Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:57:25 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_141223APB_FTO_76777
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-18-001-060-001/101
(MUGAL MAJRA) 		2618001000NRG24141220230329289 14/12/2023 Saranjeet Kaur 2618001WL013589 Saranjeet Kaur 00045 BARB0DBMUGH 1818 1818 Processed 01/03/2024 1154585565 SARANJEET KAUR W O J BANK OF BARODA(606985)
2 AMLOH PB-18-001-060-001/172
(MUGAL MAJRA) 		2618001000NRG24141220230329290 14/12/2023 Rajwinder Singh 2618001WL013589 Rajwinder Singh 00045 BARB0DBMUGH 1818 1818 Processed 02/03/2024 1154585559 RAJWINDER SINGH NAGRA SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
3 AMLOH PB-18-001-059-001/82
(MEHMOOD PUR) 		2618001000NRG24141220230329554 14/12/2023 Harjeet Kaur 2618001WL013598 Harjeet Kaur 00045 BARB0KHAMAN 1818 1818 Processed 01/03/2024 1154585544 HARJEET KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
4 AMLOH PB-18-001-060-001/183
(MUGAL MAJRA) 		2618001000NRG24141220230329291 14/12/2023 Jaspal Kaur 2618001WL013589 Jaspal Kaur 00045 BARB0SSIGOB 1212 1212 Processed 01/03/2024 1154585498 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
5 AMLOH PB-18-001-060-001/39
(MUGAL MAJRA) 		2618001000NRG24141220230329293 14/12/2023 Chanderwati Devi 2618001WL013589 Chanderwati Devi 00048 BKID0006552 1515 1515 Processed 01/03/2024 1154585506 CHANDERWATI DEVI W/O KAMAL YADAV BANK OF INDIA(508505)
6 AMLOH PB-18-001-060-001/46
(MUGAL MAJRA) 		2618001000NRG24141220230329294 14/12/2023 Manjit Kaur 2618001WL013589 Manjit Kaur 00048 BKID0006552 303 303 Processed 01/03/2024 1154585542 MANJIT KAUR W O NISH BANK OF BARODA(606985)
SubTotal 1818 1818
7 AMLOH PB-18-001-042-001/85
(KALAL MAJRA) 		2618001000NRG24141220230329295 14/12/2023 Balbir Kaur 2618001WL013590 Balbir Kaur 00078 CNRB0002128 2121 2121 Processed 01/03/2024 1154585490 BALBIR KAUR CANARA BANK(508532)
8 AMLOH PB-18-001-042-001/9
(KALAL MAJRA) 		2618001000NRG24141220230329296 14/12/2023 Hardeep Kaur 2618001WL013590 Hardeep Kaur 00078 CNRB0002128 1818 1818 Processed 01/03/2024 1154585497 HARDEEP KAUR CANARA BANK(508532)
9 AMLOH PB-18-001-042-001/92
(KALAL MAJRA) 		2618001000NRG24141220230329297 14/12/2023 Surinder Kaur 2618001WL013590 Surinder Kaur 00078 CNRB0002128 2121 2121 Processed 01/03/2024 1154585491 SURINDER KAUR CANARA BANK(508532)
10 AMLOH PB-18-001-042-001/93
(KALAL MAJRA) 		2618001000NRG24141220230329298 14/12/2023 Bhinder Kaur 2618001WL013590 Bhinder Kaur 00078 CNRB0002128 2121 2121 Processed 02/03/2024 1154585496 BHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
11 AMLOH PB-18-001-042-001/96
(KALAL MAJRA) 		2618001000NRG24141220230329299 14/12/2023 Surinder Kaur 2618001WL013590 Surinder Kaur 00078 CNRB0002128 2121 2121 Processed 01/03/2024 1154585494 SURINDER KAUR CANARA BANK(508532)
12 AMLOH PB-18-001-059-001/25
(MEHMOOD PUR) 		2618001000NRG24141220230329532 14/12/2023 Kirandeep kaur 2618001WL013598 Kirandeep kaur 00078 CNRB0002128 2121 2121 Processed 01/03/2024 1154585492 KIRANDEEP KAUR CANARA BANK(508532)
13 AMLOH PB-18-001-081-001/148
(SALANA DOOLA SINGH WALA) 		2618001000NRG24141220230329864 14/12/2023 karamjit kaur 2618001WL013613 karamjit kaur 00078 CNRB0002128 2121 2121 Processed 01/03/2024 1154585495 KARAMJIT KAUR CANARA BANK(508532)
14 AMLOH PB-18-001-081-001/161
(SALANA DOOLA SINGH WALA) 		2618001000NRG24141220230329865 14/12/2023 Vidya 2618001WL013613 Vidya 00078 CNRB0002128 2121 2121 Processed 01/03/2024 1154585489 VIDYA CANARA BANK(508532)
15 AMLOH PB-18-001-081-001/90
(SALANA DOOLA SINGH WALA) 		2618001000NRG24141220230329866 14/12/2023 Shinder Kaur 2618001WL013613 Shinder Kaur 00078 CNRB0002128 2121 2121 Processed 02/03/2024 1154585493 SHINDER KAUR W/O CHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 18786 18786
16 AMLOH PB-18-001-059-001/56
(MEHMOOD PUR) 		2618001000NRG24141220230329547 14/12/2023 Amarjit Kaur 2618001WL013598 Amarjit Kaur 00152 HDFC0000803 1818 1818 Processed 01/03/2024 1154585485 AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
17 AMLOH PB-18-001-059-001/11
(MEHMOOD PUR) 		2618001000NRG24141220230329527 14/12/2023 Sinder Kaur 2618001WL013598 Sinder Kaur 00152 HDFC0003170 2121 2121 Processed 01/03/2024 1154585502 MRS SINDER KAUR STATE BANK OF INDIA(508548)
18 AMLOH PB-18-001-059-001/14
(MEHMOOD PUR) 		2618001000NRG24141220230329528 14/12/2023 Sohan Singh 2618001WL013598 Sohan Singh 00152 HDFC0003170 2121 2121 Processed 01/03/2024 1154585518 MR SOHAN SINGH STATE BANK OF INDIA(508548)
19 AMLOH PB-18-001-059-001/18
(MEHMOOD PUR) 		2618001000NRG24141220230329530 14/12/2023 Kulwant kaur 2618001WL013598 Kulwant kaur 00152 HDFC0003170 2121 2121 Processed 02/03/2024 1154585519 KULWANT KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
20 AMLOH PB-18-001-059-001/28
(MEHMOOD PUR) 		2618001000NRG24141220230329533 14/12/2023 Sinder kaur 2618001WL013598 Sinder kaur 00152 HDFC0003170 1818 1818 Processed 01/03/2024 1154585520 SHINDER KAUR HDFC BANK LTD(607152)
21 AMLOH PB-18-001-059-001/3
(MEHMOOD PUR) 		2618001000NRG24141220230329534 14/12/2023 Amarjit Kaur 2618001WL013598 Amarjit Kaur 00152 HDFC0003170 1818 1818 Processed 01/03/2024 1154585530 AMARJIT KAUR WO SH KARNAIL SINGH UNION BANK OF INDIA(508500)
22 AMLOH PB-18-001-059-001/33
(MEHMOOD PUR) 		2618001000NRG24141220230329536 14/12/2023 Harbans kaur 2618001WL013598 Harbans kaur 00152 HDFC0003170 2121 2121 Processed 01/03/2024 1154585521 MRS HARBANS KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
23 AMLOH PB-18-001-059-001/35
(MEHMOOD PUR) 		2618001000NRG24141220230329537 14/12/2023 Pal Kaur 2618001WL013598 Pal Kaur 00152 HDFC0003170 1515 1515 Processed 01/03/2024 1154585522 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
24 AMLOH PB-18-001-059-001/36
(MEHMOOD PUR) 		2618001000NRG24141220230329538 14/12/2023 Manjit Kaur 2618001WL013598 Manjit Kaur 00152 HDFC0003170 1515 1515 Processed 01/03/2024 1154585531 MANJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
25 AMLOH PB-18-001-059-001/38
(MEHMOOD PUR) 		2618001000NRG24141220230329539 14/12/2023 Labh Singh 2618001WL013598 Labh Singh 00152 HDFC0003170 2121 2121 Processed 01/03/2024 1154585523 LABH SINGH HDFC BANK LTD(607152)
26 AMLOH PB-18-001-059-001/39
(MEHMOOD PUR) 		2618001000NRG24141220230329540 14/12/2023 Balvir Singh 2618001WL013598 Balvir Singh 00152 HDFC0003170 2121 2121 Processed 02/03/2024 1154585524 BALVIR SINGH S/O ANOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
27 AMLOH PB-18-001-059-001/42
(MEHMOOD PUR) 		2618001000NRG24141220230329542 14/12/2023 Tarandip singh 2618001WL013598 Tarandip singh 00152 HDFC0003170 2121 2121 Processed 01/03/2024 1154585525 TARANDIP KAUR HDFC BANK LTD(607152)
28 AMLOH PB-18-001-059-001/44
(MEHMOOD PUR) 		2618001000NRG24141220230329543 14/12/2023 Mandeep Kaur 2618001WL013598 Mandeep Kaur 00152 HDFC0003170 2121 2121 Processed 01/03/2024 1154585526 MANDEEP KAUR HDFC BANK LTD(607152)
29 AMLOH PB-18-001-059-001/46
(MEHMOOD PUR) 		2618001000NRG24141220230329544 14/12/2023 Rupinder kaur 2618001WL013598 Rupinder kaur 00152 HDFC0003170 2121 2121 Processed 01/03/2024 1154585503 RUPINDER KAUR HDFC BANK LTD(607152)
30 AMLOH PB-18-001-059-001/49
(MEHMOOD PUR) 		2618001000NRG24141220230329545 14/12/2023 Sarabjeet Kaur 2618001WL013598 Sarabjeet Kaur 00152 HDFC0003170 2121 2121 Processed 02/03/2024 1154585504 SARABJEET KAUR W/O JAGJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
31 AMLOH PB-18-001-059-001/50
(MEHMOOD PUR) 		2618001000NRG24141220230329546 14/12/2023 Manpreet Kaur 2618001WL013598 Manpreet Kaur 00152 HDFC0003170 1818 1818 Processed 01/03/2024 1154585527 MANPREET KAUR HDFC BANK LTD(607152)
32 AMLOH PB-18-001-059-001/59
(MEHMOOD PUR) 		2618001000NRG24141220230329548 14/12/2023 Mahinder Kaur 2618001WL013598 Mahinder Kaur 00152 HDFC0003170 2121 2121 Processed 01/03/2024 1154585529 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
33 AMLOH PB-18-001-059-001/64
(MEHMOOD PUR) 		2618001000NRG24141220230329549 14/12/2023 Manjiit kaur 2618001WL013598 Manjiit kaur 00152 HDFC0003170 2121 2121 Processed 01/03/2024 1154585536 MANJIT KAUR HDFC BANK LTD(607152)
34 AMLOH PB-18-001-059-001/8
(MEHMOOD PUR) 		2618001000NRG24141220230329552 14/12/2023 Talwinder Kaur 2618001WL013598 Talwinder Kaur 00152 HDFC0003170 2121 2121 Processed 01/03/2024 1154585533 MR TALWINDER KAUR STATE BANK OF INDIA(508548)
35 AMLOH PB-18-001-059-001/9
(MEHMOOD PUR) 		2618001000NRG24141220230329555 14/12/2023 Parmjit Kaur 2618001WL013598 Parmjit Kaur 00152 HDFC0003170 2121 2121 Processed 01/03/2024 1154585528 PARMJIT KAUR HDFC BANK LTD(607152)
36 AMLOH PB-18-001-059-001/92
(MEHMOOD PUR) 		2618001000NRG24141220230329557 14/12/2023 Sarabjit kaur 2618001WL013598 Sarabjit kaur 00152 HDFC0003170 1818 1818 Processed 02/03/2024 1154585538 SARABJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 39996 39996
37 AMLOH PB-18-001-013-001/43
(BHARPOOR GARH) 		2618001000NRG24141220230329563 14/12/2023 Rani 2618001WL013602 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 01/03/2024 1154585545 RANI W O BAHADAR KHAN PUNJAB GRAMIN BANK(607138)
38 AMLOH PB-18-001-073-001/46
(RAIE-WAL) 		2618001000NRG24141220230329562 14/12/2023 Rekha 2618001WL013601 Rekha 00280 SBIN0RRMLGB 2121 2121 Processed 01/03/2024 1154585546 REKHA KAUR W O DHARA BANK OF BARODA(606985)
39 AMLOH PB-18-001-089-001/111
(TANDA BADHA KALAN) 		2618001000NRG24141220230329997 14/12/2023 Baldev Kaur 2618001WL013618 Baldev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154585508 BALDEV KAUR W O BANARSI DASS PUNJAB GRAMIN BANK(607138)
40 AMLOH PB-18-001-089-001/113
(TANDA BADHA KALAN) 		2618001000NRG24141220230329998 14/12/2023 Jaspal kaur 2618001WL013618 Jaspal kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1154585509 JASPAL KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
41 AMLOH PB-18-001-089-001/129
(TANDA BADHA KALAN) 		2618001000NRG24141220230329999 14/12/2023 Sukhwinder Kaur 2618001WL013618 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 02/03/2024 1154585563 SUKHWINDER KAUR W/O BALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
42 AMLOH PB-18-001-089-001/147
(TANDA BADHA KALAN) 		2618001000NRG24141220230330001 14/12/2023 Bachan Singh 2618001WL013618 Bachan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154585510 BACHAN SINGH S O KURHA SINGH PUNJAB GRAMIN BANK(607138)
43 AMLOH PB-18-001-089-001/165
(TANDA BADHA KALAN) 		2618001000NRG24141220230330006 14/12/2023 Geeta Rani 2618001WL013618 Geeta Rani 00280 SBIN0RRMLGB 1818 1818 Processed 02/03/2024 1154585541 GEETA RANI W/O CHARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
44 AMLOH PB-18-001-089-001/172
(TANDA BADHA KALAN) 		2618001000NRG24141220230330008 14/12/2023 binder kaur 2618001WL013618 binder kaur 00280 SBIN0RRMLGB 909 909 Processed 01/03/2024 1154585547 BINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
45 AMLOH PB-18-001-089-001/185
(TANDA BADHA KALAN) 		2618001000NRG24141220230330010 14/12/2023 Mamta Rani 2618001WL013618 Mamta Rani 00280 SBIN0RRMLGB 1818 1818 Processed 02/03/2024 1154585554 MAMTA RANI W/O RAM GOPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
46 AMLOH PB-18-001-089-001/2
(TANDA BADHA KALAN) 		2618001000NRG24141220230330012 14/12/2023 Harjinder kaur 2618001WL013618 Harjinder kaur 00280 SBIN0RRMLGB 606 606 Processed 01/03/2024 1154585512 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
47 AMLOH PB-18-001-089-001/22
(TANDA BADHA KALAN) 		2618001000NRG24141220230330014 14/12/2023 Ravinder Kaur 2618001WL013618 Ravinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154585505 RAVINDER KAUR W O NATHA SINGH PUNJAB GRAMIN BANK(607138)
48 AMLOH PB-18-001-089-001/43
(TANDA BADHA KALAN) 		2618001000NRG24141220230330065 14/12/2023 Harnek Singh 2618001WL013620 Harnek Singh 00280 SBIN0RRMLGB 909 909 Processed 01/03/2024 1154585550 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
49 AMLOH PB-18-001-089-001/56
(TANDA BADHA KALAN) 		2618001000NRG24141220230330067 14/12/2023 Nirmala Devi 2618001WL013620 Nirmala Devi 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1154585549 NIRMALA DEVI W O VED PARKASH PUNJAB GRAMIN BANK(607138)
50 AMLOH PB-18-001-089-001/59
(TANDA BADHA KALAN) 		2618001000NRG24141220230330068 14/12/2023 Surjit Kaur 2618001WL013620 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 02/03/2024 1154585551 SURJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
51 AMLOH PB-18-001-089-001/72
(TANDA BADHA KALAN) 		2618001000NRG24141220230330069 14/12/2023 Surjit Singh 2618001WL013620 Surjit Singh 00280 SBIN0RRMLGB 303 303 Processed 01/03/2024 1154585552 SURJIT SINGH S O BARU PUNJAB GRAMIN BANK(607138)
52 AMLOH PB-18-001-089-001/84
(TANDA BADHA KALAN) 		2618001000NRG24141220230330070 14/12/2023 Kuldeep Kaur 2618001WL013620 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154585513 KULDEEP KAUR W O GURSEV SINGH PUNJAB GRAMIN BANK(607138)
53 AMLOH PB-18-001-089-001/86
(TANDA BADHA KALAN) 		2618001000NRG24141220230330071 14/12/2023 Paramjit kaur 2618001WL013620 Paramjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1154585548 PARAMJIT KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
54 AMLOH PB-18-001-089-001/97
(TANDA BADHA KALAN) 		2618001000NRG24141220230330072 14/12/2023 Gurmel Kaur 2618001WL013620 Gurmel Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154585558 GURMEL KAUR W O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27876 27876
55 AMLOH PB-18-001-073-001/69
(RAIE-WAL) 		2618001000NRG24141220230329560 14/12/2023 kuldeep kaur 2618001WL013599 kuldeep kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1154585553 KULDEET KAUR PUNJAB GRAMIN BANK(607138)
56 AMLOH PB-18-001-089-001/146
(TANDA BADHA KALAN) 		2618001000NRG24141220230330000 14/12/2023 Gurpal Kaur 2618001WL013618 Gurpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154585540 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
57 AMLOH PB-18-001-089-001/151
(TANDA BADHA KALAN) 		2618001000NRG24141220230330002 14/12/2023 Baljit Kaur 2618001WL013618 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154585557 BALJIT KAUR W O SHER SINGH W O SHER SIN PUNJAB GRAMIN BANK(607138)
58 AMLOH PB-18-001-089-001/154
(TANDA BADHA KALAN) 		2618001000NRG24141220230330003 14/12/2023 Ram Chand 2618001WL013618 Ram Chand 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154585543 RAM CHAND S O BAGH SINGH PUNJAB GRAMIN BANK(607138)
59 AMLOH PB-18-001-089-001/159
(TANDA BADHA KALAN) 		2618001000NRG24141220230330004 14/12/2023 Sandeep Kaur 2618001WL013618 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154585561 SANDEEP KAUR UCO BANK(607066)
60 AMLOH PB-18-001-089-001/16
(TANDA BADHA KALAN) 		2618001000NRG24141220230330005 14/12/2023 Major Singh 2618001WL013618 Major Singh 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154585555 MAJOR SINGH S O BARU PUNJAB GRAMIN BANK(607138)
61 AMLOH PB-18-001-089-001/18
(TANDA BADHA KALAN) 		2618001000NRG24141220230330009 14/12/2023 Darshan singh 2618001WL013618 Darshan singh 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154585560 DARSHAN SINGH S O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
62 AMLOH PB-18-001-089-001/189
(TANDA BADHA KALAN) 		2618001000NRG24141220230330011 14/12/2023 Kuldeep Kaur 2618001WL013618 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/03/2024 1154585562 KULDEEP KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
63 AMLOH PB-18-001-089-001/202
(TANDA BADHA KALAN) 		2618001000NRG24141220230330013 14/12/2023 Manjit Kaur 2618001WL013618 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154585556 MANJIT KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
64 AMLOH PB-18-001-089-001/54
(TANDA BADHA KALAN) 		2618001000NRG24141220230330066 14/12/2023 Jasin Muhamand 2618001WL013620 Jasin Muhamand 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154585564 JASIN MUHAMAND S O MAZID KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 16968 16968
65 AMLOH PB-18-001-024-001/21
(DHARGERI) 		2618001000NRG24141220230329797 14/12/2023 Karnail Kaur 2618001WL013609 Karnail Kaur 00354 PUNB0148810 2121 2121 Processed 02/03/2024 1154585486 KARNAIL KAUR W O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
66 AMLOH PB-18-001-024-001/63
(DHARGERI) 		2618001000NRG24141220230329798 14/12/2023 Kamaldeep Kaur 2618001WL013609 Kamaldeep Kaur 00354 PUNB0148810 2121 2121 Processed 02/03/2024 1154585487 KAMALDEEP KAUR D O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
67 AMLOH PB-18-001-045-001/221
(KAPOOR GARH) 		2618001000NRG24141220230329561 14/12/2023 Suman Devi 2618001WL013600 Suman Devi 00415 SBIN0050299 2121 2121 Processed 01/03/2024 1154585500 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
68 AMLOH PB-18-001-051-001/103
(LAD PUR (S)) 		2618001000NRG24141220230329799 14/12/2023 joti kaur 2618001WL013610 joti kaur 00415 SBIN0050299 2121 2121 Processed 02/03/2024 1154585535 JOTI KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 AMLOH PB-18-001-059-001/16
(MEHMOOD PUR) 		2618001000NRG24141220230329529 14/12/2023 Labh kaur 2618001WL013598 Labh kaur 00415 SBIN0050299 606 606 Processed 01/03/2024 1154585514 MRS LABH KAUR STATE BANK OF INDIA(508548)
70 AMLOH PB-18-001-059-001/23
(MEHMOOD PUR) 		2618001000NRG24141220230329531 14/12/2023 Taro 2618001WL013598 Taro 00415 SBIN0050299 2121 2121 Processed 01/03/2024 1154585515 MRS AVTAR KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
71 AMLOH PB-18-001-059-001/32
(MEHMOOD PUR) 		2618001000NRG24141220230329535 14/12/2023 Ram Singh 2618001WL013598 Ram Singh 00415 SBIN0050299 2121 2121 Processed 01/03/2024 1154585516 MR RAM SINGH STATE BANK OF INDIA(508548)
72 AMLOH PB-18-001-059-001/71
(MEHMOOD PUR) 		2618001000NRG24141220230329550 14/12/2023 Daljeet Kaur 2618001WL013598 Daljeet Kaur 00415 SBIN0050299 2121 2121 Processed 02/03/2024 1154585517 DALJEET KAUR W/O GURDARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 AMLOH PB-18-001-059-001/74
(MEHMOOD PUR) 		2618001000NRG24141220230329551 14/12/2023 Manpreet Kaur 2618001WL013598 Manpreet Kaur 00415 SBIN0050299 1818 1818 Processed 01/03/2024 1154585534 MANPREET KAUR HDFC BANK LTD(607152)
74 AMLOH PB-18-001-059-001/81
(MEHMOOD PUR) 		2618001000NRG24141220230329553 14/12/2023 Kulwinder Kaur 2618001WL013598 Kulwinder Kaur 00415 SBIN0050299 2121 2121 Processed 02/03/2024 1154585537 KULWINDER KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
75 AMLOH PB-18-001-059-001/91
(MEHMOOD PUR) 		2618001000NRG24141220230329556 14/12/2023 manjit kaur 2618001WL013598 manjit kaur 00415 SBIN0050299 2121 2121 Processed 01/03/2024 1154585539 MANJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
76 AMLOH PB-18-001-059-001/93
(MEHMOOD PUR) 		2618001000NRG24141220230329558 14/12/2023 Manpreet Kaur 2618001WL013598 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 01/03/2024 1154585499 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
77 AMLOH PB-18-001-059-001/94
(MEHMOOD PUR) 		2618001000NRG24141220230329559 14/12/2023 Gurjit Kaur 2618001WL013598 Gurjit Kaur 00415 SBIN0050299 2121 2121 Processed 01/03/2024 1154585501 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
78 AMLOH PB-18-001-086-001/36
(SHER GARH) 		2618001000NRG24141220230330089 14/12/2023 Harbans Kaur 2618001WL013622 Harbans Kaur 00415 SBIN0050299 2121 2121 Processed 01/03/2024 1154585507 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
79 AMLOH PB-18-001-089-001/169
(TANDA BADHA KALAN) 		2618001000NRG24141220230330007 14/12/2023 Kiratpal Kaur 2618001WL013618 Kiratpal Kaur 00415 SBIN0050299 909 909 Processed 01/03/2024 1154585511 KIRAT PAL KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
80 AMLOH PB-18-001-089-001/24
(TANDA BADHA KALAN) 		2618001000NRG24141220230330015 14/12/2023 Manjit Kaur 2618001WL013618 Manjit Kaur 00415 SBIN0050299 1818 1818 Processed 01/03/2024 1154585532 MANJEET KAUR BANK OF BARODA(606985)
SubTotal 26361 26361
81 AMLOH PB-18-001-060-001/32
(MUGAL MAJRA) 		2618001000NRG24141220230329292 14/12/2023 Rajwant kaur 2618001WL013589 Rajwant kaur 00462 UCBA0001942 909 909 Processed 01/03/2024 1154585488 RAJWANT KAUR W O LAK BANK OF BARODA(606985)
SubTotal 909 909
Total 145440 145440

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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_76777 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 3636
2 AMLOH PB2618001_141223APB_FTO_76777 Bank of Baroda BARB0KHAMAN KHAMANON 1818
3 AMLOH PB2618001_141223APB_FTO_76777 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1212
4 AMLOH PB2618001_141223APB_FTO_76777 Bank of India BKID0006552 Mandi Gobindgarh 1818
5 AMLOH PB2618001_141223APB_FTO_76777 Canara Bank CNRB0002128 SALANA 18786
6 AMLOH PB2618001_141223APB_FTO_76777 HDFC HDFC0000803 AMLOH - PUNJAB 1818
7 AMLOH PB2618001_141223APB_FTO_76777 HDFC HDFC0003170 Shamashpur 39996
8 AMLOH PB2618001_141223APB_FTO_76777 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 27876
9 AMLOH PB2618001_141223APB_FTO_76777 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 16968
10 AMLOH PB2618001_141223APB_FTO_76777 Punjab National Bank PUNB0148810 Amloh 4242
11 AMLOH PB2618001_141223APB_FTO_76777 State Bank of India SBIN0050299 HIMMATGARH 26361
12 AMLOH PB2618001_141223APB_FTO_76777 UCO Bank UCBA0001942 MANDI GOBINDGARH 909

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