Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:13:23 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_171022APB_FTO_70202
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-18-001-008-001/80
(BADIN PUR) 		2618001000NRG23171020220211701 17/10/2022 sonia 2618001WL009053 sonia 00045 BARB0VJMAFA 564 564 Processed 27/10/2022 5959405598 SONIA BANK OF BARODA(606985)
SubTotal 564 564
2 AMLOH PB-18-001-083-001/32
(SALANI) 		2618001000NRG23171020220211599 17/10/2022 najera 2618001WL009049 najera 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959405542 NAJIRA CANARA BANK(508532)
SubTotal 1974 1974
3 AMLOH PB-18-001-022-001/101
(DADHERI) 		2618001000NRG23171020220211611 17/10/2022 bandna kumari 2618001WL009050 bandna kumari 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405580 BANDNA KUMARI IDBI BANK(607095)
4 AMLOH PB-18-001-022-001/101
(DADHERI) 		2618001000NRG23171020220211612 17/10/2022 bandna kumari 2618001WL009050 bandna kumari 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405581 BANDNA KUMARI IDBI BANK(607095)
5 AMLOH PB-18-001-022-001/104
(DADHERI) 		2618001000NRG23171020220211613 17/10/2022 Jasvir Kaur 2618001WL009050 Jasvir Kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405594 JASVIR KAUR CANARA BANK(508532)
6 AMLOH PB-18-001-022-001/104
(DADHERI) 		2618001000NRG23171020220211614 17/10/2022 Jasvir Kaur 2618001WL009050 Jasvir Kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405595 JASVIR KAUR CANARA BANK(508532)
7 AMLOH PB-18-001-022-001/115
(DADHERI) 		2618001000NRG23171020220211617 17/10/2022 Paramjeet Kaur 2618001WL009050 Paramjeet Kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405599 PARAMJIT KAUR CANARA BANK(508532)
8 AMLOH PB-18-001-022-001/115
(DADHERI) 		2618001000NRG23171020220211618 17/10/2022 Paramjeet Kaur 2618001WL009050 Paramjeet Kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405600 PARAMJIT KAUR CANARA BANK(508532)
9 AMLOH PB-18-001-022-001/48
(DADHERI) 		2618001000NRG23171020220211623 17/10/2022 Jarnail Singh 2618001WL009050 Jarnail Singh 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405545 JARNAIL SINGH CANARA BANK(508532)
10 AMLOH PB-18-001-022-001/48
(DADHERI) 		2618001000NRG23171020220211624 17/10/2022 Jarnail Singh 2618001WL009050 Jarnail Singh 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405546 JARNAIL SINGH CANARA BANK(508532)
11 AMLOH PB-18-001-022-001/49
(DADHERI) 		2618001000NRG23171020220211625 17/10/2022 Naseeb Kaur 2618001WL009050 Naseeb Kaur 00078 CNRB0004333 282 282 Processed 27/10/2022 5959405556 MRS NASIB KAUR STATE BANK OF INDIA(508548)
12 AMLOH PB-18-001-022-001/50
(DADHERI) 		2618001000NRG23171020220211626 17/10/2022 Amarjit Kaur 2618001WL009050 Amarjit Kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405557 AMARJIT KAUR CANARA BANK(508532)
13 AMLOH PB-18-001-022-001/50
(DADHERI) 		2618001000NRG23171020220211627 17/10/2022 Amarjit Kaur 2618001WL009050 Amarjit Kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405558 AMARJIT KAUR CANARA BANK(508532)
14 AMLOH PB-18-001-022-001/51
(DADHERI) 		2618001000NRG23171020220211628 17/10/2022 Baljit Kaur 2618001WL009050 Baljit Kaur 00078 CNRB0004333 282 282 Processed 27/10/2022 5959405559 BALJIT SINGH CANARA BANK(508532)
15 AMLOH PB-18-001-022-001/53
(DADHERI) 		2618001000NRG23171020220211629 17/10/2022 Jaswant Kaur 2618001WL009050 Jaswant Kaur 00078 CNRB0004333 564 564 Processed 27/10/2022 5959405547 JASWANT KAUR CANARA BANK(508532)
16 AMLOH PB-18-001-022-001/53
(DADHERI) 		2618001000NRG23171020220211630 17/10/2022 Jaswant Kaur 2618001WL009050 Jaswant Kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405548 JASWANT KAUR CANARA BANK(508532)
17 AMLOH PB-18-001-022-001/55
(DADHERI) 		2618001000NRG23171020220211631 17/10/2022 Paramjit Kaur 2618001WL009050 Paramjit Kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405560 PARAMJIT KAUR CANARA BANK(508532)
18 AMLOH PB-18-001-022-001/55
(DADHERI) 		2618001000NRG23171020220211632 17/10/2022 Paramjit Kaur 2618001WL009050 Paramjit Kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405561 PARAMJIT KAUR CANARA BANK(508532)
19 AMLOH PB-18-001-022-001/58
(DADHERI) 		2618001000NRG23171020220211633 17/10/2022 Ranjit Kaur 2618001WL009050 Ranjit Kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405562 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
20 AMLOH PB-18-001-022-001/58
(DADHERI) 		2618001000NRG23171020220211634 17/10/2022 Ranjit Kaur 2618001WL009050 Ranjit Kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405563 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
21 AMLOH PB-18-001-022-001/64
(DADHERI) 		2618001000NRG23171020220211635 17/10/2022 Baljit Kaur 2618001WL009050 Baljit Kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405592 BALJEET KAUR CANARA BANK(508532)
22 AMLOH PB-18-001-022-001/64
(DADHERI) 		2618001000NRG23171020220211636 17/10/2022 Baljit Kaur 2618001WL009050 Baljit Kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405593 BALJEET KAUR CANARA BANK(508532)
23 AMLOH PB-18-001-022-001/65
(DADHERI) 		2618001000NRG23171020220211637 17/10/2022 Manjit Kaur 2618001WL009050 Manjit Kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405564 MANJIT KAUR CANARA BANK(508532)
24 AMLOH PB-18-001-022-001/65
(DADHERI) 		2618001000NRG23171020220211638 17/10/2022 Manjit Kaur 2618001WL009050 Manjit Kaur 00078 CNRB0004333 564 564 Processed 27/10/2022 5959405565 MANJIT KAUR CANARA BANK(508532)
25 AMLOH PB-18-001-022-001/69
(DADHERI) 		2618001000NRG23171020220211639 17/10/2022 Gurdev kaur 2618001WL009050 Gurdev kaur 00078 CNRB0004333 282 282 Processed 27/10/2022 5959405544 GURDEV KAUR CANARA BANK(508532)
26 AMLOH PB-18-001-022-001/72
(DADHERI) 		2618001000NRG23171020220211640 17/10/2022 Balvir kaur 2618001WL009050 Balvir kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405551 BALVIR KAUR CANARA BANK(508532)
27 AMLOH PB-18-001-022-001/72
(DADHERI) 		2618001000NRG23171020220211641 17/10/2022 Balvir kaur 2618001WL009050 Balvir kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405552 BALVIR KAUR CANARA BANK(508532)
28 AMLOH PB-18-001-022-001/80
(DADHERI) 		2618001000NRG23171020220211642 17/10/2022 Manjit Kaur 2618001WL009050 Manjit Kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405566 MANJIT KAUR CANARA BANK(508532)
29 AMLOH PB-18-001-022-001/80
(DADHERI) 		2618001000NRG23171020220211643 17/10/2022 Manjit Kaur 2618001WL009050 Manjit Kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405567 MANJIT KAUR CANARA BANK(508532)
30 AMLOH PB-18-001-022-001/81
(DADHERI) 		2618001000NRG23171020220211644 17/10/2022 Manjit Kaur 2618001WL009050 Manjit Kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405582 MANJIT KAUR CANARA BANK(508532)
31 AMLOH PB-18-001-022-001/81
(DADHERI) 		2618001000NRG23171020220211645 17/10/2022 Manjit Kaur 2618001WL009050 Manjit Kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405583 MANJIT KAUR CANARA BANK(508532)
32 AMLOH PB-18-001-022-001/89
(DADHERI) 		2618001000NRG23171020220211646 17/10/2022 Manjeet Kaur 2618001WL009050 Manjeet Kaur 00078 CNRB0004333 564 564 Processed 27/10/2022 5959405555 MANJIT CANARA BANK(508532)
33 AMLOH PB-18-001-022-001/94
(DADHERI) 		2618001000NRG23171020220211651 17/10/2022 Satia 2618001WL009050 Satia 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405584 SATIA CANARA BANK(508532)
34 AMLOH PB-18-001-022-001/94
(DADHERI) 		2618001000NRG23171020220211652 17/10/2022 Satia 2618001WL009050 Satia 00078 CNRB0004333 564 564 Processed 27/10/2022 5959405585 SATIA CANARA BANK(508532)
35 AMLOH PB-18-001-022-001/97
(DADHERI) 		2618001000NRG23171020220211655 17/10/2022 Pargat Singh 2618001WL009050 Pargat Singh 00078 CNRB0004333 564 564 Processed 27/10/2022 5959405596 PARGAT SINGH CANARA BANK(508532)
36 AMLOH PB-18-001-035-001/112
(JALLO WAL) 		2618001000NRG23171020220211656 17/10/2022 Amanpreet kaur 2618001WL009051 Amanpreet kaur 00078 CNRB0004333 1410 1410 Processed 27/10/2022 5959405591 AMANPREET KAUR CANARA BANK(508532)
37 AMLOH PB-18-001-035-001/15
(JALLO WAL) 		2618001000NRG23171020220211661 17/10/2022 Baljit kaur 2618001WL009051 Baljit kaur 00078 CNRB0004333 1128 1128 Processed 27/10/2022 5959405549 BALJEET KAUR CANARA BANK(508532)
38 AMLOH PB-18-001-035-001/31
(JALLO WAL) 		2618001000NRG23171020220211664 17/10/2022 Pritam kaur 2618001WL009051 Pritam kaur 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5959405550 PRITAM KAUR CANARA BANK(508532)
39 AMLOH PB-18-001-035-001/38
(JALLO WAL) 		2618001000NRG23171020220211666 17/10/2022 Surinder kaur 2618001WL009051 Surinder kaur 00078 CNRB0004333 1410 1410 Processed 27/10/2022 5959405554 SURINDER KAUR ICICI BANK LTD(508534)
40 AMLOH PB-18-001-035-001/54
(JALLO WAL) 		2618001000NRG23171020220211667 17/10/2022 Charan kaur 2618001WL009051 Charan kaur 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5959405553 CHARAN KAUR WO SAWRAN SINGH UCO BANK(607066)
41 AMLOH PB-18-001-035-001/88
(JALLO WAL) 		2618001000NRG23171020220211669 17/10/2022 Bhupinder Kaur 2618001WL009051 Bhupinder Kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959405578 BHUPINDER KAUR CANARA BANK(508532)
42 AMLOH PB-18-001-035-001/89
(JALLO WAL) 		2618001000NRG23171020220211670 17/10/2022 Harbans Kaur 2618001WL009051 Harbans Kaur 00078 CNRB0004333 1410 1410 Processed 27/10/2022 5959405579 HARBANS KAUR CANARA BANK(508532)
SubTotal 34404 34404
43 AMLOH PB-18-001-008-001/100
(BADIN PUR) 		2618001000NRG23171020220211673 17/10/2022 baby 2618001WL009053 baby 00176 IDIB000M597 1692 1692 Processed 27/10/2022 5959405602 MRS BABY STATE BANK OF INDIA(508548)
44 AMLOH PB-18-001-008-001/103
(BADIN PUR) 		2618001000NRG23171020220211674 17/10/2022 kulwant kaur 2618001WL009053 kulwant kaur 00176 IDIB000M597 1692 1692 Processed 27/10/2022 5959405601 KULWANT KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-008-001/23
(BADIN PUR) 		2618001000NRG23171020220211687 17/10/2022 Charanjit Kaur 2618001WL009053 Charanjit Kaur 00176 IDIB000M597 1692 1692 Processed 27/10/2022 5959405568 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
46 AMLOH PB-18-001-008-001/35
(BADIN PUR) 		2618001000NRG23171020220211689 17/10/2022 Amar Kaur 2618001WL009053 Amar Kaur 00176 IDIB000M597 1692 1692 Processed 27/10/2022 5959405570 AMAR KAUR W/O DIAL SINGH BANK OF BARODA(606985)
47 AMLOH PB-18-001-008-001/36
(BADIN PUR) 		2618001000NRG23171020220211690 17/10/2022 Jaswant Kaur 2618001WL009053 Jaswant Kaur 00176 IDIB000M597 1410 1410 Processed 27/10/2022 5959405573 JASWANT KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
48 AMLOH PB-18-001-008-001/41
(BADIN PUR) 		2618001000NRG23171020220211691 17/10/2022 Gurdev Kaur 2618001WL009053 Gurdev Kaur 00176 IDIB000M597 564 564 Processed 27/10/2022 5959405574 Mrs. GURDEV KAUR INDIAN BANK(607105)
49 AMLOH PB-18-001-008-001/43
(BADIN PUR) 		2618001000NRG23171020220211692 17/10/2022 Harpal Kaur 2618001WL009053 Harpal Kaur 00176 IDIB000M597 564 564 Processed 27/10/2022 5959405571 Mrs. HARPAL KAUR INDIAN BANK(607105)
50 AMLOH PB-18-001-008-001/49
(BADIN PUR) 		2618001000NRG23171020220211693 17/10/2022 Manjit Kaur 2618001WL009053 Manjit Kaur 00176 IDIB000M597 1410 1410 Processed 27/10/2022 5959405576 Mr. MANJIT KAUR INDIAN BANK(607105)
51 AMLOH PB-18-001-008-001/50
(BADIN PUR) 		2618001000NRG23171020220211694 17/10/2022 Charanjeet Kaur 2618001WL009053 Charanjeet Kaur 00176 IDIB000M597 1410 1410 Processed 27/10/2022 5959405575 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
52 AMLOH PB-18-001-008-001/52
(BADIN PUR) 		2618001000NRG23171020220211695 17/10/2022 Rajinder Kaur 2618001WL009053 Rajinder Kaur 00176 IDIB000M597 1974 1974 Processed 27/10/2022 5959405577 Mrs. RAJINDER KAUR INDIAN BANK(607105)
53 AMLOH PB-18-001-008-001/53
(BADIN PUR) 		2618001000NRG23171020220211696 17/10/2022 Bimal Kaur 2618001WL009053 Bimal Kaur 00176 IDIB000M597 1974 1974 Processed 27/10/2022 5959405572 Mrs. BIMAL KAUR INDIAN BANK(607105)
54 AMLOH PB-18-001-008-001/60
(BADIN PUR) 		2618001000NRG23171020220211697 17/10/2022 hardeep kaur 2618001WL009053 hardeep kaur 00176 IDIB000M597 1974 1974 Processed 27/10/2022 5959405597 HARDEEP KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-008-001/64
(BADIN PUR) 		2618001000NRG23171020220211698 17/10/2022 Gurnam Kaur 2618001WL009053 Gurnam Kaur 00176 IDIB000M597 1974 1974 Processed 27/10/2022 5959405590 GURNAM KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-008-001/7
(BADIN PUR) 		2618001000NRG23171020220211699 17/10/2022 Gurmit Kaur 2618001WL009053 Gurmit Kaur 00176 IDIB000M597 1974 1974 Processed 27/10/2022 5959405569 Mrs. GURMIT KAUR INDIAN BANK(607105)
57 AMLOH PB-18-001-008-001/89
(BADIN PUR) 		2618001000NRG23171020220211704 17/10/2022 rani 2618001WL009053 rani 00176 IDIB000M597 1974 1974 Processed 27/10/2022 5959405604 RANI W/O MULAKH RAJ BANK OF BARODA(606985)
58 AMLOH PB-18-001-008-001/92
(BADIN PUR) 		2618001000NRG23171020220211706 17/10/2022 kulwant kaur 2618001WL009053 kulwant kaur 00176 IDIB000M597 1692 1692 Processed 27/10/2022 5959405603 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 25662 25662
59 AMLOH PB-18-001-083-001/198
(SALANI) 		2618001000NRG23171020220211583 17/10/2022 Sarabjit Kaur 2618001WL009049 Sarabjit Kaur 00349 PSIB0000197 1692 1692 Processed 27/10/2022 5959405522 SARABJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
60 AMLOH PB-18-001-083-001/1
(SALANI) 		2618001000NRG23171020220211572 17/10/2022 Baljinder Kaur 2618001WL009049 Baljinder Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959405531 BALJINDER KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
61 AMLOH PB-18-001-083-001/11
(SALANI) 		2618001000NRG23171020220211573 17/10/2022 sawarn kaur 2618001WL009049 sawarn kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959405537 SWARAN KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
62 AMLOH PB-18-001-083-001/141
(SALANI) 		2618001000NRG23171020220211576 17/10/2022 Rupinder kaur 2618001WL009049 Rupinder kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959405536 RUPINDER KAUR W O SWARN SINGH PUNJAB NATIONAL BANK(508568)
63 AMLOH PB-18-001-083-001/142
(SALANI) 		2618001000NRG23171020220211577 17/10/2022 Jasvir Kaur 2618001WL009049 Jasvir Kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5959405538 JASVIR KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
64 AMLOH PB-18-001-083-001/15
(SALANI) 		2618001000NRG23171020220211578 17/10/2022 Balvinder Kaur 2618001WL009049 Balvinder Kaur 00354 PUNB0148810 1410 1410 Processed 27/10/2022 5959405533 BALVINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
65 AMLOH PB-18-001-083-001/163
(SALANI) 		2618001000NRG23171020220211579 17/10/2022 Sinderpal kaur 2618001WL009049 Sinderpal kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5959405535 SHINDER PAL W/O DARBARA SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-083-001/17
(SALANI) 		2618001000NRG23171020220211580 17/10/2022 Baljinder Kaur 2618001WL009049 Baljinder Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959405530 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
67 AMLOH PB-18-001-083-001/18
(SALANI) 		2618001000NRG23171020220211581 17/10/2022 Charanjit Kaur 2618001WL009049 Charanjit Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959405527 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
68 AMLOH PB-18-001-083-001/216
(SALANI) 		2618001000NRG23171020220211586 17/10/2022 Bhinder Kaur 2618001WL009049 Bhinder Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959405540 BHINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
69 AMLOH PB-18-001-083-001/221
(SALANI) 		2618001000NRG23171020220211587 17/10/2022 Gurmel Kaur 2618001WL009049 Gurmel Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959405539 GURMEL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
70 AMLOH PB-18-001-083-001/227
(SALANI) 		2618001000NRG23171020220211588 17/10/2022 Pyaar Kaur 2618001WL009049 Pyaar Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959405541 PYAAR KAUR WO HARBHINDER SINGH PUNJAB NATIONAL BANK(508568)
71 AMLOH PB-18-001-083-001/41
(SALANI) 		2618001000NRG23171020220211601 17/10/2022 Baljit Kaur 2618001WL009049 Baljit Kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5959405528 BALJIT KAUR WO SANMOO LAL PUNJAB NATIONAL BANK(508568)
72 AMLOH PB-18-001-083-001/43
(SALANI) 		2618001000NRG23171020220211602 17/10/2022 Babli 2618001WL009049 Babli 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959405529 BABLI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
73 AMLOH PB-18-001-083-001/52
(SALANI) 		2618001000NRG23171020220211604 17/10/2022 Amarjit Kaur 2618001WL009049 Amarjit Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959405532 AMARJIT KAUR WO JODHAN SINGH PUNJAB NATIONAL BANK(508568)
74 AMLOH PB-18-001-083-001/66
(SALANI) 		2618001000NRG23171020220211605 17/10/2022 Gurmit Kaur 2618001WL009049 Gurmit Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959405534 GURMIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28200 28200
75 AMLOH PB-18-001-083-001/138
(SALANI) 		2618001000NRG23171020220211575 17/10/2022 das singh 2618001WL009049 das singh 00415 SBIN0011832 564 564 Processed 27/10/2022 5959405543 MR DAS SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
76 AMLOH PB-18-001-083-001/214
(SALANI) 		2618001000NRG23171020220211584 17/10/2022 Baldev Singh 2618001WL009049 Baldev Singh 00415 SBIN0050018 1974 1974 Processed 27/10/2022 5959405605 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
77 AMLOH PB-18-001-022-001/92
(DADHERI) 		2618001000NRG23171020220211649 17/10/2022 Balvir Kaur 2618001WL009050 Balvir Kaur 00415 SBIN0050237 846 846 Processed 27/10/2022 5959405586 BALVIR KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-022-001/92
(DADHERI) 		2618001000NRG23171020220211650 17/10/2022 Balvir Kaur 2618001WL009050 Balvir Kaur 00415 SBIN0050237 846 846 Processed 27/10/2022 5959405587 BALVIR KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-022-001/96
(DADHERI) 		2618001000NRG23171020220211653 17/10/2022 Jit Kaur 2618001WL009050 Jit Kaur 00415 SBIN0050237 846 846 Processed 27/10/2022 5959405588 MR JEET KAUR STATE BANK OF INDIA(508548)
80 AMLOH PB-18-001-022-001/96
(DADHERI) 		2618001000NRG23171020220211654 17/10/2022 Jit Kaur 2618001WL009050 Jit Kaur 00415 SBIN0050237 846 846 Processed 27/10/2022 5959405589 MR JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
81 AMLOH PB-18-001-035-001/118
(JALLO WAL) 		2618001000NRG23171020220211657 17/10/2022 Charanjit Kaur 2618001WL009051 Charanjit Kaur 00462 UCBA0000915 282 282 Processed 27/10/2022 5959405525 CHARANJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
82 AMLOH PB-18-001-035-001/120
(JALLO WAL) 		2618001000NRG23171020220211658 17/10/2022 Sawaranjit Kaur 2618001WL009051 Sawaranjit Kaur 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5959405526 SAWARANJIT KAUR ICICI BANK LTD(508534)
83 AMLOH PB-18-001-035-001/18
(JALLO WAL) 		2618001000NRG23171020220211663 17/10/2022 Gurpreet kaur 2618001WL009051 Gurpreet kaur 00462 UCBA0000915 1410 1410 Processed 27/10/2022 5959405524 GURPREET KAUR W/O AMRIK SINGH UCO BANK(607066)
84 AMLOH PB-18-001-035-001/37
(JALLO WAL) 		2618001000NRG23171020220211665 17/10/2022 Ajmer Kaur 2618001WL009051 Ajmer Kaur 00462 UCBA0000915 1410 1410 Processed 27/10/2022 5959405523 AJMER KAUR CANARA BANK(508532)
SubTotal 4794 4794
Total 103212 103212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_171022APB_FTO_70202 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 564
2 AMLOH PB2618001_171022APB_FTO_70202 Canara Bank CNRB0002128 SALANA 1974
3 AMLOH PB2618001_171022APB_FTO_70202 Canara Bank CNRB0004333 KOTLA DADHERI 34404
4 AMLOH PB2618001_171022APB_FTO_70202 Indian Bank IDIB000M597 MANDI GOVINDGARH 25662
5 AMLOH PB2618001_171022APB_FTO_70202 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1692
6 AMLOH PB2618001_171022APB_FTO_70202 Punjab National Bank PUNB0148810 Amloh 28200
7 AMLOH PB2618001_171022APB_FTO_70202 State Bank of India SBIN0011832 AMLOH 564
8 AMLOH PB2618001_171022APB_FTO_70202 State Bank of India SBIN0050018 AMLOH 1974
9 AMLOH PB2618001_171022APB_FTO_70202 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 3384
10 AMLOH PB2618001_171022APB_FTO_70202 UCO Bank UCBA0000915 RAIPUR MAJRI 4794

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