Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:04:44 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_041023APB_FTO_58208
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-18-001-001-001/76
(ALADAD PUR) 		2618001000NRG24041020230248460 04/10/2023 Amarjit Kaur 2618001WL010127 Amarjit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377562777 AMARJIT KAUR BANK OF BARODA(606985)
2 AMLOH PB-18-001-001-001/92
(ALADAD PUR) 		2618001000NRG24041020230248469 04/10/2023 Sukhwinder kaur 2618001WL010127 Sukhwinder kaur 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377562778 SUKHWINDER KAUR ICICI BANK LTD(508534)
3 AMLOH PB-18-001-048-001/261
(KUMBHRA) 		2618001000NRG24041020230248496 04/10/2023 kamaljit kaur 2618001WL010128 kamaljit kaur 00045 BARB0AMLOHX 1515 1515 Processed 11/11/2023 7377562776 Mrs. KAMALJEET KAUR W/o BALKAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 4545 4545
4 AMLOH PB-18-001-048-001/59
(KUMBHRA) 		2618001000NRG24041020230248505 04/10/2023 ram singh 2618001WL010128 ram singh 00048 BKID0006552 1515 1515 Processed 11/11/2023 7377562836 RAM SINGH S/O SHER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
5 AMLOH PB-18-001-001-001/26
(ALADAD PUR) 		2618001000NRG24041020230248435 04/10/2023 Manjeet Kaur 2618001WL010127 Manjeet Kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377562827 MANJEET KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
6 AMLOH PB-18-001-001-001/49
(ALADAD PUR) 		2618001000NRG24041020230248443 04/10/2023 Simranjit kaur 2618001WL010127 Simranjit kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377562826 SIMRANJEET KAUR WO KULJIT SINGH BANK OF INDIA(508505)
7 AMLOH PB-18-001-001-001/65
(ALADAD PUR) 		2618001000NRG24041020230248452 04/10/2023 Narinder Kaur 2618001WL010127 Narinder Kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7377562829 NARINDER KAUR WO RANJEET SINGH UNION BANK OF INDIA(508500)
8 AMLOH PB-18-001-001-001/66
(ALADAD PUR) 		2618001000NRG24041020230248453 04/10/2023 ranjit kaur 2618001WL010127 ranjit kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377562828 RANJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
9 AMLOH PB-18-001-001-001/77
(ALADAD PUR) 		2618001000NRG24041020230248461 04/10/2023 karamjit kaur 2618001WL010127 karamjit kaur 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377562830 KARAMJIT KAUR W/O RUGHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
10 AMLOH PB-18-001-048-001/265
(KUMBHRA) 		2618001000NRG24041020230248497 04/10/2023 kashmira ram 2618001WL010128 kashmira ram 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377562832 KASHMIRA RAM SO MAKHAN RAM BANK OF INDIA(508505)
11 AMLOH PB-18-001-048-001/90
(KUMBHRA) 		2618001000NRG24041020230248508 04/10/2023 dalwara singh 2618001WL010128 dalwara singh 00048 BKID0006575 1515 1515 Processed 11/11/2023 7377562831 DALBARA SINGH SO BACHAN SINGH BANK OF INDIA(508505)
SubTotal 9999 9999
12 AMLOH PB-18-001-048-001/299
(KUMBHRA) 		2618001000NRG24041020230248500 04/10/2023 joti rani 2618001WL010128 joti rani 00051 MAHB0001268 1515 1515 Processed 11/11/2023 7377562798 Mrs. JOTI RANI BANK OF MAHARASHTRA(607387)
13 AMLOH PB-18-001-048-001/88
(KUMBHRA) 		2618001000NRG24041020230248507 04/10/2023 diwan ram 2618001WL010128 diwan ram 00051 MAHB0001268 1515 1515 Processed 11/11/2023 7377562843 Mr. DIWAN RAM SO BANOCHI RAM BANK OF MAHARASHTRA(607387)
SubTotal 3030 3030
14 AMLOH PB-18-001-001-001/11
(ALADAD PUR) 		2618001000NRG24041020230248431 04/10/2023 Kulwant Singh 2618001WL010127 Kulwant Singh 00152 HDFC0002763 1515 1515 Processed 11/11/2023 7377562787 Kulwant Singh THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1515 1515
15 AMLOH PB-18-001-001-001/33
(ALADAD PUR) 		2618001000NRG24041020230248438 04/10/2023 Harjeet Kaur 2618001WL010127 Harjeet Kaur 00168 ICIC0001514 1515 1515 Processed 11/11/2023 7377562853 HARJEET KAUR ICICI BANK LTD(508534)
16 AMLOH PB-18-001-001-001/36
(ALADAD PUR) 		2618001000NRG24041020230248439 04/10/2023 Jaspreet Kaur 2618001WL010127 Jaspreet Kaur 00168 ICIC0001514 1515 1515 Processed 11/11/2023 7377562852 JASPREET KAUR ICICI BANK LTD(508534)
17 AMLOH PB-18-001-001-001/37
(ALADAD PUR) 		2618001000NRG24041020230248440 04/10/2023 Charanjit kaur 2618001WL010127 Charanjit kaur 00168 ICIC0001514 1515 1515 Processed 11/11/2023 7377562851 CHARANJIT KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-001-001/38
(ALADAD PUR) 		2618001000NRG24041020230248441 04/10/2023 Kuldeep singh 2618001WL010127 Kuldeep singh 00168 ICIC0001514 1515 1515 Processed 11/11/2023 7377562850 KULDEEP SINGH SO SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
19 AMLOH PB-18-001-048-001/102
(KUMBHRA) 		2618001000NRG24041020230248470 04/10/2023 Sinder kaur 2618001WL010128 Sinder kaur 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7377562803 SINDER KAUR WO SHAM SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-048-001/105
(KUMBHRA) 		2618001000NRG24041020230248471 04/10/2023 Bhajan kaur 2618001WL010128 Bhajan kaur 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7377562801 BHAJAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-048-001/110
(KUMBHRA) 		2618001000NRG24041020230248472 04/10/2023 Sunita 2618001WL010128 Sunita 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377562812 Mrs. SUNITA W/O BAHADAR SINGH INDIAN BANK(607105)
22 AMLOH PB-18-001-048-001/112
(KUMBHRA) 		2618001000NRG24041020230248473 04/10/2023 Karnail singh 2618001WL010128 Karnail singh 00176 IDIB000M204 1212 1212 Processed 11/11/2023 7377562806 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
23 AMLOH PB-18-001-048-001/113
(KUMBHRA) 		2618001000NRG24041020230248474 04/10/2023 Sarabjit kaur 2618001WL010128 Sarabjit kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377562818 Mrs. SARABJIT KAUR INDIAN BANK(607105)
24 AMLOH PB-18-001-048-001/114
(KUMBHRA) 		2618001000NRG24041020230248475 04/10/2023 Baljit singh 2618001WL010128 Baljit singh 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7377562842 Mrs. BALJIT KAUR WO PAL SINGH BANK OF MAHARASHTRA(607387)
25 AMLOH PB-18-001-048-001/117
(KUMBHRA) 		2618001000NRG24041020230248476 04/10/2023 Baljinder kaur 2618001WL010128 Baljinder kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377562804 BALJINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-048-001/127
(KUMBHRA) 		2618001000NRG24041020230248477 04/10/2023 bhinder kaur 2618001WL010128 bhinder kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377562810 Mrs. BHINDER KAUR INDIAN BANK(607105)
27 AMLOH PB-18-001-048-001/13
(KUMBHRA) 		2618001000NRG24041020230248478 04/10/2023 Harjit kaur 2618001WL010128 Harjit kaur 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7377562841 HARJEET KAUR HDFC BANK LTD(607152)
28 AMLOH PB-18-001-048-001/14
(KUMBHRA) 		2618001000NRG24041020230248479 04/10/2023 Sarbjit Kaur 2618001WL010128 Sarbjit Kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377562838 Mr. SARABJEET KAUR INDIAN BANK(607105)
29 AMLOH PB-18-001-048-001/148
(KUMBHRA) 		2618001000NRG24041020230248480 04/10/2023 Rajjinder kaur 2618001WL010128 Rajjinder kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377562805 Mrs. Raj Jinder Kaur INDIAN BANK(607105)
30 AMLOH PB-18-001-048-001/15
(KUMBHRA) 		2618001000NRG24041020230248481 04/10/2023 Jarnail kaur 2618001WL010128 Jarnail kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377562816 JARNAIL KAUR W O PARGAT SINGH UNION BANK OF INDIA(508500)
31 AMLOH PB-18-001-048-001/153
(KUMBHRA) 		2618001000NRG24041020230248482 04/10/2023 Nachhatar singh 2618001WL010128 Nachhatar singh 00176 IDIB000M204 909 909 Processed 11/11/2023 7377562800 NACHHTAR KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-048-001/164
(KUMBHRA) 		2618001000NRG24041020230248483 04/10/2023 Charanjit kaur 2618001WL010128 Charanjit kaur 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7377562840 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
33 AMLOH PB-18-001-048-001/165
(KUMBHRA) 		2618001000NRG24041020230248484 04/10/2023 Baljit kaur 2618001WL010128 Baljit kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377562813 BALJIT KAUR CANARA BANK(508532)
34 AMLOH PB-18-001-048-001/167
(KUMBHRA) 		2618001000NRG24041020230248485 04/10/2023 Paramjit kaur 2618001WL010128 Paramjit kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377562815 PARAMJIT KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
35 AMLOH PB-18-001-048-001/173
(KUMBHRA) 		2618001000NRG24041020230248486 04/10/2023 Jaswinder kaur 2618001WL010128 Jaswinder kaur 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7377562820 JASVINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-048-001/174
(KUMBHRA) 		2618001000NRG24041020230248487 04/10/2023 Resham kaur 2618001WL010128 Resham kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377562819 Mrs. RESHAM KAUR INDIAN BANK(607105)
37 AMLOH PB-18-001-048-001/179
(KUMBHRA) 		2618001000NRG24041020230248488 04/10/2023 Gurmit kaur 2618001WL010128 Gurmit kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377562802 GURMEET KAUR WO KEHAR SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-048-001/181
(KUMBHRA) 		2618001000NRG24041020230248489 04/10/2023 Kuldeep kaur 2618001WL010128 Kuldeep kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377562814 Mrs. KULDEEP KAUR INDIAN BANK(607105)
39 AMLOH PB-18-001-048-001/182
(KUMBHRA) 		2618001000NRG24041020230248490 04/10/2023 Harjit singh 2618001WL010128 Harjit singh 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377562807 HARJIT SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-048-001/197
(KUMBHRA) 		2618001000NRG24041020230248492 04/10/2023 Paramjit kaur 2618001WL010128 Paramjit kaur 00176 IDIB000M204 1212 1212 Processed 11/11/2023 7377562839 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
41 AMLOH PB-18-001-048-001/2
(KUMBHRA) 		2618001000NRG24041020230248493 04/10/2023 Harpreet kaur 2618001WL010128 Harpreet kaur 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7377562808 Mr. HARPREET KAUR BANK OF MAHARASHTRA(607387)
42 AMLOH PB-18-001-048-001/204
(KUMBHRA) 		2618001000NRG24041020230248494 04/10/2023 gurmeet kaur 2618001WL010128 gurmeet kaur 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7377562817 Mrs. GURMIT KAUR INDIAN BANK(607105)
43 AMLOH PB-18-001-048-001/293
(KUMBHRA) 		2618001000NRG24041020230248499 04/10/2023 Nachattar Kaur 2618001WL010128 Nachattar Kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377562835 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
44 AMLOH PB-18-001-048-001/3
(KUMBHRA) 		2618001000NRG24041020230248501 04/10/2023 Harbans kaur 2618001WL010128 Harbans kaur 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7377562811 HARBANS KAUR WO HARDEV SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-048-001/318
(KUMBHRA) 		2618001000NRG24041020230248502 04/10/2023 Sukhvinder kaur 2618001WL010128 Sukhvinder kaur 00176 IDIB000M204 1515 1515 Processed 11/11/2023 7377562833 Mrs. Sukhvinder Kaur INDIAN BANK(607105)
46 AMLOH PB-18-001-048-001/323
(KUMBHRA) 		2618001000NRG24041020230248503 04/10/2023 Jagwinder Kaur 2618001WL010128 Jagwinder Kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377562834 Mrs. Jagwinder Kaur INDIAN BANK(607105)
47 AMLOH PB-18-001-048-001/4
(KUMBHRA) 		2618001000NRG24041020230248504 04/10/2023 Mukhtiar kaur 2618001WL010128 Mukhtiar kaur 00176 IDIB000M204 1818 1818 Processed 11/11/2023 7377562799 MUKHTIAR KAUR WO PAL SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-048-001/8
(KUMBHRA) 		2618001000NRG24041020230248506 04/10/2023 Jaswinder kaur 2618001WL010128 Jaswinder kaur 00176 IDIB000M204 1212 1212 Processed 11/11/2023 7377562809 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 48783 48783
49 AMLOH PB-18-001-048-001/285
(KUMBHRA) 		2618001000NRG24041020230248498 04/10/2023 Rekha devi 2618001WL010128 Rekha devi 00349 PSIB0000195 1818 1818 Processed 11/11/2023 7377562775 MANNAT UG REKHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
50 AMLOH PB-18-001-001-001/24
(ALADAD PUR) 		2618001000NRG24041020230248434 04/10/2023 Jang Singh 2618001WL010127 Jang Singh 00354 PUNB0148810 1212 1212 Processed 11/11/2023 7377562855 JANG SINGH S O MANSA SINGH PUNJAB NATIONAL BANK(508568)
51 AMLOH PB-18-001-001-001/59
(ALADAD PUR) 		2618001000NRG24041020230248450 04/10/2023 Gurmail Kaur 2618001WL010127 Gurmail Kaur 00354 PUNB0148810 1515 1515 Processed 11/11/2023 7377562854 GURMEL KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
52 AMLOH PB-18-001-001-001/23
(ALADAD PUR) 		2618001000NRG24041020230248433 04/10/2023 Gurmeet Kaur 2618001WL010127 Gurmeet Kaur 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377562837 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
53 AMLOH PB-18-001-001-001/50
(ALADAD PUR) 		2618001000NRG24041020230248445 04/10/2023 Balwinder singh 2618001WL010127 Balwinder singh 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377562824 BALWINDER SINGH SO MANSA SINGH UNION BANK OF INDIA(508500)
54 AMLOH PB-18-001-001-001/52
(ALADAD PUR) 		2618001000NRG24041020230248446 04/10/2023 Ranjit Kaur 2618001WL010127 Ranjit Kaur 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377562822 RANJEET KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
55 AMLOH PB-18-001-001-001/53
(ALADAD PUR) 		2618001000NRG24041020230248447 04/10/2023 Narinder Kaur 2618001WL010127 Narinder Kaur 00415 SBIN0050018 606 606 Processed 11/11/2023 7377562821 MRS NARINDER KAUR CDPO STATE BANK OF INDIA(508548)
56 AMLOH PB-18-001-001-001/54
(ALADAD PUR) 		2618001000NRG24041020230248448 04/10/2023 Ashok Kumar 2618001WL010127 Ashok Kumar 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377562796 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
57 AMLOH PB-18-001-001-001/64
(ALADAD PUR) 		2618001000NRG24041020230248451 04/10/2023 Balwinder Kaur 2618001WL010127 Balwinder Kaur 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377562795 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
58 AMLOH PB-18-001-001-001/68
(ALADAD PUR) 		2618001000NRG24041020230248455 04/10/2023 daljit kaur 2618001WL010127 daljit kaur 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377562825 DALJIT KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
59 AMLOH PB-18-001-001-001/72
(ALADAD PUR) 		2618001000NRG24041020230248457 04/10/2023 Pal Kaur 2618001WL010127 Pal Kaur 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377562791 PAL KAUR STATE BANK OF INDIA(508548)
60 AMLOH PB-18-001-001-001/75
(ALADAD PUR) 		2618001000NRG24041020230248459 04/10/2023 gurvinder singh 2618001WL010127 gurvinder singh 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377562797 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
61 AMLOH PB-18-001-001-001/78
(ALADAD PUR) 		2618001000NRG24041020230248462 04/10/2023 karnail singh 2618001WL010127 karnail singh 00415 SBIN0050018 1515 1515 Processed 11/11/2023 7377562823 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 14241 14241
62 AMLOH PB-18-001-048-001/192
(KUMBHRA) 		2618001000NRG24041020230248491 04/10/2023 Kamaljeet Kaur 2618001WL010128 Kamaljeet Kaur 00462 UCBA0001942 1212 1212 Processed 11/11/2023 7377562786 Ms. KAMALJEET KAUR INDIAN BANK(607105)
SubTotal 1212 1212
63 AMLOH PB-18-001-048-001/252
(KUMBHRA) 		2618001000NRG24041020230248495 04/10/2023 rajinder kaur 2618001WL010128 rajinder kaur 00468 UBIN0917834 909 909 Processed 11/11/2023 7377562779 RAJINDER KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
64 AMLOH PB-18-001-001-001/102
(ALADAD PUR) 		2618001000NRG24041020230248427 04/10/2023 Gurwinder Kaur 2618001WL010127 Gurwinder Kaur 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7377562789 GURWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
65 AMLOH PB-18-001-001-001/105
(ALADAD PUR) 		2618001000NRG24041020230248428 04/10/2023 Paramjit Kaur 2618001WL010127 Paramjit Kaur 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7377562781 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
66 AMLOH PB-18-001-001-001/106
(ALADAD PUR) 		2618001000NRG24041020230248429 04/10/2023 Parmjeet Kaur 2618001WL010127 Parmjeet Kaur 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7377562844 PARMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
67 AMLOH PB-18-001-001-001/108
(ALADAD PUR) 		2618001000NRG24041020230248430 04/10/2023 Gurjit Kaur 2618001WL010127 Gurjit Kaur 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7377562792 GURJIT KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
68 AMLOH PB-18-001-001-001/20
(ALADAD PUR) 		2618001000NRG24041020230248432 04/10/2023 Harpal Kaur 2618001WL010127 Harpal Kaur 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7377562788 HARPAL KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
69 AMLOH PB-18-001-001-001/27
(ALADAD PUR) 		2618001000NRG24041020230248436 04/10/2023 Jaspreet kaur 2618001WL010127 Jaspreet kaur 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7377562794 JASPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
70 AMLOH PB-18-001-001-001/28
(ALADAD PUR) 		2618001000NRG24041020230248437 04/10/2023 Manjeet Kaur 2618001WL010127 Manjeet Kaur 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7377562846 MANJEET KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
71 AMLOH PB-18-001-001-001/48
(ALADAD PUR) 		2618001000NRG24041020230248442 04/10/2023 Paramjit kaur 2618001WL010127 Paramjit kaur 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7377562783 PARAMJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
72 AMLOH PB-18-001-001-001/5
(ALADAD PUR) 		2618001000NRG24041020230248444 04/10/2023 Harneet kaur 2618001WL010127 Harneet kaur 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7377562793 HARNEET KAUR WO PRITPAL SINGH UNION BANK OF INDIA(508500)
73 AMLOH PB-18-001-001-001/57
(ALADAD PUR) 		2618001000NRG24041020230248449 04/10/2023 Gurcharan Singh 2618001WL010127 Gurcharan Singh 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7377562785 GURCHARAN SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
74 AMLOH PB-18-001-001-001/67
(ALADAD PUR) 		2618001000NRG24041020230248454 04/10/2023 sukhwinder kaur 2618001WL010127 sukhwinder kaur 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7377562847 SUKHWINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
75 AMLOH PB-18-001-001-001/70
(ALADAD PUR) 		2618001000NRG24041020230248456 04/10/2023 harbans kaur 2618001WL010127 harbans kaur 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7377562782 HARBANS KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
76 AMLOH PB-18-001-001-001/73
(ALADAD PUR) 		2618001000NRG24041020230248458 04/10/2023 Sandeep Kaur 2618001WL010127 Sandeep Kaur 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7377562784 SANDEEP KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
77 AMLOH PB-18-001-001-001/79
(ALADAD PUR) 		2618001000NRG24041020230248464 04/10/2023 Sher singh 2618001WL010127 Sher singh 00468 UBIN0919322 1212 1212 Processed 11/11/2023 7377562845 SHER SINGH SO MANSA SINGH UNION BANK OF INDIA(508500)
78 AMLOH PB-18-001-001-001/81
(ALADAD PUR) 		2618001000NRG24041020230248465 04/10/2023 Sinder Kaur 2618001WL010127 Sinder Kaur 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7377562848 SINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
79 AMLOH PB-18-001-001-001/84
(ALADAD PUR) 		2618001000NRG24041020230248466 04/10/2023 Rajwinder Kaur 2618001WL010127 Rajwinder Kaur 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7377562780 MRS RAJWINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
80 AMLOH PB-18-001-001-001/86
(ALADAD PUR) 		2618001000NRG24041020230248467 04/10/2023 paramjit Kaur 2618001WL010127 paramjit Kaur 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7377562790 PARAMJIT KAUR W/O GULBAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
81 AMLOH PB-18-001-001-001/91
(ALADAD PUR) 		2618001000NRG24041020230248468 04/10/2023 Paramjit kaur 2618001WL010127 Paramjit kaur 00468 UBIN0919322 1515 1515 Processed 11/11/2023 7377562849 PARAMJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 26967 26967
Total 123321 123321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_041023APB_FTO_58208 Bank of Baroda BARB0AMLOHX AMLOH 4545
2 AMLOH PB2618001_041023APB_FTO_58208 Bank of India BKID0006552 MANDI GOBINDGARH 1515
3 AMLOH PB2618001_041023APB_FTO_58208 Bank of India BKID0006575 AMLOH 9999
4 AMLOH PB2618001_041023APB_FTO_58208 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 3030
5 AMLOH PB2618001_041023APB_FTO_58208 HDFC HDFC0002763 MANDIGOBINDGARH 1515
6 AMLOH PB2618001_041023APB_FTO_58208 ICICI BANK ICIC0001514 AMLOH, PUNJAB 6060
7 AMLOH PB2618001_041023APB_FTO_58208 Indian Bank IDIB000M204 MANDI GOBINDGARH 48783
8 AMLOH PB2618001_041023APB_FTO_58208 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1818
9 AMLOH PB2618001_041023APB_FTO_58208 Punjab National Bank PUNB0148810 Amloh 2727
10 AMLOH PB2618001_041023APB_FTO_58208 State Bank of India SBIN0050018 AMLOH 14241
11 AMLOH PB2618001_041023APB_FTO_58208 UCO Bank UCBA0001942 MANDI GOBINDGARH 1212
12 AMLOH PB2618001_041023APB_FTO_58208 Union Bank of India UBIN0917834 MANDI GOBINDGARH 909
13 AMLOH PB2618001_041023APB_FTO_58208 Union Bank of India UBIN0919322 AMLOH 26967

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