Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:41:08 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_250923APB_FTO_55482
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-18-001-034-001/6
(HAIBAT PUR) 		2618001000NRG24250920230232399 25/09/2023 Amrik Singh 2618001WL009600 Amrik Singh 00032 UTIB0000762 2121 2121 Processed 11/11/2023 7377417010 AMRIK SINGH S/O BHAGAT SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 AMLOH PB-18-001-034-001/71
(HAIBAT PUR) 		2618001000NRG24250920230232404 25/09/2023 bhinder kaur 2618001WL009600 bhinder kaur 00045 BARB0AMLOHX 1818 1818 Processed 11/11/2023 7377416945 BHINDER KAUR W O SH BANK OF BARODA(606985)
3 AMLOH PB-18-001-091-001/124
(TIBBI) 		2618001000NRG24250920230232486 25/09/2023 Balkar Singh 2618001WL009604 Balkar Singh 00045 BARB0AMLOHX 2424 2424 Processed 11/11/2023 7377416944 BALKAR SINGH BANK OF BARODA(606985)
SubTotal 4242 4242
4 AMLOH PB-18-001-050-001/191
(LAD PUR (T)) 		2618001000NRG24250920230232461 25/09/2023 Sevo Rani 2618001WL009602 Sevo Rani 00045 BARB0SSIGOB 1818 1818 Processed 11/11/2023 7377416943 SEVO RANI W O SUKHA BANK OF BARODA(606985)
5 AMLOH PB-18-001-050-001/267
(LAD PUR (T)) 		2618001000NRG24250920230232467 25/09/2023 Ajmer Singh 2618001WL009602 Ajmer Singh 00045 BARB0SSIGOB 1515 1515 Processed 11/11/2023 7377416976 Mr. AJMER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
6 AMLOH PB-18-001-082-001/128
(SHAH PUR) 		2618001000NRG24250920230232416 25/09/2023 Kirshana Devi 2618001WL009601 Kirshana Devi 00045 BARB0VJMAFA 2121 2121 Processed 11/11/2023 7377417008 KIRSHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMLOH PB-18-001-082-001/81
(SHAH PUR) 		2618001000NRG24250920230232435 25/09/2023 Sinder Kaur 2618001WL009601 Sinder Kaur 00045 BARB0VJMAFA 1818 1818 Processed 11/11/2023 7377417009 SHINDER KAUR BANK OF BARODA(606985)
SubTotal 3939 3939
8 AMLOH PB-18-001-034-001/13
(HAIBAT PUR) 		2618001000NRG24250920230232386 25/09/2023 Nachhatter Kaur 2618001WL009600 Nachhatter Kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377417027 NACHHATTER KAUR WO LAL SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG24250920230232389 25/09/2023 Sandip singh 2618001WL009600 Sandip singh 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377417007 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
10 AMLOH PB-18-001-034-001/61
(HAIBAT PUR) 		2618001000NRG24250920230232400 25/09/2023 lakhvir kaur 2618001WL009600 lakhvir kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377417031 LAKHVIR KAUR WO BALJEET SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-034-001/66
(HAIBAT PUR) 		2618001000NRG24250920230232401 25/09/2023 karamjit kaur 2618001WL009600 karamjit kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377417030 KARAMJIT KAUR WO GURDHIAN SINGH UNION BANK OF INDIA(508500)
12 AMLOH PB-18-001-034-001/69
(HAIBAT PUR) 		2618001000NRG24250920230232402 25/09/2023 karnail kaur 2618001WL009600 karnail kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377417032 KARNAIL KAUR WO GURPAL SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-034-001/70
(HAIBAT PUR) 		2618001000NRG24250920230232403 25/09/2023 gurdeep kaur 2618001WL009600 gurdeep kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7377417029 GURDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-082-001/119
(SHAH PUR) 		2618001000NRG24250920230232412 25/09/2023 Surjeet kaur 2618001WL009601 Surjeet kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7377417028 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12726 12726
15 AMLOH PB-18-001-082-001/120
(SHAH PUR) 		2618001000NRG24250920230232413 25/09/2023 Payar Kaur 2618001WL009601 Payar Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377416970 PIYAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMLOH PB-18-001-082-001/124
(SHAH PUR) 		2618001000NRG24250920230232415 25/09/2023 Nachhatar Kaur 2618001WL009601 Nachhatar Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377417039 NACHHATAR KAUR CANARA BANK(508532)
17 AMLOH PB-18-001-082-001/132
(SHAH PUR) 		2618001000NRG24250920230232418 25/09/2023 sharnjit kaur 2618001WL009601 sharnjit kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377416969 SHARNJIT KAUR CANARA BANK(508532)
18 AMLOH PB-18-001-082-001/142
(SHAH PUR) 		2618001000NRG24250920230232419 25/09/2023 Kuldeep Kaur 2618001WL009601 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377416971 KULDEEP KAUR CANARA BANK(508532)
19 AMLOH PB-18-001-082-001/143
(SHAH PUR) 		2618001000NRG24250920230232420 25/09/2023 Sukhwinder Kaur 2618001WL009601 Sukhwinder Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377416972 SUKHWINDER KAUR CANARA BANK(508532)
20 AMLOH PB-18-001-082-001/145
(SHAH PUR) 		2618001000NRG24250920230232421 25/09/2023 Mahinder Kaur 2618001WL009601 Mahinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377416968 Mrs. MAHINDER KAUR INDIAN BANK(607105)
21 AMLOH PB-18-001-082-001/153
(SHAH PUR) 		2618001000NRG24250920230232424 25/09/2023 Paramjit Masih 2618001WL009601 Paramjit Masih 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377416967 PARAMJIT MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMLOH PB-18-001-082-001/157
(SHAH PUR) 		2618001000NRG24250920230232425 25/09/2023 Ramandeep Kaur 2618001WL009601 Ramandeep Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377416973 RAMANDEEP KAUR CANARA BANK(508532)
23 AMLOH PB-18-001-082-001/161
(SHAH PUR) 		2618001000NRG24250920230232426 25/09/2023 amarjot kaur 2618001WL009601 amarjot kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377416975 AMARJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMLOH PB-18-001-082-001/165
(SHAH PUR) 		2618001000NRG24250920230232427 25/09/2023 Kamal Rani 2618001WL009601 Kamal Rani 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377417038 KAMAL RANI CANARA BANK(508532)
25 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG24250920230232431 25/09/2023 Piyar Kaur 2618001WL009601 Piyar Kaur 00078 CNRB0002128 1515 1515 Processed 11/11/2023 7377417041 PIYAR KAUR CANARA BANK(508532)
26 AMLOH PB-18-001-082-001/67
(SHAH PUR) 		2618001000NRG24250920230232432 25/09/2023 Usha Rani 2618001WL009601 Usha Rani 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377416974 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMLOH PB-18-001-082-001/68
(SHAH PUR) 		2618001000NRG24250920230232433 25/09/2023 Kulwinder Kaur 2618001WL009601 Kulwinder Kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377417040 KULWINDER KAUR BANK OF BARODA(606985)
28 AMLOH PB-18-001-082-001/77
(SHAH PUR) 		2618001000NRG24250920230232434 25/09/2023 Gurmit Kaur 2618001WL009601 Gurmit Kaur 00078 CNRB0002128 1818 1818 Processed 11/11/2023 7377417042 GURMIT KAUR CANARA BANK(508532)
29 AMLOH PB-18-001-082-001/85
(SHAH PUR) 		2618001000NRG24250920230232437 25/09/2023 Swarnjit kaur 2618001WL009601 Swarnjit kaur 00078 CNRB0002128 2121 2121 Processed 11/11/2023 7377417043 SWARANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 29391 29391
30 AMLOH PB-18-001-050-001/113
(LAD PUR (T)) 		2618001000NRG24250920230232442 25/09/2023 harmit kaur 2618001WL009602 harmit kaur 00078 CNRB0003782 1818 1818 Processed 11/11/2023 7377416984 HARMIT KAUR CANARA BANK(508532)
31 AMLOH PB-18-001-050-001/153
(LAD PUR (T)) 		2618001000NRG24250920230232452 25/09/2023 Harjinder Kaur 2618001WL009602 Harjinder Kaur 00078 CNRB0003782 2121 2121 Processed 11/11/2023 7377416983 HARJINDER KAUR CANARA BANK(508532)
32 AMLOH PB-18-001-050-001/160
(LAD PUR (T)) 		2618001000NRG24250920230232457 25/09/2023 Paramjit kaur 2618001WL009602 Paramjit kaur 00078 CNRB0003782 2121 2121 Processed 11/11/2023 7377417035 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 6060 6060
33 AMLOH PB-18-001-082-001/84
(SHAH PUR) 		2618001000NRG24250920230232436 25/09/2023 Krishna Kaur 2618001WL009601 Krishna Kaur 00078 CNRB0018152 303 303 Rejected 10/11/2023 7377417011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
34 AMLOH PB-18-001-050-001/144
(LAD PUR (T)) 		2618001000NRG24250920230232448 25/09/2023 Amandeep Kaur 2618001WL009602 Amandeep Kaur 00127 FDRL0001983 2121 2121 Processed 11/11/2023 7377416966 AMANDEEP KAUR FEDERAL BANK(607165)
SubTotal 2121 2121
35 AMLOH PB-18-001-050-001/135
(LAD PUR (T)) 		2618001000NRG24250920230232445 25/09/2023 kiranjeet kaur 2618001WL009602 kiranjeet kaur 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7377416990 KIRANJEET KAUR HDFC BANK LTD(607152)
36 AMLOH PB-18-001-050-001/188
(LAD PUR (T)) 		2618001000NRG24250920230232459 25/09/2023 Kashmiro devi 2618001WL009602 Kashmiro devi 00152 HDFC0002763 2121 2121 Processed 11/11/2023 7377416988 KASHMIRO DEVI HDFC BANK LTD(607152)
SubTotal 4242 4242
37 AMLOH PB-18-001-050-001/159
(LAD PUR (T)) 		2618001000NRG24250920230232455 25/09/2023 Beant Kaur 2618001WL009602 Beant Kaur 00152 HDFC0002768 2121 2121 Processed 11/11/2023 7377416989 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
38 AMLOH PB-18-001-082-001/99
(SHAH PUR) 		2618001000NRG24250920230232441 25/09/2023 Bhupinder Kaur 2618001WL009601 Bhupinder Kaur 00168 ICIC0000004 606 606 Processed 11/11/2023 7377417037 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 606 606
39 AMLOH PB-18-001-082-001/149
(SHAH PUR) 		2618001000NRG24250920230232422 25/09/2023 Mahinder Kaur 2618001WL009601 Mahinder Kaur 00168 ICIC0002751 1515 1515 Processed 11/11/2023 7377416977 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
40 AMLOH PB-18-001-082-001/190
(SHAH PUR) 		2618001000NRG24250920230232429 25/09/2023 Sukhwinder Kaur 2618001WL009601 Sukhwinder Kaur 00176 IDIB000K035 2121 2121 Processed 11/11/2023 7377416999 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 2121 2121
41 AMLOH PB-18-001-082-001/193
(SHAH PUR) 		2618001000NRG24250920230232430 25/09/2023 Jaspreet Kaur 2618001WL009601 Jaspreet Kaur 00176 IDIB000M204 909 909 Processed 11/11/2023 7377417000 Mrs. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 909 909
42 AMLOH PB-18-001-034-001/1
(HAIBAT PUR) 		2618001000NRG24250920230232385 25/09/2023 Jasmer kaur 2618001WL009600 Jasmer kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377417018 JASMER KAUR PUNJAB GRAMIN BANK(607138)
43 AMLOH PB-18-001-034-001/17
(HAIBAT PUR) 		2618001000NRG24250920230232388 25/09/2023 Binder Kaur 2618001WL009600 Binder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377417012 BINDER KAUR PUNJAB GRAMIN BANK(607138)
44 AMLOH PB-18-001-034-001/20
(HAIBAT PUR) 		2618001000NRG24250920230232390 25/09/2023 Surjit Singh 2618001WL009600 Surjit Singh 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377417024 SARJIT SINGH SO SARWAN SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-034-001/29
(HAIBAT PUR) 		2618001000NRG24250920230232484 25/09/2023 Jaswinder Kaur 2618001WL009603 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377417017 JASWINDER KAUR WO LAL SINGH PUNJAB GRAMIN BANK(607138)
46 AMLOH PB-18-001-034-001/3
(HAIBAT PUR) 		2618001000NRG24250920230232485 25/09/2023 Charno kaur 2618001WL009603 Charno kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377417013 CHARNO KAUR WO ACHARPAL SINGH PUNJAB GRAMIN BANK(607138)
47 AMLOH PB-18-001-034-001/4
(HAIBAT PUR) 		2618001000NRG24250920230232393 25/09/2023 Mukhtiar Kaur 2618001WL009600 Mukhtiar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377417021 MUKHTIAR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-034-001/50
(HAIBAT PUR) 		2618001000NRG24250920230232394 25/09/2023 Balvir Singh 2618001WL009600 Balvir Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377417025 BALVIR SINGH SO RAM SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-034-001/52
(HAIBAT PUR) 		2618001000NRG24250920230232395 25/09/2023 Sarabjit Kaur 2618001WL009600 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377417023 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
50 AMLOH PB-18-001-034-001/53
(HAIBAT PUR) 		2618001000NRG24250920230232396 25/09/2023 Binder Kaur 2618001WL009600 Binder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377417020 BINDER KAUR WO GOGI KHAN PUNJAB GRAMIN BANK(607138)
51 AMLOH PB-18-001-034-001/55
(HAIBAT PUR) 		2618001000NRG24250920230232397 25/09/2023 Jasvir Kaur 2618001WL009600 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377417026 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
52 AMLOH PB-18-001-034-001/58
(HAIBAT PUR) 		2618001000NRG24250920230232398 25/09/2023 Sandeep Kaur 2618001WL009600 Sandeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377417016 SANDEEP KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
53 AMLOH PB-18-001-034-001/8
(HAIBAT PUR) 		2618001000NRG24250920230232407 25/09/2023 Charnjit Kaur 2618001WL009600 Charnjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377417019 CHARANJEET KAUR WO KARM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20604 20604
54 AMLOH PB-18-001-050-001/154
(LAD PUR (T)) 		2618001000NRG24250920230232453 25/09/2023 Jarnail Kaur 2618001WL009602 Jarnail Kaur 00349 PSIB0000197 1818 1818 Processed 11/11/2023 7377416942 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
55 AMLOH PB-18-001-034-001/28
(HAIBAT PUR) 		2618001000NRG24250920230232391 25/09/2023 Pushpa 2618001WL009600 Pushpa 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377417014 PUSHPA WO BHOLA KHAN PUNJAB GRAMIN BANK(607138)
56 AMLOH PB-18-001-034-001/39
(HAIBAT PUR) 		2618001000NRG24250920230232392 25/09/2023 chhaju singh 2618001WL009600 chhaju singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377417022 CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
57 AMLOH PB-18-001-034-001/78
(HAIBAT PUR) 		2618001000NRG24250920230232406 25/09/2023 karmjit kaur 2618001WL009600 karmjit kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377417015 KARAMJIT KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
58 AMLOH PB-18-001-050-001/149
(LAD PUR (T)) 		2618001000NRG24250920230232450 25/09/2023 harjinder kaur 2618001WL009602 harjinder kaur 00354 PUNB0019100 2121 2121 Processed 11/11/2023 7377416941 HARJINDER KAUR W/O LATE KULWINDWER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
59 AMLOH PB-18-001-050-001/143
(LAD PUR (T)) 		2618001000NRG24250920230232447 25/09/2023 kuldeep kaur 2618001WL009602 kuldeep kaur 00354 PUNB0173320 2121 2121 Processed 11/11/2023 7377416946 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
60 AMLOH PB-18-001-050-001/145
(LAD PUR (T)) 		2618001000NRG24250920230232449 25/09/2023 avtar kaur 2618001WL009602 avtar kaur 00415 SBIN0009530 2121 2121 Processed 11/11/2023 7377416985 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
61 AMLOH PB-18-001-050-001/264
(LAD PUR (T)) 		2618001000NRG24250920230232466 25/09/2023 Rupa Rani 2618001WL009602 Rupa Rani 00415 SBIN0009530 1818 1818 Processed 11/11/2023 7377416980 RUPA RANI STATE BANK OF INDIA(508548)
62 AMLOH PB-18-001-050-001/269
(LAD PUR (T)) 		2618001000NRG24250920230232468 25/09/2023 Asha Kaur 2618001WL009602 Asha Kaur 00415 SBIN0009530 2121 2121 Processed 11/11/2023 7377417002 MRS ASHA KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
63 AMLOH PB-18-001-082-001/103
(SHAH PUR) 		2618001000NRG24250920230232408 25/09/2023 Karamjit Kaur 2618001WL009601 Karamjit Kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377417036 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMLOH PB-18-001-082-001/113
(SHAH PUR) 		2618001000NRG24250920230232410 25/09/2023 Amarjit Kaur 2618001WL009601 Amarjit Kaur 00415 SBIN0011832 2121 2121 Processed 11/11/2023 7377416979 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
65 AMLOH PB-18-001-082-001/116
(SHAH PUR) 		2618001000NRG24250920230232411 25/09/2023 Gurdial Kaur 2618001WL009601 Gurdial Kaur 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377416981 GURDIAL KAUR CANARA BANK(508532)
66 AMLOH PB-18-001-082-001/152
(SHAH PUR) 		2618001000NRG24250920230232423 25/09/2023 harpreet kaur 2618001WL009601 harpreet kaur 00415 SBIN0011832 1212 1212 Processed 11/11/2023 7377416982 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
67 AMLOH PB-18-001-091-001/125
(TIBBI) 		2618001000NRG24250920230232487 25/09/2023 Mewa Singh 2618001WL009604 Mewa Singh 00415 SBIN0011832 2424 2424 Processed 11/11/2023 7377416978 MR MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
68 AMLOH PB-18-001-050-001/87
(LAD PUR (T)) 		2618001000NRG24250920230232479 25/09/2023 manjit kaur 2618001WL009602 manjit kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377417033 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
69 AMLOH PB-18-001-082-001/106
(SHAH PUR) 		2618001000NRG24250920230232409 25/09/2023 Hardeep Kaur 2618001WL009601 Hardeep Kaur 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377417004 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
70 AMLOH PB-18-001-082-001/121
(SHAH PUR) 		2618001000NRG24250920230232414 25/09/2023 Baldev Singh 2618001WL009601 Baldev Singh 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377417006 MR BALDEV SINGH STATE BANK OF INDIA(508548)
71 AMLOH PB-18-001-082-001/130
(SHAH PUR) 		2618001000NRG24250920230232417 25/09/2023 Raji 2618001WL009601 Raji 00415 SBIN0050018 2121 2121 Processed 11/11/2023 7377417003 MRS RAJI RAJI STATE BANK OF INDIA(508548)
72 AMLOH PB-18-001-082-001/168
(SHAH PUR) 		2618001000NRG24250920230232428 25/09/2023 Dilwar Kha 2618001WL009601 Dilwar Kha 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377416987 DILAWR KHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMLOH PB-18-001-082-001/94
(SHAH PUR) 		2618001000NRG24250920230232440 25/09/2023 Charanjeet Kaur 2618001WL009601 Charanjeet Kaur 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7377417001 CHARNJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 12120 12120
74 AMLOH PB-18-001-034-001/77
(HAIBAT PUR) 		2618001000NRG24250920230232405 25/09/2023 jamal deen 2618001WL009600 jamal deen 00415 SBIN0050087 2121 2121 Processed 11/11/2023 7377416998 JAMAL DEEN SO ATA MOHAMMAD BANK OF INDIA(508505)
SubTotal 2121 2121
75 AMLOH PB-18-001-082-001/87
(SHAH PUR) 		2618001000NRG24250920230232438 25/09/2023 Sohan Lal 2618001WL009601 Sohan Lal 00415 SBIN0050876 1818 1818 Processed 11/11/2023 7377417005 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
76 AMLOH PB-18-001-050-001/170
(LAD PUR (T)) 		2618001000NRG24250920230232458 25/09/2023 kashmiro 2618001WL009602 kashmiro 00468 UBIN0538914 1515 1515 Processed 11/11/2023 7377416992 KASHMIRO W O KARAMJI BANK OF BARODA(606985)
77 AMLOH PB-18-001-050-001/205
(LAD PUR (T)) 		2618001000NRG24250920230232463 25/09/2023 manjit kaur 2618001WL009602 manjit kaur 00468 UBIN0538914 2121 2121 Processed 11/11/2023 7377416961 MANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
78 AMLOH PB-18-001-050-001/253
(LAD PUR (T)) 		2618001000NRG24250920230232465 25/09/2023 Manjit Kaur 2618001WL009602 Manjit Kaur 00468 UBIN0538914 2121 2121 Processed 11/11/2023 7377416993 MANJIT KAUR W O ROOP SINGH UNION BANK OF INDIA(508500)
79 AMLOH PB-18-001-050-001/51
(LAD PUR (T)) 		2618001000NRG24250920230232473 25/09/2023 Jaswinder kaur 2618001WL009602 Jaswinder kaur 00468 UBIN0538914 2121 2121 Processed 11/11/2023 7377416991 KOMALPREET KAUR BANK OF BARODA(606985)
80 AMLOH PB-18-001-082-001/93
(SHAH PUR) 		2618001000NRG24250920230232439 25/09/2023 Amarjit Kaur 2618001WL009601 Amarjit Kaur 00468 UBIN0538914 2121 2121 Processed 11/11/2023 7377416986 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
81 AMLOH PB-18-001-050-001/121
(LAD PUR (T)) 		2618001000NRG24250920230232443 25/09/2023 avtar kaur 2618001WL009602 avtar kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377416962 AVTAR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
82 AMLOH PB-18-001-050-001/131
(LAD PUR (T)) 		2618001000NRG24250920230232444 25/09/2023 jasvir kaur 2618001WL009602 jasvir kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377416963 JASVIR KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
83 AMLOH PB-18-001-050-001/139
(LAD PUR (T)) 		2618001000NRG24250920230232446 25/09/2023 jaspal 2618001WL009602 jaspal 00468 UBIN0917834 1515 1515 Processed 11/11/2023 7377416964 Miss. JASPAL JASPAL BANK OF MAHARASHTRA(607387)
84 AMLOH PB-18-001-050-001/151
(LAD PUR (T)) 		2618001000NRG24250920230232451 25/09/2023 karmjeet kaur 2618001WL009602 karmjeet kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377416952 JASMINE KAUR PUNJAB NATIONAL BANK(508568)
85 AMLOH PB-18-001-050-001/156
(LAD PUR (T)) 		2618001000NRG24250920230232454 25/09/2023 shinder kaur 2618001WL009602 shinder kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377416996 SHINDER KAUR UNION BANK OF INDIA(508500)
86 AMLOH PB-18-001-050-001/16
(LAD PUR (T)) 		2618001000NRG24250920230232456 25/09/2023 Manjit Kaur 2618001WL009602 Manjit Kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377417034 MANJIT KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
87 AMLOH PB-18-001-050-001/19
(LAD PUR (T)) 		2618001000NRG24250920230232460 25/09/2023 Harjeet Kaur 2618001WL009602 Harjeet Kaur 00468 UBIN0917834 606 606 Processed 11/11/2023 7377416949 HARJEET KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-050-001/20
(LAD PUR (T)) 		2618001000NRG24250920230232462 25/09/2023 Charanjit Kaur 2618001WL009602 Charanjit Kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377416950 CHARANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
89 AMLOH PB-18-001-050-001/21
(LAD PUR (T)) 		2618001000NRG24250920230232464 25/09/2023 Mandeep Kaur 2618001WL009602 Mandeep Kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377416951 MANDEEP KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
90 AMLOH PB-18-001-050-001/33
(LAD PUR (T)) 		2618001000NRG24250920230232469 25/09/2023 Harbans Kaur 2618001WL009602 Harbans Kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377416948 HARBANS KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
91 AMLOH PB-18-001-050-001/36
(LAD PUR (T)) 		2618001000NRG24250920230232470 25/09/2023 Nirmal Kaur 2618001WL009602 Nirmal Kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377416947 NIRMAL KAUR PUNJAB & SIND BANK(607087)
92 AMLOH PB-18-001-050-001/45
(LAD PUR (T)) 		2618001000NRG24250920230232471 25/09/2023 Paramjit Kaur 2618001WL009602 Paramjit Kaur 00468 UBIN0917834 1818 1818 Processed 11/11/2023 7377416953 PARAMJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
93 AMLOH PB-18-001-050-001/46
(LAD PUR (T)) 		2618001000NRG24250920230232472 25/09/2023 Baljit Kaur 2618001WL009602 Baljit Kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377416994 BALJEET KAUR WO PAPU RAM UNION BANK OF INDIA(508500)
94 AMLOH PB-18-001-050-001/64
(LAD PUR (T)) 		2618001000NRG24250920230232474 25/09/2023 Rani 2618001WL009602 Rani 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377416955 RANI W O HARMESH SIN BANK OF BARODA(606985)
95 AMLOH PB-18-001-050-001/72
(LAD PUR (T)) 		2618001000NRG24250920230232475 25/09/2023 Gurpreet kaur 2618001WL009602 Gurpreet kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377416954 GURPREET KAUR HDFC BANK LTD(607152)
96 AMLOH PB-18-001-050-001/76
(LAD PUR (T)) 		2618001000NRG24250920230232476 25/09/2023 rajwinder 2618001WL009602 rajwinder 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377416956 RAJWINDER KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
97 AMLOH PB-18-001-050-001/81
(LAD PUR (T)) 		2618001000NRG24250920230232477 25/09/2023 Manjit Kaur 2618001WL009602 Manjit Kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377416995 MANJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
98 AMLOH PB-18-001-050-001/86
(LAD PUR (T)) 		2618001000NRG24250920230232478 25/09/2023 Baljinder Kaur 2618001WL009602 Baljinder Kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377416957 BALJINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
99 AMLOH PB-18-001-050-001/88
(LAD PUR (T)) 		2618001000NRG24250920230232480 25/09/2023 Gurpreet kaur 2618001WL009602 Gurpreet kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377416958 GURDEEP KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
100 AMLOH PB-18-001-050-001/90
(LAD PUR (T)) 		2618001000NRG24250920230232481 25/09/2023 Jaspal Kaur 2618001WL009602 Jaspal Kaur 00468 UBIN0917834 2121 2121 Processed 11/11/2023 7377416959 JASPAL KAUR WO NATER SINGH UNION BANK OF INDIA(508500)
101 AMLOH PB-18-001-050-001/91
(LAD PUR (T)) 		2618001000NRG24250920230232482 25/09/2023 karamjit kaur 2618001WL009602 karamjit kaur 00468 UBIN0917834 1818 1818 Processed 11/11/2023 7377416960 KARAMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 41814 41814
102 AMLOH PB-18-001-034-001/14
(HAIBAT PUR) 		2618001000NRG24250920230232387 25/09/2023 Kulwinder Kaur 2618001WL009600 Kulwinder Kaur 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7377416965 KULWINDER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
103 AMLOH PB-18-001-050-001/95
(LAD PUR (T)) 		2618001000NRG24250920230232483 25/09/2023 jaswinder kaur 2618001WL009602 jaswinder kaur 00468 UBIN0919322 1818 1818 Processed 11/11/2023 7377416997 HARMAN SINGH S O AVT BANK OF BARODA(606985)
SubTotal 3636 3636
Total 195132 195132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_250923APB_FTO_55482 AXIS BANK UTIB0000762 AMLOH 2121
2 AMLOH PB2618001_250923APB_FTO_55482 Bank of Baroda BARB0AMLOHX AMLOH 4242
3 AMLOH PB2618001_250923APB_FTO_55482 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 3333
4 AMLOH PB2618001_250923APB_FTO_55482 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 3939
5 AMLOH PB2618001_250923APB_FTO_55482 Bank of India BKID0006575 AMLOH 12726
6 AMLOH PB2618001_250923APB_FTO_55482 Canara Bank CNRB0002128 SALANA 29391
7 AMLOH PB2618001_250923APB_FTO_55482 Canara Bank CNRB0003782 MANDI GOBINDGARH 6060
8 AMLOH PB2618001_250923APB_FTO_55482 Canara Bank CNRB0018152 KHANNA II 303
9 AMLOH PB2618001_250923APB_FTO_55482 FEDERAL BANK FDRL0001983 Mandi Gobindgarh 2121
10 AMLOH PB2618001_250923APB_FTO_55482 HDFC HDFC0002763 MANDIGOBINDGARH 4242
11 AMLOH PB2618001_250923APB_FTO_55482 HDFC HDFC0002768 DHARAMKOT 2121
12 AMLOH PB2618001_250923APB_FTO_55482 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  606
13 AMLOH PB2618001_250923APB_FTO_55482 ICICI BANK ICIC0002751 KHUMNA 1515
14 AMLOH PB2618001_250923APB_FTO_55482 Indian Bank IDIB000K035 KHANNA 2121
15 AMLOH PB2618001_250923APB_FTO_55482 Indian Bank IDIB000M204 MANDI GOBINDGARH 909
16 AMLOH PB2618001_250923APB_FTO_55482 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 20604
17 AMLOH PB2618001_250923APB_FTO_55482 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1818
18 AMLOH PB2618001_250923APB_FTO_55482 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 5757
19 AMLOH PB2618001_250923APB_FTO_55482 Punjab National Bank PUNB0019100 GOBINDGARH 2121
20 AMLOH PB2618001_250923APB_FTO_55482 Punjab National Bank PUNB0173320 Mandi Gobindgarh 2121
21 AMLOH PB2618001_250923APB_FTO_55482 State Bank of India SBIN0009530 MANDI GOBINDGARH 6060
22 AMLOH PB2618001_250923APB_FTO_55482 State Bank of India SBIN0011832 AMLOH 9393
23 AMLOH PB2618001_250923APB_FTO_55482 State Bank of India SBIN0050018 AMLOH 12120
24 AMLOH PB2618001_250923APB_FTO_55482 State Bank of India SBIN0050087 SIRHIND MANDI 2121
25 AMLOH PB2618001_250923APB_FTO_55482 State Bank of India SBIN0050876 KHANNA 1818
26 AMLOH PB2618001_250923APB_FTO_55482 Union Bank of India UBIN0538914 GOBINDGARH MANDI 9999
27 AMLOH PB2618001_250923APB_FTO_55482 Union Bank of India UBIN0917834 MANDI GOBINDGARH 41814
28 AMLOH PB2618001_250923APB_FTO_55482 Union Bank of India UBIN0919322 AMLOH 3636

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