Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:48:50 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_260523APB_FTO_13996
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-18-001-024-001/14
(DHARGERI) 		2618001000NRG24260520230054868 26/05/2023 Parmjit Kaur 2618001WL002407 Parmjit Kaur 00032 UTIB0000762 1818 1818 Processed 31/05/2023 1986034296 PARMJIT KAUR W/O SHAMSHER SINGH AXIS BANK(607153)
2 AMLOH PB-18-001-024-001/50
(DHARGERI) 		2618001000NRG24260520230054882 26/05/2023 Tej Kaur 2618001WL002407 Tej Kaur 00032 UTIB0000762 2121 2121 Processed 31/05/2023 1986034298 TEJ KAUR W O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
3 AMLOH PB-18-001-024-001/51
(DHARGERI) 		2618001000NRG24260520230054883 26/05/2023 Gurdev Kaur 2618001WL002407 Gurdev Kaur 00032 UTIB0000762 2121 2121 Processed 31/05/2023 1986034297 GURDEV KAUR W O SURAT SINGH PUNJAB NATIONAL BANK(508568)
4 AMLOH PB-18-001-024-001/74
(DHARGERI) 		2618001000NRG24260520230054893 26/05/2023 Harjinder kaur 2618001WL002407 Harjinder kaur 00032 UTIB0000762 2121 2121 Processed 31/05/2023 1986034299 DILVIR SINGH SO HARIOM SINGH BANK OF BARODA(606985)
SubTotal 8181 8181
5 AMLOH PB-18-001-008-001/127
(BADIN PUR) 		2618001000NRG24260520230054830 26/05/2023 parmjeet kaur 2618001WL002406 parmjeet kaur 00045 BARB0AMLOHX 1818 1818 Processed 31/05/2023 1986034300 PARMJEEET KAUR INDUSIND BANK(607189)
6 AMLOH PB-18-001-008-001/162
(BADIN PUR) 		2618001000NRG24260520230054837 26/05/2023 Gagandeep Kaur 2618001WL002406 Gagandeep Kaur 00045 BARB0AMLOHX 1515 1515 Processed 31/05/2023 1986034293 GAGANDEEP KAUR W/O AJIAB SINGH BANK OF BARODA(606985)
7 AMLOH PB-18-001-024-001/20
(DHARGERI) 		2618001000NRG24260520230054871 26/05/2023 Mandeep kaur 2618001WL002407 Mandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 31/05/2023 1986034234 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
8 AMLOH PB-18-001-024-001/6
(DHARGERI) 		2618001000NRG24260520230054886 26/05/2023 Shingara Singh 2618001WL002407 Shingara Singh 00045 BARB0AMLOHX 2121 2121 Processed 31/05/2023 1986034233 SHINGARA SINGH S/O HAJZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
9 AMLOH PB-18-001-031-001/34
(HIMAT GARH CHHANA) 		2618001000NRG24260520230054914 26/05/2023 mandeep kaur 2618001WL002408 mandeep kaur 00045 BARB0AMLOHX 1818 1818 Processed 31/05/2023 1986034235 Mandeep Kaur BANK OF BARODA(606985)
SubTotal 9393 9393
10 AMLOH PB-18-001-008-001/124
(BADIN PUR) 		2618001000NRG24260520230054829 26/05/2023 Harpreet Kaur 2618001WL002406 Harpreet Kaur 00045 BARB0VJMAFA 1818 1818 Processed 31/05/2023 1986034295 HARPREET KAUR BANK OF BARODA(606985)
11 AMLOH PB-18-001-008-001/133
(BADIN PUR) 		2618001000NRG24260520230054832 26/05/2023 beena rani 2618001WL002406 beena rani 00045 BARB0VJMAFA 1818 1818 Processed 31/05/2023 1986034294 BEENA RANI BANK OF BARODA(606985)
12 AMLOH PB-18-001-008-001/156
(BADIN PUR) 		2618001000NRG24260520230054836 26/05/2023 Kailash Rani 2618001WL002406 Kailash Rani 00045 BARB0VJMAFA 1818 1818 Processed 31/05/2023 1986034301 KAILASH RANI W/O SAI DAS BANK OF BARODA(606985)
SubTotal 5454 5454
13 AMLOH PB-18-001-008-001/139
(BADIN PUR) 		2618001000NRG24260520230054833 26/05/2023 Gurmeet Kaur 2618001WL002406 Gurmeet Kaur 00048 BKID0006552 606 606 Processed 31/05/2023 1986034292 GURMEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 606 606
14 AMLOH PB-18-001-024-001/10
(DHARGERI) 		2618001000NRG24260520230054860 26/05/2023 ramjeet singh 2618001WL002407 ramjeet singh 00048 BKID0006575 2121 2121 Processed 31/05/2023 1986034312 RAMJIT SINGH SO HAJURA SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
15 AMLOH PB-18-001-008-001/51
(BADIN PUR) 		2618001000NRG24260520230054848 26/05/2023 Balwinder Singh 2618001WL002406 Balwinder Singh 00051 MAHB0001289 1818 1818 Processed 31/05/2023 1986034287 BALWINDER SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
16 AMLOH PB-18-001-024-001/35
(DHARGERI) 		2618001000NRG24260520230054878 26/05/2023 Bahadar singh 2618001WL002407 Bahadar singh 00152 HDFC0000803 2121 2121 Processed 31/05/2023 1986034271 BAHADAR SINGH HDFC BANK LTD(607152)
17 AMLOH PB-18-001-031-001/42
(HIMAT GARH CHHANA) 		2618001000NRG24260520230054920 26/05/2023 jasvir singh 2618001WL002408 jasvir singh 00152 HDFC0000803 2121 2121 Processed 31/05/2023 1986034306 JASVIR SINGH HDFC BANK LTD(607152)
SubTotal 4242 4242
18 AMLOH PB-18-001-008-001/100
(BADIN PUR) 		2618001000NRG24260520230054824 26/05/2023 baby 2618001WL002406 baby 00176 IDIB000M597 1818 1818 Processed 31/05/2023 1986034317 MRS BABY STATE BANK OF INDIA(508548)
19 AMLOH PB-18-001-008-001/114
(BADIN PUR) 		2618001000NRG24260520230054825 26/05/2023 jasveer kaur 2618001WL002406 jasveer kaur 00176 IDIB000M597 1818 1818 Processed 31/05/2023 1986034279 JASVEER KAUR BANK OF BARODA(606985)
20 AMLOH PB-18-001-008-001/121
(BADIN PUR) 		2618001000NRG24260520230054828 26/05/2023 Gagandeep Kaur 2618001WL002406 Gagandeep Kaur 00176 IDIB000M597 1212 1212 Processed 31/05/2023 1986034281 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
21 AMLOH PB-18-001-008-001/131
(BADIN PUR) 		2618001000NRG24260520230054831 26/05/2023 Surjit Singh 2618001WL002406 Surjit Singh 00176 IDIB000M597 1818 1818 Processed 31/05/2023 1986034284 Mr. SURJIT SINGH INDIAN BANK(607105)
22 AMLOH PB-18-001-008-001/150
(BADIN PUR) 		2618001000NRG24260520230054835 26/05/2023 manjit kaur 2618001WL002406 manjit kaur 00176 IDIB000M597 1818 1818 Processed 31/05/2023 1986034282 KIRANJEET KAUR BANK OF BARODA(606985)
23 AMLOH PB-18-001-008-001/17
(BADIN PUR) 		2618001000NRG24260520230054838 26/05/2023 Santokh Singh 2618001WL002406 Santokh Singh 00176 IDIB000M597 1515 1515 Processed 31/05/2023 1986034238 Mr. SANTOKH SINGH INDIAN BANK(607105)
24 AMLOH PB-18-001-008-001/185
(BADIN PUR) 		2618001000NRG24260520230054839 26/05/2023 Mandeep Kaur 2618001WL002406 Mandeep Kaur 00176 IDIB000M597 1818 1818 Processed 31/05/2023 1986034285 Mrs. MANDEEP KAUR INDIAN BANK(607105)
25 AMLOH PB-18-001-008-001/23
(BADIN PUR) 		2618001000NRG24260520230054840 26/05/2023 Charanjit Kaur 2618001WL002406 Charanjit Kaur 00176 IDIB000M597 1818 1818 Processed 31/05/2023 1986034309 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
26 AMLOH PB-18-001-008-001/31
(BADIN PUR) 		2618001000NRG24260520230054841 26/05/2023 sony kaur 2618001WL002406 sony kaur 00176 IDIB000M597 1515 1515 Processed 31/05/2023 1986034319 MRS SONY KAUR STATE BANK OF INDIA(508548)
27 AMLOH PB-18-001-008-001/35
(BADIN PUR) 		2618001000NRG24260520230054842 26/05/2023 Amar Kaur 2618001WL002406 Amar Kaur 00176 IDIB000M597 1515 1515 Processed 31/05/2023 1986034273 AMAR KAUR W/O DIAL SINGH BANK OF BARODA(606985)
28 AMLOH PB-18-001-008-001/36
(BADIN PUR) 		2618001000NRG24260520230054843 26/05/2023 Jaswant Kaur 2618001WL002406 Jaswant Kaur 00176 IDIB000M597 1515 1515 Processed 31/05/2023 1986034272 JASWANT KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
29 AMLOH PB-18-001-008-001/4
(BADIN PUR) 		2618001000NRG24260520230054844 26/05/2023 Jaswant Kaur 2618001WL002406 Jaswant Kaur 00176 IDIB000M597 1515 1515 Processed 31/05/2023 1986034277 Mrs. JASWANT KAUR INDIAN BANK(607105)
30 AMLOH PB-18-001-008-001/40
(BADIN PUR) 		2618001000NRG24260520230054845 26/05/2023 Ramandeep Kaur 2618001WL002406 Ramandeep Kaur 00176 IDIB000M597 1818 1818 Processed 31/05/2023 1986034283 RAMANDEEP KAUR IDBI BANK(607095)
31 AMLOH PB-18-001-008-001/47
(BADIN PUR) 		2618001000NRG24260520230054846 26/05/2023 parkash kaur 2618001WL002406 parkash kaur 00176 IDIB000M597 1515 1515 Processed 31/05/2023 1986034304 PARKASH KAUR W/O TIRATH SINGH UNION BANK OF INDIA(508500)
32 AMLOH PB-18-001-008-001/48
(BADIN PUR) 		2618001000NRG24260520230054847 26/05/2023 Gurmail Kaur 2618001WL002406 Gurmail Kaur 00176 IDIB000M597 1212 1212 Processed 31/05/2023 1986034274 GARMEL KAUR W/O HARBAS SINGH BANK OF BARODA(606985)
33 AMLOH PB-18-001-008-001/52
(BADIN PUR) 		2618001000NRG24260520230054849 26/05/2023 Rajinder Kaur 2618001WL002406 Rajinder Kaur 00176 IDIB000M597 1818 1818 Processed 31/05/2023 1986034275 Mrs. RAJINDER KAUR INDIAN BANK(607105)
34 AMLOH PB-18-001-008-001/53
(BADIN PUR) 		2618001000NRG24260520230054850 26/05/2023 Bimal Kaur 2618001WL002406 Bimal Kaur 00176 IDIB000M597 1515 1515 Processed 31/05/2023 1986034276 Mrs. BIMAL KAUR INDIAN BANK(607105)
35 AMLOH PB-18-001-008-001/7
(BADIN PUR) 		2618001000NRG24260520230054851 26/05/2023 Gurmit Kaur 2618001WL002406 Gurmit Kaur 00176 IDIB000M597 1818 1818 Processed 31/05/2023 1986034308 Mrs. GURMIT KAUR INDIAN BANK(607105)
36 AMLOH PB-18-001-008-001/73
(BADIN PUR) 		2618001000NRG24260520230054852 26/05/2023 surinder kaur 2618001WL002406 surinder kaur 00176 IDIB000M597 1515 1515 Processed 31/05/2023 1986034305 SURINDER KAUR FEDERAL BANK(607165)
37 AMLOH PB-18-001-008-001/74
(BADIN PUR) 		2618001000NRG24260520230054853 26/05/2023 mehar kaur 2618001WL002406 mehar kaur 00176 IDIB000M597 1212 1212 Processed 31/05/2023 1986034278 MEHAR KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
38 AMLOH PB-18-001-008-001/81
(BADIN PUR) 		2618001000NRG24260520230054854 26/05/2023 Gurmit Singh 2618001WL002406 Gurmit Singh 00176 IDIB000M597 1515 1515 Processed 31/05/2023 1986034286 Mr. GURMIT SINGH INDIAN BANK(607105)
39 AMLOH PB-18-001-008-001/89
(BADIN PUR) 		2618001000NRG24260520230054855 26/05/2023 rani 2618001WL002406 rani 00176 IDIB000M597 1515 1515 Processed 31/05/2023 1986034318 RANI W/O MULAKH RAJ BANK OF BARODA(606985)
40 AMLOH PB-18-001-008-001/9
(BADIN PUR) 		2618001000NRG24260520230054856 26/05/2023 Balvir Kaur 2618001WL002406 Balvir Kaur 00176 IDIB000M597 1818 1818 Processed 31/05/2023 1986034307 Mrs. BALVIR KAUR INDIAN BANK(607105)
41 AMLOH PB-18-001-008-001/90
(BADIN PUR) 		2618001000NRG24260520230054857 26/05/2023 manjit kaur 2618001WL002406 manjit kaur 00176 IDIB000M597 1818 1818 Processed 31/05/2023 1986034303 MANJIT KAUR BANK OF BARODA(606985)
42 AMLOH PB-18-001-008-001/92
(BADIN PUR) 		2618001000NRG24260520230054858 26/05/2023 kulwant kaur 2618001WL002406 kulwant kaur 00176 IDIB000M597 1818 1818 Processed 31/05/2023 1986034316 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
43 AMLOH PB-18-001-008-001/99
(BADIN PUR) 		2618001000NRG24260520230054859 26/05/2023 jaswinder kaur 2618001WL002406 jaswinder kaur 00176 IDIB000M597 1818 1818 Processed 31/05/2023 1986034280 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 42420 42420
44 AMLOH PB-18-001-077-001/55
(RAJ GARH CHHANA) 		2618001000NRG24260520230054923 26/05/2023 dalip singh 2618001WL002408 dalip singh 00349 PSIB0000686 2121 2121 Processed 31/05/2023 1986034219 DALIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
45 AMLOH PB-18-001-024-001/100
(DHARGERI) 		2618001000NRG24260520230054861 26/05/2023 jinder kaur 2618001WL002407 jinder kaur 00354 PUNB0148810 1818 1818 Processed 31/05/2023 1986034225 JINDER KAUR PUNJAB NATIONAL BANK(508568)
46 AMLOH PB-18-001-024-001/101
(DHARGERI) 		2618001000NRG24260520230054862 26/05/2023 baljinder kaur 2618001WL002407 baljinder kaur 00354 PUNB0148810 2121 2121 Processed 31/05/2023 1986034226 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
47 AMLOH PB-18-001-024-001/103
(DHARGERI) 		2618001000NRG24260520230054863 26/05/2023 harpreet kaur 2618001WL002407 harpreet kaur 00354 PUNB0148810 2121 2121 Processed 31/05/2023 1986034228 HARPREET KAUR DO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
48 AMLOH PB-18-001-024-001/107
(DHARGERI) 		2618001000NRG24260520230054865 26/05/2023 kulwinder Kaur 2618001WL002407 kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 31/05/2023 1986034227 KULWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
49 AMLOH PB-18-001-024-001/113
(DHARGERI) 		2618001000NRG24260520230054866 26/05/2023 Mahinder Kaur 2618001WL002407 Mahinder Kaur 00354 PUNB0148810 2121 2121 Processed 31/05/2023 1986034222 MAHINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
50 AMLOH PB-18-001-024-001/114
(DHARGERI) 		2618001000NRG24260520230054867 26/05/2023 Jaspreet kaur 2618001WL002407 Jaspreet kaur 00354 PUNB0148810 909 909 Processed 31/05/2023 1986034232 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
51 AMLOH PB-18-001-024-001/26
(DHARGERI) 		2618001000NRG24260520230054873 26/05/2023 sarabjit kaur 2618001WL002407 sarabjit kaur 00354 PUNB0148810 2121 2121 Processed 31/05/2023 1986034224 SARBJEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
52 AMLOH PB-18-001-024-001/27
(DHARGERI) 		2618001000NRG24260520230054874 26/05/2023 jit kaur 2618001WL002407 jit kaur 00354 PUNB0148810 1515 1515 Processed 31/05/2023 1986034220 MRS JEET KAUR STATE BANK OF INDIA(508548)
53 AMLOH PB-18-001-024-001/29
(DHARGERI) 		2618001000NRG24260520230054876 26/05/2023 Jaswant Kaur 2618001WL002407 Jaswant Kaur 00354 PUNB0148810 1818 1818 Processed 31/05/2023 1986034231 JASWANT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
54 AMLOH PB-18-001-024-001/80
(DHARGERI) 		2618001000NRG24260520230054895 26/05/2023 Bhinder Kaur 2618001WL002407 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 31/05/2023 1986034230 BHINDER KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
55 AMLOH PB-18-001-024-001/97
(DHARGERI) 		2618001000NRG24260520230054906 26/05/2023 Amarjeet Kaur 2618001WL002407 Amarjeet Kaur 00354 PUNB0148810 1818 1818 Processed 31/05/2023 1986034221 AMARJEET KAUR W O TEJA SINGH PUNJAB NATIONAL BANK(508568)
56 AMLOH PB-18-001-024-001/98
(DHARGERI) 		2618001000NRG24260520230054907 26/05/2023 Jaspal Kaur 2618001WL002407 Jaspal Kaur 00354 PUNB0148810 2121 2121 Processed 31/05/2023 1986034223 JASPAL KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
57 AMLOH PB-18-001-024-001/99
(DHARGERI) 		2618001000NRG24260520230054908 26/05/2023 surjit singh 2618001WL002407 surjit singh 00354 PUNB0148810 2121 2121 Processed 31/05/2023 1986034229 SURJIT SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
58 AMLOH PB-18-001-024-001/105
(DHARGERI) 		2618001000NRG24260520230054864 26/05/2023 jasvir kaur 2618001WL002407 jasvir kaur 00415 SBIN0011832 1818 1818 Processed 31/05/2023 1986034264 MR JASVEER KAUR STATE BANK OF INDIA(508548)
59 AMLOH PB-18-001-024-001/15
(DHARGERI) 		2618001000NRG24260520230054869 26/05/2023 Ajmer Kaur 2618001WL002407 Ajmer Kaur 00415 SBIN0011832 1818 1818 Processed 31/05/2023 1986034263 MRS AJMER KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
60 AMLOH PB-18-001-024-001/19
(DHARGERI) 		2618001000NRG24260520230054870 26/05/2023 ranjit kaur 2618001WL002407 ranjit kaur 00415 SBIN0011832 1818 1818 Processed 31/05/2023 1986034257 MRS RANJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
61 AMLOH PB-18-001-024-001/23
(DHARGERI) 		2618001000NRG24260520230054872 26/05/2023 Jarnail Kaur 2618001WL002407 Jarnail Kaur 00415 SBIN0011832 2121 2121 Processed 31/05/2023 1986034240 JARNAIL KAUR W O PIARA SINGH PUNJAB NATIONAL BANK(508568)
62 AMLOH PB-18-001-024-001/28
(DHARGERI) 		2618001000NRG24260520230054875 26/05/2023 Rajinder kaur 2618001WL002407 Rajinder kaur 00415 SBIN0011832 2121 2121 Processed 31/05/2023 1986034256 RAJINDER KAUR IDBI BANK(607095)
63 AMLOH PB-18-001-024-001/31
(DHARGERI) 		2618001000NRG24260520230054877 26/05/2023 Manjit Kaur 2618001WL002407 Manjit Kaur 00415 SBIN0011832 1515 1515 Processed 31/05/2023 1986034242 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
64 AMLOH PB-18-001-024-001/37
(DHARGERI) 		2618001000NRG24260520230054879 26/05/2023 Babli 2618001WL002407 Babli 00415 SBIN0011832 2121 2121 Processed 31/05/2023 1986034248 MRS BABLI WO SH KEWAL SINGH STATE BANK OF INDIA(508548)
65 AMLOH PB-18-001-024-001/41
(DHARGERI) 		2618001000NRG24260520230054880 26/05/2023 Gagandeep 2618001WL002407 Gagandeep 00415 SBIN0011832 2121 2121 Processed 31/05/2023 1986034241 MR GAGAN DEEP SINGH STATE BANK OF INDIA(508548)
66 AMLOH PB-18-001-024-001/49
(DHARGERI) 		2618001000NRG24260520230054881 26/05/2023 charanjit kaur 2618001WL002407 charanjit kaur 00415 SBIN0011832 2121 2121 Processed 31/05/2023 1986034266 CHARANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
67 AMLOH PB-18-001-024-001/55
(DHARGERI) 		2618001000NRG24260520230054884 26/05/2023 Paramjit kaur 2618001WL002407 Paramjit kaur 00415 SBIN0011832 2121 2121 Processed 31/05/2023 1986034254 PARAMJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
68 AMLOH PB-18-001-024-001/56
(DHARGERI) 		2618001000NRG24260520230054885 26/05/2023 manpreet kaur 2618001WL002407 manpreet kaur 00415 SBIN0011832 2121 2121 Processed 31/05/2023 1986034255 JASKIRAT KAUR UG MANPREET KAUR PUNJAB NATIONAL BANK(508568)
69 AMLOH PB-18-001-024-001/60
(DHARGERI) 		2618001000NRG24260520230054887 26/05/2023 Gurmeet kaur 2618001WL002407 Gurmeet kaur 00415 SBIN0011832 2121 2121 Processed 31/05/2023 1986034252 MRS GURMEET KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
70 AMLOH PB-18-001-024-001/61
(DHARGERI) 		2618001000NRG24260520230054888 26/05/2023 Paramjit kaur 2618001WL002407 Paramjit kaur 00415 SBIN0011832 2121 2121 Processed 31/05/2023 1986034247 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
71 AMLOH PB-18-001-024-001/64
(DHARGERI) 		2618001000NRG24260520230054889 26/05/2023 Baljinder kaur 2618001WL002407 Baljinder kaur 00415 SBIN0011832 1818 1818 Processed 31/05/2023 1986034250 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
72 AMLOH PB-18-001-024-001/65
(DHARGERI) 		2618001000NRG24260520230054890 26/05/2023 Paramjit kaur 2618001WL002407 Paramjit kaur 00415 SBIN0011832 2121 2121 Processed 31/05/2023 1986034251 PARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
73 AMLOH PB-18-001-024-001/67
(DHARGERI) 		2618001000NRG24260520230054891 26/05/2023 Kiran kaur 2618001WL002407 Kiran kaur 00415 SBIN0011832 1515 1515 Processed 31/05/2023 1986034249 MRS KIRAN KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
74 AMLOH PB-18-001-024-001/72
(DHARGERI) 		2618001000NRG24260520230054892 26/05/2023 Rani Kaur 2618001WL002407 Rani Kaur 00415 SBIN0011832 2121 2121 Processed 31/05/2023 1986034246 RANI KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
75 AMLOH PB-18-001-024-001/75
(DHARGERI) 		2618001000NRG24260520230054894 26/05/2023 Ratia ram 2618001WL002407 Ratia ram 00415 SBIN0011832 2121 2121 Processed 31/05/2023 1986034259 RATIA RAM S O SADA RAM PUNJAB NATIONAL BANK(508568)
76 AMLOH PB-18-001-024-001/84
(DHARGERI) 		2618001000NRG24260520230054896 26/05/2023 Kamaljit kaur 2618001WL002407 Kamaljit kaur 00415 SBIN0011832 1818 1818 Processed 31/05/2023 1986034261 KAMALJIT KAUR W/O MAGHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
77 AMLOH PB-18-001-024-001/85
(DHARGERI) 		2618001000NRG24260520230054897 26/05/2023 Lakhwinder kaur 2618001WL002407 Lakhwinder kaur 00415 SBIN0011832 1818 1818 Processed 31/05/2023 1986034258 LAKHWINDER KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
78 AMLOH PB-18-001-024-001/86
(DHARGERI) 		2618001000NRG24260520230054898 26/05/2023 Jasvir kaur 2618001WL002407 Jasvir kaur 00415 SBIN0011832 1818 1818 Processed 31/05/2023 1986034239 JASVIR KAUR W/O BUTTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
79 AMLOH PB-18-001-024-001/87
(DHARGERI) 		2618001000NRG24260520230054899 26/05/2023 Baljit kaur 2618001WL002407 Baljit kaur 00415 SBIN0011832 2121 2121 Processed 31/05/2023 1986034262 BALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-024-001/88
(DHARGERI) 		2618001000NRG24260520230054900 26/05/2023 Sinderpal kaur 2618001WL002407 Sinderpal kaur 00415 SBIN0011832 2121 2121 Processed 31/05/2023 1986034260 SHINDERPAL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
81 AMLOH PB-18-001-024-001/89
(DHARGERI) 		2618001000NRG24260520230054901 26/05/2023 Lachhmi Kaur 2618001WL002407 Lachhmi Kaur 00415 SBIN0011832 2121 2121 Processed 31/05/2023 1986034311 LACHMI KAUR W/O PRABHDAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 AMLOH PB-18-001-024-001/91
(DHARGERI) 		2618001000NRG24260520230054902 26/05/2023 Karamjeet kaur 2618001WL002407 Karamjeet kaur 00415 SBIN0011832 2121 2121 Processed 31/05/2023 1986034253 KARMJEET KAUR IDBI BANK(607095)
83 AMLOH PB-18-001-024-001/94
(DHARGERI) 		2618001000NRG24260520230054904 26/05/2023 kamaljeet Kaur 2618001WL002407 kamaljeet Kaur 00415 SBIN0011832 2121 2121 Processed 31/05/2023 1986034243 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
84 AMLOH PB-18-001-024-001/96
(DHARGERI) 		2618001000NRG24260520230054905 26/05/2023 Gurjant Singh 2618001WL002407 Gurjant Singh 00415 SBIN0011832 1818 1818 Processed 31/05/2023 1986034245 MR GURJANT SINGH STATE BANK OF INDIA(508548)
85 AMLOH PB-18-001-031-001/3
(HIMAT GARH CHHANA) 		2618001000NRG24260520230054912 26/05/2023 joginder singh 2618001WL002408 joginder singh 00415 SBIN0011832 2121 2121 Processed 31/05/2023 1986034244 MR JOGINDAR SINGH STATE BANK OF INDIA(508548)
86 AMLOH PB-18-001-077-001/55
(RAJ GARH CHHANA) 		2618001000NRG24260520230054922 26/05/2023 Gurmeet Kaur 2618001WL002408 Gurmeet Kaur 00415 SBIN0011832 1818 1818 Processed 31/05/2023 1986034310 MR GURMEET KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
87 AMLOH PB-18-001-077-001/56
(RAJ GARH CHHANA) 		2618001000NRG24260520230054924 26/05/2023 Babli Kaur 2618001WL002408 Babli Kaur 00415 SBIN0011832 2121 2121 Processed 31/05/2023 1986034265 BABLI KAUR WO MEJOR SINGH UNION BANK OF INDIA(508500)
SubTotal 59691 59691
88 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG24260520230054827 26/05/2023 Parmjit Kaur 2618001WL002406 Parmjit Kaur 00415 SBIN0016199 1515 1515 Rejected 31/05/2023 1986034267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
89 AMLOH PB-18-001-024-001/93
(DHARGERI) 		2618001000NRG24260520230054903 26/05/2023 Jasvir Kaur 2618001WL002407 Jasvir Kaur 00415 SBIN0050018 1818 1818 Processed 31/05/2023 1986034302 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
90 AMLOH PB-18-001-031-001/40
(HIMAT GARH CHHANA) 		2618001000NRG24260520230054918 26/05/2023 Naina 2618001WL002408 Naina 00415 SBIN0050018 2121 2121 Processed 31/05/2023 1986034270 MRS NAINA STATE BANK OF INDIA(508548)
SubTotal 3939 3939
91 AMLOH PB-18-001-031-001/12
(HIMAT GARH CHHANA) 		2618001000NRG24260520230054909 26/05/2023 Sarabjit Kaur 2618001WL002408 Sarabjit Kaur 00415 SBIN0050299 1212 1212 Processed 31/05/2023 1986034290 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
92 AMLOH PB-18-001-031-001/20
(HIMAT GARH CHHANA) 		2618001000NRG24260520230054910 26/05/2023 Sukhwinder Kaur 2618001WL002408 Sukhwinder Kaur 00415 SBIN0050299 1818 1818 Processed 31/05/2023 1986034289 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
93 AMLOH PB-18-001-031-001/26
(HIMAT GARH CHHANA) 		2618001000NRG24260520230054911 26/05/2023 Sukhwinder kaur 2618001WL002408 Sukhwinder kaur 00415 SBIN0050299 2121 2121 Processed 31/05/2023 1986034288 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
94 AMLOH PB-18-001-031-001/33
(HIMAT GARH CHHANA) 		2618001000NRG24260520230054913 26/05/2023 kamaljeet Kaur 2618001WL002408 kamaljeet Kaur 00415 SBIN0050299 1818 1818 Processed 31/05/2023 1986034315 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
95 AMLOH PB-18-001-031-001/37
(HIMAT GARH CHHANA) 		2618001000NRG24260520230054915 26/05/2023 swaranjit Kaur 2618001WL002408 swaranjit Kaur 00415 SBIN0050299 2121 2121 Processed 31/05/2023 1986034314 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
96 AMLOH PB-18-001-031-001/39
(HIMAT GARH CHHANA) 		2618001000NRG24260520230054916 26/05/2023 Darshan singh 2618001WL002408 Darshan singh 00415 SBIN0050299 2121 2121 Processed 31/05/2023 1986034313 MR DARSHAN SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
97 AMLOH PB-18-001-031-001/4
(HIMAT GARH CHHANA) 		2618001000NRG24260520230054917 26/05/2023 Paramjit kaur 2618001WL002408 Paramjit kaur 00415 SBIN0050299 1515 1515 Processed 31/05/2023 1986034291 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
98 AMLOH PB-18-001-031-001/41
(HIMAT GARH CHHANA) 		2618001000NRG24260520230054919 26/05/2023 karamjit kaur 2618001WL002408 karamjit kaur 00415 SBIN0050299 1515 1515 Processed 31/05/2023 1986034269 KARAMJIT KAUR W/O SUKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 AMLOH PB-18-001-031-001/43
(HIMAT GARH CHHANA) 		2618001000NRG24260520230054921 26/05/2023 neeta 2618001WL002408 neeta 00415 SBIN0050299 1818 1818 Processed 31/05/2023 1986034268 Neeta BANK OF BARODA(606985)
SubTotal 16059 16059
100 AMLOH PB-18-001-008-001/115
(BADIN PUR) 		2618001000NRG24260520230054826 26/05/2023 Baljinder Kaur 2618001WL002406 Baljinder Kaur 00468 UBIN0917834 1818 1818 Processed 31/05/2023 1986034236 BALJINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
101 AMLOH PB-18-001-008-001/141
(BADIN PUR) 		2618001000NRG24260520230054834 26/05/2023 Gurmeet Kaur 2618001WL002406 Gurmeet Kaur 00468 UBIN0917834 1818 1818 Processed 31/05/2023 1986034237 GURMEET KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 186042 186042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_260523APB_FTO_13996 AXIS BANK UTIB0000762 AMLOH 8181
2 AMLOH PB2618001_260523APB_FTO_13996 Bank of Baroda BARB0AMLOHX AMLOH 9393
3 AMLOH PB2618001_260523APB_FTO_13996 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 5454
4 AMLOH PB2618001_260523APB_FTO_13996 Bank of India BKID0006552 MANDI GOBINDGARH 606
5 AMLOH PB2618001_260523APB_FTO_13996 Bank of India BKID0006575 AMLOH 2121
6 AMLOH PB2618001_260523APB_FTO_13996 Bank of Maharastra MAHB0001289 KHANNA 1818
7 AMLOH PB2618001_260523APB_FTO_13996 HDFC HDFC0000803 AMLOH - PUNJAB 4242
8 AMLOH PB2618001_260523APB_FTO_13996 Indian Bank IDIB000M597 MANDI GOVINDGARH 42420
9 AMLOH PB2618001_260523APB_FTO_13996 Punjab & Sind Bank PSIB0000686 Amloh 2121
10 AMLOH PB2618001_260523APB_FTO_13996 Punjab National Bank PUNB0148810 Amloh 24846
11 AMLOH PB2618001_260523APB_FTO_13996 State Bank of India SBIN0011832 AMLOH 59691
12 AMLOH PB2618001_260523APB_FTO_13996 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 1515
13 AMLOH PB2618001_260523APB_FTO_13996 State Bank of India SBIN0050018 AMLOH 3939
14 AMLOH PB2618001_260523APB_FTO_13996 State Bank of India SBIN0050299 HIMMATGARH 16059
15 AMLOH PB2618001_260523APB_FTO_13996 Union Bank of India UBIN0917834 MANDI GOBINDGARH 3636

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