Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:59:33 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_141223APB_FTO_77001
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-18-001-003-001/117
(ANIAN) 		2618001000NRG24141220230330813 14/12/2023 Rupinder Kaur 2618001WL013648 Rupinder Kaur 00048 BKID0006575 2121 2121 Processed 02/03/2024 1163060728 RUPINDER KAUR W/O RAGAHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
2 AMLOH PB-18-001-003-001/118
(ANIAN) 		2618001000NRG24141220230330814 14/12/2023 Harbans kaur 2618001WL013648 Harbans kaur 00048 BKID0006575 2121 2121 Processed 01/03/2024 1163060729 HARBANS KAUR WO SURJIT SINGH BANK OF INDIA(508505)
3 AMLOH PB-18-001-003-001/120
(ANIAN) 		2618001000NRG24141220230330815 14/12/2023 Jasvir Kaur 2618001WL013648 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 01/03/2024 1163060684 JASVEER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
4 AMLOH PB-18-001-003-001/127
(ANIAN) 		2618001000NRG24141220230330816 14/12/2023 Amarjit kaur 2618001WL013648 Amarjit kaur 00048 BKID0006575 2121 2121 Processed 01/03/2024 1163060730 AMARJIT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
5 AMLOH PB-18-001-003-001/128
(ANIAN) 		2618001000NRG24141220230330817 14/12/2023 Mandeep Kaur 2618001WL013648 Mandeep Kaur 00048 BKID0006575 2121 2121 Processed 01/03/2024 1163060731 MANDEEP KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
6 AMLOH PB-18-001-003-001/143
(ANIAN) 		2618001000NRG24141220230330819 14/12/2023 Bholi 2618001WL013648 Bholi 00048 BKID0006575 1515 1515 Processed 01/03/2024 1163060685 BHOLI WO BUTA MOHAMMAD BANK OF INDIA(508505)
7 AMLOH PB-18-001-003-001/165
(ANIAN) 		2618001000NRG24141220230330822 14/12/2023 Krishan Kaur 2618001WL013648 Krishan Kaur 00048 BKID0006575 1818 1818 Processed 01/03/2024 1163060732 KRISHAN KAUR BANK OF INDIA(508505)
8 AMLOH PB-18-001-003-001/169
(ANIAN) 		2618001000NRG24141220230330823 14/12/2023 Baldev Kaur 2618001WL013648 Baldev Kaur 00048 BKID0006575 2121 2121 Processed 01/03/2024 1163060700 BALDEV KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-003-001/18
(ANIAN) 		2618001000NRG24141220230330825 14/12/2023 Nachhatar Singh 2618001WL013648 Nachhatar Singh 00048 BKID0006575 1818 1818 Processed 01/03/2024 1163060737 NACHHATAR SINGH SO GURDIAL SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-003-001/18
(ANIAN) 		2618001000NRG24141220230330824 14/12/2023 Rajwant Kaur 2618001WL013648 Rajwant Kaur 00048 BKID0006575 1818 1818 Processed 01/03/2024 1163060738 RAJWANT KAUR BANK OF INDIA(508505)
11 AMLOH PB-18-001-003-001/186
(ANIAN) 		2618001000NRG24141220230330827 14/12/2023 Charanjit Kaur 2618001WL013648 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 01/03/2024 1163060739 CHARANJIT KAUR WO SUKHVIR SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-003-001/196
(ANIAN) 		2618001000NRG24141220230330829 14/12/2023 Hardeep kaur 2618001WL013648 Hardeep kaur 00048 BKID0006575 2121 2121 Processed 02/03/2024 1163060741 HARDEEP KAUR W/O BHUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
13 AMLOH PB-18-001-003-001/202
(ANIAN) 		2618001000NRG24141220230330832 14/12/2023 Kamaljeet kaur 2618001WL013648 Kamaljeet kaur 00048 BKID0006575 1515 1515 Processed 01/03/2024 1163060740 KAMALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-003-001/21
(ANIAN) 		2618001000NRG24141220230330834 14/12/2023 Hardeep Kaur 2618001WL013648 Hardeep Kaur 00048 BKID0006575 2121 2121 Processed 01/03/2024 1163060686 HARDEEP KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-003-001/24
(ANIAN) 		2618001000NRG24141220230330835 14/12/2023 Harbans kaur 2618001WL013648 Harbans kaur 00048 BKID0006575 1515 1515 Processed 01/03/2024 1163060733 HARBANS KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-003-001/36
(ANIAN) 		2618001000NRG24141220230330836 14/12/2023 Gagandeep singh 2618001WL013648 Gagandeep singh 00048 BKID0006575 606 606 Processed 01/03/2024 1163060687 GAGANDEEP SINGH SO SHER SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-003-001/42
(ANIAN) 		2618001000NRG24141220230330837 14/12/2023 Kuldeep Kaur 2618001WL013648 Kuldeep Kaur 00048 BKID0006575 1818 1818 Processed 01/03/2024 1163060704 KULDIP KAUR BANK OF INDIA(508505)
18 AMLOH PB-18-001-003-001/66
(ANIAN) 		2618001000NRG24141220230330838 14/12/2023 Kulwant Kaur 2618001WL013648 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 01/03/2024 1163060734 KULWANT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-003-001/72
(ANIAN) 		2618001000NRG24141220230330840 14/12/2023 Gurmeet Kaur 2618001WL013648 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 01/03/2024 1163060726 GURMEET KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-003-001/73
(ANIAN) 		2618001000NRG24141220230330841 14/12/2023 Jasvir Kaur 2618001WL013648 Jasvir Kaur 00048 BKID0006575 1515 1515 Processed 01/03/2024 1163060735 JASVIR KAUR WO MANPREET SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-003-001/82
(ANIAN) 		2618001000NRG24141220230330845 14/12/2023 Harpal Kaur 2618001WL013648 Harpal Kaur 00048 BKID0006575 2121 2121 Processed 01/03/2024 1163060689 Harpal Kaur PUNJAB & SIND BANK(607087)
22 AMLOH PB-18-001-003-001/86
(ANIAN) 		2618001000NRG24141220230330846 14/12/2023 Sukhwinder kaur 2618001WL013648 Sukhwinder kaur 00048 BKID0006575 2121 2121 Processed 01/03/2024 1163060690 SUKHWINDER KAUR WO SINDER SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-003-001/94
(ANIAN) 		2618001000NRG24141220230330849 14/12/2023 Sarbjit kaur 2618001WL013648 Sarbjit kaur 00048 BKID0006575 606 606 Processed 01/03/2024 1163060736 SARBJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 42117 42117
24 AMLOH PB-18-001-044-001/1
(KOTLA DADHERI) 		2618001000NRG24141220230330767 14/12/2023 Taro 2618001WL013647 Taro 00078 CNRB0004333 1515 1515 Processed 01/03/2024 1163060707 TARO KAUR W O JAGTAR SINGH CANARA BANK(508532)
25 AMLOH PB-18-001-044-001/105
(KOTLA DADHERI) 		2618001000NRG24141220230330768 14/12/2023 jasmail Kaur 2618001WL013647 jasmail Kaur 00078 CNRB0004333 1818 1818 Processed 02/03/2024 1163060692 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
26 AMLOH PB-18-001-044-001/113
(KOTLA DADHERI) 		2618001000NRG24141220230330769 14/12/2023 Harpreet Kaur 2618001WL013647 Harpreet Kaur 00078 CNRB0004333 1515 1515 Processed 01/03/2024 1163060715 HARPREET KAUR W O SONI SINGH CANARA BANK(508532)
27 AMLOH PB-18-001-044-001/114
(KOTLA DADHERI) 		2618001000NRG24141220230330770 14/12/2023 surinder kaur 2618001WL013647 surinder kaur 00078 CNRB0004333 2121 2121 Processed 01/03/2024 1163060705 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
28 AMLOH PB-18-001-044-001/116
(KOTLA DADHERI) 		2618001000NRG24141220230330771 14/12/2023 Jasveer kaur 2618001WL013647 Jasveer kaur 00078 CNRB0004333 606 606 Processed 01/03/2024 1163060693 JASVEER KAUR CANARA BANK(508532)
29 AMLOH PB-18-001-044-001/12
(KOTLA DADHERI) 		2618001000NRG24141220230330772 14/12/2023 Gurmeet Kaur 2618001WL013647 Gurmeet Kaur 00078 CNRB0004333 1515 1515 Processed 01/03/2024 1163060721 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
30 AMLOH PB-18-001-044-001/127
(KOTLA DADHERI) 		2618001000NRG24141220230330773 14/12/2023 Surinder Kaur 2618001WL013647 Surinder Kaur 00078 CNRB0004333 1818 1818 Processed 01/03/2024 1163060720 SURINDER KAUR W O JASWANT SINGH CANARA BANK(508532)
31 AMLOH PB-18-001-044-001/130
(KOTLA DADHERI) 		2618001000NRG24141220230330774 14/12/2023 Baljit Kaur 2618001WL013647 Baljit Kaur 00078 CNRB0004333 909 909 Processed 01/03/2024 1163060713 BALJIT KAUR WO GURCHARAN SINGH CANARA BANK(508532)
32 AMLOH PB-18-001-044-001/135
(KOTLA DADHERI) 		2618001000NRG24141220230330776 14/12/2023 Gurmeet singh 2618001WL013647 Gurmeet singh 00078 CNRB0004333 909 909 Processed 01/03/2024 1163060714 GURMEET KAUR W O KARAM SINGH CANARA BANK(508532)
33 AMLOH PB-18-001-044-001/136
(KOTLA DADHERI) 		2618001000NRG24141220230330777 14/12/2023 Jasvir kaur 2618001WL013647 Jasvir kaur 00078 CNRB0004333 1515 1515 Processed 01/03/2024 1163060712 JASVIR KAUR W O LAKHVEER SINGH CANARA BANK(508532)
34 AMLOH PB-18-001-044-001/137
(KOTLA DADHERI) 		2618001000NRG24141220230330778 14/12/2023 Rattan Kaur 2618001WL013647 Rattan Kaur 00078 CNRB0004333 303 303 Processed 01/03/2024 1163060674 RATTAN KAUR W O AJMER SINGH CANARA BANK(508532)
35 AMLOH PB-18-001-044-001/14
(KOTLA DADHERI) 		2618001000NRG24141220230330779 14/12/2023 Rajinder Kaur 2618001WL013647 Rajinder Kaur 00078 CNRB0004333 1818 1818 Processed 01/03/2024 1163060722 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
36 AMLOH PB-18-001-044-001/15
(KOTLA DADHERI) 		2618001000NRG24141220230330781 14/12/2023 Sarabjit Kaur 2618001WL013647 Sarabjit Kaur 00078 CNRB0004333 909 909 Processed 01/03/2024 1163060716 SARABJIT KAUR WO NIRMAL SINGH CANARA BANK(508532)
37 AMLOH PB-18-001-044-001/150
(KOTLA DADHERI) 		2618001000NRG24141220230330782 14/12/2023 kuldeep kaur 2618001WL013647 kuldeep kaur 00078 CNRB0004333 1515 1515 Processed 01/03/2024 1163060682 KULDEEP KAUR CANARA BANK(508532)
38 AMLOH PB-18-001-044-001/152
(KOTLA DADHERI) 		2618001000NRG24141220230330783 14/12/2023 Kashminder kaur 2618001WL013647 Kashminder kaur 00078 CNRB0004333 1515 1515 Processed 02/03/2024 1163060670 KASHMINDER KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
39 AMLOH PB-18-001-044-001/160
(KOTLA DADHERI) 		2618001000NRG24141220230330786 14/12/2023 renu 2618001WL013647 renu 00078 CNRB0004333 1515 1515 Processed 01/03/2024 1163060702 RENU W O MOHAN LAL CANARA BANK(508532)
40 AMLOH PB-18-001-044-001/167
(KOTLA DADHERI) 		2618001000NRG24141220230330788 14/12/2023 ranjit kaur 2618001WL013647 ranjit kaur 00078 CNRB0004333 2121 2121 Processed 01/03/2024 1163060673 RAJNIT KAUR WO SINGARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
41 AMLOH PB-18-001-044-001/169
(KOTLA DADHERI) 		2618001000NRG24141220230330789 14/12/2023 harmesh kaur 2618001WL013647 harmesh kaur 00078 CNRB0004333 909 909 Processed 01/03/2024 1163060699 HARMESH KAUR CANARA BANK(508532)
42 AMLOH PB-18-001-044-001/171
(KOTLA DADHERI) 		2618001000NRG24141220230330790 14/12/2023 Rachhpal Kaur 2618001WL013647 Rachhpal Kaur 00078 CNRB0004333 2121 2121 Processed 01/03/2024 1163060703 RACHHPAL KAUR W O JASWANT SINGH CANARA BANK(508532)
43 AMLOH PB-18-001-044-001/173
(KOTLA DADHERI) 		2618001000NRG24141220230330791 14/12/2023 Anarkali 2618001WL013647 Anarkali 00078 CNRB0004333 2121 2121 Processed 01/03/2024 1163060677 MRS ANARKALI STATE BANK OF INDIA(508548)
44 AMLOH PB-18-001-044-001/175
(KOTLA DADHERI) 		2618001000NRG24141220230330792 14/12/2023 Nachhatar Kaur 2618001WL013647 Nachhatar Kaur 00078 CNRB0004333 2121 2121 Processed 02/03/2024 1163060676 NACHHATAR KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
45 AMLOH PB-18-001-044-001/176
(KOTLA DADHERI) 		2618001000NRG24141220230330793 14/12/2023 Kulwinder Kaur 2618001WL013647 Kulwinder Kaur 00078 CNRB0004333 1818 1818 Processed 02/03/2024 1163060708 KULVINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
46 AMLOH PB-18-001-044-001/177
(KOTLA DADHERI) 		2618001000NRG24141220230330794 14/12/2023 Surinder Kaur 2618001WL013647 Surinder Kaur 00078 CNRB0004333 1818 1818 Processed 01/03/2024 1163060709 SURINDER KAUR CANARA BANK(508532)
47 AMLOH PB-18-001-044-001/18
(KOTLA DADHERI) 		2618001000NRG24141220230330795 14/12/2023 Jasmail Kaur 2618001WL013647 Jasmail Kaur 00078 CNRB0004333 1515 1515 Processed 01/03/2024 1163060711 JASMAIL KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-044-001/180
(KOTLA DADHERI) 		2618001000NRG24141220230330796 14/12/2023 Roma devi 2618001WL013647 Roma devi 00078 CNRB0004333 1818 1818 Processed 01/03/2024 1163060683 ROMA DEVI CANARA BANK(508532)
49 AMLOH PB-18-001-044-001/182
(KOTLA DADHERI) 		2618001000NRG24141220230330798 14/12/2023 sukhwinder kaur 2618001WL013647 sukhwinder kaur 00078 CNRB0004333 1515 1515 Processed 01/03/2024 1163060718 SUKHWINDER KAUR CANARA BANK(508532)
50 AMLOH PB-18-001-044-001/188
(KOTLA DADHERI) 		2618001000NRG24141220230330799 14/12/2023 Sarabjit Kaur 2618001WL013647 Sarabjit Kaur 00078 CNRB0004333 1818 1818 Processed 01/03/2024 1163060680 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
51 AMLOH PB-18-001-044-001/194
(KOTLA DADHERI) 		2618001000NRG24141220230330800 14/12/2023 Ranjit Kaur 2618001WL013647 Ranjit Kaur 00078 CNRB0004333 1818 1818 Processed 02/03/2024 1163060681 RANJIT KAUR W/O INDER RAJ SINGH PUNJAB NATIONAL BANK(508568)
52 AMLOH PB-18-001-044-001/2
(KOTLA DADHERI) 		2618001000NRG24141220230330801 14/12/2023 Bant Kaur 2618001WL013647 Bant Kaur 00078 CNRB0004333 303 303 Processed 01/03/2024 1163060675 BANT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
53 AMLOH PB-18-001-044-001/206
(KOTLA DADHERI) 		2618001000NRG24141220230330802 14/12/2023 Balwinder Kaur 2618001WL013647 Balwinder Kaur 00078 CNRB0004333 2121 2121 Processed 02/03/2024 1163060678 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
54 AMLOH PB-18-001-044-001/213
(KOTLA DADHERI) 		2618001000NRG24141220230330803 14/12/2023 Shakuntala Devi 2618001WL013647 Shakuntala Devi 00078 CNRB0004333 909 909 Processed 01/03/2024 1163060679 SHAKUNTALA DEVI CANARA BANK(508532)
55 AMLOH PB-18-001-044-001/218
(KOTLA DADHERI) 		2618001000NRG24141220230330804 14/12/2023 Manjot Kaur 2618001WL013647 Manjot Kaur 00078 CNRB0004333 2121 2121 Processed 02/03/2024 1163060668 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
56 AMLOH PB-18-001-044-001/24
(KOTLA DADHERI) 		2618001000NRG24141220230330805 14/12/2023 Sukhwinder Kaur 2618001WL013647 Sukhwinder Kaur 00078 CNRB0004333 1818 1818 Processed 01/03/2024 1163060724 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
57 AMLOH PB-18-001-044-001/30
(KOTLA DADHERI) 		2618001000NRG24141220230330806 14/12/2023 Shinder Kaur 2618001WL013647 Shinder Kaur 00078 CNRB0004333 1515 1515 Processed 01/03/2024 1163060723 SINDER KAUR W O BALVIR SINGH CANARA BANK(508532)
58 AMLOH PB-18-001-044-001/35
(KOTLA DADHERI) 		2618001000NRG24141220230330807 14/12/2023 Swarna Devi 2618001WL013647 Swarna Devi 00078 CNRB0004333 2121 2121 Processed 01/03/2024 1163060727 SAWARN KAUR CANARA BANK(508532)
59 AMLOH PB-18-001-044-001/72
(KOTLA DADHERI) 		2618001000NRG24141220230330808 14/12/2023 Daljit kaur 2618001WL013647 Daljit kaur 00078 CNRB0004333 1515 1515 Processed 01/03/2024 1163060671 DALJEET KAUR WO BALJINDER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
60 AMLOH PB-18-001-044-001/84
(KOTLA DADHERI) 		2618001000NRG24141220230330809 14/12/2023 Harjinder Kaur 2618001WL013647 Harjinder Kaur 00078 CNRB0004333 2121 2121 Processed 02/03/2024 1163060710 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
61 AMLOH PB-18-001-044-001/86
(KOTLA DADHERI) 		2618001000NRG24141220230330810 14/12/2023 Jaswant Kaur 2618001WL013647 Jaswant Kaur 00078 CNRB0004333 1515 1515 Processed 02/03/2024 1163060717 JASWANT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
62 AMLOH PB-18-001-044-001/90
(KOTLA DADHERI) 		2618001000NRG24141220230330811 14/12/2023 Bhinder kaur 2618001WL013647 Bhinder kaur 00078 CNRB0004333 1515 1515 Processed 01/03/2024 1163060672 BHINDER KAUR WO HARPAL SINGH CANARA BANK(508532)
SubTotal 60903 60903
63 AMLOH PB-18-001-003-001/1
(ANIAN) 		2618001000NRG24141220230330812 14/12/2023 Baljit Kaur 2618001WL013648 Baljit Kaur 00152 HDFC0000803 2121 2121 Rejected 01/03/2024 1163060667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 AMLOH PB-18-001-003-001/149
(ANIAN) 		2618001000NRG24141220230330820 14/12/2023 Santokh Kaur 2618001WL013648 Santokh Kaur 00152 HDFC0000803 2121 2121 Processed 01/03/2024 1163060665 SANTOKH KAUR W O GIA BANK OF BARODA(606985)
65 AMLOH PB-18-001-003-001/16
(ANIAN) 		2618001000NRG24141220230330821 14/12/2023 Sukhwinder Kaur 2618001WL013648 Sukhwinder Kaur 00152 HDFC0000803 2121 2121 Processed 01/03/2024 1163060694 SUKHWINDER KAUR HDFC BANK LTD(607152)
66 AMLOH PB-18-001-003-001/183
(ANIAN) 		2618001000NRG24141220230330826 14/12/2023 Rajwinder Kaur 2618001WL013648 Rajwinder Kaur 00152 HDFC0000803 2121 2121 Processed 01/03/2024 1163060706 RAJWINDER KAUR HDFC BANK LTD(607152)
67 AMLOH PB-18-001-003-001/190
(ANIAN) 		2618001000NRG24141220230330828 14/12/2023 sunil kumar 2618001WL013648 sunil kumar 00152 HDFC0000803 2121 2121 Processed 01/03/2024 1163060719 SUNIL KUMAR HDFC BANK LTD(607152)
68 AMLOH PB-18-001-003-001/197
(ANIAN) 		2618001000NRG24141220230330830 14/12/2023 Jaspal Singh 2618001WL013648 Jaspal Singh 00152 HDFC0000803 2121 2121 Processed 01/03/2024 1163060666 ASPAL SINGH S O NIK BANK OF BARODA(606985)
69 AMLOH PB-18-001-003-001/200
(ANIAN) 		2618001000NRG24141220230330831 14/12/2023 Harpreet kaur 2618001WL013648 Harpreet kaur 00152 HDFC0000803 2121 2121 Processed 01/03/2024 1163060725 HARPREET KAUR WO TEJINDER SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-003-001/67
(ANIAN) 		2618001000NRG24141220230330839 14/12/2023 Jaswant kaur 2618001WL013648 Jaswant kaur 00152 HDFC0000803 1818 1818 Processed 01/03/2024 1163060695 JASWANT KAUR BANK OF INDIA(508505)
71 AMLOH PB-18-001-003-001/76
(ANIAN) 		2618001000NRG24141220230330842 14/12/2023 harpreet singh 2618001WL013648 harpreet singh 00152 HDFC0000803 303 303 Processed 01/03/2024 1163060701 HARPREET SINGH HDFC BANK LTD(607152)
72 AMLOH PB-18-001-003-001/8
(ANIAN) 		2618001000NRG24141220230330843 14/12/2023 Harbans Singh 2618001WL013648 Harbans Singh 00152 HDFC0000803 2121 2121 Processed 01/03/2024 1163060691 HARBANS SINGH HDFC BANK LTD(607152)
73 AMLOH PB-18-001-003-001/8
(ANIAN) 		2618001000NRG24141220230330844 14/12/2023 Shinder Kaur 2618001WL013648 Shinder Kaur 00152 HDFC0000803 2121 2121 Processed 01/03/2024 1163060688 SHINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-003-001/93
(ANIAN) 		2618001000NRG24141220230330848 14/12/2023 Gian singh 2618001WL013648 Gian singh 00152 HDFC0000803 2121 2121 Processed 01/03/2024 1163060696 GIAN SINGH BANK OF INDIA(508505)
SubTotal 23331 23331
75 AMLOH PB-18-001-044-001/134
(KOTLA DADHERI) 		2618001000NRG24141220230330775 14/12/2023 Manjit kaur 2618001WL013647 Manjit kaur 00200 JAKA0GOBIND 1515 1515 Processed 01/03/2024 1163060664 MANJIT KAUR W O DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1515 1515
76 AMLOH PB-18-001-003-001/204
(ANIAN) 		2618001000NRG24141220230330833 14/12/2023 Kiranjeet kaur 2618001WL013648 Kiranjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163060742 MS KIRANJEET KAUR WO SANGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
77 AMLOH PB-18-001-044-001/156
(KOTLA DADHERI) 		2618001000NRG24141220230330785 14/12/2023 Lakhvir Singh 2618001WL013647 Lakhvir Singh 00354 PUNB0019100 1212 1212 Processed 02/03/2024 1163060662 LAKHVIR SINGH S/O SH MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
78 AMLOH PB-18-001-044-001/181
(KOTLA DADHERI) 		2618001000NRG24141220230330797 14/12/2023 balwant kaur 2618001WL013647 balwant kaur 00354 PUNB0019100 1818 1818 Processed 01/03/2024 1163060663 BALWANT KAUR WO PURAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3030 3030
79 AMLOH PB-18-001-003-001/131
(ANIAN) 		2618001000NRG24141220230330818 14/12/2023 Palwinder Kaur 2618001WL013648 Palwinder Kaur 00415 SBIN0050018 606 606 Processed 01/03/2024 1163060698 PALWINDER KAUR HDFC BANK LTD(607152)
80 AMLOH PB-18-001-003-001/88
(ANIAN) 		2618001000NRG24141220230330847 14/12/2023 Parminder Kaur 2618001WL013648 Parminder Kaur 00415 SBIN0050018 2121 2121 Processed 01/03/2024 1163060697 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
81 AMLOH PB-18-001-044-001/155
(KOTLA DADHERI) 		2618001000NRG24141220230330784 14/12/2023 Dalwara Singh 2618001WL013647 Dalwara Singh 00415 SBIN0050023 1212 1212 Processed 02/03/2024 1163060669 DALWARA SINGH S/O DEVI DAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 136956 136956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_141223APB_FTO_77001 Bank of India BKID0006575 AMLOH 42117
2 AMLOH PB2618001_141223APB_FTO_77001 Canara Bank CNRB0004333 KOTLA DADHERI 60903
3 AMLOH PB2618001_141223APB_FTO_77001 HDFC HDFC0000803 AMLOH - PUNJAB 23331
4 AMLOH PB2618001_141223APB_FTO_77001 JK Bank JAKA0GOBIND GOBINDGARH 1515
5 AMLOH PB2618001_141223APB_FTO_77001 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 2121
6 AMLOH PB2618001_141223APB_FTO_77001 Punjab National Bank PUNB0019100 GOBINDGARH 3030
7 AMLOH PB2618001_141223APB_FTO_77001 State Bank of India SBIN0050018 AMLOH 2727
8 AMLOH PB2618001_141223APB_FTO_77001 State Bank of India SBIN0050023 GOBINDGARH 1212

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