Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:29:41 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_090822APB_FTO_39917
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-18-001-011-001/58
(BHADAL THUHA) 		2618001000NRG23090820220112060 09/08/2022 Teja Singh 2618001WL005207 Teja Singh 00032 UTIB0000762 1974 1974 Processed 31/08/2022 4315029961 MR TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
2 AMLOH PB-18-001-011-001/193
(BHADAL THUHA) 		2618001000NRG23090820220112056 09/08/2022 Majar Khan 2618001WL005207 Majar Khan 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4315030093 MAJAR KHAN S O FALLA KHAN BANK OF BARODA(606985)
3 AMLOH PB-18-001-016-001/118
(BHAMBRI) 		2618001000NRG23090820220111912 09/08/2022 Fakiria 2618001WL005202 Fakiria 00045 BARB0AMLOHX 1974 1974 Rejected 31/08/2022 4315030097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AMLOH PB-18-001-016-001/172
(BHAMBRI) 		2618001000NRG23090820220111931 09/08/2022 Misra Singh 2618001WL005202 Misra Singh 00045 BARB0AMLOHX 1692 1692 Processed 31/08/2022 4315030095 MISRA SINGH SO FAGU SINGH BANK OF BARODA(606985)
5 AMLOH PB-18-001-016-001/66
(BHAMBRI) 		2618001000NRG23090820220111953 09/08/2022 chotta singh 2618001WL005202 chotta singh 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4315030098 Chhota Singh BANK OF BARODA(606985)
6 AMLOH PB-18-001-091-001/84
(TIBBI) 		2618001000NRG23090820220113498 09/08/2022 Dilrajpreet Kaur 2618001WL005263 Dilrajpreet Kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4315030096 DILRAJPREET KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
7 AMLOH PB-18-001-091-001/97
(TIBBI) 		2618001000NRG23090820220113502 09/08/2022 kulwant kaur 2618001WL005263 kulwant kaur 00045 BARB0AMLOHX 1692 1692 Processed 31/08/2022 4315030094 KULWANT KAUR W/O NIRMAL SINGH BANK OF BARODA(606985)
SubTotal 11280 11280
8 AMLOH PB-18-001-004-001/101
(BHATTON) 		2618001000NRG23090820220113026 09/08/2022 reshma 2618001WL005250 reshma 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315030288 RESHMA WO BAHADAR KHAN BANK OF INDIA(508505)
9 AMLOH PB-18-001-004-001/105
(BHATTON) 		2618001000NRG23090820220113027 09/08/2022 hardeep kaur 2618001WL005250 hardeep kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030014 HARDEEP KAUR WO HARMESH SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-004-001/108
(BHATTON) 		2618001000NRG23090820220113029 09/08/2022 raj khan 2618001WL005250 raj khan 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315030013 RAJ KHAN SO BALA KHAN BANK OF INDIA(508505)
11 AMLOH PB-18-001-004-001/12
(BHATTON) 		2618001000NRG23090820220113033 09/08/2022 Bhinder Kaur 2618001WL005250 Bhinder Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030289 BHINDER KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-004-001/14
(BHATTON) 		2618001000NRG23090820220113034 09/08/2022 Karmjit Kaur 2618001WL005250 Karmjit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030290 KARAMJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-004-001/15
(BHATTON) 		2618001000NRG23090820220113035 09/08/2022 Manjit kaur 2618001WL005250 Manjit kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315030291 MANJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-004-001/25
(BHATTON) 		2618001000NRG23090820220113038 09/08/2022 Angrej Kaur 2618001WL005250 Angrej Kaur 00048 BKID0006575 1128 1128 Processed 31/08/2022 4315030292 ANGREJ KAUR WO JANG SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-004-001/27
(BHATTON) 		2618001000NRG23090820220113039 09/08/2022 Ranjit Kaur 2618001WL005250 Ranjit Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315030293 RANJIT KAUR W/O JANG SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-004-001/30
(BHATTON) 		2618001000NRG23090820220113041 09/08/2022 Gurmit Kaur 2618001WL005250 Gurmit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030294 GURMIT KAUR W.O RAM SAROOP BANK OF INDIA(508505)
17 AMLOH PB-18-001-004-001/36
(BHATTON) 		2618001000NRG23090820220113043 09/08/2022 Karamjit Kaur 2618001WL005250 Karamjit Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315030295 KARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-004-001/40
(BHATTON) 		2618001000NRG23090820220113045 09/08/2022 Sarabjit Kaur 2618001WL005250 Sarabjit Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315030296 SARABJIT KAUR W/O RAVINDER SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-004-001/42
(BHATTON) 		2618001000NRG23090820220113046 09/08/2022 Harjinder Kaur 2618001WL005250 Harjinder Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030297 HARJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-004-001/45
(BHATTON) 		2618001000NRG23090820220113047 09/08/2022 charanjit kaur 2618001WL005250 charanjit kaur 00048 BKID0006575 1410 1410 Processed 31/08/2022 4315030298 CHARANJIT KAUR W/O KIRANPAL SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-004-001/5
(BHATTON) 		2618001000NRG23090820220113048 09/08/2022 Bhinder Kaur 2618001WL005250 Bhinder Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315030299 BHINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-004-001/54
(BHATTON) 		2618001000NRG23090820220113049 09/08/2022 Gurmit Kaur 2618001WL005250 Gurmit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030300 GURMIT KAUR W/O ARJAN SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-004-001/55
(BHATTON) 		2618001000NRG23090820220113050 09/08/2022 manjit kaur 2618001WL005250 manjit kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030301 MANJIT KAUR W/O SINDER SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-004-001/6
(BHATTON) 		2618001000NRG23090820220113051 09/08/2022 Bhinder Kaur 2618001WL005250 Bhinder Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030302 BHINDER KAUR W/O PAPPU SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-004-001/62
(BHATTON) 		2618001000NRG23090820220113052 09/08/2022 Parmjit Kaur 2618001WL005250 Parmjit Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315030303 PARMJIT KAUR W/O KARNAIL SINGH' BANK OF INDIA(508505)
26 AMLOH PB-18-001-004-001/63
(BHATTON) 		2618001000NRG23090820220113054 09/08/2022 Bhinder Kaur 2618001WL005250 Bhinder Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030304 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-004-001/63
(BHATTON) 		2618001000NRG23090820220113053 09/08/2022 Surjit Singh 2618001WL005250 Surjit Singh 00048 BKID0006575 1974 1974 Rejected 31/08/2022 4315030126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 AMLOH PB-18-001-004-001/65
(BHATTON) 		2618001000NRG23090820220113056 09/08/2022 Sarabjit Kaur 2618001WL005250 Sarabjit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030000 Sarabhjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
29 AMLOH PB-18-001-004-001/7
(BHATTON) 		2618001000NRG23090820220113058 09/08/2022 Surjit Kaur 2618001WL005250 Surjit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030305 SURJIT KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-004-001/75
(BHATTON) 		2618001000NRG23090820220113061 09/08/2022 Jaspal Kaur 2618001WL005250 Jaspal Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030306 JASPAL KAUR WO HARMEL SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-004-001/77
(BHATTON) 		2618001000NRG23090820220113062 09/08/2022 Bhinder kaur 2618001WL005250 Bhinder kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315029955 BHINDER KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-004-001/78
(BHATTON) 		2618001000NRG23090820220113063 09/08/2022 Salamte 2618001WL005250 Salamte 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030307 SALAMTE WO KESAR KHA BANK OF INDIA(508505)
33 AMLOH PB-18-001-004-001/79
(BHATTON) 		2618001000NRG23090820220113064 09/08/2022 Hardeep Kaur 2618001WL005250 Hardeep Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315030308 HARDEEP KAUR WO PARGAT SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-004-001/80
(BHATTON) 		2618001000NRG23090820220113065 09/08/2022 Salma Begum 2618001WL005250 Salma Begum 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030309 SALMA BEGUM WO BALI MOHAMAD BANK OF INDIA(508505)
35 AMLOH PB-18-001-004-001/83
(BHATTON) 		2618001000NRG23090820220113066 09/08/2022 Bholi 2618001WL005250 Bholi 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030310 BHOLI WO SALIM KHAN BANK OF INDIA(508505)
36 AMLOH PB-18-001-004-001/9
(BHATTON) 		2618001000NRG23090820220113068 09/08/2022 Jasbir Kaur 2618001WL005250 Jasbir Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030312 JASBIR KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-004-001/91
(BHATTON) 		2618001000NRG23090820220113070 09/08/2022 Sonny 2618001WL005250 Sonny 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315030313 SONNY WO KUSHI MUHAMMAD BANK OF INDIA(508505)
38 AMLOH PB-18-001-004-001/96
(BHATTON) 		2618001000NRG23090820220113071 09/08/2022 Balwinder kaur 2618001WL005250 Balwinder kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315030314 BALWINDER KAUR WO DARA SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-010-001/1
(BENA BULAND) 		2618001000NRG23090820220112959 09/08/2022 Jangir Singh 2618001WL005246 Jangir Singh 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030020 JANGIR SINGH KOTAK MAHINDRA BANK LTD(607420)
40 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG23090820220112963 09/08/2022 Darshan Kaur 2618001WL005246 Darshan Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030315 DARSHAN KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-010-001/11
(BENA BULAND) 		2618001000NRG23090820220112964 09/08/2022 Gurmit Kaur 2618001WL005246 Gurmit Kaur 00048 BKID0006575 1128 1128 Processed 31/08/2022 4315030316 GURMIT KAUR W/O HAZARA SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-010-001/115
(BENA BULAND) 		2618001000NRG23090820220112966 09/08/2022 Harinder Kaur 2618001WL005246 Harinder Kaur 00048 BKID0006575 1128 1128 Processed 31/08/2022 4315030114 HARINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-010-001/121
(BENA BULAND) 		2618001000NRG23090820220112968 09/08/2022 Rano 2618001WL005246 Rano 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030317 RANO W/O KASHMIR SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-010-001/139
(BENA BULAND) 		2618001000NRG23090820220112970 09/08/2022 Karnail Singh 2618001WL005246 Karnail Singh 00048 BKID0006575 1410 1410 Processed 31/08/2022 4315030021 KARNAIL SINGH S O MITHU SINGH BANK OF BARODA(606985)
45 AMLOH PB-18-001-010-001/143
(BENA BULAND) 		2618001000NRG23090820220112972 09/08/2022 Gurjit Singh 2618001WL005246 Gurjit Singh 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315029965 GURJIT SINGH SO INDER SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-010-001/50
(BENA BULAND) 		2618001000NRG23090820220112979 09/08/2022 Ranjit kaur 2618001WL005246 Ranjit kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315030331 RANJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-010-001/67
(BENA BULAND) 		2618001000NRG23090820220112983 09/08/2022 Surjit Kaur 2618001WL005246 Surjit Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315030332 SARJIT KAUR W/O SARJIT SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-010-001/72
(BENA BULAND) 		2618001000NRG23090820220112984 09/08/2022 Balveer Kaur 2618001WL005246 Balveer Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315030333 BALVEER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-010-001/80
(BENA BULAND) 		2618001000NRG23090820220112987 09/08/2022 Radha Rani 2618001WL005246 Radha Rani 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030334 RADHA RANI W/O DESH RAJ BANK OF INDIA(508505)
50 AMLOH PB-18-001-010-001/88
(BENA BULAND) 		2618001000NRG23090820220112988 09/08/2022 ranjit kaur 2618001WL005246 ranjit kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030335 RANJIT KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-010-001/94
(BENA BULAND) 		2618001000NRG23090820220112989 09/08/2022 baby 2618001WL005246 baby 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030336 BABY W/O SHAMSHER SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-011-001/47
(BHADAL THUHA) 		2618001000NRG23090820220112059 09/08/2022 Kehar Singh 2618001WL005207 Kehar Singh 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030016 KEHAR SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-051-001/135
(LAD PUR (S)) 		2618001000NRG23090820220111312 09/08/2022 Charanjit Kaur 2618001WL005175 Charanjit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315029956 CHARANJIT KAUR HDFC BANK LTD(607152)
54 AMLOH PB-18-001-051-001/21
(LAD PUR (S)) 		2618001000NRG23090820220111318 09/08/2022 Charanjit kaur 2618001WL005175 Charanjit kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030381 CHARANJIT KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-051-001/22
(LAD PUR (S)) 		2618001000NRG23090820220111319 09/08/2022 Sukhwinder kaur 2618001WL005175 Sukhwinder kaur 00048 BKID0006575 1410 1410 Processed 31/08/2022 4315030382 SUKHWINDER KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-051-001/26
(LAD PUR (S)) 		2618001000NRG23090820220111320 09/08/2022 parminder Kaur 2618001WL005175 parminder Kaur 00048 BKID0006575 1410 1410 Processed 31/08/2022 4315030383 PARMINDER KAUR W/O KIRANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
57 AMLOH PB-18-001-068-001/112
(NARAIN GARH) 		2618001000NRG23090820220111176 09/08/2022 balwinder kaur 2618001WL005162 balwinder kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030007 BALWINDER KAUR BANK OF BARODA(606985)
58 AMLOH PB-18-001-068-001/32
(NARAIN GARH) 		2618001000NRG23090820220111182 09/08/2022 Mukhtiar Singh 2618001WL005162 Mukhtiar Singh 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315030004 MUKHTIAR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
SubTotal 91650 91650
59 AMLOH PB-18-001-054-001/13
(LOHAR MAJRA KALAN) 		2618001000NRG23090820220113385 09/08/2022 Harjit kaur 2618001WL005260 Harjit kaur 00078 CNRB0002101 1974 1974 Processed 31/08/2022 4315030230 HARJIT KAUR W O NETAR SINGH CANARA BANK(508532)
60 AMLOH PB-18-001-054-001/17
(LOHAR MAJRA KALAN) 		2618001000NRG23090820220113389 09/08/2022 Paramjit Kaur 2618001WL005260 Paramjit Kaur 00078 CNRB0002101 1974 1974 Processed 31/08/2022 4315030229 PARAMJIT KAUR ICICI BANK LTD(508534)
61 AMLOH PB-18-001-054-001/19
(LOHAR MAJRA KALAN) 		2618001000NRG23090820220113390 09/08/2022 Balvir kaur 2618001WL005260 Balvir kaur 00078 CNRB0002101 1974 1974 Processed 31/08/2022 4315030226 BALVIR KAUR W O DHARAM SINGH CANARA BANK(508532)
62 AMLOH PB-18-001-054-001/30
(LOHAR MAJRA KALAN) 		2618001000NRG23090820220113392 09/08/2022 Rajinder Kaur 2618001WL005260 Rajinder Kaur 00078 CNRB0002101 1974 1974 Processed 31/08/2022 4315030221 RAJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
63 AMLOH PB-18-001-054-001/46
(LOHAR MAJRA KALAN) 		2618001000NRG23090820220113395 09/08/2022 Charan Kaur 2618001WL005260 Charan Kaur 00078 CNRB0002101 1974 1974 Processed 31/08/2022 4315030224 CHARAN KAUR CANARA BANK(508532)
64 AMLOH PB-18-001-054-001/47
(LOHAR MAJRA KALAN) 		2618001000NRG23090820220113396 09/08/2022 Labh Kaur 2618001WL005260 Labh Kaur 00078 CNRB0002101 1974 1974 Processed 31/08/2022 4315030222 LABH KAUR W O HARCHAND SINGH CANARA BANK(508532)
65 AMLOH PB-18-001-054-001/49
(LOHAR MAJRA KALAN) 		2618001000NRG23090820220113398 09/08/2022 Chhinder Kaur 2618001WL005260 Chhinder Kaur 00078 CNRB0002101 1692 1692 Processed 31/08/2022 4315030225 CHHINDER KAUR CANARA BANK(508532)
66 AMLOH PB-18-001-054-001/53
(LOHAR MAJRA KALAN) 		2618001000NRG23090820220113399 09/08/2022 Angrej kaur 2618001WL005260 Angrej kaur 00078 CNRB0002101 1974 1974 Processed 31/08/2022 4315030223 ANGREJ KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-054-001/55
(LOHAR MAJRA KALAN) 		2618001000NRG23090820220113400 09/08/2022 Manjit Kaur 2618001WL005260 Manjit Kaur 00078 CNRB0002101 1974 1974 Processed 31/08/2022 4315030228 MANJIT KAUR ICICI BANK LTD(508534)
68 AMLOH PB-18-001-054-001/57
(LOHAR MAJRA KALAN) 		2618001000NRG23090820220113401 09/08/2022 Kesar Singh 2618001WL005260 Kesar Singh 00078 CNRB0002101 1974 1974 Processed 31/08/2022 4315030231 KESAR SINGH CANARA BANK(508532)
69 AMLOH PB-18-001-054-001/78
(LOHAR MAJRA KALAN) 		2618001000NRG23090820220113527 09/08/2022 Sohan Singh 2618001WL005266 Sohan Singh 00078 CNRB0002101 1692 1692 Processed 31/08/2022 4315030233 SOHAN SINGH CANARA BANK(508532)
SubTotal 21150 21150
70 AMLOH PB-18-001-033-001/19
(HIMAT GARH) 		2618001000NRG23090820220111123 09/08/2022 Samsher Singh 2618001WL005156 Samsher Singh 00078 CNRB0002128 1128 1128 Processed 31/08/2022 4315030150 SAMSHER SINGH CANARA BANK(508532)
71 AMLOH PB-18-001-033-001/36
(HIMAT GARH) 		2618001000NRG23090820220111126 09/08/2022 Karamjeet Singh 2618001WL005156 Karamjeet Singh 00078 CNRB0002128 1128 1128 Processed 31/08/2022 4315030146 MR KARAMJIT SINGH SO SHAMASHER SINGH STATE BANK OF INDIA(508548)
72 AMLOH PB-18-001-033-001/38
(HIMAT GARH) 		2618001000NRG23090820220111127 09/08/2022 Manjeet kaur 2618001WL005156 Manjeet kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315030148 MANJEET KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-033-001/39
(HIMAT GARH) 		2618001000NRG23090820220111128 09/08/2022 Gurmeet Kaur 2618001WL005156 Gurmeet Kaur 00078 CNRB0002128 1128 1128 Processed 31/08/2022 4315030152 GURMEET KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-033-001/50
(HIMAT GARH) 		2618001000NRG23090820220111131 09/08/2022 Kamaljit Kaur 2618001WL005156 Kamaljit Kaur 00078 CNRB0002128 1410 1410 Processed 31/08/2022 4315030149 KAMALJIT KAUR CANARA BANK(508532)
75 AMLOH PB-18-001-033-001/6
(HIMAT GARH) 		2618001000NRG23090820220111133 09/08/2022 chhinderpal kaur 2618001WL005156 chhinderpal kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315030145 CHHINDERPAL KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-033-001/7
(HIMAT GARH) 		2618001000NRG23090820220111134 09/08/2022 jasvir kaur 2618001WL005156 jasvir kaur 00078 CNRB0002128 1410 1410 Processed 31/08/2022 4315030147 JASVIR KAUR CANARA BANK(508532)
77 AMLOH PB-18-001-083-001/32
(SALANI) 		2618001000NRG23090820220113573 09/08/2022 najera 2618001WL005268 najera 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315030151 NAJIRA CANARA BANK(508532)
SubTotal 11562 11562
78 AMLOH PB-18-001-050-001/113
(LAD PUR (T)) 		2618001000NRG23090820220113241 09/08/2022 harmit kaur 2618001WL005256 harmit kaur 00078 CNRB0003782 1128 1128 Processed 31/08/2022 4315030158 HARMIT KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-083-001/228
(SALANI) 		2618001000NRG23090820220113562 09/08/2022 paramjit kaur 2618001WL005268 paramjit kaur 00078 CNRB0003782 1974 1974 Processed 31/08/2022 4315030157 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
80 AMLOH PB-18-001-028-001/25
(GURDAN PUR) 		2618001000NRG23090820220113116 09/08/2022 gurdev kaur 2618001WL005252 gurdev kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030179 GURDEV KAUR PUNJAB & SIND BANK(607087)
81 AMLOH PB-18-001-028-001/28
(GURDAN PUR) 		2618001000NRG23090820220113117 09/08/2022 Mukhtiar Singh 2618001WL005252 Mukhtiar Singh 00078 CNRB0004332 282 282 Processed 31/08/2022 4315030178 MUKHTIAR SINGH CANARA BANK(508532)
82 AMLOH PB-18-001-028-001/30
(GURDAN PUR) 		2618001000NRG23090820220113118 09/08/2022 Shinderpal kaur 2618001WL005252 Shinderpal kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030181 SHINDER PAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-028-001/32
(GURDAN PUR) 		2618001000NRG23090820220113119 09/08/2022 Surinder Kaur 2618001WL005252 Surinder Kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315030184 SURINDER KAUR PUNJAB & SIND BANK(607087)
84 AMLOH PB-18-001-028-001/39
(GURDAN PUR) 		2618001000NRG23090820220113121 09/08/2022 Paramjeet Kaur 2618001WL005252 Paramjeet Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030183 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
85 AMLOH PB-18-001-028-001/41
(GURDAN PUR) 		2618001000NRG23090820220113122 09/08/2022 Mastan Singh 2618001WL005252 Mastan Singh 00078 CNRB0004332 564 564 Processed 31/08/2022 4315030182 MASTAN SINGH S/O MILKHA SINGH PUNJAB & SIND BANK(607087)
86 AMLOH PB-18-001-028-001/43
(GURDAN PUR) 		2618001000NRG23090820220113123 09/08/2022 Gian kaur 2618001WL005252 Gian kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315030180 GIAN KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-028-001/50
(GURDAN PUR) 		2618001000NRG23090820220113125 09/08/2022 harpreet Kaur 2618001WL005252 harpreet Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030185 HARPREET KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-028-001/52
(GURDAN PUR) 		2618001000NRG23090820220113126 09/08/2022 Harpal Kaur 2618001WL005252 Harpal Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030193 HARPAL KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-028-001/53
(GURDAN PUR) 		2618001000NRG23090820220113127 09/08/2022 Harwinder kaur 2618001WL005252 Harwinder kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315030186 HARWINDER KAUR WO MALKEET SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-028-001/56
(GURDAN PUR) 		2618001000NRG23090820220113129 09/08/2022 Seema Kaur 2618001WL005252 Seema Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030194 SEEMA KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-028-001/57
(GURDAN PUR) 		2618001000NRG23090820220113130 09/08/2022 Gurmit Kaur 2618001WL005252 Gurmit Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030187 GURMIT KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-028-001/59
(GURDAN PUR) 		2618001000NRG23090820220113131 09/08/2022 Pritam Singh 2618001WL005252 Pritam Singh 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030160 PRITAM SINGH PUNJAB & SIND BANK(607087)
93 AMLOH PB-18-001-028-001/63
(GURDAN PUR) 		2618001000NRG23090820220113132 09/08/2022 jaswinder kaur 2618001WL005252 jaswinder kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030188 DAWANPREET KAURU/G JASWINDER KAUR PUNJAB & SIND BANK(607087)
94 AMLOH PB-18-001-028-001/67
(GURDAN PUR) 		2618001000NRG23090820220113133 09/08/2022 Mandeep Kaur 2618001WL005252 Mandeep Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030189 MANDEEP KAUR PUNJAB & SIND BANK(607087)
95 AMLOH PB-18-001-028-001/69
(GURDAN PUR) 		2618001000NRG23090820220113134 09/08/2022 Ajaib Kaur 2618001WL005252 Ajaib Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030190 AJAIB KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
96 AMLOH PB-18-001-028-001/7
(GURDAN PUR) 		2618001000NRG23090820220113135 09/08/2022 Amritpal Kaur 2618001WL005252 Amritpal Kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315030177 AMRITPAL KAUR CANARA BANK(508532)
97 AMLOH PB-18-001-028-001/71
(GURDAN PUR) 		2618001000NRG23090820220113137 09/08/2022 Harbans kaur 2618001WL005252 Harbans kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030176 HARBANS KAUR PUNJAB & SIND BANK(607087)
98 AMLOH PB-18-001-028-001/9
(GURDAN PUR) 		2618001000NRG23090820220113140 09/08/2022 Balwant Kaur 2618001WL005252 Balwant Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030191 BALWANT KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-064-001/1
(MUDRIAN) 		2618001000NRG23090820220111645 09/08/2022 Amandeep kaur 2618001WL005191 Amandeep kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315030164 AMAN DEEP KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-064-001/20
(MUDRIAN) 		2618001000NRG23090820220111653 09/08/2022 Sukhwinder Kaur 2618001WL005191 Sukhwinder Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030161 SUKHWINDER KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-064-001/22
(MUDRIAN) 		2618001000NRG23090820220111654 09/08/2022 Kuldeep Kaur 2618001WL005191 Kuldeep Kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315030198 KULDEEP KUAR CANARA BANK(508532)
102 AMLOH PB-18-001-064-001/26
(MUDRIAN) 		2618001000NRG23090820220111657 09/08/2022 Hanso Devi 2618001WL005191 Hanso Devi 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030170 HANSO DEVI WO PRITAM SINGH BANK OF INDIA(508505)
103 AMLOH PB-18-001-064-001/26
(MUDRIAN) 		2618001000NRG23090820220111656 09/08/2022 Jamna Devi 2618001WL005191 Jamna Devi 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030201 JAMNA DEVI CANARA BANK(508532)
104 AMLOH PB-18-001-064-001/27
(MUDRIAN) 		2618001000NRG23090820220111658 09/08/2022 Parkash Kaur 2618001WL005191 Parkash Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030196 PARKASH KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-064-001/29
(MUDRIAN) 		2618001000NRG23090820220111659 09/08/2022 Mahinder Kaur 2618001WL005191 Mahinder Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030199 MAHINDER KAUR HDFC BANK LTD(607152)
106 AMLOH PB-18-001-064-001/32
(MUDRIAN) 		2618001000NRG23090820220111660 09/08/2022 Balwinder Kaur 2618001WL005191 Balwinder Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030197 BALWINDER KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-064-001/33
(MUDRIAN) 		2618001000NRG23090820220111661 09/08/2022 Rina 2618001WL005191 Rina 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030209 RINA RANI CANARA BANK(508532)
108 AMLOH PB-18-001-064-001/36
(MUDRIAN) 		2618001000NRG23090820220111663 09/08/2022 Hanso 2618001WL005191 Hanso 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315030203 HANSO CANARA BANK(508532)
109 AMLOH PB-18-001-064-001/38
(MUDRIAN) 		2618001000NRG23090820220111664 09/08/2022 Kashmir kaur 2618001WL005192 Kashmir kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315030162 KASHMIR KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-064-001/46
(MUDRIAN) 		2618001000NRG23090820220111666 09/08/2022 Esso Devi 2618001WL005192 Esso Devi 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030202 EESO DEVI CANARA BANK(508532)
111 AMLOH PB-18-001-064-001/47
(MUDRIAN) 		2618001000NRG23090820220111667 09/08/2022 Asha devi 2618001WL005192 Asha devi 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030200 ASA DEVI WO BALDEV SINGH PUNJAB & SIND BANK(607087)
112 AMLOH PB-18-001-064-001/48
(MUDRIAN) 		2618001000NRG23090820220111668 09/08/2022 Balwinder kaur 2618001WL005192 Balwinder kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030195 BALWINDER KAUR WO JASPAL SING PUNJAB GRAMIN BANK(607138)
113 AMLOH PB-18-001-064-001/49
(MUDRIAN) 		2618001000NRG23090820220111669 09/08/2022 Harmesh singh 2618001WL005192 Harmesh singh 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315030163 HARMESH SINGH HDFC BANK LTD(607152)
114 AMLOH PB-18-001-064-001/50
(MUDRIAN) 		2618001000NRG23090820220111672 09/08/2022 Mahinder kaur 2618001WL005192 Mahinder kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030204 MAHINDER KAUR CANARA BANK(508532)
115 AMLOH PB-18-001-064-001/60
(MUDRIAN) 		2618001000NRG23090820220111676 09/08/2022 Jasvir Kaur 2618001WL005192 Jasvir Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030211 JASVIR KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-064-001/61
(MUDRIAN) 		2618001000NRG23090820220111677 09/08/2022 Kirna Devi 2618001WL005192 Kirna Devi 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4315030212 KIRNA DEVI CANARA BANK(508532)
117 AMLOH PB-18-001-064-001/62
(MUDRIAN) 		2618001000NRG23090820220111678 09/08/2022 Kirandeep Kaur 2618001WL005192 Kirandeep Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315029963 Kirndeep Kaur PUNJAB & SIND BANK(607087)
118 AMLOH PB-18-001-064-001/63
(MUDRIAN) 		2618001000NRG23090820220111679 09/08/2022 Bholi Devi 2618001WL005192 Bholi Devi 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030208 BHOLI DEVI WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
119 AMLOH PB-18-001-064-001/64
(MUDRIAN) 		2618001000NRG23090820220111681 09/08/2022 Manpreet Kaur 2618001WL005192 Manpreet Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030330 MANPREET KAUR HDFC BANK LTD(607152)
120 AMLOH PB-18-001-064-001/64
(MUDRIAN) 		2618001000NRG23090820220111680 09/08/2022 Surjit Kaur 2618001WL005192 Surjit Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030207 SURJIT KAUR & CDPO PUNJAB & SIND BANK(607087)
121 AMLOH PB-18-001-064-001/65
(MUDRIAN) 		2618001000NRG23090820220111682 09/08/2022 Deep Kaur 2618001WL005192 Deep Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030215 DEEP KAUR PUNJAB & SIND BANK(607087)
122 AMLOH PB-18-001-064-001/67
(MUDRIAN) 		2618001000NRG23090820220111683 09/08/2022 Surinder Kaur 2618001WL005192 Surinder Kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315030213 SURINDER KAUR & C.D.P.O. PLA 18617 PUNJAB & SIND BANK(607087)
123 AMLOH PB-18-001-064-001/69
(MUDRIAN) 		2618001000NRG23090820220111741 09/08/2022 Ishar Kaur 2618001WL005195 Ishar Kaur 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4315030169 ISHAR KAUR PUNJAB & SIND BANK(607087)
124 AMLOH PB-18-001-064-001/70
(MUDRIAN) 		2618001000NRG23090820220111742 09/08/2022 Manjit Kaur 2618001WL005195 Manjit Kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315030210 MANJEET KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-064-001/73
(MUDRIAN) 		2618001000NRG23090820220111743 09/08/2022 Bant Singh 2618001WL005195 Bant Singh 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030217 BANT SINGH CANARA BANK(508532)
126 AMLOH PB-18-001-064-001/74
(MUDRIAN) 		2618001000NRG23090820220111744 09/08/2022 Sima Devi 2618001WL005195 Sima Devi 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030171 SIMA DEVI PUNJAB & SIND BANK(607087)
127 AMLOH PB-18-001-064-001/75
(MUDRIAN) 		2618001000NRG23090820220111745 09/08/2022 Sarabjit Kaur 2618001WL005195 Sarabjit Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315030218 SARABJIT KAUR HDFC BANK LTD(607152)
128 AMLOH PB-18-001-064-001/76
(MUDRIAN) 		2618001000NRG23090820220111746 09/08/2022 Jasvir Kaur 2618001WL005195 Jasvir Kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315030329 JASVIR KAUR HDFC BANK LTD(607152)
129 AMLOH PB-18-001-064-001/77
(MUDRIAN) 		2618001000NRG23090820220111747 09/08/2022 Gurpreet Kaur 2618001WL005195 Gurpreet Kaur 00078 CNRB0004332 1128 1128 Processed 31/08/2022 4315030168 GURPREET KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-074-001/113
(RANGHERI KALAN) 		2618001000NRG23090820220111141 09/08/2022 nahar singh 2618001WL005160 nahar singh 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315030167 NOHAR SINGH S O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
131 AMLOH PB-18-001-074-001/12
(RANGHERI KALAN) 		2618001000NRG23090820220111142 09/08/2022 Sher Singh 2618001WL005160 Sher Singh 00078 CNRB0004332 1128 1128 Processed 31/08/2022 4315030172 SHER SINGH STATE BANK OF INDIA(508548)
132 AMLOH PB-18-001-074-001/120
(RANGHERI KALAN) 		2618001000NRG23090820220111143 09/08/2022 Balvir Kaur 2618001WL005160 Balvir Kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315030216 BALVIR KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-074-001/123
(RANGHERI KALAN) 		2618001000NRG23090820220111144 09/08/2022 Gurmail kaur 2618001WL005160 Gurmail kaur 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4315030175 GURMAIL KAUR PLA 18529 PUNJAB & SIND BANK(607087)
134 AMLOH PB-18-001-074-001/127
(RANGHERI KALAN) 		2618001000NRG23090820220111145 09/08/2022 Harpal Kaur 2618001WL005160 Harpal Kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315030166 HARPAL KAUR CANARA BANK(508532)
135 AMLOH PB-18-001-074-001/129
(RANGHERI KALAN) 		2618001000NRG23090820220111146 09/08/2022 Manjeet Kaur 2618001WL005160 Manjeet Kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315030206 MANJEET KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-074-001/131
(RANGHERI KALAN) 		2618001000NRG23090820220111147 09/08/2022 amarjeet kaur 2618001WL005160 amarjeet kaur 00078 CNRB0004332 282 282 Processed 31/08/2022 4315030174 AMARJEET KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-074-001/134
(RANGHERI KALAN) 		2618001000NRG23090820220111148 09/08/2022 Maya Kaur 2618001WL005160 Maya Kaur 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4315030205 MAYIA KAUR CANARA BANK(508532)
138 AMLOH PB-18-001-074-001/142
(RANGHERI KALAN) 		2618001000NRG23090820220111149 09/08/2022 Swarnjit Kaur 2618001WL005160 Swarnjit Kaur 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4315030165 SWARNJIT KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-074-001/86
(RANGHERI KALAN) 		2618001000NRG23090820220111163 09/08/2022 Paramjit Kaur 2618001WL005160 Paramjit Kaur 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4315030173 PARAMJIT KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-074-001/91
(RANGHERI KALAN) 		2618001000NRG23090820220111164 09/08/2022 Bhagwant Kaur 2618001WL005160 Bhagwant Kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315030214 BHAGWANT KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-074-001/93
(RANGHERI KALAN) 		2618001000NRG23090820220111165 09/08/2022 Karnail Kaur 2618001WL005160 Karnail Kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315030192 KARNAIL KAUR CANARA BANK(508532)
SubTotal 107442 107442
142 AMLOH PB-18-001-054-001/1
(LOHAR MAJRA KALAN) 		2618001000NRG23090820220113383 09/08/2022 Sarbjeet Kaur 2618001WL005260 Sarbjeet Kaur 00078 CNRB0004333 1974 1974 Processed 31/08/2022 4315030328 SARBJIT KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
143 AMLOH PB-18-001-054-001/108
(LOHAR MAJRA KALAN) 		2618001000NRG23090820220113384 09/08/2022 surinder singh 2618001WL005260 surinder singh 00078 CNRB0004333 1128 1128 Processed 31/08/2022 4315030219 SURINDER SINGH S O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
144 AMLOH PB-18-001-054-001/134
(LOHAR MAJRA KALAN) 		2618001000NRG23090820220113386 09/08/2022 Jaspreet Kaur 2618001WL005260 Jaspreet Kaur 00078 CNRB0004333 1974 1974 Processed 31/08/2022 4315030220 JASPREET KAUR CANARA BANK(508532)
145 AMLOH PB-18-001-054-001/43
(LOHAR MAJRA KALAN) 		2618001000NRG23090820220113394 09/08/2022 Jarnail Singh 2618001WL005260 Jarnail Singh 00078 CNRB0004333 1974 1974 Processed 31/08/2022 4315030227 JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
146 AMLOH PB-18-001-054-001/88
(LOHAR MAJRA KALAN) 		2618001000NRG23090820220113528 09/08/2022 binder kaur 2618001WL005266 binder kaur 00078 CNRB0004333 1974 1974 Processed 31/08/2022 4315030232 BINDER KAUR CANARA BANK(508532)
SubTotal 9024 9024
147 AMLOH PB-18-001-004-001/33
(BHATTON) 		2618001000NRG23090820220113042 09/08/2022 Harpreet kaur 2618001WL005250 Harpreet kaur 00152 HDFC0000803 1692 1692 Processed 31/08/2022 4315029974 Harpreet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
148 AMLOH PB-18-001-011-001/165
(BHADAL THUHA) 		2618001000NRG23090820220112055 09/08/2022 Amrit Lal 2618001WL005207 Amrit Lal 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4315030257 AMRIT LAL HDFC BANK LTD(607152)
149 AMLOH PB-18-001-011-001/63
(BHADAL THUHA) 		2618001000NRG23090820220112061 09/08/2022 Balveer Singh 2618001WL005207 Balveer Singh 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4315030401 BALVEER SINGH HDFC BANK LTD(607152)
150 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG23090820220111915 09/08/2022 Shehnaz 2618001WL005202 Shehnaz 00152 HDFC0000803 1410 1410 Processed 31/08/2022 4315030237 SHAIHNAZ WO MAKHAN KHAN UNION BANK OF INDIA(508500)
151 AMLOH PB-18-001-016-001/131
(BHAMBRI) 		2618001000NRG23090820220111918 09/08/2022 Jasvir Kaur 2618001WL005202 Jasvir Kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4315029939 JASVEER KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
152 AMLOH PB-18-001-016-001/134
(BHAMBRI) 		2618001000NRG23090820220111920 09/08/2022 Paramjit Kaur 2618001WL005202 Paramjit Kaur 00152 HDFC0000803 1692 1692 Processed 31/08/2022 4315029940 PARAMJIT KAUR HDFC BANK LTD(607152)
153 AMLOH PB-18-001-016-001/147
(BHAMBRI) 		2618001000NRG23090820220111924 09/08/2022 Kiran Kaur 2618001WL005202 Kiran Kaur 00152 HDFC0000803 1692 1692 Processed 31/08/2022 4315030262 KIRAN KAUR HDFC BANK LTD(607152)
154 AMLOH PB-18-001-016-001/16
(BHAMBRI) 		2618001000NRG23090820220111925 09/08/2022 Baljit Kaur 2618001WL005202 Baljit Kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4315029944 BALJIT KAUR HDFC BANK LTD(607152)
155 AMLOH PB-18-001-016-001/17
(BHAMBRI) 		2618001000NRG23090820220111929 09/08/2022 Mandeep Kaur 2618001WL005202 Mandeep Kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4315029942 MANDEEP KAUR HDFC BANK LTD(607152)
156 AMLOH PB-18-001-016-001/29
(BHAMBRI) 		2618001000NRG23090820220111943 09/08/2022 Harjit Kaur 2618001WL005202 Harjit Kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4315029938 HARJIT KAUR HDFC BANK LTD(607152)
157 AMLOH PB-18-001-016-001/39
(BHAMBRI) 		2618001000NRG23090820220111945 09/08/2022 Sarabjit Kaur 2618001WL005202 Sarabjit Kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4315029945 SARABJIT KAUR HDFC BANK LTD(607152)
158 AMLOH PB-18-001-016-001/41
(BHAMBRI) 		2618001000NRG23090820220111948 09/08/2022 Gurmail Kaur 2618001WL005202 Gurmail Kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4315029973 GURMAIL KAUR W/O BALBIR SINGH BANK OF BARODA(606985)
159 AMLOH PB-18-001-016-001/46
(BHAMBRI) 		2618001000NRG23090820220111949 09/08/2022 Kulwinder Kaur 2618001WL005202 Kulwinder Kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4315029943 KULWINDER KAUR W O PAVITAR SINGH BANK OF BARODA(606985)
160 AMLOH PB-18-001-016-001/47
(BHAMBRI) 		2618001000NRG23090820220111950 09/08/2022 Malkit Kaur 2618001WL005202 Malkit Kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4315029941 MALKIT KAUR W O PAL SINGH AND DSSO BANK OF BARODA(606985)
161 AMLOH PB-18-001-016-001/51
(BHAMBRI) 		2618001000NRG23090820220111951 09/08/2022 Karamjit Kaur 2618001WL005202 Karamjit Kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4315030256 KARAMJIT KAUR HDFC BANK LTD(607152)
162 AMLOH PB-18-001-016-001/56
(BHAMBRI) 		2618001000NRG23090820220111952 09/08/2022 Jasveer Kaur 2618001WL005202 Jasveer Kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4315029975 JASVIR KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 30174 30174
163 AMLOH PB-18-001-050-001/135
(LAD PUR (T)) 		2618001000NRG23090820220113250 09/08/2022 kiranjeet kaur 2618001WL005256 kiranjeet kaur 00152 HDFC0002763 1974 1974 Processed 31/08/2022 4315030263 KIRANJEET KAUR HDFC BANK LTD(607152)
164 AMLOH PB-18-001-050-001/55
(LAD PUR (T)) 		2618001000NRG23090820220113017 09/08/2022 Pooja Devi 2618001WL005248 Pooja Devi 00152 HDFC0002763 1692 1692 Processed 31/08/2022 4315030260 POOJA DEVI HDFC BANK LTD(607152)
SubTotal 3666 3666
165 AMLOH PB-18-001-047-001/16
(KANJARI) 		2618001000NRG23090820220113146 09/08/2022 Paramjit Kaur 2618001WL005253 Paramjit Kaur 00152 HDFC0003170 1974 1974 Processed 31/08/2022 4315030252 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
166 AMLOH PB-18-001-047-001/20
(KANJARI) 		2618001000NRG23090820220113148 09/08/2022 Sukhpreet Kaur 2618001WL005253 Sukhpreet Kaur 00152 HDFC0003170 1692 1692 Processed 31/08/2022 4315030250 SUKHPREET KAUR HDFC BANK LTD(607152)
167 AMLOH PB-18-001-047-001/22
(KANJARI) 		2618001000NRG23090820220113149 09/08/2022 Karmjeet kaur 2618001WL005253 Karmjeet kaur 00152 HDFC0003170 1974 1974 Processed 31/08/2022 4315030243 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
168 AMLOH PB-18-001-047-001/24
(KANJARI) 		2618001000NRG23090820220113151 09/08/2022 Harwinder kaur 2618001WL005253 Harwinder kaur 00152 HDFC0003170 1692 1692 Processed 31/08/2022 4315030244 MRS HARWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
169 AMLOH PB-18-001-047-001/30
(KANJARI) 		2618001000NRG23090820220113152 09/08/2022 Guddo Begam 2618001WL005253 Guddo Begam 00152 HDFC0003170 1974 1974 Processed 31/08/2022 4315030242 GUDDO BEGUM HDFC BANK LTD(607152)
170 AMLOH PB-18-001-047-001/35
(KANJARI) 		2618001000NRG23090820220113153 09/08/2022 Lachmi Devi 2618001WL005253 Lachmi Devi 00152 HDFC0003170 1974 1974 Processed 31/08/2022 4315030251 LACHMI DEVI HDFC BANK LTD(607152)
171 AMLOH PB-18-001-047-001/37
(KANJARI) 		2618001000NRG23090820220113154 09/08/2022 Parbati Devi 2618001WL005253 Parbati Devi 00152 HDFC0003170 846 846 Processed 31/08/2022 4315030247 MRS PARBATI STATE BANK OF INDIA(508548)
172 AMLOH PB-18-001-047-001/4
(KANJARI) 		2618001000NRG23090820220113157 09/08/2022 Bhag Singh 2618001WL005253 Bhag Singh 00152 HDFC0003170 1128 1128 Processed 31/08/2022 4315030245 MR BHAG SINGH STATE BANK OF INDIA(508548)
173 AMLOH PB-18-001-047-001/48
(KANJARI) 		2618001000NRG23090820220113160 09/08/2022 Kuldeep Begum 2618001WL005253 Kuldeep Begum 00152 HDFC0003170 1974 1974 Processed 31/08/2022 4315030248 KULDEEP BEGAM HDFC BANK LTD(607152)
174 AMLOH PB-18-001-047-001/51
(KANJARI) 		2618001000NRG23090820220113161 09/08/2022 Pal singh 2618001WL005253 Pal singh 00152 HDFC0003170 1692 1692 Processed 31/08/2022 4315030258 MR PAL SINGH STATE BANK OF INDIA(508548)
175 AMLOH PB-18-001-047-001/57
(KANJARI) 		2618001000NRG23090820220113163 09/08/2022 Swaranjit Singh 2618001WL005253 Swaranjit Singh 00152 HDFC0003170 1692 1692 Processed 31/08/2022 4315030326 SWARANJIT SINGH HDFC BANK LTD(607152)
176 AMLOH PB-18-001-047-001/6
(KANJARI) 		2618001000NRG23090820220113164 09/08/2022 Mandeep Kaur 2618001WL005253 Mandeep Kaur 00152 HDFC0003170 1974 1974 Processed 31/08/2022 4315030254 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
177 AMLOH PB-18-001-057-001/10
(MIAN PUR) 		2618001000NRG23090820220111350 09/08/2022 Balwinder Kaur 2618001WL005179 Balwinder Kaur 00152 HDFC0003170 1974 1974 Processed 31/08/2022 4315030239 BALWINDER KAUR W/O MAKHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
178 AMLOH PB-18-001-057-001/11
(MIAN PUR) 		2618001000NRG23090820220110953 09/08/2022 Charnjit Kaur 2618001WL005151 Charnjit Kaur 00152 HDFC0003170 1974 1974 Processed 31/08/2022 4315030240 CHARANJIT KAUR HDFC BANK LTD(607152)
179 AMLOH PB-18-001-057-001/12
(MIAN PUR) 		2618001000NRG23090820220110954 09/08/2022 Kiranjeet kaur 2618001WL005151 Kiranjeet kaur 00152 HDFC0003170 1974 1974 Processed 31/08/2022 4315030241 KIRANJEET KAUR W/O VIRSA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
180 AMLOH PB-18-001-057-001/15
(MIAN PUR) 		2618001000NRG23090820220111351 09/08/2022 Baldev kaur 2618001WL005179 Baldev kaur 00152 HDFC0003170 1974 1974 Processed 31/08/2022 4315030246 MS BALDEV KAUR STATE BANK OF INDIA(508548)
181 AMLOH PB-18-001-057-001/15
(MIAN PUR) 		2618001000NRG23090820220110956 09/08/2022 Duni Chand 2618001WL005151 Duni Chand 00152 HDFC0003170 1692 1692 Processed 31/08/2022 4315030261 DUNI CHAND HDFC BANK LTD(607152)
182 AMLOH PB-18-001-057-001/16
(MIAN PUR) 		2618001000NRG23090820220110957 09/08/2022 Jaswinder Kaur 2618001WL005151 Jaswinder Kaur 00152 HDFC0003170 1410 1410 Processed 31/08/2022 4315030249 MRS JASWINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
183 AMLOH PB-18-001-057-001/26
(MIAN PUR) 		2618001000NRG23090820220111353 09/08/2022 Ajaib singh 2618001WL005179 Ajaib singh 00152 HDFC0003170 1974 1974 Processed 31/08/2022 4315030253 AJAIB SINGH HDFC BANK LTD(607152)
184 AMLOH PB-18-001-057-001/43
(MIAN PUR) 		2618001000NRG23090820220111356 09/08/2022 mahinder kaur 2618001WL005179 mahinder kaur 00152 HDFC0003170 1974 1974 Processed 31/08/2022 4315030255 MAHINDER KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
185 AMLOH PB-18-001-057-001/45
(MIAN PUR) 		2618001000NRG23090820220111357 09/08/2022 Lachhmi kaur 2618001WL005179 Lachhmi kaur 00152 HDFC0003170 1410 1410 Processed 31/08/2022 4315030259 MISS LACHMI LUCHMI STATE BANK OF INDIA(508548)
186 AMLOH PB-18-001-057-001/5
(MIAN PUR) 		2618001000NRG23090820220111360 09/08/2022 Balwinder Kaur 2618001WL005179 Balwinder Kaur 00152 HDFC0003170 1974 1974 Processed 31/08/2022 4315030327 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
187 AMLOH PB-18-001-057-001/7
(MIAN PUR) 		2618001000NRG23090820220111366 09/08/2022 Shinder Kaur 2618001WL005179 Shinder Kaur 00152 HDFC0003170 1974 1974 Processed 31/08/2022 4315030238 SHINDER KAUR CANARA BANK(508532)
SubTotal 40890 40890
188 AMLOH PB-18-001-041-001/10
(KUMBH) 		2618001000NRG23090820220113504 09/08/2022 paraia Singh 2618001WL005264 paraia Singh 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315030365 Mr. PIYARA SINGH INDIAN BANK(607105)
189 AMLOH PB-18-001-041-001/108
(KUMBH) 		2618001000NRG23090820220113505 09/08/2022 Balvir kaur 2618001WL005264 Balvir kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315030366 Mrs. BALVIR KAUR INDIAN BANK(607105)
190 AMLOH PB-18-001-041-001/110
(KUMBH) 		2618001000NRG23090820220113506 09/08/2022 Harvinder kaur 2618001WL005264 Harvinder kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315030367 Mrs. HARVINDER KAUR INDIAN BANK(607105)
191 AMLOH PB-18-001-041-001/112
(KUMBH) 		2618001000NRG23090820220113507 09/08/2022 Sarabjit kaur 2618001WL005264 Sarabjit kaur 00176 IDIB000M204 1410 1410 Processed 31/08/2022 4315030368 Mrs. SARABJIT KAUR INDIAN BANK(607105)
192 AMLOH PB-18-001-041-001/113
(KUMBH) 		2618001000NRG23090820220113508 09/08/2022 Harmesh kaur 2618001WL005264 Harmesh kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315030369 Mrs. HARMESH KAUR INDIAN BANK(607105)
193 AMLOH PB-18-001-041-001/125
(KUMBH) 		2618001000NRG23090820220113510 09/08/2022 malkeet kaur 2618001WL005264 malkeet kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315029967 Mrs. MALKIT KAUR INDIAN BANK(607105)
194 AMLOH PB-18-001-041-001/135
(KUMBH) 		2618001000NRG23090820220113512 09/08/2022 Kuldeep kaur 2618001WL005264 Kuldeep kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315030370 Mrs. KULDEEP KAUR INDIAN BANK(607105)
195 AMLOH PB-18-001-041-001/138
(KUMBH) 		2618001000NRG23090820220113513 09/08/2022 Balvir kaur 2618001WL005264 Balvir kaur 00176 IDIB000M204 1128 1128 Processed 31/08/2022 4315030371 Mrs. BALVIR KAUR INDIAN BANK(607105)
196 AMLOH PB-18-001-041-001/140
(KUMBH) 		2618001000NRG23090820220113514 09/08/2022 Gurmit kaur 2618001WL005264 Gurmit kaur 00176 IDIB000M204 1410 1410 Processed 31/08/2022 4315030372 Mrs. GURMIT KAUR INDIAN BANK(607105)
197 AMLOH PB-18-001-041-001/143
(KUMBH) 		2618001000NRG23090820220113515 09/08/2022 Sarabjit kaur 2618001WL005264 Sarabjit kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315030373 Mrs. SARABJIT KAUR INDIAN BANK(607105)
198 AMLOH PB-18-001-041-001/144
(KUMBH) 		2618001000NRG23090820220113199 09/08/2022 Sukhwinder kaur 2618001WL005255 Sukhwinder kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315030374 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
199 AMLOH PB-18-001-041-001/145
(KUMBH) 		2618001000NRG23090820220113200 09/08/2022 Harjinder kaur 2618001WL005255 Harjinder kaur 00176 IDIB000M204 1410 1410 Processed 31/08/2022 4315030375 Mrs. HARJINDER KAUR INDIAN BANK(607105)
200 AMLOH PB-18-001-041-001/146
(KUMBH) 		2618001000NRG23090820220113201 09/08/2022 Gurinder kaur 2618001WL005255 Gurinder kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315030376 Mrs. GURINDER KAUR INDIAN BANK(607105)
201 AMLOH PB-18-001-041-001/150
(KUMBH) 		2618001000NRG23090820220113202 09/08/2022 mukesh 2618001WL005255 mukesh 00176 IDIB000M204 846 846 Processed 31/08/2022 4315029972 Mrs. MUKESH . INDIAN BANK(607105)
202 AMLOH PB-18-001-041-001/154
(KUMBH) 		2618001000NRG23090820220113203 09/08/2022 jaswant kaur 2618001WL005255 jaswant kaur 00176 IDIB000M204 1410 1410 Processed 31/08/2022 4315029915 Mrs. JASWANT KAUR INDIAN BANK(607105)
203 AMLOH PB-18-001-041-001/159
(KUMBH) 		2618001000NRG23090820220113204 09/08/2022 surjit kaur 2618001WL005255 surjit kaur 00176 IDIB000M204 1410 1410 Processed 31/08/2022 4315029914 Mrs. SURJIT KAUR INDIAN BANK(607105)
204 AMLOH PB-18-001-041-001/161
(KUMBH) 		2618001000NRG23090820220113206 09/08/2022 harwinder kaur 2618001WL005255 harwinder kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315029916 Mrs. HARWINDER KAUR INDIAN BANK(607105)
205 AMLOH PB-18-001-041-001/162
(KUMBH) 		2618001000NRG23090820220113207 09/08/2022 manisha devi 2618001WL005255 manisha devi 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315029918 Mrs. MANISHA DEVI INDIAN BANK(607105)
206 AMLOH PB-18-001-041-001/171
(KUMBH) 		2618001000NRG23090820220113209 09/08/2022 Balwinder Kaur 2618001WL005255 Balwinder Kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315029952 Mrs. BALWINDER KAUR INDIAN BANK(607105)
207 AMLOH PB-18-001-041-001/172
(KUMBH) 		2618001000NRG23090820220113210 09/08/2022 Karamjeet Kaur 2618001WL005255 Karamjeet Kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315029959 Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH INDIAN BANK(607105)
208 AMLOH PB-18-001-041-001/178
(KUMBH) 		2618001000NRG23090820220113211 09/08/2022 Sukhwinder Kaur 2618001WL005255 Sukhwinder Kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315029950 Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S INDIAN BANK(607105)
209 AMLOH PB-18-001-041-001/179
(KUMBH) 		2618001000NRG23090820220113212 09/08/2022 Paramjit kaur 2618001WL005255 Paramjit kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315029968 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
210 AMLOH PB-18-001-041-001/181
(KUMBH) 		2618001000NRG23090820220113213 09/08/2022 ranjit kaur 2618001WL005255 ranjit kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315029966 Mrs. RANJIT KAUR W/O SH.NAJAR SINGH INDIAN BANK(607105)
211 AMLOH PB-18-001-041-001/182
(KUMBH) 		2618001000NRG23090820220113214 09/08/2022 darshan kaur 2618001WL005255 darshan kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315029951 DARSHNA DEVI W/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
212 AMLOH PB-18-001-041-001/186
(KUMBH) 		2618001000NRG23090820220113215 09/08/2022 gagandeep kaur 2618001WL005255 gagandeep kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315029953 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
213 AMLOH PB-18-001-041-001/192
(KUMBH) 		2618001000NRG23090820220113216 09/08/2022 sukhwinder kaur 2618001WL005255 sukhwinder kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315029949 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
214 AMLOH PB-18-001-041-001/194
(KUMBH) 		2618001000NRG23090820220113217 09/08/2022 gurpreet kaur 2618001WL005255 gurpreet kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315029970 GURPREET KAUR PUNJAB & SIND BANK(607087)
215 AMLOH PB-18-001-041-001/20
(KUMBH) 		2618001000NRG23090820220113218 09/08/2022 Gurmail Kaur 2618001WL005255 Gurmail Kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315030377 Mrs. MELO . INDIAN BANK(607105)
216 AMLOH PB-18-001-041-001/204
(KUMBH) 		2618001000NRG23090820220113219 09/08/2022 Binder 2618001WL005255 Binder 00176 IDIB000M204 1410 1410 Processed 31/08/2022 4315029969 Mrs. BINDER W/O SOHAN KHAN INDIAN BANK(607105)
217 AMLOH PB-18-001-041-001/206
(KUMBH) 		2618001000NRG23090820220113220 09/08/2022 Sona Khaaton 2618001WL005255 Sona Khaaton 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315029971 Mrs. SONA KHAATON INDIAN BANK(607105)
218 AMLOH PB-18-001-041-001/210
(KUMBH) 		2618001000NRG23090820220113221 09/08/2022 paramjit kaur 2618001WL005255 paramjit kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315029960 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
219 AMLOH PB-18-001-041-001/228
(KUMBH) 		2618001000NRG23090820220113222 09/08/2022 ranjeet kaur 2618001WL005255 ranjeet kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315030118 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
220 AMLOH PB-18-001-041-001/229
(KUMBH) 		2618001000NRG23090820220113223 09/08/2022 Jasveer Kaur 2618001WL005255 Jasveer Kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315030112 Mrs. JASVEER KAUR W/O SH.GULJAR SINGH INDIAN BANK(607105)
221 AMLOH PB-18-001-041-001/233
(KUMBH) 		2618001000NRG23090820220113224 09/08/2022 nanita kaur 2618001WL005255 nanita kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315030055 NANITA KAUR PUNJAB NATIONAL BANK(508568)
222 AMLOH PB-18-001-041-001/37
(KUMBH) 		2618001000NRG23090820220113234 09/08/2022 nikki 2618001WL005255 nikki 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315030378 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
223 AMLOH PB-18-001-041-001/39
(KUMBH) 		2618001000NRG23090820220113235 09/08/2022 Guljar Kaur 2618001WL005255 Guljar Kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315030003 Mrs. GULJAR KAUR INDIAN BANK(607105)
224 AMLOH PB-18-001-041-001/42
(KUMBH) 		2618001000NRG23090820220113237 09/08/2022 Avtar kaur 2618001WL005255 Avtar kaur 00176 IDIB000M204 1410 1410 Processed 31/08/2022 4315030379 Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH INDIAN BANK(607105)
225 AMLOH PB-18-001-083-001/5
(SALANI) 		2618001000NRG23090820220113580 09/08/2022 Hardeep kaur 2618001WL005268 Hardeep kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4315030120 Mrs. HARDEEP KAUR INDIAN BANK(607105)
SubTotal 60912 60912
226 AMLOH PB-18-001-008-001/100
(BADIN PUR) 		2618001000NRG23090820220111236 09/08/2022 baby 2618001WL005171 baby 00176 IDIB000M597 1692 1692 Processed 31/08/2022 4315030276 MRS BABY STATE BANK OF INDIA(508548)
227 AMLOH PB-18-001-008-001/103
(BADIN PUR) 		2618001000NRG23090820220111237 09/08/2022 kulwant kaur 2618001WL005171 kulwant kaur 00176 IDIB000M597 1974 1974 Processed 31/08/2022 4315030275 KULWANT KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
228 AMLOH PB-18-001-008-001/11
(BADIN PUR) 		2618001000NRG23090820220111238 09/08/2022 kulvinder kaur 2618001WL005171 kulvinder kaur 00176 IDIB000M597 1974 1974 Processed 31/08/2022 4315030325 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
229 AMLOH PB-18-001-008-001/17
(BADIN PUR) 		2618001000NRG23090820220111253 09/08/2022 Santokh Singh 2618001WL005171 Santokh Singh 00176 IDIB000M597 1974 1974 Processed 31/08/2022 4315030142 Mr. SANTOKH SINGH INDIAN BANK(607105)
230 AMLOH PB-18-001-008-001/20
(BADIN PUR) 		2618001000NRG23090820220111256 09/08/2022 Satia 2618001WL005171 Satia 00176 IDIB000M597 1974 1974 Processed 31/08/2022 4315030144 SATIA W/O HARNEK SINGH BANK OF BARODA(606985)
231 AMLOH PB-18-001-008-001/23
(BADIN PUR) 		2618001000NRG23090820220111257 09/08/2022 Charanjit Kaur 2618001WL005171 Charanjit Kaur 00176 IDIB000M597 1974 1974 Processed 31/08/2022 4315030234 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
232 AMLOH PB-18-001-008-001/3
(BADIN PUR) 		2618001000NRG23090820220111259 09/08/2022 Tej Kaur 2618001WL005171 Tej Kaur 00176 IDIB000M597 1974 1974 Processed 31/08/2022 4315030143 Mrs. TEJ KAUR INDIAN BANK(607105)
233 AMLOH PB-18-001-008-001/35
(BADIN PUR) 		2618001000NRG23090820220111260 09/08/2022 Amar Kaur 2618001WL005171 Amar Kaur 00176 IDIB000M597 1692 1692 Processed 31/08/2022 4315030265 AMAR KAUR W/O DIAL SINGH BANK OF BARODA(606985)
234 AMLOH PB-18-001-008-001/36
(BADIN PUR) 		2618001000NRG23090820220111261 09/08/2022 Jaswant Kaur 2618001WL005171 Jaswant Kaur 00176 IDIB000M597 1974 1974 Processed 31/08/2022 4315030264 JASWANT KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
235 AMLOH PB-18-001-008-001/38
(BADIN PUR) 		2618001000NRG23090820220111262 09/08/2022 Paramjeet Kaur 2618001WL005171 Paramjeet Kaur 00176 IDIB000M597 1692 1692 Processed 31/08/2022 4315030266 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
236 AMLOH PB-18-001-008-001/4
(BADIN PUR) 		2618001000NRG23090820220111263 09/08/2022 Jaswant Kaur 2618001WL005171 Jaswant Kaur 00176 IDIB000M597 1974 1974 Processed 31/08/2022 4315030270 Mrs. JASWANT KAUR INDIAN BANK(607105)
237 AMLOH PB-18-001-008-001/47
(BADIN PUR) 		2618001000NRG23090820220111265 09/08/2022 parkash kaur 2618001WL005171 parkash kaur 00176 IDIB000M597 1974 1974 Processed 31/08/2022 4315030273 PARKASH KAUR W/O TIRATH SINGH UNION BANK OF INDIA(508500)
238 AMLOH PB-18-001-008-001/48
(BADIN PUR) 		2618001000NRG23090820220111266 09/08/2022 Gurmail Kaur 2618001WL005171 Gurmail Kaur 00176 IDIB000M597 1692 1692 Processed 31/08/2022 4315030268 GARMEL KAUR W/O HARBAS SINGH BANK OF BARODA(606985)
239 AMLOH PB-18-001-008-001/50
(BADIN PUR) 		2618001000NRG23090820220111267 09/08/2022 Charanjeet Kaur 2618001WL005171 Charanjeet Kaur 00176 IDIB000M597 1692 1692 Processed 31/08/2022 4315030267 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
240 AMLOH PB-18-001-008-001/52
(BADIN PUR) 		2618001000NRG23090820220111268 09/08/2022 Rajinder Kaur 2618001WL005171 Rajinder Kaur 00176 IDIB000M597 1974 1974 Processed 31/08/2022 4315030269 Mrs. RAJINDER KAUR INDIAN BANK(607105)
241 AMLOH PB-18-001-008-001/60
(BADIN PUR) 		2618001000NRG23090820220111270 09/08/2022 hardeep kaur 2618001WL005171 hardeep kaur 00176 IDIB000M597 1974 1974 Processed 31/08/2022 4315030271 HARDEEP KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
242 AMLOH PB-18-001-008-001/7
(BADIN PUR) 		2618001000NRG23090820220111271 09/08/2022 Gurmit Kaur 2618001WL005171 Gurmit Kaur 00176 IDIB000M597 1974 1974 Processed 31/08/2022 4315030235 Mrs. GURMIT KAUR INDIAN BANK(607105)
243 AMLOH PB-18-001-008-001/73
(BADIN PUR) 		2618001000NRG23090820220111273 09/08/2022 surinder kaur 2618001WL005171 surinder kaur 00176 IDIB000M597 1692 1692 Processed 31/08/2022 4315030272 SURINDER KAUR FEDERAL BANK(607165)
244 AMLOH PB-18-001-008-001/77
(BADIN PUR) 		2618001000NRG23090820220111274 09/08/2022 sarabjeet kaur 2618001WL005171 sarabjeet kaur 00176 IDIB000M597 1410 1410 Processed 31/08/2022 4315030278 SARABJEET KAUR BANK OF BARODA(606985)
245 AMLOH PB-18-001-008-001/89
(BADIN PUR) 		2618001000NRG23090820220111276 09/08/2022 rani 2618001WL005171 rani 00176 IDIB000M597 1692 1692 Processed 31/08/2022 4315030274 RANI W/O MULAKH RAJ BANK OF BARODA(606985)
246 AMLOH PB-18-001-008-001/9
(BADIN PUR) 		2618001000NRG23090820220111277 09/08/2022 Balvir Kaur 2618001WL005171 Balvir Kaur 00176 IDIB000M597 1974 1974 Processed 31/08/2022 4315030236 Mrs. BALVIR KAUR INDIAN BANK(607105)
247 AMLOH PB-18-001-008-001/92
(BADIN PUR) 		2618001000NRG23090820220111279 09/08/2022 kulwant kaur 2618001WL005171 kulwant kaur 00176 IDIB000M597 1974 1974 Processed 31/08/2022 4315030277 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 40890 40890
248 AMLOH PB-18-001-014-001/128
(BUGGA KALAN) 		2618001000NRG23090820220112012 09/08/2022 Paramjit Kaur 2618001WL005205 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030337 PARAMJIT KAUR ICICI BANK LTD(508534)
249 AMLOH PB-18-001-014-001/135
(BUGGA KALAN) 		2618001000NRG23090820220112013 09/08/2022 Sukhdev Kaur 2618001WL005205 Sukhdev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030338 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
250 AMLOH PB-18-001-014-001/136
(BUGGA KALAN) 		2618001000NRG23090820220112014 09/08/2022 Gurjit Kaur 2618001WL005205 Gurjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315030339 GURJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
251 AMLOH PB-18-001-014-001/143
(BUGGA KALAN) 		2618001000NRG23090820220112016 09/08/2022 mandip kaur 2618001WL005205 mandip kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315029998 MANDEEP KAUR ICICI BANK LTD(508534)
252 AMLOH PB-18-001-014-001/147
(BUGGA KALAN) 		2618001000NRG23090820220112017 09/08/2022 shingara Singh 2618001WL005205 shingara Singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030340 SHINGARA SINGH S O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
253 AMLOH PB-18-001-014-001/151
(BUGGA KALAN) 		2618001000NRG23090820220112018 09/08/2022 Randeep Kaur 2618001WL005205 Randeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030323 RANDEEP KAUR W O BALJIT SINGH W O BALJI PUNJAB GRAMIN BANK(607138)
254 AMLOH PB-18-001-014-001/157
(BUGGA KALAN) 		2618001000NRG23090820220112020 09/08/2022 Paramjit kaur 2618001WL005205 Paramjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315030341 PARAMJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
255 AMLOH PB-18-001-014-001/164
(BUGGA KALAN) 		2618001000NRG23090820220112023 09/08/2022 Mahinder Kaur 2618001WL005205 Mahinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030342 MAHINDER KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
256 AMLOH PB-18-001-014-001/169
(BUGGA KALAN) 		2618001000NRG23090820220112024 09/08/2022 Parmjit Kaur 2618001WL005205 Parmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030343 PARAMJIT KAUR ICICI BANK LTD(508534)
257 AMLOH PB-18-001-014-001/174
(BUGGA KALAN) 		2618001000NRG23090820220112025 09/08/2022 mohinder kaur 2618001WL005205 mohinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030119 MAHINDER KAUR ICICI BANK LTD(508534)
258 AMLOH PB-18-001-014-001/182
(BUGGA KALAN) 		2618001000NRG23090820220112026 09/08/2022 paramjit kaur 2618001WL005205 paramjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315030344 PARAMJIT KAUR ICICI BANK LTD(508534)
259 AMLOH PB-18-001-014-001/190
(BUGGA KALAN) 		2618001000NRG23090820220112027 09/08/2022 mahinder kaur 2618001WL005205 mahinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030345 MAHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
260 AMLOH PB-18-001-014-001/200
(BUGGA KALAN) 		2618001000NRG23090820220112028 09/08/2022 Mahinder singh 2618001WL005205 Mahinder singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315030346 MAHINDER SINGH S/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
261 AMLOH PB-18-001-014-001/223
(BUGGA KALAN) 		2618001000NRG23090820220112030 09/08/2022 baljit kaur 2618001WL005205 baljit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030015 BALJIT KAUR ICICI BANK LTD(508534)
262 AMLOH PB-18-001-014-001/39
(BUGGA KALAN) 		2618001000NRG23090820220112036 09/08/2022 Bahadar Khan 2618001WL005206 Bahadar Khan 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315030322 BAHADER KHAN ICICI BANK LTD(508534)
263 AMLOH PB-18-001-014-001/45
(BUGGA KALAN) 		2618001000NRG23090820220112037 09/08/2022 Sinder Kaur 2618001WL005206 Sinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030347 SHINDER KAUR W O NETAR SINGH PUNJAB GRAMIN BANK(607138)
264 AMLOH PB-18-001-014-001/51
(BUGGA KALAN) 		2618001000NRG23090820220112038 09/08/2022 Jaswant kaur 2618001WL005206 Jaswant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315030348 JASWANT KAUR ICICI BANK LTD(508534)
265 AMLOH PB-18-001-014-001/54
(BUGGA KALAN) 		2618001000NRG23090820220112039 09/08/2022 Paramjit kaur 2618001WL005206 Paramjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030349 PARAMJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
266 AMLOH PB-18-001-014-001/55
(BUGGA KALAN) 		2618001000NRG23090820220112040 09/08/2022 Ram lok 2618001WL005206 Ram lok 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315029912 MR RAMLOK STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-014-001/59
(BUGGA KALAN) 		2618001000NRG23090820220112041 09/08/2022 Tej Kaur 2618001WL005206 Tej Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315029962 TEJ KAUR ICICI BANK LTD(508534)
268 AMLOH PB-18-001-014-001/62
(BUGGA KALAN) 		2618001000NRG23090820220112042 09/08/2022 Manjit Kaur 2618001WL005206 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030350 MANJIT KHAN PUNJAB GRAMIN BANK(607138)
269 AMLOH PB-18-001-014-001/72
(BUGGA KALAN) 		2618001000NRG23090820220112045 09/08/2022 Sarbjit kaur 2618001WL005206 Sarbjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315030351 SARABJIT KAUR ICICI BANK LTD(508534)
270 AMLOH PB-18-001-014-001/79
(BUGGA KALAN) 		2618001000NRG23090820220112047 09/08/2022 Amarjit Singh 2618001WL005206 Amarjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030352 AMARJIT SINGH ICICI BANK LTD(508534)
271 AMLOH PB-18-001-014-001/85
(BUGGA KALAN) 		2618001000NRG23090820220112050 09/08/2022 Jasvir Kaur 2618001WL005206 Jasvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315030353 JASVIR KAUR ICICI BANK LTD(508534)
272 AMLOH PB-18-001-014-001/86
(BUGGA KALAN) 		2618001000NRG23090820220112051 09/08/2022 Amandeep kaur 2618001WL005206 Amandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030354 AMANDEEP KAUR ICICI BANK LTD(508534)
273 AMLOH PB-18-001-014-001/95
(BUGGA KALAN) 		2618001000NRG23090820220112052 09/08/2022 Dev Singh 2618001WL005206 Dev Singh 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315030355 DEV SINGH ICICI BANK LTD(508534)
274 AMLOH PB-18-001-061-001/10
(MALO WAL) 		2618001000NRG23090820220111979 09/08/2022 Jang Singh 2618001WL005204 Jang Singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030384 JANG SINGH & AMAR KAUR W/O JANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
275 AMLOH PB-18-001-061-001/11
(MALO WAL) 		2618001000NRG23090820220111981 09/08/2022 Baljinder kaur 2618001WL005204 Baljinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315030321 BALJINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
276 AMLOH PB-18-001-061-001/25
(MALO WAL) 		2618001000NRG23090820220111985 09/08/2022 Manjit Kaur 2618001WL005204 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030385 MANJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
277 AMLOH PB-18-001-061-001/28
(MALO WAL) 		2618001000NRG23090820220111986 09/08/2022 Himati 2618001WL005204 Himati 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030320 HIMATI W/O GAHINA KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
278 AMLOH PB-18-001-061-001/29
(MALO WAL) 		2618001000NRG23090820220111987 09/08/2022 Gurmeet Kaur 2618001WL005204 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030386 GURMEET KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
279 AMLOH PB-18-001-061-001/3
(MALO WAL) 		2618001000NRG23090820220111988 09/08/2022 Karamjit Kaur 2618001WL005204 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030387 KARAMJIT KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
280 AMLOH PB-18-001-061-001/33
(MALO WAL) 		2618001000NRG23090820220111989 09/08/2022 Harjinder Kaur 2618001WL005204 Harjinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030388 HARJINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
281 AMLOH PB-18-001-061-001/36
(MALO WAL) 		2618001000NRG23090820220111991 09/08/2022 Sarabjit Kaur 2618001WL005204 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030389 SARABJIT KAUR W O BIKAR SINGH PUNJAB GRAMIN BANK(607138)
282 AMLOH PB-18-001-061-001/4
(MALO WAL) 		2618001000NRG23090820220111993 09/08/2022 surjit kaur 2618001WL005204 surjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030107 SURJIT KAUR W/O SAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
283 AMLOH PB-18-001-061-001/40
(MALO WAL) 		2618001000NRG23090820220111994 09/08/2022 Sukhwinder Kaur 2618001WL005204 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030390 SUKHWINDER KAUR D/O ANGRAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
284 AMLOH PB-18-001-061-001/42
(MALO WAL) 		2618001000NRG23090820220111996 09/08/2022 Charan Kaur 2618001WL005204 Charan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030391 CHARAN KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
285 AMLOH PB-18-001-061-001/43
(MALO WAL) 		2618001000NRG23090820220111997 09/08/2022 Mahinder Kaur 2618001WL005204 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315030392 MAHINDER KAUR W O JAUGA SINGH PUNJAB GRAMIN BANK(607138)
286 AMLOH PB-18-001-061-001/5
(MALO WAL) 		2618001000NRG23090820220111999 09/08/2022 hurmate 2618001WL005204 hurmate 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315030393 HURMATE W/O MEHARDEEN PUNJAB GRAMIN BANK(607138)
287 AMLOH PB-18-001-061-001/50
(MALO WAL) 		2618001000NRG23090820220112000 09/08/2022 jasvir kaur 2618001WL005204 jasvir kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315030394 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
288 AMLOH PB-18-001-061-001/63
(MALO WAL) 		2618001000NRG23090820220112002 09/08/2022 Jaswant singh 2618001WL005204 Jaswant singh 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315030395 JASWANT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
289 AMLOH PB-18-001-061-001/68
(MALO WAL) 		2618001000NRG23090820220112003 09/08/2022 Kamaljit kaur 2618001WL005204 Kamaljit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315030319 KAMALJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
290 AMLOH PB-18-001-061-001/84
(MALO WAL) 		2618001000NRG23090820220112005 09/08/2022 Sarabjit Kaur 2618001WL005204 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030001 SARABJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
291 AMLOH PB-18-001-061-001/9
(MALO WAL) 		2618001000NRG23090820220112007 09/08/2022 bachi devi 2618001WL005204 bachi devi 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030396 BACHI DEVI W O BHIKHARI RAI PUNJAB GRAMIN BANK(607138)
292 AMLOH PB-18-001-073-001/1
(RAIE-WAL) 		2618001000NRG23090820220110918 09/08/2022 Charan Kaur 2618001WL005150 Charan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030397 CHARAN KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
293 AMLOH PB-18-001-073-001/11
(RAIE-WAL) 		2618001000NRG23090820220110924 09/08/2022 Satya Kaur 2618001WL005150 Satya Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315030410 SATIA KAUR W O KARNAIL SINGH BANK OF BARODA(606985)
294 AMLOH PB-18-001-073-001/18
(RAIE-WAL) 		2618001000NRG23090820220110928 09/08/2022 Salma begam 2618001WL005150 Salma begam 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030411 SALMA BEGAM W O CHAMKAUR KHAN PUNJAB GRAMIN BANK(607138)
295 AMLOH PB-18-001-073-001/19
(RAIE-WAL) 		2618001000NRG23090820220110929 09/08/2022 Jaswant Kaur 2618001WL005150 Jaswant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030412 JASWANT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
296 AMLOH PB-18-001-073-001/20
(RAIE-WAL) 		2618001000NRG23090820220110930 09/08/2022 Gurmel Kaur 2618001WL005150 Gurmel Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030413 GURMEL KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
297 AMLOH PB-18-001-073-001/22
(RAIE-WAL) 		2618001000NRG23090820220110931 09/08/2022 Paramjit Kaur 2618001WL005150 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030414 PARAMJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
298 AMLOH PB-18-001-073-001/23
(RAIE-WAL) 		2618001000NRG23090820220110932 09/08/2022 Rani kaur 2618001WL005150 Rani kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030415 MS MANJEET KAUR UNG RANI KAUR STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-073-001/33
(RAIE-WAL) 		2618001000NRG23090820220110933 09/08/2022 Najma 2618001WL005150 Najma 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030416 NAJMA . PUNJAB GRAMIN BANK(607138)
300 AMLOH PB-18-001-073-001/35
(RAIE-WAL) 		2618001000NRG23090820220110934 09/08/2022 Sarifa 2618001WL005150 Sarifa 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030417 MRS SARIFA STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-073-001/37
(RAIE-WAL) 		2618001000NRG23090820220110936 09/08/2022 najeera 2618001WL005150 najeera 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030418 NAJEERA W O KESAR KHAN PUNJAB GRAMIN BANK(607138)
302 AMLOH PB-18-001-073-001/39
(RAIE-WAL) 		2618001000NRG23090820220110937 09/08/2022 Shinderkaur 2618001WL005150 Shinderkaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030419 MRS SHINDER STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-073-001/42
(RAIE-WAL) 		2618001000NRG23090820220110941 09/08/2022 amarjit kaur 2618001WL005150 amarjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030420 AMARJIT KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
304 AMLOH PB-18-001-073-001/43
(RAIE-WAL) 		2618001000NRG23090820220110942 09/08/2022 Mohinder Kaur 2618001WL005150 Mohinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030421 MAHINDER KAUR W/O GUKZAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
305 AMLOH PB-18-001-073-001/55
(RAIE-WAL) 		2618001000NRG23090820220110943 09/08/2022 Charanjit kaur 2618001WL005150 Charanjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030422 CHARANJIT KAUR W O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
306 AMLOH PB-18-001-073-001/56
(RAIE-WAL) 		2618001000NRG23090820220110944 09/08/2022 Megh RAj 2618001WL005150 Megh RAj 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030423 MEGH RAJ S O JAGAN NATH PUNJAB GRAMIN BANK(607138)
307 AMLOH PB-18-001-073-001/6
(RAIE-WAL) 		2618001000NRG23090820220110946 09/08/2022 Sarabjit Kaur 2618001WL005150 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030424 SARABJIT KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
308 AMLOH PB-18-001-073-001/64
(RAIE-WAL) 		2618001000NRG23090820220110947 09/08/2022 Sukhi 2618001WL005150 Sukhi 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030425 SUKHI W O GULZAR KHAN PUNJAB GRAMIN BANK(607138)
309 AMLOH PB-18-001-074-001/103
(RANGHERI KALAN) 		2618001000NRG23090820220111140 09/08/2022 GUrmit kaur 2618001WL005160 GUrmit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315030092 GURMIT KAUR W O HANSA SINGH PUNJAB GRAMIN BANK(607138)
310 AMLOH PB-18-001-074-001/42
(RANGHERI KALAN) 		2618001000NRG23090820220111157 09/08/2022 Paramjit Kaur 2618001WL005160 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315030426 PARAMJIT KAUR CANARA BANK(508532)
311 AMLOH PB-18-001-074-001/45
(RANGHERI KALAN) 		2618001000NRG23090820220111158 09/08/2022 Rani 2618001WL005160 Rani 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315030091 RANI CANARA BANK(508532)
312 AMLOH PB-18-001-074-001/63
(RANGHERI KALAN) 		2618001000NRG23090820220111159 09/08/2022 Rampal Kaur 2618001WL005160 Rampal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315029913 RAMPAL KAUR CANARA BANK(508532)
313 AMLOH PB-18-001-074-001/73
(RANGHERI KALAN) 		2618001000NRG23090820220111160 09/08/2022 Tej kaur 2618001WL005160 Tej kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315030427 TEJ KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
314 AMLOH PB-18-001-074-001/76
(RANGHERI KALAN) 		2618001000NRG23090820220111161 09/08/2022 Gulzaro 2618001WL005160 Gulzaro 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315030428 GULZARO CANARA BANK(508532)
315 AMLOH PB-18-001-074-001/83
(RANGHERI KALAN) 		2618001000NRG23090820220111162 09/08/2022 Paramjit Kaur 2618001WL005160 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315030429 PARAMJIT KAUR CANARA BANK(508532)
316 AMLOH PB-18-001-089-001/102
(TANDA BADHA KALAN) 		2618001000NRG23090820220113430 09/08/2022 Harbans Kaur 2618001WL005262 Harbans Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315030006 HARBANS KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
317 AMLOH PB-18-001-089-001/104
(TANDA BADHA KALAN) 		2618001000NRG23090820220113431 09/08/2022 Gagandeep Kaur 2618001WL005262 Gagandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030008 GAGANDEEP KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
318 AMLOH PB-18-001-089-001/109
(TANDA BADHA KALAN) 		2618001000NRG23090820220113432 09/08/2022 Gurdeep Kaur 2618001WL005262 Gurdeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315030127 GURDEEP KAUR W/O SKINDER SINGH PUNJAB GRAMIN BANK(607138)
319 AMLOH PB-18-001-089-001/111
(TANDA BADHA KALAN) 		2618001000NRG23090820220113433 09/08/2022 Baldev Kaur 2618001WL005262 Baldev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030430 BALDEV KAUR W O BANARSI DASS PUNJAB GRAMIN BANK(607138)
320 AMLOH PB-18-001-089-001/128
(TANDA BADHA KALAN) 		2618001000NRG23090820220113434 09/08/2022 Neelam Kaur 2618001WL005262 Neelam Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315030431 NEELAM KAUR PUNJAB GRAMIN BANK(607138)
321 AMLOH PB-18-001-089-001/158
(TANDA BADHA KALAN) 		2618001000NRG23090820220113437 09/08/2022 Ranjit KAur 2618001WL005262 Ranjit KAur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030318 RANJIT KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
322 AMLOH PB-18-001-089-001/17
(TANDA BADHA KALAN) 		2618001000NRG23090820220113441 09/08/2022 Mahinder Singh 2618001WL005262 Mahinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030017 MAHINDER SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
323 AMLOH PB-18-001-089-001/172
(TANDA BADHA KALAN) 		2618001000NRG23090820220113442 09/08/2022 binder kaur 2618001WL005262 binder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315030433 BINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
324 AMLOH PB-18-001-089-001/180
(TANDA BADHA KALAN) 		2618001000NRG23090820220113443 09/08/2022 Harpreet kaur 2618001WL005262 Harpreet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315029957 HARPREET KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
325 AMLOH PB-18-001-089-001/181
(TANDA BADHA KALAN) 		2618001000NRG23090820220113444 09/08/2022 Parkash Kaur 2618001WL005262 Parkash Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315030002 PASO W O ISHAR RAM PUNJAB GRAMIN BANK(607138)
326 AMLOH PB-18-001-089-001/188
(TANDA BADHA KALAN) 		2618001000NRG23090820220113445 09/08/2022 Tej Kaur 2618001WL005262 Tej Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315029964 TEJ KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
327 AMLOH PB-18-001-089-001/2
(TANDA BADHA KALAN) 		2618001000NRG23090820220113446 09/08/2022 Harjinder kaur 2618001WL005262 Harjinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315030434 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
328 AMLOH PB-18-001-089-001/38
(TANDA BADHA KALAN) 		2618001000NRG23090820220113449 09/08/2022 Charanjit kaur 2618001WL005262 Charanjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315030435 CHARANJIT KAUR W O AJIT SINGH PUNJAB GRAMIN BANK(607138)
329 AMLOH PB-18-001-089-001/71
(TANDA BADHA KALAN) 		2618001000NRG23090820220113451 09/08/2022 Baljit Kaur 2618001WL005262 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315029892 BALJIT KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
330 AMLOH PB-18-001-089-001/94
(TANDA BADHA KALAN) 		2618001000NRG23090820220113453 09/08/2022 Taro 2618001WL005262 Taro 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315029894 TARO W O BABU PUNJAB GRAMIN BANK(607138)
331 AMLOH PB-18-001-089-001/97
(TANDA BADHA KALAN) 		2618001000NRG23090820220113456 09/08/2022 Bagga Singh 2618001WL005262 Bagga Singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315029896 BAGGA SINGH & GURNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
332 AMLOH PB-18-001-091-001/20
(TIBBI) 		2618001000NRG23090820220113474 09/08/2022 manjit Kaur 2618001WL005263 manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315029897 MANJIT KAUR W/O KARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
333 AMLOH PB-18-001-091-001/28
(TIBBI) 		2618001000NRG23090820220113476 09/08/2022 Balwinder Singh 2618001WL005263 Balwinder Singh 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315029999 BALWINDER SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
334 AMLOH PB-18-001-091-001/38
(TIBBI) 		2618001000NRG23090820220113479 09/08/2022 Baljit kaur 2618001WL005263 Baljit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315029898 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
335 AMLOH PB-18-001-091-001/4
(TIBBI) 		2618001000NRG23090820220113480 09/08/2022 Surinder kaur 2618001WL005263 Surinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315029899 SURINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
336 AMLOH PB-18-001-091-001/56
(TIBBI) 		2618001000NRG23090820220113489 09/08/2022 Manpreet Kaur 2618001WL005263 Manpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315029900 MANPREET KAUR W O JAGBIR SINGH PUNJAB GRAMIN BANK(607138)
337 AMLOH PB-18-001-091-001/58
(TIBBI) 		2618001000NRG23090820220113490 09/08/2022 Baljit kaur 2618001WL005263 Baljit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315029901 BALJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
338 AMLOH PB-18-001-091-001/67
(TIBBI) 		2618001000NRG23090820220113492 09/08/2022 Shakuntla devi 2618001WL005263 Shakuntla devi 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315029903 SHKUNTLA DEVI W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
339 AMLOH PB-18-001-091-001/70
(TIBBI) 		2618001000NRG23090820220113493 09/08/2022 bhinder kaur 2618001WL005263 bhinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315029958 BHINDER KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
340 AMLOH PB-18-001-091-001/71
(TIBBI) 		2618001000NRG23090820220113494 09/08/2022 Karamjit rani 2618001WL005263 Karamjit rani 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315029904 KARAMJIT KAUR W O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
341 AMLOH PB-18-001-091-001/72
(TIBBI) 		2618001000NRG23090820220113495 09/08/2022 Kuldeep kaur 2618001WL005263 Kuldeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315029905 KULDEEP KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
342 AMLOH PB-18-001-091-001/73
(TIBBI) 		2618001000NRG23090820220113496 09/08/2022 Jasvir singh 2618001WL005263 Jasvir singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315029906 JASVIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 171456 171456
343 AMLOH PB-18-001-050-001/96
(LAD PUR (T)) 		2618001000NRG23090820220113283 09/08/2022 bholi 2618001WL005256 bholi 00349 PSIB0000195 1692 1692 Processed 31/08/2022 4315029979 BHOLI PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
344 AMLOH PB-18-001-028-001/84
(GURDAN PUR) 		2618001000NRG23090820220113138 09/08/2022 Ravinder Kaur 2618001WL005252 Ravinder Kaur 00349 PSIB0000686 1974 1974 Processed 31/08/2022 4315030399 RAVINDER KAUR PUNJAB & SIND BANK(607087)
345 AMLOH PB-18-001-064-001/17
(MUDRIAN) 		2618001000NRG23090820220111651 09/08/2022 Baby 2618001WL005191 Baby 00349 PSIB0000686 1974 1974 Processed 31/08/2022 4315029976 BABY CANARA BANK(508532)
346 AMLOH PB-18-001-068-001/48
(NARAIN GARH) 		2618001000NRG23090820220111183 09/08/2022 Harjit kaur 2618001WL005162 Harjit kaur 00349 PSIB0000686 1974 1974 Processed 31/08/2022 4315029977 HARJIT KAUR BANK OF INDIA(508505)
347 AMLOH PB-18-001-068-001/56
(NARAIN GARH) 		2618001000NRG23090820220111184 09/08/2022 Baljit Kaur 2618001WL005162 Baljit Kaur 00349 PSIB0000686 1974 1974 Processed 31/08/2022 4315029978 BALJEET KAUR BANK OF INDIA(508505)
348 AMLOH PB-18-001-091-001/21
(TIBBI) 		2618001000NRG23090820220113475 09/08/2022 Sukhwinder Kaur 2618001WL005263 Sukhwinder Kaur 00349 PSIB0000686 846 846 Processed 31/08/2022 4315030400 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 8742 8742
349 AMLOH PB-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG23090820220112011 09/08/2022 Sinder Kaur 2618001WL005205 Sinder Kaur 00352 PUNB0PGB003 1974 1974 Rejected 31/08/2022 4315030124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 AMLOH PB-18-001-014-001/26
(BUGGA KALAN) 		2618001000NRG23090820220112033 09/08/2022 Malkit Singh 2618001WL005206 Malkit Singh 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4315030108 MALKIT SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
351 AMLOH PB-18-001-014-001/80
(BUGGA KALAN) 		2618001000NRG23090820220112048 09/08/2022 piara singh 2618001WL005206 piara singh 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4315030116 PIARA SINGH ICICI BANK LTD(508534)
352 AMLOH PB-18-001-061-001/87
(MALO WAL) 		2618001000NRG23090820220112006 09/08/2022 Baljit Kaur 2618001WL005204 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4315030063 BALJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
353 AMLOH PB-18-001-061-001/90
(MALO WAL) 		2618001000NRG23090820220112008 09/08/2022 Sandeep Kaur 2618001WL005204 Sandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4315030105 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-073-001/69
(RAIE-WAL) 		2618001000NRG23090820220110948 09/08/2022 kuldeep kaur 2618001WL005150 kuldeep kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4315030060 KULDEET KAUR PUNJAB GRAMIN BANK(607138)
355 AMLOH PB-18-001-073-001/78
(RAIE-WAL) 		2618001000NRG23090820220110952 09/08/2022 harjit kaur 2618001WL005150 harjit kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4315030059 HARJIT KAUR W O ANGREJ SINGH BANK OF BARODA(606985)
356 AMLOH PB-18-001-089-001/207
(TANDA BADHA KALAN) 		2618001000NRG23090820220113447 09/08/2022 Ambu 2618001WL005262 Ambu 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4315030113 AMBU RAM S/O KARTARU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
357 AMLOH PB-18-001-091-001/101
(TIBBI) 		2618001000NRG23090820220113457 09/08/2022 jasveer kaur 2618001WL005263 jasveer kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4315030066 JASVEER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
358 AMLOH PB-18-001-091-001/102
(TIBBI) 		2618001000NRG23090820220113458 09/08/2022 jaspal kaur 2618001WL005263 jaspal kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4315030067 JASPAL KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
359 AMLOH PB-18-001-091-001/86
(TIBBI) 		2618001000NRG23090820220113499 09/08/2022 Minderpal kaur 2618001WL005263 Minderpal kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315030073 MINDER PAL KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
360 AMLOH PB-18-001-091-001/98
(TIBBI) 		2618001000NRG23090820220113503 09/08/2022 Surjit Singh 2618001WL005263 Surjit Singh 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4315030072 SURJEET SINGH SON OF MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22842 22842
361 AMLOH PB-18-001-018-001/102
(BARONGA BULAND) 		2618001000NRG23090820220111166 09/08/2022 Shiv Dullari 2618001WL005161 Shiv Dullari 00354 PUNB0019100 1974 1974 Processed 31/08/2022 4315030398 SHIV DULARI PUNJAB NATIONAL BANK(508568)
362 AMLOH PB-18-001-050-001/128
(LAD PUR (T)) 		2618001000NRG23090820220113244 09/08/2022 birmpathi 2618001WL005256 birmpathi 00354 PUNB0019100 1974 1974 Processed 31/08/2022 4315029980 BIRMA VATI & CDPO AMLOH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
363 AMLOH PB-18-001-007-001/1
(BARONGA JER) 		2618001000NRG23090820220110883 09/08/2022 Harbans Singh 2618001WL005149 Harbans Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029884 HARBANS SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
364 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG23090820220110885 09/08/2022 sarabjit Kaur 2618001WL005149 sarabjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030042 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
365 AMLOH PB-18-001-007-001/117
(BARONGA JER) 		2618001000NRG23090820220110886 09/08/2022 Samulia devi 2618001WL005149 Samulia devi 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030078 SAMULIA DEVI W O GOPAL PASWAN PUNJAB NATIONAL BANK(508568)
366 AMLOH PB-18-001-007-001/24
(BARONGA JER) 		2618001000NRG23090820220110893 09/08/2022 Swaran Kaur 2618001WL005149 Swaran Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029875 SWARAN KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
367 AMLOH PB-18-001-007-001/28
(BARONGA JER) 		2618001000NRG23090820220110894 09/08/2022 Amarjit Kaur 2618001WL005149 Amarjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029868 AMARJIT KAUR WO JUPA SINGH PUNJAB NATIONAL BANK(508568)
368 AMLOH PB-18-001-007-001/32
(BARONGA JER) 		2618001000NRG23090820220110896 09/08/2022 Surjit kaur 2618001WL005149 Surjit kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030408 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
369 AMLOH PB-18-001-007-001/34
(BARONGA JER) 		2618001000NRG23090820220110897 09/08/2022 Paramjit Kaur 2618001WL005149 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030043 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
370 AMLOH PB-18-001-007-001/38
(BARONGA JER) 		2618001000NRG23090820220110898 09/08/2022 Malkit Singh 2618001WL005149 Malkit Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030048 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
371 AMLOH PB-18-001-007-001/39
(BARONGA JER) 		2618001000NRG23090820220110899 09/08/2022 Swaranjit Kaur 2618001WL005149 Swaranjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029866 SAWARNJEET KAUR HDFC BANK LTD(607152)
372 AMLOH PB-18-001-007-001/40
(BARONGA JER) 		2618001000NRG23090820220110900 09/08/2022 Ranjit Kaur 2618001WL005149 Ranjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029879 RANJEET KAUR HDFC BANK LTD(607152)
373 AMLOH PB-18-001-007-001/42
(BARONGA JER) 		2618001000NRG23090820220110901 09/08/2022 Bhajan Singh 2618001WL005149 Bhajan Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030033 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
374 AMLOH PB-18-001-007-001/47
(BARONGA JER) 		2618001000NRG23090820220110903 09/08/2022 Babli Kaur 2618001WL005149 Babli Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029870 BABLY KAUR HDFC BANK LTD(607152)
375 AMLOH PB-18-001-007-001/58
(BARONGA JER) 		2618001000NRG23090820220110907 09/08/2022 Chhinder pal Kaur 2618001WL005149 Chhinder pal Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029867 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
376 AMLOH PB-18-001-007-001/62
(BARONGA JER) 		2618001000NRG23090820220110908 09/08/2022 Gurnam Singh 2618001WL005149 Gurnam Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029874 GURNAM KAUR HDFC BANK LTD(607152)
377 AMLOH PB-18-001-007-001/65
(BARONGA JER) 		2618001000NRG23090820220110910 09/08/2022 Parkash Kaur 2618001WL005149 Parkash Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315029876 PARKASH KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
378 AMLOH PB-18-001-007-001/70
(BARONGA JER) 		2618001000NRG23090820220110912 09/08/2022 Mahinder Kaur 2618001WL005149 Mahinder Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029885 MAHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
379 AMLOH PB-18-001-007-001/71
(BARONGA JER) 		2618001000NRG23090820220110913 09/08/2022 Sukhjit Kaur 2618001WL005149 Sukhjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029919 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
380 AMLOH PB-18-001-007-001/78
(BARONGA JER) 		2618001000NRG23090820220110914 09/08/2022 Charanjit kaur 2618001WL005149 Charanjit kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030038 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
381 AMLOH PB-18-001-007-001/86
(BARONGA JER) 		2618001000NRG23090820220110915 09/08/2022 Mukhtiar Kaur 2618001WL005149 Mukhtiar Kaur 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4315030035 MUKHTIAR KAUR BANK OF INDIA(508505)
382 AMLOH PB-18-001-007-001/89
(BARONGA JER) 		2618001000NRG23090820220110916 09/08/2022 Rajinder kaur 2618001WL005149 Rajinder kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030034 RAJINDER KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
383 AMLOH PB-18-001-007-001/97
(BARONGA JER) 		2618001000NRG23090820220110917 09/08/2022 Gurmeet Kaur 2618001WL005149 Gurmeet Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315030040 GURMEET KAUR W/O BACHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
384 AMLOH PB-18-001-014-001/156
(BUGGA KALAN) 		2618001000NRG23090820220112019 09/08/2022 Bhinder Kaur 2618001WL005205 Bhinder Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315030085 BHINDER KAUR ICICI BANK LTD(508534)
385 AMLOH PB-18-001-016-001/102
(BHAMBRI) 		2618001000NRG23090820220111910 09/08/2022 Satnam Singh 2618001WL005202 Satnam Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029990 SATNAM SINGH S O PIARA SINGH PUNJAB NATIONAL BANK(508568)
386 AMLOH PB-18-001-016-001/114
(BHAMBRI) 		2618001000NRG23090820220111911 09/08/2022 karnail singh 2618001WL005202 karnail singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029921 KARNAIL SINGH S O SANSARI BANK OF BARODA(606985)
387 AMLOH PB-18-001-016-001/12
(BHAMBRI) 		2618001000NRG23090820220111913 09/08/2022 Karnail Kaur 2618001WL005202 Karnail Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030406 KARNAIL KAUR W/O NACHHATAR SIN BANK OF BARODA(606985)
388 AMLOH PB-18-001-016-001/123
(BHAMBRI) 		2618001000NRG23090820220111914 09/08/2022 Sukhjeet Kaur 2618001WL005202 Sukhjeet Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029991 SUKHJEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
389 AMLOH PB-18-001-016-001/162
(BHAMBRI) 		2618001000NRG23090820220111927 09/08/2022 Baljinder Kaur 2618001WL005202 Baljinder Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315030047 BALJINDER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
390 AMLOH PB-18-001-016-001/170
(BHAMBRI) 		2618001000NRG23090820220111930 09/08/2022 Daljit Kaur 2618001WL005202 Daljit Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030082 DALJIT KAUR BANK OF INDIA(508505)
391 AMLOH PB-18-001-016-001/174
(BHAMBRI) 		2618001000NRG23090820220111932 09/08/2022 Harjit Kaur 2618001WL005202 Harjit Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315030079 HARJEET KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
392 AMLOH PB-18-001-016-001/26
(BHAMBRI) 		2618001000NRG23090820220111941 09/08/2022 Ram Murti 2618001WL005202 Ram Murti 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030407 MURTI WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
393 AMLOH PB-18-001-016-001/27
(BHAMBRI) 		2618001000NRG23090820220111942 09/08/2022 Harbans Singh 2618001WL005202 Harbans Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029989 HARBANS SINGH S O KESAR SINGH PUNJAB NATIONAL BANK(508568)
394 AMLOH PB-18-001-016-001/34
(BHAMBRI) 		2618001000NRG23090820220111944 09/08/2022 Jaspal Kaur 2618001WL005202 Jaspal Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029986 JASPAL KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
395 AMLOH PB-18-001-016-001/40
(BHAMBRI) 		2618001000NRG23090820220111947 09/08/2022 Charanjit Kaur 2618001WL005202 Charanjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030049 CHARANJIT KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
396 AMLOH PB-18-001-016-001/40
(BHAMBRI) 		2618001000NRG23090820220111946 09/08/2022 Lakhvir Singh 2618001WL005202 Lakhvir Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030046 LAKHVIR SINGH S O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
397 AMLOH PB-18-001-016-001/76
(BHAMBRI) 		2618001000NRG23090820220111954 09/08/2022 Sukhwinder kaur 2618001WL005202 Sukhwinder kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315029984 SUKHWINDER KAUR W/O PAL SINGH BANK OF BARODA(606985)
398 AMLOH PB-18-001-016-001/77
(BHAMBRI) 		2618001000NRG23090820220111955 09/08/2022 Jaswinder Kaur 2618001WL005202 Jaswinder Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029983 JASWINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
399 AMLOH PB-18-001-016-001/8
(BHAMBRI) 		2618001000NRG23090820220111957 09/08/2022 Manjit Kaur 2618001WL005202 Manjit Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315030405 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
400 AMLOH PB-18-001-016-001/82
(BHAMBRI) 		2618001000NRG23090820220111958 09/08/2022 Mohan Singh 2618001WL005202 Mohan Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029987 MOHAN SINGH S O ATAMA SINGH BANK OF BARODA(606985)
401 AMLOH PB-18-001-016-001/98
(BHAMBRI) 		2618001000NRG23090820220111960 09/08/2022 rani 2618001WL005202 rani 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315029920 RANI WO GURJANT KHAN PUNJAB NATIONAL BANK(508568)
402 AMLOH PB-18-001-018-001/2
(BARONGA BULAND) 		2618001000NRG23090820220111281 09/08/2022 Mejar Singh 2618001WL005172 Mejar Singh 00354 PUNB0148810 1974 1974 Rejected 31/08/2022 4315030404 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 AMLOH PB-18-001-018-001/24
(BARONGA BULAND) 		2618001000NRG23090820220111282 09/08/2022 ajaib kaur 2618001WL005172 ajaib kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029869 AJAIB KAUR HDFC BANK LTD(607152)
404 AMLOH PB-18-001-018-001/25
(BARONGA BULAND) 		2618001000NRG23090820220111283 09/08/2022 Najar Singh 2618001WL005172 Najar Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030050 NAZAR SINGH S O HAZURA SINGH BANK OF BARODA(606985)
405 AMLOH PB-18-001-018-001/27
(BARONGA BULAND) 		2618001000NRG23090820220111284 09/08/2022 Bhinder kaur 2618001WL005172 Bhinder kaur 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4315030409 BHINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
406 AMLOH PB-18-001-018-001/28
(BARONGA BULAND) 		2618001000NRG23090820220111285 09/08/2022 Jasvir Kaur 2618001WL005172 Jasvir Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030036 JASVIR KAUR W O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
407 AMLOH PB-18-001-018-001/29
(BARONGA BULAND) 		2618001000NRG23090820220111286 09/08/2022 Karamjit kaur 2618001WL005172 Karamjit kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029865 KARAMJIT KAUR HDFC BANK LTD(607152)
408 AMLOH PB-18-001-018-001/41
(BARONGA BULAND) 		2618001000NRG23090820220111288 09/08/2022 Paramjit Kaur 2618001WL005172 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029872 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
409 AMLOH PB-18-001-018-001/47
(BARONGA BULAND) 		2618001000NRG23090820220111289 09/08/2022 Bhajan Singh 2618001WL005172 Bhajan Singh 00354 PUNB0148810 1128 1128 Processed 31/08/2022 4315029873 BHAJAN SINGH HDFC BANK LTD(607152)
410 AMLOH PB-18-001-018-001/49
(BARONGA BULAND) 		2618001000NRG23090820220111290 09/08/2022 Harpreet Kaur 2618001WL005172 Harpreet Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029871 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
411 AMLOH PB-18-001-018-001/50
(BARONGA BULAND) 		2618001000NRG23090820220111292 09/08/2022 Amarjit Kaur 2618001WL005172 Amarjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029878 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
412 AMLOH PB-18-001-018-001/57
(BARONGA BULAND) 		2618001000NRG23090820220111293 09/08/2022 Satya Devi 2618001WL005172 Satya Devi 00354 PUNB0148810 282 282 Processed 31/08/2022 4315029981 SATYA DEVI WO SARJEET SINGH PUNJAB NATIONAL BANK(508568)
413 AMLOH PB-18-001-018-001/59
(BARONGA BULAND) 		2618001000NRG23090820220111294 09/08/2022 Mandeep kaur 2618001WL005172 Mandeep kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315029877 MANDEEP KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
414 AMLOH PB-18-001-018-001/66
(BARONGA BULAND) 		2618001000NRG23090820220111295 09/08/2022 Lakhwinder kaur 2618001WL005172 Lakhwinder kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030039 LAKHWINDER KAUR W O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
415 AMLOH PB-18-001-018-001/68
(BARONGA BULAND) 		2618001000NRG23090820220111296 09/08/2022 Prem kaur 2618001WL005172 Prem kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030037 PREM KAUR W O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
416 AMLOH PB-18-001-018-001/76
(BARONGA BULAND) 		2618001000NRG23090820220111298 09/08/2022 Mandeep kaur 2618001WL005172 Mandeep kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030044 MANDEEP KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
417 AMLOH PB-18-001-018-001/77
(BARONGA BULAND) 		2618001000NRG23090820220111299 09/08/2022 Raj kumar 2618001WL005172 Raj kumar 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315030045 RAJ KUMAR S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
418 AMLOH PB-18-001-018-001/79
(BARONGA BULAND) 		2618001000NRG23090820220111300 09/08/2022 Mukhtiar Kaur 2618001WL005172 Mukhtiar Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030041 MUKHTIAR KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
419 AMLOH PB-18-001-083-001/1
(SALANI) 		2618001000NRG23090820220113540 09/08/2022 Baljinder Kaur 2618001WL005268 Baljinder Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029887 BALJINDER KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
420 AMLOH PB-18-001-083-001/11
(SALANI) 		2618001000NRG23090820220113541 09/08/2022 jaspal singh 2618001WL005268 jaspal singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030080 JASPAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
421 AMLOH PB-18-001-083-001/14
(SALANI) 		2618001000NRG23090820220113543 09/08/2022 Rani 2618001WL005268 Rani 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030088 RANI W O BEDI SINGH PUNJAB NATIONAL BANK(508568)
422 AMLOH PB-18-001-083-001/15
(SALANI) 		2618001000NRG23090820220113544 09/08/2022 Balvinder Kaur 2618001WL005268 Balvinder Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029889 BALVINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
423 AMLOH PB-18-001-083-001/163
(SALANI) 		2618001000NRG23090820220113545 09/08/2022 Sinderpal kaur 2618001WL005268 Sinderpal kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029988 SHINDER PAL W/O DARBARA SINGH BANK OF INDIA(508505)
424 AMLOH PB-18-001-083-001/17
(SALANI) 		2618001000NRG23090820220113546 09/08/2022 Baljinder Kaur 2618001WL005268 Baljinder Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029886 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
425 AMLOH PB-18-001-083-001/18
(SALANI) 		2618001000NRG23090820220113547 09/08/2022 Charanjit Kaur 2618001WL005268 Charanjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029880 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
426 AMLOH PB-18-001-083-001/216
(SALANI) 		2618001000NRG23090820220113555 09/08/2022 Bhinder Kaur 2618001WL005268 Bhinder Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030089 BHINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
427 AMLOH PB-18-001-083-001/218
(SALANI) 		2618001000NRG23090820220113556 09/08/2022 Mandeep Kaur 2618001WL005268 Mandeep Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030087 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-083-001/219
(SALANI) 		2618001000NRG23090820220113557 09/08/2022 Harbans Singh 2618001WL005268 Harbans Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030032 HARBANS SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
429 AMLOH PB-18-001-083-001/221
(SALANI) 		2618001000NRG23090820220113558 09/08/2022 Gurmel Kaur 2618001WL005268 Gurmel Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030081 GURMEL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
430 AMLOH PB-18-001-083-001/227
(SALANI) 		2618001000NRG23090820220113561 09/08/2022 Pyaar Kaur 2618001WL005268 Pyaar Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030090 PYAAR KAUR WO HARBHINDER SINGH PUNJAB NATIONAL BANK(508568)
431 AMLOH PB-18-001-083-001/41
(SALANI) 		2618001000NRG23090820220113574 09/08/2022 Baljit Kaur 2618001WL005268 Baljit Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315029881 BALJIT KAUR WO SANMOO LAL PUNJAB NATIONAL BANK(508568)
432 AMLOH PB-18-001-083-001/43
(SALANI) 		2618001000NRG23090820220113575 09/08/2022 Babli 2618001WL005268 Babli 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029883 BABLI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
433 AMLOH PB-18-001-083-001/45
(SALANI) 		2618001000NRG23090820220113576 09/08/2022 Lavpreet Kaur 2618001WL005268 Lavpreet Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029982 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
434 AMLOH PB-18-001-083-001/47
(SALANI) 		2618001000NRG23090820220113577 09/08/2022 Rajiya 2618001WL005268 Rajiya 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315029891 Mrs. Rajia Begum . INDIAN BANK(607105)
435 AMLOH PB-18-001-083-001/51
(SALANI) 		2618001000NRG23090820220113581 09/08/2022 Manjeet Kaur 2618001WL005268 Manjeet Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029992 MANJEET KAUR PUNJAB & SIND BANK(607087)
436 AMLOH PB-18-001-083-001/6
(SALANI) 		2618001000NRG23090820220113582 09/08/2022 Sukhdeep Kaur 2618001WL005268 Sukhdeep Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029993 SUKHDEEP KAUR CANARA BANK(508532)
437 AMLOH PB-18-001-083-001/66
(SALANI) 		2618001000NRG23090820220113583 09/08/2022 Gurmit Kaur 2618001WL005268 Gurmit Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029890 GURMIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
438 AMLOH PB-18-001-083-001/73
(SALANI) 		2618001000NRG23090820220113586 09/08/2022 Swaranjeet Kaur 2618001WL005268 Swaranjeet Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029882 SWARANJEET KAUR W/O KARAM S. PUNJAB & SIND BANK(607087)
439 AMLOH PB-18-001-083-001/76
(SALANI) 		2618001000NRG23090820220113591 09/08/2022 Jasmail Kaur 2618001WL005269 Jasmail Kaur 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4315029985 JASMAIL KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
440 AMLOH PB-18-001-083-001/8
(SALANI) 		2618001000NRG23090820220113588 09/08/2022 Amarjeet Kaur 2618001WL005268 Amarjeet Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029888 AMARJEET KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
441 AMLOH PB-18-001-091-001/11
(TIBBI) 		2618001000NRG23090820220113462 09/08/2022 darshan Singh 2618001WL005263 darshan Singh 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315030031 DARSHAN SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
442 AMLOH PB-18-001-091-001/11
(TIBBI) 		2618001000NRG23090820220113463 09/08/2022 harbans kaur 2618001WL005263 harbans kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030084 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
443 AMLOH PB-18-001-091-001/13
(TIBBI) 		2618001000NRG23090820220113470 09/08/2022 harjinder kaur 2618001WL005263 harjinder kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030083 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
444 AMLOH PB-18-001-091-001/14
(TIBBI) 		2618001000NRG23090820220113471 09/08/2022 Baljit Kaur 2618001WL005263 Baljit Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030086 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
445 AMLOH PB-18-001-091-001/19
(TIBBI) 		2618001000NRG23090820220113473 09/08/2022 Gurdev Singh 2618001WL005263 Gurdev Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030024 GURDEV SINGH S O INDER SINGH PUNJAB NATIONAL BANK(508568)
446 AMLOH PB-18-001-091-001/31
(TIBBI) 		2618001000NRG23090820220113477 09/08/2022 Bhinder Kaur 2618001WL005263 Bhinder Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315029995 BHINDER KAUR W O PRAKAS SINGH PUNJAB NATIONAL BANK(508568)
447 AMLOH PB-18-001-091-001/33
(TIBBI) 		2618001000NRG23090820220113478 09/08/2022 Sarabjeet Kaur 2618001WL005263 Sarabjeet Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315029996 SARABJEET KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
448 AMLOH PB-18-001-091-001/41
(TIBBI) 		2618001000NRG23090820220113481 09/08/2022 Jarnail kaur 2618001WL005263 Jarnail kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030027 JARNAIL KAUR W O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
449 AMLOH PB-18-001-091-001/42
(TIBBI) 		2618001000NRG23090820220113482 09/08/2022 Sukhdeep Kaur 2618001WL005263 Sukhdeep Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315029994 SUKHDEEP KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
450 AMLOH PB-18-001-091-001/43
(TIBBI) 		2618001000NRG23090820220113483 09/08/2022 Karamjit kaur 2618001WL005263 Karamjit kaur 00354 PUNB0148810 1128 1128 Processed 31/08/2022 4315030028 KARAMJIT KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
451 AMLOH PB-18-001-091-001/47
(TIBBI) 		2618001000NRG23090820220113484 09/08/2022 Charanjeet Kaur 2618001WL005263 Charanjeet Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315030029 CHARANJEET KAUR S O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
452 AMLOH PB-18-001-091-001/5
(TIBBI) 		2618001000NRG23090820220113487 09/08/2022 Sukhwinder Kaur 2618001WL005263 Sukhwinder Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030026 SUKHWINDER KAUR W O SIGARA SINGH PUNJAB NATIONAL BANK(508568)
453 AMLOH PB-18-001-091-001/51
(TIBBI) 		2618001000NRG23090820220113488 09/08/2022 Manjit kaur 2618001WL005263 Manjit kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030030 MANJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
454 AMLOH PB-18-001-091-001/9
(TIBBI) 		2618001000NRG23090820220113500 09/08/2022 Achharo 2618001WL005263 Achharo 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315030025 ACHHARO W O BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 172020 172020
455 AMLOH PB-18-002-077-001/118
(TALWARA) 		2618002000NRG23090820220113404 09/08/2022 PARAMJIT KAUR 2618002WL005261 PARAMJIT KAUR 00354 PUNB0524810 1692 1692 Processed 31/08/2022 4315029907 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
456 AMLOH PB-18-002-077-001/130
(TALWARA) 		2618002000NRG23090820220113406 09/08/2022 Jarnail Kaur 2618002WL005261 Jarnail Kaur 00354 PUNB0524810 1974 1974 Processed 31/08/2022 4315030009 JARNAIL KAUR W O JANG SINGH PUNJAB NATIONAL BANK(508568)
457 AMLOH PB-18-002-077-001/131
(TALWARA) 		2618002000NRG23090820220113407 09/08/2022 AVTAR KAUR 2618002WL005261 AVTAR KAUR 00354 PUNB0524810 1974 1974 Processed 31/08/2022 4315030282 AVTAR KAUR W O RAM SEWAK PUNJAB NATIONAL BANK(508568)
458 AMLOH PB-18-002-077-001/138
(TALWARA) 		2618002000NRG23090820220113408 09/08/2022 SAROOZ 2618002WL005261 SAROOZ 00354 PUNB0524810 1410 1410 Processed 31/08/2022 4315029908 SAROOJ W O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
459 AMLOH PB-18-002-077-001/149
(TALWARA) 		2618002000NRG23090820220113411 09/08/2022 simranjeet kaur 2618002WL005261 simranjeet kaur 00354 PUNB0524810 1974 1974 Processed 31/08/2022 4315030012 SIMRANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
460 AMLOH PB-18-002-077-001/15
(TALWARA) 		2618002000NRG23090820220113412 09/08/2022 Kirandeep kaur 2618002WL005261 Kirandeep kaur 00354 PUNB0524810 1692 1692 Processed 31/08/2022 4315030285 KIRANDEEP KAUR WO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
461 AMLOH PB-18-002-077-001/150
(TALWARA) 		2618002000NRG23090820220113413 09/08/2022 Saranjit Kaur 2618002WL005261 Saranjit Kaur 00354 PUNB0524810 1974 1974 Processed 31/08/2022 4315030281 SARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
462 AMLOH PB-18-002-077-001/53
(TALWARA) 		2618002000NRG23090820220113423 09/08/2022 HARBANS KAUR 2618002WL005261 HARBANS KAUR 00354 PUNB0524810 1974 1974 Processed 31/08/2022 4315029909 HARBANS KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
463 AMLOH PB-18-002-077-001/63
(TALWARA) 		2618002000NRG23090820220113424 09/08/2022 BALJIT KAUR 2618002WL005261 BALJIT KAUR 00354 PUNB0524810 1974 1974 Processed 31/08/2022 4315030283 BALJIT KAUR W O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
464 AMLOH PB-18-002-077-001/69
(TALWARA) 		2618002000NRG23090820220113425 09/08/2022 PARAMJIT KAUR 2618002WL005261 PARAMJIT KAUR 00354 PUNB0524810 1974 1974 Processed 31/08/2022 4315030284 PARAMJEET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
465 AMLOH PB-18-002-077-001/90
(TALWARA) 		2618002000NRG23090820220113427 09/08/2022 DALJIT KAUR 2618002WL005261 DALJIT KAUR 00354 PUNB0524810 846 846 Processed 01/09/2022 4315030122 Mrs. DALJEET KAUR BANK OF MAHARASHTRA(607387)
466 AMLOH PB-18-002-077-001/99
(TALWARA) 		2618002000NRG23090820220113428 09/08/2022 GURTEJ SINGH 2618002WL005261 GURTEJ SINGH 00354 PUNB0524810 1974 1974 Processed 31/08/2022 4315030011 GURTEJ SINGH S O MEVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
467 AMLOH PB-18-001-004-001/72
(BHATTON) 		2618001000NRG23090820220113059 09/08/2022 Balwinder Singh 2618001WL005250 Balwinder Singh 00415 SBIN0011832 1692 1692 Processed 31/08/2022 4315030154 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
468 AMLOH PB-18-001-018-001/88
(BARONGA BULAND) 		2618001000NRG23090820220111303 09/08/2022 Amandeep Kaur 2618001WL005172 Amandeep Kaur 00415 SBIN0011832 1974 1974 Processed 31/08/2022 4315030156 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
469 AMLOH PB-18-001-052-001/68
(LALON KHURD) 		2618001000NRG23090820220113368 09/08/2022 harjinder kaur 2618001WL005259 harjinder kaur 00415 SBIN0011832 1692 1692 Processed 31/08/2022 4315030111 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
470 AMLOH PB-18-001-064-001/42
(MUDRIAN) 		2618001000NRG23090820220111665 09/08/2022 Jeeta Singh 2618001WL005192 Jeeta Singh 00415 SBIN0011832 1410 1410 Processed 31/08/2022 4315030153 MR JEETA SINGH SO RASHAL SINGH STATE BANK OF INDIA(508548)
471 AMLOH PB-18-001-073-001/41
(RAIE-WAL) 		2618001000NRG23090820220110940 09/08/2022 amar singh 2618001WL005150 amar singh 00415 SBIN0011832 1410 1410 Processed 31/08/2022 4315030155 MR AMAR SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
472 AMLOH PB-18-001-091-001/109
(TIBBI) 		2618001000NRG23090820220113461 09/08/2022 kuldeep kaur 2618001WL005263 kuldeep kaur 00415 SBIN0011832 1128 1128 Processed 31/08/2022 4315030065 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
473 AMLOH PB-18-001-091-001/47
(TIBBI) 		2618001000NRG23090820220113485 09/08/2022 darshan singh 2618001WL005263 darshan singh 00415 SBIN0011832 1692 1692 Processed 31/08/2022 4315030109 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 10998 10998
474 AMLOH PB-18-001-004-001/111
(BHATTON) 		2618001000NRG23090820220113030 09/08/2022 Shamsher Kaur 2618001WL005250 Shamsher Kaur 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4315029997 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
475 AMLOH PB-18-001-004-001/89
(BHATTON) 		2618001000NRG23090820220113067 09/08/2022 Bhaktaur 2618001WL005250 Bhaktaur 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4315030311 MR BHAKTAUR SINGH STATE BANK OF INDIA(508548)
476 AMLOH PB-18-001-004-001/90
(BHATTON) 		2618001000NRG23090820220113069 09/08/2022 Maya Devi 2618001WL005250 Maya Devi 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4315030121 MR MAYA DEVI STATE BANK OF INDIA(508548)
477 AMLOH PB-18-001-014-001/68
(BUGGA KALAN) 		2618001000NRG23090820220112043 09/08/2022 amandeep kaur 2618001WL005206 amandeep kaur 00415 SBIN0050018 1692 1692 Processed 31/08/2022 4315030159 AMANDIP KAUR ICICI BANK LTD(508534)
478 AMLOH PB-18-001-018-001/86
(BARONGA BULAND) 		2618001000NRG23090820220111302 09/08/2022 Ritu 2618001WL005172 Ritu 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4315030005 MR RITU STATE BANK OF INDIA(508548)
479 AMLOH PB-18-001-040-001/43
(KAUL GARH) 		2618001000NRG23090820220111447 09/08/2022 Jaswinder Kaur 2618001WL005183 Jaswinder Kaur 00415 SBIN0050018 1692 1692 Processed 31/08/2022 4315029911 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
480 AMLOH PB-18-001-050-001/87
(LAD PUR (T)) 		2618001000NRG23090820220113280 09/08/2022 manjit kaur 2618001WL005256 manjit kaur 00415 SBIN0050018 1410 1410 Processed 31/08/2022 4315030018 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
481 AMLOH PB-18-001-073-001/4
(RAIE-WAL) 		2618001000NRG23090820220110938 09/08/2022 Nachattar Singh 2618001WL005150 Nachattar Singh 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4315029948 NACHHTAR SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
482 AMLOH PB-18-001-083-001/214
(SALANI) 		2618001000NRG23090820220113553 09/08/2022 Baldev Singh 2618001WL005268 Baldev Singh 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4315030054 MR BALDEV SINGH STATE BANK OF INDIA(508548)
483 AMLOH PB-18-001-083-001/223
(SALANI) 		2618001000NRG23090820220113559 09/08/2022 sarabjeet kaur 2618001WL005268 sarabjeet kaur 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4315030074 SARBJEET KAUR CANARA BANK(508532)
SubTotal 18612 18612
484 AMLOH PB-18-001-033-001/17
(HIMAT GARH) 		2618001000NRG23090820220111122 09/08/2022 Jaswant Kaur 2618001WL005156 Jaswant Kaur 00415 SBIN0050299 1692 1692 Processed 31/08/2022 4315030356 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
485 AMLOH PB-18-001-047-001/38
(KANJARI) 		2618001000NRG23090820220113155 09/08/2022 Tara Singh 2618001WL005253 Tara Singh 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315030380 MR TARA SINGH STATE BANK OF INDIA(508548)
486 AMLOH PB-18-001-047-001/4
(KANJARI) 		2618001000NRG23090820220113158 09/08/2022 Ranjit Kaur 2618001WL005253 Ranjit Kaur 00415 SBIN0050299 1128 1128 Processed 31/08/2022 4315029917 RANJEET KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
487 AMLOH PB-18-001-047-001/54
(KANJARI) 		2618001000NRG23090820220113162 09/08/2022 Manpreet Kaur 2618001WL005253 Manpreet Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315029954 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
488 AMLOH PB-18-001-047-001/63
(KANJARI) 		2618001000NRG23090820220113166 09/08/2022 sonia rani 2618001WL005253 sonia rani 00415 SBIN0050299 1692 1692 Processed 31/08/2022 4315030051 MRS SONIA RANI STATE BANK OF INDIA(508548)
489 AMLOH PB-18-001-047-001/68
(KANJARI) 		2618001000NRG23090820220113167 09/08/2022 harbhajan kaur 2618001WL005253 harbhajan kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315030062 MRS HARBHAJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
490 AMLOH PB-18-001-047-001/71
(KANJARI) 		2618001000NRG23090820220113169 09/08/2022 Sheela Devi 2618001WL005253 Sheela Devi 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315030064 MRS SHEELA DEVI WO SHANKAR SAHNI STATE BANK OF INDIA(508548)
491 AMLOH PB-18-001-047-001/72
(KANJARI) 		2618001000NRG23090820220113170 09/08/2022 Mewa Singh 2618001WL005253 Mewa Singh 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315030077 MR MEWA SINGH STATE BANK OF INDIA(508548)
492 AMLOH PB-18-001-047-001/8
(KANJARI) 		2618001000NRG23090820220113174 09/08/2022 Shinder kaur 2618001WL005253 Shinder kaur 00415 SBIN0050299 1128 1128 Processed 31/08/2022 4315029910 SHINDER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
493 AMLOH PB-18-001-052-001/102
(LALON KHURD) 		2618001000NRG23090820220113517 09/08/2022 Pritam Kaur 2618001WL005265 Pritam Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315030058 MRS PRITAM KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
494 AMLOH PB-18-001-052-001/103
(LALON KHURD) 		2618001000NRG23090820220113518 09/08/2022 kulwinder kaur 2618001WL005265 kulwinder kaur 00415 SBIN0050299 1128 1128 Processed 31/08/2022 4315030061 MRS KUWINDER KAUR WO HARINDER SINGH STATE BANK OF INDIA(508548)
495 AMLOH PB-18-001-052-001/107
(LALON KHURD) 		2618001000NRG23090820220113520 09/08/2022 amrik kaur 2618001WL005265 amrik kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315030057 MRS AMRIK KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
496 AMLOH PB-18-001-052-001/110
(LALON KHURD) 		2618001000NRG23090820220113522 09/08/2022 Charanjit Kaur 2618001WL005265 Charanjit Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315030106 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
497 AMLOH PB-18-001-052-001/124
(LALON KHURD) 		2618001000NRG23090820220113524 09/08/2022 bikar singh 2618001WL005265 bikar singh 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315030075 MR BIKAR SINGH STATE BANK OF INDIA(508548)
498 AMLOH PB-18-001-052-001/16
(LALON KHURD) 		2618001000NRG23090820220113355 09/08/2022 Dilbar khan 2618001WL005259 Dilbar khan 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315030123 MR DILBAR KHAN STATE BANK OF INDIA(508548)
499 AMLOH PB-18-001-052-001/51
(LALON KHURD) 		2618001000NRG23090820220113359 09/08/2022 gurmail kaur 2618001WL005259 gurmail kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315030056 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
500 AMLOH PB-18-001-052-001/55
(LALON KHURD) 		2618001000NRG23090820220113361 09/08/2022 sukhdev kuar 2618001WL005259 sukhdev kuar 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315030023 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
501 AMLOH PB-18-001-052-001/56
(LALON KHURD) 		2618001000NRG23090820220113362 09/08/2022 raveena 2618001WL005259 raveena 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315030110 MISS RAVEENA RAVEENA STATE BANK OF INDIA(508548)
502 AMLOH PB-18-001-052-001/58
(LALON KHURD) 		2618001000NRG23090820220113364 09/08/2022 manpreet kaur 2618001WL005259 manpreet kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315030070 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
503 AMLOH PB-18-001-052-001/69
(LALON KHURD) 		2618001000NRG23090820220113369 09/08/2022 charanjit kaur 2618001WL005259 charanjit kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315030115 CHARNJEET KAUR W/O SHAMSHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
504 AMLOH PB-18-001-052-001/72
(LALON KHURD) 		2618001000NRG23090820220113370 09/08/2022 jaswinder kaur 2618001WL005259 jaswinder kaur 00415 SBIN0050299 1692 1692 Processed 31/08/2022 4315030022 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
505 AMLOH PB-18-001-052-001/73
(LALON KHURD) 		2618001000NRG23090820220113371 09/08/2022 manjit kaur 2618001WL005259 manjit kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315030071 MRS MANJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
506 AMLOH PB-18-001-052-001/80
(LALON KHURD) 		2618001000NRG23090820220113375 09/08/2022 Kulwinder Kaur 2618001WL005259 Kulwinder Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315030069 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
507 AMLOH PB-18-001-052-001/89
(LALON KHURD) 		2618001000NRG23090820220113380 09/08/2022 Gurmail kaur 2618001WL005259 Gurmail kaur 00415 SBIN0050299 1128 1128 Processed 31/08/2022 4315030076 GURMAIL KAUR HDFC BANK LTD(607152)
508 AMLOH PB-18-001-089-001/135
(TANDA BADHA KALAN) 		2618001000NRG23090820220113435 09/08/2022 Swaranjit Kaur 2618001WL005262 Swaranjit Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315030053 SAWARANJIT KAUR W/O ATAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
509 AMLOH PB-18-001-089-001/169
(TANDA BADHA KALAN) 		2618001000NRG23090820220113440 09/08/2022 Kiratpal Kaur 2618001WL005262 Kiratpal Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315030432 KIRAT PAL KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
510 AMLOH PB-18-001-089-001/69
(TANDA BADHA KALAN) 		2618001000NRG23090820220113450 09/08/2022 Jinder kaur 2618001WL005262 Jinder kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315030436 JINDER KAUR W O SINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
511 AMLOH PB-18-001-089-001/85
(TANDA BADHA KALAN) 		2618001000NRG23090820220113452 09/08/2022 Kuldeep Kaur 2618001WL005262 Kuldeep Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315029893 KULDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
512 AMLOH PB-18-001-089-001/95
(TANDA BADHA KALAN) 		2618001000NRG23090820220113454 09/08/2022 Sukhwinder Kaur 2618001WL005262 Sukhwinder Kaur 00415 SBIN0050299 1692 1692 Processed 31/08/2022 4315029895 SUKHWINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
513 AMLOH PB-18-001-089-001/96
(TANDA BADHA KALAN) 		2618001000NRG23090820220113455 09/08/2022 Sanjay 2618001WL005262 Sanjay 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315030125 MR SANJAY SANJAY STATE BANK OF INDIA(508548)
SubTotal 54708 54708
514 AMLOH PB-18-002-077-001/10
(TALWARA) 		2618002000NRG23090820220113403 09/08/2022 MALKIT SINGH 2618002WL005261 MALKIT SINGH 00415 SBIN0050418 1974 1974 Processed 31/08/2022 4315030286 MALKEET KAUR W O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
515 AMLOH PB-18-002-077-001/78
(TALWARA) 		2618002000NRG23090820220113426 09/08/2022 AMARJIT KAUR 2618002WL005261 AMARJIT KAUR 00415 SBIN0050418 1974 1974 Processed 31/08/2022 4315030287 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
516 AMLOH PB-18-001-064-001/75
(MUDRIAN) 		2618001000NRG23090820220111460 09/08/2022 Babu Singh 2618001WL005184 Babu Singh 00415 SBIN0050966 1974 1974 Processed 31/08/2022 4315030068 BABU SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
517 AMLOH PB-18-001-040-001/123
(KAUL GARH) 		2618001000NRG23090820220111431 09/08/2022 Amar Kaur 2618001WL005183 Amar Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315030357 MRS AMAR KAUR STATE BANK OF INDIA(508548)
518 AMLOH PB-18-001-040-001/126
(KAUL GARH) 		2618001000NRG23090820220111432 09/08/2022 Krishna 2618001WL005183 Krishna 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4315030358 MRS KRISHNA STATE BANK OF INDIA(508548)
519 AMLOH PB-18-001-040-001/13
(KAUL GARH) 		2618001000NRG23090820220111433 09/08/2022 Charanjit Kaur 2618001WL005183 Charanjit Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315029946 CHARANJIT KAUR W/O CHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
520 AMLOH PB-18-001-040-001/137
(KAUL GARH) 		2618001000NRG23090820220111434 09/08/2022 charanjit kaur 2618001WL005183 charanjit kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4315030359 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
521 AMLOH PB-18-001-040-001/139
(KAUL GARH) 		2618001000NRG23090820220111435 09/08/2022 harjinder kaur 2618001WL005183 harjinder kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315030117 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
522 AMLOH PB-18-001-040-001/143
(KAUL GARH) 		2618001000NRG23090820220111436 09/08/2022 kesar singh 2618001WL005183 kesar singh 00415 SBIN0051089 1410 1410 Processed 31/08/2022 4315030360 MR KESAR SINGH STATE BANK OF INDIA(508548)
523 AMLOH PB-18-001-040-001/40
(KAUL GARH) 		2618001000NRG23090820220111446 09/08/2022 Jaswinder Kaur 2618001WL005183 Jaswinder Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315030010 JASWINDER KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
524 AMLOH PB-18-001-040-001/49
(KAUL GARH) 		2618001000NRG23090820220111449 09/08/2022 Sukhwinder kaur 2618001WL005183 Sukhwinder kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4315030361 SUKHWINDER KAUR W/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
525 AMLOH PB-18-001-040-001/6
(KAUL GARH) 		2618001000NRG23090820220111450 09/08/2022 Satya Devi 2618001WL005183 Satya Devi 00415 SBIN0051089 1128 1128 Processed 31/08/2022 4315030362 MRS SATYA DEVI STATE BANK OF INDIA(508548)
526 AMLOH PB-18-001-040-001/61
(KAUL GARH) 		2618001000NRG23090820220111451 09/08/2022 Karamjit Kaur 2618001WL005183 Karamjit Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315030363 KARAMJIT KAUR W/O LABH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
527 AMLOH PB-18-001-040-001/73
(KAUL GARH) 		2618001000NRG23090820220111453 09/08/2022 kulwant kaur 2618001WL005183 kulwant kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315029947 MR KULWANT KAUR STATE BANK OF INDIA(508548)
528 AMLOH PB-18-001-040-001/78
(KAUL GARH) 		2618001000NRG23090820220111454 09/08/2022 Swaran Kaur 2618001WL005183 Swaran Kaur 00415 SBIN0051089 846 846 Processed 31/08/2022 4315030364 SWARAN KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
529 AMLOH PB-18-001-091-001/17
(TIBBI) 		2618001000NRG23090820220113472 09/08/2022 Satnam Singh 2618001WL005263 Satnam Singh 00415 SBIN0051089 846 846 Processed 31/08/2022 4315030019 MR SATNAM SINGH STATE BANK OF INDIA(508548)
530 AMLOH PB-18-001-091-001/59
(TIBBI) 		2618001000NRG23090820220113491 09/08/2022 Minder kaur 2618001WL005263 Minder kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4315029902 MINDER KAUR W O BUDH RAM PUNJAB GRAMIN BANK(607138)
531 AMLOH PB-18-001-091-001/92
(TIBBI) 		2618001000NRG23090820220113501 09/08/2022 Gurmeet Kaur 2618001WL005263 Gurmeet Kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4315030052 MAHIKPREET KAUR U G GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 24816 24816
532 AMLOH PB-18-001-026-001/10
(FATEHGARH NIWAN) 		2618001000NRG23090820220113072 09/08/2022 Baljit Kaur 2618001WL005251 Baljit Kaur 00462 UCBA0000915 1692 1692 Processed 31/08/2022 4315030402 BALJIT KAUR UCO BANK(607066)
533 AMLOH PB-18-001-026-001/109
(FATEHGARH NIWAN) 		2618001000NRG23090820220113073 09/08/2022 harbans kaur 2618001WL005251 harbans kaur 00462 UCBA0000915 1974 1974 Processed 31/08/2022 4315029927 HARBANS KAUR WO KESHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
534 AMLOH PB-18-001-026-001/11
(FATEHGARH NIWAN) 		2618001000NRG23090820220113074 09/08/2022 Ravtej Kaur 2618001WL005251 Ravtej Kaur 00462 UCBA0000915 1692 1692 Processed 31/08/2022 4315029924 RAMANDEEP KAUR WO JAGTAR SINGH UCO BANK(607066)
535 AMLOH PB-18-001-026-001/113
(FATEHGARH NIWAN) 		2618001000NRG23090820220113076 09/08/2022 Jasvir Kaur 2618001WL005251 Jasvir Kaur 00462 UCBA0000915 1410 1410 Processed 31/08/2022 4315029922 JASVIR KAUR W/O RANJIT SINGH UCO BANK(607066)
536 AMLOH PB-18-001-026-001/117
(FATEHGARH NIWAN) 		2618001000NRG23090820220113077 09/08/2022 Satya Kaur 2618001WL005251 Satya Kaur 00462 UCBA0000915 1128 1128 Processed 31/08/2022 4315029928 SATYA KAUR W/O SADHU SINGH UCO BANK(607066)
537 AMLOH PB-18-001-026-001/132
(FATEHGARH NIWAN) 		2618001000NRG23090820220113079 09/08/2022 CHARAN KAUR 2618001WL005251 CHARAN KAUR 00462 UCBA0000915 1974 1974 Processed 31/08/2022 4315029934 CHRANJIT KAUR W/O DALBARA SING UCO BANK(607066)
538 AMLOH PB-18-001-026-001/31
(FATEHGARH NIWAN) 		2618001000NRG23090820220113089 09/08/2022 Sant Singh 2618001WL005251 Sant Singh 00462 UCBA0000915 846 846 Processed 31/08/2022 4315029923 SANT SINGH SO ISHAR SINGH UCO BANK(607066)
539 AMLOH PB-18-001-026-001/33
(FATEHGARH NIWAN) 		2618001000NRG23090820220113090 09/08/2022 Mejar Singh 2618001WL005251 Mejar Singh 00462 UCBA0000915 1974 1974 Processed 31/08/2022 4315029929 MR MAJOR SINGH STATE BANK OF INDIA(508548)
540 AMLOH PB-18-001-026-001/39
(FATEHGARH NIWAN) 		2618001000NRG23090820220113092 09/08/2022 Jagtar Kaur 2618001WL005251 Jagtar Kaur 00462 UCBA0000915 1974 1974 Processed 31/08/2022 4315029926 JAGTAR KAUR UCO BANK(607066)
541 AMLOH PB-18-001-026-001/46
(FATEHGARH NIWAN) 		2618001000NRG23090820220113094 09/08/2022 Kulwinder kaur 2618001WL005251 Kulwinder kaur 00462 UCBA0000915 1692 1692 Processed 31/08/2022 4315029935 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
542 AMLOH PB-18-001-026-001/50
(FATEHGARH NIWAN) 		2618001000NRG23090820220113095 09/08/2022 Sarbjit kaur 2618001WL005251 Sarbjit kaur 00462 UCBA0000915 1692 1692 Processed 31/08/2022 4315029933 SARBJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
543 AMLOH PB-18-001-026-001/54
(FATEHGARH NIWAN) 		2618001000NRG23090820220113096 09/08/2022 Sarabjit Kaur 2618001WL005251 Sarabjit Kaur 00462 UCBA0000915 1128 1128 Processed 31/08/2022 4315029932 SARABJIT KAUR W/O GURMAIL SING UCO BANK(607066)
544 AMLOH PB-18-001-026-001/55
(FATEHGARH NIWAN) 		2618001000NRG23090820220113097 09/08/2022 Sarabjeet Kaur 2618001WL005251 Sarabjeet Kaur 00462 UCBA0000915 1974 1974 Processed 31/08/2022 4315029930 SARABJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
545 AMLOH PB-18-001-026-001/61
(FATEHGARH NIWAN) 		2618001000NRG23090820220113098 09/08/2022 harbans kaur 2618001WL005251 harbans kaur 00462 UCBA0000915 846 846 Processed 31/08/2022 4315030403 HARBANS KAUR UCO BANK(607066)
546 AMLOH PB-18-001-026-001/66
(FATEHGARH NIWAN) 		2618001000NRG23090820220113100 09/08/2022 Sukhwant Kaur 2618001WL005251 Sukhwant Kaur 00462 UCBA0000915 1974 1974 Processed 31/08/2022 4315029931 SHUKHWANT KAUR W/O BALJINDER SINGH UCO BANK(607066)
547 AMLOH PB-18-001-026-001/71
(FATEHGARH NIWAN) 		2618001000NRG23090820220113101 09/08/2022 Sukhjit Kaur 2618001WL005251 Sukhjit Kaur 00462 UCBA0000915 1974 1974 Processed 31/08/2022 4315029925 SUKHJIT KAUR WO GURNAM SINGH UCO BANK(607066)
548 AMLOH PB-18-001-026-001/88
(FATEHGARH NIWAN) 		2618001000NRG23090820220113103 09/08/2022 Baljinder Kaur 2618001WL005251 Baljinder Kaur 00462 UCBA0000915 1974 1974 Processed 31/08/2022 4315029937 BALJINDER KAUR W/O NASIB SINGH UCO BANK(607066)
549 AMLOH PB-18-001-026-001/92
(FATEHGARH NIWAN) 		2618001000NRG23090820220113104 09/08/2022 Rajwinder Kaur 2618001WL005251 Rajwinder Kaur 00462 UCBA0000915 1974 1974 Processed 31/08/2022 4315029936 RAJWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
SubTotal 29892 29892
550 AMLOH PB-18-001-050-001/100
(LAD PUR (T)) 		2618001000NRG23090820220113239 09/08/2022 Sukhdeep Kaur 2618001WL005256 Sukhdeep Kaur 00468 UBIN0917834 1974 1974 Processed 31/08/2022 4315030130 SUKHDEEP KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
551 AMLOH PB-18-001-050-001/102
(LAD PUR (T)) 		2618001000NRG23090820220113240 09/08/2022 Kirandeep Kaur 2618001WL005256 Kirandeep Kaur 00468 UBIN0917834 1974 1974 Processed 31/08/2022 4315030280 KIRANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
552 AMLOH PB-18-001-050-001/116
(LAD PUR (T)) 		2618001000NRG23090820220113242 09/08/2022 gurpreet kaur 2618001WL005256 gurpreet kaur 00468 UBIN0917834 1410 1410 Processed 31/08/2022 4315030137 GURPREET KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
553 AMLOH PB-18-001-050-001/121
(LAD PUR (T)) 		2618001000NRG23090820220113243 09/08/2022 avtar kaur 2618001WL005256 avtar kaur 00468 UBIN0917834 1128 1128 Processed 31/08/2022 4315030139 AVTAR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
554 AMLOH PB-18-001-050-001/13
(LAD PUR (T)) 		2618001000NRG23090820220113245 09/08/2022 Bhajan Kaur 2618001WL005256 Bhajan Kaur 00468 UBIN0917834 1692 1692 Processed 31/08/2022 4315030099 BHAJAN KAUR CANARA BANK(508532)
555 AMLOH PB-18-001-050-001/131
(LAD PUR (T)) 		2618001000NRG23090820220113246 09/08/2022 jasvir kaur 2618001WL005256 jasvir kaur 00468 UBIN0917834 1974 1974 Processed 31/08/2022 4315030140 JASVIR KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
556 AMLOH PB-18-001-050-001/132
(LAD PUR (T)) 		2618001000NRG23090820220113247 09/08/2022 pardeep kaur 2618001WL005256 pardeep kaur 00468 UBIN0917834 1974 1974 Processed 31/08/2022 4315030133 PARDEEP KAUR WO CHAMKILA SINGH UNION BANK OF INDIA(508500)
557 AMLOH PB-18-001-050-001/133
(LAD PUR (T)) 		2618001000NRG23090820220113248 09/08/2022 sarabjit kaur 2618001WL005256 sarabjit kaur 00468 UBIN0917834 1974 1974 Processed 31/08/2022 4315030138 SARABJIT KAUR WO JEETI SINGH UNION BANK OF INDIA(508500)
558 AMLOH PB-18-001-050-001/134
(LAD PUR (T)) 		2618001000NRG23090820220113249 09/08/2022 balwinder kaur 2618001WL005256 balwinder kaur 00468 UBIN0917834 1974 1974 Processed 31/08/2022 4315030134 BALWINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
559 AMLOH PB-18-001-050-001/139
(LAD PUR (T)) 		2618001000NRG23090820220113251 09/08/2022 jaspal 2618001WL005256 jaspal 00468 UBIN0917834 1410 1410 Processed 01/09/2022 4315030141 Miss. JASPAL DO AMARJIT SINGH BANK OF MAHARASHTRA(607387)
560 AMLOH PB-18-001-050-001/19
(LAD PUR (T)) 		2618001000NRG23090820220113271 09/08/2022 Harjeet Kaur 2618001WL005256 Harjeet Kaur 00468 UBIN0917834 1974 1974 Processed 31/08/2022 4315030102 HARJEET KAUR CANARA BANK(508532)
561 AMLOH PB-18-001-050-001/26
(LAD PUR (T)) 		2618001000NRG23090820220113006 09/08/2022 Kuldeep Kaur 2618001WL005248 Kuldeep Kaur 00468 UBIN0917834 1410 1410 Processed 31/08/2022 4315030101 KULDEEP KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
562 AMLOH PB-18-001-050-001/29
(LAD PUR (T)) 		2618001000NRG23090820220113009 09/08/2022 Amarjit kaur 2618001WL005248 Amarjit kaur 00468 UBIN0917834 1974 1974 Processed 31/08/2022 4315030103 AMARJIT KAUR CANARA BANK(508532)
563 AMLOH PB-18-001-050-001/33
(LAD PUR (T)) 		2618001000NRG23090820220113010 09/08/2022 Harbans Kaur 2618001WL005248 Harbans Kaur 00468 UBIN0917834 1974 1974 Processed 31/08/2022 4315030100 HARBANS KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
564 AMLOH PB-18-001-050-001/46
(LAD PUR (T)) 		2618001000NRG23090820220113014 09/08/2022 Baljit Kaur 2618001WL005248 Baljit Kaur 00468 UBIN0917834 1692 1692 Processed 31/08/2022 4315030279 BALJEET KAUR WO PAPU RAM UNION BANK OF INDIA(508500)
565 AMLOH PB-18-001-050-001/53
(LAD PUR (T)) 		2618001000NRG23090820220113016 09/08/2022 Baljinder Kaur 2618001WL005248 Baljinder Kaur 00468 UBIN0917834 1974 1974 Processed 31/08/2022 4315030128 BALJINDER KAUR PUNJAB & SIND BANK(607087)
566 AMLOH PB-18-001-050-001/63
(LAD PUR (T)) 		2618001000NRG23090820220113018 09/08/2022 Silo devi 2618001WL005248 Silo devi 00468 UBIN0917834 1692 1692 Processed 31/08/2022 4315030129 SILO DEVI BANK OF BARODA(606985)
567 AMLOH PB-18-001-050-001/64
(LAD PUR (T)) 		2618001000NRG23090820220113019 09/08/2022 Rani 2618001WL005248 Rani 00468 UBIN0917834 1692 1692 Processed 31/08/2022 4315030131 RANI W/O HARMESH SINGH BANK OF BARODA(606985)
568 AMLOH PB-18-001-050-001/72
(LAD PUR (T)) 		2618001000NRG23090820220113020 09/08/2022 Gurpreet kaur 2618001WL005248 Gurpreet kaur 00468 UBIN0917834 1974 1974 Processed 31/08/2022 4315030104 GURPREET KAUR HDFC BANK LTD(607152)
569 AMLOH PB-18-001-050-001/76
(LAD PUR (T)) 		2618001000NRG23090820220113021 09/08/2022 rajwinder 2618001WL005248 rajwinder 00468 UBIN0917834 1692 1692 Processed 31/08/2022 4315030132 RAJWINDER KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
570 AMLOH PB-18-001-050-001/81
(LAD PUR (T)) 		2618001000NRG23090820220113279 09/08/2022 Manjit Kaur 2618001WL005256 Manjit Kaur 00468 UBIN0917834 1692 1692 Processed 31/08/2022 4315030324 MANJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
571 AMLOH PB-18-001-050-001/90
(LAD PUR (T)) 		2618001000NRG23090820220113281 09/08/2022 Jaspal Kaur 2618001WL005256 Jaspal Kaur 00468 UBIN0917834 1974 1974 Processed 31/08/2022 4315030135 JASPAL KAUR WO NATER SINGH UNION BANK OF INDIA(508500)
572 AMLOH PB-18-001-050-001/91
(LAD PUR (T)) 		2618001000NRG23090820220113282 09/08/2022 karamjit kaur 2618001WL005256 karamjit kaur 00468 UBIN0917834 1128 1128 Processed 31/08/2022 4315030136 KARAMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 40326 40326
Total 1021122 1021122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_090822APB_FTO_39917 AXIS BANK UTIB0000762 AMLOH 1974
2 AMLOH PB2618001_090822APB_FTO_39917 Bank of Baroda BARB0AMLOHX AMLOH 11280
3 AMLOH PB2618001_090822APB_FTO_39917 Bank of India BKID0006575 AMLOH 91650
4 AMLOH PB2618001_090822APB_FTO_39917 Canara Bank CNRB0002101 G T ROAD, KHANNA 21150
5 AMLOH PB2618001_090822APB_FTO_39917 Canara Bank CNRB0002128 SALANA 11562
6 AMLOH PB2618001_090822APB_FTO_39917 Canara Bank CNRB0003782 MANDI GOBINDGARH 3102
7 AMLOH PB2618001_090822APB_FTO_39917 Canara Bank CNRB0004332 Rangheri kalan 107442
8 AMLOH PB2618001_090822APB_FTO_39917 Canara Bank CNRB0004333 KOTLA DADHERI 9024
9 AMLOH PB2618001_090822APB_FTO_39917 HDFC HDFC0000803 amloh 19458
10 AMLOH PB2618001_090822APB_FTO_39917 HDFC HDFC0000803 AMLOH - PUNJAB 9024
11 AMLOH PB2618001_090822APB_FTO_39917 HDFC HDFC0000803 AMLPO 1692
12 AMLOH PB2618001_090822APB_FTO_39917 HDFC HDFC0002763 MANDIGOBINDGARH 3666
13 AMLOH PB2618001_090822APB_FTO_39917 HDFC HDFC0003170 Shamashpur 40890
14 AMLOH PB2618001_090822APB_FTO_39917 Indian Bank IDIB000M204 MANDI GOBINDGARH 60912
15 AMLOH PB2618001_090822APB_FTO_39917 Indian Bank IDIB000M597 MANDI GOVINDGARH 40890
16 AMLOH PB2618001_090822APB_FTO_39917 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 9588
17 AMLOH PB2618001_090822APB_FTO_39917 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 161868
18 AMLOH PB2618001_090822APB_FTO_39917 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1692
19 AMLOH PB2618001_090822APB_FTO_39917 Punjab & Sind Bank PSIB0000686 Amloh 8742
20 AMLOH PB2618001_090822APB_FTO_39917 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 22842
21 AMLOH PB2618001_090822APB_FTO_39917 Punjab National Bank PUNB0019100 GOBINDGARH 3948
22 AMLOH PB2618001_090822APB_FTO_39917 Punjab National Bank PUNB0148810 Amloh 172020
23 AMLOH PB2618001_090822APB_FTO_39917 Punjab National Bank PUNB0524810 Mandi Gobind Garh 21432
24 AMLOH PB2618001_090822APB_FTO_39917 State Bank of India SBIN0011832 AMLOH 10998
25 AMLOH PB2618001_090822APB_FTO_39917 State Bank of India SBIN0050018 AMLOH 18612
26 AMLOH PB2618001_090822APB_FTO_39917 State Bank of India SBIN0050299 HIMMATGARH 54708
27 AMLOH PB2618001_090822APB_FTO_39917 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 3948
28 AMLOH PB2618001_090822APB_FTO_39917 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1974
29 AMLOH PB2618001_090822APB_FTO_39917 State Bank of India SBIN0051089 KHANIAN 24816
30 AMLOH PB2618001_090822APB_FTO_39917 UCO Bank UCBA0000915 RAIPUR MAJRI 29892
31 AMLOH PB2618001_090822APB_FTO_39917 Union Bank of India UBIN0917834 MANDI GOBINDGARH 40326

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