Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:54:44 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_150922APB_FTO_55386
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-18-001-006-001/68
(BADALI) 		2618001000NRG23150920220171897 15/09/2022 Gurpal kaur 2618001WL007454 Gurpal kaur 00045 BARB0AMLOHX 1974 1974 Processed 21/10/2022 5872110716 GURPAL KAUR W/O KARISHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
2 AMLOH PB-18-001-082-001/98
(SHAH PUR) 		2618001000NRG23150920220171895 15/09/2022 Naranjan Singh 2618001WL007453 Naranjan Singh 00045 BARB0AMLOHX 1974 1974 Processed 21/10/2022 5872110715 NARANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3948 3948
3 AMLOH PB-18-001-006-001/10
(BADALI) 		2618001000NRG23150920220171786 15/09/2022 Balvir Kaur 2618001WL007449 Balvir Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110746 BALVIR KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
4 AMLOH PB-18-001-006-001/103
(BADALI) 		2618001000NRG23150920220171787 15/09/2022 Baljinder Kaur 2618001WL007449 Baljinder Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110763 BALJINDER KAUR PUNJAB & SIND BANK(607087)
5 AMLOH PB-18-001-006-001/104
(BADALI) 		2618001000NRG23150920220171788 15/09/2022 Amarjit kaur 2618001WL007449 Amarjit kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110780 AMARJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
6 AMLOH PB-18-001-006-001/11
(BADALI) 		2618001000NRG23150920220171789 15/09/2022 Amarjeet Kaur 2618001WL007449 Amarjeet Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110745 AMARJEET KAUR WO DHARAM SINGH BANK OF INDIA(508505)
7 AMLOH PB-18-001-006-001/17
(BADALI) 		2618001000NRG23150920220171763 15/09/2022 Jagdish Singh 2618001WL007447 Jagdish Singh 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110744 JAGDISH SINGH SO KARTAR SINGH BANK OF INDIA(508505)
8 AMLOH PB-18-001-006-001/2
(BADALI) 		2618001000NRG23150920220171764 15/09/2022 Gurmeet Kaur 2618001WL007447 Gurmeet Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110754 GURMEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-006-001/20
(BADALI) 		2618001000NRG23150920220171765 15/09/2022 Mewa Singh 2618001WL007447 Mewa Singh 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110765 MEWA SINGH SO DANLU BANK OF INDIA(508505)
10 AMLOH PB-18-001-006-001/27
(BADALI) 		2618001000NRG23150920220171767 15/09/2022 Jaswinder kaur 2618001WL007447 Jaswinder kaur 00048 BKID0006575 1410 1410 Processed 21/10/2022 5872110752 JASWINDER KAUR WO JASWANT SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-006-001/29
(BADALI) 		2618001000NRG23150920220171769 15/09/2022 Baljinder Kaur 2618001WL007448 Baljinder Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110742 BALJINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-006-001/34
(BADALI) 		2618001000NRG23150920220171771 15/09/2022 Jarnail Kaur 2618001WL007448 Jarnail Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110772 JARNAIL KAUR WO GURJANT SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-006-001/38
(BADALI) 		2618001000NRG23150920220171772 15/09/2022 baljit kaur 2618001WL007448 baljit kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110757 BALJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-006-001/39
(BADALI) 		2618001000NRG23150920220171798 15/09/2022 Dimple Rani 2618001WL007449 Dimple Rani 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110756 DIMPLE RANI WO MAJOR SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-006-001/4
(BADALI) 		2618001000NRG23150920220171773 15/09/2022 Ram Chand 2618001WL007448 Ram Chand 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110748 RAM CHAND SO BAKHTOR SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-006-001/40
(BADALI) 		2618001000NRG23150920220171774 15/09/2022 Karamjit Kaur 2618001WL007448 Karamjit Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110768 KARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-006-001/42
(BADALI) 		2618001000NRG23150920220171775 15/09/2022 Sawaranjeet Kaur 2618001WL007448 Sawaranjeet Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110753 SAWARANJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-006-001/43
(BADALI) 		2618001000NRG23150920220171776 15/09/2022 Satwinder Kaur 2618001WL007448 Satwinder Kaur 00048 BKID0006575 1692 1692 Processed 21/10/2022 5872110751 SATWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-006-001/44
(BADALI) 		2618001000NRG23150920220171777 15/09/2022 Sinder Kaur 2618001WL007448 Sinder Kaur 00048 BKID0006575 1692 1692 Processed 21/10/2022 5872110766 SINDER KAUR WO HARI SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-006-001/45
(BADALI) 		2618001000NRG23150920220171778 15/09/2022 Surinder Kaur 2618001WL007448 Surinder Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110747 SURINDER KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
21 AMLOH PB-18-001-006-001/46
(BADALI) 		2618001000NRG23150920220171779 15/09/2022 Sukhwinder Kaur 2618001WL007448 Sukhwinder Kaur 00048 BKID0006575 1692 1692 Processed 21/10/2022 5872110769 SUKHWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-006-001/47
(BADALI) 		2618001000NRG23150920220171780 15/09/2022 Ranjit Kaur 2618001WL007448 Ranjit Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110770 RANJIT KAUR WO MALAGAR SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-006-001/48
(BADALI) 		2618001000NRG23150920220171781 15/09/2022 kamaljeet Kaur 2618001WL007448 kamaljeet Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110771 KAMALJEET KAUR WO JEEVAN SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-006-001/50
(BADALI) 		2618001000NRG23150920220171782 15/09/2022 Rupinder Kaur 2618001WL007448 Rupinder Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110743 RUPINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-006-001/52
(BADALI) 		2618001000NRG23150920220171784 15/09/2022 Harpreet kaur 2618001WL007448 Harpreet kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110783 HARPREET KAUR DO BINDER SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-006-001/54
(BADALI) 		2618001000NRG23150920220171799 15/09/2022 Jasvir Kaur 2618001WL007449 Jasvir Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110755 JASVIR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-006-001/55
(BADALI) 		2618001000NRG23150920220171800 15/09/2022 Nahar Singh 2618001WL007449 Nahar Singh 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110750 NAHAR SINGH SO ATMA SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-006-001/59
(BADALI) 		2618001000NRG23150920220171801 15/09/2022 Surjit Kaur 2618001WL007449 Surjit Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110775 SURJIT KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
29 AMLOH PB-18-001-006-001/6
(BADALI) 		2618001000NRG23150920220171802 15/09/2022 Kiranjeet Kaur 2618001WL007449 Kiranjeet Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110761 KIRANJEET KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-006-001/60
(BADALI) 		2618001000NRG23150920220171803 15/09/2022 Mukhtiar Kaur 2618001WL007449 Mukhtiar Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110774 MUKHTIAR KAUR & C.D.P.O PLA 56443 PUNJAB & SIND BANK(607087)
31 AMLOH PB-18-001-006-001/63
(BADALI) 		2618001000NRG23150920220171805 15/09/2022 Shingara Singh 2618001WL007449 Shingara Singh 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110759 SHINGARA SINGH SO LABH SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-006-001/64
(BADALI) 		2618001000NRG23150920220171896 15/09/2022 Ser Kaur 2618001WL007454 Ser Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110758 SER KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-006-001/7
(BADALI) 		2618001000NRG23150920220171898 15/09/2022 Manjit Kaur 2618001WL007454 Manjit Kaur 00048 BKID0006575 1692 1692 Processed 21/10/2022 5872110767 MANJEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-006-001/72
(BADALI) 		2618001000NRG23150920220171900 15/09/2022 soma kaur 2618001WL007454 soma kaur 00048 BKID0006575 1410 1410 Processed 21/10/2022 5872110777 SOMA KAUR WO PRITAM SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-006-001/75
(BADALI) 		2618001000NRG23150920220171901 15/09/2022 Shamsher Kaur 2618001WL007454 Shamsher Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110773 SHAMSHER KAUR WO DHARAM SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-006-001/8
(BADALI) 		2618001000NRG23150920220171903 15/09/2022 Santokh Singh 2618001WL007454 Santokh Singh 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110749 SANTOKH SINGH SO KARTAR SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-006-001/82
(BADALI) 		2618001000NRG23150920220171904 15/09/2022 Bhajan kaur 2618001WL007454 Bhajan kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110778 BHAJAN KAUR PUNJAB & SIND BANK(607087)
38 AMLOH PB-18-001-006-001/87
(BADALI) 		2618001000NRG23150920220171906 15/09/2022 Lakhwinder kaur 2618001WL007455 Lakhwinder kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110779 LAKHVINDER KAUR AMARJIT SINGH PUNJAB & SIND BANK(607087)
39 AMLOH PB-18-001-006-001/88
(BADALI) 		2618001000NRG23150920220171907 15/09/2022 Beant kaur 2618001WL007455 Beant kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110781 BEANT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-006-001/9
(BADALI) 		2618001000NRG23150920220171908 15/09/2022 Jarnail Kaur 2618001WL007455 Jarnail Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110764 JARNAIL KAUR WO NAJAR SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-006-001/93
(BADALI) 		2618001000NRG23150920220171912 15/09/2022 Kulwant kaur 2618001WL007455 Kulwant kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110782 KULWANT KAUR W/O MAJOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
42 AMLOH PB-18-001-006-001/97
(BADALI) 		2618001000NRG23150920220171914 15/09/2022 Pardeep Kaur 2618001WL007455 Pardeep Kaur 00048 BKID0006575 1410 1410 Processed 21/10/2022 5872110760 PARDEEP KAUR WO RAJA SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-006-001/98
(BADALI) 		2618001000NRG23150920220171915 15/09/2022 Ranjit Kaur 2618001WL007455 Ranjit Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110762 RANJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-034-001/13
(HAIBAT PUR) 		2618001000NRG23150920220171808 15/09/2022 Nachhatter Kaur 2618001WL007450 Nachhatter Kaur 00048 BKID0006575 1692 1692 Processed 21/10/2022 5872110784 NACHHATTER KAUR WO LAL SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-034-001/51
(HAIBAT PUR) 		2618001000NRG23150920220171817 15/09/2022 Parmjeet Kaur 2618001WL007450 Parmjeet Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872110776 PARAMJEET KAUR WO GURDHYEAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 81780 81780
46 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG23150920220171885 15/09/2022 Piyar Kaur 2618001WL007453 Piyar Kaur 00078 CNRB0002128 282 282 Processed 21/10/2022 5872110719 PIYAR KAUR CANARA BANK(508532)
47 AMLOH PB-18-001-082-001/68
(SHAH PUR) 		2618001000NRG23150920220171887 15/09/2022 Kulwinder Kaur 2618001WL007453 Kulwinder Kaur 00078 CNRB0002128 1692 1692 Processed 21/10/2022 5872110720 KULWINDER KAUR BANK OF BARODA(606985)
48 AMLOH PB-18-001-082-001/85
(SHAH PUR) 		2618001000NRG23150920220171889 15/09/2022 Swarnjit kaur 2618001WL007453 Swarnjit kaur 00078 CNRB0002128 1974 1974 Processed 21/10/2022 5872110718 SWARANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3948 3948
49 AMLOH PB-18-001-074-001/1
(RANGHERI KALAN) 		2618001000NRG23150920220171833 15/09/2022 baljinder kaur 2618001WL007452 baljinder kaur 00078 CNRB0004332 1974 1974 Processed 21/10/2022 5872110728 BALJINDER KAUR CANARA BANK(508532)
50 AMLOH PB-18-001-074-001/11
(RANGHERI KALAN) 		2618001000NRG23150920220171835 15/09/2022 nAINDERPAL KUR 2618001WL007452 nAINDERPAL KUR 00078 CNRB0004332 1410 1410 Processed 21/10/2022 5872110726 NINDERPAL KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-074-001/111
(RANGHERI KALAN) 		2618001000NRG23150920220171836 15/09/2022 Dhyan Singh 2618001WL007452 Dhyan Singh 00078 CNRB0004332 1692 1692 Processed 21/10/2022 5872110736 DHIAN SINGH CANARA BANK(508532)
52 AMLOH PB-18-001-074-001/115
(RANGHERI KALAN) 		2618001000NRG23150920220171837 15/09/2022 Gurmeet Kaur 2618001WL007452 Gurmeet Kaur 00078 CNRB0004332 1974 1974 Processed 21/10/2022 5872110730 GURMEET KAUR CANARA BANK(508532)
53 AMLOH PB-18-001-074-001/12
(RANGHERI KALAN) 		2618001000NRG23150920220171838 15/09/2022 Sher Singh 2618001WL007452 Sher Singh 00078 CNRB0004332 1692 1692 Processed 21/10/2022 5872110731 SHER SINGH STATE BANK OF INDIA(508548)
54 AMLOH PB-18-001-074-001/125
(RANGHERI KALAN) 		2618001000NRG23150920220171839 15/09/2022 Sukhwinder Kaur 2618001WL007452 Sukhwinder Kaur 00078 CNRB0004332 1974 1974 Processed 21/10/2022 5872110734 SUKHWINDER KAUR CANARA BANK(508532)
55 AMLOH PB-18-001-074-001/127
(RANGHERI KALAN) 		2618001000NRG23150920220171840 15/09/2022 Harpal Kaur 2618001WL007452 Harpal Kaur 00078 CNRB0004332 1128 1128 Processed 21/10/2022 5872110727 HARPAL KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-074-001/145
(RANGHERI KALAN) 		2618001000NRG23150920220171844 15/09/2022 Pargas Kaur 2618001WL007452 Pargas Kaur 00078 CNRB0004332 1974 1974 Processed 21/10/2022 5872110729 PARGAS KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-074-001/147
(RANGHERI KALAN) 		2618001000NRG23150920220171845 15/09/2022 Ranbir Kaur 2618001WL007452 Ranbir Kaur 00078 CNRB0004332 1974 1974 Processed 21/10/2022 5872110735 RANBIR KAUR CANARA BANK(508532)
58 AMLOH PB-18-001-074-001/35
(RANGHERI KALAN) 		2618001000NRG23150920220171860 15/09/2022 Karmjit kaur 2618001WL007452 Karmjit kaur 00078 CNRB0004332 1692 1692 Processed 21/10/2022 5872110725 KARAMJIT KAUR CANARA BANK(508532)
59 AMLOH PB-18-001-074-001/93
(RANGHERI KALAN) 		2618001000NRG23150920220171869 15/09/2022 Karnail Kaur 2618001WL007452 Karnail Kaur 00078 CNRB0004332 1974 1974 Processed 21/10/2022 5872110733 KARNAIL KAUR CANARA BANK(508532)
60 AMLOH PB-18-001-074-001/96
(RANGHERI KALAN) 		2618001000NRG23150920220171870 15/09/2022 Harpal Singh 2618001WL007452 Harpal Singh 00078 CNRB0004332 282 282 Processed 21/10/2022 5872110732 HARPAL SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19740 19740
61 AMLOH PB-18-001-082-001/110
(SHAH PUR) 		2618001000NRG23150920220171874 15/09/2022 Baljeet Kaur 2618001WL007453 Baljeet Kaur 00168 ICIC0000004 1410 1410 Processed 21/10/2022 5872110722 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMLOH PB-18-001-082-001/64
(SHAH PUR) 		2618001000NRG23150920220171884 15/09/2022 Kulveer Kaur 2618001WL007453 Kulveer Kaur 00168 ICIC0000004 1974 1974 Processed 21/10/2022 5872110721 KULVEER KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
63 AMLOH PB-18-001-034-001/12
(HAIBAT PUR) 		2618001000NRG23150920220171807 15/09/2022 Gurdeep Kaur 2618001WL007450 Gurdeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872110795 GURDEEP KAUR DO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
64 AMLOH PB-18-001-034-001/29
(HAIBAT PUR) 		2618001000NRG23150920220171812 15/09/2022 Jaswinder Kaur 2618001WL007450 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872110790 JASWINDER KAUR WO LAL SINGH PUNJAB GRAMIN BANK(607138)
65 AMLOH PB-18-001-034-001/3
(HAIBAT PUR) 		2618001000NRG23150920220171813 15/09/2022 Charno kaur 2618001WL007450 Charno kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872110787 CHARNO KAUR WO ACHARPAL SINGH PUNJAB GRAMIN BANK(607138)
66 AMLOH PB-18-001-034-001/33
(HAIBAT PUR) 		2618001000NRG23150920220171814 15/09/2022 jaswinder kaur 2618001WL007450 jaswinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872110791 JASWINDER KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
67 AMLOH PB-18-001-034-001/4
(HAIBAT PUR) 		2618001000NRG23150920220171816 15/09/2022 Mukhtiar Kaur 2618001WL007450 Mukhtiar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872110794 MUKHTIAR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-034-001/52
(HAIBAT PUR) 		2618001000NRG23150920220171818 15/09/2022 Sarabjit Kaur 2618001WL007450 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872110796 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
69 AMLOH PB-18-001-034-001/53
(HAIBAT PUR) 		2618001000NRG23150920220171819 15/09/2022 Binder Kaur 2618001WL007450 Binder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872110793 BINDER KAUR WO GOGI KHAN PUNJAB GRAMIN BANK(607138)
70 AMLOH PB-18-001-034-001/58
(HAIBAT PUR) 		2618001000NRG23150920220171820 15/09/2022 Sandeep Kaur 2618001WL007450 Sandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872110789 SANDEEP KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
71 AMLOH PB-18-001-034-001/8
(HAIBAT PUR) 		2618001000NRG23150920220171829 15/09/2022 Charnjit Kaur 2618001WL007450 Charnjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872110792 CHARANJEET KAUR WO KARM SINGH PUNJAB GRAMIN BANK(607138)
72 AMLOH PB-18-001-074-001/40
(RANGHERI KALAN) 		2618001000NRG23150920220171861 15/09/2022 Darshna 2618001WL007452 Darshna 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872110714 DARSHAN DEVI CANARA BANK(508532)
73 AMLOH PB-18-001-074-001/44
(RANGHERI KALAN) 		2618001000NRG23150920220171863 15/09/2022 Harbans Kaur 2618001WL007452 Harbans Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872110786 HARBANS KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-074-001/55
(RANGHERI KALAN) 		2618001000NRG23150920220171865 15/09/2022 jarnail Singh 2618001WL007452 jarnail Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872110713 JARNAIL SINGH CANARA BANK(508532)
75 AMLOH PB-18-001-074-001/73
(RANGHERI KALAN) 		2618001000NRG23150920220171866 15/09/2022 Tej kaur 2618001WL007452 Tej kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872110785 TEJ KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23406 23406
76 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG23150920220171831 15/09/2022 sandeep Singh 2618001WL007451 sandeep Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872110797 Mr. SANDEEP SINGH BANK OF MAHARASHTRA(607387)
77 AMLOH PB-18-001-034-001/28
(HAIBAT PUR) 		2618001000NRG23150920220171811 15/09/2022 Pushpa 2618001WL007450 Pushpa 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872110788 PUSHPA WO BHOLA KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
78 AMLOH PB-18-002-077-001/142
(TALWARA) 		2618002000NRG23150920220171760 15/09/2022 INDERJEET SINGH 2618002WL007446 INDERJEET SINGH 00354 PUNB0524810 1974 1974 Processed 21/10/2022 5872110737 INDERJEET SINGH S O MANGAL DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
79 AMLOH PB-18-001-082-001/116
(SHAH PUR) 		2618001000NRG23150920220171875 15/09/2022 Gurdial Kaur 2618001WL007453 Gurdial Kaur 00415 SBIN0011832 1410 1410 Processed 21/10/2022 5872110723 GURDIAL KAUR CANARA BANK(508532)
SubTotal 1410 1410
80 AMLOH PB-18-001-082-001/106
(SHAH PUR) 		2618001000NRG23150920220171873 15/09/2022 Hardeep Kaur 2618001WL007453 Hardeep Kaur 00415 SBIN0050018 1974 1974 Processed 21/10/2022 5872110740 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
81 AMLOH PB-18-001-082-001/130
(SHAH PUR) 		2618001000NRG23150920220171876 15/09/2022 Raji 2618001WL007453 Raji 00415 SBIN0050018 1974 1974 Processed 21/10/2022 5872110739 MRS RAJI RAJI STATE BANK OF INDIA(508548)
82 AMLOH PB-18-001-082-001/52
(SHAH PUR) 		2618001000NRG23150920220171883 15/09/2022 amarjit kaur 2618001WL007453 amarjit kaur 00415 SBIN0050018 1410 1410 Processed 21/10/2022 5872110741 MRS AMARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
83 AMLOH PB-18-001-082-001/94
(SHAH PUR) 		2618001000NRG23150920220171893 15/09/2022 Charanjeet Kaur 2618001WL007453 Charanjeet Kaur 00415 SBIN0050018 1692 1692 Processed 21/10/2022 5872110738 CHARNJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 7050 7050
84 AMLOH PB-18-001-082-001/93
(SHAH PUR) 		2618001000NRG23150920220171892 15/09/2022 Amarjit Kaur 2618001WL007453 Amarjit Kaur 00468 UBIN0538914 1974 1974 Processed 21/10/2022 5872110724 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
85 AMLOH PB-18-001-034-001/14
(HAIBAT PUR) 		2618001000NRG23150920220171809 15/09/2022 Kulwinder Kaur 2618001WL007450 Kulwinder Kaur 00468 UBIN0919322 1974 1974 Processed 21/10/2022 5872110717 KULWINDER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 154536 154536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_150922APB_FTO_55386 Bank of Baroda BARB0AMLOHX AMLOH 3948
2 AMLOH PB2618001_150922APB_FTO_55386 Bank of India BKID0006575 AMLOH 81780
3 AMLOH PB2618001_150922APB_FTO_55386 Canara Bank CNRB0002128 SALANA 3948
4 AMLOH PB2618001_150922APB_FTO_55386 Canara Bank CNRB0004332 Rangheri kalan 19740
5 AMLOH PB2618001_150922APB_FTO_55386 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  3384
6 AMLOH PB2618001_150922APB_FTO_55386 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 16638
7 AMLOH PB2618001_150922APB_FTO_55386 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 6768
8 AMLOH PB2618001_150922APB_FTO_55386 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1974
9 AMLOH PB2618001_150922APB_FTO_55386 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1974
10 AMLOH PB2618001_150922APB_FTO_55386 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1974
11 AMLOH PB2618001_150922APB_FTO_55386 State Bank of India SBIN0011832 AMLOH 1410
12 AMLOH PB2618001_150922APB_FTO_55386 State Bank of India SBIN0050018 AMLOH 7050
13 AMLOH PB2618001_150922APB_FTO_55386 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1974
14 AMLOH PB2618001_150922APB_FTO_55386 Union Bank of India UBIN0919322 AMLOH 1974

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