Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:03:19 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_221223APB_FTO_79422
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-18-001-054-001/169
(LOHAR MAJRA KALAN) 		2618001000NRG24221220230340601 22/12/2023 Sarabjeet Kaur 2618001WL014043 Sarabjeet Kaur 00032 UTIB0000761 1818 1818 Processed 09/03/2024 1544876275 SARABJEET KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 AMLOH PB-18-001-082-001/119
(SHAH PUR) 		2618001000NRG24221220230340545 22/12/2023 Surjeet kaur 2618001WL014040 Surjeet kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1544876273 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
3 AMLOH PB-18-001-054-001/13
(LOHAR MAJRA KALAN) 		2618001000NRG24221220230340598 22/12/2023 Harjit kaur 2618001WL014043 Harjit kaur 00078 CNRB0002101 2121 2121 Processed 09/03/2024 1544876239 HARJIT KAUR WO NETAR SINGH CANARA BANK(508532)
4 AMLOH PB-18-001-054-001/17
(LOHAR MAJRA KALAN) 		2618001000NRG24221220230340602 22/12/2023 Paramjit Kaur 2618001WL014043 Paramjit Kaur 00078 CNRB0002101 909 909 Processed 09/03/2024 1544876240 PARAMJIT KAUR ICICI BANK LTD(508534)
5 AMLOH PB-18-001-054-001/49
(LOHAR MAJRA KALAN) 		2618001000NRG24221220230340603 22/12/2023 Chhinder Kaur 2618001WL014043 Chhinder Kaur 00078 CNRB0002101 2121 2121 Processed 09/03/2024 1544876241 CHHINDER KAUR CANARA BANK(508532)
6 AMLOH PB-18-001-054-001/5
(LOHAR MAJRA KALAN) 		2618001000NRG24221220230340604 22/12/2023 Charanjit Kaur 2618001WL014043 Charanjit Kaur 00078 CNRB0002101 2121 2121 Processed 09/03/2024 1544876242 CHARANJIT KAUR CANARA BANK(508532)
7 AMLOH PB-18-001-054-001/68
(LOHAR MAJRA KALAN) 		2618001000NRG24221220230340607 22/12/2023 Rajinder Kaur 2618001WL014043 Rajinder Kaur 00078 CNRB0002101 1212 1212 Rejected 09/03/2024 1544876260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AMLOH PB-18-001-054-001/9
(LOHAR MAJRA KALAN) 		2618001000NRG24221220230340608 22/12/2023 Amrik singh 2618001WL014043 Amrik singh 00078 CNRB0002101 2121 2121 Processed 09/03/2024 1544876244 AMRIK SINGH ICICI BANK LTD(508534)
SubTotal 10605 10605
9 AMLOH PB-18-001-082-001/142
(SHAH PUR) 		2618001000NRG24221220230340546 22/12/2023 Kuldeep Kaur 2618001WL014040 Kuldeep Kaur 00078 CNRB0002128 606 606 Processed 09/03/2024 1544876196 KULDEEP KAUR CANARA BANK(508532)
10 AMLOH PB-18-001-082-001/148
(SHAH PUR) 		2618001000NRG24221220230340547 22/12/2023 Darghana Rani 2618001WL014040 Darghana Rani 00078 CNRB0002128 909 909 Processed 09/03/2024 1544876215 DARGHANA RANI CANARA BANK(508532)
11 AMLOH PB-18-001-082-001/161
(SHAH PUR) 		2618001000NRG24221220230340550 22/12/2023 amarjot kaur 2618001WL014040 amarjot kaur 00078 CNRB0002128 1515 1515 Processed 09/03/2024 1544876211 AMARJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMLOH PB-18-001-082-001/165
(SHAH PUR) 		2618001000NRG24221220230340551 22/12/2023 Kamal Rani 2618001WL014040 Kamal Rani 00078 CNRB0002128 303 303 Processed 09/03/2024 1544876214 KAMAL RANI CANARA BANK(508532)
13 AMLOH PB-18-001-082-001/189
(SHAH PUR) 		2618001000NRG24221220230340552 22/12/2023 Gurmeet Kaur 2618001WL014040 Gurmeet Kaur 00078 CNRB0002128 1212 1212 Processed 09/03/2024 1544876197 GURMIT KAUR CANARA BANK(508532)
14 AMLOH PB-18-001-082-001/192
(SHAH PUR) 		2618001000NRG24221220230340553 22/12/2023 Neelam Kaur 2618001WL014040 Neelam Kaur 00078 CNRB0002128 606 606 Processed 09/03/2024 1544876194 MISS NEELAM KAUR D O JASVIR SINGH STATE BANK OF INDIA(508548)
15 AMLOH PB-18-001-082-001/85
(SHAH PUR) 		2618001000NRG24221220230340557 22/12/2023 Swarnjit kaur 2618001WL014040 Swarnjit kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1544876192 SWARANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
16 AMLOH PB-18-001-082-001/90
(SHAH PUR) 		2618001000NRG24221220230340558 22/12/2023 jaswinder kaur 2618001WL014040 jaswinder kaur 00078 CNRB0002128 2121 2121 Processed 09/03/2024 1544876193 ASWINDER KAUR W O R BANK OF BARODA(606985)
17 AMLOH PB-18-001-082-001/90
(SHAH PUR) 		2618001000NRG24221220230340559 22/12/2023 Randhawa Singh 2618001WL014040 Randhawa Singh 00078 CNRB0002128 1515 1515 Processed 09/03/2024 1544876195 RANDHAWA SINGH CANARA BANK(508532)
SubTotal 10908 10908
18 AMLOH PB-18-001-065-001/108
(MARARU) 		2618001000NRG24221220230340581 22/12/2023 Navneet kaur 2618001WL014042 Navneet kaur 00078 CNRB0004332 1212 1212 Processed 09/03/2024 1544876190 NAVNEET KAUR CANARA BANK(508532)
19 AMLOH PB-18-001-065-001/12
(MARARU) 		2618001000NRG24221220230340582 22/12/2023 Surjit kaur 2618001WL014042 Surjit kaur 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1544876209 SURJIT KAUR WO DALWARA SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-065-001/17
(MARARU) 		2618001000NRG24221220230340583 22/12/2023 Sunita 2618001WL014042 Sunita 00078 CNRB0004332 303 303 Processed 09/03/2024 1544876198 SUNITA BANK OF INDIA(508505)
21 AMLOH PB-18-001-065-001/3
(MARARU) 		2618001000NRG24221220230340584 22/12/2023 Balvir Kaur 2618001WL014042 Balvir Kaur 00078 CNRB0004332 2121 2121 Processed 09/03/2024 1544876199 BALVIR KAUR BANK OF INDIA(508505)
22 AMLOH PB-18-001-065-001/31
(MARARU) 		2618001000NRG24221220230340585 22/12/2023 Harpal Kaur 2618001WL014042 Harpal Kaur 00078 CNRB0004332 606 606 Processed 09/03/2024 1544876200 HARPAL KAUR CANARA BANK(508532)
23 AMLOH PB-18-001-065-001/35
(MARARU) 		2618001000NRG24221220230340586 22/12/2023 Mandeep Kaur 2618001WL014042 Mandeep Kaur 00078 CNRB0004332 606 606 Processed 09/03/2024 1544876216 MANDEEP KAUR WO BANTI SINGH PUNJAB GRAMIN BANK(607138)
24 AMLOH PB-18-001-065-001/39
(MARARU) 		2618001000NRG24221220230340587 22/12/2023 Ranjit Kaur 2618001WL014042 Ranjit Kaur 00078 CNRB0004332 606 606 Processed 09/03/2024 1544876246 RANJIT KAUR W O MALK BANK OF BARODA(606985)
25 AMLOH PB-18-001-065-001/4
(MARARU) 		2618001000NRG24221220230340588 22/12/2023 Paramjit kaur 2618001WL014042 Paramjit kaur 00078 CNRB0004332 2121 2121 Processed 09/03/2024 1544876201 PARAMJIT KAUR CANARA BANK(508532)
26 AMLOH PB-18-001-065-001/5
(MARARU) 		2618001000NRG24221220230340589 22/12/2023 Karamjit Kaur 2618001WL014042 Karamjit Kaur 00078 CNRB0004332 1212 1212 Processed 09/03/2024 1544876202 KARAMJIT KAUR CANARA BANK(508532)
27 AMLOH PB-18-001-065-001/50
(MARARU) 		2618001000NRG24221220230340590 22/12/2023 Rajani 2618001WL014042 Rajani 00078 CNRB0004332 606 606 Processed 09/03/2024 1544876213 RAJANI CANARA BANK(508532)
28 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG24221220230340591 22/12/2023 Manjit Kaur 2618001WL014042 Manjit Kaur 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1544876203 MANJIT KAUR CANARA BANK(508532)
29 AMLOH PB-18-001-065-001/67
(MARARU) 		2618001000NRG24221220230340592 22/12/2023 Bhano 2618001WL014042 Bhano 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1544876204 KAMLESH KAUR WO BUTA SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-065-001/69
(MARARU) 		2618001000NRG24221220230340593 22/12/2023 Gurjit kaur 2618001WL014042 Gurjit kaur 00078 CNRB0004332 303 303 Processed 09/03/2024 1544876218 GURJIT KAUR CANARA BANK(508532)
31 AMLOH PB-18-001-065-001/77
(MARARU) 		2618001000NRG24221220230340594 22/12/2023 Manjit Kaur 2618001WL014042 Manjit Kaur 00078 CNRB0004332 1212 1212 Processed 09/03/2024 1544876205 MANJIT KAUR BANK OF BARODA(606985)
32 AMLOH PB-18-001-065-001/9
(MARARU) 		2618001000NRG24221220230340595 22/12/2023 Usha Rani 2618001WL014042 Usha Rani 00078 CNRB0004332 303 303 Processed 09/03/2024 1544876206 USHA RANI CANARA BANK(508532)
SubTotal 16665 16665
33 AMLOH PB-18-001-054-001/163
(LOHAR MAJRA KALAN) 		2618001000NRG24221220230340599 22/12/2023 Gurmeet Kaur 2618001WL014043 Gurmeet Kaur 00078 CNRB0004333 1818 1818 Processed 09/03/2024 1544876259 GURMEET KAUR CANARA BANK(508532)
34 AMLOH PB-18-001-054-001/56
(LOHAR MAJRA KALAN) 		2618001000NRG24221220230340606 22/12/2023 Shamsher Kaur 2618001WL014043 Shamsher Kaur 00078 CNRB0004333 1818 1818 Processed 09/03/2024 1544876243 SHAMSHER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3636 3636
35 AMLOH PB-18-001-057-001/45
(MIAN PUR) 		2618001000NRG24221220230340541 22/12/2023 Lachhmi kaur 2618001WL014039 Lachhmi kaur 00152 HDFC0003170 1212 1212 Processed 09/03/2024 1544876245 MISS LACHMI LUCHMI STATE BANK OF INDIA(508548)
36 AMLOH PB-18-001-057-001/9
(MIAN PUR) 		2618001000NRG24221220230340544 22/12/2023 Sunita Kaur 2618001WL014039 Sunita Kaur 00152 HDFC0003170 606 606 Processed 09/03/2024 1544876257 SUNITA KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
37 AMLOH PB-18-001-082-001/99
(SHAH PUR) 		2618001000NRG24221220230340562 22/12/2023 Bhupinder Kaur 2618001WL014040 Bhupinder Kaur 00168 ICIC0000004 1515 1515 Processed 09/03/2024 1544876210 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 1515 1515
38 AMLOH PB-18-001-082-001/149
(SHAH PUR) 		2618001000NRG24221220230340548 22/12/2023 Mahinder Kaur 2618001WL014040 Mahinder Kaur 00168 ICIC0002751 1515 1515 Processed 09/03/2024 1544876212 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
39 AMLOH PB-18-001-041-001/100
(KUMBH) 		2618001000NRG24221220230340563 22/12/2023 Balveer kaur 2618001WL014041 Balveer kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876220 Mrs. BALVEER KAUR W/O SH.HAJARA SINGH INDIAN BANK(607105)
40 AMLOH PB-18-001-041-001/101
(KUMBH) 		2618001000NRG24221220230340564 22/12/2023 Jaspal kaur 2618001WL014041 Jaspal kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876221 Mrs. JASPAL KAUR W/O SH.RAJINDER SINGH INDIAN BANK(607105)
41 AMLOH PB-18-001-041-001/102
(KUMBH) 		2618001000NRG24221220230340565 22/12/2023 Salinder kaur 2618001WL014041 Salinder kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876222 Mrs. SALINDER KAUR W/O SH.HARDEV SINGH INDIAN BANK(607105)
42 AMLOH PB-18-001-041-001/103
(KUMBH) 		2618001000NRG24221220230340566 22/12/2023 Malkit kaur 2618001WL014041 Malkit kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876223 Mrs. MALKIT KAUR INDIAN BANK(607105)
43 AMLOH PB-18-001-041-001/109
(KUMBH) 		2618001000NRG24221220230340567 22/12/2023 Harjinder kaur 2618001WL014041 Harjinder kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876224 HARJINDER KAUR PUNJAB & SIND BANK(607087)
44 AMLOH PB-18-001-041-001/113
(KUMBH) 		2618001000NRG24221220230340568 22/12/2023 Harmesh kaur 2618001WL014041 Harmesh kaur 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1544876225 Mrs. HARMESH KAUR INDIAN BANK(607105)
45 AMLOH PB-18-001-041-001/115
(KUMBH) 		2618001000NRG24221220230340569 22/12/2023 Lachho 2618001WL014041 Lachho 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876226 Mrs. LACHHO W/O HANSRAJ INDIAN BANK(607105)
46 AMLOH PB-18-001-041-001/117
(KUMBH) 		2618001000NRG24221220230340570 22/12/2023 Anita rani 2618001WL014041 Anita rani 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876227 Mrs. ANITA RANI INDIAN BANK(607105)
47 AMLOH PB-18-001-041-001/124
(KUMBH) 		2618001000NRG24221220230340571 22/12/2023 Paramjit kaur 2618001WL014041 Paramjit kaur 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1544876228 Mrs. PARMAJEET KAUR INDIAN BANK(607105)
48 AMLOH PB-18-001-041-001/139
(KUMBH) 		2618001000NRG24221220230340572 22/12/2023 Akdeep kaur 2618001WL014041 Akdeep kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876229 Mrs. AKDEEP KAUR INDIAN BANK(607105)
49 AMLOH PB-18-001-041-001/141
(KUMBH) 		2618001000NRG24221220230340573 22/12/2023 Jashanpreet kaur 2618001WL014041 Jashanpreet kaur 00176 IDIB000M204 1212 1212 Processed 09/03/2024 1544876230 Mrs. JASHANPREET KAUR INDIAN BANK(607105)
50 AMLOH PB-18-001-041-001/142
(KUMBH) 		2618001000NRG24221220230340574 22/12/2023 aki 2618001WL014041 aki 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876274 AKI KAUR PUNJAB & SIND BANK(607087)
51 AMLOH PB-18-001-041-001/143
(KUMBH) 		2618001000NRG24221220230340575 22/12/2023 Sarabjit kaur 2618001WL014041 Sarabjit kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876231 Mrs. SARABJIT KAUR INDIAN BANK(607105)
52 AMLOH PB-18-001-041-001/144
(KUMBH) 		2618001000NRG24221220230340576 22/12/2023 Sukhwinder kaur 2618001WL014041 Sukhwinder kaur 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1544876232 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
53 AMLOH PB-18-001-041-001/145
(KUMBH) 		2618001000NRG24221220230340577 22/12/2023 Harjinder kaur 2618001WL014041 Harjinder kaur 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1544876233 Mrs. HARJINDER KAUR INDIAN BANK(607105)
54 AMLOH PB-18-001-041-001/146
(KUMBH) 		2618001000NRG24221220230340578 22/12/2023 Gurinder kaur 2618001WL014041 Gurinder kaur 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1544876234 Mrs. GURINDER KAUR INDIAN BANK(607105)
55 AMLOH PB-18-001-041-001/148
(KUMBH) 		2618001000NRG24221220230340579 22/12/2023 Sandeep Kaur 2618001WL014041 Sandeep Kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876261 Mrs. Sandeep Kaur INDIAN BANK(607105)
56 AMLOH PB-18-001-041-001/150
(KUMBH) 		2618001000NRG24221220230340580 22/12/2023 mukesh 2618001WL014041 mukesh 00176 IDIB000M204 1515 1515 Processed 09/03/2024 1544876254 Mrs. MUKESH . INDIAN BANK(607105)
57 AMLOH PB-18-001-041-001/164
(KUMBH) 		2618001000NRG24221220230340520 22/12/2023 harwinder kaur 2618001WL014038 harwinder kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876255 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
58 AMLOH PB-18-001-041-001/166
(KUMBH) 		2618001000NRG24221220230340521 22/12/2023 Rani 2618001WL014038 Rani 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1544876247 Mrs. Rani W/O BABLA KHAN INDIAN BANK(607105)
59 AMLOH PB-18-001-041-001/175
(KUMBH) 		2618001000NRG24221220230340522 22/12/2023 Manjit Kaur 2618001WL014038 Manjit Kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876253 Mrs. MANJIT KAUR INDIAN BANK(607105)
60 AMLOH PB-18-001-041-001/178
(KUMBH) 		2618001000NRG24221220230340523 22/12/2023 Sukhwinder Kaur 2618001WL014038 Sukhwinder Kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876248 Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S INDIAN BANK(607105)
61 AMLOH PB-18-001-041-001/180
(KUMBH) 		2618001000NRG24221220230340524 22/12/2023 Darshan Kaur 2618001WL014038 Darshan Kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876252 Mrs. DARSHAN KAUR W/O SH.BUTA SINGH INDIAN BANK(607105)
62 AMLOH PB-18-001-041-001/181
(KUMBH) 		2618001000NRG24221220230340525 22/12/2023 ranjit kaur 2618001WL014038 ranjit kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876251 Mrs. Ranjit Kaur W/O SH.NAJAR SINGH INDIAN BANK(607105)
63 AMLOH PB-18-001-041-001/183
(KUMBH) 		2618001000NRG24221220230340526 22/12/2023 Suraj 2618001WL014038 Suraj 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876268 Mr. SURAJ INDIAN BANK(607105)
64 AMLOH PB-18-001-041-001/198
(KUMBH) 		2618001000NRG24221220230340527 22/12/2023 Manjit Kaur 2618001WL014038 Manjit Kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876250 Mrs. MANJIT KAUR INDIAN BANK(607105)
65 AMLOH PB-18-001-041-001/199
(KUMBH) 		2618001000NRG24221220230340528 22/12/2023 Rani 2618001WL014038 Rani 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876249 RANI W/O MANAK BANK OF INDIA(508505)
66 AMLOH PB-18-001-041-001/200
(KUMBH) 		2618001000NRG24221220230340529 22/12/2023 Mandeep Kaur 2618001WL014038 Mandeep Kaur 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1544876264 Mrs. MANDEEP KAUR INDIAN BANK(607105)
67 AMLOH PB-18-001-041-001/219
(KUMBH) 		2618001000NRG24221220230340530 22/12/2023 charnjit kaur 2618001WL014038 charnjit kaur 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1544876189 Mrs. CHARNJIT KAUR INDIAN BANK(607105)
68 AMLOH PB-18-001-041-001/231
(KUMBH) 		2618001000NRG24221220230340531 22/12/2023 harbhajan kaur 2618001WL014038 harbhajan kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876265 Mrs. Harbhajan Kaur INDIAN BANK(607105)
69 AMLOH PB-18-001-041-001/241
(KUMBH) 		2618001000NRG24221220230340532 22/12/2023 swaran Kaur 2618001WL014038 swaran Kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876262 Mrs. SWARAN KAUR W/O SH.AJAIB SINGH INDIAN BANK(607105)
70 AMLOH PB-18-001-041-001/243
(KUMBH) 		2618001000NRG24221220230340533 22/12/2023 Rajwinder kaur 2618001WL014038 Rajwinder kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876269 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
71 AMLOH PB-18-001-041-001/251
(KUMBH) 		2618001000NRG24221220230340534 22/12/2023 Renu Bala 2618001WL014038 Renu Bala 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1544876258 Mrs. RENU BALA INDIAN BANK(607105)
72 AMLOH PB-18-001-041-001/26
(KUMBH) 		2618001000NRG24221220230340535 22/12/2023 Billo 2618001WL014038 Billo 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876235 Mrs. BILLO . INDIAN BANK(607105)
73 AMLOH PB-18-001-041-001/28
(KUMBH) 		2618001000NRG24221220230340536 22/12/2023 Palo 2618001WL014038 Palo 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1544876236 Mrs. Pal Kaur INDIAN BANK(607105)
74 AMLOH PB-18-001-041-001/40
(KUMBH) 		2618001000NRG24221220230340537 22/12/2023 Sarbjit Kaur 2618001WL014038 Sarbjit Kaur 00176 IDIB000M204 1212 1212 Processed 09/03/2024 1544876256 SARBJT KAUR PUNJAB & SIND BANK(607087)
75 AMLOH PB-18-001-041-001/85
(KUMBH) 		2618001000NRG24221220230340538 22/12/2023 Binder kaur 2618001WL014038 Binder kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876237 Mrs. Binder Kaur W/O SH.GURDEEP SINGH INDIAN BANK(607105)
76 AMLOH PB-18-001-041-001/95
(KUMBH) 		2618001000NRG24221220230340539 22/12/2023 Ranjit kaur 2618001WL014038 Ranjit kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1544876238 RANJEET KAUR WO BAGA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 75144 75144
77 AMLOH PB-18-001-054-001/51
(LOHAR MAJRA KALAN) 		2618001000NRG24221220230340605 22/12/2023 Amandeep Kaur 2618001WL014043 Amandeep Kaur 00176 IDIB000S251 1818 1818 Processed 09/03/2024 1544876267 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
78 AMLOH PB-18-001-054-001/168
(LOHAR MAJRA KALAN) 		2618001000NRG24221220230340600 22/12/2023 Kuldeep Kaur 2618001WL014043 Kuldeep Kaur 00200 JAKA0GOBIND 2121 2121 Processed 09/03/2024 1544876188 KULDEEP KAUR WO LATE PARAMJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2121 2121
79 AMLOH PB-18-001-065-001/92
(MARARU) 		2618001000NRG24221220230340596 22/12/2023 Kirandeep Kaur 2618001WL014042 Kirandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544876270 KIRANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
80 AMLOH PB-18-001-054-001/119
(LOHAR MAJRA KALAN) 		2618001000NRG24221220230340597 22/12/2023 Paramjeet Kaur 2618001WL014043 Paramjeet Kaur 00354 PUNB0019100 303 303 Processed 09/03/2024 1544876187 BALWINDER SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
81 AMLOH PB-18-001-082-001/194
(SHAH PUR) 		2618001000NRG24221220230340554 22/12/2023 Surinder Masih 2618001WL014040 Surinder Masih 00354 PUNB0175620 1818 1818 Processed 09/03/2024 1544876191 SURINDER MASIH S/O BACHAN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
82 AMLOH PB-18-001-082-001/152
(SHAH PUR) 		2618001000NRG24221220230340549 22/12/2023 harpreet kaur 2618001WL014040 harpreet kaur 00415 SBIN0011832 909 909 Processed 09/03/2024 1544876219 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
83 AMLOH PB-18-001-082-001/57
(SHAH PUR) 		2618001000NRG24221220230340555 22/12/2023 Hardeep Kaur 2618001WL014040 Hardeep Kaur 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1544876271 MRS HARDEEP KAUR WO SAHIB SINGH STATE BANK OF INDIA(508548)
84 AMLOH PB-18-001-082-001/96
(SHAH PUR) 		2618001000NRG24221220230340561 22/12/2023 Baljit Kaur 2618001WL014040 Baljit Kaur 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1544876208 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
85 AMLOH PB-18-001-057-001/24
(MIAN PUR) 		2618001000NRG24221220230340540 22/12/2023 Pami 2618001WL014039 Pami 00415 SBIN0050299 606 606 Processed 10/03/2024 1544876217 PAMI W/O MANI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
86 AMLOH PB-18-001-057-001/70
(MIAN PUR) 		2618001000NRG24221220230340543 22/12/2023 Didar Singh 2618001WL014039 Didar Singh 00415 SBIN0050299 1515 1515 Processed 09/03/2024 1544876263 MR DIDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
87 AMLOH PB-18-001-057-001/66
(MIAN PUR) 		2618001000NRG24221220230340542 22/12/2023 Jasvir Kaur 2618001WL014039 Jasvir Kaur 00415 SBIN0051089 303 303 Processed 10/03/2024 1544876266 JASVIR KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 303 303
88 AMLOH PB-18-001-082-001/84
(SHAH PUR) 		2618001000NRG24221220230340556 22/12/2023 Sandeep Kaur 2618001WL014040 Sandeep Kaur 00415 SBIN0051130 2121 2121 Processed 09/03/2024 1544876272 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
89 AMLOH PB-18-001-082-001/93
(SHAH PUR) 		2618001000NRG24221220230340560 22/12/2023 Amarjit Kaur 2618001WL014040 Amarjit Kaur 00468 UBIN0538914 2121 2121 Processed 09/03/2024 1544876207 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
Total 145137 145137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_221223APB_FTO_79422 AXIS BANK UTIB0000761 GOBINDGARH 1818
2 AMLOH PB2618001_221223APB_FTO_79422 Bank of India BKID0006575 AMLOH 2121
3 AMLOH PB2618001_221223APB_FTO_79422 Canara Bank CNRB0002101 G T ROAD, KHANNA 10605
4 AMLOH PB2618001_221223APB_FTO_79422 Canara Bank CNRB0002128 SALANA 10908
5 AMLOH PB2618001_221223APB_FTO_79422 Canara Bank CNRB0004332 Rangheri kalan 16665
6 AMLOH PB2618001_221223APB_FTO_79422 Canara Bank CNRB0004333 KOTLA DADHERI 3636
7 AMLOH PB2618001_221223APB_FTO_79422 HDFC HDFC0003170 Shamashpur 1818
8 AMLOH PB2618001_221223APB_FTO_79422 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  1515
9 AMLOH PB2618001_221223APB_FTO_79422 ICICI BANK ICIC0002751 KHUMNA 1515
10 AMLOH PB2618001_221223APB_FTO_79422 Indian Bank IDIB000M204 MANDI GOBINDGARH 75144
11 AMLOH PB2618001_221223APB_FTO_79422 Indian Bank IDIB000S251 Sirhind 1818
12 AMLOH PB2618001_221223APB_FTO_79422 JK Bank JAKA0GOBIND GOBINDGARH 2121
13 AMLOH PB2618001_221223APB_FTO_79422 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1818
14 AMLOH PB2618001_221223APB_FTO_79422 Punjab National Bank PUNB0019100 GOBINDGARH 303
15 AMLOH PB2618001_221223APB_FTO_79422 Punjab National Bank PUNB0175620 Khanna 1818
16 AMLOH PB2618001_221223APB_FTO_79422 State Bank of India SBIN0011832 AMLOH 909
17 AMLOH PB2618001_221223APB_FTO_79422 State Bank of India SBIN0050018 AMLOH 3939
18 AMLOH PB2618001_221223APB_FTO_79422 State Bank of India SBIN0050299 HIMMATGARH 2121
19 AMLOH PB2618001_221223APB_FTO_79422 State Bank of India SBIN0051089 KHANIAN 303
20 AMLOH PB2618001_221223APB_FTO_79422 State Bank of India SBIN0051130 SANGHOL 2121
21 AMLOH PB2618001_221223APB_FTO_79422 Union Bank of India UBIN0538914 GOBINDGARH MANDI 2121

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