Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:39:40 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_220523APB_FTO_12695
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-18-001-057-001/16
(MIAN PUR) 		2618001000NRG24220520230048431 22/05/2023 Daljeet Kaur 2618001WL002138 Daljeet Kaur 00045 BARB0AMLOHX 909 909 Processed 26/05/2023 1877317144 Daljeet Kaur BANK OF BARODA(606985)
SubTotal 909 909
2 AMLOH PB-18-001-007-001/27
(BARONGA JER) 		2618001000NRG24220520230048386 22/05/2023 Jafra 2618001WL002137 Jafra 00048 BKID0006575 1515 1515 Processed 26/05/2023 1877317192 JAFRA WO CHANAN DEEN BANK OF INDIA(508505)
SubTotal 1515 1515
3 AMLOH PB-18-001-007-001/118
(BARONGA JER) 		2618001000NRG24220520230048372 22/05/2023 Satya Devi 2618001WL002137 Satya Devi 00089 CBIN0280323 1515 1515 Processed 26/05/2023 1877317145 SATYA DEVI HDFC BANK LTD(607152)
SubTotal 1515 1515
4 AMLOH PB-18-001-007-001/11
(BARONGA JER) 		2618001000NRG24220520230048370 22/05/2023 Manjit Kaur 2618001WL002137 Manjit Kaur 00152 HDFC0000803 1515 1515 Processed 26/05/2023 1877317169 MANJEET KAUR HDFC BANK LTD(607152)
5 AMLOH PB-18-001-007-001/120
(BARONGA JER) 		2618001000NRG24220520230048373 22/05/2023 Gurpreet kaur 2618001WL002137 Gurpreet kaur 00152 HDFC0000803 1515 1515 Processed 26/05/2023 1877317168 GURPREET KAUR HDFC BANK LTD(607152)
6 AMLOH PB-18-001-007-001/127
(BARONGA JER) 		2618001000NRG24220520230048376 22/05/2023 jeet singh 2618001WL002137 jeet singh 00152 HDFC0000803 1515 1515 Processed 26/05/2023 1877317164 JEET SINGH HDFC BANK LTD(607152)
7 AMLOH PB-18-001-007-001/134
(BARONGA JER) 		2618001000NRG24220520230048379 22/05/2023 jasvir kaur 2618001WL002137 jasvir kaur 00152 HDFC0000803 1515 1515 Processed 26/05/2023 1877317171 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-007-001/149
(BARONGA JER) 		2618001000NRG24220520230048382 22/05/2023 Anu 2618001WL002137 Anu 00152 HDFC0000803 909 909 Processed 26/05/2023 1877317172 ANU HDFC BANK LTD(607152)
9 AMLOH PB-18-001-007-001/77
(BARONGA JER) 		2618001000NRG24220520230048417 22/05/2023 Ajmer Singh 2618001WL002137 Ajmer Singh 00152 HDFC0000803 1515 1515 Processed 26/05/2023 1877317150 AJMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
10 AMLOH PB-18-001-007-001/145
(BARONGA JER) 		2618001000NRG24220520230048381 22/05/2023 Daljit Kaur 2618001WL002137 Daljit Kaur 00152 HDFC0002319 1515 1515 Processed 26/05/2023 1877317167 DALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
11 AMLOH PB-18-001-057-001/67
(MIAN PUR) 		2618001000NRG24220520230048457 22/05/2023 Jasmeen 2618001WL002138 Jasmeen 00152 HDFC0002763 1818 1818 Processed 26/05/2023 1877317174 JAISMEEN WO NAZAR KHAN HDFC BANK LTD(607152)
SubTotal 1818 1818
12 AMLOH PB-18-001-057-001/10
(MIAN PUR) 		2618001000NRG24220520230048425 22/05/2023 Balwinder Kaur 2618001WL002138 Balwinder Kaur 00152 HDFC0003170 909 909 Processed 26/05/2023 1877317155 BALWINDER KAUR W/O MAKHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
13 AMLOH PB-18-001-057-001/11
(MIAN PUR) 		2618001000NRG24220520230048426 22/05/2023 Charnjit Kaur 2618001WL002138 Charnjit Kaur 00152 HDFC0003170 1818 1818 Processed 26/05/2023 1877317156 CHARANJIT KAUR HDFC BANK LTD(607152)
14 AMLOH PB-18-001-057-001/12
(MIAN PUR) 		2618001000NRG24220520230048427 22/05/2023 Kiranjeet kaur 2618001WL002138 Kiranjeet kaur 00152 HDFC0003170 1818 1818 Processed 26/05/2023 1877317157 KIRANJEET KAUR W/O VIRSA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
15 AMLOH PB-18-001-057-001/15
(MIAN PUR) 		2618001000NRG24220520230048429 22/05/2023 Duni Chand 2618001WL002138 Duni Chand 00152 HDFC0003170 1818 1818 Processed 26/05/2023 1877317173 DUNI CHAND HDFC BANK LTD(607152)
16 AMLOH PB-18-001-057-001/16
(MIAN PUR) 		2618001000NRG24220520230048430 22/05/2023 Jaswinder Kaur 2618001WL002138 Jaswinder Kaur 00152 HDFC0003170 1818 1818 Processed 26/05/2023 1877317158 MRS JASWINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
17 AMLOH PB-18-001-057-001/26
(MIAN PUR) 		2618001000NRG24220520230048434 22/05/2023 Ajaib singh 2618001WL002138 Ajaib singh 00152 HDFC0003170 1818 1818 Processed 26/05/2023 1877317159 AJAIB SINGH HDFC BANK LTD(607152)
18 AMLOH PB-18-001-057-001/27
(MIAN PUR) 		2618001000NRG24220520230048436 22/05/2023 Gurdev singh 2618001WL002138 Gurdev singh 00152 HDFC0003170 909 909 Processed 26/05/2023 1877317160 MR GURDEV SINGH STATE BANK OF INDIA(508548)
19 AMLOH PB-18-001-057-001/37
(MIAN PUR) 		2618001000NRG24220520230048437 22/05/2023 Meeto 2618001WL002138 Meeto 00152 HDFC0003170 1818 1818 Processed 26/05/2023 1877317161 MITO KAUR HDFC BANK LTD(607152)
20 AMLOH PB-18-001-057-001/42
(MIAN PUR) 		2618001000NRG24220520230048439 22/05/2023 Balwinder kaur 2618001WL002138 Balwinder kaur 00152 HDFC0003170 1515 1515 Processed 26/05/2023 1877317163 BALWINDER KAUR W/O SAMSER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
21 AMLOH PB-18-001-057-001/43
(MIAN PUR) 		2618001000NRG24220520230048440 22/05/2023 mahinder kaur 2618001WL002138 mahinder kaur 00152 HDFC0003170 1818 1818 Processed 26/05/2023 1877317162 MAHINDER KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
22 AMLOH PB-18-001-057-001/45
(MIAN PUR) 		2618001000NRG24220520230048441 22/05/2023 Lachhmi kaur 2618001WL002138 Lachhmi kaur 00152 HDFC0003170 1212 1212 Processed 26/05/2023 1877317166 MISS LACHMI LUCHMI STATE BANK OF INDIA(508548)
23 AMLOH PB-18-001-057-001/46
(MIAN PUR) 		2618001000NRG24220520230048442 22/05/2023 Anlo Kaur 2618001WL002138 Anlo Kaur 00152 HDFC0003170 1818 1818 Processed 26/05/2023 1877317165 ANLO KAUR HDFC BANK LTD(607152)
24 AMLOH PB-18-001-057-001/5
(MIAN PUR) 		2618001000NRG24220520230048445 22/05/2023 Balwinder Kaur 2618001WL002138 Balwinder Kaur 00152 HDFC0003170 1515 1515 Processed 26/05/2023 1877317151 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
25 AMLOH PB-18-001-057-001/54
(MIAN PUR) 		2618001000NRG24220520230048448 22/05/2023 baljinder kaur 2618001WL002138 baljinder kaur 00152 HDFC0003170 1515 1515 Processed 26/05/2023 1877317170 BALJINDER KAUR HDFC BANK LTD(607152)
26 AMLOH PB-18-001-057-001/6
(MIAN PUR) 		2618001000NRG24220520230048451 22/05/2023 Harpreet kaur 2618001WL002138 Harpreet kaur 00152 HDFC0003170 1818 1818 Processed 26/05/2023 1877317152 HARPREET KAUR HDFC BANK LTD(607152)
27 AMLOH PB-18-001-057-001/7
(MIAN PUR) 		2618001000NRG24220520230048459 22/05/2023 Shinder Kaur 2618001WL002138 Shinder Kaur 00152 HDFC0003170 1515 1515 Processed 26/05/2023 1877317153 SHINDER KAUR CANARA BANK(508532)
28 AMLOH PB-18-001-057-001/9
(MIAN PUR) 		2618001000NRG24220520230048460 22/05/2023 Sunita Kaur 2618001WL002138 Sunita Kaur 00152 HDFC0003170 1515 1515 Processed 26/05/2023 1877317154 SUNITA KAUR HDFC BANK LTD(607152)
SubTotal 26967 26967
29 AMLOH PB-18-001-007-001/1
(BARONGA JER) 		2618001000NRG24220520230048364 22/05/2023 Harbans Singh 2618001WL002137 Harbans Singh 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317216 HARBANS SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
30 AMLOH PB-18-001-007-001/10
(BARONGA JER) 		2618001000NRG24220520230048365 22/05/2023 Balvir Kaur 2618001WL002137 Balvir Kaur 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1877317142 BALVIR KAUR W O HUSHIAR SINGH PUNJAB NATIONAL BANK(508568)
31 AMLOH PB-18-001-007-001/102
(BARONGA JER) 		2618001000NRG24220520230048366 22/05/2023 Hardeep Kaur 2618001WL002137 Hardeep Kaur 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1877317229 HARDEEP KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 AMLOH PB-18-001-007-001/103
(BARONGA JER) 		2618001000NRG24220520230048367 22/05/2023 Parmjit Kaur 2618001WL002137 Parmjit Kaur 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1877317232 PARAMJIT KAUR W O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
33 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG24220520230048368 22/05/2023 sarabjit Kaur 2618001WL002137 sarabjit Kaur 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1877317230 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
34 AMLOH PB-18-001-007-001/118
(BARONGA JER) 		2618001000NRG24220520230048371 22/05/2023 Bhupinder Kaur 2618001WL002137 Bhupinder Kaur 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1877317141 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
35 AMLOH PB-18-001-007-001/122
(BARONGA JER) 		2618001000NRG24220520230048374 22/05/2023 Bahadar Singh 2618001WL002137 Bahadar Singh 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1877317181 BAHADAR SINGH HDFC BANK LTD(607152)
36 AMLOH PB-18-001-007-001/126
(BARONGA JER) 		2618001000NRG24220520230048375 22/05/2023 Paramjit kaur 2618001WL002137 Paramjit kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317137 PARAMJIT KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
37 AMLOH PB-18-001-007-001/143
(BARONGA JER) 		2618001000NRG24220520230048380 22/05/2023 Jagjit kaur 2618001WL002137 Jagjit kaur 00354 PUNB0148810 606 606 Processed 26/05/2023 1877317143 HARMAN SINGH BANK OF BARODA(606985)
38 AMLOH PB-18-001-007-001/20
(BARONGA JER) 		2618001000NRG24220520230048383 22/05/2023 Sheela 2618001WL002137 Sheela 00354 PUNB0148810 303 303 Processed 26/05/2023 1877317198 SHEELA KAUR HDFC BANK LTD(607152)
39 AMLOH PB-18-001-007-001/22
(BARONGA JER) 		2618001000NRG24220520230048384 22/05/2023 Amarjeet Kaur 2618001WL002137 Amarjeet Kaur 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1877317210 M/s. AMARJIT KAUR W/O TARA SINGH BANK OF MAHARASHTRA(607387)
40 AMLOH PB-18-001-007-001/24
(BARONGA JER) 		2618001000NRG24220520230048385 22/05/2023 Swaran Kaur 2618001WL002137 Swaran Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317208 SWARAN KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
41 AMLOH PB-18-001-007-001/28
(BARONGA JER) 		2618001000NRG24220520230048387 22/05/2023 Amarjit Kaur 2618001WL002137 Amarjit Kaur 00354 PUNB0148810 909 909 Processed 26/05/2023 1877317193 AMARJIT KAUR WO JUPA SINGH PUNJAB NATIONAL BANK(508568)
42 AMLOH PB-18-001-007-001/3
(BARONGA JER) 		2618001000NRG24220520230048388 22/05/2023 Sukhwinder kaur 2618001WL002137 Sukhwinder kaur 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1877317231 SUKHWINDER KAUR W O TARA SINGH PUNJAB NATIONAL BANK(508568)
43 AMLOH PB-18-001-007-001/32
(BARONGA JER) 		2618001000NRG24220520230048389 22/05/2023 Surjit kaur 2618001WL002137 Surjit kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317194 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
44 AMLOH PB-18-001-007-001/33
(BARONGA JER) 		2618001000NRG24220520230048390 22/05/2023 Charanjit Kaur 2618001WL002137 Charanjit Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317139 CHARANJIT KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
45 AMLOH PB-18-001-007-001/36
(BARONGA JER) 		2618001000NRG24220520230048391 22/05/2023 Pala Singh 2618001WL002137 Pala Singh 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317138 PALA SINGH S O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
46 AMLOH PB-18-001-007-001/38
(BARONGA JER) 		2618001000NRG24220520230048392 22/05/2023 Daljeet Kaur 2618001WL002137 Daljeet Kaur 00354 PUNB0148810 606 606 Processed 26/05/2023 1877317200 KULJEET KAUR HDFC BANK LTD(607152)
47 AMLOH PB-18-001-007-001/39
(BARONGA JER) 		2618001000NRG24220520230048393 22/05/2023 Swaranjit Kaur 2618001WL002137 Swaranjit Kaur 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1877317195 SAWARNJEET KAUR HDFC BANK LTD(607152)
48 AMLOH PB-18-001-007-001/40
(BARONGA JER) 		2618001000NRG24220520230048394 22/05/2023 Ranjit Kaur 2618001WL002137 Ranjit Kaur 00354 PUNB0148810 909 909 Processed 26/05/2023 1877317214 RANJEET KAUR HDFC BANK LTD(607152)
49 AMLOH PB-18-001-007-001/42
(BARONGA JER) 		2618001000NRG24220520230048395 22/05/2023 Bhajan Singh 2618001WL002137 Bhajan Singh 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317222 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
50 AMLOH PB-18-001-007-001/44
(BARONGA JER) 		2618001000NRG24220520230048396 22/05/2023 Sinder Kaur 2618001WL002137 Sinder Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317209 MRS SINDER KAUR STATE BANK OF INDIA(508548)
51 AMLOH PB-18-001-007-001/47
(BARONGA JER) 		2618001000NRG24220520230048397 22/05/2023 Babli Kaur 2618001WL002137 Babli Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317199 BABLY KAUR HDFC BANK LTD(607152)
52 AMLOH PB-18-001-007-001/47
(BARONGA JER) 		2618001000NRG24220520230048398 22/05/2023 Bhajan Kaur 2618001WL002137 Bhajan Kaur 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1877317219 BHAJAN KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
53 AMLOH PB-18-001-007-001/50
(BARONGA JER) 		2618001000NRG24220520230048399 22/05/2023 Manjit Kaur 2618001WL002137 Manjit Kaur 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1877317140 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
54 AMLOH PB-18-001-007-001/52
(BARONGA JER) 		2618001000NRG24220520230048400 22/05/2023 Charan kaur 2618001WL002137 Charan kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317205 CHARAN KAUR HDFC BANK LTD(607152)
55 AMLOH PB-18-001-007-001/53
(BARONGA JER) 		2618001000NRG24220520230048401 22/05/2023 Baljinder Kaur 2618001WL002137 Baljinder Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317202 BALJINDER KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-007-001/56
(BARONGA JER) 		2618001000NRG24220520230048402 22/05/2023 Tejpal kaur 2618001WL002137 Tejpal kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317203 TEJPAL KAUR HDFC BANK LTD(607152)
57 AMLOH PB-18-001-007-001/58
(BARONGA JER) 		2618001000NRG24220520230048404 22/05/2023 Chhinder pal Kaur 2618001WL002137 Chhinder pal Kaur 00354 PUNB0148810 909 909 Processed 26/05/2023 1877317196 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
58 AMLOH PB-18-001-007-001/60
(BARONGA JER) 		2618001000NRG24220520230048405 22/05/2023 gurnam Kaur 2618001WL002137 gurnam Kaur 00354 PUNB0148810 909 909 Processed 26/05/2023 1877317201 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
59 AMLOH PB-18-001-007-001/62
(BARONGA JER) 		2618001000NRG24220520230048406 22/05/2023 Gurnam Singh 2618001WL002137 Gurnam Singh 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317204 GURNAM KAUR HDFC BANK LTD(607152)
60 AMLOH PB-18-001-007-001/63
(BARONGA JER) 		2618001000NRG24220520230048407 22/05/2023 Angerj Kaur 2618001WL002137 Angerj Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317213 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
61 AMLOH PB-18-001-007-001/64
(BARONGA JER) 		2618001000NRG24220520230048408 22/05/2023 Bhinder Kaur 2618001WL002137 Bhinder Kaur 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1877317221 BHINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
62 AMLOH PB-18-001-007-001/65
(BARONGA JER) 		2618001000NRG24220520230048409 22/05/2023 Parkash Kaur 2618001WL002137 Parkash Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317211 PARKASH KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
63 AMLOH PB-18-001-007-001/67
(BARONGA JER) 		2618001000NRG24220520230048410 22/05/2023 Baljit Kaur 2618001WL002137 Baljit Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317206 BALJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
64 AMLOH PB-18-001-007-001/68
(BARONGA JER) 		2618001000NRG24220520230048411 22/05/2023 Paramjit kaur 2618001WL002137 Paramjit kaur 00354 PUNB0148810 909 909 Processed 26/05/2023 1877317212 PARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
65 AMLOH PB-18-001-007-001/69
(BARONGA JER) 		2618001000NRG24220520230048412 22/05/2023 Sukhwinder Kaur 2618001WL002137 Sukhwinder Kaur 00354 PUNB0148810 909 909 Processed 26/05/2023 1877317215 SUKHWINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
66 AMLOH PB-18-001-007-001/70
(BARONGA JER) 		2618001000NRG24220520230048413 22/05/2023 Mahinder Kaur 2618001WL002137 Mahinder Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317217 MAHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
67 AMLOH PB-18-001-007-001/71
(BARONGA JER) 		2618001000NRG24220520230048414 22/05/2023 Sukhjit Kaur 2618001WL002137 Sukhjit Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317218 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
68 AMLOH PB-18-001-007-001/74
(BARONGA JER) 		2618001000NRG24220520230048415 22/05/2023 Karamjeet Kaur 2618001WL002137 Karamjeet Kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317197 KARAMJEET KAUR HDFC BANK LTD(607152)
69 AMLOH PB-18-001-007-001/77
(BARONGA JER) 		2618001000NRG24220520230048416 22/05/2023 Kaki Kaur 2618001WL002137 Kaki Kaur 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1877317207 KAKI KAUR HDFC BANK LTD(607152)
70 AMLOH PB-18-001-007-001/83
(BARONGA JER) 		2618001000NRG24220520230048418 22/05/2023 Binderpal Kaur 2618001WL002137 Binderpal Kaur 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1877317228 SUKHVIR SINGH BANK OF BARODA(606985)
71 AMLOH PB-18-001-007-001/85
(BARONGA JER) 		2618001000NRG24220520230048419 22/05/2023 Chhota Singh 2618001WL002137 Chhota Singh 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317224 CHHOTA SINGH S O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
72 AMLOH PB-18-001-007-001/87
(BARONGA JER) 		2618001000NRG24220520230048420 22/05/2023 Gurwinder Kaur 2618001WL002137 Gurwinder Kaur 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1877317225 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
73 AMLOH PB-18-001-007-001/89
(BARONGA JER) 		2618001000NRG24220520230048421 22/05/2023 Rajinder kaur 2618001WL002137 Rajinder kaur 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317223 RAJINDER KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
74 AMLOH PB-18-001-007-001/94
(BARONGA JER) 		2618001000NRG24220520230048422 22/05/2023 Mandeep kaur 2618001WL002137 Mandeep kaur 00354 PUNB0148810 909 909 Processed 26/05/2023 1877317227 MANDEEP KAUR CANARA BANK(508532)
75 AMLOH PB-18-001-007-001/96
(BARONGA JER) 		2618001000NRG24220520230048423 22/05/2023 Ranjit Kaur 2618001WL002137 Ranjit Kaur 00354 PUNB0148810 1212 1212 Processed 26/05/2023 1877317226 RANJIT KAUR W O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
76 AMLOH PB-18-001-007-001/98
(BARONGA JER) 		2618001000NRG24220520230048424 22/05/2023 Karnail Singh 2618001WL002137 Karnail Singh 00354 PUNB0148810 1515 1515 Processed 26/05/2023 1877317220 KARNAIL SINGH S/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 60600 60600
77 AMLOH PB-18-001-007-001/134
(BARONGA JER) 		2618001000NRG24220520230048378 22/05/2023 sukhwinder kaur 2618001WL002137 sukhwinder kaur 00415 SBIN0009530 909 909 Rejected 26/05/2023 1877317149 A/c Blocked or Frozen
SubTotal 909 909
78 AMLOH PB-18-001-007-001/56
(BARONGA JER) 		2618001000NRG24220520230048403 22/05/2023 Jaspreet Kaur 2618001WL002137 Jaspreet Kaur 00415 SBIN0011832 909 909 Processed 26/05/2023 1877317146 MISS JASPREET KAUR DO SH MAJER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
79 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG24220520230048369 22/05/2023 Harbans Singh 2618001WL002137 Harbans Singh 00415 SBIN0050018 1212 1212 Processed 26/05/2023 1877317147 MR HARBHAJAN SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
80 AMLOH PB-18-001-007-001/129
(BARONGA JER) 		2618001000NRG24220520230048377 22/05/2023 Jaswinder Kaur 2618001WL002137 Jaswinder Kaur 00415 SBIN0050018 1515 1515 Processed 26/05/2023 1877317189 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
81 AMLOH PB-18-001-057-001/12
(MIAN PUR) 		2618001000NRG24220520230048428 22/05/2023 Hardeep Kaur 2618001WL002138 Hardeep Kaur 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1877317148 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
82 AMLOH PB-18-001-057-001/2
(MIAN PUR) 		2618001000NRG24220520230048432 22/05/2023 reena rani 2618001WL002138 reena rani 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1877317175 MRS REENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
83 AMLOH PB-18-001-057-001/24
(MIAN PUR) 		2618001000NRG24220520230048433 22/05/2023 Pami 2618001WL002138 Pami 00415 SBIN0050299 1818 1818 Processed 26/05/2023 1877317180 PAMI W/O MANI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
84 AMLOH PB-18-001-057-001/47
(MIAN PUR) 		2618001000NRG24220520230048443 22/05/2023 karmjit kaur 2618001WL002138 karmjit kaur 00415 SBIN0050299 1212 1212 Processed 26/05/2023 1877317185 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
85 AMLOH PB-18-001-057-001/52
(MIAN PUR) 		2618001000NRG24220520230048447 22/05/2023 baljeet kaur 2618001WL002138 baljeet kaur 00415 SBIN0050299 606 606 Processed 26/05/2023 1877317191 MISS NAVJOT KAUR UG BALEET KAUR STATE BANK OF INDIA(508548)
86 AMLOH PB-18-001-057-001/61
(MIAN PUR) 		2618001000NRG24220520230048453 22/05/2023 Gurmeet Kaur 2618001WL002138 Gurmeet Kaur 00415 SBIN0050299 1515 1515 Processed 26/05/2023 1877317188 MRS GURMEET KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
87 AMLOH PB-18-001-057-001/68
(MIAN PUR) 		2618001000NRG24220520230048458 22/05/2023 Sunita Kaur 2618001WL002138 Sunita Kaur 00415 SBIN0050299 1212 1212 Processed 26/05/2023 1877317190 MISS SUNITA KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
88 AMLOH PB-18-001-057-001/26
(MIAN PUR) 		2618001000NRG24220520230048435 22/05/2023 Gurmeet Kaur 2618001WL002138 Gurmeet Kaur 00415 SBIN0051089 1818 1818 Processed 26/05/2023 1877317179 GARMEET KAUR HDFC BANK LTD(607152)
89 AMLOH PB-18-001-057-001/48
(MIAN PUR) 		2618001000NRG24220520230048444 22/05/2023 jasvir kaur 2618001WL002138 jasvir kaur 00415 SBIN0051089 1818 1818 Processed 26/05/2023 1877317187 JASVIR KAUR W/O KAMALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
90 AMLOH PB-18-001-057-001/50
(MIAN PUR) 		2618001000NRG24220520230048446 22/05/2023 piara singh 2618001WL002138 piara singh 00415 SBIN0051089 1818 1818 Processed 26/05/2023 1877317176 MR PIARA SINGH STATE BANK OF INDIA(508548)
91 AMLOH PB-18-001-057-001/55
(MIAN PUR) 		2618001000NRG24220520230048449 22/05/2023 jaspal kaur 2618001WL002138 jaspal kaur 00415 SBIN0051089 1515 1515 Processed 26/05/2023 1877317178 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
92 AMLOH PB-18-001-057-001/59
(MIAN PUR) 		2618001000NRG24220520230048450 22/05/2023 Parmjeet kaur 2618001WL002138 Parmjeet kaur 00415 SBIN0051089 1818 1818 Processed 26/05/2023 1877317177 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
93 AMLOH PB-18-001-057-001/60
(MIAN PUR) 		2618001000NRG24220520230048452 22/05/2023 Amarjeet kaur 2618001WL002138 Amarjeet kaur 00415 SBIN0051089 1818 1818 Processed 26/05/2023 1877317182 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
94 AMLOH PB-18-001-057-001/63
(MIAN PUR) 		2618001000NRG24220520230048454 22/05/2023 Amritpal kaur 2618001WL002138 Amritpal kaur 00415 SBIN0051089 1818 1818 Processed 26/05/2023 1877317183 AMRITPAL KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
95 AMLOH PB-18-001-057-001/65
(MIAN PUR) 		2618001000NRG24220520230048455 22/05/2023 lekh raj 2618001WL002138 lekh raj 00415 SBIN0051089 1818 1818 Processed 26/05/2023 1877317184 MR LEKH RAJ STATE BANK OF INDIA(508548)
96 AMLOH PB-18-001-057-001/66
(MIAN PUR) 		2618001000NRG24220520230048456 22/05/2023 Jasvir Kaur 2618001WL002138 Jasvir Kaur 00415 SBIN0051089 1818 1818 Processed 26/05/2023 1877317186 JASVIR KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 16059 16059
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_220523APB_FTO_12695 Bank of Baroda BARB0AMLOHX AMLOH 909
2 AMLOH PB2618001_220523APB_FTO_12695 Bank of India BKID0006575 AMLOH 1515
3 AMLOH PB2618001_220523APB_FTO_12695 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1515
4 AMLOH PB2618001_220523APB_FTO_12695 HDFC HDFC0000803 AMLOH - PUNJAB 8484
5 AMLOH PB2618001_220523APB_FTO_12695 HDFC HDFC0002319 BHADSON 1515
6 AMLOH PB2618001_220523APB_FTO_12695 HDFC HDFC0002763 MANDIGOBINDGARH 1818
7 AMLOH PB2618001_220523APB_FTO_12695 HDFC HDFC0003170 Shamashpur 26967
8 AMLOH PB2618001_220523APB_FTO_12695 Punjab National Bank PUNB0148810 Amloh 60600
9 AMLOH PB2618001_220523APB_FTO_12695 State Bank of India SBIN0009530 MANDI GOBINDGARH 909
10 AMLOH PB2618001_220523APB_FTO_12695 State Bank of India SBIN0011832 AMLOH 909
11 AMLOH PB2618001_220523APB_FTO_12695 State Bank of India SBIN0050018 AMLOH 2727
12 AMLOH PB2618001_220523APB_FTO_12695 State Bank of India SBIN0050299 HIMMATGARH 9999
13 AMLOH PB2618001_220523APB_FTO_12695 State Bank of India SBIN0051089 KHANIAN 16059

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