Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:43:46 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_140823APB_FTO_43698
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-18-001-010-001/175
(BENA BULAND) 		2618001000NRG24140820230190059 14/08/2023 Harpreet Kaur 2618001WL007885 Harpreet Kaur 00048 BKID0006575 2121 2121 Processed 23/08/2023 4774313235 HARPREET KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
2 AMLOH PB-18-001-010-001/43
(BENA BULAND) 		2618001000NRG24140820230190060 14/08/2023 Kulwant Kaur 2618001WL007885 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 24/08/2023 4774313237 KULWANT KAUR W/O MOHINDER SING BANK OF BARODA(606985)
3 AMLOH PB-18-001-010-001/45
(BENA BULAND) 		2618001000NRG24140820230190061 14/08/2023 Jasvir kaur 2618001WL007885 Jasvir kaur 00048 BKID0006575 2121 2121 Processed 23/08/2023 4774313239 JASVIR KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
4 AMLOH PB-18-001-010-001/77
(BENA BULAND) 		2618001000NRG24140820230190062 14/08/2023 baljit kaur 2618001WL007885 baljit kaur 00048 BKID0006575 2121 2121 Processed 23/08/2023 4774313238 BALJEET KAUR INDUSIND BANK(607189)
5 AMLOH PB-18-001-010-001/78
(BENA BULAND) 		2618001000NRG24140820230190063 14/08/2023 Manjit Kaur 2618001WL007885 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 24/08/2023 4774313236 Manjit Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10605 10605
6 AMLOH PB-18-001-027-001/109
(FARJULA PUR) 		2618001000NRG24140820230190065 14/08/2023 Hardeep Singh 2618001WL007886 Hardeep Singh 00078 CNRB0002128 303 303 Processed 24/08/2023 4774313179 HARDEEP SINGH CANARA BANK(508532)
7 AMLOH PB-18-001-027-001/198
(FARJULA PUR) 		2618001000NRG24140820230190073 14/08/2023 Sarabjit Kaur 2618001WL007886 Sarabjit Kaur 00078 CNRB0002128 2121 2121 Processed 24/08/2023 4774313170 SARABJIT KAUR W/O JAGDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
8 AMLOH PB-18-001-027-001/202
(FARJULA PUR) 		2618001000NRG24140820230190075 14/08/2023 Baljeet Kaur 2618001WL007886 Baljeet Kaur 00078 CNRB0002128 2121 2121 Processed 24/08/2023 4774313254 BALJEET KAUR CANARA BANK(508532)
9 AMLOH PB-18-001-027-001/203
(FARJULA PUR) 		2618001000NRG24140820230190076 14/08/2023 Mandeep Kaur 2618001WL007886 Mandeep Kaur 00078 CNRB0002128 2121 2121 Processed 24/08/2023 4774313253 MANDEEP KAUR CANARA BANK(508532)
10 AMLOH PB-18-001-027-001/214
(FARJULA PUR) 		2618001000NRG24140820230190078 14/08/2023 sukhwinder kaur 2618001WL007886 sukhwinder kaur 00078 CNRB0002128 1818 1818 Processed 24/08/2023 4774313181 SUKHWINDER KAUR CANARA BANK(508532)
11 AMLOH PB-18-001-027-001/217
(FARJULA PUR) 		2618001000NRG24140820230190079 14/08/2023 Manpreet Kaur 2618001WL007886 Manpreet Kaur 00078 CNRB0002128 1212 1212 Processed 24/08/2023 4774313177 MANPREET KAUR CANARA BANK(508532)
12 AMLOH PB-18-001-027-001/219
(FARJULA PUR) 		2618001000NRG24140820230190080 14/08/2023 Paramjit kaur 2618001WL007886 Paramjit kaur 00078 CNRB0002128 1818 1818 Processed 24/08/2023 4774313182 PARAMJIT KAUR CANARA BANK(508532)
13 AMLOH PB-18-001-027-001/242
(FARJULA PUR) 		2618001000NRG24140820230190087 14/08/2023 sinder kaur 2618001WL007886 sinder kaur 00078 CNRB0002128 2121 2121 Processed 24/08/2023 4774313178 SINDER KAUR CANARA BANK(508532)
14 AMLOH PB-18-001-027-001/245
(FARJULA PUR) 		2618001000NRG24140820230190088 14/08/2023 Baljit kaur 2618001WL007886 Baljit kaur 00078 CNRB0002128 909 909 Processed 24/08/2023 4774313176 BALJIT KAUR W/O MANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
15 AMLOH PB-18-001-027-001/28
(FARJULA PUR) 		2618001000NRG24140820230190096 14/08/2023 Sarabjit kaur 2618001WL007886 Sarabjit kaur 00078 CNRB0002128 2121 2121 Processed 24/08/2023 4774313180 SARBJIT KAUR CANARA BANK(508532)
16 AMLOH PB-18-001-027-001/55
(FARJULA PUR) 		2618001000NRG24140820230190099 14/08/2023 Baljit Kaur 2618001WL007886 Baljit Kaur 00078 CNRB0002128 2121 2121 Processed 24/08/2023 4774313255 BALJEET KAUR CANARA BANK(508532)
17 AMLOH PB-18-001-027-001/77
(FARJULA PUR) 		2618001000NRG24140820230190103 14/08/2023 Krishna 2618001WL007886 Krishna 00078 CNRB0002128 1818 1818 Processed 24/08/2023 4774313183 KRISHNA KAUR W/O KAKA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
18 AMLOH PB-18-001-027-001/93
(FARJULA PUR) 		2618001000NRG24140820230190104 14/08/2023 Paramjeet Kaur 2618001WL007886 Paramjeet Kaur 00078 CNRB0002128 1212 1212 Processed 24/08/2023 4774313257 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 21816 21816
19 AMLOH PB-18-001-027-001/264
(FARJULA PUR) 		2618001000NRG24140820230190095 14/08/2023 Charanjit Kaur 2618001WL007886 Charanjit Kaur 00078 CNRB0004332 1818 1818 Processed 24/08/2023 4774313256 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
20 AMLOH PB-18-001-027-001/125
(FARJULA PUR) 		2618001000NRG24140820230190068 14/08/2023 Harjinder kaur 2618001WL007886 Harjinder kaur 00152 HDFC0003170 2121 2121 Processed 23/08/2023 4774313251 HARJINDER KAUR HDFC BANK LTD(607152)
21 AMLOH PB-18-001-027-001/164
(FARJULA PUR) 		2618001000NRG24140820230190071 14/08/2023 Gurmit kaur 2618001WL007886 Gurmit kaur 00152 HDFC0003170 1818 1818 Processed 23/08/2023 4774313250 GURMEET KAUR HDFC BANK LTD(607152)
22 AMLOH PB-18-001-027-001/248
(FARJULA PUR) 		2618001000NRG24140820230190089 14/08/2023 Rekha devi 2618001WL007886 Rekha devi 00152 HDFC0003170 2121 2121 Processed 23/08/2023 4774313186 REKHA DEVI HDFC BANK LTD(607152)
23 AMLOH PB-18-001-027-001/74
(FARJULA PUR) 		2618001000NRG24140820230190101 14/08/2023 Asha Rani 2618001WL007886 Asha Rani 00152 HDFC0003170 2121 2121 Processed 23/08/2023 4774313252 ASHA RANI HDFC BANK LTD(607152)
SubTotal 8181 8181
24 AMLOH PB-18-001-041-001/100
(KUMBH) 		2618001000NRG24140820230190611 14/08/2023 Balveer kaur 2618001WL007902 Balveer kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313201 Mrs. BALVEER KAUR W/O SH.HAJARA SINGH INDIAN BANK(607105)
25 AMLOH PB-18-001-041-001/101
(KUMBH) 		2618001000NRG24140820230190612 14/08/2023 Jaspal kaur 2618001WL007902 Jaspal kaur 00176 IDIB000M204 909 909 Processed 24/08/2023 4774313200 Mrs. JASPAL KAUR W/O SH.RAJINDER SINGH INDIAN BANK(607105)
26 AMLOH PB-18-001-041-001/102
(KUMBH) 		2618001000NRG24140820230190613 14/08/2023 Salinder kaur 2618001WL007902 Salinder kaur 00176 IDIB000M204 1818 1818 Processed 24/08/2023 4774313198 Mrs. SALINDER KAUR W/O SH.HARDEV SINGH INDIAN BANK(607105)
27 AMLOH PB-18-001-041-001/103
(KUMBH) 		2618001000NRG24140820230190614 14/08/2023 Malkit kaur 2618001WL007902 Malkit kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313193 Mrs. MALKIT KAUR INDIAN BANK(607105)
28 AMLOH PB-18-001-041-001/109
(KUMBH) 		2618001000NRG24140820230190615 14/08/2023 Harjinder kaur 2618001WL007902 Harjinder kaur 00176 IDIB000M204 1515 1515 Processed 24/08/2023 4774313192 HARJINDER KAUR PUNJAB & SIND BANK(607087)
29 AMLOH PB-18-001-041-001/112
(KUMBH) 		2618001000NRG24140820230190616 14/08/2023 Sarabjit kaur 2618001WL007902 Sarabjit kaur 00176 IDIB000M204 1818 1818 Processed 24/08/2023 4774313204 Mrs. SARABJIT KAUR INDIAN BANK(607105)
30 AMLOH PB-18-001-041-001/115
(KUMBH) 		2618001000NRG24140820230190617 14/08/2023 Lachho 2618001WL007902 Lachho 00176 IDIB000M204 1818 1818 Processed 24/08/2023 4774313207 Mrs. LACHHO W/O HANSRAJ INDIAN BANK(607105)
31 AMLOH PB-18-001-041-001/117
(KUMBH) 		2618001000NRG24140820230190618 14/08/2023 Anita rani 2618001WL007902 Anita rani 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313208 Mrs. ANITA RANI INDIAN BANK(607105)
32 AMLOH PB-18-001-041-001/121
(KUMBH) 		2618001000NRG24140820230190619 14/08/2023 Santi kaur 2618001WL007902 Santi kaur 00176 IDIB000M204 1818 1818 Processed 24/08/2023 4774313202 Mrs. SANTI KAUR INDIAN BANK(607105)
33 AMLOH PB-18-001-041-001/124
(KUMBH) 		2618001000NRG24140820230190620 14/08/2023 Paramjit kaur 2618001WL007902 Paramjit kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313205 Mrs. PARMAJEET KAUR INDIAN BANK(607105)
34 AMLOH PB-18-001-041-001/125
(KUMBH) 		2618001000NRG24140820230190621 14/08/2023 malkeet kaur 2618001WL007902 malkeet kaur 00176 IDIB000M204 606 606 Processed 24/08/2023 4774313209 Mrs. MALKIT KAUR INDIAN BANK(607105)
35 AMLOH PB-18-001-041-001/127
(KUMBH) 		2618001000NRG24140820230190622 14/08/2023 Manjit kaur 2618001WL007902 Manjit kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313197 Mrs. MANJIT KAUR W/O SH.SHER SINGH INDIAN BANK(607105)
36 AMLOH PB-18-001-041-001/128
(KUMBH) 		2618001000NRG24140820230190623 14/08/2023 Swaran kaur 2618001WL007902 Swaran kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313199 SWARAN KAUR CANARA BANK(508532)
37 AMLOH PB-18-001-041-001/141
(KUMBH) 		2618001000NRG24140820230190624 14/08/2023 Jashanpreet kaur 2618001WL007902 Jashanpreet kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313206 Mrs. JASHANPREET KAUR INDIAN BANK(607105)
38 AMLOH PB-18-001-041-001/143
(KUMBH) 		2618001000NRG24140820230190625 14/08/2023 Sarabjit kaur 2618001WL007902 Sarabjit kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313212 Mrs. SARABJIT KAUR INDIAN BANK(607105)
39 AMLOH PB-18-001-041-001/144
(KUMBH) 		2618001000NRG24140820230190626 14/08/2023 Sukhwinder kaur 2618001WL007902 Sukhwinder kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313210 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
40 AMLOH PB-18-001-041-001/145
(KUMBH) 		2618001000NRG24140820230190627 14/08/2023 Harjinder kaur 2618001WL007902 Harjinder kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313211 Mrs. HARJINDER KAUR INDIAN BANK(607105)
41 AMLOH PB-18-001-041-001/153
(KUMBH) 		2618001000NRG24140820230190628 14/08/2023 Amandeep Kaur 2618001WL007902 Amandeep Kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313272 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
42 AMLOH PB-18-001-041-001/161
(KUMBH) 		2618001000NRG24140820230190629 14/08/2023 harwinder kaur 2618001WL007902 harwinder kaur 00176 IDIB000M204 1212 1212 Processed 24/08/2023 4774313245 Mrs. HARWINDER KAUR INDIAN BANK(607105)
43 AMLOH PB-18-001-041-001/163
(KUMBH) 		2618001000NRG24140820230190630 14/08/2023 jaspal kaur 2618001WL007902 jaspal kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313217 Mrs. JASPAL KAUR INDIAN BANK(607105)
44 AMLOH PB-18-001-041-001/164
(KUMBH) 		2618001000NRG24140820230190631 14/08/2023 harwinder kaur 2618001WL007902 harwinder kaur 00176 IDIB000M204 2121 2121 Processed 23/08/2023 4774313218 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
45 AMLOH PB-18-001-041-001/166
(KUMBH) 		2618001000NRG24140820230190632 14/08/2023 Rani 2618001WL007902 Rani 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313271 Mrs. Rani W/O BABLA KHAN INDIAN BANK(607105)
46 AMLOH PB-18-001-041-001/174
(KUMBH) 		2618001000NRG24140820230190633 14/08/2023 Karamjit Kaur 2618001WL007902 Karamjit Kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313213 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
47 AMLOH PB-18-001-041-001/176
(KUMBH) 		2618001000NRG24140820230190634 14/08/2023 Shinder Kaur 2618001WL007902 Shinder Kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313188 Mrs. Chhinder Kaur INDIAN BANK(607105)
48 AMLOH PB-18-001-041-001/179
(KUMBH) 		2618001000NRG24140820230190635 14/08/2023 Paramjit kaur 2618001WL007902 Paramjit kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313214 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
49 AMLOH PB-18-001-041-001/180
(KUMBH) 		2618001000NRG24140820230190636 14/08/2023 Darshan Kaur 2618001WL007902 Darshan Kaur 00176 IDIB000M204 1515 1515 Processed 24/08/2023 4774313196 Mrs. DARSHAN KAUR W/O SH.BUTA SINGH INDIAN BANK(607105)
50 AMLOH PB-18-001-041-001/182
(KUMBH) 		2618001000NRG24140820230190637 14/08/2023 darshan kaur 2618001WL007902 darshan kaur 00176 IDIB000M204 1515 1515 Processed 24/08/2023 4774313247 DARSHNA DEVI W/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
51 AMLOH PB-18-001-041-001/185
(KUMBH) 		2618001000NRG24140820230190638 14/08/2023 kamaljit kaur 2618001WL007902 kamaljit kaur 00176 IDIB000M204 1818 1818 Processed 24/08/2023 4774313248 Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH INDIAN BANK(607105)
52 AMLOH PB-18-001-041-001/194
(KUMBH) 		2618001000NRG24140820230190639 14/08/2023 gurpreet kaur 2618001WL007902 gurpreet kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313220 GURPREET KAUR PUNJAB & SIND BANK(607087)
53 AMLOH PB-18-001-041-001/199
(KUMBH) 		2618001000NRG24140820230190641 14/08/2023 Rani 2618001WL007902 Rani 00176 IDIB000M204 2121 2121 Processed 23/08/2023 4774313246 RANI W/O MANAK BANK OF INDIA(508505)
54 AMLOH PB-18-001-041-001/20
(KUMBH) 		2618001000NRG24140820230190642 14/08/2023 Gurmail Kaur 2618001WL007902 Gurmail Kaur 00176 IDIB000M204 303 303 Processed 24/08/2023 4774313189 Mrs. MELO . INDIAN BANK(607105)
55 AMLOH PB-18-001-041-001/200
(KUMBH) 		2618001000NRG24140820230190643 14/08/2023 Mandeep Kaur 2618001WL007902 Mandeep Kaur 00176 IDIB000M204 1818 1818 Processed 24/08/2023 4774313244 Mrs. MANDEEP KAUR INDIAN BANK(607105)
56 AMLOH PB-18-001-041-001/203
(KUMBH) 		2618001000NRG24140820230190644 14/08/2023 Chhinder Begum 2618001WL007902 Chhinder Begum 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313191 Mrs. CHHINDER BEGUM INDIAN BANK(607105)
57 AMLOH PB-18-001-041-001/208
(KUMBH) 		2618001000NRG24140820230190645 14/08/2023 Ranjeet Kaur 2618001WL007902 Ranjeet Kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313215 Mrs. RANJEET KAUR INDIAN BANK(607105)
58 AMLOH PB-18-001-041-001/216
(KUMBH) 		2618001000NRG24140820230190646 14/08/2023 Asha Rani 2618001WL007902 Asha Rani 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313269 Mrs. ASHA RANI INDIAN BANK(607105)
59 AMLOH PB-18-001-041-001/219
(KUMBH) 		2618001000NRG24140820230190647 14/08/2023 charnjit kaur 2618001WL007902 charnjit kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313268 Mrs. CHARNJIT KAUR INDIAN BANK(607105)
60 AMLOH PB-18-001-041-001/235
(KUMBH) 		2618001000NRG24140820230190648 14/08/2023 Jaswant kaur 2618001WL007902 Jaswant kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313270 Mrs. JASWANT KAUR INDIAN BANK(607105)
61 AMLOH PB-18-001-041-001/241
(KUMBH) 		2618001000NRG24140820230190649 14/08/2023 swaran Kaur 2618001WL007902 swaran Kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313195 Mrs. SWARAN KAUR W/O SH.AJAIB SINGH INDIAN BANK(607105)
62 AMLOH PB-18-001-041-001/245
(KUMBH) 		2618001000NRG24140820230190650 14/08/2023 Sikander kaur 2618001WL007902 Sikander kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313242 Mrs. SIKANDER KAUR INDIAN BANK(607105)
63 AMLOH PB-18-001-041-001/246
(KUMBH) 		2618001000NRG24140820230190651 14/08/2023 Manjit kaur 2618001WL007902 Manjit kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313219 Manjit kaur INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMLOH PB-18-001-041-001/247
(KUMBH) 		2618001000NRG24140820230190652 14/08/2023 Sarbjit kaur 2618001WL007902 Sarbjit kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313221 Mrs. SARABJIT KAUR INDIAN BANK(607105)
65 AMLOH PB-18-001-041-001/253
(KUMBH) 		2618001000NRG24140820230190653 14/08/2023 Narinder Kaur 2618001WL007902 Narinder Kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313216 Mrs. NARINDER KAUR INDIAN BANK(607105)
66 AMLOH PB-18-001-041-001/254
(KUMBH) 		2618001000NRG24140820230190654 14/08/2023 Kirandeep Kaur 2618001WL007902 Kirandeep Kaur 00176 IDIB000M204 1818 1818 Processed 24/08/2023 4774313222 Mrs. KIRNDEEP KAUR INDIAN BANK(607105)
67 AMLOH PB-18-001-041-001/255
(KUMBH) 		2618001000NRG24140820230190655 14/08/2023 Satvinder Kaur 2618001WL007902 Satvinder Kaur 00176 IDIB000M204 2121 2121 Processed 24/08/2023 4774313243 Mrs. SATVINDER KAUR INDIAN BANK(607105)
68 AMLOH PB-18-001-041-001/26
(KUMBH) 		2618001000NRG24140820230190656 14/08/2023 Billo 2618001WL007902 Billo 00176 IDIB000M204 1818 1818 Processed 24/08/2023 4774313203 Mrs. BILLO . INDIAN BANK(607105)
69 AMLOH PB-18-001-041-001/28
(KUMBH) 		2618001000NRG24140820230190657 14/08/2023 Palo 2618001WL007902 Palo 00176 IDIB000M204 1818 1818 Processed 24/08/2023 4774313190 Mrs. Pal Kaur INDIAN BANK(607105)
70 AMLOH PB-18-001-041-001/91
(KUMBH) 		2618001000NRG24140820230190658 14/08/2023 Kulwant kaur 2618001WL007902 Kulwant kaur 00176 IDIB000M204 1818 1818 Processed 24/08/2023 4774313194 Mrs. KULWANT KAUR W/O SH.HARMESH SINGH INDIAN BANK(607105)
SubTotal 89385 89385
71 AMLOH PB-18-001-087-001/1
(SHER PUR MAJRA) 		2618001000NRG24140820230190660 14/08/2023 Basir Mohamad 2618001WL007903 Basir Mohamad 00354 PUNB0148810 2121 2121 Processed 24/08/2023 4774313172 BASHIR MOHD S O SHARIF MOHD BANK OF BARODA(606985)
72 AMLOH PB-18-001-087-001/1
(SHER PUR MAJRA) 		2618001000NRG24140820230190659 14/08/2023 Sultana begum 2618001WL007903 Sultana begum 00354 PUNB0148810 2121 2121 Processed 23/08/2023 4774313263 SULTANA BEGUM WO BASIR MUHHMAD PUNJAB NATIONAL BANK(508568)
73 AMLOH PB-18-001-087-001/12
(SHER PUR MAJRA) 		2618001000NRG24140820230190661 14/08/2023 Bib 2618001WL007903 Bib 00354 PUNB0148810 2121 2121 Rejected 23/08/2023 4774313264 Aadhaar Number not Mapped to Account Number
74 AMLOH PB-18-001-087-001/26
(SHER PUR MAJRA) 		2618001000NRG24140820230190664 14/08/2023 Parveen Kaur 2618001WL007903 Parveen Kaur 00354 PUNB0148810 2121 2121 Processed 23/08/2023 4774313171 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
75 AMLOH PB-18-001-087-001/4
(SHER PUR MAJRA) 		2618001000NRG24140820230190665 14/08/2023 Jagiro 2618001WL007903 Jagiro 00354 PUNB0148810 1818 1818 Processed 24/08/2023 4774313266 JAGIRO W/O BHAG KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
76 AMLOH PB-18-001-087-001/6
(SHER PUR MAJRA) 		2618001000NRG24140820230190666 14/08/2023 Sindro 2618001WL007903 Sindro 00354 PUNB0148810 2121 2121 Processed 23/08/2023 4774313265 SINDRO WO SUKHDEV KHAN PUNJAB NATIONAL BANK(508568)
77 AMLOH PB-18-001-087-001/9
(SHER PUR MAJRA) 		2618001000NRG24140820230190667 14/08/2023 rafik khan 2618001WL007903 rafik khan 00354 PUNB0148810 2121 2121 Processed 24/08/2023 4774313267 RAFEEK KHAN S/O UMAR DEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 14544 14544
78 AMLOH PB-18-001-027-001/208
(FARJULA PUR) 		2618001000NRG24140820230190077 14/08/2023 surjit kaur 2618001WL007886 surjit kaur 00354 PUNB0176710 2121 2121 Processed 23/08/2023 4774313175 SURJIT KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
79 AMLOH PB-18-001-027-001/241
(FARJULA PUR) 		2618001000NRG24140820230190086 14/08/2023 Beant kaur 2618001WL007886 Beant kaur 00354 PUNB0176710 2121 2121 Processed 23/08/2023 4774313262 BEANT KAUR PUNJAB NATIONAL BANK(508568)
80 AMLOH PB-18-001-027-001/250
(FARJULA PUR) 		2618001000NRG24140820230190090 14/08/2023 Kuldeep Kaur 2618001WL007886 Kuldeep Kaur 00354 PUNB0176710 2121 2121 Processed 23/08/2023 4774313173 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
81 AMLOH PB-18-001-027-001/252
(FARJULA PUR) 		2618001000NRG24140820230190091 14/08/2023 Sadik mohammad 2618001WL007886 Sadik mohammad 00354 PUNB0176710 2121 2121 Processed 23/08/2023 4774313260 SADIK MOHAMMAD PUNJAB NATIONAL BANK(508568)
82 AMLOH PB-18-001-027-001/256
(FARJULA PUR) 		2618001000NRG24140820230190092 14/08/2023 kamaljit kaur 2618001WL007886 kamaljit kaur 00354 PUNB0176710 1818 1818 Processed 23/08/2023 4774313261 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
83 AMLOH PB-18-001-027-001/260
(FARJULA PUR) 		2618001000NRG24140820230190093 14/08/2023 Mamta Rani 2618001WL007886 Mamta Rani 00354 PUNB0176710 1818 1818 Processed 23/08/2023 4774313174 MAMATA RANI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
84 AMLOH PB-18-001-027-001/261
(FARJULA PUR) 		2618001000NRG24140820230190094 14/08/2023 Labh Kaur 2618001WL007886 Labh Kaur 00354 PUNB0176710 2121 2121 Processed 24/08/2023 4774313258 LABH KAUR W/O BAHADHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
85 AMLOH PB-18-001-027-001/54
(FARJULA PUR) 		2618001000NRG24140820230190098 14/08/2023 Chand Singh 2618001WL007886 Chand Singh 00354 PUNB0176710 2121 2121 Processed 23/08/2023 4774313259 CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
86 AMLOH PB-18-001-087-001/13
(SHER PUR MAJRA) 		2618001000NRG24140820230190662 14/08/2023 Jaspal Kaur 2618001WL007903 Jaspal Kaur 00415 SBIN0050018 1818 1818 Processed 24/08/2023 4774313224 JASPAL SINGH S/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
87 AMLOH PB-18-001-087-001/25
(SHER PUR MAJRA) 		2618001000NRG24140820230190663 14/08/2023 harjinder kaur 2618001WL007903 harjinder kaur 00415 SBIN0050018 2121 2121 Processed 24/08/2023 4774313184 HARJINDER KAUR CANARA BANK(508532)
SubTotal 3939 3939
88 AMLOH PB-18-001-027-001/100
(FARJULA PUR) 		2618001000NRG24140820230190064 14/08/2023 Manpreet Kaur 2618001WL007886 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 23/08/2023 4774313228 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
89 AMLOH PB-18-001-027-001/111
(FARJULA PUR) 		2618001000NRG24140820230190066 14/08/2023 Harbhajn Singh 2618001WL007886 Harbhajn Singh 00415 SBIN0050299 303 303 Processed 24/08/2023 4774313185 HARBHAJN SINGH CANARA BANK(508532)
90 AMLOH PB-18-001-027-001/113
(FARJULA PUR) 		2618001000NRG24140820230190067 14/08/2023 Simerjit kaur 2618001WL007886 Simerjit kaur 00415 SBIN0050299 2121 2121 Processed 23/08/2023 4774313223 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
91 AMLOH PB-18-001-027-001/141
(FARJULA PUR) 		2618001000NRG24140820230190069 14/08/2023 Mesar singh 2618001WL007886 Mesar singh 00415 SBIN0050299 2121 2121 Processed 23/08/2023 4774313229 MR MESAR SINGH STATE BANK OF INDIA(508548)
92 AMLOH PB-18-001-027-001/150
(FARJULA PUR) 		2618001000NRG24140820230190070 14/08/2023 Sandeep Kaur 2618001WL007886 Sandeep Kaur 00415 SBIN0050299 2121 2121 Processed 23/08/2023 4774313226 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
93 AMLOH PB-18-001-027-001/171
(FARJULA PUR) 		2618001000NRG24140820230190072 14/08/2023 Ranjit kaur 2618001WL007886 Ranjit kaur 00415 SBIN0050299 1515 1515 Processed 23/08/2023 4774313227 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
94 AMLOH PB-18-001-027-001/200
(FARJULA PUR) 		2618001000NRG24140820230190074 14/08/2023 puspa devi 2618001WL007886 puspa devi 00415 SBIN0050299 2121 2121 Processed 24/08/2023 4774313240 Mrs. PUSPA DEVI INDIAN BANK(607105)
95 AMLOH PB-18-001-027-001/220
(FARJULA PUR) 		2618001000NRG24140820230190081 14/08/2023 gurmeet kaur 2618001WL007886 gurmeet kaur 00415 SBIN0050299 2121 2121 Processed 24/08/2023 4774313233 Gurmeet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
96 AMLOH PB-18-001-027-001/221
(FARJULA PUR) 		2618001000NRG24140820230190082 14/08/2023 major singh 2618001WL007886 major singh 00415 SBIN0050299 2121 2121 Processed 23/08/2023 4774313187 MR MAJAR SINGH STATE BANK OF INDIA(508548)
97 AMLOH PB-18-001-027-001/23
(FARJULA PUR) 		2618001000NRG24140820230190083 14/08/2023 Jasveer Kaur 2618001WL007886 Jasveer Kaur 00415 SBIN0050299 1818 1818 Processed 23/08/2023 4774313230 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
98 AMLOH PB-18-001-027-001/238
(FARJULA PUR) 		2618001000NRG24140820230190084 14/08/2023 Ravinder Kaur 2618001WL007886 Ravinder Kaur 00415 SBIN0050299 2121 2121 Processed 23/08/2023 4774313234 MISS RAVINDER KAUR STATE BANK OF INDIA(508548)
99 AMLOH PB-18-001-027-001/240
(FARJULA PUR) 		2618001000NRG24140820230190085 14/08/2023 sukhwinder kaur 2618001WL007886 sukhwinder kaur 00415 SBIN0050299 1818 1818 Processed 23/08/2023 4774313232 MRS SUKHWINDER KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
100 AMLOH PB-18-001-027-001/57
(FARJULA PUR) 		2618001000NRG24140820230190100 14/08/2023 Sucha Singh 2618001WL007886 Sucha Singh 00415 SBIN0050299 2121 2121 Processed 23/08/2023 4774313249 MR SUCHA SINGH STATE BANK OF INDIA(508548)
101 AMLOH PB-18-001-027-001/76
(FARJULA PUR) 		2618001000NRG24140820230190102 14/08/2023 Binder kaur 2618001WL007886 Binder kaur 00415 SBIN0050299 2121 2121 Processed 23/08/2023 4774313225 MRS BINDER KAUR STATE BANK OF INDIA(508548)
102 AMLOH PB-18-001-041-001/197
(KUMBH) 		2618001000NRG24140820230190640 14/08/2023 Bhinder Kaur 2618001WL007902 Bhinder Kaur 00415 SBIN0050299 1818 1818 Processed 23/08/2023 4774313231 MS BHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 28482 28482
103 AMLOH PB-18-001-027-001/31
(FARJULA PUR) 		2618001000NRG24140820230190097 14/08/2023 Gurmukh Singh 2618001WL007886 Gurmukh Singh 00415 SBIN0051089 2121 2121 Processed 23/08/2023 4774313241 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 197253 197253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_140823APB_FTO_43698 Bank of India BKID0006575 AMLOH 10605
2 AMLOH PB2618001_140823APB_FTO_43698 Canara Bank CNRB0002128 SALANA 21816
3 AMLOH PB2618001_140823APB_FTO_43698 Canara Bank CNRB0004332 Rangheri kalan 1818
4 AMLOH PB2618001_140823APB_FTO_43698 HDFC HDFC0003170 Shamashpur 8181
5 AMLOH PB2618001_140823APB_FTO_43698 Indian Bank IDIB000M204 MANDI GOBINDGARH 89385
6 AMLOH PB2618001_140823APB_FTO_43698 Punjab National Bank PUNB0148810 Amloh 14544
7 AMLOH PB2618001_140823APB_FTO_43698 Punjab National Bank PUNB0176710 Ludhiana rajewal 16362
8 AMLOH PB2618001_140823APB_FTO_43698 State Bank of India SBIN0050018 AMLOH 3939
9 AMLOH PB2618001_140823APB_FTO_43698 State Bank of India SBIN0050299 HIMMATGARH 28482
10 AMLOH PB2618001_140823APB_FTO_43698 State Bank of India SBIN0051089 KHANIAN 2121

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