Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:23:27 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_100822APB_FTO_40222
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-18-001-011-001/21
(BHADAL THUHA) 		2618001000NRG23100820220113877 10/08/2022 Gurdial Kaur 2618001WL005282 Gurdial Kaur 00032 UTIB0000762 1974 1974 Processed 31/08/2022 4315037314 MRS GURDIAL KAUR CDPO WO SANT SINGH STATE BANK OF INDIA(508548)
2 AMLOH PB-18-001-011-001/29
(BHADAL THUHA) 		2618001000NRG23100820220113921 10/08/2022 Jinder Kaur 2618001WL005285 Jinder Kaur 00032 UTIB0000762 1974 1974 Processed 31/08/2022 4315037315 JINDER KAUR BANK OF INDIA(508505)
3 AMLOH PB-18-001-011-001/69
(BHADAL THUHA) 		2618001000NRG23100820220113929 10/08/2022 Ajaib kaur 2618001WL005285 Ajaib kaur 00032 UTIB0000762 1974 1974 Processed 31/08/2022 4315037316 AJAIB KAUR BANK OF INDIA(508505)
4 AMLOH PB-18-001-011-001/76
(BHADAL THUHA) 		2618001000NRG23100820220113930 10/08/2022 Jarnail Kaur 2618001WL005285 Jarnail Kaur 00032 UTIB0000762 282 282 Processed 31/08/2022 4315037317 JARNAIL KAUR WO FAGGU RAM PUNJAB GRAMIN BANK(607138)
5 AMLOH PB-18-001-011-001/90
(BHADAL THUHA) 		2618001000NRG23100820220113934 10/08/2022 Hardeep Kaur 2618001WL005285 Hardeep Kaur 00032 UTIB0000762 1692 1692 Processed 31/08/2022 4315037318 HARDEEP KAUR BANK OF INDIA(508505)
6 AMLOH PB-18-001-011-001/96
(BHADAL THUHA) 		2618001000NRG23100820220113935 10/08/2022 Jarnail Kaur 2618001WL005285 Jarnail Kaur 00032 UTIB0000762 1974 1974 Processed 31/08/2022 4315037319 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-062-001/22
(MACHHRAI KALAN) 		2618001000NRG23100820220114015 10/08/2022 Amarjit kaur 2618001WL005291 Amarjit kaur 00032 UTIB0000762 1692 1692 Processed 31/08/2022 4315036910 AMARJEET KAUR ICICI BANK LTD(508534)
8 AMLOH PB-18-001-062-001/50
(MACHHRAI KALAN) 		2618001000NRG23100820220113884 10/08/2022 Maya Devi 2618001WL005283 Maya Devi 00032 UTIB0000762 1974 1974 Processed 31/08/2022 4315036911 MAYA DEVI ICICI BANK LTD(508534)
9 AMLOH PB-18-001-062-001/66
(MACHHRAI KALAN) 		2618001000NRG23100820220113890 10/08/2022 Harbans Kaur 2618001WL005283 Harbans Kaur 00032 UTIB0000762 1692 1692 Processed 31/08/2022 4315036912 HARBANS KAUR ICICI BANK LTD(508534)
10 AMLOH PB-18-001-072-001/11
(ROORKEE) 		2618001000NRG23100820220116034 10/08/2022 Jasvir Kaur 2618001WL005350 Jasvir Kaur 00032 UTIB0000762 1974 1974 Processed 31/08/2022 4315037320 MRS JASVIR KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-072-001/15
(ROORKEE) 		2618001000NRG23100820220116044 10/08/2022 Manjit Kaur 2618001WL005350 Manjit Kaur 00032 UTIB0000762 1692 1692 Processed 31/08/2022 4315037321 MR MANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
12 AMLOH PB-18-001-072-001/19
(ROORKEE) 		2618001000NRG23100820220116053 10/08/2022 Mandeep Kaur 2618001WL005350 Mandeep Kaur 00032 UTIB0000762 1974 1974 Processed 31/08/2022 4315037322 MANDEEP KAUR HDFC BANK LTD(607152)
13 AMLOH PB-18-001-072-001/25
(ROORKEE) 		2618001000NRG23100820220116056 10/08/2022 jang Singh 2618001WL005350 jang Singh 00032 UTIB0000762 1974 1974 Processed 31/08/2022 4315037323 MR JANG SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
14 AMLOH PB-18-001-072-001/31
(ROORKEE) 		2618001000NRG23100820220116058 10/08/2022 Mandip Kaur 2618001WL005350 Mandip Kaur 00032 UTIB0000762 1692 1692 Processed 31/08/2022 4315037324 MRS MANDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
15 AMLOH PB-18-001-072-001/32
(ROORKEE) 		2618001000NRG23100820220116059 10/08/2022 Gian Kaur 2618001WL005350 Gian Kaur 00032 UTIB0000762 1974 1974 Processed 31/08/2022 4315037325 MR GIAN KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
16 AMLOH PB-18-001-072-001/33
(ROORKEE) 		2618001000NRG23100820220116060 10/08/2022 Sidar Kaur 2618001WL005350 Sidar Kaur 00032 UTIB0000762 1692 1692 Processed 31/08/2022 4315037326 MRS SINDER KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
17 AMLOH PB-18-001-072-001/41
(ROORKEE) 		2618001000NRG23100820220113940 10/08/2022 Jit kaur 2618001WL005286 Jit kaur 00032 UTIB0000762 1974 1974 Processed 31/08/2022 4315037327 MRS PARAMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
18 AMLOH PB-18-001-072-001/46
(ROORKEE) 		2618001000NRG23100820220113941 10/08/2022 Manjit kaur 2618001WL005286 Manjit kaur 00032 UTIB0000762 1974 1974 Processed 31/08/2022 4315036899 MANJIT KAUR HDFC BANK LTD(607152)
19 AMLOH PB-18-001-072-001/50
(ROORKEE) 		2618001000NRG23100820220113942 10/08/2022 Balvir Kaur 2618001WL005286 Balvir Kaur 00032 UTIB0000762 1692 1692 Processed 31/08/2022 4315036900 BALVIR KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
20 AMLOH PB-18-001-072-001/9
(ROORKEE) 		2618001000NRG23100820220113952 10/08/2022 Surinder pal Kaur 2618001WL005286 Surinder pal Kaur 00032 UTIB0000762 564 564 Processed 31/08/2022 4315036913 MRS SINDERPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
21 AMLOH PB-18-001-090-001/43
(TANDA BADHA KHURD) 		2618001000NRG23100820220113850 10/08/2022 harjinder kaur 2618001WL005281 harjinder kaur 00032 UTIB0000762 1974 1974 Processed 31/08/2022 4315036906 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 36378 36378
22 AMLOH PB-18-001-058-001/7
(MACHHRAI KHURD) 		2618001000NRG23100820220113788 10/08/2022 Surinder Kaur 2618001WL005277 Surinder Kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4315037081 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
23 AMLOH PB-18-001-062-001/74
(MACHHRAI KALAN) 		2618001000NRG23100820220114025 10/08/2022 Amarjit Kaur 2618001WL005291 Amarjit Kaur 00045 BARB0AMLOHX 1692 1692 Processed 31/08/2022 4315037013 AMARJIT KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
24 AMLOH PB-18-001-063-001/79
(MAJRI ARIYIAN) 		2618001000NRG23100820220113955 10/08/2022 ranjeet kaur 2618001WL005288 ranjeet kaur 00045 BARB0AMLOHX 1128 1128 Processed 31/08/2022 4315037020 Ranjeet Kaur BANK OF BARODA(606985)
25 AMLOH PB-18-001-066-001/23
(MANN GARH) 		2618001000NRG23100820220115047 10/08/2022 Jaswant Kaur 2618001WL005324 Jaswant Kaur 00045 BARB0AMLOHX 1410 1410 Processed 31/08/2022 4315037015 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
26 AMLOH PB-18-001-066-001/25
(MANN GARH) 		2618001000NRG23100820220115049 10/08/2022 Parmjit Kaur 2618001WL005324 Parmjit Kaur 00045 BARB0AMLOHX 1128 1128 Processed 31/08/2022 4315037018 PARAMJIT KAUR W O SH BALBIR BANK OF BARODA(606985)
27 AMLOH PB-18-001-066-001/43
(MANN GARH) 		2618001000NRG23100820220115058 10/08/2022 kuldeep kaur 2618001WL005324 kuldeep kaur 00045 BARB0AMLOHX 1128 1128 Processed 31/08/2022 4315037019 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
28 AMLOH PB-18-001-066-001/47
(MANN GARH) 		2618001000NRG23100820220115060 10/08/2022 paramjit kaur 2618001WL005324 paramjit kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4315037016 PARAMJIT KAUR W O MALKEET SINGH BANK OF BARODA(606985)
29 AMLOH PB-18-001-066-001/69
(MANN GARH) 		2618001000NRG23100820220115069 10/08/2022 swaranjit kaur 2618001WL005324 swaranjit kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4315037014 SWARANJIT KAUR WO GURPREET SINGH BANK OF BARODA(606985)
30 AMLOH PB-18-001-066-001/71
(MANN GARH) 		2618001000NRG23100820220115070 10/08/2022 Kiranjit Kaur 2618001WL005324 Kiranjit Kaur 00045 BARB0AMLOHX 1128 1128 Processed 31/08/2022 4315037017 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
31 AMLOH PB-18-001-072-001/24
(ROORKEE) 		2618001000NRG23100820220116055 10/08/2022 Najar singh 2618001WL005350 Najar singh 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4315037012 NAZAR SINGH S O BHAJAN SINGH BANK OF BARODA(606985)
SubTotal 15510 15510
32 AMLOH PB-18-001-008-001/80
(BADIN PUR) 		2618001000NRG23100820220113979 10/08/2022 sonia 2618001WL005289 sonia 00045 BARB0VJMAFA 1692 1692 Processed 31/08/2022 4315036940 SONIA BANK OF BARODA(606985)
SubTotal 1692 1692
33 AMLOH PB-18-001-001-001/26
(ALADAD PUR) 		2618001000NRG23100820220113803 10/08/2022 Manjeet Kaur 2618001WL005278 Manjeet Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315036916 MANJEET KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-001-001/34
(ALADAD PUR) 		2618001000NRG23100820220113805 10/08/2022 Karamjeet Kaur 2618001WL005278 Karamjeet Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315036914 KARAMJEET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-001-001/41
(ALADAD PUR) 		2618001000NRG23100820220113808 10/08/2022 Kulvir Kaur 2618001WL005278 Kulvir Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315037268 KULVIR KAUR WO SANTOKH SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-001-001/42
(ALADAD PUR) 		2618001000NRG23100820220113809 10/08/2022 Rajwinder Kaur 2618001WL005278 Rajwinder Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315037269 RAJWINDER KAUR WO RAJWANT SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-001-001/49
(ALADAD PUR) 		2618001000NRG23100820220113812 10/08/2022 Simranjit kaur 2618001WL005278 Simranjit kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315037270 SIMRANJEET KAUR WO KULJIT SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-001-001/65
(ALADAD PUR) 		2618001000NRG23100820220113817 10/08/2022 Narinder Kaur 2618001WL005278 Narinder Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315036919 NARINDER KAUR WO RANJEET SINGH UNION BANK OF INDIA(508500)
39 AMLOH PB-18-001-001-001/66
(ALADAD PUR) 		2618001000NRG23100820220113818 10/08/2022 ranjit kaur 2618001WL005278 ranjit kaur 00048 BKID0006575 1410 1410 Processed 31/08/2022 4315036923 RANJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
40 AMLOH PB-18-001-005-001/1
(BHOLIAN) 		2618001000NRG23100820220116061 10/08/2022 Balwinder Kaur 2618001WL005351 Balwinder Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315037271 BALWINDER KAUR WO PAL SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-005-001/10
(BHOLIAN) 		2618001000NRG23100820220116062 10/08/2022 Charanjit kaur 2618001WL005351 Charanjit kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315037272 CHARANJIT KAUR HDFC BANK LTD(607152)
42 AMLOH PB-18-001-005-001/14
(BHOLIAN) 		2618001000NRG23100820220116064 10/08/2022 Lavpreet Kaur 2618001WL005351 Lavpreet Kaur 00048 BKID0006575 1410 1410 Processed 31/08/2022 4315037273 LAVPREET KAUR WO ROSHAN SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-005-001/15
(BHOLIAN) 		2618001000NRG23100820220116065 10/08/2022 charanjit kaur 2618001WL005351 charanjit kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315036933 CHARANJIT KAUR HDFC BANK LTD(607152)
44 AMLOH PB-18-001-005-001/16
(BHOLIAN) 		2618001000NRG23100820220116066 10/08/2022 Sarbjit Kaur 2618001WL005351 Sarbjit Kaur 00048 BKID0006575 564 564 Processed 31/08/2022 4315037274 SARBJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-005-001/18
(BHOLIAN) 		2618001000NRG23100820220116067 10/08/2022 Raja Singh 2618001WL005351 Raja Singh 00048 BKID0006575 1128 1128 Processed 31/08/2022 4315037275 RAJA SINGH S/O BALWANT SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-005-001/2
(BHOLIAN) 		2618001000NRG23100820220116068 10/08/2022 karamjit Kaur 2618001WL005351 karamjit Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315037276 KARAMJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-005-001/21
(BHOLIAN) 		2618001000NRG23100820220116069 10/08/2022 Manjit Kaur 2618001WL005351 Manjit Kaur 00048 BKID0006575 846 846 Processed 31/08/2022 4315037277 MANJIT KAUR WO SOM SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-005-001/28
(BHOLIAN) 		2618001000NRG23100820220116071 10/08/2022 Gurnam Singh 2618001WL005351 Gurnam Singh 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315037278 GURNAM SINGH PUNJAB & SIND BANK(607087)
49 AMLOH PB-18-001-005-001/29
(BHOLIAN) 		2618001000NRG23100820220116072 10/08/2022 Kamaljit Kaur 2618001WL005351 Kamaljit Kaur 00048 BKID0006575 1410 1410 Processed 31/08/2022 4315037279 KAMALJEETKAUR W/O KEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
50 AMLOH PB-18-001-005-001/3
(BHOLIAN) 		2618001000NRG23100820220116073 10/08/2022 Swaranjit Kaur 2618001WL005351 Swaranjit Kaur 00048 BKID0006575 282 282 Processed 31/08/2022 4315037280 SWARANJIT KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-005-001/35
(BHOLIAN) 		2618001000NRG23100820220116074 10/08/2022 Karamjit Kaur 2618001WL005351 Karamjit Kaur 00048 BKID0006575 1410 1410 Processed 31/08/2022 4315037281 KARAMJIT KAUR W/OMEWA SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-005-001/44
(BHOLIAN) 		2618001000NRG23100820220116077 10/08/2022 Paramjit kaur 2618001WL005351 Paramjit kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315037282 PARAMJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-005-001/45
(BHOLIAN) 		2618001000NRG23100820220116078 10/08/2022 Charanjit Kaur 2618001WL005351 Charanjit Kaur 00048 BKID0006575 846 846 Processed 31/08/2022 4315037283 CHARANJIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-005-001/46
(BHOLIAN) 		2618001000NRG23100820220116079 10/08/2022 Jasvir Kaur 2618001WL005351 Jasvir Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315037284 JASVIR KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-005-001/50
(BHOLIAN) 		2618001000NRG23100820220116082 10/08/2022 Sarabjit Kaur 2618001WL005351 Sarabjit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315036926 SARABJEET KAUR WO JASVIR SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-005-001/51
(BHOLIAN) 		2618001000NRG23100820220115115 10/08/2022 Hardeep Kaur 2618001WL005326 Hardeep Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315036921 HARDEEP KAUR WO SURINDER SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-005-001/8
(BHOLIAN) 		2618001000NRG23100820220115116 10/08/2022 Balvir Kaur 2618001WL005326 Balvir Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315037285 BALVIR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-011-001/105
(BHADAL THUHA) 		2618001000NRG23100820220113863 10/08/2022 Shamsher Kaur 2618001WL005282 Shamsher Kaur 00048 BKID0006575 1128 1128 Processed 31/08/2022 4315037313 SHAMSHER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-011-001/99
(BHADAL THUHA) 		2618001000NRG23100820220113936 10/08/2022 Paramjit Kaur 2618001WL005285 Paramjit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315036930 PARAMJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-065-001/21
(MARARU) 		2618001000NRG23100820220115083 10/08/2022 navneet kaur 2618001WL005325 navneet kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315036942 NAVNEET KAUR WO MANPREET SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-066-001/2
(MANN GARH) 		2618001000NRG23100820220115044 10/08/2022 Ajmer Kaur 2618001WL005324 Ajmer Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315036915 AJMER KAUR & HARBANS SINGH SO KARAM SI BANK OF BARODA(606985)
62 AMLOH PB-18-001-067-001/1
(NOOR PURA) 		2618001000NRG23100820220114050 10/08/2022 Gurpreet Kaur 2618001WL005293 Gurpreet Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315037289 GURPREET KAUR W/O GANGA RAM BANK OF INDIA(508505)
63 AMLOH PB-18-001-067-001/108
(NOOR PURA) 		2618001000NRG23100820220114054 10/08/2022 Jasvir Kaur 2618001WL005293 Jasvir Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315037290 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-067-001/111
(NOOR PURA) 		2618001000NRG23100820220114055 10/08/2022 Surinder Singh 2618001WL005293 Surinder Singh 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315037291 SURINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-067-001/115
(NOOR PURA) 		2618001000NRG23100820220114056 10/08/2022 Manjit Kaur 2618001WL005293 Manjit Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315037292 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
66 AMLOH PB-18-001-067-001/127
(NOOR PURA) 		2618001000NRG23100820220114057 10/08/2022 Kahmir Kaur 2618001WL005293 Kahmir Kaur 00048 BKID0006575 846 846 Processed 31/08/2022 4315037293 KASMIR KAUR W O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
67 AMLOH PB-18-001-067-001/129
(NOOR PURA) 		2618001000NRG23100820220114058 10/08/2022 Baljinder Kaur 2618001WL005293 Baljinder Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315036929 BALJINDER KAUR WO BALKAR SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-067-001/14
(NOOR PURA) 		2618001000NRG23100820220114060 10/08/2022 Manjit Kaur 2618001WL005293 Manjit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315037294 MANJIT KAUR W/O LAKHVIR SINGH SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-067-001/146
(NOOR PURA) 		2618001000NRG23100820220114062 10/08/2022 Rajinder Kaur 2618001WL005293 Rajinder Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315036939 RAJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-067-001/149
(NOOR PURA) 		2618001000NRG23100820220114063 10/08/2022 Swaran Kaur 2618001WL005293 Swaran Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315036927 SWARAN KAUR WO JASWANT SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-067-001/154
(NOOR PURA) 		2618001000NRG23100820220114065 10/08/2022 Manjeet Kaur 2618001WL005293 Manjeet Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315036925 MANJIT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
72 AMLOH PB-18-001-067-001/158
(NOOR PURA) 		2618001000NRG23100820220114068 10/08/2022 Surinder Kaur 2618001WL005293 Surinder Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315036937 SURINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-067-001/19
(NOOR PURA) 		2618001000NRG23100820220114075 10/08/2022 Manjit Kaur 2618001WL005293 Manjit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315036974 MANJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-067-001/25
(NOOR PURA) 		2618001000NRG23100820220113901 10/08/2022 Bhupinder Singh 2618001WL005284 Bhupinder Singh 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315037295 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 AMLOH PB-18-001-067-001/32
(NOOR PURA) 		2618001000NRG23100820220113902 10/08/2022 Harbans Kaur 2618001WL005284 Harbans Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315037296 HARBANS KAUR W/O DALIP SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-067-001/4
(NOOR PURA) 		2618001000NRG23100820220113903 10/08/2022 Harjit Kaur 2618001WL005284 Harjit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315037297 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 AMLOH PB-18-001-067-001/5
(NOOR PURA) 		2618001000NRG23100820220113904 10/08/2022 Gurcharan Kaur 2618001WL005284 Gurcharan Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315037298 GURCHARAN KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-067-001/51
(NOOR PURA) 		2618001000NRG23100820220113905 10/08/2022 Balbir Kaur 2618001WL005284 Balbir Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315037299 BALBIR KAUR W/OPIARA SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-067-001/52
(NOOR PURA) 		2618001000NRG23100820220113906 10/08/2022 Surinder Kaur 2618001WL005284 Surinder Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315037300 SURINDER KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-067-001/53
(NOOR PURA) 		2618001000NRG23100820220113907 10/08/2022 Jaswinder Kaur 2618001WL005284 Jaswinder Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315037301 JASWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-067-001/56
(NOOR PURA) 		2618001000NRG23100820220113908 10/08/2022 Surinder Kaur 2618001WL005284 Surinder Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315037302 SURINDER KAUR W/O LAKHWINDER SINGH SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-067-001/57
(NOOR PURA) 		2618001000NRG23100820220113909 10/08/2022 Gurpreet Kaur 2618001WL005284 Gurpreet Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315037303 GURPREET KAUR W/O RAGHBIR SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-067-001/58
(NOOR PURA) 		2618001000NRG23100820220113910 10/08/2022 Kulwinder Kaur 2618001WL005284 Kulwinder Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315037304 KULWINDER KAUR W/O SAMSHER SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-067-001/62
(NOOR PURA) 		2618001000NRG23100820220113911 10/08/2022 Manjeet Kaur 2618001WL005284 Manjeet Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315036950 MANJIT KAUR W O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
85 AMLOH PB-18-001-067-001/98
(NOOR PURA) 		2618001000NRG23100820220113912 10/08/2022 Gurmeet Kaur 2618001WL005284 Gurmeet Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315037305 GURMEET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-072-001/132
(ROORKEE) 		2618001000NRG23100820220116036 10/08/2022 Sarabjit Kaur 2618001WL005350 Sarabjit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315036975 SARBHJEET KAUR WO KALA SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-072-001/134
(ROORKEE) 		2618001000NRG23100820220116037 10/08/2022 Paramjit kaur 2618001WL005350 Paramjit kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315036918 MR PARAMJIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
88 AMLOH PB-18-001-072-001/135
(ROORKEE) 		2618001000NRG23100820220116038 10/08/2022 Charanjit Kaur 2618001WL005350 Charanjit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315036922 CHARANJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-072-001/138
(ROORKEE) 		2618001000NRG23100820220116039 10/08/2022 Salma 2618001WL005350 Salma 00048 BKID0006575 1692 1692 Processed 31/08/2022 4315036976 SALMA WO YUSAF BANK OF INDIA(508505)
90 AMLOH PB-18-001-072-001/151
(ROORKEE) 		2618001000NRG23100820220116045 10/08/2022 kiran kaur 2618001WL005350 kiran kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315036977 KIRAN KAUR WO BALVIR SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-072-001/155
(ROORKEE) 		2618001000NRG23100820220116046 10/08/2022 Simran Kaur 2618001WL005350 Simran Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315036949 SIMRAN KAUR WO BEANT SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-072-001/21
(ROORKEE) 		2618001000NRG23100820220116054 10/08/2022 Surinder Kaur 2618001WL005350 Surinder Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315036924 SURINDER KAUR W/O RAMLAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
93 AMLOH PB-18-001-072-001/61
(ROORKEE) 		2618001000NRG23100820220113945 10/08/2022 Labh Kaur 2618001WL005286 Labh Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315037306 LABH KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-072-001/72
(ROORKEE) 		2618001000NRG23100820220113947 10/08/2022 Malara Singh 2618001WL005286 Malara Singh 00048 BKID0006575 1974 1974 Processed 31/08/2022 4315037307 MALARA SINGH S/O JIT SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-072-001/76
(ROORKEE) 		2618001000NRG23100820220113949 10/08/2022 Balvir Kaur 2618001WL005286 Balvir Kaur 00048 BKID0006575 1128 1128 Processed 31/08/2022 4315037308 BALVIR KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 109134 109134
96 AMLOH PB-18-001-008-001/45
(BADIN PUR) 		2618001000NRG23100820220113972 10/08/2022 Kirandeep Kaur 2618001WL005289 Kirandeep Kaur 00051 MAHB0001289 1974 1974 Processed 31/08/2022 4315037245 KIRANDEEP D/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
97 AMLOH PB-18-001-035-001/6
(JALLO WAL) 		2618001000NRG23100820220114485 10/08/2022 Nachatar kaur 2618001WL005306 Nachatar kaur 00078 CNRB0002101 1692 1692 Processed 31/08/2022 4315037216 NACHHATAR KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-054-001/22
(LOHAR MAJRA KALAN) 		2618001000NRG23100820220116154 10/08/2022 Swaran Kaur 2618001WL005353 Swaran Kaur 00078 CNRB0002101 1692 1692 Processed 31/08/2022 4315037201 SWARAN KAUR W O PRAKASH SINGH CANARA BANK(508532)
99 AMLOH PB-18-001-054-001/25
(LOHAR MAJRA KALAN) 		2618001000NRG23100820220116155 10/08/2022 Paramjit Kaur 2618001WL005353 Paramjit Kaur 00078 CNRB0002101 282 282 Processed 31/08/2022 4315037202 PARAMJEET KAUR W O KALA SINGH CANARA BANK(508532)
100 AMLOH PB-18-001-054-001/28
(LOHAR MAJRA KALAN) 		2618001000NRG23100820220116156 10/08/2022 Baljinder Kaur 2618001WL005353 Baljinder Kaur 00078 CNRB0002101 1974 1974 Processed 31/08/2022 4315037203 BALJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
101 AMLOH PB-18-001-054-001/29
(LOHAR MAJRA KALAN) 		2618001000NRG23100820220116157 10/08/2022 Kuldeep kaur 2618001WL005353 Kuldeep kaur 00078 CNRB0002101 1974 1974 Processed 31/08/2022 4315037210 KULDEEP KAUR W O NACHATAR SINGH CANARA BANK(508532)
102 AMLOH PB-18-001-054-001/38
(LOHAR MAJRA KALAN) 		2618001000NRG23100820220116158 10/08/2022 Dalbara Singh 2618001WL005353 Dalbara Singh 00078 CNRB0002101 1974 1974 Processed 31/08/2022 4315037206 DALWARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
103 AMLOH PB-18-001-054-001/39
(LOHAR MAJRA KALAN) 		2618001000NRG23100820220116159 10/08/2022 Jit Kaur 2618001WL005353 Jit Kaur 00078 CNRB0002101 1974 1974 Processed 31/08/2022 4315037205 JIT KAUR W O DARA SINGH CANARA BANK(508532)
104 AMLOH PB-18-001-054-001/5
(LOHAR MAJRA KALAN) 		2618001000NRG23100820220116160 10/08/2022 Charanjit Kaur 2618001WL005353 Charanjit Kaur 00078 CNRB0002101 1974 1974 Processed 31/08/2022 4315037208 CHARANJIT KAUR W OSHINDERSINGH CANARA BANK(508532)
105 AMLOH PB-18-001-054-001/50
(LOHAR MAJRA KALAN) 		2618001000NRG23100820220116161 10/08/2022 Saminder Kaur 2618001WL005353 Saminder Kaur 00078 CNRB0002101 1974 1974 Processed 31/08/2022 4315037204 SAMINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
106 AMLOH PB-18-001-054-001/51
(LOHAR MAJRA KALAN) 		2618001000NRG23100820220116162 10/08/2022 Balwinder Kaur 2618001WL005353 Balwinder Kaur 00078 CNRB0002101 1974 1974 Processed 31/08/2022 4315037211 BALWINDER KAUR W O BALVIR SINGH CANARA BANK(508532)
107 AMLOH PB-18-001-054-001/52
(LOHAR MAJRA KALAN) 		2618001000NRG23100820220116163 10/08/2022 Kamaljeet Kaur 2618001WL005353 Kamaljeet Kaur 00078 CNRB0002101 1974 1974 Processed 31/08/2022 4315037209 KAMALJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
108 AMLOH PB-18-001-054-001/64
(LOHAR MAJRA KALAN) 		2618001000NRG23100820220116165 10/08/2022 Piar Kaur 2618001WL005353 Piar Kaur 00078 CNRB0002101 1692 1692 Processed 31/08/2022 4315037212 PIAR KAUR CANARA BANK(508532)
SubTotal 21150 21150
109 AMLOH PB-18-001-042-001/1
(KALAL MAJRA) 		2618001000NRG23100820220116087 10/08/2022 Baljinder Kaur 2618001WL005352 Baljinder Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037114 BALJINDER KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-042-001/1
(KALAL MAJRA) 		2618001000NRG23100820220116086 10/08/2022 Balvir Singh 2618001WL005352 Balvir Singh 00078 CNRB0002128 282 282 Processed 31/08/2022 4315037070 BALVIR SINGH CANARA BANK(508532)
111 AMLOH PB-18-001-042-001/102
(KALAL MAJRA) 		2618001000NRG23100820220116088 10/08/2022 Sukhwinder Kaur 2618001WL005352 Sukhwinder Kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037107 SUKHWINDER KAUR CANARA BANK(508532)
112 AMLOH PB-18-001-042-001/108
(KALAL MAJRA) 		2618001000NRG23100820220116089 10/08/2022 Beant Kaur 2618001WL005352 Beant Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037115 BEANT KAUR PUNJAB NATIONAL BANK(508568)
113 AMLOH PB-18-001-042-001/109
(KALAL MAJRA) 		2618001000NRG23100820220116090 10/08/2022 Indro 2618001WL005352 Indro 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037102 INDRO CANARA BANK(508532)
114 AMLOH PB-18-001-042-001/110
(KALAL MAJRA) 		2618001000NRG23100820220116091 10/08/2022 Gurpreet Kaur 2618001WL005352 Gurpreet Kaur 00078 CNRB0002128 282 282 Processed 31/08/2022 4315037042 GURPREET KAUR CANARA BANK(508532)
115 AMLOH PB-18-001-042-001/111
(KALAL MAJRA) 		2618001000NRG23100820220116092 10/08/2022 Jasvir Kaur 2618001WL005352 Jasvir Kaur 00078 CNRB0002128 1410 1410 Processed 31/08/2022 4315037103 JASVIR KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-042-001/112
(KALAL MAJRA) 		2618001000NRG23100820220116093 10/08/2022 Nahar Singh 2618001WL005352 Nahar Singh 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037039 NAHAR SINGH CANARA BANK(508532)
117 AMLOH PB-18-001-042-001/114
(KALAL MAJRA) 		2618001000NRG23100820220116095 10/08/2022 Harpreet Kaur 2618001WL005352 Harpreet Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037101 HARPREET KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-042-001/115
(KALAL MAJRA) 		2618001000NRG23100820220116096 10/08/2022 Bhinder Kaur 2618001WL005352 Bhinder Kaur 00078 CNRB0002128 564 564 Processed 31/08/2022 4315037113 BHINDER KAUR UNION BANK OF INDIA(508500)
119 AMLOH PB-18-001-042-001/18
(KALAL MAJRA) 		2618001000NRG23100820220116104 10/08/2022 Harnek Singh 2618001WL005352 Harnek Singh 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037078 HARNEK SINGH CANARA BANK(508532)
120 AMLOH PB-18-001-042-001/2
(KALAL MAJRA) 		2618001000NRG23100820220116105 10/08/2022 Gurmeet Kaur 2618001WL005352 Gurmeet Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037077 GURMIT KAUR UNION BANK OF INDIA(508500)
121 AMLOH PB-18-001-042-001/21
(KALAL MAJRA) 		2618001000NRG23100820220116106 10/08/2022 Kaka Singh 2618001WL005352 Kaka Singh 00078 CNRB0002128 846 846 Processed 31/08/2022 4315037117 KAKA SINGH S/O JAGTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
122 AMLOH PB-18-001-042-001/25
(KALAL MAJRA) 		2618001000NRG23100820220116107 10/08/2022 Bholi 2618001WL005352 Bholi 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037112 BHOLI CANARA BANK(508532)
123 AMLOH PB-18-001-042-001/31
(KALAL MAJRA) 		2618001000NRG23100820220116108 10/08/2022 Prem singh 2618001WL005352 Prem singh 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037033 PREM SINGH CANARA BANK(508532)
124 AMLOH PB-18-001-042-001/33
(KALAL MAJRA) 		2618001000NRG23100820220116110 10/08/2022 Amarjeet kaur 2618001WL005352 Amarjeet kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037045 JEETO WO S LACHMAN SINGH CANARA BANK(508532)
125 AMLOH PB-18-001-042-001/34
(KALAL MAJRA) 		2618001000NRG23100820220116112 10/08/2022 Paramjit kaur 2618001WL005352 Paramjit kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037038 PARMJIT KAUR CANARA BANK(508532)
126 AMLOH PB-18-001-042-001/38
(KALAL MAJRA) 		2618001000NRG23100820220116114 10/08/2022 Sukhwinder Kaur 2618001WL005352 Sukhwinder Kaur 00078 CNRB0002128 1128 1128 Processed 31/08/2022 4315037058 SUKHWINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
127 AMLOH PB-18-001-042-001/39
(KALAL MAJRA) 		2618001000NRG23100820220116115 10/08/2022 Sandeep kaur 2618001WL005352 Sandeep kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037064 SANDEEP KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-042-001/42
(KALAL MAJRA) 		2618001000NRG23100820220116116 10/08/2022 Rajinder Kaur 2618001WL005352 Rajinder Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037059 RAJINDER KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-042-001/45
(KALAL MAJRA) 		2618001000NRG23100820220116118 10/08/2022 Mahinder kaur 2618001WL005352 Mahinder kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037060 MAHINDER KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-042-001/48
(KALAL MAJRA) 		2618001000NRG23100820220116119 10/08/2022 Balwinder kaur 2618001WL005352 Balwinder kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037062 BALVINDER KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-042-001/51
(KALAL MAJRA) 		2618001000NRG23100820220116120 10/08/2022 Darshana kaur 2618001WL005352 Darshana kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037061 DARSHANA KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-042-001/52
(KALAL MAJRA) 		2618001000NRG23100820220116121 10/08/2022 Harpreet kaur 2618001WL005352 Harpreet kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037065 HARPREET KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-042-001/53
(KALAL MAJRA) 		2618001000NRG23100820220116122 10/08/2022 Piaro 2618001WL005352 Piaro 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037063 PIARO CANARA BANK(508532)
134 AMLOH PB-18-001-042-001/57
(KALAL MAJRA) 		2618001000NRG23100820220116123 10/08/2022 Lachhman Singh 2618001WL005352 Lachhman Singh 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037068 LACHHMAN SINGH CANARA BANK(508532)
135 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG23100820220116124 10/08/2022 Harpreet kaur 2618001WL005352 Harpreet kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037067 HARPREET KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-042-001/59
(KALAL MAJRA) 		2618001000NRG23100820220116125 10/08/2022 Charanjit kaur 2618001WL005352 Charanjit kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037066 CHARANJIT KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-042-001/60
(KALAL MAJRA) 		2618001000NRG23100820220116126 10/08/2022 kesro 2618001WL005352 kesro 00078 CNRB0002128 1410 1410 Processed 31/08/2022 4315037035 KESRO W/O.JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
138 AMLOH PB-18-001-042-001/62
(KALAL MAJRA) 		2618001000NRG23100820220116127 10/08/2022 Kuljeet kaur 2618001WL005352 Kuljeet kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037119 KULJEET KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-042-001/65
(KALAL MAJRA) 		2618001000NRG23100820220116129 10/08/2022 Kulwant Kaur 2618001WL005352 Kulwant Kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037069 KULWANT KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-042-001/66
(KALAL MAJRA) 		2618001000NRG23100820220116130 10/08/2022 Gurcharan Kaur 2618001WL005352 Gurcharan Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037118 GURCHARAN KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG23100820220116131 10/08/2022 Jeeto Kaur 2618001WL005352 Jeeto Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037034 JIT KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-042-001/70
(KALAL MAJRA) 		2618001000NRG23100820220116133 10/08/2022 Rajinder Kaur 2618001WL005352 Rajinder Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037120 RAJINDER KAUR CANARA BANK(508532)
143 AMLOH PB-18-001-042-001/71
(KALAL MAJRA) 		2618001000NRG23100820220116134 10/08/2022 Surinder Kaur 2618001WL005352 Surinder Kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037121 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
144 AMLOH PB-18-001-042-001/75
(KALAL MAJRA) 		2618001000NRG23100820220116135 10/08/2022 Charanjit Kaur 2618001WL005352 Charanjit Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037050 CHARANJIT KAUR CANARA BANK(508532)
145 AMLOH PB-18-001-042-001/76
(KALAL MAJRA) 		2618001000NRG23100820220116136 10/08/2022 Savitri 2618001WL005352 Savitri 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037049 SAVITRI WO S JEET SINGH CANARA BANK(508532)
146 AMLOH PB-18-001-042-001/80
(KALAL MAJRA) 		2618001000NRG23100820220116138 10/08/2022 Jaspal Kaur 2618001WL005352 Jaspal Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037074 JASPAL KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-042-001/83
(KALAL MAJRA) 		2618001000NRG23100820220116139 10/08/2022 Charajnit Kaur 2618001WL005352 Charajnit Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037047 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
148 AMLOH PB-18-001-042-001/85
(KALAL MAJRA) 		2618001000NRG23100820220116140 10/08/2022 Balbir Kaur 2618001WL005352 Balbir Kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037041 BALBIR KAUR CANARA BANK(508532)
149 AMLOH PB-18-001-042-001/86
(KALAL MAJRA) 		2618001000NRG23100820220116141 10/08/2022 Amandeep Kaur 2618001WL005352 Amandeep Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037110 AMANDEEP KAUR CANARA BANK(508532)
150 AMLOH PB-18-001-042-001/9
(KALAL MAJRA) 		2618001000NRG23100820220116142 10/08/2022 Hardeep Kaur 2618001WL005352 Hardeep Kaur 00078 CNRB0002128 282 282 Processed 31/08/2022 4315037116 HARDEEP KAUR CANARA BANK(508532)
151 AMLOH PB-18-001-042-001/92
(KALAL MAJRA) 		2618001000NRG23100820220116143 10/08/2022 Surinder Kaur 2618001WL005352 Surinder Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037046 SURINDER KAUR WO S JEET SINGH CANARA BANK(508532)
152 AMLOH PB-18-001-042-001/93
(KALAL MAJRA) 		2618001000NRG23100820220116144 10/08/2022 Bhinder Kaur 2618001WL005352 Bhinder Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037100 BHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
153 AMLOH PB-18-001-042-001/95
(KALAL MAJRA) 		2618001000NRG23100820220116145 10/08/2022 Sukhwinder Singh 2618001WL005352 Sukhwinder Singh 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037043 SUKHWINDER SINGH CANARA BANK(508532)
154 AMLOH PB-18-001-042-001/96
(KALAL MAJRA) 		2618001000NRG23100820220116146 10/08/2022 Surinder Kaur 2618001WL005352 Surinder Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037093 SURINDER KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-042-001/97
(KALAL MAJRA) 		2618001000NRG23100820220116147 10/08/2022 Jaswinder Kaur 2618001WL005352 Jaswinder Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037048 JASWINDER KAUR W/O PARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
156 AMLOH PB-18-001-046-001/157
(KHUMNA) 		2618001000NRG23100820220116168 10/08/2022 roop singh 2618001WL005354 roop singh 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037098 ROOP SINGH CANARA BANK(508532)
157 AMLOH PB-18-001-046-001/16
(KHUMNA) 		2618001000NRG23100820220116169 10/08/2022 Nachhattar Kaur 2618001WL005354 Nachhattar Kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037099 NACHHATAR KAUR CANARA BANK(508532)
158 AMLOH PB-18-001-046-001/160
(KHUMNA) 		2618001000NRG23100820220116170 10/08/2022 Karamjit Kaur 2618001WL005354 Karamjit Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037106 KARAMJIT KAUR ICICI BANK LTD(508534)
159 AMLOH PB-18-001-046-001/161
(KHUMNA) 		2618001000NRG23100820220116171 10/08/2022 Harjit Kaur 2618001WL005354 Harjit Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037109 HARJIT KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
160 AMLOH PB-18-001-046-001/19
(KHUMNA) 		2618001000NRG23100820220116176 10/08/2022 Kuldeep Kaur 2618001WL005354 Kuldeep Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037097 KULDIP KAUR CANARA BANK(508532)
161 AMLOH PB-18-001-071-001/15
(RATTAN PALON) 		2618001000NRG23100820220115007 10/08/2022 mohinder singh 2618001WL005323 mohinder singh 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037037 MOHINDER SINGH S O KISHAN SINGH CANARA BANK(508532)
162 AMLOH PB-18-001-071-001/21
(RATTAN PALON) 		2618001000NRG23100820220115008 10/08/2022 Sukhwinder kaur 2618001WL005323 Sukhwinder kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037071 SUKHWINDER KAUR CANARA BANK(508532)
163 AMLOH PB-18-001-071-001/24
(RATTAN PALON) 		2618001000NRG23100820220115009 10/08/2022 Joginder Singh 2618001WL005323 Joginder Singh 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037073 JOGINDER KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-071-001/25
(RATTAN PALON) 		2618001000NRG23100820220115010 10/08/2022 Amarjit kaur 2618001WL005323 Amarjit kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037072 AMARJIT KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
165 AMLOH PB-18-001-071-001/27
(RATTAN PALON) 		2618001000NRG23100820220115011 10/08/2022 Charan kaur 2618001WL005323 Charan kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037036 CHARAN KAUR W O GURDAS SINGH CANARA BANK(508532)
166 AMLOH PB-18-001-071-001/34
(RATTAN PALON) 		2618001000NRG23100820220115012 10/08/2022 Jasvir kaur 2618001WL005323 Jasvir kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037092 JASVIR KAUR CANARA BANK(508532)
167 AMLOH PB-18-001-071-001/36
(RATTAN PALON) 		2618001000NRG23100820220115013 10/08/2022 Kiranjeet kaur 2618001WL005323 Kiranjeet kaur 00078 CNRB0002128 1128 1128 Processed 31/08/2022 4315037091 KIRANJIT KAUR CANARA BANK(508532)
168 AMLOH PB-18-001-071-001/37
(RATTAN PALON) 		2618001000NRG23100820220115014 10/08/2022 Kulwant kaur 2618001WL005323 Kulwant kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037090 KULWANT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
169 AMLOH PB-18-001-071-001/38
(RATTAN PALON) 		2618001000NRG23100820220115015 10/08/2022 Baljinder kaur 2618001WL005323 Baljinder kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037076 BALJINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
170 AMLOH PB-18-001-071-001/39
(RATTAN PALON) 		2618001000NRG23100820220115016 10/08/2022 Jaswinder kaur 2618001WL005323 Jaswinder kaur 00078 CNRB0002128 1128 1128 Processed 31/08/2022 4315037075 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
171 AMLOH PB-18-001-071-001/41
(RATTAN PALON) 		2618001000NRG23100820220115017 10/08/2022 Jagmel Kaur 2618001WL005323 Jagmel Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037096 JAGMEL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
172 AMLOH PB-18-001-071-001/42
(RATTAN PALON) 		2618001000NRG23100820220115018 10/08/2022 Kamaljeet Kaur 2618001WL005323 Kamaljeet Kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037094 KAMALJIT KAUR WO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
173 AMLOH PB-18-001-071-001/44
(RATTAN PALON) 		2618001000NRG23100820220115019 10/08/2022 Dhanpreet Kaur 2618001WL005323 Dhanpreet Kaur 00078 CNRB0002128 1410 1410 Processed 31/08/2022 4315037095 MRS DHANPREET KAUR STATE BANK OF INDIA(508548)
174 AMLOH PB-18-001-071-001/47
(RATTAN PALON) 		2618001000NRG23100820220115021 10/08/2022 Nachhattar Kaur 2618001WL005323 Nachhattar Kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037079 NACHHATTAR KAUR W O KARTAR SINGH CANARA BANK(508532)
175 AMLOH PB-18-001-071-001/48
(RATTAN PALON) 		2618001000NRG23100820220115022 10/08/2022 Baljit Kaur 2618001WL005323 Baljit Kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037104 BALJIT KAUR CANARA BANK(508532)
176 AMLOH PB-18-001-071-001/51
(RATTAN PALON) 		2618001000NRG23100820220115024 10/08/2022 baljit kaur 2618001WL005323 baljit kaur 00078 CNRB0002128 1410 1410 Processed 31/08/2022 4315037111 BALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
177 AMLOH PB-18-001-071-001/54
(RATTAN PALON) 		2618001000NRG23100820220115025 10/08/2022 rajvir kaur 2618001WL005323 rajvir kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037105 RAJVIR KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-071-001/55
(RATTAN PALON) 		2618001000NRG23100820220115026 10/08/2022 paramjit kaur 2618001WL005323 paramjit kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037044 PARAMJEET KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
179 AMLOH PB-18-001-093-001/12
(TANGRALA) 		2618001000NRG23100820220114080 10/08/2022 Swaran kaur 2618001WL005294 Swaran kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037051 SAWRAN KAUR HDFC BANK LTD(607152)
180 AMLOH PB-18-001-093-001/23
(TANGRALA) 		2618001000NRG23100820220114085 10/08/2022 Sarjit Singh 2618001WL005294 Sarjit Singh 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037055 SURJIT SINGH CANARA BANK(508532)
181 AMLOH PB-18-001-093-001/26
(TANGRALA) 		2618001000NRG23100820220114087 10/08/2022 Samarjit Kaur 2618001WL005294 Samarjit Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037053 SAMARJIT KAUR CANARA BANK(508532)
182 AMLOH PB-18-001-093-001/32
(TANGRALA) 		2618001000NRG23100820220114089 10/08/2022 Kuldeep Kaur 2618001WL005294 Kuldeep Kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4315037040 KULDEEP KAUR CANARA BANK(508532)
183 AMLOH PB-18-001-093-001/34
(TANGRALA) 		2618001000NRG23100820220114090 10/08/2022 Paramjit Kaur 2618001WL005294 Paramjit Kaur 00078 CNRB0002128 1410 1410 Processed 31/08/2022 4315037052 PARAMJIT KAUR CANARA BANK(508532)
184 AMLOH PB-18-001-093-001/38
(TANGRALA) 		2618001000NRG23100820220114091 10/08/2022 Binder Devi 2618001WL005294 Binder Devi 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037054 MRS BINDER DEVI STATE BANK OF INDIA(508548)
185 AMLOH PB-18-001-093-001/40
(TANGRALA) 		2618001000NRG23100820220114092 10/08/2022 Manjit Kaur 2618001WL005294 Manjit Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037056 MANJIT KAUR CANARA BANK(508532)
186 AMLOH PB-18-001-093-001/41
(TANGRALA) 		2618001000NRG23100820220114093 10/08/2022 Amrik Singh 2618001WL005294 Amrik Singh 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037057 AMRIK SINGH HDFC BANK LTD(607152)
187 AMLOH PB-18-001-093-001/52
(TANGRALA) 		2618001000NRG23100820220114097 10/08/2022 Preety kaur 2618001WL005294 Preety kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4315037108 PREETY KAUR CANARA BANK(508532)
SubTotal 136488 136488
188 AMLOH PB-18-001-065-001/1
(MARARU) 		2618001000NRG23100820220115074 10/08/2022 Jaswant Kaur 2618001WL005325 Jaswant Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315037174 JASWANT KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
189 AMLOH PB-18-001-065-001/11
(MARARU) 		2618001000NRG23100820220115076 10/08/2022 Lakhi 2618001WL005325 Lakhi 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315037171 LAKHI WO KEWAL SINGH BANK OF INDIA(508505)
190 AMLOH PB-18-001-065-001/12
(MARARU) 		2618001000NRG23100820220115077 10/08/2022 Surjit kaur 2618001WL005325 Surjit kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315037158 SURJIT KAUR WO DALWARA SINGH BANK OF INDIA(508505)
191 AMLOH PB-18-001-065-001/13
(MARARU) 		2618001000NRG23100820220115078 10/08/2022 manjit kaur 2618001WL005325 manjit kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315037177 MANJIT KAUR CANARA BANK(508532)
192 AMLOH PB-18-001-065-001/14
(MARARU) 		2618001000NRG23100820220115079 10/08/2022 Leelo 2618001WL005325 Leelo 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315037172 LILO WO BHAG SINGH BANK OF INDIA(508505)
193 AMLOH PB-18-001-065-001/17
(MARARU) 		2618001000NRG23100820220115080 10/08/2022 Sunita 2618001WL005325 Sunita 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315037168 SUNITA BANK OF INDIA(508505)
194 AMLOH PB-18-001-065-001/2
(MARARU) 		2618001000NRG23100820220115081 10/08/2022 Amarjit kaur 2618001WL005325 Amarjit kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315037181 MRS AMARJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
195 AMLOH PB-18-001-065-001/20
(MARARU) 		2618001000NRG23100820220115082 10/08/2022 jeet singh 2618001WL005325 jeet singh 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315037179 JIT SINGH SO SHYAM SINGH BANK OF INDIA(508505)
196 AMLOH PB-18-001-065-001/24
(MARARU) 		2618001000NRG23100820220115084 10/08/2022 Jaswinder Kaur 2618001WL005325 Jaswinder Kaur 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4315037155 JASWINDER KAUR CANARA BANK(508532)
197 AMLOH PB-18-001-065-001/25
(MARARU) 		2618001000NRG23100820220115085 10/08/2022 Siti 2618001WL005325 Siti 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315037165 SITI W O BILLU SINGH BANK OF BARODA(606985)
198 AMLOH PB-18-001-065-001/3
(MARARU) 		2618001000NRG23100820220115087 10/08/2022 Bara Singh 2618001WL005325 Bara Singh 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315037178 DALBARA SINGH SO SHYAM SINGH BANK OF INDIA(508505)
199 AMLOH PB-18-001-065-001/31
(MARARU) 		2618001000NRG23100820220115088 10/08/2022 Harpal Kaur 2618001WL005325 Harpal Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315037182 HARPAL KAUR CANARA BANK(508532)
200 AMLOH PB-18-001-065-001/33
(MARARU) 		2618001000NRG23100820220115089 10/08/2022 Jamna 2618001WL005325 Jamna 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315037169 JAMNA CANARA BANK(508532)
201 AMLOH PB-18-001-065-001/4
(MARARU) 		2618001000NRG23100820220115092 10/08/2022 Paramjit kaur 2618001WL005325 Paramjit kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315037166 PARAMJIT KAUR CANARA BANK(508532)
202 AMLOH PB-18-001-065-001/43
(MARARU) 		2618001000NRG23100820220115093 10/08/2022 Rassa 2618001WL005325 Rassa 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4315037163 RASSA CANARA BANK(508532)
203 AMLOH PB-18-001-065-001/48
(MARARU) 		2618001000NRG23100820220115094 10/08/2022 Chhoti 2618001WL005325 Chhoti 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4315037200 CHHOTI WO CHOTU RAM BANK OF INDIA(508505)
204 AMLOH PB-18-001-065-001/5
(MARARU) 		2618001000NRG23100820220115095 10/08/2022 Karamjit Kaur 2618001WL005325 Karamjit Kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315037173 KARAMJIT KAUR CANARA BANK(508532)
205 AMLOH PB-18-001-065-001/56
(MARARU) 		2618001000NRG23100820220115096 10/08/2022 Kanta Devi 2618001WL005325 Kanta Devi 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315037157 KANTA DEVI CANARA BANK(508532)
206 AMLOH PB-18-001-065-001/64
(MARARU) 		2618001000NRG23100820220115097 10/08/2022 Rani 2618001WL005325 Rani 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315037170 RANI CANARA BANK(508532)
207 AMLOH PB-18-001-065-001/65
(MARARU) 		2618001000NRG23100820220115098 10/08/2022 Komal kaur 2618001WL005325 Komal kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315037160 KOMAL KAUR CANARA BANK(508532)
208 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG23100820220115099 10/08/2022 Manjit Kaur 2618001WL005325 Manjit Kaur 00078 CNRB0004332 1128 1128 Processed 31/08/2022 4315037164 MANJIT KAUR CANARA BANK(508532)
209 AMLOH PB-18-001-065-001/67
(MARARU) 		2618001000NRG23100820220115100 10/08/2022 Bhano 2618001WL005325 Bhano 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4315037159 KAMLESH KAUR WO BUTA SINGH BANK OF INDIA(508505)
210 AMLOH PB-18-001-065-001/68
(MARARU) 		2618001000NRG23100820220115101 10/08/2022 Hans Kaur 2618001WL005325 Hans Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315037162 HANS KAUR CANARA BANK(508532)
211 AMLOH PB-18-001-065-001/71
(MARARU) 		2618001000NRG23100820220115104 10/08/2022 Kuldeep Kaur 2618001WL005325 Kuldeep Kaur 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4315037176 KULDEEP KAUR BANK OF BARODA(606985)
212 AMLOH PB-18-001-065-001/72
(MARARU) 		2618001000NRG23100820220115105 10/08/2022 Baljinder Kaur 2618001WL005325 Baljinder Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315037161 BALJINDER KAUR CANARA BANK(508532)
213 AMLOH PB-18-001-065-001/74
(MARARU) 		2618001000NRG23100820220115106 10/08/2022 Jasvir Kaur 2618001WL005325 Jasvir Kaur 00078 CNRB0004332 1128 1128 Processed 31/08/2022 4315037183 JASVEER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
214 AMLOH PB-18-001-065-001/75
(MARARU) 		2618001000NRG23100820220115107 10/08/2022 Malkit Kaur 2618001WL005325 Malkit Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315037184 BALJIT KAUR WO JABRU SINGH BANK OF INDIA(508505)
215 AMLOH PB-18-001-065-001/77
(MARARU) 		2618001000NRG23100820220115108 10/08/2022 Manjit Kaur 2618001WL005325 Manjit Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315037175 MANJIT KAUR BANK OF BARODA(606985)
216 AMLOH PB-18-001-065-001/9
(MARARU) 		2618001000NRG23100820220115109 10/08/2022 Usha Rani 2618001WL005325 Usha Rani 00078 CNRB0004332 1410 1410 Processed 31/08/2022 4315037180 USHA RANI CANARA BANK(508532)
217 AMLOH PB-18-001-065-001/91
(MARARU) 		2618001000NRG23100820220115110 10/08/2022 Sunita 2618001WL005325 Sunita 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315037154 SUNITA CANARA BANK(508532)
218 AMLOH PB-18-001-065-001/92
(MARARU) 		2618001000NRG23100820220115111 10/08/2022 malkit kaur 2618001WL005325 malkit kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315037185 MALKIT KAUR WO MOTI BANK OF INDIA(508505)
219 AMLOH PB-18-001-065-001/93
(MARARU) 		2618001000NRG23100820220115112 10/08/2022 achhro 2618001WL005325 achhro 00078 CNRB0004332 282 282 Processed 31/08/2022 4315037186 ACHHARO RANI BANK OF BARODA(606985)
220 AMLOH PB-18-001-065-001/94
(MARARU) 		2618001000NRG23100820220115113 10/08/2022 Harpreet Kaur 2618001WL005325 Harpreet Kaur 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315037167 HARPREET KAUR CANARA BANK(508532)
221 AMLOH PB-18-001-065-001/96
(MARARU) 		2618001000NRG23100820220115114 10/08/2022 Punam Devi 2618001WL005325 Punam Devi 00078 CNRB0004332 1974 1974 Processed 31/08/2022 4315037156 PUNAM DEVI CANARA BANK(508532)
SubTotal 58656 58656
222 AMLOH PB-18-001-035-001/2
(JALLO WAL) 		2618001000NRG23100820220114474 10/08/2022 Surinder Kaur 2618001WL005306 Surinder Kaur 00078 CNRB0004333 1974 1974 Processed 31/08/2022 4315037196 SURINDER KAUR CANARA BANK(508532)
223 AMLOH PB-18-001-035-001/25
(JALLO WAL) 		2618001000NRG23100820220114475 10/08/2022 Paramjit kaur 2618001WL005306 Paramjit kaur 00078 CNRB0004333 1974 1974 Processed 31/08/2022 4315037189 PARAMJIT KAUR CANARA BANK(508532)
224 AMLOH PB-18-001-035-001/28
(JALLO WAL) 		2618001000NRG23100820220114476 10/08/2022 Paramjit kaur 2618001WL005306 Paramjit kaur 00078 CNRB0004333 564 564 Processed 31/08/2022 4315037191 PARMJEET KAUR ICICI BANK LTD(508534)
225 AMLOH PB-18-001-035-001/29
(JALLO WAL) 		2618001000NRG23100820220114477 10/08/2022 Gurmail kaur 2618001WL005306 Gurmail kaur 00078 CNRB0004333 1974 1974 Processed 31/08/2022 4315037193 GURMEL KAUR CANARA BANK(508532)
226 AMLOH PB-18-001-035-001/33
(JALLO WAL) 		2618001000NRG23100820220114479 10/08/2022 Paramjit kaur 2618001WL005306 Paramjit kaur 00078 CNRB0004333 1974 1974 Processed 31/08/2022 4315037187 PARAMJIT KAUR ICICI BANK LTD(508534)
227 AMLOH PB-18-001-035-001/35
(JALLO WAL) 		2618001000NRG23100820220114480 10/08/2022 Piar kaur 2618001WL005306 Piar kaur 00078 CNRB0004333 1974 1974 Processed 31/08/2022 4315037190 PIARI CANARA BANK(508532)
228 AMLOH PB-18-001-035-001/39
(JALLO WAL) 		2618001000NRG23100820220114481 10/08/2022 Sarabjit kaur 2618001WL005306 Sarabjit kaur 00078 CNRB0004333 1974 1974 Processed 31/08/2022 4315037188 SARABJEET KAUR ICICI BANK LTD(508534)
229 AMLOH PB-18-001-035-001/41
(JALLO WAL) 		2618001000NRG23100820220114482 10/08/2022 Krishna kaur 2618001WL005306 Krishna kaur 00078 CNRB0004333 1974 1974 Processed 31/08/2022 4315037192 KARISHNA KAUR CANARA BANK(508532)
230 AMLOH PB-18-001-035-001/51
(JALLO WAL) 		2618001000NRG23100820220114483 10/08/2022 Sarabjit kaur 2618001WL005306 Sarabjit kaur 00078 CNRB0004333 1974 1974 Processed 31/08/2022 4315037217 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
231 AMLOH PB-18-001-035-001/55
(JALLO WAL) 		2618001000NRG23100820220114484 10/08/2022 Pritam kaur 2618001WL005306 Pritam kaur 00078 CNRB0004333 1974 1974 Processed 31/08/2022 4315037194 PRITAM KAUR WO GURMAIL SINGH UCO BANK(607066)
232 AMLOH PB-18-001-035-001/85
(JALLO WAL) 		2618001000NRG23100820220114488 10/08/2022 Manjit Kaur 2618001WL005306 Manjit Kaur 00078 CNRB0004333 1974 1974 Processed 31/08/2022 4315037195 MANJEET KAUR W/O SARDARA SINGH UCO BANK(607066)
233 AMLOH PB-18-001-044-001/118
(KOTLA DADHERI) 		2618001000NRG23100820220113982 10/08/2022 gurdev kaur 2618001WL005290 gurdev kaur 00078 CNRB0004333 282 282 Processed 31/08/2022 4315037197 GURDEV KAUR CANARA BANK(508532)
234 AMLOH PB-18-001-044-001/170
(KOTLA DADHERI) 		2618001000NRG23100820220113986 10/08/2022 karamjeet kaur 2618001WL005290 karamjeet kaur 00078 CNRB0004333 282 282 Processed 31/08/2022 4315037218 KARAMJEET KAUR CANARA BANK(508532)
235 AMLOH PB-18-001-044-001/176
(KOTLA DADHERI) 		2618001000NRG23100820220113987 10/08/2022 Kulwinder Kaur 2618001WL005290 Kulwinder Kaur 00078 CNRB0004333 282 282 Processed 31/08/2022 4315037215 KULVINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
236 AMLOH PB-18-001-044-001/177
(KOTLA DADHERI) 		2618001000NRG23100820220113988 10/08/2022 Surinder Kaur 2618001WL005290 Surinder Kaur 00078 CNRB0004333 282 282 Processed 31/08/2022 4315037219 SURINDER KAUR CANARA BANK(508532)
237 AMLOH PB-18-001-054-001/112
(LOHAR MAJRA KALAN) 		2618001000NRG23100820220116149 10/08/2022 Balbir Kaur 2618001WL005353 Balbir Kaur 00078 CNRB0004333 1974 1974 Processed 31/08/2022 4315037198 BALBIR KAUR CANARA BANK(508532)
238 AMLOH PB-18-001-054-001/117
(LOHAR MAJRA KALAN) 		2618001000NRG23100820220116150 10/08/2022 Balvir Kaur 2618001WL005353 Balvir Kaur 00078 CNRB0004333 1974 1974 Processed 31/08/2022 4315037213 BALVIR KAUR CANARA BANK(508532)
239 AMLOH PB-18-001-054-001/21
(LOHAR MAJRA KALAN) 		2618001000NRG23100820220116153 10/08/2022 Gurmail Singh 2618001WL005353 Gurmail Singh 00078 CNRB0004333 282 282 Processed 31/08/2022 4315037199 GURMEL SINGH ICICI BANK LTD(508534)
240 AMLOH PB-18-001-054-001/54
(LOHAR MAJRA KALAN) 		2618001000NRG23100820220116164 10/08/2022 Ajaib Singh 2618001WL005353 Ajaib Singh 00078 CNRB0004333 1128 1128 Processed 31/08/2022 4315037214 AJAIB SINGH ICICI BANK LTD(508534)
241 AMLOH PB-18-001-054-001/70
(LOHAR MAJRA KALAN) 		2618001000NRG23100820220116166 10/08/2022 Sukhwinder kaur 2618001WL005353 Sukhwinder kaur 00078 CNRB0004333 1974 1974 Processed 31/08/2022 4315037207 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 28764 28764
242 AMLOH PB-18-001-005-001/52
(BHOLIAN) 		2618001000NRG23100820220116083 10/08/2022 jasvir kaur 2618001WL005351 jasvir kaur 00152 HDFC0000803 1692 1692 Processed 31/08/2022 4315036954 JASVIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
243 AMLOH PB-18-001-011-001/110
(BHADAL THUHA) 		2618001000NRG23100820220113864 10/08/2022 Ranjeet kaur 2618001WL005282 Ranjeet kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4315037224 RANJEET KAUR HDFC BANK LTD(607152)
244 AMLOH PB-18-001-011-001/122
(BHADAL THUHA) 		2618001000NRG23100820220113865 10/08/2022 Harpal kaur 2618001WL005282 Harpal kaur 00152 HDFC0000803 1692 1692 Processed 31/08/2022 4315037226 HARPAL KAUR BANK OF INDIA(508505)
245 AMLOH PB-18-001-011-001/123
(BHADAL THUHA) 		2618001000NRG23100820220113866 10/08/2022 Harbans kaur 2618001WL005282 Harbans kaur 00152 HDFC0000803 1410 1410 Processed 31/08/2022 4315037227 HARBANS KAUR BANK OF INDIA(508505)
246 AMLOH PB-18-001-011-001/124
(BHADAL THUHA) 		2618001000NRG23100820220113867 10/08/2022 Harpal kaur 2618001WL005282 Harpal kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4315037225 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
247 AMLOH PB-18-001-011-001/128
(BHADAL THUHA) 		2618001000NRG23100820220113869 10/08/2022 Baljinder kaur 2618001WL005282 Baljinder kaur 00152 HDFC0000803 564 564 Processed 31/08/2022 4315037228 BALJINDER KAUR HDFC BANK LTD(607152)
248 AMLOH PB-18-001-011-001/132
(BHADAL THUHA) 		2618001000NRG23100820220113870 10/08/2022 Surjit kaur 2618001WL005282 Surjit kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4315037229 SURJIT KAUR HDFC BANK LTD(607152)
249 AMLOH PB-18-001-066-001/44
(MANN GARH) 		2618001000NRG23100820220115059 10/08/2022 bant singh 2618001WL005324 bant singh 00152 HDFC0000803 1692 1692 Processed 31/08/2022 4315037087 BANT SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
SubTotal 12972 12972
250 AMLOH PB-18-001-072-001/18
(ROORKEE) 		2618001000NRG23100820220114105 10/08/2022 Pritam kaur 2618001WL005295 Pritam kaur 00152 HDFC0003170 1974 1974 Processed 31/08/2022 4315037230 PREETAM KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
251 AMLOH PB-18-001-001-001/33
(ALADAD PUR) 		2618001000NRG23100820220113804 10/08/2022 Harjeet Kaur 2618001WL005278 Harjeet Kaur 00168 ICIC0001514 1410 1410 Processed 31/08/2022 4315037011 HARJEET KAUR ICICI BANK LTD(508534)
252 AMLOH PB-18-001-001-001/37
(ALADAD PUR) 		2618001000NRG23100820220113806 10/08/2022 Charanjit kaur 2618001WL005278 Charanjit kaur 00168 ICIC0001514 1974 1974 Processed 31/08/2022 4315037089 CHARANJIT KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
253 AMLOH PB-18-001-001-001/38
(ALADAD PUR) 		2618001000NRG23100820220113807 10/08/2022 Kuldeep singh 2618001WL005278 Kuldeep singh 00168 ICIC0001514 1974 1974 Processed 31/08/2022 4315037088 KULDEEP SINGH SO SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 5358 5358
254 AMLOH PB-18-001-008-001/14
(BADIN PUR) 		2618001000NRG23100820220113965 10/08/2022 amandeep kaur 2618001WL005289 amandeep kaur 00176 IDIB000M597 1692 1692 Processed 31/08/2022 4315037221 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
255 AMLOH PB-18-001-008-001/22
(BADIN PUR) 		2618001000NRG23100820220113966 10/08/2022 Jagdish Kaur 2618001WL005289 Jagdish Kaur 00176 IDIB000M597 1974 1974 Processed 31/08/2022 4315037220 Mrs. JAGDIS KAUR INDIAN BANK(607105)
256 AMLOH PB-18-001-008-001/28
(BADIN PUR) 		2618001000NRG23100820220113967 10/08/2022 Sarabjit Kaur 2618001WL005289 Sarabjit Kaur 00176 IDIB000M597 1692 1692 Processed 31/08/2022 4315037222 Mrs. SARABJEET KAUR INDIAN BANK(607105)
257 AMLOH PB-18-001-008-001/31
(BADIN PUR) 		2618001000NRG23100820220113968 10/08/2022 sony kaur 2618001WL005289 sony kaur 00176 IDIB000M597 1974 1974 Processed 31/08/2022 4315037236 MRS SONY KAUR STATE BANK OF INDIA(508548)
258 AMLOH PB-18-001-008-001/33
(BADIN PUR) 		2618001000NRG23100820220113969 10/08/2022 Shinder Kaur 2618001WL005289 Shinder Kaur 00176 IDIB000M597 1974 1974 Processed 31/08/2022 4315037231 Mrs. SHINDER KAUR INDIAN BANK(607105)
259 AMLOH PB-18-001-008-001/34
(BADIN PUR) 		2618001000NRG23100820220113970 10/08/2022 Pavneet Kaur 2618001WL005289 Pavneet Kaur 00176 IDIB000M597 1974 1974 Processed 31/08/2022 4315037233 Mrs. PAVNEET KAUR INDIAN BANK(607105)
260 AMLOH PB-18-001-008-001/44
(BADIN PUR) 		2618001000NRG23100820220113971 10/08/2022 bhajan kaur 2618001WL005289 bhajan kaur 00176 IDIB000M597 1974 1974 Processed 31/08/2022 4315037234 BHAJAN KAUR BANK OF BARODA(606985)
261 AMLOH PB-18-001-008-001/5
(BADIN PUR) 		2618001000NRG23100820220113973 10/08/2022 Mahinder Kaur 2618001WL005289 Mahinder Kaur 00176 IDIB000M597 1974 1974 Processed 31/08/2022 4315037223 Mrs. MAHINDER KAUR INDIAN BANK(607105)
262 AMLOH PB-18-001-008-001/53
(BADIN PUR) 		2618001000NRG23100820220113975 10/08/2022 Bimal Kaur 2618001WL005289 Bimal Kaur 00176 IDIB000M597 1692 1692 Processed 31/08/2022 4315037232 Mrs. BIMAL KAUR INDIAN BANK(607105)
263 AMLOH PB-18-001-008-001/68
(BADIN PUR) 		2618001000NRG23100820220113978 10/08/2022 Gurpreet Kaur 2618001WL005289 Gurpreet Kaur 00176 IDIB000M597 1692 1692 Processed 31/08/2022 4315037235 GURPREET KAUR BANK OF BARODA(606985)
SubTotal 18612 18612
264 AMLOH PB-18-001-011-001/202
(BHADAL THUHA) 		2618001000NRG23100820220113875 10/08/2022 Sandeep Kaur 2618001WL005282 Sandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315036935 SANDEEP KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
265 AMLOH PB-18-001-011-001/80
(BHADAL THUHA) 		2618001000NRG23100820220113932 10/08/2022 Balvir kaur 2618001WL005285 Balvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315036945 BALVIR KAUR BANK OF INDIA(508505)
266 AMLOH PB-18-001-014-001/30
(BUGGA KALAN) 		2618001000NRG23100820220113833 10/08/2022 Bhinder Kaur 2618001WL005280 Bhinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315037286 BHINDER DEVI ICICI BANK LTD(508534)
267 AMLOH PB-18-001-014-001/33
(BUGGA KALAN) 		2618001000NRG23100820220113835 10/08/2022 Rani Kaur 2618001WL005280 Rani Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315037287 RANI KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
268 AMLOH PB-18-001-014-001/88
(BUGGA KALAN) 		2618001000NRG23100820220113837 10/08/2022 raj kaur 2618001WL005280 raj kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315037288 RAJ KAUR ICICI BANK LTD(508534)
269 AMLOH PB-18-001-090-001/28
(TANDA BADHA KHURD) 		2618001000NRG23100820220113845 10/08/2022 Veeram Kaur 2618001WL005281 Veeram Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315036931 VEERAM KAUR W/O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
270 AMLOH PB-18-001-090-001/37
(TANDA BADHA KHURD) 		2618001000NRG23100820220113846 10/08/2022 baljinder kaur 2618001WL005281 baljinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315036902 BALJINDER KAUR W O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
271 AMLOH PB-18-001-090-001/39
(TANDA BADHA KHURD) 		2618001000NRG23100820220113847 10/08/2022 Harpreet Kaur 2618001WL005281 Harpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315036903 HARPREET KAUR D/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
272 AMLOH PB-18-001-090-001/41
(TANDA BADHA KHURD) 		2618001000NRG23100820220113848 10/08/2022 jasvir kaur 2618001WL005281 jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315036904 JASVIR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
273 AMLOH PB-18-001-090-001/42
(TANDA BADHA KHURD) 		2618001000NRG23100820220113849 10/08/2022 harvir kaur 2618001WL005281 harvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315036905 HARVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
274 AMLOH PB-18-001-090-001/54
(TANDA BADHA KHURD) 		2618001000NRG23100820220113854 10/08/2022 Krishna Rani 2618001WL005281 Krishna Rani 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315036907 KRISHNA KAUR W O RANA SINGH PUNJAB GRAMIN BANK(607138)
275 AMLOH PB-18-001-090-001/6
(TANDA BADHA KHURD) 		2618001000NRG23100820220113855 10/08/2022 paramjit kaur 2618001WL005281 paramjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315036908 PARAMIJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
276 AMLOH PB-18-001-090-001/68
(TANDA BADHA KHURD) 		2618001000NRG23100820220113857 10/08/2022 Rekha Rani 2618001WL005281 Rekha Rani 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315036951 REKHA RANI W/O SACHIN PUNJAB GRAMIN BANK(607138)
277 AMLOH PB-18-001-090-001/70
(TANDA BADHA KHURD) 		2618001000NRG23100820220113859 10/08/2022 Gaandeep Kaur 2618001WL005281 Gaandeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/08/2022 4315036932 GAANDEEP KAUR W/O SUKHWINNDER SINGH PUNJAB GRAMIN BANK(607138)
278 AMLOH PB-18-001-090-001/8
(TANDA BADHA KHURD) 		2618001000NRG23100820220113862 10/08/2022 Davinder Kaur 2618001WL005281 Davinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4315037310 DAVINDER KAUR D O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26790 26790
279 AMLOH PB-18-001-058-001/42
(MACHHRAI KHURD) 		2618001000NRG23100820220113779 10/08/2022 Kamaljeet kaur 2618001WL005277 Kamaljeet kaur 00349 PSIB0000686 1974 1974 Processed 31/08/2022 4315036953 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
280 AMLOH PB-18-001-011-001/20
(BHADAL THUHA) 		2618001000NRG23100820220113873 10/08/2022 kushilya 2618001WL005282 kushilya 00352 PUNB0PGB003 1692 1692 Rejected 31/08/2022 4315036952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 AMLOH PB-18-001-090-001/1
(TANDA BADHA KHURD) 		2618001000NRG23100820220113838 10/08/2022 Pal Singh 2618001WL005281 Pal Singh 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4315036941 GURPAL SINGH S/O CHET RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
282 AMLOH PB-18-001-090-001/10
(TANDA BADHA KHURD) 		2618001000NRG23100820220113839 10/08/2022 Karnail Singh 2618001WL005281 Karnail Singh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315036947 KARNAIL SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
283 AMLOH PB-18-001-090-001/13
(TANDA BADHA KHURD) 		2618001000NRG23100820220113840 10/08/2022 Kuldeep Kaur 2618001WL005281 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315036946 KULDEEP KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
284 AMLOH PB-18-001-090-001/24
(TANDA BADHA KHURD) 		2618001000NRG23100820220113843 10/08/2022 Bhinder kaur 2618001WL005281 Bhinder kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4315037309 BHINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
285 AMLOH PB-18-001-090-001/25
(TANDA BADHA KHURD) 		2618001000NRG23100820220113844 10/08/2022 amandeep kaur 2618001WL005281 amandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4315036901 AMANDEEP KAUR W/O CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
286 AMLOH PB-18-001-090-001/7
(TANDA BADHA KHURD) 		2618001000NRG23100820220113858 10/08/2022 Balbir Kaur 2618001WL005281 Balbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4315036909 BALVIR KAUR W/O DARWARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11280 11280
287 AMLOH PB-18-001-001-001/24
(ALADAD PUR) 		2618001000NRG23100820220113802 10/08/2022 Jang Singh 2618001WL005278 Jang Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315036994 JANG SINGH S O MANSA SINGH PUNJAB NATIONAL BANK(508568)
288 AMLOH PB-18-001-001-001/47
(ALADAD PUR) 		2618001000NRG23100820220113810 10/08/2022 Manjit kaur 2618001WL005278 Manjit kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315036995 MANJIT KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
289 AMLOH PB-18-001-001-001/59
(ALADAD PUR) 		2618001000NRG23100820220113816 10/08/2022 Gurmail Kaur 2618001WL005278 Gurmail Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315037002 GURMEL KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
290 AMLOH PB-18-001-014-001/31
(BUGGA KALAN) 		2618001000NRG23100820220113834 10/08/2022 Harbhajan Kaur 2618001WL005280 Harbhajan Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315037009 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
291 AMLOH PB-18-001-025-001/1
(DEEVA GANDUAN) 		2618001000NRG23100820220113726 10/08/2022 Krishan Singh 2618001WL005276 Krishan Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315036968 KRISHAN SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
292 AMLOH PB-18-001-025-001/19
(DEEVA GANDUAN) 		2618001000NRG23100820220113735 10/08/2022 Gurjit Singh 2618001WL005276 Gurjit Singh 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315036962 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
293 AMLOH PB-18-001-025-001/3
(DEEVA GANDUAN) 		2618001000NRG23100820220113741 10/08/2022 Charanjit Kaur 2618001WL005276 Charanjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315036967 CHARANJEET KAUR W/O HARPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
294 AMLOH PB-18-001-025-001/33
(DEEVA GANDUAN) 		2618001000NRG23100820220113742 10/08/2022 Raj Kaur 2618001WL005276 Raj Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315036964 RAJ KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
295 AMLOH PB-18-001-025-001/39
(DEEVA GANDUAN) 		2618001000NRG23100820220113744 10/08/2022 Lakhveer Kaur 2618001WL005276 Lakhveer Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315036960 LAKHVIR KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
296 AMLOH PB-18-001-025-001/40
(DEEVA GANDUAN) 		2618001000NRG23100820220113746 10/08/2022 Paramjit Kaur 2618001WL005276 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315036963 PARAMJIT KAUR WO JASBER SINGH PUNJAB NATIONAL BANK(508568)
297 AMLOH PB-18-001-025-001/45
(DEEVA GANDUAN) 		2618001000NRG23100820220113747 10/08/2022 Khusi Mahmad 2618001WL005276 Khusi Mahmad 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315036966 KHUSI MAHMAD SO UMAR DIN PUNJAB NATIONAL BANK(508568)
298 AMLOH PB-18-001-025-001/46
(DEEVA GANDUAN) 		2618001000NRG23100820220113748 10/08/2022 Kapura 2618001WL005276 Kapura 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315036965 MRS KAPOORA KAPOORA STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-025-001/49
(DEEVA GANDUAN) 		2618001000NRG23100820220113749 10/08/2022 Gurdeep Kaur 2618001WL005276 Gurdeep Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315036961 GURDEEP KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
300 AMLOH PB-18-001-063-001/11
(MAJRI ARIYIAN) 		2618001000NRG23100820220114035 10/08/2022 jarnail kaur 2618001WL005292 jarnail kaur 00354 PUNB0148810 1128 1128 Processed 31/08/2022 4315036983 JARNAIL KAUR WO NAJAR SINGH BANK OF BARODA(606985)
301 AMLOH PB-18-001-063-001/12
(MAJRI ARIYIAN) 		2618001000NRG23100820220114036 10/08/2022 Manjit kaur 2618001WL005292 Manjit kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315036982 MANJIT KAUR CANARA BANK(508532)
302 AMLOH PB-18-001-063-001/23
(MAJRI ARIYIAN) 		2618001000NRG23100820220114037 10/08/2022 Karamjeet Kaur 2618001WL005292 Karamjeet Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315037007 KARAMJEET KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
303 AMLOH PB-18-001-063-001/24
(MAJRI ARIYIAN) 		2618001000NRG23100820220114038 10/08/2022 Gurdev kaur 2618001WL005292 Gurdev kaur 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4315036979 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
304 AMLOH PB-18-001-063-001/39
(MAJRI ARIYIAN) 		2618001000NRG23100820220114040 10/08/2022 Ranjit kaur 2618001WL005292 Ranjit kaur 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4315036996 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-063-001/43
(MAJRI ARIYIAN) 		2618001000NRG23100820220114041 10/08/2022 Sher Kaur 2618001WL005292 Sher Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315036980 SHER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
306 AMLOH PB-18-001-063-001/44
(MAJRI ARIYIAN) 		2618001000NRG23100820220114042 10/08/2022 Kulwinder Kaur 2618001WL005292 Kulwinder Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315036970 KULWINDER KAUR ICICI BANK LTD(508534)
307 AMLOH PB-18-001-063-001/49
(MAJRI ARIYIAN) 		2618001000NRG23100820220114043 10/08/2022 kuldip kaur 2618001WL005292 kuldip kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315036969 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-063-001/50
(MAJRI ARIYIAN) 		2618001000NRG23100820220114044 10/08/2022 Hosiar Kaur 2618001WL005292 Hosiar Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315036972 HOSIAR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
309 AMLOH PB-18-001-063-001/54
(MAJRI ARIYIAN) 		2618001000NRG23100820220114045 10/08/2022 Surjit kaur 2618001WL005292 Surjit kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315036981 SURJEET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
310 AMLOH PB-18-001-063-001/6
(MAJRI ARIYIAN) 		2618001000NRG23100820220114046 10/08/2022 Sandeep Kaur 2618001WL005292 Sandeep Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315036971 SANDEEP KAUR BANK OF INDIA(508505)
311 AMLOH PB-18-001-063-001/63
(MAJRI ARIYIAN) 		2618001000NRG23100820220114047 10/08/2022 Swaran kaur 2618001WL005292 Swaran kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315037006 SWARAN KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
312 AMLOH PB-18-001-063-001/64
(MAJRI ARIYIAN) 		2618001000NRG23100820220114048 10/08/2022 Paramjeet kaur 2618001WL005292 Paramjeet kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315036997 PARAMJEET KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
313 AMLOH PB-18-001-063-001/71
(MAJRI ARIYIAN) 		2618001000NRG23100820220114049 10/08/2022 Naib kaur 2618001WL005292 Naib kaur 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4315037083 NAIB KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
314 AMLOH PB-18-001-063-001/80
(MAJRI ARIYIAN) 		2618001000NRG23100820220113956 10/08/2022 harpreet kaur 2618001WL005288 harpreet kaur 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4315037082 HARPREET KAUR ICICI BANK LTD(508534)
315 AMLOH PB-18-001-066-001/1
(MANN GARH) 		2618001000NRG23100820220115036 10/08/2022 Surjit Kaur 2618001WL005324 Surjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315036993 SURJIT KAUR W/O PARKASH SINGH BANK OF BARODA(606985)
316 AMLOH PB-18-001-066-001/12
(MANN GARH) 		2618001000NRG23100820220115040 10/08/2022 Sawarnjit Kaur 2618001WL005324 Sawarnjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315036989 SWARANJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
317 AMLOH PB-18-001-066-001/17
(MANN GARH) 		2618001000NRG23100820220115042 10/08/2022 Sukhwinder Kaur 2618001WL005324 Sukhwinder Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315036984 SUKHWINDER KAUR W O SHAMSHER SINGH BANK OF BARODA(606985)
318 AMLOH PB-18-001-066-001/19
(MANN GARH) 		2618001000NRG23100820220115043 10/08/2022 Rajinder Kaur 2618001WL005324 Rajinder Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315036988 RAJINDER KAUR W/O JORA SINGH BANK OF BARODA(606985)
319 AMLOH PB-18-001-066-001/21
(MANN GARH) 		2618001000NRG23100820220115045 10/08/2022 Swaranjit Kaur 2618001WL005324 Swaranjit Kaur 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4315036991 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
320 AMLOH PB-18-001-066-001/22
(MANN GARH) 		2618001000NRG23100820220115046 10/08/2022 Baljit kaur 2618001WL005324 Baljit kaur 00354 PUNB0148810 846 846 Processed 31/08/2022 4315037010 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
321 AMLOH PB-18-001-066-001/31
(MANN GARH) 		2618001000NRG23100820220115052 10/08/2022 Mahinder Kaur 2618001WL005324 Mahinder Kaur 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4315036990 MAHINDER KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
322 AMLOH PB-18-001-066-001/33
(MANN GARH) 		2618001000NRG23100820220115053 10/08/2022 Lajo 2618001WL005324 Lajo 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315037001 LAJO W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
323 AMLOH PB-18-001-066-001/34
(MANN GARH) 		2618001000NRG23100820220115054 10/08/2022 Karnail kaur 2618001WL005324 Karnail kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315036985 KARNAIL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
324 AMLOH PB-18-001-066-001/39
(MANN GARH) 		2618001000NRG23100820220115055 10/08/2022 Paramjit Kaur 2618001WL005324 Paramjit Kaur 00354 PUNB0148810 1128 1128 Processed 31/08/2022 4315036986 PARAMJIT KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
325 AMLOH PB-18-001-066-001/40
(MANN GARH) 		2618001000NRG23100820220115056 10/08/2022 Karamjit kaur 2618001WL005324 Karamjit kaur 00354 PUNB0148810 1128 1128 Processed 31/08/2022 4315037000 KARAMJIT KAUR W/O SUKHDARSHAN SINGH BANK OF BARODA(606985)
326 AMLOH PB-18-001-066-001/41
(MANN GARH) 		2618001000NRG23100820220115057 10/08/2022 Baljeet Kaur 2618001WL005324 Baljeet Kaur 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4315036987 BALJEET KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
327 AMLOH PB-18-001-066-001/48
(MANN GARH) 		2618001000NRG23100820220115061 10/08/2022 Harnek Singh 2618001WL005324 Harnek Singh 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4315036992 HARNEK SINGH S/O MANGAL SINGH BANK OF BARODA(606985)
328 AMLOH PB-18-001-066-001/61
(MANN GARH) 		2618001000NRG23100820220115064 10/08/2022 Manpreet kaur 2618001WL005324 Manpreet kaur 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4315036998 MANPREET KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
329 AMLOH PB-18-001-066-001/68
(MANN GARH) 		2618001000NRG23100820220115068 10/08/2022 paramjeet kaur 2618001WL005324 paramjeet kaur 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4315036999 PARAMJIT KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
330 AMLOH PB-18-001-067-001/156
(NOOR PURA) 		2618001000NRG23100820220114066 10/08/2022 Santosh Kumari 2618001WL005293 Santosh Kumari 00354 PUNB0148810 1128 1128 Processed 31/08/2022 4315037004 MRS SANTOSH KUMARI WO AMRIK SINGH STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-067-001/157
(NOOR PURA) 		2618001000NRG23100820220114067 10/08/2022 Rani 2618001WL005293 Rani 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315037005 RANI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
332 AMLOH PB-18-001-067-001/171
(NOOR PURA) 		2618001000NRG23100820220114069 10/08/2022 Jasveer Kaur 2618001WL005293 Jasveer Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315037008 JASBIR KAUR W/O GURCHRAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
333 AMLOH PB-18-001-067-001/175
(NOOR PURA) 		2618001000NRG23100820220114070 10/08/2022 Amarjit Kaur 2618001WL005293 Amarjit Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4315037003 AMARJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80934 80934
334 AMLOH PB-18-001-093-001/20
(TANGRALA) 		2618001000NRG23100820220114084 10/08/2022 Surjit Singh 2618001WL005294 Surjit Singh 00354 PUNB0176710 1974 1974 Processed 31/08/2022 4315037080 SURJIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
335 AMLOH PB-18-001-058-001/66
(MACHHRAI KHURD) 		2618001000NRG23100820220113785 10/08/2022 kirandeep kaur 2618001WL005277 kirandeep kaur 00415 SBIN0011832 1974 1974 Rejected 31/08/2022 4315037127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 AMLOH PB-18-001-058-001/87
(MACHHRAI KHURD) 		2618001000NRG23100820220113791 10/08/2022 Kaka Singh 2618001WL005277 Kaka Singh 00415 SBIN0011832 1974 1974 Processed 31/08/2022 4315037124 KAKA SINGH PUNJAB & SIND BANK(607087)
337 AMLOH PB-18-001-062-001/1
(MACHHRAI KALAN) 		2618001000NRG23100820220113995 10/08/2022 Hardeep Kaur 2618001WL005291 Hardeep Kaur 00415 SBIN0011832 1692 1692 Processed 31/08/2022 4315037132 Hardeep Kaur BANK OF BARODA(606985)
338 AMLOH PB-18-001-062-001/10
(MACHHRAI KALAN) 		2618001000NRG23100820220113996 10/08/2022 Sinder Kaur 2618001WL005291 Sinder Kaur 00415 SBIN0011832 1974 1974 Processed 31/08/2022 4315037136 SINDER KAUR CANARA BANK(508532)
339 AMLOH PB-18-001-062-001/106
(MACHHRAI KALAN) 		2618001000NRG23100820220113997 10/08/2022 Baljinder Kaur 2618001WL005291 Baljinder Kaur 00415 SBIN0011832 1974 1974 Processed 31/08/2022 4315037142 BALJINDER KAUR ICICI BANK LTD(508534)
340 AMLOH PB-18-001-062-001/108
(MACHHRAI KALAN) 		2618001000NRG23100820220113998 10/08/2022 Baljeet Kaur 2618001WL005291 Baljeet Kaur 00415 SBIN0011832 1692 1692 Processed 31/08/2022 4315037143 MRS BALJEET KAUR WO SURJANT SINGH STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-062-001/115
(MACHHRAI KALAN) 		2618001000NRG23100820220114001 10/08/2022 kulwant kaur 2618001WL005291 kulwant kaur 00415 SBIN0011832 1692 1692 Processed 31/08/2022 4315037145 KULWANT KAUR ICICI BANK LTD(508534)
342 AMLOH PB-18-001-062-001/121
(MACHHRAI KALAN) 		2618001000NRG23100820220114004 10/08/2022 Jarnail kaur 2618001WL005291 Jarnail kaur 00415 SBIN0011832 1974 1974 Processed 31/08/2022 4315037130 JARNAIL KAUR ICICI BANK LTD(508534)
343 AMLOH PB-18-001-062-001/126
(MACHHRAI KALAN) 		2618001000NRG23100820220114005 10/08/2022 parmjeet kaur 2618001WL005291 parmjeet kaur 00415 SBIN0011832 1410 1410 Processed 31/08/2022 4315037151 PARAMJIT KAUR ICICI BANK LTD(508534)
344 AMLOH PB-18-001-062-001/21
(MACHHRAI KALAN) 		2618001000NRG23100820220114014 10/08/2022 Sukhwinder kaur 2618001WL005291 Sukhwinder kaur 00415 SBIN0011832 1974 1974 Processed 31/08/2022 4315037140 MRS SUKHWINDER KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-062-001/24
(MACHHRAI KALAN) 		2618001000NRG23100820220114016 10/08/2022 Harbans kaur 2618001WL005291 Harbans kaur 00415 SBIN0011832 1692 1692 Processed 31/08/2022 4315037138 Harbans Kaur BANK OF BARODA(606985)
346 AMLOH PB-18-001-062-001/25
(MACHHRAI KALAN) 		2618001000NRG23100820220114017 10/08/2022 Mandeep Kaur 2618001WL005291 Mandeep Kaur 00415 SBIN0011832 1974 1974 Processed 31/08/2022 4315037131 MRS MANDEEP KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-062-001/32
(MACHHRAI KALAN) 		2618001000NRG23100820220114019 10/08/2022 Karnail Kaur 2618001WL005291 Karnail Kaur 00415 SBIN0011832 1974 1974 Processed 31/08/2022 4315037133 KARNAIL KAUR ICICI BANK LTD(508534)
348 AMLOH PB-18-001-062-001/37
(MACHHRAI KALAN) 		2618001000NRG23100820220114020 10/08/2022 Kinder Kaur 2618001WL005291 Kinder Kaur 00415 SBIN0011832 1692 1692 Processed 31/08/2022 4315037129 MRS KINDER KAUR STATE BANK OF INDIA(508548)
349 AMLOH PB-18-001-062-001/41
(MACHHRAI KALAN) 		2618001000NRG23100820220114022 10/08/2022 Bhajan Kaur 2618001WL005291 Bhajan Kaur 00415 SBIN0011832 846 846 Processed 31/08/2022 4315037122 BHAJAN KAUR ICICI BANK LTD(508534)
350 AMLOH PB-18-001-062-001/46
(MACHHRAI KALAN) 		2618001000NRG23100820220114024 10/08/2022 malkit kaur 2618001WL005291 malkit kaur 00415 SBIN0011832 1692 1692 Processed 31/08/2022 4315037139 Malkit Kaur BANK OF BARODA(606985)
351 AMLOH PB-18-001-062-001/49
(MACHHRAI KALAN) 		2618001000NRG23100820220113883 10/08/2022 Jaswinder Singh 2618001WL005283 Jaswinder Singh 00415 SBIN0011832 1974 1974 Processed 31/08/2022 4315037144 JASWINDER SINGH ICICI BANK LTD(508534)
352 AMLOH PB-18-001-062-001/59
(MACHHRAI KALAN) 		2618001000NRG23100820220113887 10/08/2022 Charanjit kaur 2618001WL005283 Charanjit kaur 00415 SBIN0011832 1974 1974 Processed 31/08/2022 4315037134 CHARANJEET KAUR ICICI BANK LTD(508534)
353 AMLOH PB-18-001-062-001/6
(MACHHRAI KALAN) 		2618001000NRG23100820220113888 10/08/2022 Bhinder kaur 2618001WL005283 Bhinder kaur 00415 SBIN0011832 1974 1974 Processed 31/08/2022 4315037135 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-062-001/69
(MACHHRAI KALAN) 		2618001000NRG23100820220113892 10/08/2022 Gurmel kaur 2618001WL005283 Gurmel kaur 00415 SBIN0011832 1974 1974 Processed 31/08/2022 4315037125 MRS GURMAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-062-001/85
(MACHHRAI KALAN) 		2618001000NRG23100820220114029 10/08/2022 Lachhmi Devi 2618001WL005291 Lachhmi Devi 00415 SBIN0011832 1692 1692 Processed 31/08/2022 4315037123 MRS LACHHMI DEVI WO SHER SINGH STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-062-001/93
(MACHHRAI KALAN) 		2618001000NRG23100820220114033 10/08/2022 Jarnail Kaur 2618001WL005291 Jarnail Kaur 00415 SBIN0011832 846 846 Processed 31/08/2022 4315037137 JARNAIL KAUR ICICI BANK LTD(508534)
357 AMLOH PB-18-001-062-001/96
(MACHHRAI KALAN) 		2618001000NRG23100820220114034 10/08/2022 Charanjit kaur 2618001WL005291 Charanjit kaur 00415 SBIN0011832 1692 1692 Processed 31/08/2022 4315037141 MRS CHARANJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-077-001/12
(RAJ GARH CHHANA) 		2618001000NRG23100820220113707 10/08/2022 Charnjit Kaur 2618001WL005275 Charnjit Kaur 00415 SBIN0011832 1974 1974 Processed 31/08/2022 4315037128 MRS CHARANJEET KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-077-001/22
(RAJ GARH CHHANA) 		2618001000NRG23100820220113710 10/08/2022 Paramjit Kaur 2618001WL005275 Paramjit Kaur 00415 SBIN0011832 1974 1974 Processed 31/08/2022 4315037152 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-077-001/26
(RAJ GARH CHHANA) 		2618001000NRG23100820220113711 10/08/2022 Harjinder Kaur 2618001WL005275 Harjinder Kaur 00415 SBIN0011832 1974 1974 Processed 31/08/2022 4315037150 MR HARJINDER KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-077-001/51
(RAJ GARH CHHANA) 		2618001000NRG23100820220113719 10/08/2022 Pritam Kaur 2618001WL005275 Pritam Kaur 00415 SBIN0011832 1974 1974 Processed 31/08/2022 4315037148 MR PRITAM KAUR WO DALWARA SINGH STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-077-001/56
(RAJ GARH CHHANA) 		2618001000NRG23100820220113720 10/08/2022 Babli Kaur 2618001WL005275 Babli Kaur 00415 SBIN0011832 1974 1974 Processed 31/08/2022 4315037146 BABLI KAUR WO MEJOR SINGH UNION BANK OF INDIA(508500)
363 AMLOH PB-18-001-077-001/58
(RAJ GARH CHHANA) 		2618001000NRG23100820220113721 10/08/2022 Jaspal Kaur 2618001WL005275 Jaspal Kaur 00415 SBIN0011832 1692 1692 Processed 31/08/2022 4315037147 JASPAL KAUR WO DIDAR SINGH UNION BANK OF INDIA(508500)
364 AMLOH PB-18-001-077-001/59
(RAJ GARH CHHANA) 		2618001000NRG23100820220113722 10/08/2022 Kulwinder Kaur 2618001WL005275 Kulwinder Kaur 00415 SBIN0011832 1692 1692 Processed 31/08/2022 4315037149 KULWINDER KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
SubTotal 53580 53580
365 AMLOH PB-18-001-001-001/52
(ALADAD PUR) 		2618001000NRG23100820220113813 10/08/2022 Ranjit Kaur 2618001WL005278 Ranjit Kaur 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4315037247 RANJEET KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
366 AMLOH PB-18-001-001-001/58
(ALADAD PUR) 		2618001000NRG23100820220113815 10/08/2022 Gurdev Kaur 2618001WL005278 Gurdev Kaur 00415 SBIN0050018 1692 1692 Processed 31/08/2022 4315037248 MRS GURDEV KAUR CDPO STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-001-001/68
(ALADAD PUR) 		2618001000NRG23100820220113820 10/08/2022 daljit kaur 2618001WL005278 daljit kaur 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4315037255 DALJIT KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
368 AMLOH PB-18-001-001-001/72
(ALADAD PUR) 		2618001000NRG23100820220113822 10/08/2022 Pal Kaur 2618001WL005278 Pal Kaur 00415 SBIN0050018 1692 1692 Processed 31/08/2022 4315037243 PAL KAUR STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-011-001/208
(BHADAL THUHA) 		2618001000NRG23100820220113876 10/08/2022 Gurmit Kaur 2618001WL005282 Gurmit Kaur 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4315036934 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-011-001/211
(BHADAL THUHA) 		2618001000NRG23100820220113878 10/08/2022 kamaljit kaur 2618001WL005282 kamaljit kaur 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4315036936 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-011-001/213
(BHADAL THUHA) 		2618001000NRG23100820220113879 10/08/2022 Raj Kaur 2618001WL005282 Raj Kaur 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4315036943 MRS RAJ KAUR STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-011-001/81
(BHADAL THUHA) 		2618001000NRG23100820220113933 10/08/2022 Charan Kaur 2618001WL005285 Charan Kaur 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4315037266 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-062-001/30
(MACHHRAI KALAN) 		2618001000NRG23100820220114018 10/08/2022 hardeep kaur 2618001WL005291 hardeep kaur 00415 SBIN0050018 1692 1692 Processed 31/08/2022 4315037153 HARDEEP KAUR ICICI BANK LTD(508534)
374 AMLOH PB-18-001-062-001/78
(MACHHRAI KALAN) 		2618001000NRG23100820220114026 10/08/2022 Manjit Kaur 2618001WL005291 Manjit Kaur 00415 SBIN0050018 1692 1692 Processed 31/08/2022 4315037246 MANJIT KAUR ICICI BANK LTD(508534)
375 AMLOH PB-18-001-072-001/36
(ROORKEE) 		2618001000NRG23100820220113937 10/08/2022 Karnail singh 2618001WL005286 Karnail singh 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4315037263 KARNAIL SINGH HDFC BANK LTD(607152)
376 AMLOH PB-18-001-072-001/38
(ROORKEE) 		2618001000NRG23100820220113938 10/08/2022 Lakshmi Kaur 2618001WL005286 Lakshmi Kaur 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4315037262 LAKSHMI KAUR HDFC BANK LTD(607152)
377 AMLOH PB-18-001-072-001/94
(ROORKEE) 		2618001000NRG23100820220113953 10/08/2022 Ranjit Kaur 2618001WL005286 Ranjit Kaur 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4315037260 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
378 AMLOH PB-18-001-077-001/34
(RAJ GARH CHHANA) 		2618001000NRG23100820220113714 10/08/2022 Guljar kaur 2618001WL005275 Guljar kaur 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4315037126 MRS GULJARO WO SARTHU STATE BANK OF INDIA(508548)
SubTotal 26508 26508
379 AMLOH PB-18-001-025-001/15
(DEEVA GANDUAN) 		2618001000NRG23100820220113731 10/08/2022 Baljeet Kaur 2618001WL005276 Baljeet Kaur 00415 SBIN0050299 1692 1692 Processed 31/08/2022 4315037259 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-025-001/16
(DEEVA GANDUAN) 		2618001000NRG23100820220113734 10/08/2022 Tara Singh 2618001WL005276 Tara Singh 00415 SBIN0050299 1410 1410 Processed 31/08/2022 4315037257 MR TARA SINGH STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-025-001/2
(DEEVA GANDUAN) 		2618001000NRG23100820220113736 10/08/2022 Baldev Kaur 2618001WL005276 Baldev Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315037256 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-025-001/28
(DEEVA GANDUAN) 		2618001000NRG23100820220113739 10/08/2022 Karmate 2618001WL005276 Karmate 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315037258 MRS KARMATE KARMATE STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-025-001/65
(DEEVA GANDUAN) 		2618001000NRG23100820220113752 10/08/2022 Surjit Kaur 2618001WL005276 Surjit Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315037254 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-025-001/68
(DEEVA GANDUAN) 		2618001000NRG23100820220113753 10/08/2022 manjit Kaur 2618001WL005276 manjit Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315037261 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-025-001/69
(DEEVA GANDUAN) 		2618001000NRG23100820220113754 10/08/2022 Kamaljeet kaur 2618001WL005276 Kamaljeet kaur 00415 SBIN0050299 1692 1692 Rejected 31/08/2022 4315037251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 AMLOH PB-18-001-025-001/70
(DEEVA GANDUAN) 		2618001000NRG23100820220113756 10/08/2022 Baljit Kaur 2618001WL005276 Baljit Kaur 00415 SBIN0050299 1128 1128 Processed 31/08/2022 4315037244 BALJIT KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
387 AMLOH PB-18-001-025-001/8
(DEEVA GANDUAN) 		2618001000NRG23100820220113759 10/08/2022 Surinder Kaur 2618001WL005276 Surinder Kaur 00415 SBIN0050299 1692 1692 Processed 31/08/2022 4315036944 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-025-001/83
(DEEVA GANDUAN) 		2618001000NRG23100820220113760 10/08/2022 Harpreet Kaur 2618001WL005276 Harpreet Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315036928 MS HARPREET KAUR STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-025-001/88
(DEEVA GANDUAN) 		2618001000NRG23100820220113761 10/08/2022 manjit kaur 2618001WL005276 manjit kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315036920 MRS MANJIT KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-025-001/89
(DEEVA GANDUAN) 		2618001000NRG23100820220113762 10/08/2022 majidan 2618001WL005276 majidan 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315037265 MRS MAJIDAN STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-025-001/92
(DEEVA GANDUAN) 		2618001000NRG23100820220113763 10/08/2022 Darshan Singh 2618001WL005276 Darshan Singh 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315037252 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
392 AMLOH PB-18-001-025-001/93
(DEEVA GANDUAN) 		2618001000NRG23100820220113764 10/08/2022 Shanti Devi 2618001WL005276 Shanti Devi 00415 SBIN0050299 1692 1692 Processed 31/08/2022 4315037253 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-025-001/94
(DEEVA GANDUAN) 		2618001000NRG23100820220113765 10/08/2022 swaranjeet kaur 2618001WL005276 swaranjeet kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315036938 MRS SWARANJEET KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-072-001/148
(ROORKEE) 		2618001000NRG23100820220116042 10/08/2022 lovely devi 2618001WL005350 lovely devi 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315036978 MRS LOVELY DEVI WO ANNUU KUMAR STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-072-001/149
(ROORKEE) 		2618001000NRG23100820220116043 10/08/2022 sarabjeet kaur 2618001WL005350 sarabjeet kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315036948 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-077-001/41
(RAJ GARH CHHANA) 		2618001000NRG23100820220113715 10/08/2022 Paramjeet Kaur 2618001WL005275 Paramjeet Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315037250 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-077-001/47
(RAJ GARH CHHANA) 		2618001000NRG23100820220113717 10/08/2022 Sultana Begam 2618001WL005275 Sultana Begam 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315037249 MRS SULTANA BEGAM STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-093-001/13
(TANGRALA) 		2618001000NRG23100820220114081 10/08/2022 amarjit singh 2618001WL005294 amarjit singh 00415 SBIN0050299 1692 1692 Processed 31/08/2022 4315036973 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-093-001/19
(TANGRALA) 		2618001000NRG23100820220114083 10/08/2022 Sukhdev kaur 2618001WL005294 Sukhdev kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315037311 SUKHDEV KAUR CANARA BANK(508532)
400 AMLOH PB-18-001-093-001/28
(TANGRALA) 		2618001000NRG23100820220114088 10/08/2022 Lajo 2618001WL005294 Lajo 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315037312 MISS LAJO LAJO STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-093-001/50
(TANGRALA) 		2618001000NRG23100820220114095 10/08/2022 Jasvir Kaur 2618001WL005294 Jasvir Kaur 00415 SBIN0050299 1692 1692 Processed 31/08/2022 4315037267 JASVIR KAUR CANARA BANK(508532)
402 AMLOH PB-18-001-093-001/64
(TANGRALA) 		2618001000NRG23100820220114100 10/08/2022 Satnam kaur 2618001WL005294 Satnam kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4315036917 MISS SATNAM KAUR STATE BANK OF INDIA(508548)
SubTotal 44274 44274
403 AMLOH PB-18-001-072-001/122
(ROORKEE) 		2618001000NRG23100820220116035 10/08/2022 Paramjit kaur 2618001WL005350 Paramjit kaur 00415 SBIN0050412 1692 1692 Processed 31/08/2022 4315037264 MR PARAMJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
404 AMLOH PB-18-001-035-001/10
(JALLO WAL) 		2618001000NRG23100820220114466 10/08/2022 Harpal Kaur 2618001WL005306 Harpal Kaur 00462 UCBA0000915 1974 1974 Processed 31/08/2022 4315036956 HARPAL KAUR WO DALWARA SINGH UCO BANK(607066)
405 AMLOH PB-18-001-035-001/116
(JALLO WAL) 		2618001000NRG23100820220114467 10/08/2022 Nirmaljit Kaur 2618001WL005306 Nirmaljit Kaur 00462 UCBA0000915 1974 1974 Processed 31/08/2022 4315037084 NIRMALJIT KAUR ICICI BANK LTD(508534)
406 AMLOH PB-18-001-035-001/123
(JALLO WAL) 		2618001000NRG23100820220114468 10/08/2022 Sandeep Kaur 2618001WL005306 Sandeep Kaur 00462 UCBA0000915 1974 1974 Processed 31/08/2022 4315037085 SANDEEP KAUR ICICI BANK LTD(508534)
407 AMLOH PB-18-001-035-001/125
(JALLO WAL) 		2618001000NRG23100820220114469 10/08/2022 Kulwinder Kaur 2618001WL005306 Kulwinder Kaur 00462 UCBA0000915 1974 1974 Processed 31/08/2022 4315037086 KULWINDER KAUR ICICI BANK LTD(508534)
408 AMLOH PB-18-001-035-001/130
(JALLO WAL) 		2618001000NRG23100820220114470 10/08/2022 Kamaljit kaur 2618001WL005306 Kamaljit kaur 00462 UCBA0000915 1974 1974 Processed 31/08/2022 4315036958 KAMALJIT KAUR W/O LAKHVIR SINGH UCO BANK(607066)
409 AMLOH PB-18-001-035-001/3
(JALLO WAL) 		2618001000NRG23100820220114478 10/08/2022 Tarsem Singh 2618001WL005306 Tarsem Singh 00462 UCBA0000915 1974 1974 Processed 31/08/2022 4315036959 TARSEM SINGH S/O RAGHVEER SINGH UCO BANK(607066)
410 AMLOH PB-18-001-035-001/69
(JALLO WAL) 		2618001000NRG23100820220114486 10/08/2022 Kuldeep kaur 2618001WL005306 Kuldeep kaur 00462 UCBA0000915 1692 1692 Processed 31/08/2022 4315036957 KULDEEP KAUR ICICI BANK LTD(508534)
411 AMLOH PB-18-001-035-001/77
(JALLO WAL) 		2618001000NRG23100820220114487 10/08/2022 Sinder kaur 2618001WL005306 Sinder kaur 00462 UCBA0000915 1974 1974 Processed 31/08/2022 4315036955 SINDER KAUR W/O RAJINDER SINGH UCO BANK(607066)
SubTotal 15510 15510
412 AMLOH PB-18-001-001-001/48
(ALADAD PUR) 		2618001000NRG23100820220113811 10/08/2022 Paramjit kaur 2618001WL005278 Paramjit kaur 00468 UBIN0919322 1410 1410 Processed 31/08/2022 4315037027 PARAMJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
413 AMLOH PB-18-001-001-001/57
(ALADAD PUR) 		2618001000NRG23100820220113814 10/08/2022 Gurcharan Singh 2618001WL005278 Gurcharan Singh 00468 UBIN0919322 1974 1974 Processed 31/08/2022 4315037031 GURCHARAN SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
414 AMLOH PB-18-001-001-001/67
(ALADAD PUR) 		2618001000NRG23100820220113819 10/08/2022 sukhwinder kaur 2618001WL005278 sukhwinder kaur 00468 UBIN0919322 1974 1974 Processed 31/08/2022 4315037025 SUKHWINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
415 AMLOH PB-18-001-001-001/70
(ALADAD PUR) 		2618001000NRG23100820220113821 10/08/2022 harbans kaur 2618001WL005278 harbans kaur 00468 UBIN0919322 1974 1974 Processed 31/08/2022 4315037026 HARBANS KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
416 AMLOH PB-18-001-001-001/73
(ALADAD PUR) 		2618001000NRG23100820220113823 10/08/2022 Sandeep Kaur 2618001WL005278 Sandeep Kaur 00468 UBIN0919322 846 846 Processed 31/08/2022 4315037029 SANDEEP KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
417 AMLOH PB-18-001-058-001/16
(MACHHRAI KHURD) 		2618001000NRG23100820220113772 10/08/2022 Sukhwinder Kaur 2618001WL005277 Sukhwinder Kaur 00468 UBIN0919322 1974 1974 Processed 31/08/2022 4315037239 SUKHWINDER KAUR WO BITU SINGH UNION BANK OF INDIA(508500)
418 AMLOH PB-18-001-058-001/20
(MACHHRAI KHURD) 		2618001000NRG23100820220113773 10/08/2022 Gurdev Kaur 2618001WL005277 Gurdev Kaur 00468 UBIN0919322 1974 1974 Processed 31/08/2022 4315037241 GURDEV KAUR WO RAM ASRA UNION BANK OF INDIA(508500)
419 AMLOH PB-18-001-058-001/4
(MACHHRAI KHURD) 		2618001000NRG23100820220113777 10/08/2022 Sinder Kaur 2618001WL005277 Sinder Kaur 00468 UBIN0919322 1974 1974 Processed 31/08/2022 4315037022 SHINDER KAUR BANK OF BARODA(606985)
420 AMLOH PB-18-001-058-001/57
(MACHHRAI KHURD) 		2618001000NRG23100820220113782 10/08/2022 Reshma kaur 2618001WL005277 Reshma kaur 00468 UBIN0919322 1974 1974 Processed 31/08/2022 4315037023 Reshma Kaur PUNJAB & SIND BANK(607087)
421 AMLOH PB-18-001-058-001/58
(MACHHRAI KHURD) 		2618001000NRG23100820220113783 10/08/2022 Mukhtiar kaur 2618001WL005277 Mukhtiar kaur 00468 UBIN0919322 1128 1128 Processed 31/08/2022 4315037240 MUKHTEAR KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
422 AMLOH PB-18-001-058-001/62
(MACHHRAI KHURD) 		2618001000NRG23100820220113784 10/08/2022 Balwinder Kaur 2618001WL005277 Balwinder Kaur 00468 UBIN0919322 1974 1974 Processed 31/08/2022 4315037028 BALWINDER KAUR WO JAGAR SINGH UNION BANK OF INDIA(508500)
423 AMLOH PB-18-001-058-001/67
(MACHHRAI KHURD) 		2618001000NRG23100820220113786 10/08/2022 Kulwinder Kaur 2618001WL005277 Kulwinder Kaur 00468 UBIN0919322 1974 1974 Processed 31/08/2022 4315037242 KULWINDER KAUR UNION BANK OF INDIA(508500)
424 AMLOH PB-18-001-058-001/68
(MACHHRAI KHURD) 		2618001000NRG23100820220113787 10/08/2022 Mahinder Kaur 2618001WL005277 Mahinder Kaur 00468 UBIN0919322 564 564 Processed 31/08/2022 4315037237 MRS MOHINDER KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
425 AMLOH PB-18-001-058-001/75
(MACHHRAI KHURD) 		2618001000NRG23100820220113789 10/08/2022 Manpreet Kaur 2618001WL005277 Manpreet Kaur 00468 UBIN0919322 1410 1410 Processed 31/08/2022 4315037024 MANPREET KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
426 AMLOH PB-18-001-058-001/94
(MACHHRAI KHURD) 		2618001000NRG23100820220113796 10/08/2022 Gurpal Kaur 2618001WL005277 Gurpal Kaur 00468 UBIN0919322 1692 1692 Processed 31/08/2022 4315037238 GURPAL KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
427 AMLOH PB-18-001-062-001/39
(MACHHRAI KALAN) 		2618001000NRG23100820220114021 10/08/2022 Parneet kaur 2618001WL005291 Parneet kaur 00468 UBIN0919322 1410 1410 Processed 31/08/2022 4315037032 PARNEET KAUR ICICI BANK LTD(508534)
428 AMLOH PB-18-001-062-001/65
(MACHHRAI KALAN) 		2618001000NRG23100820220113889 10/08/2022 Swarnjeet Kaur 2618001WL005283 Swarnjeet Kaur 00468 UBIN0919322 1974 1974 Processed 31/08/2022 4315037030 SAWRANJEET KAUR ICICI BANK LTD(508534)
429 AMLOH PB-18-001-090-001/62
(TANDA BADHA KHURD) 		2618001000NRG23100820220113856 10/08/2022 Rajwinder Kaur 2618001WL005281 Rajwinder Kaur 00468 UBIN0919322 1974 1974 Processed 31/08/2022 4315037021 RAJWINDER KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 30174 30174
Total 743352 743352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_100822APB_FTO_40222 AXIS BANK UTIB0000762 AMLOH 36378
2 AMLOH PB2618001_100822APB_FTO_40222 Bank of Baroda BARB0AMLOHX AMLOH 15510
3 AMLOH PB2618001_100822APB_FTO_40222 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1692
4 AMLOH PB2618001_100822APB_FTO_40222 Bank of India BKID0006575 Amloh 109134
5 AMLOH PB2618001_100822APB_FTO_40222 Bank of Maharastra MAHB0001289 KHANNA 1974
6 AMLOH PB2618001_100822APB_FTO_40222 Canara Bank CNRB0002101 G T ROAD, KHANNA 21150
7 AMLOH PB2618001_100822APB_FTO_40222 Canara Bank CNRB0002128 SALANA 136488
8 AMLOH PB2618001_100822APB_FTO_40222 Canara Bank CNRB0004332 Rangheri kalan 58656
9 AMLOH PB2618001_100822APB_FTO_40222 Canara Bank CNRB0004333 KOTLA DADHERI 28764
10 AMLOH PB2618001_100822APB_FTO_40222 HDFC HDFC0000803 amloh 1692
11 AMLOH PB2618001_100822APB_FTO_40222 HDFC HDFC0000803 AMLOH - PUNJAB 11280
12 AMLOH PB2618001_100822APB_FTO_40222 HDFC HDFC0003170 Shamashpur 1974
13 AMLOH PB2618001_100822APB_FTO_40222 ICICI BANK ICIC0001514 AMLOH, PUNJAB 5358
14 AMLOH PB2618001_100822APB_FTO_40222 Indian Bank IDIB000M597 MANDI GOVINDGARH 18612
15 AMLOH PB2618001_100822APB_FTO_40222 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 3948
16 AMLOH PB2618001_100822APB_FTO_40222 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 22842
17 AMLOH PB2618001_100822APB_FTO_40222 Punjab & Sind Bank PSIB0000686 Amloh 1974
18 AMLOH PB2618001_100822APB_FTO_40222 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1692
19 AMLOH PB2618001_100822APB_FTO_40222 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 9588
20 AMLOH PB2618001_100822APB_FTO_40222 Punjab National Bank PUNB0148810 Amloh 80934
21 AMLOH PB2618001_100822APB_FTO_40222 Punjab National Bank PUNB0176710 Ludhiana rajewal 1974
22 AMLOH PB2618001_100822APB_FTO_40222 State Bank of India SBIN0011832 AMLOH 53580
23 AMLOH PB2618001_100822APB_FTO_40222 State Bank of India SBIN0050018 AMLOH 26508
24 AMLOH PB2618001_100822APB_FTO_40222 State Bank of India SBIN0050299 HIMMATGARH 44274
25 AMLOH PB2618001_100822APB_FTO_40222 State Bank of India SBIN0050412 AMLALA 1692
26 AMLOH PB2618001_100822APB_FTO_40222 UCO Bank UCBA0000915 RAIPUR MAJRI 15510
27 AMLOH PB2618001_100822APB_FTO_40222 Union Bank of India UBIN0919322 AMLOH 30174

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