Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:42:06 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_271222APB_FTO_95223
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-18-001-010-001/158
(BENA BULAND) 		2618001000NRG23271220220299733 27/12/2022 Amrik Singh 2618001WL012937 Amrik Singh 00045 BARB0AMLOHX 1410 1410 Processed 30/12/2022 7515285602 AMRIK SINGH S O BANT SINGH BANK OF BARODA(606985)
2 AMLOH PB-18-001-010-001/24
(BENA BULAND) 		2618001000NRG23271220220299740 27/12/2022 Hardeep Singh 2618001WL012937 Hardeep Singh 00045 BARB0AMLOHX 1692 1692 Processed 30/12/2022 7515285603 HARDEEP SINGH S O HARBANS SINGH BANK OF BARODA(606985)
3 AMLOH PB-18-001-032-001/23
(HARI PUR) 		2618001000NRG23271220220299765 27/12/2022 Ram Singh 2618001WL012938 Ram Singh 00045 BARB0AMLOHX 1410 1410 Processed 30/12/2022 7515285600 RAM SINGH SO KARTAR SINGH BANK OF INDIA(508505)
4 AMLOH PB-18-001-032-001/44
(HARI PUR) 		2618001000NRG23271220220299775 27/12/2022 Baljinder Kaur 2618001WL012938 Baljinder Kaur 00045 BARB0AMLOHX 1410 1410 Processed 30/12/2022 7515285598 BALJINDER KAUR W/O GURMEL SINGH BANK OF BARODA(606985)
SubTotal 5922 5922
5 AMLOH PB-18-001-010-001/1
(BENA BULAND) 		2618001000NRG23271220220299709 27/12/2022 Jangir Singh 2618001WL012937 Jangir Singh 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285579 JANGIR SINGH KOTAK MAHINDRA BANK LTD(607420)
6 AMLOH PB-18-001-010-001/101
(BENA BULAND) 		2618001000NRG23271220220299711 27/12/2022 Manjit Kaur 2618001WL012937 Manjit Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285565 MANJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
7 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG23271220220299713 27/12/2022 Darshan Kaur 2618001WL012937 Darshan Kaur 00048 BKID0006575 1692 1692 Rejected 30/12/2022 7515285572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AMLOH PB-18-001-010-001/106
(BENA BULAND) 		2618001000NRG23271220220299714 27/12/2022 Surjit Kaur 2618001WL012937 Surjit Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285573 SURJIT KAUR WO SADHU SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-010-001/11
(BENA BULAND) 		2618001000NRG23271220220299716 27/12/2022 Gurmit Kaur 2618001WL012937 Gurmit Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285560 GURMIT KAUR W/O HAZARA SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-010-001/115
(BENA BULAND) 		2618001000NRG23271220220299718 27/12/2022 Harinder Kaur 2618001WL012937 Harinder Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285547 HARINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-010-001/119
(BENA BULAND) 		2618001000NRG23271220220299719 27/12/2022 Kuldeep Kaur 2618001WL012937 Kuldeep Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285556 KULDEEP KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-010-001/12
(BENA BULAND) 		2618001000NRG23271220220299720 27/12/2022 Pritam Kaur 2618001WL012937 Pritam Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285567 PRITAM KAUR W/O SHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
13 AMLOH PB-18-001-010-001/135
(BENA BULAND) 		2618001000NRG23271220220299721 27/12/2022 Parwinder Kaur 2618001WL012937 Parwinder Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285576 PARWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
14 AMLOH PB-18-001-010-001/137
(BENA BULAND) 		2618001000NRG23271220220299722 27/12/2022 Pinki Kaur 2618001WL012937 Pinki Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285581 PINKI KAUR BANK OF INDIA(508505)
15 AMLOH PB-18-001-010-001/14
(BENA BULAND) 		2618001000NRG23271220220299724 27/12/2022 Paramjit Kaur 2618001WL012937 Paramjit Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285588 PARAMJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-010-001/143
(BENA BULAND) 		2618001000NRG23271220220299726 27/12/2022 Gurjit Singh 2618001WL012937 Gurjit Singh 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285577 GURJIT SINGH SO INDER SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-010-001/146
(BENA BULAND) 		2618001000NRG23271220220299727 27/12/2022 Kulwant Kaur 2618001WL012937 Kulwant Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285582 KULWANT KAUR BANK OF INDIA(508505)
18 AMLOH PB-18-001-010-001/149
(BENA BULAND) 		2618001000NRG23271220220299728 27/12/2022 Kulwinder Kaur 2618001WL012937 Kulwinder Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285593 KULWINDER KAUR WO SHER SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-010-001/152
(BENA BULAND) 		2618001000NRG23271220220299729 27/12/2022 Parmjit Kaur 2618001WL012937 Parmjit Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285578 PARAMJIT KAUR WO SIMALJIT SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-010-001/154
(BENA BULAND) 		2618001000NRG23271220220299730 27/12/2022 baljit kaur 2618001WL012937 baljit kaur 00048 BKID0006575 1410 1410 Processed 30/12/2022 7515285590 BALJIT KAUR BANK OF INDIA(508505)
21 AMLOH PB-18-001-010-001/155
(BENA BULAND) 		2618001000NRG23271220220299731 27/12/2022 jasvir kaur 2618001WL012937 jasvir kaur 00048 BKID0006575 1128 1128 Processed 30/12/2022 7515285551 JASVIR KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-010-001/156
(BENA BULAND) 		2618001000NRG23271220220299732 27/12/2022 sarabjit kaur 2618001WL012937 sarabjit kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285587 SARABJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-010-001/165
(BENA BULAND) 		2618001000NRG23271220220299735 27/12/2022 Nirmal Kaur 2618001WL012937 Nirmal Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285552 NIRMAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-010-001/174
(BENA BULAND) 		2618001000NRG23271220220299736 27/12/2022 Rajwinder kaur 2618001WL012937 Rajwinder kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285580 RAJWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-010-001/22
(BENA BULAND) 		2618001000NRG23271220220299739 27/12/2022 Paramjit kaur 2618001WL012937 Paramjit kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285592 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-010-001/30
(BENA BULAND) 		2618001000NRG23271220220299742 27/12/2022 Gurmail Kaur 2618001WL012937 Gurmail Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285559 GURMAIL KAUR WO MAJOR SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-010-001/31
(BENA BULAND) 		2618001000NRG23271220220299743 27/12/2022 Charnjit Kaur 2618001WL012937 Charnjit Kaur 00048 BKID0006575 1410 1410 Processed 30/12/2022 7515285562 CHARNJIT KAUR W/O GULJAR SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-010-001/42
(BENA BULAND) 		2618001000NRG23271220220299746 27/12/2022 Sukhwinder kaur 2618001WL012937 Sukhwinder kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285557 SUKHWINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-010-001/55
(BENA BULAND) 		2618001000NRG23271220220299747 27/12/2022 KULDEEP KAUR 2618001WL012937 KULDEEP KAUR 00048 BKID0006575 1410 1410 Processed 30/12/2022 7515285558 KULDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-010-001/67
(BENA BULAND) 		2618001000NRG23271220220299750 27/12/2022 Surjit Kaur 2618001WL012937 Surjit Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285564 SARJIT KAUR W/O SARJIT SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-010-001/69
(BENA BULAND) 		2618001000NRG23271220220299751 27/12/2022 Jinder Kaur 2618001WL012937 Jinder Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285563 JINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
32 AMLOH PB-18-001-010-001/76
(BENA BULAND) 		2618001000NRG23271220220299752 27/12/2022 Gurmeet Singh 2618001WL012937 Gurmeet Singh 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285550 GURMIT SINGH SO GOBIND SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-010-001/78
(BENA BULAND) 		2618001000NRG23271220220299753 27/12/2022 Manjit Kaur 2618001WL012937 Manjit Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285568 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMLOH PB-18-001-010-001/79
(BENA BULAND) 		2618001000NRG23271220220299754 27/12/2022 paramjeet kaur 2618001WL012937 paramjeet kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285566 GURMAIL SINGH BANK OF BARODA(606985)
35 AMLOH PB-18-001-010-001/81
(BENA BULAND) 		2618001000NRG23271220220299755 27/12/2022 kulwinder kaur 2618001WL012937 kulwinder kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285569 KULWINDER KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-010-001/88
(BENA BULAND) 		2618001000NRG23271220220299756 27/12/2022 ranjit kaur 2618001WL012937 ranjit kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285570 RANJIT KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-010-001/94
(BENA BULAND) 		2618001000NRG23271220220299757 27/12/2022 baby 2618001WL012937 baby 00048 BKID0006575 1692 1692 Processed 30/12/2022 7515285571 BABY W/O SHAMSHER SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-032-001/15
(HARI PUR) 		2618001000NRG23271220220299761 27/12/2022 Charnjeet Kaur 2618001WL012938 Charnjeet Kaur 00048 BKID0006575 1410 1410 Processed 30/12/2022 7515285554 CHARANJEET KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-032-001/16
(HARI PUR) 		2618001000NRG23271220220299762 27/12/2022 surjit kaur 2618001WL012938 surjit kaur 00048 BKID0006575 1410 1410 Processed 30/12/2022 7515285591 SURJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-032-001/18
(HARI PUR) 		2618001000NRG23271220220299763 27/12/2022 Gurmeet Singh 2618001WL012938 Gurmeet Singh 00048 BKID0006575 846 846 Processed 30/12/2022 7515285548 GURMIT SINGH SO KARTAR SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-032-001/24
(HARI PUR) 		2618001000NRG23271220220299766 27/12/2022 Gurmeet Singh 2618001WL012938 Gurmeet Singh 00048 BKID0006575 1410 1410 Processed 30/12/2022 7515285583 GURMEET SINGH SO GURNAM SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-032-001/26
(HARI PUR) 		2618001000NRG23271220220299767 27/12/2022 jaswinder Kaur 2618001WL012938 jaswinder Kaur 00048 BKID0006575 1410 1410 Processed 30/12/2022 7515285555 JASWINDER KAUR W/O SWARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
43 AMLOH PB-18-001-032-001/27
(HARI PUR) 		2618001000NRG23271220220299768 27/12/2022 Paramjit Kaur 2618001WL012938 Paramjit Kaur 00048 BKID0006575 1410 1410 Processed 30/12/2022 7515285546 PARAMJEET KAUR W/O BIRBAL SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-032-001/29
(HARI PUR) 		2618001000NRG23271220220299769 27/12/2022 Manjit Kaur 2618001WL012938 Manjit Kaur 00048 BKID0006575 1410 1410 Processed 30/12/2022 7515285561 MANJIT KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
45 AMLOH PB-18-001-032-001/38
(HARI PUR) 		2618001000NRG23271220220299773 27/12/2022 Fakireya Singh 2618001WL012938 Fakireya Singh 00048 BKID0006575 1410 1410 Processed 30/12/2022 7515285574 FAKIRIA SINGH SO SANT SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-032-001/4
(HARI PUR) 		2618001000NRG23271220220299774 27/12/2022 Balwinder Singh 2618001WL012938 Balwinder Singh 00048 BKID0006575 846 846 Processed 30/12/2022 7515285575 BALWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-032-001/5
(HARI PUR) 		2618001000NRG23271220220299776 27/12/2022 fateh Singh 2618001WL012938 fateh Singh 00048 BKID0006575 1410 1410 Processed 30/12/2022 7515285549 FATEH SINGH SO RONKI SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-032-001/59
(HARI PUR) 		2618001000NRG23271220220299779 27/12/2022 kirandeep kaur 2618001WL012938 kirandeep kaur 00048 BKID0006575 1410 1410 Processed 30/12/2022 7515285553 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
49 AMLOH PB-18-001-032-001/6
(HARI PUR) 		2618001000NRG23271220220299780 27/12/2022 Hardeep Kaur 2618001WL012938 Hardeep Kaur 00048 BKID0006575 1410 1410 Processed 30/12/2022 7515285589 HARDEEP KAUR W/O RAM DASS BANK OF INDIA(508505)
SubTotal 70218 70218
50 AMLOH PB-18-001-078-001/129
(RANGHERA KHURD) 		2618001000NRG23271220220299784 27/12/2022 jasvir kaur 2618001WL012939 jasvir kaur 00078 CNRB0004332 1128 1128 Processed 30/12/2022 7515285604 Mr. PARVINDER SINGH (M) INDIAN BANK(607105)
51 AMLOH PB-18-001-078-001/17
(RANGHERA KHURD) 		2618001000NRG23271220220299785 27/12/2022 Ravina 2618001WL012939 Ravina 00078 CNRB0004332 1410 1410 Processed 30/12/2022 7515285605 RAVINA CANARA BANK(508532)
52 AMLOH PB-18-001-078-001/2
(RANGHERA KHURD) 		2618001000NRG23271220220299786 27/12/2022 Gurmeet Kaur 2618001WL012939 Gurmeet Kaur 00078 CNRB0004332 1410 1410 Processed 30/12/2022 7515285606 GURMEET KAUR CANARA BANK(508532)
53 AMLOH PB-18-001-078-001/30
(RANGHERA KHURD) 		2618001000NRG23271220220299788 27/12/2022 Charnjit Kaur 2618001WL012939 Charnjit Kaur 00078 CNRB0004332 1692 1692 Processed 30/12/2022 7515285610 CHARANJEET KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
54 AMLOH PB-18-001-078-001/37
(RANGHERA KHURD) 		2618001000NRG23271220220299789 27/12/2022 Karmate 2618001WL012939 Karmate 00078 CNRB0004332 1974 1974 Processed 30/12/2022 7515285534 KARMATE CANARA BANK(508532)
55 AMLOH PB-18-001-078-001/42
(RANGHERA KHURD) 		2618001000NRG23271220220299790 27/12/2022 Harpal Kaur 2618001WL012939 Harpal Kaur 00078 CNRB0004332 1974 1974 Processed 30/12/2022 7515285535 HARPAL KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-078-001/46
(RANGHERA KHURD) 		2618001000NRG23271220220299791 27/12/2022 Kuldeep Kaur 2618001WL012939 Kuldeep Kaur 00078 CNRB0004332 282 282 Processed 30/12/2022 7515285597 KULDIP KAUR WO SUKHWINDER SING PUNJAB GRAMIN BANK(607138)
57 AMLOH PB-18-001-078-001/47
(RANGHERA KHURD) 		2618001000NRG23271220220299792 27/12/2022 Malkit Kaur 2618001WL012939 Malkit Kaur 00078 CNRB0004332 1128 1128 Processed 30/12/2022 7515285533 MALKIT KAUR CANARA BANK(508532)
58 AMLOH PB-18-001-078-001/49
(RANGHERA KHURD) 		2618001000NRG23271220220299793 27/12/2022 Hardeep Kaur 2618001WL012939 Hardeep Kaur 00078 CNRB0004332 1692 1692 Processed 30/12/2022 7515285538 HARDEEP KAUR HDFC BANK LTD(607152)
59 AMLOH PB-18-001-078-001/52
(RANGHERA KHURD) 		2618001000NRG23271220220299794 27/12/2022 Gurpal Kaur 2618001WL012939 Gurpal Kaur 00078 CNRB0004332 1974 1974 Processed 30/12/2022 7515285608 HARPAL KAUR CANARA BANK(508532)
60 AMLOH PB-18-001-078-001/58
(RANGHERA KHURD) 		2618001000NRG23271220220299796 27/12/2022 Rafikas Begam 2618001WL012939 Rafikas Begam 00078 CNRB0004332 1410 1410 Processed 30/12/2022 7515285536 RAFIKAS BEGAM CANARA BANK(508532)
61 AMLOH PB-18-001-078-001/6
(RANGHERA KHURD) 		2618001000NRG23271220220299797 27/12/2022 Karnail kaur 2618001WL012939 Karnail kaur 00078 CNRB0004332 846 846 Processed 30/12/2022 7515285596 KARNAIL KAUR CANARA BANK(508532)
62 AMLOH PB-18-001-078-001/60
(RANGHERA KHURD) 		2618001000NRG23271220220299798 27/12/2022 Manjeet Kaur 2618001WL012939 Manjeet Kaur 00078 CNRB0004332 1974 1974 Processed 30/12/2022 7515285609 MANJEET KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
63 AMLOH PB-18-001-078-001/65
(RANGHERA KHURD) 		2618001000NRG23271220220299799 27/12/2022 Majidan 2618001WL012939 Majidan 00078 CNRB0004332 1974 1974 Processed 30/12/2022 7515285607 MAJIDAN CANARA BANK(508532)
64 AMLOH PB-18-001-078-001/77
(RANGHERA KHURD) 		2618001000NRG23271220220299800 27/12/2022 Dalbir Kaur 2618001WL012939 Dalbir Kaur 00078 CNRB0004332 1692 1692 Processed 30/12/2022 7515285540 DALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
65 AMLOH PB-18-001-078-001/78
(RANGHERA KHURD) 		2618001000NRG23271220220299801 27/12/2022 Sapna Rani 2618001WL012939 Sapna Rani 00078 CNRB0004332 1410 1410 Processed 30/12/2022 7515285539 SAPNA RANI CANARA BANK(508532)
66 AMLOH PB-18-001-078-001/9
(RANGHERA KHURD) 		2618001000NRG23271220220299802 27/12/2022 Mahinder Kaur 2618001WL012939 Mahinder Kaur 00078 CNRB0004332 1410 1410 Processed 30/12/2022 7515285537 MAHINDER KAUR CANARA BANK(508532)
SubTotal 25380 25380
67 AMLOH PB-18-001-010-001/176
(BENA BULAND) 		2618001000NRG23271220220299737 27/12/2022 Palwinder Singh 2618001WL012937 Palwinder Singh 00078 CNRB0005885 1128 1128 Processed 30/12/2022 7515285601 PALWINDER SINGH CANARA BANK(508532)
68 AMLOH PB-18-001-032-001/12
(HARI PUR) 		2618001000NRG23271220220299759 27/12/2022 Balwinder Kaur 2618001WL012938 Balwinder Kaur 00078 CNRB0005885 1410 1410 Processed 30/12/2022 7515285544 BALWINDER KAUR CANARA BANK(508532)
69 AMLOH PB-18-001-032-001/33
(HARI PUR) 		2618001000NRG23271220220299771 27/12/2022 Jaswinder Kaur 2618001WL012938 Jaswinder Kaur 00078 CNRB0005885 1410 1410 Processed 30/12/2022 7515285541 JASWINDER KAUR CANARA BANK(508532)
70 AMLOH PB-18-001-032-001/57
(HARI PUR) 		2618001000NRG23271220220299777 27/12/2022 gurmeet kaur 2618001WL012938 gurmeet kaur 00078 CNRB0005885 1410 1410 Processed 30/12/2022 7515285542 GURMEET KAUR CANARA BANK(508532)
71 AMLOH PB-18-001-032-001/58
(HARI PUR) 		2618001000NRG23271220220299778 27/12/2022 rajinder kaur 2618001WL012938 rajinder kaur 00078 CNRB0005885 1410 1410 Processed 30/12/2022 7515285543 RAJINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
72 AMLOH PB-18-001-086-001/30
(SHER GARH) 		2618001000NRG23271220220299803 27/12/2022 Simranjit Kaur 2618001WL012940 Simranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/12/2022 7515285585 SIMRANJIT KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
73 AMLOH PB-18-001-086-001/4
(SHER GARH) 		2618001000NRG23271220220299804 27/12/2022 Sinder kaur 2618001WL012940 Sinder kaur 00280 SBIN0RRMLGB 564 564 Processed 30/12/2022 7515285584 MRS SINDER KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
74 AMLOH PB-18-001-086-001/61
(SHER GARH) 		2618001000NRG23271220220299805 27/12/2022 Dalvar Kaur 2618001WL012940 Dalvar Kaur 00280 SBIN0RRMLGB 846 846 Processed 30/12/2022 7515285586 DALVAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
75 AMLOH PB-18-001-032-001/34
(HARI PUR) 		2618001000NRG23271220220299772 27/12/2022 Jangir Singh 2618001WL012938 Jangir Singh 00349 PSIB0000686 1410 1410 Processed 30/12/2022 7515285599 JANGIR SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
76 AMLOH PB-18-001-032-001/19
(HARI PUR) 		2618001000NRG23271220220299764 27/12/2022 Surjan Singh 2618001WL012938 Surjan Singh 00415 SBIN0050018 1128 1128 Processed 30/12/2022 7515285545 MR SURJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
77 AMLOH PB-18-001-086-001/7
(SHER GARH) 		2618001000NRG23271220220299806 27/12/2022 Manjeet Kaur 2618001WL012940 Manjeet Kaur 00415 SBIN0050299 282 282 Processed 30/12/2022 7515285595 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
78 AMLOH PB-18-001-086-001/8
(SHER GARH) 		2618001000NRG23271220220299807 27/12/2022 Paramjot kaur 2618001WL012940 Paramjot kaur 00415 SBIN0050299 1410 1410 Processed 30/12/2022 7515285594 MRS PARAMJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 115338 115338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_271222APB_FTO_95223 Bank of Baroda BARB0AMLOHX AMLOH 5922
2 AMLOH PB2618001_271222APB_FTO_95223 Bank of India BKID0006575 AMLOH 70218
3 AMLOH PB2618001_271222APB_FTO_95223 Canara Bank CNRB0004332 Rangheri kalan 25380
4 AMLOH PB2618001_271222APB_FTO_95223 Canara Bank CNRB0005885 Amloh 6768
5 AMLOH PB2618001_271222APB_FTO_95223 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 2820
6 AMLOH PB2618001_271222APB_FTO_95223 Punjab & Sind Bank PSIB0000686 Amloh 1410
7 AMLOH PB2618001_271222APB_FTO_95223 State Bank of India SBIN0050018 AMLOH 1128
8 AMLOH PB2618001_271222APB_FTO_95223 State Bank of India SBIN0050299 HIMMATGARH 1692

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