 2618001WL004921 Hari Singh 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666680 HARI SINGH S O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
249 AMLOH PB-18-001-013-001/159
(BHARPOOR GARH) 		2618001000NRG23040820220104718 04/08/2022 Balvir Kaur 2618001WL004921 Balvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 11/08/2022 3866666681 BALVIR KAUR W/O BAKHSIS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
250 AMLOH PB-18-001-013-001/17
(BHARPOOR GARH) 		2618001000NRG23040820220104719 04/08/2022 Karam Singh 2618001WL004921 Karam Singh 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666682 KARAM SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
251 AMLOH PB-18-001-013-001/183
(BHARPOOR GARH) 		2618001000NRG23040820220104721 04/08/2022 Baljinder Kaur 2618001WL004921 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666784 HARMAN SINGH BY M/G BALJINDER KAUR AND B BANK OF BARODA(606985)
252 AMLOH PB-18-001-013-001/199
(BHARPOOR GARH) 		2618001000NRG23040820220104723 04/08/2022 Baljit Kaur 2618001WL004922 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666799 BALJIT KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
253 AMLOH PB-18-001-013-001/22
(BHARPOOR GARH) 		2618001000NRG23040820220104728 04/08/2022 Bant Singh 2618001WL004922 Bant Singh 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666683 BANT SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
254 AMLOH PB-18-001-013-001/3
(BHARPOOR GARH) 		2618001000NRG23040820220104730 04/08/2022 Kulwant Kaur 2618001WL004922 Kulwant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666684 KULWANT KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
255 AMLOH PB-18-001-013-001/45
(BHARPOOR GARH) 		2618001000NRG23040820220104731 04/08/2022 Sinder Kaur 2618001WL004922 Sinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 11/08/2022 3866666685 MOHINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
256 AMLOH PB-18-001-013-001/46
(BHARPOOR GARH) 		2618001000NRG23040820220104732 04/08/2022 Budh Singh 2618001WL004922 Budh Singh 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666686 BUDH SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
257 AMLOH PB-18-001-013-001/63
(BHARPOOR GARH) 		2618001000NRG23040820220104734 04/08/2022 Gurmel Kaur 2618001WL004922 Gurmel Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666687 GURMEL KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
258 AMLOH PB-18-001-013-001/88
(BHARPOOR GARH) 		2618001000NRG23040820220104736 04/08/2022 Usha Rani 2618001WL004922 Usha Rani 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666688 USHA RANI W O MUNSI SINGH PUNJAB GRAMIN BANK(607138)
259 AMLOH PB-18-001-013-001/93
(BHARPOOR GARH) 		2618001000NRG23040820220104739 04/08/2022 Baljit Kaur 2618001WL004922 Baljit Kaur 00280 SBIN0RRMLGB 564 564 Processed 11/08/2022 3866666689 BALJEET KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
260 AMLOH PB-18-001-013-001/97
(BHARPOOR GARH) 		2618001000NRG23040820220104741 04/08/2022 Shinder Kaur 2618001WL004922 Shinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666690 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
261 AMLOH PB-18-001-049-001/15
(KOTLI) 		2618001000NRG23040820220103630 04/08/2022 Gurmail Kaur 2618001WL004853 Gurmail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666438 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
262 AMLOH PB-18-001-049-001/32
(KOTLI) 		2618001000NRG23040820220103636 04/08/2022 Sandeep kaur 2618001WL004853 Sandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666707 SANDEEP KAUR W O JASMEL SINGH PUNJAB GRAMIN BANK(607138)
263 AMLOH PB-18-001-049-001/33
(KOTLI) 		2618001000NRG23040820220103637 04/08/2022 sarjit Singh 2618001WL004853 sarjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666708 SARJIT SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
264 AMLOH PB-18-001-049-001/34
(KOTLI) 		2618001000NRG23040820220103639 04/08/2022 Amarjit kaur 2618001WL004853 Amarjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666710 AMARJIT KAUR W/O TEJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
265 AMLOH PB-18-001-049-001/34
(KOTLI) 		2618001000NRG23040820220103638 04/08/2022 Teja Singh 2618001WL004853 Teja Singh 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666709 TEJA SINGH S O VARKHA SINGH PUNJAB GRAMIN BANK(607138)
266 AMLOH PB-18-001-049-001/39
(KOTLI) 		2618001000NRG23040820220103642 04/08/2022 Baljit kaur 2618001WL004853 Baljit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666711 BALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
267 AMLOH PB-18-001-049-001/4
(KOTLI) 		2618001000NRG23040820220103643 04/08/2022 Harpreet kaur 2618001WL004853 Harpreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666712 HARPREET KAUR W O BUDHU SINGH PUNJAB GRAMIN BANK(607138)
268 AMLOH PB-18-001-049-001/5
(KOTLI) 		2618001000NRG23040820220103648 04/08/2022 Krishana 2618001WL004853 Krishana 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666713 KRISHANA W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
269 AMLOH PB-18-001-049-001/5
(KOTLI) 		2618001000NRG23040820220103649 04/08/2022 Sucha Singh 2618001WL004853 Sucha Singh 00280 SBIN0RRMLGB 846 846 Processed 11/08/2022 3866666714 SUCHA SINGH S O RANGI PUNJAB GRAMIN BANK(607138)
270 AMLOH PB-18-001-069-001/104
(PAHERI) 		2618001000NRG23040820220103917 04/08/2022 balvinder kaur 2618001WL004872 balvinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666399 BALVINDER KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
271 AMLOH PB-18-001-069-001/105
(PAHERI) 		2618001000NRG23040820220103918 04/08/2022 Sucha Singh 2618001WL004872 Sucha Singh 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666400 SUCHA SINGH & PRITAM KAUR W/O SUCHA SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
272 AMLOH PB-18-001-069-001/107
(PAHERI) 		2618001000NRG23040820220103919 04/08/2022 Kesar Singh 2618001WL004872 Kesar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666401 KESAR SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
273 AMLOH PB-18-001-069-001/110
(PAHERI) 		2618001000NRG23040820220103920 04/08/2022 Darshan Singh 2618001WL004872 Darshan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666725 DARSHAN SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
274 AMLOH PB-18-001-069-001/113
(PAHERI) 		2618001000NRG23040820220103921 04/08/2022 Surjit Singh 2618001WL004872 Surjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666726 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
275 AMLOH PB-18-001-069-001/119
(PAHERI) 		2618001000NRG23040820220103922 04/08/2022 Yusaf khan 2618001WL004872 Yusaf khan 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666727 YUSUF KHAN S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
276 AMLOH PB-18-001-069-001/126
(PAHERI) 		2618001000NRG23040820220103924 04/08/2022 Bhara Khan 2618001WL004872 Bhara Khan 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666728 MR BHURA KHAN STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-069-001/129
(PAHERI) 		2618001000NRG23040820220103925 04/08/2022 Neelu Khan 2618001WL004872 Neelu Khan 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666729 NEELU KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
278 AMLOH PB-18-001-069-001/132
(PAHERI) 		2618001000NRG23040820220103927 04/08/2022 Maghi Khan 2618001WL004872 Maghi Khan 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666730 MAGHI KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
279 AMLOH PB-18-001-069-001/134
(PAHERI) 		2618001000NRG23040820220103929 04/08/2022 Harbans singh 2618001WL004872 Harbans singh 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666731 HARBANS SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
280 AMLOH PB-18-001-069-001/135
(PAHERI) 		2618001000NRG23040820220103930 04/08/2022 Balwinder Kaur 2618001WL004872 Balwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666732 BALWINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
281 AMLOH PB-18-001-069-001/14
(PAHERI) 		2618001000NRG23040820220103931 04/08/2022 gurmit Kaur 2618001WL004872 gurmit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666733 GURMIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
282 AMLOH PB-18-001-069-001/149
(PAHERI) 		2618001000NRG23040820220103933 04/08/2022 Ajeet mohamed 2618001WL004872 Ajeet mohamed 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666351 AJEET MOHAMMED S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
283 AMLOH PB-18-001-069-001/15
(PAHERI) 		2618001000NRG23040820220103934 04/08/2022 Iqbal Singh 2618001WL004872 Iqbal Singh 00280 SBIN0RRMLGB 1128 1128 Processed 11/08/2022 3866666734 IQBAL SINGH S O TULSA SINGH PUNJAB GRAMIN BANK(607138)
284 AMLOH PB-18-001-069-001/152
(PAHERI) 		2618001000NRG23040820220103935 04/08/2022 Karamjit singh 2618001WL004872 Karamjit singh 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666735 KARAMJIT SINGH AND GURMAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
285 AMLOH PB-18-001-069-001/160
(PAHERI) 		2618001000NRG23040820220103936 04/08/2022 Sardara singh 2618001WL004872 Sardara singh 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666736 SARDARA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
286 AMLOH PB-18-001-069-001/168
(PAHERI) 		2618001000NRG23040820220103937 04/08/2022 Gurmeet kaur 2618001WL004872 Gurmeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666440 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
287 AMLOH PB-18-001-069-001/197
(PAHERI) 		2618001000NRG23040820220103941 04/08/2022 Jaspreet Rani 2618001WL004872 Jaspreet Rani 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666782 JASPREET RANI W/O JAGDEEP KUMAR PUNJAB GRAMIN BANK(607138)
288 AMLOH PB-18-001-069-001/25
(PAHERI) 		2618001000NRG23040820220103949 04/08/2022 Nirmal Singh 2618001WL004872 Nirmal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666737 NIRMAL SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
289 AMLOH PB-18-001-069-001/28
(PAHERI) 		2618001000NRG23040820220103950 04/08/2022 Ram Saroop 2618001WL004872 Ram Saroop 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666352 MR RAM SARUP STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-069-001/37
(PAHERI) 		2618001000NRG23040820220103952 04/08/2022 paramjit kaur 2618001WL004872 paramjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 11/08/2022 3866666739 PARAMJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
291 AMLOH PB-18-001-069-001/43
(PAHERI) 		2618001000NRG23040820220103953 04/08/2022 Malkiat kaur 2618001WL004872 Malkiat kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666740 MALKIAT KAUR W O IRAR SINGH PUNJAB GRAMIN BANK(607138)
292 AMLOH PB-18-001-069-001/52
(PAHERI) 		2618001000NRG23040820220103966 04/08/2022 Taihal Singh 2618001WL004874 Taihal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666741 TAIHAL SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
293 AMLOH PB-18-001-069-001/54
(PAHERI) 		2618001000NRG23040820220103967 04/08/2022 Amarjit kaur 2618001WL004874 Amarjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666742 AMARJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
294 AMLOH PB-18-001-069-001/57
(PAHERI) 		2618001000NRG23040820220103968 04/08/2022 Sarabjit Kaur 2618001WL004874 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666353 SARABJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
295 AMLOH PB-18-001-069-001/67
(PAHERI) 		2618001000NRG23040820220103970 04/08/2022 surinder kaur 2618001WL004874 surinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666743 SURINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
296 AMLOH PB-18-001-069-001/71
(PAHERI) 		2618001000NRG23040820220103971 04/08/2022 Mahinder Singh 2618001WL004874 Mahinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666744 MAHINDER SINGH S O NIKKA SINGH SIGN. IN PUNJAB GRAMIN BANK(607138)
297 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG23040820220103973 04/08/2022 Maghar Singh 2618001WL004874 Maghar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666745 MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
298 AMLOH PB-18-001-069-001/86
(PAHERI) 		2618001000NRG23040820220103974 04/08/2022 Biro 2618001WL004874 Biro 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666746 BIRO W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
299 AMLOH PB-18-001-069-001/9
(PAHERI) 		2618001000NRG23040820220103975 04/08/2022 Ranbir Kaur 2618001WL004874 Ranbir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666747 RANBIR KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
300 AMLOH PB-18-001-075-001/10
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103876 04/08/2022 Harmesh Kaur 2618001WL004870 Harmesh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666751 MS HARMESH KAUR STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-075-001/11
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103878 04/08/2022 Palo 2618001WL004870 Palo 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666752 MRS PALO PALO STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-075-001/20
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103892 04/08/2022 Paramjit Kaur 2618001WL004870 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666754 PARAMJIT KAUR W O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
303 AMLOH PB-18-001-075-001/24
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103894 04/08/2022 jasvir kaur 2618001WL004870 jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666502 JASBIR KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
304 AMLOH PB-18-001-075-001/28
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103895 04/08/2022 Kaki 2618001WL004870 Kaki 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666355 MRS KAKI WO DARSHAL KHAN STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-075-001/29
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103896 04/08/2022 Gamo 2618001WL004870 Gamo 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666755 GAMO W O PREM KHAN PUNJAB GRAMIN BANK(607138)
306 AMLOH PB-18-001-075-001/30
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103898 04/08/2022 Sinder Kaur 2618001WL004870 Sinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666756 SINDER KAUR W O NARANG SINGH PUNJAB GRAMIN BANK(607138)
307 AMLOH PB-18-001-075-001/35
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103900 04/08/2022 Rani 2618001WL004870 Rani 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666758 RANI W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
308 AMLOH PB-18-001-075-001/41
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103902 04/08/2022 Satnam Singh 2618001WL004870 Satnam Singh 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666800 MR SATNAM SINGH STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-075-001/5
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103874 04/08/2022 Variam Singh 2618001WL004869 Variam Singh 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666801 WARIYAM SINGH S O SARVAN SINGH PUNJAB GRAMIN BANK(607138)
310 AMLOH PB-18-001-075-001/6
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103907 04/08/2022 netar singh 2618001WL004870 netar singh 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666511 MR NETAR SINGH SO MALKIT SINGH STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-075-001/9
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103915 04/08/2022 Seema Devi 2618001WL004870 Seema Devi 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666357 MS SEEMA DEVI STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-089-001/114
(TANDA BADHA KALAN) 		2618001000NRG23040820220104208 04/08/2022 Amar kaur 2618001WL004888 Amar kaur 00280 SBIN0RRMLGB 1410 1410 Processed 11/08/2022 3866666774 AMAR KAUR W/O AJIAB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
313 AMLOH PB-18-001-089-001/131
(TANDA BADHA KALAN) 		2618001000NRG23040820220104213 04/08/2022 Rewa Rani 2618001WL004888 Rewa Rani 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666775 REWA RANI W O RAM BACHAN PUNJAB GRAMIN BANK(607138)
314 AMLOH PB-18-001-089-001/14
(TANDA BADHA KALAN) 		2618001000NRG23040820220104214 04/08/2022 Amarjit kaur 2618001WL004888 Amarjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666776 AMARJIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
315 AMLOH PB-18-001-089-001/145
(TANDA BADHA KALAN) 		2618001000NRG23040820220104216 04/08/2022 Kamaljeet kaur 2618001WL004888 Kamaljeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666358 KAMALJEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
316 AMLOH PB-18-001-089-001/147
(TANDA BADHA KALAN) 		2618001000NRG23040820220104218 04/08/2022 Bachan Singh 2618001WL004888 Bachan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666777 BACHAN SINGH S O KURHA SINGH PUNJAB GRAMIN BANK(607138)
317 AMLOH PB-18-001-089-001/179
(TANDA BADHA KALAN) 		2618001000NRG23040820220104222 04/08/2022 Manjeet Kaur 2618001WL004888 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666444 MS JITO JITO STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-089-001/32
(TANDA BADHA KALAN) 		2618001000NRG23040820220104227 04/08/2022 jaswant kaur 2618001WL004889 jaswant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666442 JASWANT KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
319 AMLOH PB-18-001-089-001/43
(TANDA BADHA KALAN) 		2618001000NRG23040820220104228 04/08/2022 Harnek Singh 2618001WL004889 Harnek Singh 00280 SBIN0RRMLGB 1410 1410 Processed 11/08/2022 3866666781 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
320 AMLOH PB-18-001-089-001/45
(TANDA BADHA KALAN) 		2618001000NRG23040820220104229 04/08/2022 kulwant singh 2618001WL004889 kulwant singh 00280 SBIN0RRMLGB 1692 1692 Processed 11/08/2022 3866666445 KULWANT SINGH S O HANS RAJ PUNJAB GRAMIN BANK(607138)
321 AMLOH PB-18-001-089-001/72
(TANDA BADHA KALAN) 		2618001000NRG23040820220104231 04/08/2022 Surjit Singh 2618001WL004889 Surjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 11/08/2022 3866666795 SURJIT SINGH S O BARU PUNJAB GRAMIN BANK(607138)
322 AMLOH PB-18-001-089-001/82
(TANDA BADHA KALAN) 		2618001000NRG23040820220104234 04/08/2022 Nirmala Devi 2618001WL004889 Nirmala Devi 00280 SBIN0RRMLGB 1410 1410 Processed 11/08/2022 3866666360 NIRMALA DEVI W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 149742 149742
323 AMLOH PB-18-001-020-001/11
(CHATAR PURA) 		2618001000NRG23040820220104573 04/08/2022 Ramandeep Kaur 2618001WL004913 Ramandeep Kaur 00349 PSIB0000197 1410 1410 Processed 11/08/2022 3866666522 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
324 AMLOH PB-18-001-049-001/13
(KOTLI) 		2618001000NRG23040820220103629 04/08/2022 Kirpal Singh 2618001WL004853 Kirpal Singh 00352 PUNB0PGB003 1692 1692 Processed 11/08/2022 3866666512 KIRPAL SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
325 AMLOH PB-18-001-069-001/29
(PAHERI) 		2618001000NRG23040820220103951 04/08/2022 gian kaur 2618001WL004872 gian kaur 00352 PUNB0PGB003 1974 1974 Processed 11/08/2022 3866666738 GIAN KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
326 AMLOH PB-18-001-075-001/108
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103877 04/08/2022 Gurinder Singh 2618001WL004870 Gurinder Singh 00352 PUNB0PGB003 1692 1692 Processed 11/08/2022 3866666817 GURINDER SINGH S O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
327 AMLOH PB-18-001-075-001/37
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103901 04/08/2022 Rajwant Kaur 2618001WL004870 Rajwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 11/08/2022 3866666356 RAJWANT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
328 AMLOH PB-18-001-089-001/124
(TANDA BADHA KALAN) 		2618001000NRG23040820220104211 04/08/2022 Chand Singh 2618001WL004888 Chand Singh 00352 PUNB0PGB003 1974 1974 Processed 11/08/2022 3866666507 CHAND SINGH S O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9306 9306
329 AMLOH PB-18-001-009-001/1
(BAD GUJRAN) 		2618001000NRG23040820220104625 04/08/2022 balvir kaur 2618001WL004916 balvir kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666554 BALVIR KAUR ICICI BANK LTD(508534)
330 AMLOH PB-18-001-009-001/11
(BAD GUJRAN) 		2618001000NRG23040820220104627 04/08/2022 harpal kaur 2618001WL004916 harpal kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666555 HARPAL KAUR W O BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
331 AMLOH PB-18-001-009-001/12
(BAD GUJRAN) 		2618001000NRG23040820220104628 04/08/2022 kulwinder kaur 2618001WL004916 kulwinder kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666574 KULWINDER KAUR ICICI BANK LTD(508534)
332 AMLOH PB-18-001-009-001/13
(BAD GUJRAN) 		2618001000NRG23040820220104629 04/08/2022 raj kaur 2618001WL004916 raj kaur 00354 PUNB0148810 1410 1410 Processed 11/08/2022 3866666292 RAJ KAUR ICICI BANK LTD(508534)
333 AMLOH PB-18-001-009-001/14
(BAD GUJRAN) 		2618001000NRG23040820220104630 04/08/2022 harbans kaur 2618001WL004916 harbans kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666294 HARBANS KAUR PUNJAB & SIND BANK(607087)
334 AMLOH PB-18-001-009-001/21
(BAD GUJRAN) 		2618001000NRG23040820220104631 04/08/2022 paramjeet kaur 2618001WL004916 paramjeet kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666516 PARAMJEET KAUR W O BEANT SINGH PUNJAB NATIONAL BANK(508568)
335 AMLOH PB-18-001-009-001/22
(BAD GUJRAN) 		2618001000NRG23040820220104632 04/08/2022 karishna kaur 2618001WL004916 karishna kaur 00354 PUNB0148810 1410 1410 Processed 11/08/2022 3866666517 KARISHNA KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
336 AMLOH PB-18-001-009-001/23
(BAD GUJRAN) 		2618001000NRG23040820220104633 04/08/2022 baljinder singh 2618001WL004916 baljinder singh 00354 PUNB0148810 1692 1692 Processed 11/08/2022 3866666297 BALJINDER SINGH PUNJAB & SIND BANK(607087)
337 AMLOH PB-18-001-009-001/25
(BAD GUJRAN) 		2618001000NRG23040820220104634 04/08/2022 harbans kaur 2618001WL004916 harbans kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666293 JARNAIL SINGH & HARBANS KAUR PUNJAB & SIND BANK(607087)
338 AMLOH PB-18-001-009-001/26
(BAD GUJRAN) 		2618001000NRG23040820220104635 04/08/2022 jasvir kaur 2618001WL004916 jasvir kaur 00354 PUNB0148810 846 846 Processed 11/08/2022 3866666295 JASVIR KAUR W O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
339 AMLOH PB-18-001-009-001/34
(BAD GUJRAN) 		2618001000NRG23040820220104636 04/08/2022 Laksmi Devi 2618001WL004916 Laksmi Devi 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666296 LAKSMI DEVI ICICI BANK LTD(508534)
340 AMLOH PB-18-001-009-001/36
(BAD GUJRAN) 		2618001000NRG23040820220104637 04/08/2022 naib kaur 2618001WL004916 naib kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666564 NAIB KAUR W O JANG SINGH PUNJAB NATIONAL BANK(508568)
341 AMLOH PB-18-001-009-001/39
(BAD GUJRAN) 		2618001000NRG23040820220104639 04/08/2022 Sindo 2618001WL004916 Sindo 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666513 SINDO W O NETAR SINGH PUNJAB NATIONAL BANK(508568)
342 AMLOH PB-18-001-009-001/43
(BAD GUJRAN) 		2618001000NRG23040820220104641 04/08/2022 Jaswant Kaur 2618001WL004916 Jaswant Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666514 JASWANT KAUR W O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
343 AMLOH PB-18-001-009-001/45
(BAD GUJRAN) 		2618001000NRG23040820220104642 04/08/2022 Charanjeet Kaur 2618001WL004916 Charanjeet Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666519 CHARANJEET KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
344 AMLOH PB-18-001-009-001/46
(BAD GUJRAN) 		2618001000NRG23040820220104643 04/08/2022 Amrik Singh 2618001WL004916 Amrik Singh 00354 PUNB0148810 846 846 Processed 11/08/2022 3866666565 AMRIK SINGH S O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
345 AMLOH PB-18-001-009-001/51
(BAD GUJRAN) 		2618001000NRG23040820220104646 04/08/2022 Malkeet Kaur 2618001WL004916 Malkeet Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666515 MALKEET KAUR W O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
346 AMLOH PB-18-001-009-001/52
(BAD GUJRAN) 		2618001000NRG23040820220104647 04/08/2022 Rupinder Kaur 2618001WL004916 Rupinder Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666304 RUPINDER KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
347 AMLOH PB-18-001-009-001/55
(BAD GUJRAN) 		2618001000NRG23040820220104648 04/08/2022 Avtar Kaur 2618001WL004916 Avtar Kaur 00354 PUNB0148810 1692 1692 Processed 11/08/2022 3866666518 AVTAR KAUR W O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
348 AMLOH PB-18-001-009-001/56
(BAD GUJRAN) 		2618001000NRG23040820220104649 04/08/2022 Manjeet kaur 2618001WL004916 Manjeet kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666310 MANJEET KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
349 AMLOH PB-18-001-009-001/57
(BAD GUJRAN) 		2618001000NRG23040820220104650 04/08/2022 Paramjit Kaur 2618001WL004916 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666308 PARAMJIT KAUR ICICI BANK LTD(508534)
350 AMLOH PB-18-001-009-001/6
(BAD GUJRAN) 		2618001000NRG23040820220104651 04/08/2022 sinderpal kaur 2618001WL004916 sinderpal kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666291 SINDER KAUR ICICI BANK LTD(508534)
351 AMLOH PB-18-001-009-001/70
(BAD GUJRAN) 		2618001000NRG23040820220104653 04/08/2022 gurpreet kaur 2618001WL004916 gurpreet kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666578 GURPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
352 AMLOH PB-18-001-009-001/72
(BAD GUJRAN) 		2618001000NRG23040820220104654 04/08/2022 amritpal kaur 2618001WL004916 amritpal kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666577 AMRITPAL KAUR ICICI BANK LTD(508534)
353 AMLOH PB-18-001-012-001/16
(BHAGWAN PURA) 		2618001000NRG23040820220104197 04/08/2022 Rajinder Kaur 2618001WL004887 Rajinder Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666307 RAJINDER KAUR BANK OF INDIA(508505)
354 AMLOH PB-18-001-012-001/44
(BHAGWAN PURA) 		2618001000NRG23040820220104200 04/08/2022 Rani Kaur 2618001WL004887 Rani Kaur 00354 PUNB0148810 1692 1692 Processed 11/08/2022 3866666311 MRS RANI STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-012-001/46
(BHAGWAN PURA) 		2618001000NRG23040820220104201 04/08/2022 Karamjeet Kaur 2618001WL004887 Karamjeet Kaur 00354 PUNB0148810 1692 1692 Processed 11/08/2022 3866666287 KARAMJEET KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
356 AMLOH PB-18-001-012-001/51
(BHAGWAN PURA) 		2618001000NRG23040820220104202 04/08/2022 Jasvir kaur 2618001WL004887 Jasvir kaur 00354 PUNB0148810 1692 1692 Processed 11/08/2022 3866666289 JASVIR KAUR BANK OF INDIA(508505)
357 AMLOH PB-18-001-012-001/56
(BHAGWAN PURA) 		2618001000NRG23040820220104203 04/08/2022 Sarabjit Kaur 2618001WL004887 Sarabjit Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666288 SARBJIT KAUR WO BHAJAN RAM BANK OF INDIA(508505)
358 AMLOH PB-18-001-012-001/57
(BHAGWAN PURA) 		2618001000NRG23040820220104204 04/08/2022 Jasvir Kaur 2618001WL004887 Jasvir Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666290 JASVIR KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
359 AMLOH PB-18-001-012-001/62
(BHAGWAN PURA) 		2618001000NRG23040820220104205 04/08/2022 Swaran Kaur 2618001WL004887 Swaran Kaur 00354 PUNB0148810 1692 1692 Processed 11/08/2022 3866666303 SWARAN KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
360 AMLOH PB-18-001-012-001/84
(BHAGWAN PURA) 		2618001000NRG23040820220104206 04/08/2022 Kuldeep Kaur 2618001WL004887 Kuldeep Kaur 00354 PUNB0148810 1692 1692 Processed 11/08/2022 3866666312 KULDEEP KAUR BANK OF INDIA(508505)
361 AMLOH PB-18-001-015-001/104
(BARECHAN) 		2618001000NRG23040820220103787 04/08/2022 Jaswinder kaur 2618001WL004864 Jaswinder kaur 00354 PUNB0148810 1692 1692 Processed 11/08/2022 3866666318 JASWINDER KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
362 AMLOH PB-18-001-015-001/108
(BARECHAN) 		2618001000NRG23040820220103788 04/08/2022 charanjit kaur 2618001WL004864 charanjit kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666320 CHARANJIT KAUR BANK OF BARODA(606985)
363 AMLOH PB-18-001-015-001/11
(BARECHAN) 		2618001000NRG23040820220103789 04/08/2022 Rani Kaur 2618001WL004864 Rani Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666317 RANI KAUR W O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
364 AMLOH PB-18-001-015-001/117
(BARECHAN) 		2618001000NRG23040820220103791 04/08/2022 Amanveer Kaur 2618001WL004864 Amanveer Kaur 00354 PUNB0148810 1692 1692 Processed 11/08/2022 3866666570 AMANBIR KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
365 AMLOH PB-18-001-015-001/119
(BARECHAN) 		2618001000NRG23040820220103792 04/08/2022 Jasvir Kaur 2618001WL004864 Jasvir Kaur 00354 PUNB0148810 1128 1128 Processed 11/08/2022 3866666282 JASVIR KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
366 AMLOH PB-18-001-015-001/12
(BARECHAN) 		2618001000NRG23040820220103793 04/08/2022 Parveen begam 2618001WL004864 Parveen begam 00354 PUNB0148810 1410 1410 Processed 11/08/2022 3866666285 PARVEEN BEGAM W O LAL KHAN PUNJAB NATIONAL BANK(508568)
367 AMLOH PB-18-001-015-001/15
(BARECHAN) 		2618001000NRG23040820220103800 04/08/2022 Kararmjit Kaur 2618001WL004864 Kararmjit Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666286 KARAMJIT KAUR W O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
368 AMLOH PB-18-001-015-001/20
(BARECHAN) 		2618001000NRG23040820220103856 04/08/2022 Chamkour Singh 2618001WL004868 Chamkour Singh 00354 PUNB0148810 1410 1410 Processed 11/08/2022 3866666316 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-015-001/3
(BARECHAN) 		2618001000NRG23040820220103858 04/08/2022 karamjit kaur 2618001WL004868 karamjit kaur 00354 PUNB0148810 1692 1692 Processed 11/08/2022 3866666569 KARMJEET KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
370 AMLOH PB-18-001-015-001/39
(BARECHAN) 		2618001000NRG23040820220103859 04/08/2022 Jarnail kaur 2618001WL004868 Jarnail kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666321 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-015-001/57
(BARECHAN) 		2618001000NRG23040820220103865 04/08/2022 Jasvir Kaur 2618001WL004868 Jasvir Kaur 00354 PUNB0148810 1692 1692 Processed 11/08/2022 3866666568 JASVEER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
372 AMLOH PB-18-001-015-001/69
(BARECHAN) 		2618001000NRG23040820220103869 04/08/2022 Jarnail Kaur 2618001WL004868 Jarnail Kaur 00354 PUNB0148810 846 846 Processed 11/08/2022 3866666284 JARNAIL KAUR WIFE OF JANG SINGH PUNJAB NATIONAL BANK(508568)
373 AMLOH PB-18-001-015-001/73
(BARECHAN) 		2618001000NRG23040820220103872 04/08/2022 Balwinder kaur 2618001WL004868 Balwinder kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666579 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
374 AMLOH PB-18-001-015-001/98
(BARECHAN) 		2618001000NRG23040820220103873 04/08/2022 Paramjit kaur 2618001WL004868 Paramjit kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666283 PARAMJIT KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
375 AMLOH PB-18-001-021-001/59
(CHEHLAN) 		2618001000NRG23040820220104785 04/08/2022 Manjit Kaur 2618001WL004926 Manjit Kaur 00354 PUNB0148810 1410 1410 Processed 11/08/2022 3866666581 MANJIT KAUR ICICI BANK LTD(508534)
376 AMLOH PB-18-001-024-001/100
(DHARGERI) 		2618001000NRG23040820220104743 04/08/2022 jinder kaur 2618001WL004923 jinder kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666572 JINDER KAUR PUNJAB NATIONAL BANK(508568)
377 AMLOH PB-18-001-024-001/101
(DHARGERI) 		2618001000NRG23040820220104803 04/08/2022 baljinder kaur 2618001WL004928 baljinder kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666573 BALJINDER KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
378 AMLOH PB-18-001-024-001/26
(DHARGERI) 		2618001000NRG23040820220104818 04/08/2022 sarabjit kaur 2618001WL004928 sarabjit kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666567 SARBJEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
379 AMLOH PB-18-001-024-001/28
(DHARGERI) 		2618001000NRG23040820220104819 04/08/2022 charanjit singh 2618001WL004928 charanjit singh 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666575 CHARANJIT SINGH S O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
380 AMLOH PB-18-001-024-001/97
(DHARGERI) 		2618001000NRG23040820220104850 04/08/2022 Amarjeet Kaur 2618001WL004928 Amarjeet Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666281 AMARJEET KAUR W O TEJA SINGH PUNJAB NATIONAL BANK(508568)
381 AMLOH PB-18-001-024-001/98
(DHARGERI) 		2618001000NRG23040820220104851 04/08/2022 Jaspal Kaur 2618001WL004928 Jaspal Kaur 00354 PUNB0148810 1410 1410 Processed 11/08/2022 3866666566 JASPAL KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
382 AMLOH PB-18-001-024-001/99
(DHARGERI) 		2618001000NRG23040820220104852 04/08/2022 surjit singh 2618001WL004928 surjit singh 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666580 SURJIT SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
383 AMLOH PB-18-001-055-001/9
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104425 04/08/2022 Mehar Singh 2618001WL004901 Mehar Singh 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666301 MEHAR SINGH S O SADHU SINGH PUNJAB NATIONAL BANK(508568)
384 AMLOH PB-18-001-063-001/15
(MAJRI ARIYIAN) 		2618001000NRG23040820220104318 04/08/2022 swaranjit Kaur 2618001WL004895 swaranjit Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666278 SWARANJIT KAUR CANARA BANK(508532)
385 AMLOH PB-18-001-063-001/17
(MAJRI ARIYIAN) 		2618001000NRG23040820220104319 04/08/2022 Gurwinder Kaur 2618001WL004895 Gurwinder Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666322 GURWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
386 AMLOH PB-18-001-063-001/3
(MAJRI ARIYIAN) 		2618001000NRG23040820220104322 04/08/2022 Gurmail kaur 2618001WL004895 Gurmail kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666314 Gurmail Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
387 AMLOH PB-18-001-063-001/31
(MAJRI ARIYIAN) 		2618001000NRG23040820220104324 04/08/2022 Kulvir Kaur 2618001WL004895 Kulvir Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666323 KULVIR KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
388 AMLOH PB-18-001-063-001/38
(MAJRI ARIYIAN) 		2618001000NRG23040820220104326 04/08/2022 Gurdev kaur 2618001WL004895 Gurdev kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666279 GURDEV KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
389 AMLOH PB-18-001-063-001/48
(MAJRI ARIYIAN) 		2618001000NRG23040820220104328 04/08/2022 Surinder Kaur 2618001WL004895 Surinder Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666280 CHHINDER KAUR ICICI BANK LTD(508534)
390 AMLOH PB-18-001-063-001/68
(MAJRI ARIYIAN) 		2618001000NRG23040820220104331 04/08/2022 Jasvir kaur 2618001WL004895 Jasvir kaur 00354 PUNB0148810 1692 1692 Processed 11/08/2022 3866666313 JASVIR KAUR W/O GURDIAL SINGH BANK OF BARODA(606985)
391 AMLOH PB-18-001-063-001/72
(MAJRI ARIYIAN) 		2618001000NRG23040820220104332 04/08/2022 Kashmir Kaur 2618001WL004895 Kashmir Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666315 KASHMEER KAUR W O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
392 AMLOH PB-18-001-085-001/113
(SONTI) 		2618001000NRG23040820220104077 04/08/2022 Sarwan Singh 2618001WL004882 Sarwan Singh 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666300 SARWAN SINGH ICICI BANK LTD(508534)
393 AMLOH PB-18-001-085-001/115
(SONTI) 		2618001000NRG23040820220104078 04/08/2022 Sarbjeet Singh 2618001WL004882 Sarbjeet Singh 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666302 SARBJEET SINGH S O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
394 AMLOH PB-18-001-085-001/120
(SONTI) 		2618001000NRG23040820220104079 04/08/2022 Kulwant Kaur 2618001WL004882 Kulwant Kaur 00354 PUNB0148810 1692 1692 Processed 11/08/2022 3866666560 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-085-001/121
(SONTI) 		2618001000NRG23040820220104080 04/08/2022 Charan kaur 2618001WL004882 Charan kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666556 CHARAN KAUR ICICI BANK LTD(508534)
396 AMLOH PB-18-001-085-001/126
(SONTI) 		2618001000NRG23040820220104681 04/08/2022 Parkash Kaur 2618001WL004920 Parkash Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666563 PARKASH KAUR W/O DYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
397 AMLOH PB-18-001-085-001/127
(SONTI) 		2618001000NRG23040820220104682 04/08/2022 jaspreet kaur 2618001WL004920 jaspreet kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666559 JASPREET KAUR ICICI BANK LTD(508534)
398 AMLOH PB-18-001-085-001/129
(SONTI) 		2618001000NRG23040820220104683 04/08/2022 Harjinder Kaur 2618001WL004920 Harjinder Kaur 00354 PUNB0148810 1692 1692 Processed 11/08/2022 3866666558 HARJINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
399 AMLOH PB-18-001-085-001/130
(SONTI) 		2618001000NRG23040820220104685 04/08/2022 Dalbara Singh 2618001WL004920 Dalbara Singh 00354 PUNB0148810 1692 1692 Processed 11/08/2022 3866666562 DALBARA SINGH ICICI BANK LTD(508534)
400 AMLOH PB-18-001-085-001/131
(SONTI) 		2618001000NRG23040820220104686 04/08/2022 Gurdev singh 2618001WL004920 Gurdev singh 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666557 GURDEV SINGH ICICI BANK LTD(508534)
401 AMLOH PB-18-001-085-001/150
(SONTI) 		2618001000NRG23040820220104082 04/08/2022 Kamlesh kaur 2618001WL004882 Kamlesh kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666561 KAMLESH KAUR W O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
402 AMLOH PB-18-001-085-001/155
(SONTI) 		2618001000NRG23040820220104083 04/08/2022 Paramjit Kaur 2618001WL004882 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666298 PARAMJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
403 AMLOH PB-18-001-085-001/168
(SONTI) 		2618001000NRG23040820220104085 04/08/2022 Paramjit Kaur 2618001WL004882 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666309 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
404 AMLOH PB-18-001-085-001/172
(SONTI) 		2618001000NRG23040820220104086 04/08/2022 Jaswinder Kaur 2618001WL004882 Jaswinder Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666299 JASWINDER KAUR ICICI BANK LTD(508534)
405 AMLOH PB-18-001-085-001/187
(SONTI) 		2618001000NRG23040820220104691 04/08/2022 Paramjit Kaur 2618001WL004920 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666305 PARAMJIT KAUR ICICI BANK LTD(508534)
406 AMLOH PB-18-001-085-001/19
(SONTI) 		2618001000NRG23040820220104692 04/08/2022 Manjit Kaur 2618001WL004920 Manjit Kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666576 MANJIT KAUR ICICI BANK LTD(508534)
407 AMLOH PB-18-001-085-001/197
(SONTI) 		2618001000NRG23040820220104693 04/08/2022 Bhajan Singh 2618001WL004920 Bhajan Singh 00354 PUNB0148810 1692 1692 Processed 11/08/2022 3866666306 BHAJAN SINGH BANK OF INDIA(508505)
408 AMLOH PB-18-001-085-001/215
(SONTI) 		2618001000NRG23040820220104695 04/08/2022 Ranjeet kaur 2618001WL004920 Ranjeet kaur 00354 PUNB0148810 1974 1974 Processed 11/08/2022 3866666571 RANJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
409 AMLOH PB-18-001-085-001/216
(SONTI) 		2618001000NRG23040820220104696 04/08/2022 Mahinder kaur 2618001WL004920 Mahinder kaur 00354 PUNB0148810 1410 1410 Processed 11/08/2022 3866666319 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 147204 147204
410 AMLOH PB-18-001-043-001/105
(KAHANPUR) 		2618001000NRG23040820220104283 04/08/2022 sheela kaur 2618001WL004892 sheela kaur 00354 PUNB0175620 1974 1974 Processed 11/08/2022 3866666612 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
411 AMLOH PB-18-001-043-001/13
(KAHANPUR) 		2618001000NRG23040820220104292 04/08/2022 jeet kaur 2618001WL004892 jeet kaur 00354 PUNB0175620 1974 1974 Processed 11/08/2022 3866666613 JEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
412 AMLOH PB-18-001-043-001/94
(KAHANPUR) 		2618001000NRG23040820220104315 04/08/2022 Satia Devi 2618001WL004893 Satia Devi 00354 PUNB0175620 1974 1974 Processed 11/08/2022 3866666614 SATIA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
413 AMLOH PB-18-001-024-001/1
(DHARGERI) 		2618001000NRG23040820220104801 04/08/2022 Diyal singh 2618001WL004928 Diyal singh 00415 SBIN0011832 1974 1974 Processed 11/08/2022 3866666470 TEJ KAUR W O DAYAL SINGH BANK OF BARODA(606985)
414 AMLOH PB-18-001-024-001/19
(DHARGERI) 		2618001000NRG23040820220104814 04/08/2022 ranjit kaur 2618001WL004928 ranjit kaur 00415 SBIN0011832 1974 1974 Processed 11/08/2022 3866666475 MRS RANJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
415 AMLOH PB-18-001-024-001/20
(DHARGERI) 		2618001000NRG23040820220104815 04/08/2022 Sukhwinder Kaur 2618001WL004928 Sukhwinder Kaur 00415 SBIN0011832 1974 1974 Processed 11/08/2022 3866666479 MR SUKHWINDER KAUR SO NIRMAL SINGH STATE BANK OF INDIA(508548)
416 AMLOH PB-18-001-024-001/23
(DHARGERI) 		2618001000NRG23040820220104747 04/08/2022 Jarnail Kaur 2618001WL004923 Jarnail Kaur 00415 SBIN0011832 1974 1974 Processed 11/08/2022 3866666466 JARNAIL KAUR W O PIARA SINGH PUNJAB NATIONAL BANK(508568)
417 AMLOH PB-18-001-024-001/23
(DHARGERI) 		2618001000NRG23040820220104817 04/08/2022 Piara Singh 2618001WL004928 Piara Singh 00415 SBIN0011832 1974 1974 Processed 11/08/2022 3866666481 PIARA SINGH S/O BACHAN SINGH BANK OF BARODA(606985)
418 AMLOH PB-18-001-024-001/28
(DHARGERI) 		2618001000NRG23040820220104748 04/08/2022 Rajinder kaur 2618001WL004923 Rajinder kaur 00415 SBIN0011832 1128 1128 Processed 11/08/2022 3866666474 RAJINDER KAUR IDBI BANK(607095)
419 AMLOH PB-18-001-024-001/31
(DHARGERI) 		2618001000NRG23040820220104821 04/08/2022 Manjit Kaur 2618001WL004928 Manjit Kaur 00415 SBIN0011832 1974 1974 Processed 11/08/2022 3866666467 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
420 AMLOH PB-18-001-024-001/49
(DHARGERI) 		2618001000NRG23040820220104829 04/08/2022 charanjit kaur 2618001WL004928 charanjit kaur 00415 SBIN0011832 1974 1974 Processed 11/08/2022 3866666539 CHARANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
421 AMLOH PB-18-001-024-001/60
(DHARGERI) 		2618001000NRG23040820220104832 04/08/2022 Gurmeet kaur 2618001WL004928 Gurmeet kaur 00415 SBIN0011832 1974 1974 Processed 11/08/2022 3866666473 MRS GURMEET KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
422 AMLOH PB-18-001-024-001/64
(DHARGERI) 		2618001000NRG23040820220104833 04/08/2022 Baljinder kaur 2618001WL004928 Baljinder kaur 00415 SBIN0011832 1974 1974 Processed 11/08/2022 3866666472 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
423 AMLOH PB-18-001-024-001/7
(DHARGERI) 		2618001000NRG23040820220104771 04/08/2022 Gurdev Kaur 2618001WL004925 Gurdev Kaur 00415 SBIN0011832 1692 1692 Processed 11/08/2022 3866666465 GURDEV KAUR W O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
424 AMLOH PB-18-001-024-001/72
(DHARGERI) 		2618001000NRG23040820220104838 04/08/2022 Rani Kaur 2618001WL004928 Rani Kaur 00415 SBIN0011832 1974 1974 Processed 11/08/2022 3866666471 RANI KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
425 AMLOH PB-18-001-024-001/79
(DHARGERI) 		2618001000NRG23040820220104841 04/08/2022 Jaswinder kaur 2618001WL004928 Jaswinder kaur 00415 SBIN0011832 1974 1974 Processed 11/08/2022 3866666483 JASWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
426 AMLOH PB-18-001-024-001/88
(DHARGERI) 		2618001000NRG23040820220104845 04/08/2022 Sinderpal kaur 2618001WL004928 Sinderpal kaur 00415 SBIN0011832 1974 1974 Processed 11/08/2022 3866666478 SHINDERPAL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
427 AMLOH PB-18-001-024-001/89
(DHARGERI) 		2618001000NRG23040820220104846 04/08/2022 Lachhmi Kaur 2618001WL004928 Lachhmi Kaur 00415 SBIN0011832 1974 1974 Processed 11/08/2022 3866666480 LACHMI KAUR W/O PRABHDAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
428 AMLOH PB-18-001-024-001/90
(DHARGERI) 		2618001000NRG23040820220104774 04/08/2022 harpreet kaur 2618001WL004925 harpreet kaur 00415 SBIN0011832 1974 1974 Processed 11/08/2022 3866666468 MR HARPREET KAUR STATE BANK OF INDIA(508548)
429 AMLOH PB-18-001-055-001/56
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104413 04/08/2022 Mandeep kaur 2618001WL004901 Mandeep kaur 00415 SBIN0011832 1692 1692 Processed 11/08/2022 3866666477 MRS MANDEEP KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
430 AMLOH PB-18-001-055-001/65
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104417 04/08/2022 Harjinder kaur 2618001WL004901 Harjinder kaur 00415 SBIN0011832 1974 1974 Processed 11/08/2022 3866666469 HARJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
431 AMLOH PB-18-001-055-001/67
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104418 04/08/2022 Surjit kaur 2618001WL004901 Surjit kaur 00415 SBIN0011832 846 846 Processed 11/08/2022 3866666476 SURJIT KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
432 AMLOH PB-18-001-055-001/87
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104423 04/08/2022 Charn Kaur 2618001WL004901 Charn Kaur 00415 SBIN0011832 1692 1692 Processed 11/08/2022 3866666482 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
433 AMLOH PB-18-001-056-001/37
(MAJRA MANNA SINGH WALA) 		2618001000NRG23040820220104680 04/08/2022 Kuldeep kaur 2618001WL004919 Kuldeep kaur 00415 SBIN0011832 1974 1974 Processed 11/08/2022 3866666540 MISS KULDEEP KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 38634 38634
434 AMLOH PB-18-001-017-001/100
(BENI JER) 		2618001000NRG23040820220103826 04/08/2022 Dalwinder Kaur 2618001WL004866 Dalwinder Kaur 00415 SBIN0050018 1974 1974 Processed 11/08/2022 3866666810 MRS DALWINDER KAUR STATE BANK OF INDIA(508548)
435 AMLOH PB-18-001-017-001/23
(BENI JER) 		2618001000NRG23040820220103832 04/08/2022 Salima 2618001WL004866 Salima 00415 SBIN0050018 1692 1692 Processed 11/08/2022 3866666691 MRS SALIMA STATE BANK OF INDIA(508548)
436 AMLOH PB-18-001-017-001/28
(BENI JER) 		2618001000NRG23040820220103834 04/08/2022 Chhinder Kaur 2618001WL004866 Chhinder Kaur 00415 SBIN0050018 1974 1974 Processed 11/08/2022 3866666692 MRS CHHINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
437 AMLOH PB-18-001-017-001/31
(BENI JER) 		2618001000NRG23040820220103835 04/08/2022 Ranjit Kaur 2618001WL004866 Ranjit Kaur 00415 SBIN0050018 564 564 Processed 11/08/2022 3866666693 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
438 AMLOH PB-18-001-017-001/34
(BENI JER) 		2618001000NRG23040820220103836 04/08/2022 Malkit kaur 2618001WL004866 Malkit kaur 00415 SBIN0050018 1692 1692 Processed 11/08/2022 3866666694 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
439 AMLOH PB-18-001-017-001/36
(BENI JER) 		2618001000NRG23040820220103837 04/08/2022 Bala Singh 2618001WL004866 Bala Singh 00415 SBIN0050018 1692 1692 Processed 11/08/2022 3866666791 MR BALA SINGH STATE BANK OF INDIA(508548)
440 AMLOH PB-18-001-017-001/40
(BENI JER) 		2618001000NRG23040820220103838 04/08/2022 Shinder KAur 2618001WL004866 Shinder KAur 00415 SBIN0050018 1692 1692 Processed 11/08/2022 3866666695 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
441 AMLOH PB-18-001-017-001/42
(BENI JER) 		2618001000NRG23040820220103839 04/08/2022 Sardara Singh 2618001WL004866 Sardara Singh 00415 SBIN0050018 1974 1974 Processed 11/08/2022 3866666696 SARDARA SINGH SO VARIAM SINGH BANK OF BARODA(606985)
442 AMLOH PB-18-001-017-001/5
(BENI JER) 		2618001000NRG23040820220103840 04/08/2022 kiranpal kaur 2618001WL004866 kiranpal kaur 00415 SBIN0050018 1974 1974 Processed 11/08/2022 3866666697 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
443 AMLOH PB-18-001-017-001/54
(BENI JER) 		2618001000NRG23040820220103843 04/08/2022 Balwinder Kaur 2618001WL004866 Balwinder Kaur 00415 SBIN0050018 1410 1410 Processed 11/08/2022 3866666698 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
444 AMLOH PB-18-001-017-001/74
(BENI JER) 		2618001000NRG23040820220103844 04/08/2022 Sarabjit Kaur 2618001WL004866 Sarabjit Kaur 00415 SBIN0050018 1128 1128 Processed 11/08/2022 3866666699 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
445 AMLOH PB-18-001-017-001/83
(BENI JER) 		2618001000NRG23040820220103847 04/08/2022 Babbli Rani 2618001WL004866 Babbli Rani 00415 SBIN0050018 1410 1410 Processed 11/08/2022 3866666700 MR BALKAR SINGH STATE BANK OF INDIA(508548)
446 AMLOH PB-18-001-017-001/97
(BENI JER) 		2618001000NRG23040820220103850 04/08/2022 Jaswinder Kaur 2618001WL004866 Jaswinder Kaur 00415 SBIN0050018 1692 1692 Processed 11/08/2022 3866666809 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
447 AMLOH PB-18-001-021-001/25
(CHEHLAN) 		2618001000NRG23040820220104777 04/08/2022 Kirpal 2618001WL004926 Kirpal 00415 SBIN0050018 1410 1410 Processed 11/08/2022 3866666702 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
448 AMLOH PB-18-001-021-001/28
(CHEHLAN) 		2618001000NRG23040820220104779 04/08/2022 Charnjit Kaur 2618001WL004926 Charnjit Kaur 00415 SBIN0050018 1410 1410 Processed 11/08/2022 3866666703 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
449 AMLOH PB-18-001-021-001/45
(CHEHLAN) 		2618001000NRG23040820220104782 04/08/2022 Hardeep Kaur 2618001WL004926 Hardeep Kaur 00415 SBIN0050018 1410 1410 Processed 11/08/2022 3866666704 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
450 AMLOH PB-18-001-024-001/93
(DHARGERI) 		2618001000NRG23040820220104848 04/08/2022 Jasvir Kaur 2618001WL004928 Jasvir Kaur 00415 SBIN0050018 1974 1974 Processed 11/08/2022 3866666443 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
451 AMLOH PB-18-001-049-001/35
(KOTLI) 		2618001000NRG23040820220103640 04/08/2022 Karamjit kaur 2618001WL004853 Karamjit kaur 00415 SBIN0050018 1974 1974 Processed 11/08/2022 3866666484 KARAMJIT KAUR W/O AMRITPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
452 AMLOH PB-18-001-055-001/24
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104364 04/08/2022 kulwant kaur 2618001WL004898 kulwant kaur 00415 SBIN0050018 1974 1974 Processed 11/08/2022 3866666437 KULWANT KAUR CANARA BANK(508532)
453 AMLOH PB-18-001-075-001/22
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103893 04/08/2022 Balvir Singh 2618001WL004870 Balvir Singh 00415 SBIN0050018 282 282 Processed 11/08/2022 3866666803 MR BALVIR SINGH STATE BANK OF INDIA(508548)
454 AMLOH PB-18-001-082-001/106
(SHAH PUR) 		2618001000NRG23040820220104676 04/08/2022 Hardeep Kaur 2618001WL004918 Hardeep Kaur 00415 SBIN0050018 1692 1692 Processed 11/08/2022 3866666773 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
455 AMLOH PB-18-001-082-001/121
(SHAH PUR) 		2618001000NRG23040820220104679 04/08/2022 Baldev Singh 2618001WL004918 Baldev Singh 00415 SBIN0050018 1692 1692 Processed 11/08/2022 3866666828 MR BALDEV SINGH STATE BANK OF INDIA(508548)
456 AMLOH PB-18-001-082-001/130
(SHAH PUR) 		2618001000NRG23040820220104666 04/08/2022 Raji 2618001WL004917 Raji 00415 SBIN0050018 1974 1974 Processed 11/08/2022 3866666508 MRS RAJI RAJI STATE BANK OF INDIA(508548)
457 AMLOH PB-18-001-082-001/52
(SHAH PUR) 		2618001000NRG23040820220104757 04/08/2022 amarjit kaur 2618001WL004924 amarjit kaur 00415 SBIN0050018 1128 1128 Processed 11/08/2022 3866666824 MRS AMARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
458 AMLOH PB-18-001-082-001/94
(SHAH PUR) 		2618001000NRG23040820220104766 04/08/2022 Charanjeet Kaur 2618001WL004924 Charanjeet Kaur 00415 SBIN0050018 1974 1974 Processed 11/08/2022 3866666670 CHARNJEET KAUR INDIAN OVERSEAS BANK(508541)
459 AMLOH PB-18-001-085-001/16
(SONTI) 		2618001000NRG23040820220104688 04/08/2022 Ranjit Kaur 2618001WL004920 Ranjit Kaur 00415 SBIN0050018 1974 1974 Processed 11/08/2022 3866666780 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
460 AMLOH PB-18-001-085-001/193
(SONTI) 		2618001000NRG23040820220104087 04/08/2022 Pardeep Kaur 2618001WL004882 Pardeep Kaur 00415 SBIN0050018 1974 1974 Processed 11/08/2022 3866666802 PARDEEP KAUR ICICI BANK LTD(508534)
461 AMLOH PB-18-001-085-001/200
(SONTI) 		2618001000NRG23040820220104694 04/08/2022 Ranjit Kaur 2618001WL004920 Ranjit Kaur 00415 SBIN0050018 1974 1974 Processed 11/08/2022 3866666787 RANJEET KAUR ICICI BANK LTD(508534)
462 AMLOH PB-18-001-085-001/222
(SONTI) 		2618001000NRG23040820220104089 04/08/2022 lakhwinder kaur 2618001WL004882 lakhwinder kaur 00415 SBIN0050018 1692 1692 Processed 11/08/2022 3866666807 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
463 AMLOH PB-18-001-085-001/70
(SONTI) 		2618001000NRG23040820220104701 04/08/2022 bhinder kaur 2618001WL004920 bhinder kaur 00415 SBIN0050018 1974 1974 Processed 11/08/2022 3866666788 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 49350 49350
464 AMLOH PB-18-001-022-001/59
(DADHERI) 		2618001000NRG23040820220103576 04/08/2022 Kehar Singh 2618001WL004849 Kehar Singh 00415 SBIN0050237 1974 1974 Processed 11/08/2022 3866666433 MR KEHAR SINGH STATE BANK OF INDIA(508548)
465 AMLOH PB-18-001-022-001/84
(DADHERI) 		2618001000NRG23040820220103583 04/08/2022 Charan Kaur 2618001WL004849 Charan Kaur 00415 SBIN0050237 1974 1974 Processed 11/08/2022 3866666448 CHARAN KAUR IDBI BANK(607095)
466 AMLOH PB-18-001-022-001/92
(DADHERI) 		2618001000NRG23040820220103587 04/08/2022 Balvir Kaur 2618001WL004849 Balvir Kaur 00415 SBIN0050237 1974 1974 Processed 11/08/2022 3866666660 BALVIR KAUR CANARA BANK(508532)
467 AMLOH PB-18-001-022-001/96
(DADHERI) 		2618001000NRG23040820220103588 04/08/2022 Jit Kaur 2618001WL004849 Jit Kaur 00415 SBIN0050237 1974 1974 Processed 11/08/2022 3866666447 MR JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
468 AMLOH PB-18-001-013-001/101
(BHARPOOR GARH) 		2618001000NRG23040820220104703 04/08/2022 Ram Krishan 2618001WL004921 Ram Krishan 00415 SBIN0050299 1974 1974 Processed 11/08/2022 3866666504 MR RAM KRISHAN STATE BANK OF INDIA(508548)
469 AMLOH PB-18-001-013-001/190
(BHARPOOR GARH) 		2618001000NRG23040820220104722 04/08/2022 Harjeet Kaur 2618001WL004922 Harjeet Kaur 00415 SBIN0050299 1692 1692 Processed 11/08/2022 3866666485 MRS HARJEET KAUR WO GURVINDER SINGH STATE BANK OF INDIA(508548)
470 AMLOH PB-18-001-013-001/90
(BHARPOOR GARH) 		2618001000NRG23040820220104738 04/08/2022 Bhoor Singh 2618001WL004922 Bhoor Singh 00415 SBIN0050299 1974 1974 Processed 11/08/2022 3866666661 MR BHOOR SINGH STATE BANK OF INDIA(508548)
471 AMLOH PB-18-001-075-001/111
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103879 04/08/2022 Sardaro 2618001WL004870 Sardaro 00415 SBIN0050299 1974 1974 Processed 11/08/2022 3866666827 MRS SARDARO SARDARO STATE BANK OF INDIA(508548)
472 AMLOH PB-18-001-075-001/114
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103881 04/08/2022 Rano 2618001WL004870 Rano 00415 SBIN0050299 1974 1974 Processed 11/08/2022 3866666823 MS RANO RANO STATE BANK OF INDIA(508548)
473 AMLOH PB-18-001-075-001/115
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103882 04/08/2022 Gurbaksh Kaur 2618001WL004870 Gurbaksh Kaur 00415 SBIN0050299 1974 1974 Processed 11/08/2022 3866666812 MS GURBAKHS KAUR STATE BANK OF INDIA(508548)
474 AMLOH PB-18-001-075-001/16
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103890 04/08/2022 Seedal 2618001WL004870 Seedal 00415 SBIN0050299 1692 1692 Processed 11/08/2022 3866666753 MR GAMA KHAN STATE BANK OF INDIA(508548)
475 AMLOH PB-18-001-075-001/17
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103891 04/08/2022 Sarif 2618001WL004870 Sarif 00415 SBIN0050299 1974 1974 Processed 11/08/2022 3866666354 MS SARIF SARIF STATE BANK OF INDIA(508548)
476 AMLOH PB-18-001-075-001/3
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103897 04/08/2022 Beant Singh 2618001WL004870 Beant Singh 00415 SBIN0050299 846 846 Processed 11/08/2022 3866666449 MR BEANT SINGH STATE BANK OF INDIA(508548)
477 AMLOH PB-18-001-075-001/32
(RAI PUR CHOB-DARAN) 		2618001000NRG23040820220103899 04/08/2022 Jeet Kaur 2618001WL004870 Jeet Kaur 00415 SBIN0050299 1974 1974 Processed 11/08/2022 3866666757 JEET KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
478 AMLOH PB-18-001-089-001/127
(TANDA BADHA KALAN) 		2618001000NRG23040820220104212 04/08/2022 Harmail Kaur 2618001WL004888 Harmail Kaur 00415 SBIN0050299 1974 1974 Processed 11/08/2022 3866666441 HARMEL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
479 AMLOH PB-18-001-089-001/163
(TANDA BADHA KALAN) 		2618001000NRG23040820220104220 04/08/2022 Avtar Singh 2618001WL004888 Avtar Singh 00415 SBIN0050299 1128 1128 Processed 11/08/2022 3866666359 MR AVTAR SINGH SO MAST SINGH SINGH STATE BANK OF INDIA(508548)
480 AMLOH PB-18-001-089-001/76
(TANDA BADHA KALAN) 		2618001000NRG23040820220104232 04/08/2022 Amar Singh 2618001WL004889 Amar Singh 00415 SBIN0050299 1692 1692 Processed 11/08/2022 3866666424 AMAR SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22842 22842
481 AMLOH PB-18-001-043-001/102
(KAHANPUR) 		2618001000NRG23040820220104282 04/08/2022 bhajan kaur 2618001WL004892 bhajan kaur 00415 SBIN0050876 1692 1692 Processed 11/08/2022 3866666783 BHAJAN KAUR ICICI BANK LTD(508534)
482 AMLOH PB-18-001-043-001/3
(KAHANPUR) 		2618001000NRG23040820220104298 04/08/2022 manjit kaur 2618001WL004892 manjit kaur 00415 SBIN0050876 1974 1974 Processed 11/08/2022 3866666662 MANJIT KAUR ICICI BANK LTD(508534)
483 AMLOH PB-18-001-043-001/53
(KAHANPUR) 		2618001000NRG23040820220104305 04/08/2022 param masih 2618001WL004893 param masih 00415 SBIN0050876 1974 1974 Processed 11/08/2022 3866666505 MRS PARAM MASIH STATE BANK OF INDIA(508548)
484 AMLOH PB-18-001-043-001/58
(KAHANPUR) 		2618001000NRG23040820220104307 04/08/2022 amarjit kaur 2618001WL004893 amarjit kaur 00415 SBIN0050876 1974 1974 Processed 11/08/2022 3866666793 AMARJIT KAUR W/O KESAR SINGH UCO BANK(607066)
485 AMLOH PB-18-001-043-001/80
(KAHANPUR) 		2618001000NRG23040820220104311 04/08/2022 Ginder Singh 2618001WL004893 Ginder Singh 00415 SBIN0050876 1974 1974 Processed 11/08/2022 3866666786 MR GINDER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
486 AMLOH PB-18-001-043-001/93
(KAHANPUR) 		2618001000NRG23040820220104314 04/08/2022 Ramandeep Kaur 2618001WL004893 Ramandeep Kaur 00415 SBIN0050876 1692 1692 Processed 11/08/2022 3866666663 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
487 AMLOH PB-18-001-082-001/87
(SHAH PUR) 		2618001000NRG23040820220104763 04/08/2022 Sinder kaur 2618001WL004924 Sinder kaur 00415 SBIN0050876 564 564 Processed 11/08/2022 3866666509 MRS SINDER BEGAM STATE BANK OF INDIA(508548)
SubTotal 11844 11844
488 AMLOH PB-18-001-021-001/24
(CHEHLAN) 		2618001000NRG23040820220104776 04/08/2022 Jaipal Singh 2618001WL004926 Jaipal Singh 00415 SBIN0051089 1692 1692 Processed 11/08/2022 3866666701 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
489 AMLOH PB-18-001-021-001/3
(CHEHLAN) 		2618001000NRG23040820220104780 04/08/2022 Swarn Kaur 2618001WL004926 Swarn Kaur 00415 SBIN0051089 1692 1692 Processed 11/08/2022 3866666789 SWARAN KAUR ICICI BANK LTD(508534)
490 AMLOH PB-18-001-021-001/30
(CHEHLAN) 		2618001000NRG23040820220104781 04/08/2022 Sadha Singh 2618001WL004926 Sadha Singh 00415 SBIN0051089 1410 1410 Processed 11/08/2022 3866666785 MR SADHA SINGH STATE BANK OF INDIA(508548)
491 AMLOH PB-18-001-021-001/47
(CHEHLAN) 		2618001000NRG23040820220104783 04/08/2022 Jaswinder Kaur 2618001WL004926 Jaswinder Kaur 00415 SBIN0051089 1410 1410 Processed 11/08/2022 3866666705 JASWINDER KAUR ICICI BANK LTD(508534)
492 AMLOH PB-18-001-021-001/6
(CHEHLAN) 		2618001000NRG23040820220104786 04/08/2022 suresh pal 2618001WL004926 suresh pal 00415 SBIN0051089 1692 1692 Processed 11/08/2022 3866666706 SURESH PAL ICICI BANK LTD(508534)
493 AMLOH PB-18-001-021-001/65
(CHEHLAN) 		2618001000NRG23040820220104788 04/08/2022 Jaswinder kaur 2618001WL004926 Jaswinder kaur 00415 SBIN0051089 1410 1410 Processed 11/08/2022 3866666797 BHINDER KAUR URF JASWINDER KAUR D/O JARN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
494 AMLOH PB-18-001-053-001/112
(LAKHA SINGH WALA) 		2618001000NRG23040820220104588 04/08/2022 Rafina Begum 2618001WL004914 Rafina Begum 00415 SBIN0051089 846 846 Processed 11/08/2022 3866666715 RAFINA BEGAM HDFC BANK LTD(607152)
495 AMLOH PB-18-001-053-001/117
(LAKHA SINGH WALA) 		2618001000NRG23040820220104589 04/08/2022 Sukhminder Kaur 2618001WL004914 Sukhminder Kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666716 SUKHMINDER KAUR W/O MEVA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
496 AMLOH PB-18-001-053-001/119
(LAKHA SINGH WALA) 		2618001000NRG23040820220104591 04/08/2022 Kulwant kaur 2618001WL004914 Kulwant kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666717 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
497 AMLOH PB-18-001-053-001/120
(LAKHA SINGH WALA) 		2618001000NRG23040820220104592 04/08/2022 Sandeep kaur 2618001WL004914 Sandeep kaur 00415 SBIN0051089 1692 1692 Processed 11/08/2022 3866666718 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
498 AMLOH PB-18-001-053-001/141
(LAKHA SINGH WALA) 		2618001000NRG23040820220104593 04/08/2022 Gurdev Singh 2618001WL004914 Gurdev Singh 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666719 MR GURDEV SINGH STATE BANK OF INDIA(508548)
499 AMLOH PB-18-001-053-001/149
(LAKHA SINGH WALA) 		2618001000NRG23040820220104594 04/08/2022 Rani 2618001WL004914 Rani 00415 SBIN0051089 1410 1410 Processed 11/08/2022 3866666720 MRS RANI STATE BANK OF INDIA(508548)
500 AMLOH PB-18-001-053-001/155
(LAKHA SINGH WALA) 		2618001000NRG23040820220104596 04/08/2022 Charanjit Kaur 2618001WL004914 Charanjit Kaur 00415 SBIN0051089 1410 1410 Processed 11/08/2022 3866666721 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
501 AMLOH PB-18-001-053-001/16
(LAKHA SINGH WALA) 		2618001000NRG23040820220104597 04/08/2022 Pawan Singh 2618001WL004914 Pawan Singh 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666722 MR PAWAN SINGH STATE BANK OF INDIA(508548)
502 AMLOH PB-18-001-053-001/167
(LAKHA SINGH WALA) 		2618001000NRG23040820220104598 04/08/2022 Fazal Mohammad 2618001WL004915 Fazal Mohammad 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666723 FAZAL MOHAMMAD S/O CHANAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
503 AMLOH PB-18-001-053-001/176
(LAKHA SINGH WALA) 		2618001000NRG23040820220104600 04/08/2022 Harwinder Kaur 2618001WL004915 Harwinder Kaur 00415 SBIN0051089 1410 1410 Processed 11/08/2022 3866666805 HARWINDER KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
504 AMLOH PB-18-001-053-001/185
(LAKHA SINGH WALA) 		2618001000NRG23040820220104601 04/08/2022 Pargat Singh 2618001WL004915 Pargat Singh 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666804 MR PARGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
505 AMLOH PB-18-001-053-001/194
(LAKHA SINGH WALA) 		2618001000NRG23040820220104602 04/08/2022 piar kaur 2618001WL004915 piar kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666806 MRS PIAR KAUR STATE BANK OF INDIA(508548)
506 AMLOH PB-18-001-053-001/2
(LAKHA SINGH WALA) 		2618001000NRG23040820220104604 04/08/2022 BANTI 2618001WL004915 BANTI 00415 SBIN0051089 1692 1692 Processed 11/08/2022 3866666724 MRS BANTI STATE BANK OF INDIA(508548)
507 AMLOH PB-18-001-053-001/22
(LAKHA SINGH WALA) 		2618001000NRG23040820220104609 04/08/2022 PARAMJIT KAUR 2618001WL004915 PARAMJIT KAUR 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666376 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
508 AMLOH PB-18-001-053-001/51
(LAKHA SINGH WALA) 		2618001000NRG23040820220104613 04/08/2022 Ajmer Singh 2618001WL004915 Ajmer Singh 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666377 MR AJMER SINGH STATE BANK OF INDIA(508548)
509 AMLOH PB-18-001-053-001/60
(LAKHA SINGH WALA) 		2618001000NRG23040820220104615 04/08/2022 Mahinder Kaur 2618001WL004915 Mahinder Kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666378 MAHINDER KAUR WO LATE RAM PUNJAB & SIND BANK(607087)
510 AMLOH PB-18-001-053-001/66
(LAKHA SINGH WALA) 		2618001000NRG23040820220104616 04/08/2022 Savitri Devi 2618001WL004915 Savitri Devi 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666379 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
511 AMLOH PB-18-001-053-001/78
(LAKHA SINGH WALA) 		2618001000NRG23040820220104617 04/08/2022 Dalbara Singh 2618001WL004915 Dalbara Singh 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666380 DARBARA SINGH & GURMEL KAUR W/O DARBARA PUNJAB & SIND BANK(607087)
512 AMLOH PB-18-001-053-001/83
(LAKHA SINGH WALA) 		2618001000NRG23040820220104619 04/08/2022 karamjeet kaur 2618001WL004915 karamjeet kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666381 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
513 AMLOH PB-18-001-053-001/85
(LAKHA SINGH WALA) 		2618001000NRG23040820220104621 04/08/2022 Parmjit kaur 2618001WL004915 Parmjit kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666382 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
514 AMLOH PB-18-001-053-001/89
(LAKHA SINGH WALA) 		2618001000NRG23040820220104622 04/08/2022 Amarjit Singh 2618001WL004915 Amarjit Singh 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666383 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
515 AMLOH PB-18-001-053-001/90
(LAKHA SINGH WALA) 		2618001000NRG23040820220104623 04/08/2022 Jaskaranpreet Kaur 2618001WL004915 Jaskaranpreet Kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666384 MRS JASKARANPREET KAUR STATE BANK OF INDIA(508548)
516 AMLOH PB-18-001-053-001/93
(LAKHA SINGH WALA) 		2618001000NRG23040820220104624 04/08/2022 Rajinder kaur 2618001WL004915 Rajinder kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666385 Rajinder Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
517 AMLOH PB-18-001-055-001/15
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104358 04/08/2022 Hardev 2618001WL004897 Hardev 00415 SBIN0051089 1410 1410 Processed 11/08/2022 3866666386 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
518 AMLOH PB-18-001-055-001/22
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104361 04/08/2022 harmesh kaur 2618001WL004897 harmesh kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666387 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
519 AMLOH PB-18-001-055-001/27
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104365 04/08/2022 Paramjeet kaur 2618001WL004898 Paramjeet kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666388 PARAMJEET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
520 AMLOH PB-18-001-055-001/31
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104367 04/08/2022 Kuldeep Kaur 2618001WL004898 Kuldeep Kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666390 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
521 AMLOH PB-18-001-055-001/35
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104369 04/08/2022 Surjeet Singh 2618001WL004898 Surjeet Singh 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666392 MR SURJEET SINGH STATE BANK OF INDIA(508548)
522 AMLOH PB-18-001-055-001/37
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104370 04/08/2022 jasvir kaur 2618001WL004898 jasvir kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666393 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
523 AMLOH PB-18-001-055-001/42
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104372 04/08/2022 Harpal Kaur 2618001WL004898 Harpal Kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666394 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
524 AMLOH PB-18-001-055-001/43
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104410 04/08/2022 Satya 2618001WL004901 Satya 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666395 SATYA WO BALBIR SINGH UNION BANK OF INDIA(508500)
525 AMLOH PB-18-001-055-001/44
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104411 04/08/2022 Bhinder kaur 2618001WL004901 Bhinder kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666396 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
526 AMLOH PB-18-001-055-001/57
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104414 04/08/2022 Inderjit kaur 2618001WL004901 Inderjit kaur 00415 SBIN0051089 846 846 Processed 11/08/2022 3866666397 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
527 AMLOH PB-18-001-055-001/68
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104419 04/08/2022 Charanjit Kaur 2618001WL004901 Charanjit Kaur 00415 SBIN0051089 1692 1692 Processed 11/08/2022 3866666398 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
528 AMLOH PB-18-001-063-001/78
(MAJRI ARIYIAN) 		2618001000NRG23040820220104334 04/08/2022 Jaswinder Kaur 2618001WL004895 Jaswinder Kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666506 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
529 AMLOH PB-18-001-070-001/105
(RAM GARH) 		2618001000NRG23040820220104375 04/08/2022 Jaswinder Kaur 2618001WL004900 Jaswinder Kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666436 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
530 AMLOH PB-18-001-070-001/15
(RAM GARH) 		2618001000NRG23040820220104383 04/08/2022 harjeet kaur 2618001WL004900 harjeet kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666431 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
531 AMLOH PB-18-001-070-001/41
(RAM GARH) 		2618001000NRG23040820220104393 04/08/2022 jaspreet kaur 2618001WL004900 jaspreet kaur 00415 SBIN0051089 1692 1692 Processed 11/08/2022 3866666432 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
532 AMLOH PB-18-001-070-001/42
(RAM GARH) 		2618001000NRG23040820220104394 04/08/2022 harpreet kaur 2618001WL004900 harpreet kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666425 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
533 AMLOH PB-18-001-070-001/49
(RAM GARH) 		2618001000NRG23040820220104395 04/08/2022 Kuldeep kaur 2618001WL004900 Kuldeep kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666748 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
534 AMLOH PB-18-001-070-001/58
(RAM GARH) 		2618001000NRG23040820220104397 04/08/2022 Kesar singh 2618001WL004900 Kesar singh 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666749 MR KESAR SINGH STATE BANK OF INDIA(508548)
535 AMLOH PB-18-001-070-001/61
(RAM GARH) 		2618001000NRG23040820220104398 04/08/2022 Jasvir kaur 2618001WL004900 Jasvir kaur 00415 SBIN0051089 1692 1692 Processed 11/08/2022 3866666750 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
536 AMLOH PB-18-001-070-001/72
(RAM GARH) 		2618001000NRG23040820220104401 04/08/2022 Kamaljit Kaur 2618001WL004900 Kamaljit Kaur 00415 SBIN0051089 1692 1692 Processed 11/08/2022 3866666779 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
537 AMLOH PB-18-001-076-001/1
(RAI PUR RAIAN) 		2618001000NRG23040820220104481 04/08/2022 Sarbjit Kaur 2618001WL004906 Sarbjit Kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666792 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
538 AMLOH PB-18-001-076-001/19
(RAI PUR RAIAN) 		2618001000NRG23040820220104483 04/08/2022 dalbar kaur 2618001WL004906 dalbar kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666790 MRS DALBAR KAUR STATE BANK OF INDIA(508548)
539 AMLOH PB-18-001-076-001/22
(RAI PUR RAIAN) 		2618001000NRG23040820220104484 04/08/2022 Kirandeep Kaur 2618001WL004906 Kirandeep Kaur 00415 SBIN0051089 1410 1410 Processed 11/08/2022 3866666759 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
540 AMLOH PB-18-001-076-001/23
(RAI PUR RAIAN) 		2618001000NRG23040820220104485 04/08/2022 Karamjit Kaur 2618001WL004906 Karamjit Kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666760 KARAMJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
541 AMLOH PB-18-001-076-001/25
(RAI PUR RAIAN) 		2618001000NRG23040820220104486 04/08/2022 Paal Kaur 2618001WL004906 Paal Kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666829 MRS PAAL KAUR STATE BANK OF INDIA(508548)
542 AMLOH PB-18-001-076-001/32
(RAI PUR RAIAN) 		2618001000NRG23040820220104487 04/08/2022 Daljit Kaur 2618001WL004906 Daljit Kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666821 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
543 AMLOH PB-18-001-076-001/34
(RAI PUR RAIAN) 		2618001000NRG23040820220104488 04/08/2022 Manjit Kaur 2618001WL004906 Manjit Kaur 00415 SBIN0051089 1410 1410 Processed 11/08/2022 3866666761 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
544 AMLOH PB-18-001-076-001/36
(RAI PUR RAIAN) 		2618001000NRG23040820220104489 04/08/2022 Sukhwinder Kaur 2618001WL004906 Sukhwinder Kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666820 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
545 AMLOH PB-18-001-076-001/42
(RAI PUR RAIAN) 		2618001000NRG23040820220104491 04/08/2022 Charan Kaur 2618001WL004906 Charan Kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666762 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
546 AMLOH PB-18-001-076-001/43
(RAI PUR RAIAN) 		2618001000NRG23040820220104492 04/08/2022 Meeha Singh 2618001WL004906 Meeha Singh 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666818 MIHAN SINGH S O KAKA SINGH CANARA BANK(508532)
547 AMLOH PB-18-001-076-001/45
(RAI PUR RAIAN) 		2618001000NRG23040820220104493 04/08/2022 Manpreet Singh 2618001WL004906 Manpreet Singh 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666763 MANPREET SINGH ICICI BANK LTD(508534)
548 AMLOH PB-18-001-076-001/46
(RAI PUR RAIAN) 		2618001000NRG23040820220104494 04/08/2022 mahinder kaur 2618001WL004906 mahinder kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666811 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
549 AMLOH PB-18-001-076-001/5
(RAI PUR RAIAN) 		2618001000NRG23040820220104497 04/08/2022 Balwinder Kaur 2618001WL004906 Balwinder Kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666764 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
550 AMLOH PB-18-001-076-001/50
(RAI PUR RAIAN) 		2618001000NRG23040820220104498 04/08/2022 Bhinder Kaur 2618001WL004906 Bhinder Kaur 00415 SBIN0051089 1692 1692 Processed 11/08/2022 3866666765 BHINDER KAUR ICICI BANK LTD(508534)
551 AMLOH PB-18-001-076-001/52
(RAI PUR RAIAN) 		2618001000NRG23040820220104499 04/08/2022 Daljit kaur 2618001WL004906 Daljit kaur 00415 SBIN0051089 564 564 Processed 11/08/2022 3866666766 DALJIT KAUR ICICI BANK LTD(508534)
552 AMLOH PB-18-001-076-001/55
(RAI PUR RAIAN) 		2618001000NRG23040820220104500 04/08/2022 Paramjit kaur 2618001WL004906 Paramjit kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666767 PARAMJIT KAUR ICICI BANK LTD(508534)
553 AMLOH PB-18-001-076-001/57
(RAI PUR RAIAN) 		2618001000NRG23040820220104463 04/08/2022 Karamjit Kaur 2618001WL004904 Karamjit Kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666768 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
554 AMLOH PB-18-001-076-001/58
(RAI PUR RAIAN) 		2618001000NRG23040820220104464 04/08/2022 Manjit KAur 2618001WL004904 Manjit KAur 00415 SBIN0051089 1692 1692 Processed 11/08/2022 3866666769 MANJIT KAUR ICICI BANK LTD(508534)
555 AMLOH PB-18-001-076-001/60
(RAI PUR RAIAN) 		2618001000NRG23040820220104465 04/08/2022 Mandeep Kaur 2618001WL004904 Mandeep Kaur 00415 SBIN0051089 1692 1692 Processed 11/08/2022 3866666770 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
556 AMLOH PB-18-001-076-001/61
(RAI PUR RAIAN) 		2618001000NRG23040820220104466 04/08/2022 Harvinder Kaur 2618001WL004904 Harvinder Kaur 00415 SBIN0051089 1692 1692 Processed 11/08/2022 3866666771 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
557 AMLOH PB-18-001-076-001/64
(RAI PUR RAIAN) 		2618001000NRG23040820220104467 04/08/2022 Harbans kaur 2618001WL004904 Harbans kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666814 MRS HARBANS KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
558 AMLOH PB-18-001-076-001/70
(RAI PUR RAIAN) 		2618001000NRG23040820220104469 04/08/2022 Sukhjit Kaur 2618001WL004904 Sukhjit Kaur 00415 SBIN0051089 1410 1410 Processed 11/08/2022 3866666772 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
559 AMLOH PB-18-001-076-001/75
(RAI PUR RAIAN) 		2618001000NRG23040820220104470 04/08/2022 balbir kaur 2618001WL004904 balbir kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666826 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
560 AMLOH PB-18-001-076-001/78
(RAI PUR RAIAN) 		2618001000NRG23040820220104471 04/08/2022 Gurjit Kaur 2618001WL004905 Gurjit Kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666778 GURJIT KAUR ICICI BANK LTD(508534)
561 AMLOH PB-18-001-076-001/82
(RAI PUR RAIAN) 		2618001000NRG23040820220104472 04/08/2022 Swaranjeet Kaur 2618001WL004905 Swaranjeet Kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666510 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
562 AMLOH PB-18-001-076-001/83
(RAI PUR RAIAN) 		2618001000NRG23040820220104473 04/08/2022 Harpreet Kaur 2618001WL004905 Harpreet Kaur 00415 SBIN0051089 1974 1974 Processed 11/08/2022 3866666819 HARPREET KAUR ICICI BANK LTD(508534)
563 AMLOH PB-18-001-076-001/88
(RAI PUR RAIAN) 		2618001000NRG23040820220104474 04/08/2022 Mandeep Kaur 2618001WL004905 Mandeep Kaur 00415 SBIN0051089 1692 1692 Processed 11/08/2022 3866666822 MANDEEP KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 136770 136770
564 AMLOH PB-18-001-035-001/103
(JALLO WAL) 		2618001000NRG23040820220103760 04/08/2022 Amanpreet Kaur 2618001WL004863 Amanpreet Kaur 00462 UCBA0000915 1692 1692 Processed 11/08/2022 3866666499 AMANPREET KAUR UCO BANK(607066)
565 AMLOH PB-18-001-035-001/111
(JALLO WAL) 		2618001000NRG23040820220103762 04/08/2022 Kamaljeet kaur 2618001WL004863 Kamaljeet kaur 00462 UCBA0000915 1974 1974 Processed 11/08/2022 3866666275 KAMALJEET KAUR W/O BALKAR SINGH UCO BANK(607066)
566 AMLOH PB-18-001-035-001/120
(JALLO WAL) 		2618001000NRG23040820220103807 04/08/2022 Sawaranjit Kaur 2618001WL004865 Sawaranjit Kaur 00462 UCBA0000915 1974 1974 Processed 11/08/2022 3866666276 SAWARANJIT KAUR ICICI BANK LTD(508534)
567 AMLOH PB-18-001-035-001/126
(JALLO WAL) 		2618001000NRG23040820220103763 04/08/2022 Gurdeep Singh 2618001WL004863 Gurdeep Singh 00462 UCBA0000915 1974 1974 Processed 11/08/2022 3866666520 GURDEEP SINGH SO AMAR SINGH UCO BANK(607066)
568 AMLOH PB-18-001-035-001/131
(JALLO WAL) 		2618001000NRG23040820220103764 04/08/2022 Shinder Singh 2618001WL004863 Shinder Singh 00462 UCBA0000915 1974 1974 Processed 11/08/2022 3866666274 SHINDER SINGH S/O MANNAN SINGH UCO BANK(607066)
569 AMLOH PB-18-001-035-001/18
(JALLO WAL) 		2618001000NRG23040820220103813 04/08/2022 Gurpreet kaur 2618001WL004865 Gurpreet kaur 00462 UCBA0000915 1692 1692 Processed 11/08/2022 3866666272 GURPREET KAUR W/O AMRIK SINGH UCO BANK(607066)
570 AMLOH PB-18-001-035-001/30
(JALLO WAL) 		2618001000NRG23040820220103773 04/08/2022 Shinder kaur 2618001WL004863 Shinder kaur 00462 UCBA0000915 1974 1974 Processed 11/08/2022 3866666500 SHINDER KAUR CANARA BANK(508532)
571 AMLOH PB-18-001-035-001/37
(JALLO WAL) 		2618001000NRG23040820220103815 04/08/2022 Ajmer Kaur 2618001WL004865 Ajmer Kaur 00462 UCBA0000915 1692 1692 Processed 11/08/2022 3866666501 AJMER KAUR CANARA BANK(508532)
572 AMLOH PB-18-001-035-001/82
(JALLO WAL) 		2618001000NRG23040820220103822 04/08/2022 Malkit kaur 2618001WL004865 Malkit kaur 00462 UCBA0000915 1974 1974 Processed 11/08/2022 3866666498 MALKIAT KAUR W/O BHUPINDER SIN UCO BANK(607066)
573 AMLOH PB-18-001-035-001/94
(JALLO WAL) 		2618001000NRG23040820220103784 04/08/2022 SUKHWINDER SINGH 2618001WL004863 SUKHWINDER SINGH 00462 UCBA0000915 1692 1692 Processed 11/08/2022 3866666273 SUKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 18612 18612
574 AMLOH PB-18-001-082-001/93
(SHAH PUR) 		2618001000NRG23040820220104765 04/08/2022 Amarjit Kaur 2618001WL004924 Amarjit Kaur 00468 UBIN0538914 1692 1692 Processed 11/08/2022 3866666486 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
575 AMLOH PB-18-001-017-001/21
(BENI JER) 		2618001000NRG23040820220103831 04/08/2022 Kirandeep Kaur 2618001WL004866 Kirandeep Kaur 00468 UBIN0919322 1692 1692 Processed 11/08/2022 3866666659 KIRANDEEP KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
576 AMLOH PB-18-001-017-001/50
(BENI JER) 		2618001000NRG23040820220103841 04/08/2022 Harmes Kumar 2618001WL004866 Harmes Kumar 00468 UBIN0919322 282 282 Processed 11/08/2022 3866666615 HARMESH KUMAR SO LAL SINGH UNION BANK OF INDIA(508500)
577 AMLOH PB-18-001-017-001/98
(BENI JER) 		2618001000NRG23040820220103851 04/08/2022 Jarnail Kaur 2618001WL004866 Jarnail Kaur 00468 UBIN0919322 1692 1692 Processed 11/08/2022 3866666407 JARNAIL KAUR WO BABU SINGH UNION BANK OF INDIA(508500)
578 AMLOH PB-18-001-017-001/99
(BENI JER) 		2618001000NRG23040820220103852 04/08/2022 Manjeet Kaur 2618001WL004866 Manjeet Kaur 00468 UBIN0919322 1410 1410 Processed 11/08/2022 3866666658 MANJEET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
579 AMLOH PB-18-001-055-001/48
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104412 04/08/2022 Kaka Singh 2618001WL004901 Kaka Singh 00468 UBIN0919322 1974 1974 Processed 11/08/2022 3866666406 KAKA SINGH SO NARANJAN SINGH UNION BANK OF INDIA(508500)
580 AMLOH PB-18-001-055-001/68
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104420 04/08/2022 Gurjant singh 2618001WL004901 Gurjant singh 00468 UBIN0919322 1692 1692 Processed 11/08/2022 3866666404 MR GURJANT SINGH STATE BANK OF INDIA(508548)
581 AMLOH PB-18-001-055-001/98
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104428 04/08/2022 darshan singh 2618001WL004901 darshan singh 00468 UBIN0919322 1974 1974 Processed 11/08/2022 3866666405 DARSHAN SINGH SO JAI SINGH UNION BANK OF INDIA(508500)
582 AMLOH PB-18-001-055-001/99
(MAJRI KISHANE WALI) 		2618001000NRG23040820220104429 04/08/2022 gurcharan singh 2618001WL004901 gurcharan singh 00468 UBIN0919322 1974 1974 Processed 11/08/2022 3866666402 GURCHARAN SINGH SO KAPOOR SINGH UNION BANK OF INDIA(508500)
583 AMLOH PB-18-001-063-001/42
(MAJRI ARIYIAN) 		2618001000NRG23040820220104327 04/08/2022 Gurpreet Kaur 2618001WL004895 Gurpreet Kaur 00468 UBIN0919322 1692 1692 Processed 11/08/2022 3866666553 GURPREET KAUR ICICI BANK LTD(508534)
584 AMLOH PB-18-001-089-001/184
(TANDA BADHA KALAN) 		2618001000NRG23040820220104223 04/08/2022 Kuldeep Kaur 2618001WL004888 Kuldeep Kaur 00468 UBIN0919322 1974 1974 Processed 11/08/2022 3866666403 KULDEEP KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16356 16356
585 AMLOH PB-18-001-043-001/83
(KAHANPUR) 		2618001000NRG23040820220104312 04/08/2022 Harjit Kaur 2618001WL004893 Harjit Kaur 00554 KKBK0000266 1974 1974 Processed 11/08/2022 3866666277 HARJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1974 1974
Total 1027890 1027890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_040822APB_FTO_38430 AXIS BANK UTIB0000762 AMLOH 9588
2 AMLOH PB2618001_040822APB_FTO_38430 Bank of Baroda BARB0AMLOHX AMLOH 54990
3 AMLOH PB2618001_040822APB_FTO_38430 Bank of India BKID0006575 AMLOH 52734
4 AMLOH PB2618001_040822APB_FTO_38430 Canara Bank CNRB0002128 SALANA 120696
5 AMLOH PB2618001_040822APB_FTO_38430 Canara Bank CNRB0004332 Rangheri kalan 53016
6 AMLOH PB2618001_040822APB_FTO_38430 Canara Bank CNRB0004333 KOTLA DADHERI 94470
7 AMLOH PB2618001_040822APB_FTO_38430 HDFC HDFC0000803 AMLOH - PUNJAB 5358
8 AMLOH PB2618001_040822APB_FTO_38430 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  5640
9 AMLOH PB2618001_040822APB_FTO_38430 Indian Bank IDIB000M204 MANDI GOBINDGARH 11844
10 AMLOH PB2618001_040822APB_FTO_38430 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 149742
11 AMLOH PB2618001_040822APB_FTO_38430 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1410
12 AMLOH PB2618001_040822APB_FTO_38430 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 9306
13 AMLOH PB2618001_040822APB_FTO_38430 Punjab National Bank PUNB0148810 Amloh 147204
14 AMLOH PB2618001_040822APB_FTO_38430 Punjab National Bank PUNB0175620 Khanna 5922
15 AMLOH PB2618001_040822APB_FTO_38430 State Bank of India SBIN0011832 AMLOH 38634
16 AMLOH PB2618001_040822APB_FTO_38430 State Bank of India SBIN0050018 AMLOH 49350
17 AMLOH PB2618001_040822APB_FTO_38430 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 7896
18 AMLOH PB2618001_040822APB_FTO_38430 State Bank of India SBIN0050299 HIMMATGARH 22842
19 AMLOH PB2618001_040822APB_FTO_38430 State Bank of India SBIN0050876 KHANNA 11844
20 AMLOH PB2618001_040822APB_FTO_38430 State Bank of India SBIN0051089 KHANIAN 136770
21 AMLOH PB2618001_040822APB_FTO_38430 UCO Bank UCBA0000915 RAIPUR MAJRI 18612
22 AMLOH PB2618001_040822APB_FTO_38430 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1692
23 AMLOH PB2618001_040822APB_FTO_38430 Union Bank of India UBIN0919322 AMLOH 16356
24 AMLOH PB2618001_040822APB_FTO_38430 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 1974

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