Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:00:23 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_301122APB_FTO_85250
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-18-001-043-001/43
(KAHANPUR) 		2618001000NRG23301120220265545 30/11/2022 Manjit Kaur 2618001WL011444 Manjit Kaur 00045 BARB0AMLOHX 282 282 Processed 07/12/2022 6966269936 MANJJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 282 282
2 AMLOH PB-18-001-068-001/22
(NARAIN GARH) 		2618001000NRG23301120220265588 30/11/2022 Baljeet Kaur 2618001WL011448 Baljeet Kaur 00048 BKID0006575 1410 1410 Processed 07/12/2022 6966270016 BALJEET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
3 AMLOH PB-18-001-042-001/1
(KALAL MAJRA) 		2618001000NRG23301120220265558 30/11/2022 Baljinder Kaur 2618001WL011446 Baljinder Kaur 00078 CNRB0002128 1974 1974 Processed 07/12/2022 6966269950 BALJINDER KAUR CANARA BANK(508532)
4 AMLOH PB-18-001-042-001/114
(KALAL MAJRA) 		2618001000NRG23301120220265561 30/11/2022 Harpreet Kaur 2618001WL011446 Harpreet Kaur 00078 CNRB0002128 282 282 Processed 07/12/2022 6966269948 HARPREET KAUR CANARA BANK(508532)
5 AMLOH PB-18-001-042-001/2
(KALAL MAJRA) 		2618001000NRG23301120220265565 30/11/2022 Gurmeet Kaur 2618001WL011446 Gurmeet Kaur 00078 CNRB0002128 1974 1974 Processed 07/12/2022 6966269941 GURMIT KAUR UNION BANK OF INDIA(508500)
6 AMLOH PB-18-001-042-001/4
(KALAL MAJRA) 		2618001000NRG23301120220265567 30/11/2022 Gurmeet kaur 2618001WL011446 Gurmeet kaur 00078 CNRB0002128 1974 1974 Processed 07/12/2022 6966269944 GURMEET KAUR CANARA BANK(508532)
7 AMLOH PB-18-001-042-001/40
(KALAL MAJRA) 		2618001000NRG23301120220265568 30/11/2022 Sarabjit Kaur 2618001WL011446 Sarabjit Kaur 00078 CNRB0002128 1974 1974 Processed 07/12/2022 6966269943 SARABJIT KAUR CANARA BANK(508532)
8 AMLOH PB-18-001-042-001/42
(KALAL MAJRA) 		2618001000NRG23301120220265569 30/11/2022 Rajinder Kaur 2618001WL011446 Rajinder Kaur 00078 CNRB0002128 1974 1974 Processed 07/12/2022 6966269942 RAJINDER KAUR CANARA BANK(508532)
9 AMLOH PB-18-001-042-001/47
(KALAL MAJRA) 		2618001000NRG23301120220265570 30/11/2022 Balvir Kaur 2618001WL011446 Balvir Kaur 00078 CNRB0002128 1410 1410 Processed 07/12/2022 6966269940 BALVIR KAURT CANARA BANK(508532)
10 AMLOH PB-18-001-042-001/52
(KALAL MAJRA) 		2618001000NRG23301120220265571 30/11/2022 Harpreet kaur 2618001WL011446 Harpreet kaur 00078 CNRB0002128 1974 1974 Processed 07/12/2022 6966269946 HARPREET KAUR CANARA BANK(508532)
11 AMLOH PB-18-001-042-001/53
(KALAL MAJRA) 		2618001000NRG23301120220265572 30/11/2022 Piaro 2618001WL011446 Piaro 00078 CNRB0002128 282 282 Processed 07/12/2022 6966269945 PIARO CANARA BANK(508532)
12 AMLOH PB-18-001-042-001/54
(KALAL MAJRA) 		2618001000NRG23301120220265573 30/11/2022 Karamjit kaur 2618001WL011446 Karamjit kaur 00078 CNRB0002128 1974 1974 Processed 07/12/2022 6966269939 KARAMJIT KAUR CANARA BANK(508532)
13 AMLOH PB-18-001-042-001/6
(KALAL MAJRA) 		2618001000NRG23301120220265574 30/11/2022 Rajinder kaur 2618001WL011446 Rajinder kaur 00078 CNRB0002128 1974 1974 Processed 07/12/2022 6966269952 RAJINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
14 AMLOH PB-18-001-042-001/70
(KALAL MAJRA) 		2618001000NRG23301120220265554 30/11/2022 Rajinder Kaur 2618001WL011445 Rajinder Kaur 00078 CNRB0002128 1692 1692 Processed 07/12/2022 6966269953 RAJINDER KAUR CANARA BANK(508532)
15 AMLOH PB-18-001-042-001/86
(KALAL MAJRA) 		2618001000NRG23301120220265555 30/11/2022 Amandeep Kaur 2618001WL011445 Amandeep Kaur 00078 CNRB0002128 1692 1692 Processed 07/12/2022 6966269949 AMANDEEP KAUR CANARA BANK(508532)
16 AMLOH PB-18-001-042-001/9
(KALAL MAJRA) 		2618001000NRG23301120220265556 30/11/2022 Hardeep Kaur 2618001WL011445 Hardeep Kaur 00078 CNRB0002128 1692 1692 Processed 07/12/2022 6966269951 HARDEEP KAUR CANARA BANK(508532)
17 AMLOH PB-18-001-042-001/95
(KALAL MAJRA) 		2618001000NRG23301120220265557 30/11/2022 Daljeet Kaur 2618001WL011445 Daljeet Kaur 00078 CNRB0002128 1692 1692 Processed 07/12/2022 6966269947 DALJEET KAUR CANARA BANK(508532)
SubTotal 24534 24534
18 AMLOH PB-18-001-074-001/1
(RANGHERI KALAN) 		2618001000NRG23301120220265698 30/11/2022 baljinder kaur 2618001WL011454 baljinder kaur 00078 CNRB0004332 846 846 Processed 07/12/2022 6966269974 BALJINDER KAUR CANARA BANK(508532)
19 AMLOH PB-18-001-074-001/104
(RANGHERI KALAN) 		2618001000NRG23301120220265700 30/11/2022 Jasvir kaur 2618001WL011454 Jasvir kaur 00078 CNRB0004332 1692 1692 Processed 07/12/2022 6966269956 JASVIR KAUR CANARA BANK(508532)
20 AMLOH PB-18-001-074-001/111
(RANGHERI KALAN) 		2618001000NRG23301120220265703 30/11/2022 Dhyan Singh 2618001WL011454 Dhyan Singh 00078 CNRB0004332 1692 1692 Processed 07/12/2022 6966269979 DHIAN SINGH CANARA BANK(508532)
21 AMLOH PB-18-001-074-001/113
(RANGHERI KALAN) 		2618001000NRG23301120220265704 30/11/2022 nahar singh 2618001WL011454 nahar singh 00078 CNRB0004332 1974 1974 Processed 07/12/2022 6966269962 NOHAR SINGH S O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
22 AMLOH PB-18-001-074-001/116
(RANGHERI KALAN) 		2618001000NRG23301120220265705 30/11/2022 Baljit Kaur 2618001WL011454 Baljit Kaur 00078 CNRB0004332 1410 1410 Processed 07/12/2022 6966269980 BALJIT KAUR CANARA BANK(508532)
23 AMLOH PB-18-001-074-001/117
(RANGHERI KALAN) 		2618001000NRG23301120220265706 30/11/2022 Bhupinder Kaur 2618001WL011454 Bhupinder Kaur 00078 CNRB0004332 1692 1692 Processed 07/12/2022 6966269971 BHUPINDER KAUR CANARA BANK(508532)
24 AMLOH PB-18-001-074-001/12
(RANGHERI KALAN) 		2618001000NRG23301120220265707 30/11/2022 Sher Singh 2618001WL011454 Sher Singh 00078 CNRB0004332 846 846 Processed 07/12/2022 6966269964 SHER SINGH STATE BANK OF INDIA(508548)
25 AMLOH PB-18-001-074-001/120
(RANGHERI KALAN) 		2618001000NRG23301120220265708 30/11/2022 Balvir Kaur 2618001WL011454 Balvir Kaur 00078 CNRB0004332 1692 1692 Processed 07/12/2022 6966269977 BALVIR KAUR CANARA BANK(508532)
26 AMLOH PB-18-001-074-001/123
(RANGHERI KALAN) 		2618001000NRG23301120220265709 30/11/2022 Gurmail kaur 2618001WL011454 Gurmail kaur 00078 CNRB0004332 1974 1974 Processed 07/12/2022 6966269967 GURMAIL KAUR PLA 18529 PUNJAB & SIND BANK(607087)
27 AMLOH PB-18-001-074-001/126
(RANGHERI KALAN) 		2618001000NRG23301120220265710 30/11/2022 Sinder Kaur 2618001WL011454 Sinder Kaur 00078 CNRB0004332 846 846 Processed 07/12/2022 6966269963 SHINDER KAUR WO SOMA SINGH PUNJAB & SIND BANK(607087)
28 AMLOH PB-18-001-074-001/127
(RANGHERI KALAN) 		2618001000NRG23301120220265711 30/11/2022 Harpal Kaur 2618001WL011454 Harpal Kaur 00078 CNRB0004332 1974 1974 Processed 07/12/2022 6966269959 HARPAL KAUR CANARA BANK(508532)
29 AMLOH PB-18-001-074-001/129
(RANGHERI KALAN) 		2618001000NRG23301120220265712 30/11/2022 Manjeet Kaur 2618001WL011454 Manjeet Kaur 00078 CNRB0004332 1692 1692 Processed 07/12/2022 6966269973 MANJEET KAUR CANARA BANK(508532)
30 AMLOH PB-18-001-074-001/131
(RANGHERI KALAN) 		2618001000NRG23301120220265713 30/11/2022 amarjeet kaur 2618001WL011454 amarjeet kaur 00078 CNRB0004332 846 846 Processed 07/12/2022 6966269965 AMARJEET KAUR CANARA BANK(508532)
31 AMLOH PB-18-001-074-001/134
(RANGHERI KALAN) 		2618001000NRG23301120220265714 30/11/2022 Maya Kaur 2618001WL011454 Maya Kaur 00078 CNRB0004332 846 846 Processed 07/12/2022 6966269972 MAYIA KAUR CANARA BANK(508532)
32 AMLOH PB-18-001-074-001/14
(RANGHERI KALAN) 		2618001000NRG23301120220265732 30/11/2022 karam singh 2618001WL011455 karam singh 00078 CNRB0004332 846 846 Processed 07/12/2022 6966269978 KARAM SINGH CANARA BANK(508532)
33 AMLOH PB-18-001-074-001/141
(RANGHERI KALAN) 		2618001000NRG23301120220265733 30/11/2022 Sandeep Kaur 2618001WL011455 Sandeep Kaur 00078 CNRB0004332 846 846 Processed 07/12/2022 6966269955 SANDEP KAUR CANARA BANK(508532)
34 AMLOH PB-18-001-074-001/142
(RANGHERI KALAN) 		2618001000NRG23301120220265734 30/11/2022 Swarnjit Kaur 2618001WL011455 Swarnjit Kaur 00078 CNRB0004332 564 564 Processed 07/12/2022 6966269958 SWARNJIT KAUR CANARA BANK(508532)
35 AMLOH PB-18-001-074-001/145
(RANGHERI KALAN) 		2618001000NRG23301120220265735 30/11/2022 Pargas Kaur 2618001WL011455 Pargas Kaur 00078 CNRB0004332 846 846 Processed 07/12/2022 6966269961 PARGAS KAUR CANARA BANK(508532)
36 AMLOH PB-18-001-074-001/147
(RANGHERI KALAN) 		2618001000NRG23301120220265717 30/11/2022 Ranbir Kaur 2618001WL011454 Ranbir Kaur 00078 CNRB0004332 846 846 Processed 07/12/2022 6966269976 RANBIR KAUR CANARA BANK(508532)
37 AMLOH PB-18-001-074-001/19
(RANGHERI KALAN) 		2618001000NRG23301120220265742 30/11/2022 Jaspal Kaur 2618001WL011455 Jaspal Kaur 00078 CNRB0004332 1692 1692 Processed 07/12/2022 6966269960 JASPAL KAUR CANARA BANK(508532)
38 AMLOH PB-18-001-074-001/35
(RANGHERI KALAN) 		2618001000NRG23301120220265745 30/11/2022 Karmjit kaur 2618001WL011455 Karmjit kaur 00078 CNRB0004332 846 846 Processed 07/12/2022 6966269957 KARAMJIT KAUR CANARA BANK(508532)
39 AMLOH PB-18-001-074-001/58
(RANGHERI KALAN) 		2618001000NRG23301120220265750 30/11/2022 Kanta Devi 2618001WL011455 Kanta Devi 00078 CNRB0004332 846 846 Processed 07/12/2022 6966269975 KANTA DEVI CANARA BANK(508532)
40 AMLOH PB-18-001-074-001/8
(RANGHERI KALAN) 		2618001000NRG23301120220265751 30/11/2022 Pritam Kaur 2618001WL011455 Pritam Kaur 00078 CNRB0004332 846 846 Processed 07/12/2022 6966269966 PREETAM KAUR CANARA BANK(508532)
41 AMLOH PB-18-001-074-001/89
(RANGHERI KALAN) 		2618001000NRG23301120220265752 30/11/2022 Manjit Kaur 2618001WL011455 Manjit Kaur 00078 CNRB0004332 846 846 Processed 07/12/2022 6966269969 MANJIT KAUR CANARA BANK(508532)
42 AMLOH PB-18-001-074-001/90
(RANGHERI KALAN) 		2618001000NRG23301120220265765 30/11/2022 Balwinder Kaur 2618001WL011456 Balwinder Kaur 00078 CNRB0004332 282 282 Processed 07/12/2022 6966269970 BALWINDER KAUR CANARA BANK(508532)
43 AMLOH PB-18-001-074-001/96
(RANGHERI KALAN) 		2618001000NRG23301120220265753 30/11/2022 Harpal Singh 2618001WL011455 Harpal Singh 00078 CNRB0004332 846 846 Processed 07/12/2022 6966269968 HARPAL SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30174 30174
44 AMLOH PB-18-001-037-001/1
(JALAL PUR) 		2618001000NRG23301120220265641 30/11/2022 Manpreet Kaur 2618001WL011453 Manpreet Kaur 00152 HDFC0000803 1410 1410 Processed 07/12/2022 6966269915 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
45 AMLOH PB-18-001-037-001/10
(JALAL PUR) 		2618001000NRG23301120220265642 30/11/2022 Khushpreet Singh 2618001WL011453 Khushpreet Singh 00152 HDFC0000803 1410 1410 Processed 07/12/2022 6966269913 Mr. KHUSHPREET SINGH CENTRAL BANK OF INDIA(607115)
46 AMLOH PB-18-001-037-001/14
(JALAL PUR) 		2618001000NRG23301120220265640 30/11/2022 Balbir Kaur 2618001WL011452 Balbir Kaur 00152 HDFC0000803 1974 1974 Processed 07/12/2022 6966269916 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
47 AMLOH PB-18-001-037-001/16
(JALAL PUR) 		2618001000NRG23301120220265651 30/11/2022 Jaswinder Kaur 2618001WL011453 Jaswinder Kaur 00152 HDFC0000803 1974 1974 Processed 07/12/2022 6966269918 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
48 AMLOH PB-18-001-037-001/19
(JALAL PUR) 		2618001000NRG23301120220265652 30/11/2022 MANJIT KAUR 2618001WL011453 MANJIT KAUR 00152 HDFC0000803 1692 1692 Processed 07/12/2022 6966269923 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
49 AMLOH PB-18-001-037-001/22
(JALAL PUR) 		2618001000NRG23301120220265654 30/11/2022 Gurmeet Kaur 2618001WL011453 Gurmeet Kaur 00152 HDFC0000803 1410 1410 Processed 07/12/2022 6966269928 Ms. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
50 AMLOH PB-18-001-037-001/27
(JALAL PUR) 		2618001000NRG23301120220265655 30/11/2022 jagtar Singh 2618001WL011453 jagtar Singh 00152 HDFC0000803 1692 1692 Processed 07/12/2022 6966269993 JAGTAR SINGH HDFC BANK LTD(607152)
51 AMLOH PB-18-001-037-001/32
(JALAL PUR) 		2618001000NRG23301120220265658 30/11/2022 Jasvir Kaur 2618001WL011453 Jasvir Kaur 00152 HDFC0000803 1692 1692 Processed 07/12/2022 6966269914 Mrs. JASVIR KAUR INDIAN BANK(607105)
52 AMLOH PB-18-001-037-001/35
(JALAL PUR) 		2618001000NRG23301120220265659 30/11/2022 Mandip Kaur 2618001WL011453 Mandip Kaur 00152 HDFC0000803 1974 1974 Processed 07/12/2022 6966269917 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
53 AMLOH PB-18-001-037-001/36
(JALAL PUR) 		2618001000NRG23301120220265660 30/11/2022 Nasib kaur 2618001WL011453 Nasib kaur 00152 HDFC0000803 1974 1974 Processed 07/12/2022 6966269922 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
54 AMLOH PB-18-001-037-001/37
(JALAL PUR) 		2618001000NRG23301120220265661 30/11/2022 SUKHPREET KAUR 2618001WL011453 SUKHPREET KAUR 00152 HDFC0000803 1974 1974 Processed 07/12/2022 6966269925 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
55 AMLOH PB-18-001-037-001/38
(JALAL PUR) 		2618001000NRG23301120220265662 30/11/2022 Karamjeet kaur 2618001WL011453 Karamjeet kaur 00152 HDFC0000803 1692 1692 Processed 07/12/2022 6966269926 Mrs. KARMJIT KAUR CENTRAL BANK OF INDIA(607115)
56 AMLOH PB-18-001-037-001/39
(JALAL PUR) 		2618001000NRG23301120220265663 30/11/2022 Sukhwinder Kaur 2618001WL011453 Sukhwinder Kaur 00152 HDFC0000803 1974 1974 Processed 07/12/2022 6966269927 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
57 AMLOH PB-18-001-037-001/42
(JALAL PUR) 		2618001000NRG23301120220265664 30/11/2022 Mandip Kaur 2618001WL011453 Mandip Kaur 00152 HDFC0000803 1692 1692 Processed 07/12/2022 6966269924 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
58 AMLOH PB-18-001-037-001/43
(JALAL PUR) 		2618001000NRG23301120220265665 30/11/2022 Harpreet Kaur 2618001WL011453 Harpreet Kaur 00152 HDFC0000803 1974 1974 Processed 07/12/2022 6966269985 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
59 AMLOH PB-18-001-037-001/44
(JALAL PUR) 		2618001000NRG23301120220265666 30/11/2022 Manjit Kaur 2618001WL011453 Manjit Kaur 00152 HDFC0000803 1692 1692 Processed 07/12/2022 6966269984 MANJIT KAUR INDUSIND BANK(607189)
60 AMLOH PB-18-001-037-001/45
(JALAL PUR) 		2618001000NRG23301120220265667 30/11/2022 Gurmit Kaur 2618001WL011453 Gurmit Kaur 00152 HDFC0000803 1692 1692 Processed 07/12/2022 6966269983 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
61 AMLOH PB-18-001-037-001/46
(JALAL PUR) 		2618001000NRG23301120220265668 30/11/2022 Gurpreet Kaur 2618001WL011453 Gurpreet Kaur 00152 HDFC0000803 1974 1974 Processed 07/12/2022 6966269982 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
62 AMLOH PB-18-001-037-001/48
(JALAL PUR) 		2618001000NRG23301120220265669 30/11/2022 Jaspreet Kaur 2618001WL011453 Jaspreet Kaur 00152 HDFC0000803 1692 1692 Processed 07/12/2022 6966269912 Mr. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
63 AMLOH PB-18-001-037-001/49
(JALAL PUR) 		2618001000NRG23301120220265670 30/11/2022 Satwinder Kaur 2618001WL011453 Satwinder Kaur 00152 HDFC0000803 1974 1974 Processed 07/12/2022 6966269911 SATWINDER KAUR HDFC BANK LTD(607152)
64 AMLOH PB-18-001-037-001/5
(JALAL PUR) 		2618001000NRG23301120220265671 30/11/2022 Pritpal Kaur 2618001WL011453 Pritpal Kaur 00152 HDFC0000803 1692 1692 Processed 07/12/2022 6966269910 Mrs. PRITPAL KAUR CENTRAL BANK OF INDIA(607115)
65 AMLOH PB-18-001-037-001/50
(JALAL PUR) 		2618001000NRG23301120220265672 30/11/2022 Harmesh kaur 2618001WL011453 Harmesh kaur 00152 HDFC0000803 1692 1692 Processed 07/12/2022 6966269981 Mr. HARMESH KAUR CENTRAL BANK OF INDIA(607115)
66 AMLOH PB-18-001-037-001/55
(JALAL PUR) 		2618001000NRG23301120220265675 30/11/2022 Sarbjeet Kaur 2618001WL011453 Sarbjeet Kaur 00152 HDFC0000803 1974 1974 Processed 07/12/2022 6966269986 SARBJEET KAUR INDUSIND BANK(607189)
67 AMLOH PB-18-001-037-001/6
(JALAL PUR) 		2618001000NRG23301120220265676 30/11/2022 BALJINDER KAUR 2618001WL011453 BALJINDER KAUR 00152 HDFC0000803 1974 1974 Processed 07/12/2022 6966269919 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
68 AMLOH PB-18-001-037-001/60
(JALAL PUR) 		2618001000NRG23301120220265677 30/11/2022 Manjit kaur 2618001WL011453 Manjit kaur 00152 HDFC0000803 1974 1974 Processed 07/12/2022 6966269987 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
69 AMLOH PB-18-001-037-001/63
(JALAL PUR) 		2618001000NRG23301120220265678 30/11/2022 Jasvir Kaur 2618001WL011453 Jasvir Kaur 00152 HDFC0000803 1974 1974 Processed 07/12/2022 6966269989 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
70 AMLOH PB-18-001-037-001/64
(JALAL PUR) 		2618001000NRG23301120220265679 30/11/2022 Gurpreet Kaur 2618001WL011453 Gurpreet Kaur 00152 HDFC0000803 1692 1692 Processed 07/12/2022 6966269988 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
71 AMLOH PB-18-001-037-001/67
(JALAL PUR) 		2618001000NRG23301120220265680 30/11/2022 Kuldip kaur 2618001WL011453 Kuldip kaur 00152 HDFC0000803 1128 1128 Processed 07/12/2022 6966269990 Mrs. KULDEEP KAUR INDIAN BANK(607105)
72 AMLOH PB-18-001-037-001/72
(JALAL PUR) 		2618001000NRG23301120220265681 30/11/2022 Manjit kaur 2618001WL011453 Manjit kaur 00152 HDFC0000803 1692 1692 Processed 07/12/2022 6966269991 MANJIT KAUR HDFC BANK LTD(607152)
73 AMLOH PB-18-001-037-001/75
(JALAL PUR) 		2618001000NRG23301120220265683 30/11/2022 Gurbeant Kaur 2618001WL011453 Gurbeant Kaur 00152 HDFC0000803 1974 1974 Processed 07/12/2022 6966269992 Mrs. GURBEANT KAUR CENTRAL BANK OF INDIA(607115)
74 AMLOH PB-18-001-037-001/8
(JALAL PUR) 		2618001000NRG23301120220265685 30/11/2022 Baljit Kaur 2618001WL011453 Baljit Kaur 00152 HDFC0000803 1974 1974 Processed 07/12/2022 6966269920 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
75 AMLOH PB-18-001-037-001/81
(JALAL PUR) 		2618001000NRG23301120220265686 30/11/2022 Harbans Kaur 2618001WL011453 Harbans Kaur 00152 HDFC0000803 1974 1974 Processed 07/12/2022 6966269997 HARBANS KAUR BANK OF INDIA(508505)
76 AMLOH PB-18-001-037-001/83
(JALAL PUR) 		2618001000NRG23301120220265687 30/11/2022 Kamalpreet Kaur 2618001WL011453 Kamalpreet Kaur 00152 HDFC0000803 1974 1974 Processed 07/12/2022 6966269995 Mrs. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
77 AMLOH PB-18-001-037-001/84
(JALAL PUR) 		2618001000NRG23301120220265688 30/11/2022 Rajinder Kaur 2618001WL011453 Rajinder Kaur 00152 HDFC0000803 1692 1692 Processed 07/12/2022 6966269996 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
78 AMLOH PB-18-001-037-001/86
(JALAL PUR) 		2618001000NRG23301120220265690 30/11/2022 Sarabjeet Kaur 2618001WL011453 Sarabjeet Kaur 00152 HDFC0000803 1974 1974 Processed 07/12/2022 6966269998 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
79 AMLOH PB-18-001-037-001/88
(JALAL PUR) 		2618001000NRG23301120220265692 30/11/2022 Usha Rani 2618001WL011453 Usha Rani 00152 HDFC0000803 1974 1974 Processed 07/12/2022 6966269994 Mrs. USHA RANI CENTRAL BANK OF INDIA(607115)
80 AMLOH PB-18-001-037-001/9
(JALAL PUR) 		2618001000NRG23301120220265693 30/11/2022 GURMEET KAUR 2618001WL011453 GURMEET KAUR 00152 HDFC0000803 564 564 Processed 07/12/2022 6966269921 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 65424 65424
81 AMLOH PB-18-001-043-001/103
(KAHANPUR) 		2618001000NRG23301120220265528 30/11/2022 baljit kaur 2618001WL011444 baljit kaur 00176 IDIB000K035 1692 1692 Processed 07/12/2022 6966270001 Mrs. BALJIT KAUR INDIAN BANK(607105)
SubTotal 1692 1692
82 AMLOH PB-18-001-037-001/74
(JALAL PUR) 		2618001000NRG23301120220265682 30/11/2022 Karamjit Kaur 2618001WL011453 Karamjit Kaur 00176 IDIB000M204 1692 1692 Processed 07/12/2022 6966270000 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 1692 1692
83 AMLOH PB-18-001-074-001/103
(RANGHERI KALAN) 		2618001000NRG23301120220265699 30/11/2022 GUrmit kaur 2618001WL011454 GUrmit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 07/12/2022 6966269935 GURMIT KAUR W O HANSA SINGH PUNJAB GRAMIN BANK(607138)
84 AMLOH PB-18-001-074-001/36
(RANGHERI KALAN) 		2618001000NRG23301120220265746 30/11/2022 Nirmala Devi 2618001WL011455 Nirmala Devi 00280 SBIN0RRMLGB 1410 1410 Processed 07/12/2022 6966269932 NIRMALA DEVI W O HARI SINGH PUNJAB GRAMIN BANK(607138)
85 AMLOH PB-18-001-074-001/40
(RANGHERI KALAN) 		2618001000NRG23301120220265747 30/11/2022 Darshna 2618001WL011455 Darshna 00280 SBIN0RRMLGB 846 846 Processed 07/12/2022 6966269934 DARSHAN DEVI CANARA BANK(508532)
86 AMLOH PB-18-001-074-001/42
(RANGHERI KALAN) 		2618001000NRG23301120220265754 30/11/2022 Paramjit Kaur 2618001WL011456 Paramjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 07/12/2022 6966270017 PARAMJIT KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-074-001/44
(RANGHERI KALAN) 		2618001000NRG23301120220265748 30/11/2022 Harbans Kaur 2618001WL011455 Harbans Kaur 00280 SBIN0RRMLGB 846 846 Processed 07/12/2022 6966270020 HARBANS KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-074-001/55
(RANGHERI KALAN) 		2618001000NRG23301120220265731 30/11/2022 jarnail Singh 2618001WL011454 jarnail Singh 00280 SBIN0RRMLGB 846 846 Processed 07/12/2022 6966269930 JARNAIL SINGH CANARA BANK(508532)
89 AMLOH PB-18-001-074-001/55
(RANGHERI KALAN) 		2618001000NRG23301120220265756 30/11/2022 jarnail Singh 2618001WL011456 jarnail Singh 00280 SBIN0RRMLGB 282 282 Processed 07/12/2022 6966269931 JARNAIL SINGH CANARA BANK(508532)
90 AMLOH PB-18-001-074-001/61
(RANGHERI KALAN) 		2618001000NRG23301120220265758 30/11/2022 Teja Singh 2618001WL011456 Teja Singh 00280 SBIN0RRMLGB 282 282 Processed 07/12/2022 6966269933 TEJA SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
91 AMLOH PB-18-001-074-001/63
(RANGHERI KALAN) 		2618001000NRG23301120220265759 30/11/2022 Rampal Kaur 2618001WL011456 Rampal Kaur 00280 SBIN0RRMLGB 282 282 Processed 07/12/2022 6966270022 RAMPAL KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-074-001/74
(RANGHERI KALAN) 		2618001000NRG23301120220265760 30/11/2022 Balbir kaur 2618001WL011456 Balbir kaur 00280 SBIN0RRMLGB 282 282 Processed 07/12/2022 6966270019 BALBIR KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
93 AMLOH PB-18-001-074-001/76
(RANGHERI KALAN) 		2618001000NRG23301120220265761 30/11/2022 Gulzaro 2618001WL011456 Gulzaro 00280 SBIN0RRMLGB 282 282 Processed 07/12/2022 6966270018 GULZARO CANARA BANK(508532)
94 AMLOH PB-18-001-075-001/11
(RAI PUR CHOB-DARAN) 		2618001000NRG23301120220265590 30/11/2022 Palo 2618001WL011449 Palo 00280 SBIN0RRMLGB 2256 2256 Processed 07/12/2022 6966270028 MRS PALO PALO STATE BANK OF INDIA(508548)
95 AMLOH PB-18-001-075-001/14
(RAI PUR CHOB-DARAN) 		2618001000NRG23301120220265598 30/11/2022 Shero 2618001WL011449 Shero 00280 SBIN0RRMLGB 1974 1974 Processed 07/12/2022 6966270024 SHERO W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
96 AMLOH PB-18-001-075-001/2
(RAI PUR CHOB-DARAN) 		2618001000NRG23301120220265600 30/11/2022 Gurdev Singh 2618001WL011449 Gurdev Singh 00280 SBIN0RRMLGB 1128 1128 Processed 07/12/2022 6966270023 GURDEV SINGH S O DAULAT SINGH PUNJAB GRAMIN BANK(607138)
97 AMLOH PB-18-001-075-001/22
(RAI PUR CHOB-DARAN) 		2618001000NRG23301120220265601 30/11/2022 Charnjit Kaur 2618001WL011449 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 07/12/2022 6966270032 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
98 AMLOH PB-18-001-075-001/26
(RAI PUR CHOB-DARAN) 		2618001000NRG23301120220265602 30/11/2022 Baljinder Kaur 2618001WL011449 Baljinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 07/12/2022 6966270031 BALJINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
99 AMLOH PB-18-001-075-001/30
(RAI PUR CHOB-DARAN) 		2618001000NRG23301120220265605 30/11/2022 Sinder Kaur 2618001WL011449 Sinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 07/12/2022 6966270026 SHINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 AMLOH PB-18-001-075-001/35
(RAI PUR CHOB-DARAN) 		2618001000NRG23301120220265608 30/11/2022 Rani 2618001WL011449 Rani 00280 SBIN0RRMLGB 1974 1974 Processed 07/12/2022 6966270025 RANI W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
101 AMLOH PB-18-001-075-001/36
(RAI PUR CHOB-DARAN) 		2618001000NRG23301120220265609 30/11/2022 Sandeep Kaur 2618001WL011449 Sandeep Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 07/12/2022 6966270030 SANDEEP KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
102 AMLOH PB-18-001-075-001/52
(RAI PUR CHOB-DARAN) 		2618001000NRG23301120220265613 30/11/2022 Kuldeep kaur 2618001WL011449 Kuldeep kaur 00280 SBIN0RRMLGB 846 846 Processed 07/12/2022 6966270029 KULDEEP KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
103 AMLOH PB-18-001-075-001/82
(RAI PUR CHOB-DARAN) 		2618001000NRG23301120220265620 30/11/2022 Gora Singh 2618001WL011449 Gora Singh 00280 SBIN0RRMLGB 2256 2256 Processed 07/12/2022 6966270021 MR GORA SINGH STATE BANK OF INDIA(508548)
104 AMLOH PB-18-001-075-001/9
(RAI PUR CHOB-DARAN) 		2618001000NRG23301120220265625 30/11/2022 Seema Devi 2618001WL011449 Seema Devi 00280 SBIN0RRMLGB 2256 2256 Processed 07/12/2022 6966270027 MS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 29046 29046
105 AMLOH PB-18-001-068-001/109
(NARAIN GARH) 		2618001000NRG23301120220265583 30/11/2022 Harpal Kaur 2618001WL011448 Harpal Kaur 00349 PSIB0000686 1692 1692 Processed 07/12/2022 6966269909 HARPAL KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
106 AMLOH PB-18-001-068-001/45
(NARAIN GARH) 		2618001000NRG23301120220265589 30/11/2022 Salamat 2618001WL011448 Salamat 00349 PSIB0000686 1692 1692 Processed 07/12/2022 6966269908 SALAMAT WO KALA KHAN BANK OF INDIA(508505)
SubTotal 3384 3384
107 AMLOH PB-18-001-043-001/13
(KAHANPUR) 		2618001000NRG23301120220265533 30/11/2022 jeet kaur 2618001WL011444 jeet kaur 00354 PUNB0175620 282 282 Processed 07/12/2022 6966269937 JEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
108 AMLOH PB-18-001-037-001/79
(JALAL PUR) 		2618001000NRG23301120220265684 30/11/2022 Rano 2618001WL011453 Rano 00415 SBIN0011832 1974 1974 Processed 07/12/2022 6966269938 Mrs. RANO . CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
109 AMLOH PB-18-001-075-001/111
(RAI PUR CHOB-DARAN) 		2618001000NRG23301120220265591 30/11/2022 Sardaro 2618001WL011449 Sardaro 00415 SBIN0050299 1128 1128 Processed 07/12/2022 6966270003 MRS SARDARO SARDARO STATE BANK OF INDIA(508548)
110 AMLOH PB-18-001-075-001/119
(RAI PUR CHOB-DARAN) 		2618001000NRG23301120220265593 30/11/2022 Sukhwinder Kaur 2618001WL011449 Sukhwinder Kaur 00415 SBIN0050299 1974 1974 Processed 07/12/2022 6966270011 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
111 AMLOH PB-18-001-075-001/17
(RAI PUR CHOB-DARAN) 		2618001000NRG23301120220265599 30/11/2022 Sarif 2618001WL011449 Sarif 00415 SBIN0050299 1128 1128 Processed 07/12/2022 6966270006 MS SARIF SARIF STATE BANK OF INDIA(508548)
112 AMLOH PB-18-001-075-001/27
(RAI PUR CHOB-DARAN) 		2618001000NRG23301120220265603 30/11/2022 Tej Kaur 2618001WL011449 Tej Kaur 00415 SBIN0050299 2256 2256 Processed 07/12/2022 6966270009 MRS TEJ KAUR STATE BANK OF INDIA(508548)
113 AMLOH PB-18-001-075-001/3
(RAI PUR CHOB-DARAN) 		2618001000NRG23301120220265604 30/11/2022 Jasvir Kaur 2618001WL011449 Jasvir Kaur 00415 SBIN0050299 2256 2256 Processed 07/12/2022 6966270008 MS JASVIR KAUR STATE BANK OF INDIA(508548)
114 AMLOH PB-18-001-075-001/34
(RAI PUR CHOB-DARAN) 		2618001000NRG23301120220265607 30/11/2022 Manpreet Kaur 2618001WL011449 Manpreet Kaur 00415 SBIN0050299 2256 2256 Processed 07/12/2022 6966270015 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
115 AMLOH PB-18-001-075-001/4
(RAI PUR CHOB-DARAN) 		2618001000NRG23301120220265611 30/11/2022 Paramjit Kaur 2618001WL011449 Paramjit Kaur 00415 SBIN0050299 1410 1410 Processed 07/12/2022 6966270007 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
116 AMLOH PB-18-001-075-001/85
(RAI PUR CHOB-DARAN) 		2618001000NRG23301120220265622 30/11/2022 Lal Singh 2618001WL011449 Lal Singh 00415 SBIN0050299 1974 1974 Processed 07/12/2022 6966270005 MR LAL SINGH STATE BANK OF INDIA(508548)
117 AMLOH PB-18-001-075-001/89
(RAI PUR CHOB-DARAN) 		2618001000NRG23301120220265624 30/11/2022 Ninder Kaur 2618001WL011449 Ninder Kaur 00415 SBIN0050299 2256 2256 Processed 07/12/2022 6966270014 MS NINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16638 16638
118 AMLOH PB-18-001-043-001/102
(KAHANPUR) 		2618001000NRG23301120220265527 30/11/2022 bhajan kaur 2618001WL011444 bhajan kaur 00415 SBIN0050876 1692 1692 Processed 07/12/2022 6966270013 BHAJAN KAUR ICICI BANK LTD(508534)
119 AMLOH PB-18-001-043-001/24
(KAHANPUR) 		2618001000NRG23301120220265538 30/11/2022 Chhinder Singh 2618001WL011444 Chhinder Singh 00415 SBIN0050876 1974 1974 Processed 07/12/2022 6966270004 Mr. Sinder Singh INDIAN BANK(607105)
120 AMLOH PB-18-001-043-001/3
(KAHANPUR) 		2618001000NRG23301120220265539 30/11/2022 manjit kaur 2618001WL011444 manjit kaur 00415 SBIN0050876 282 282 Processed 07/12/2022 6966269999 MANJIT KAUR ICICI BANK LTD(508534)
121 AMLOH PB-18-001-043-001/35
(KAHANPUR) 		2618001000NRG23301120220265541 30/11/2022 rani kaur 2618001WL011444 rani kaur 00415 SBIN0050876 1974 1974 Processed 07/12/2022 6966270002 RANI KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-043-001/87
(KAHANPUR) 		2618001000NRG23301120220265551 30/11/2022 Kulvir Kaur 2618001WL011444 Kulvir Kaur 00415 SBIN0050876 1974 1974 Processed 07/12/2022 6966270010 KULVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
123 AMLOH PB-18-001-043-001/99
(KAHANPUR) 		2618001000NRG23301120220265553 30/11/2022 jasvir kaur 2618001WL011444 jasvir kaur 00415 SBIN0050876 1974 1974 Processed 07/12/2022 6966270012 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 9870 9870
124 AMLOH PB-18-001-043-001/97
(KAHANPUR) 		2618001000NRG23301120220265552 30/11/2022 nachhatar kaur 2618001WL011444 nachhatar kaur 00468 UBIN0538914 282 282 Processed 07/12/2022 6966269954 NACHHATAR KAUR W/O SH JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 282 282
125 AMLOH PB-18-001-043-001/83
(KAHANPUR) 		2618001000NRG23301120220265550 30/11/2022 Harjit Kaur 2618001WL011444 Harjit Kaur 00554 KKBK0000266 282 282 Processed 07/12/2022 6966269929 HARJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 282 282
Total 186966 186966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_301122APB_FTO_85250 Bank of Baroda BARB0AMLOHX AMLOH 282
2 AMLOH PB2618001_301122APB_FTO_85250 Bank of India BKID0006575 AMLOH 1410
3 AMLOH PB2618001_301122APB_FTO_85250 Canara Bank CNRB0002128 SALANA 24534
4 AMLOH PB2618001_301122APB_FTO_85250 Canara Bank CNRB0004332 Rangheri kalan 30174
5 AMLOH PB2618001_301122APB_FTO_85250 HDFC HDFC0000803 Amloh 20022
6 AMLOH PB2618001_301122APB_FTO_85250 HDFC HDFC0000803 AMLOH - PUNJAB 45402
7 AMLOH PB2618001_301122APB_FTO_85250 Indian Bank IDIB000K035 KHANNA 1692
8 AMLOH PB2618001_301122APB_FTO_85250 Indian Bank IDIB000M204 MANDI GOBINDGARH 1692
9 AMLOH PB2618001_301122APB_FTO_85250 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 7332
10 AMLOH PB2618001_301122APB_FTO_85250 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 21714
11 AMLOH PB2618001_301122APB_FTO_85250 Punjab & Sind Bank PSIB0000686 Amloh 3384
12 AMLOH PB2618001_301122APB_FTO_85250 Punjab National Bank PUNB0175620 Khanna 282
13 AMLOH PB2618001_301122APB_FTO_85250 State Bank of India SBIN0011832 AMLOH 1974
14 AMLOH PB2618001_301122APB_FTO_85250 State Bank of India SBIN0050299 HIMMATGARH 16638
15 AMLOH PB2618001_301122APB_FTO_85250 State Bank of India SBIN0050876 KHANNA 9870
16 AMLOH PB2618001_301122APB_FTO_85250 Union Bank of India UBIN0538914 GOBINDGARH MANDI 282
17 AMLOH PB2618001_301122APB_FTO_85250 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 282

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