Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:02:35 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_050923APB_FTO_50217
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-18-001-091-001/124
(TIBBI) 		2618001000NRG24050920230207337 05/09/2023 Balkar Singh 2618001WL008773 Balkar Singh 00045 BARB0AMLOHX 909 909 Processed 07/11/2023 7125967533 BALKAR SINGH BANK OF BARODA(606985)
SubTotal 909 909
2 AMLOH PB-18-001-050-001/191
(LAD PUR (T)) 		2618001000NRG24050920230207312 05/09/2023 Sevo Rani 2618001WL008768 Sevo Rani 00045 BARB0SSIGOB 606 606 Processed 07/11/2023 7125967534 SEVO RANI W O SUKHA BANK OF BARODA(606985)
SubTotal 606 606
3 AMLOH PB-18-001-093-001/35
(TANGRALA) 		2618001000NRG24050920230207339 05/09/2023 Sony 2618001WL008774 Sony 00078 CNRB0002128 909 909 Processed 07/11/2023 7125967552 MISS SONY SONY STATE BANK OF INDIA(508548)
4 AMLOH PB-18-001-093-001/70
(TANGRALA) 		2618001000NRG24050920230207341 05/09/2023 Davinder Kaur 2618001WL008774 Davinder Kaur 00078 CNRB0002128 909 909 Processed 07/11/2023 7125967527 MISS DAVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
5 AMLOH PB-18-001-050-001/113
(LAD PUR (T)) 		2618001000NRG24050920230207282 05/09/2023 harmit kaur 2618001WL008766 harmit kaur 00078 CNRB0003782 303 303 Processed 07/11/2023 7125967525 HARMIT KAUR CANARA BANK(508532)
6 AMLOH PB-18-001-050-001/153
(LAD PUR (T)) 		2618001000NRG24050920230207304 05/09/2023 Harjinder Kaur 2618001WL008768 Harjinder Kaur 00078 CNRB0003782 606 606 Processed 07/11/2023 7125967490 HARJINDER KAUR CANARA BANK(508532)
7 AMLOH PB-18-001-050-001/160
(LAD PUR (T)) 		2618001000NRG24050920230207309 05/09/2023 Paramjit kaur 2618001WL008768 Paramjit kaur 00078 CNRB0003782 606 606 Processed 07/11/2023 7125967526 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 1515 1515
8 AMLOH PB-18-001-022-001/105
(DADHERI) 		2618001000NRG24050920230207287 05/09/2023 Manjit Kaur 2618001WL008767 Manjit Kaur 00078 CNRB0004333 303 303 Processed 07/11/2023 7125967496 MANJIT KAUR CANARA BANK(508532)
9 AMLOH PB-18-001-022-001/106
(DADHERI) 		2618001000NRG24050920230207288 05/09/2023 Jaspal Kaur 2618001WL008767 Jaspal Kaur 00078 CNRB0004333 303 303 Processed 07/11/2023 7125967492 JASPAL KAUR WO RAM PAL SINGH CANARA BANK(508532)
10 AMLOH PB-18-001-022-001/113
(DADHERI) 		2618001000NRG24050920230207289 05/09/2023 Sarbjit Kaur 2618001WL008767 Sarbjit Kaur 00078 CNRB0004333 303 303 Processed 07/11/2023 7125967519 SARBJIT KAUR CANARA BANK(508532)
11 AMLOH PB-18-001-022-001/115
(DADHERI) 		2618001000NRG24050920230207290 05/09/2023 Paramjeet Kaur 2618001WL008767 Paramjeet Kaur 00078 CNRB0004333 303 303 Processed 07/11/2023 7125967521 PARAMJIT KAUR CANARA BANK(508532)
12 AMLOH PB-18-001-022-001/46
(DADHERI) 		2618001000NRG24050920230207292 05/09/2023 Hardeep Singh 2618001WL008767 Hardeep Singh 00078 CNRB0004333 303 303 Processed 07/11/2023 7125967523 HARDEEP SINGH CANARA BANK(508532)
13 AMLOH PB-18-001-022-001/50
(DADHERI) 		2618001000NRG24050920230207293 05/09/2023 Amarjit Kaur 2618001WL008767 Amarjit Kaur 00078 CNRB0004333 303 303 Processed 07/11/2023 7125967494 AMARJIT KAUR W O JORA SINGH CANARA BANK(508532)
14 AMLOH PB-18-001-022-001/51
(DADHERI) 		2618001000NRG24050920230207294 05/09/2023 Baljit Kaur 2618001WL008767 Baljit Kaur 00078 CNRB0004333 303 303 Processed 07/11/2023 7125967495 BALJIT KAUR WO BALWINDER SINGH CANARA BANK(508532)
15 AMLOH PB-18-001-022-001/53
(DADHERI) 		2618001000NRG24050920230207295 05/09/2023 Jaswant Kaur 2618001WL008767 Jaswant Kaur 00078 CNRB0004333 303 303 Processed 07/11/2023 7125967522 JASWANT KAUR W O BHINDER SINGH CANARA BANK(508532)
16 AMLOH PB-18-001-022-001/55
(DADHERI) 		2618001000NRG24050920230207296 05/09/2023 Paramjit Kaur 2618001WL008767 Paramjit Kaur 00078 CNRB0004333 303 303 Processed 07/11/2023 7125967493 PARAMJIT KAUR CANARA BANK(508532)
17 AMLOH PB-18-001-022-001/80
(DADHERI) 		2618001000NRG24050920230207297 05/09/2023 Manjit Kaur 2618001WL008767 Manjit Kaur 00078 CNRB0004333 303 303 Processed 07/11/2023 7125967520 MANJIT KAUR W O SUKHDFV SINGH CANARA BANK(508532)
18 AMLOH PB-18-001-022-001/89
(DADHERI) 		2618001000NRG24050920230207299 05/09/2023 Manjeet Kaur 2618001WL008767 Manjeet Kaur 00078 CNRB0004333 303 303 Processed 07/11/2023 7125967491 MANJIT CANARA BANK(508532)
SubTotal 3333 3333
19 AMLOH PB-18-001-050-001/144
(LAD PUR (T)) 		2618001000NRG24050920230207300 05/09/2023 Amandeep Kaur 2618001WL008768 Amandeep Kaur 00127 FDRL0001983 606 606 Processed 07/11/2023 7125967528 AMANDEEP KAUR FEDERAL BANK(607165)
SubTotal 606 606
20 AMLOH PB-18-001-022-001/139
(DADHERI) 		2618001000NRG24050920230207291 05/09/2023 Ravinder Kaur 2618001WL008767 Ravinder Kaur 00152 HDFC0000112 303 303 Processed 07/11/2023 7125967498 RAVINDER KAUR CANARA BANK(508532)
SubTotal 303 303
21 AMLOH PB-18-001-050-001/135
(LAD PUR (T)) 		2618001000NRG24050920230207285 05/09/2023 kiranjeet kaur 2618001WL008766 kiranjeet kaur 00152 HDFC0002763 606 606 Processed 07/11/2023 7125967518 KIRANJEET KAUR HDFC BANK LTD(607152)
SubTotal 606 606
22 AMLOH PB-18-001-050-001/159
(LAD PUR (T)) 		2618001000NRG24050920230207307 05/09/2023 Beant Kaur 2618001WL008768 Beant Kaur 00152 HDFC0002768 303 303 Processed 07/11/2023 7125967497 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
23 AMLOH PB-18-001-061-001/29
(MALO WAL) 		2618001000NRG24050920230207334 05/09/2023 Gurmeet Kaur 2618001WL008771 Gurmeet Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7125967512 GURMEET KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
24 AMLOH PB-18-001-050-001/154
(LAD PUR (T)) 		2618001000NRG24050920230207305 05/09/2023 Jarnail Kaur 2618001WL008768 Jarnail Kaur 00349 PSIB0000197 606 606 Processed 07/11/2023 7125967549 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
25 AMLOH PB-18-001-061-001/105
(MALO WAL) 		2618001000NRG24050920230207333 05/09/2023 Brijpal Singh 2618001WL008771 Brijpal Singh 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7125967513 BRIJPAL SINGH S O LEHNA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
26 AMLOH PB-18-001-050-001/149
(LAD PUR (T)) 		2618001000NRG24050920230207302 05/09/2023 harjinder kaur 2618001WL008768 harjinder kaur 00354 PUNB0019100 606 606 Processed 07/11/2023 7125967550 HARJINDER KAUR W/O LATE KULWINDWER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
27 AMLOH PB-18-001-091-001/11
(TIBBI) 		2618001000NRG24050920230207336 05/09/2023 darshan Singh 2618001WL008773 darshan Singh 00354 PUNB0148810 909 909 Processed 07/11/2023 7125967479 DARSHAN SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
28 AMLOH PB-18-001-050-001/143
(LAD PUR (T)) 		2618001000NRG24050920230207286 05/09/2023 kuldeep kaur 2618001WL008766 kuldeep kaur 00354 PUNB0173320 606 606 Processed 07/11/2023 7125967480 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
29 AMLOH PB-18-001-050-001/145
(LAD PUR (T)) 		2618001000NRG24050920230207301 05/09/2023 avtar kaur 2618001WL008768 avtar kaur 00415 SBIN0009530 303 303 Processed 07/11/2023 7125967524 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
30 AMLOH PB-18-001-050-001/264
(LAD PUR (T)) 		2618001000NRG24050920230207315 05/09/2023 Rupa Rani 2618001WL008768 Rupa Rani 00415 SBIN0009530 303 303 Processed 07/11/2023 7125967489 RUPA RANI STATE BANK OF INDIA(508548)
31 AMLOH PB-18-001-050-001/269
(LAD PUR (T)) 		2618001000NRG24050920230207316 05/09/2023 Asha Kaur 2618001WL008768 Asha Kaur 00415 SBIN0009530 606 606 Processed 07/11/2023 7125967505 MRS ASHA KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
32 AMLOH PB-18-001-091-001/125
(TIBBI) 		2618001000NRG24050920230207338 05/09/2023 Mewa Singh 2618001WL008773 Mewa Singh 00415 SBIN0011832 909 909 Processed 07/11/2023 7125967488 MR MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
33 AMLOH PB-18-001-040-001/71
(KAUL GARH) 		2618001000NRG24050920230207330 05/09/2023 Manpreet Singh 2618001WL008769 Manpreet Singh 00415 SBIN0050018 909 909 Processed 07/11/2023 7125967506 MR MANPREET SINGH STATE BANK OF INDIA(508548)
34 AMLOH PB-18-001-050-001/87
(LAD PUR (T)) 		2618001000NRG24050920230207324 05/09/2023 manjit kaur 2618001WL008768 manjit kaur 00415 SBIN0050018 303 303 Processed 07/11/2023 7125967516 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
35 AMLOH PB-18-001-084-001/98
(SAMAS PUR) 		2618001000NRG24050920230207335 05/09/2023 Jaswant kaur 2618001WL008772 Jaswant kaur 00415 SBIN0050018 909 909 Processed 07/11/2023 7125967515 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
36 AMLOH PB-18-001-022-001/84
(DADHERI) 		2618001000NRG24050920230207298 05/09/2023 Charan Kaur 2618001WL008767 Charan Kaur 00415 SBIN0050237 303 303 Processed 07/11/2023 7125967510 CHARAN KAUR IDBI BANK(607095)
SubTotal 303 303
37 AMLOH PB-18-001-052-001/138
(LALON KHURD) 		2618001000NRG24050920230207331 05/09/2023 jarnail singh 2618001WL008770 jarnail singh 00415 SBIN0050299 909 909 Processed 07/11/2023 7125967507 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
38 AMLOH PB-18-001-052-001/138
(LALON KHURD) 		2618001000NRG24050920230207332 05/09/2023 rajinder kaur 2618001WL008770 rajinder kaur 00415 SBIN0050299 909 909 Processed 07/11/2023 7125967511 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
39 AMLOH PB-18-001-093-001/36
(TANGRALA) 		2618001000NRG24050920230207340 05/09/2023 Bimla Devi 2618001WL008774 Bimla Devi 00415 SBIN0050299 909 909 Processed 07/11/2023 7125967514 MISS BIMLA BIMLA STATE BANK OF INDIA(508548)
SubTotal 2727 2727
40 AMLOH PB-18-001-040-001/50
(KAUL GARH) 		2618001000NRG24050920230207328 05/09/2023 Ranjit Singh 2618001WL008769 Ranjit Singh 00415 SBIN0051089 909 909 Processed 07/11/2023 7125967509 MR RANJIT SINGH STATE BANK OF INDIA(508548)
41 AMLOH PB-18-001-040-001/71
(KAUL GARH) 		2618001000NRG24050920230207329 05/09/2023 Gurjot Kaur 2618001WL008769 Gurjot Kaur 00415 SBIN0051089 909 909 Processed 07/11/2023 7125967508 MISS GURJOT KAUR UG KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
42 AMLOH PB-18-001-026-001/141
(FATEHGARH NIWAN) 		2618001000NRG24050920230207266 05/09/2023 Jasvir Kaur 2618001WL008765 Jasvir Kaur 00462 UCBA0000915 606 606 Processed 07/11/2023 7125967536 JASVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
43 AMLOH PB-18-001-026-001/142
(FATEHGARH NIWAN) 		2618001000NRG24050920230207267 05/09/2023 Baljinder Kaur 2618001WL008765 Baljinder Kaur 00462 UCBA0000915 909 909 Processed 07/11/2023 7125967538 BALJINDER KAUR WO HARDEEP SINGH UCO BANK(607066)
44 AMLOH PB-18-001-026-001/26
(FATEHGARH NIWAN) 		2618001000NRG24050920230207268 05/09/2023 Manjit Kaur 2618001WL008765 Manjit Kaur 00462 UCBA0000915 606 606 Processed 07/11/2023 7125967548 MANJIT KAUR UCO BANK(607066)
45 AMLOH PB-18-001-026-001/3
(FATEHGARH NIWAN) 		2618001000NRG24050920230207269 05/09/2023 Gurmeet Kaur 2618001WL008765 Gurmeet Kaur 00462 UCBA0000915 606 606 Processed 07/11/2023 7125967535 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
46 AMLOH PB-18-001-026-001/31
(FATEHGARH NIWAN) 		2618001000NRG24050920230207270 05/09/2023 Sant Singh 2618001WL008765 Sant Singh 00462 UCBA0000915 909 909 Processed 07/11/2023 7125967553 SANT SINGH SO ISHAR SINGH UCO BANK(607066)
47 AMLOH PB-18-001-026-001/33
(FATEHGARH NIWAN) 		2618001000NRG24050920230207271 05/09/2023 Mejar Singh 2618001WL008765 Mejar Singh 00462 UCBA0000915 909 909 Processed 07/11/2023 7125967541 MR MAJOR SINGH STATE BANK OF INDIA(508548)
48 AMLOH PB-18-001-026-001/37
(FATEHGARH NIWAN) 		2618001000NRG24050920230207272 05/09/2023 Bhinder Kaur 2618001WL008765 Bhinder Kaur 00462 UCBA0000915 606 606 Processed 07/11/2023 7125967544 BHINDER KAUR W/O PAL SINGH UCO BANK(607066)
49 AMLOH PB-18-001-026-001/50
(FATEHGARH NIWAN) 		2618001000NRG24050920230207273 05/09/2023 Sarbjit kaur 2618001WL008765 Sarbjit kaur 00462 UCBA0000915 303 303 Processed 07/11/2023 7125967545 SARBJIT KAUR UCO BANK(607066)
50 AMLOH PB-18-001-026-001/55
(FATEHGARH NIWAN) 		2618001000NRG24050920230207274 05/09/2023 Sarabjeet Kaur 2618001WL008765 Sarabjeet Kaur 00462 UCBA0000915 909 909 Processed 07/11/2023 7125967543 SARABJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
51 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG24050920230207275 05/09/2023 Karamjit Kaur 2618001WL008765 Karamjit Kaur 00462 UCBA0000915 909 909 Processed 07/11/2023 7125967554 KARAMJIT KAUR WO MOHAN SINGH UCO BANK(607066)
52 AMLOH PB-18-001-026-001/7
(FATEHGARH NIWAN) 		2618001000NRG24050920230207276 05/09/2023 Gurmeet Kaur 2618001WL008765 Gurmeet Kaur 00462 UCBA0000915 909 909 Processed 07/11/2023 7125967542 GURMEET KAUR W/O UJJAGAR SINGH UCO BANK(607066)
53 AMLOH PB-18-001-026-001/71
(FATEHGARH NIWAN) 		2618001000NRG24050920230207277 05/09/2023 Sukhjit Kaur 2618001WL008765 Sukhjit Kaur 00462 UCBA0000915 909 909 Processed 07/11/2023 7125967537 SUKHJIT KAUR WO GURNAM SINGH UCO BANK(607066)
54 AMLOH PB-18-001-026-001/86
(FATEHGARH NIWAN) 		2618001000NRG24050920230207278 05/09/2023 AMRITPAL KAUR 2618001WL008765 AMRITPAL KAUR 00462 UCBA0000915 303 303 Processed 07/11/2023 7125967540 AMRITPAL KAUR UCO BANK(607066)
55 AMLOH PB-18-001-026-001/88
(FATEHGARH NIWAN) 		2618001000NRG24050920230207279 05/09/2023 Baljinder Kaur 2618001WL008765 Baljinder Kaur 00462 UCBA0000915 909 909 Processed 07/11/2023 7125967547 BALJINDER KAUR W/O NASIB SINGH UCO BANK(607066)
56 AMLOH PB-18-001-026-001/89
(FATEHGARH NIWAN) 		2618001000NRG24050920230207280 05/09/2023 Pritpal Kaur 2618001WL008765 Pritpal Kaur 00462 UCBA0000915 909 909 Processed 07/11/2023 7125967539 PRITPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
57 AMLOH PB-18-001-026-001/92
(FATEHGARH NIWAN) 		2618001000NRG24050920230207281 05/09/2023 Rajwinder Kaur 2618001WL008765 Rajwinder Kaur 00462 UCBA0000915 606 606 Processed 07/11/2023 7125967546 RAJWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
SubTotal 11817 11817
58 AMLOH PB-18-001-050-001/170
(LAD PUR (T)) 		2618001000NRG24050920230207310 05/09/2023 kashmiro 2618001WL008768 kashmiro 00468 UBIN0538914 606 606 Processed 07/11/2023 7125967500 KASHMIRO W O KARAMJI BANK OF BARODA(606985)
59 AMLOH PB-18-001-050-001/253
(LAD PUR (T)) 		2618001000NRG24050920230207314 05/09/2023 Manjit Kaur 2618001WL008768 Manjit Kaur 00468 UBIN0538914 606 606 Processed 07/11/2023 7125967501 MANJIT KAUR W O ROOP SINGH UNION BANK OF INDIA(508500)
60 AMLOH PB-18-001-050-001/51
(LAD PUR (T)) 		2618001000NRG24050920230207320 05/09/2023 Jaswinder kaur 2618001WL008768 Jaswinder kaur 00468 UBIN0538914 606 606 Processed 07/11/2023 7125967517 KOMALPREET KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
61 AMLOH PB-18-001-050-001/121
(LAD PUR (T)) 		2618001000NRG24050920230207283 05/09/2023 avtar kaur 2618001WL008766 avtar kaur 00468 UBIN0917834 606 606 Processed 07/11/2023 7125967529 AVTAR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
62 AMLOH PB-18-001-050-001/131
(LAD PUR (T)) 		2618001000NRG24050920230207284 05/09/2023 jasvir kaur 2618001WL008766 jasvir kaur 00468 UBIN0917834 606 606 Processed 07/11/2023 7125967487 JASVIR KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
63 AMLOH PB-18-001-050-001/151
(LAD PUR (T)) 		2618001000NRG24050920230207303 05/09/2023 karmjeet kaur 2618001WL008768 karmjeet kaur 00468 UBIN0917834 303 303 Processed 07/11/2023 7125967484 JASMINE KAUR PUNJAB NATIONAL BANK(508568)
64 AMLOH PB-18-001-050-001/156
(LAD PUR (T)) 		2618001000NRG24050920230207306 05/09/2023 shinder kaur 2618001WL008768 shinder kaur 00468 UBIN0917834 606 606 Processed 07/11/2023 7125967504 SHINDER KAUR UNION BANK OF INDIA(508500)
65 AMLOH PB-18-001-050-001/16
(LAD PUR (T)) 		2618001000NRG24050920230207308 05/09/2023 Manjit Kaur 2618001WL008768 Manjit Kaur 00468 UBIN0917834 606 606 Processed 07/11/2023 7125967499 MANJIT KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
66 AMLOH PB-18-001-050-001/19
(LAD PUR (T)) 		2618001000NRG24050920230207311 05/09/2023 Harjeet Kaur 2618001WL008768 Harjeet Kaur 00468 UBIN0917834 606 606 Processed 07/11/2023 7125967532 HARJEET KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-050-001/21
(LAD PUR (T)) 		2618001000NRG24050920230207313 05/09/2023 Mandeep Kaur 2618001WL008768 Mandeep Kaur 00468 UBIN0917834 606 606 Processed 07/11/2023 7125967483 MANDEEP KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
68 AMLOH PB-18-001-050-001/33
(LAD PUR (T)) 		2618001000NRG24050920230207317 05/09/2023 Harbans Kaur 2618001WL008768 Harbans Kaur 00468 UBIN0917834 606 606 Processed 07/11/2023 7125967482 HARBANS KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
69 AMLOH PB-18-001-050-001/36
(LAD PUR (T)) 		2618001000NRG24050920230207318 05/09/2023 Nirmal Kaur 2618001WL008768 Nirmal Kaur 00468 UBIN0917834 606 606 Processed 07/11/2023 7125967481 NIRMAL KAUR PUNJAB & SIND BANK(607087)
70 AMLOH PB-18-001-050-001/46
(LAD PUR (T)) 		2618001000NRG24050920230207319 05/09/2023 Baljit Kaur 2618001WL008768 Baljit Kaur 00468 UBIN0917834 606 606 Processed 07/11/2023 7125967502 BALJEET KAUR WO PAPU RAM UNION BANK OF INDIA(508500)
71 AMLOH PB-18-001-050-001/64
(LAD PUR (T)) 		2618001000NRG24050920230207321 05/09/2023 Rani 2618001WL008768 Rani 00468 UBIN0917834 303 303 Processed 07/11/2023 7125967486 RANI W O HARMESH SIN BANK OF BARODA(606985)
72 AMLOH PB-18-001-050-001/72
(LAD PUR (T)) 		2618001000NRG24050920230207322 05/09/2023 Gurpreet kaur 2618001WL008768 Gurpreet kaur 00468 UBIN0917834 606 606 Processed 07/11/2023 7125967485 GURPREET KAUR HDFC BANK LTD(607152)
73 AMLOH PB-18-001-050-001/81
(LAD PUR (T)) 		2618001000NRG24050920230207323 05/09/2023 Manjit Kaur 2618001WL008768 Manjit Kaur 00468 UBIN0917834 303 303 Processed 07/11/2023 7125967503 MANJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
74 AMLOH PB-18-001-050-001/88
(LAD PUR (T)) 		2618001000NRG24050920230207325 05/09/2023 Gurpreet kaur 2618001WL008768 Gurpreet kaur 00468 UBIN0917834 303 303 Processed 07/11/2023 7125967531 GURDEEP KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
75 AMLOH PB-18-001-050-001/91
(LAD PUR (T)) 		2618001000NRG24050920230207326 05/09/2023 karamjit kaur 2618001WL008768 karamjit kaur 00468 UBIN0917834 303 303 Processed 07/11/2023 7125967530 KARAMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 7575 7575
76 AMLOH PB-18-001-050-001/95
(LAD PUR (T)) 		2618001000NRG24050920230207327 05/09/2023 jaswinder kaur 2618001WL008768 jaswinder kaur 00468 UBIN0919322 303 303 Processed 07/11/2023 7125967551 HARMAN SINGH S O AVT BANK OF BARODA(606985)
SubTotal 303 303
Total 45147 45147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_050923APB_FTO_50217 Bank of Baroda BARB0AMLOHX AMLOH 909
2 AMLOH PB2618001_050923APB_FTO_50217 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 606
3 AMLOH PB2618001_050923APB_FTO_50217 Canara Bank CNRB0002128 SALANA 1818
4 AMLOH PB2618001_050923APB_FTO_50217 Canara Bank CNRB0003782 MANDI GOBINDGARH 1515
5 AMLOH PB2618001_050923APB_FTO_50217 Canara Bank CNRB0004333 KOTLA DADHERI 3333
6 AMLOH PB2618001_050923APB_FTO_50217 FEDERAL BANK FDRL0001983 Mandi Gobindgarh 606
7 AMLOH PB2618001_050923APB_FTO_50217 HDFC HDFC0000112 KHANNA - G T ROAD 303
8 AMLOH PB2618001_050923APB_FTO_50217 HDFC HDFC0002763 MANDIGOBINDGARH 606
9 AMLOH PB2618001_050923APB_FTO_50217 HDFC HDFC0002768 DHARAMKOT 303
10 AMLOH PB2618001_050923APB_FTO_50217 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 909
11 AMLOH PB2618001_050923APB_FTO_50217 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 606
12 AMLOH PB2618001_050923APB_FTO_50217 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 909
13 AMLOH PB2618001_050923APB_FTO_50217 Punjab National Bank PUNB0019100 GOBINDGARH 606
14 AMLOH PB2618001_050923APB_FTO_50217 Punjab National Bank PUNB0148810 Amloh 909
15 AMLOH PB2618001_050923APB_FTO_50217 Punjab National Bank PUNB0173320 Mandi Gobindgarh 606
16 AMLOH PB2618001_050923APB_FTO_50217 State Bank of India SBIN0009530 MANDI GOBINDGARH 1212
17 AMLOH PB2618001_050923APB_FTO_50217 State Bank of India SBIN0011832 AMLOH 909
18 AMLOH PB2618001_050923APB_FTO_50217 State Bank of India SBIN0050018 AMLOH 2121
19 AMLOH PB2618001_050923APB_FTO_50217 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 303
20 AMLOH PB2618001_050923APB_FTO_50217 State Bank of India SBIN0050299 HIMMATGARH 2727
21 AMLOH PB2618001_050923APB_FTO_50217 State Bank of India SBIN0051089 KHANIAN 1818
22 AMLOH PB2618001_050923APB_FTO_50217 UCO Bank UCBA0000915 RAIPUR MAJRI 11817
23 AMLOH PB2618001_050923APB_FTO_50217 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1818
24 AMLOH PB2618001_050923APB_FTO_50217 Union Bank of India UBIN0917834 MANDI GOBINDGARH 7575
25 AMLOH PB2618001_050923APB_FTO_50217 Union Bank of India UBIN0919322 AMLOH 303

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