Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:45:51 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_121223APB_FTO_76091
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-18-001-076-001/98
(RAI PUR RAIAN) 		2618001000NRG24121220230327515 12/12/2023 baljinder kaur 2618001WL013540 baljinder kaur 00032 UTIB0000762 2121 2121 Processed 29/02/2024 1104351843 BALJINDER KAUR AXIS BANK(607153)
SubTotal 2121 2121
2 AMLOH PB-18-001-050-001/199
(LAD PUR (T)) 		2618001000NRG24121220230327554 12/12/2023 Rani 2618001WL013542 Rani 00045 BARB0SSIGOB 1515 1515 Processed 01/03/2024 1104351785 RANI WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
3 AMLOH PB-18-001-050-001/267
(LAD PUR (T)) 		2618001000NRG24121220230327530 12/12/2023 Ajmer Singh 2618001WL013541 Ajmer Singh 00045 BARB0SSIGOB 606 606 Processed 29/02/2024 1104351784 Mr. AJMER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
4 AMLOH PB-18-001-050-001/197
(LAD PUR (T)) 		2618001000NRG24121220230327553 12/12/2023 Satnam singh 2618001WL013542 Satnam singh 00048 BKID0006552 2121 2121 Processed 01/03/2024 1104351846 SATNAM SINGH SO SINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
5 AMLOH PB-18-001-068-001/116
(NARAIN GARH) 		2618001000NRG24121220230327457 12/12/2023 Mahinder Kaur 2618001WL013539 Mahinder Kaur 00048 BKID0006575 1818 1818 Processed 29/02/2024 1104351845 MAHINDER KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
6 AMLOH PB-18-001-068-001/120
(NARAIN GARH) 		2618001000NRG24121220230327458 12/12/2023 Sadik Mohammd 2618001WL013539 Sadik Mohammd 00048 BKID0006575 2121 2121 Processed 29/02/2024 1104351840 SADIK MOHAMMAD SO JAGIR MOHAMMAD BANK OF INDIA(508505)
7 AMLOH PB-18-001-068-001/124
(NARAIN GARH) 		2618001000NRG24121220230327459 12/12/2023 Amarjeet Kaur 2618001WL013539 Amarjeet Kaur 00048 BKID0006575 1818 1818 Processed 29/02/2024 1104351834 AMARJEET KAUR WO BALKAR SINGH BANK OF INDIA(508505)
8 AMLOH PB-18-001-068-001/14
(NARAIN GARH) 		2618001000NRG24121220230327460 12/12/2023 Parveen Begam 2618001WL013539 Parveen Begam 00048 BKID0006575 1515 1515 Processed 29/02/2024 1104351835 PARVEEN BEGAM WO RAFIK MOHAMMAD BANK OF INDIA(508505)
9 AMLOH PB-18-001-068-001/144
(NARAIN GARH) 		2618001000NRG24121220230327462 12/12/2023 Kirandeep kaur 2618001WL013539 Kirandeep kaur 00048 BKID0006575 1212 1212 Processed 29/02/2024 1104351836 KIRANDEEP KAUR DO LAKHBIR SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-068-001/148
(NARAIN GARH) 		2618001000NRG24121220230327463 12/12/2023 Paramjit kaur 2618001WL013539 Paramjit kaur 00048 BKID0006575 1818 1818 Processed 29/02/2024 1104351838 PARMJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-068-001/155
(NARAIN GARH) 		2618001000NRG24121220230327465 12/12/2023 Mandeep Kaur 2618001WL013539 Mandeep Kaur 00048 BKID0006575 1212 1212 Processed 29/02/2024 1104351844 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMLOH PB-18-001-068-001/176
(NARAIN GARH) 		2618001000NRG24121220230327467 12/12/2023 sukhchan singh 2618001WL013539 sukhchan singh 00048 BKID0006575 2121 2121 Processed 29/02/2024 1104351833 SUKHCHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMLOH PB-18-001-068-001/31
(NARAIN GARH) 		2618001000NRG24121220230327470 12/12/2023 Darshna Kaur 2618001WL013539 Darshna Kaur 00048 BKID0006575 1818 1818 Processed 01/03/2024 1104351839 DARSHAN KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
14 AMLOH PB-18-001-068-001/35
(NARAIN GARH) 		2618001000NRG24121220230327471 12/12/2023 Jasvir kaur 2618001WL013539 Jasvir kaur 00048 BKID0006575 2121 2121 Processed 29/02/2024 1104351837 JASVIR KAUR WO MANJEET SINGH BANK OF INDIA(508505)
SubTotal 17574 17574
15 AMLOH PB-18-001-076-001/17
(RAI PUR RAIAN) 		2618001000NRG24121220230327478 12/12/2023 Taranjeet Kaur 2618001WL013540 Taranjeet Kaur 00078 CNRB0002128 1818 1818 Processed 29/02/2024 1104351750 TARANJEET KAUR ICICI BANK LTD(508534)
16 AMLOH PB-18-001-076-001/37
(RAI PUR RAIAN) 		2618001000NRG24121220230327488 12/12/2023 Amandeep Kaur 2618001WL013540 Amandeep Kaur 00078 CNRB0002128 2121 2121 Processed 01/03/2024 1104351749 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 3939 3939
17 AMLOH PB-18-001-050-001/113
(LAD PUR (T)) 		2618001000NRG24121220230327544 12/12/2023 harmit kaur 2618001WL013542 harmit kaur 00078 CNRB0003782 1212 1212 Processed 01/03/2024 1104351748 HARMIT KAUR CANARA BANK(508532)
18 AMLOH PB-18-001-050-001/153
(LAD PUR (T)) 		2618001000NRG24121220230327523 12/12/2023 Harjinder Kaur 2618001WL013541 Harjinder Kaur 00078 CNRB0003782 303 303 Processed 01/03/2024 1104351787 HARJINDER KAUR CANARA BANK(508532)
19 AMLOH PB-18-001-050-001/195
(LAD PUR (T)) 		2618001000NRG24121220230327552 12/12/2023 Gurwinder singh 2618001WL013542 Gurwinder singh 00078 CNRB0003782 2121 2121 Processed 01/03/2024 1104351786 GURWINDER SINGH CANARA BANK(508532)
SubTotal 3636 3636
20 AMLOH PB-18-001-050-001/144
(LAD PUR (T)) 		2618001000NRG24121220230327519 12/12/2023 Amandeep Kaur 2618001WL013541 Amandeep Kaur 00127 FDRL0001983 1212 1212 Processed 29/02/2024 1104351783 AMANDEEP KAUR FEDERAL BANK(607165)
SubTotal 1212 1212
21 AMLOH PB-18-001-050-001/55
(LAD PUR (T)) 		2618001000NRG24121220230327566 12/12/2023 Pooja Devi 2618001WL013542 Pooja Devi 00152 HDFC0002763 1818 1818 Processed 29/02/2024 1104351790 POOJA DEVI HDFC BANK LTD(607152)
SubTotal 1818 1818
22 AMLOH PB-18-001-050-001/159
(LAD PUR (T)) 		2618001000NRG24121220230327548 12/12/2023 Beant Kaur 2618001WL013542 Beant Kaur 00152 HDFC0002768 2121 2121 Processed 01/03/2024 1104351791 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
23 AMLOH PB-18-001-050-001/185
(LAD PUR (T)) 		2618001000NRG24121220230327550 12/12/2023 Karmjeet kaur 2618001WL013542 Karmjeet kaur 00176 IDIB000M204 2121 2121 Processed 29/02/2024 1104351841 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMLOH PB-18-001-076-001/99
(RAI PUR RAIAN) 		2618001000NRG24121220230327516 12/12/2023 Lovepreet Kaur 2618001WL013540 Lovepreet Kaur 00176 IDIB000M204 2121 2121 Processed 29/02/2024 1104351803 Mrs. LOVEPREET KAUR INDIAN BANK(607105)
SubTotal 4242 4242
25 AMLOH PB-18-001-050-001/154
(LAD PUR (T)) 		2618001000NRG24121220230327524 12/12/2023 Jarnail Kaur 2618001WL013541 Jarnail Kaur 00349 PSIB0000197 2121 2121 Processed 29/02/2024 1104351760 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
26 AMLOH PB-18-001-068-001/102
(NARAIN GARH) 		2618001000NRG24121220230327456 12/12/2023 Jaswant Kaur 2618001WL013539 Jaswant Kaur 00349 PSIB0000686 1515 1515 Processed 29/02/2024 1104351763 JASWANT KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
27 AMLOH PB-18-001-068-001/142
(NARAIN GARH) 		2618001000NRG24121220230327461 12/12/2023 Shinderpal Kaur 2618001WL013539 Shinderpal Kaur 00349 PSIB0000686 1818 1818 Processed 29/02/2024 1104351762 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
28 AMLOH PB-18-001-068-001/149
(NARAIN GARH) 		2618001000NRG24121220230327464 12/12/2023 Gurmeet Kaur 2618001WL013539 Gurmeet Kaur 00349 PSIB0000686 2121 2121 Processed 29/02/2024 1104351764 GURMIT KAUR WO JASWANT SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-068-001/29
(NARAIN GARH) 		2618001000NRG24121220230327469 12/12/2023 Jaswinder Kaur 2618001WL013539 Jaswinder Kaur 00349 PSIB0000686 1515 1515 Processed 29/02/2024 1104351756 JASWINDER KAUR BANK OF INDIA(508505)
30 AMLOH PB-18-001-068-001/92
(NARAIN GARH) 		2618001000NRG24121220230327474 12/12/2023 Gurmeet kaur 2618001WL013539 Gurmeet kaur 00349 PSIB0000686 606 606 Processed 29/02/2024 1104351761 GURMEET KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-068-001/99
(NARAIN GARH) 		2618001000NRG24121220230327475 12/12/2023 Mehar Singh 2618001WL013539 Mehar Singh 00349 PSIB0000686 909 909 Processed 29/02/2024 1104351757 MEHAR KAUR BANK OF INDIA(508505)
SubTotal 8484 8484
32 AMLOH PB-18-001-068-001/183
(NARAIN GARH) 		2618001000NRG24121220230327468 12/12/2023 Jaspreet Kaur 2618001WL013539 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104351842 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
33 AMLOH PB-18-001-050-001/149
(LAD PUR (T)) 		2618001000NRG24121220230327521 12/12/2023 harjinder kaur 2618001WL013541 harjinder kaur 00354 PUNB0019100 2121 2121 Processed 01/03/2024 1104351759 HARJINDER KAUR W/O LATE KULWINDWER SINGH PUNJAB NATIONAL BANK(508568)
34 AMLOH PB-18-001-050-001/256
(LAD PUR (T)) 		2618001000NRG24121220230327556 12/12/2023 malkit kaur 2618001WL013542 malkit kaur 00354 PUNB0019100 606 606 Processed 01/03/2024 1104351758 MALKIT KAUR W/O NETAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
35 AMLOH PB-18-001-050-001/145
(LAD PUR (T)) 		2618001000NRG24121220230327520 12/12/2023 avtar kaur 2618001WL013541 avtar kaur 00415 SBIN0009530 909 909 Processed 01/03/2024 1104351789 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
36 AMLOH PB-18-001-050-001/269
(LAD PUR (T)) 		2618001000NRG24121220230327531 12/12/2023 Asha Kaur 2618001WL013541 Asha Kaur 00415 SBIN0009530 2121 2121 Processed 01/03/2024 1104351805 MRS ASHA KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
37 AMLOH PB-18-001-050-001/25
(LAD PUR (T)) 		2618001000NRG24121220230327528 12/12/2023 Balwant Kaur 2618001WL013541 Balwant Kaur 00415 SBIN0050018 2121 2121 Processed 01/03/2024 1104351804 BALWANT KAUR & CDPO AMLOH PUNJAB NATIONAL BANK(508568)
38 AMLOH PB-18-001-050-001/87
(LAD PUR (T)) 		2618001000NRG24121220230327538 12/12/2023 manjit kaur 2618001WL013541 manjit kaur 00415 SBIN0050018 1515 1515 Processed 01/03/2024 1104351747 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
39 AMLOH PB-18-001-076-001/1
(RAI PUR RAIAN) 		2618001000NRG24121220230327476 12/12/2023 Sarbjit Kaur 2618001WL013540 Sarbjit Kaur 00415 SBIN0051089 2121 2121 Processed 01/03/2024 1104351830 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
40 AMLOH PB-18-001-076-001/16
(RAI PUR RAIAN) 		2618001000NRG24121220230327477 12/12/2023 Gurnam Kaur 2618001WL013540 Gurnam Kaur 00415 SBIN0051089 2121 2121 Processed 01/03/2024 1104351822 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
41 AMLOH PB-18-001-076-001/18
(RAI PUR RAIAN) 		2618001000NRG24121220230327479 12/12/2023 Charan kaur 2618001WL013540 Charan kaur 00415 SBIN0051089 2121 2121 Processed 01/03/2024 1104351825 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
42 AMLOH PB-18-001-076-001/19
(RAI PUR RAIAN) 		2618001000NRG24121220230327480 12/12/2023 dalbar kaur 2618001WL013540 dalbar kaur 00415 SBIN0051089 1818 1818 Processed 01/03/2024 1104351832 MRS DALBAR KAUR STATE BANK OF INDIA(508548)
43 AMLOH PB-18-001-076-001/22
(RAI PUR RAIAN) 		2618001000NRG24121220230327481 12/12/2023 Kirandeep Kaur 2618001WL013540 Kirandeep Kaur 00415 SBIN0051089 1515 1515 Processed 01/03/2024 1104351820 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
44 AMLOH PB-18-001-076-001/23
(RAI PUR RAIAN) 		2618001000NRG24121220230327482 12/12/2023 Karamjit Kaur 2618001WL013540 Karamjit Kaur 00415 SBIN0051089 2121 2121 Processed 01/03/2024 1104351745 KARAMJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
45 AMLOH PB-18-001-076-001/25
(RAI PUR RAIAN) 		2618001000NRG24121220230327483 12/12/2023 Paal Kaur 2618001WL013540 Paal Kaur 00415 SBIN0051089 606 606 Processed 01/03/2024 1104351813 MRS PAAL KAUR STATE BANK OF INDIA(508548)
46 AMLOH PB-18-001-076-001/30
(RAI PUR RAIAN) 		2618001000NRG24121220230327484 12/12/2023 Charanjit Kaur 2618001WL013540 Charanjit Kaur 00415 SBIN0051089 1818 1818 Processed 01/03/2024 1104351816 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
47 AMLOH PB-18-001-076-001/32
(RAI PUR RAIAN) 		2618001000NRG24121220230327485 12/12/2023 Daljit Kaur 2618001WL013540 Daljit Kaur 00415 SBIN0051089 1515 1515 Processed 01/03/2024 1104351828 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
48 AMLOH PB-18-001-076-001/34
(RAI PUR RAIAN) 		2618001000NRG24121220230327486 12/12/2023 Manjit Kaur 2618001WL013540 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 01/03/2024 1104351744 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
49 AMLOH PB-18-001-076-001/36
(RAI PUR RAIAN) 		2618001000NRG24121220230327487 12/12/2023 Sukhwinder Kaur 2618001WL013540 Sukhwinder Kaur 00415 SBIN0051089 2121 2121 Processed 01/03/2024 1104351827 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
50 AMLOH PB-18-001-076-001/47
(RAI PUR RAIAN) 		2618001000NRG24121220230327489 12/12/2023 kiranpal kaur 2618001WL013540 kiranpal kaur 00415 SBIN0051089 303 303 Processed 29/02/2024 1104351788 KIRANPAL KAUR HDFC BANK LTD(607152)
51 AMLOH PB-18-001-076-001/49
(RAI PUR RAIAN) 		2618001000NRG24121220230327490 12/12/2023 Kamaljit Kaur 2618001WL013540 Kamaljit Kaur 00415 SBIN0051089 2121 2121 Processed 01/03/2024 1104351811 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
52 AMLOH PB-18-001-076-001/5
(RAI PUR RAIAN) 		2618001000NRG24121220230327491 12/12/2023 Balwinder Kaur 2618001WL013540 Balwinder Kaur 00415 SBIN0051089 1818 1818 Processed 01/03/2024 1104351823 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
53 AMLOH PB-18-001-076-001/50
(RAI PUR RAIAN) 		2618001000NRG24121220230327492 12/12/2023 Bhinder Kaur 2618001WL013540 Bhinder Kaur 00415 SBIN0051089 2121 2121 Processed 29/02/2024 1104351819 BHINDER KAUR ICICI BANK LTD(508534)
54 AMLOH PB-18-001-076-001/52
(RAI PUR RAIAN) 		2618001000NRG24121220230327493 12/12/2023 Daljit kaur 2618001WL013540 Daljit kaur 00415 SBIN0051089 1515 1515 Processed 29/02/2024 1104351817 DALJIT KAUR ICICI BANK LTD(508534)
55 AMLOH PB-18-001-076-001/53
(RAI PUR RAIAN) 		2618001000NRG24121220230327494 12/12/2023 Paramjit kaur 2618001WL013540 Paramjit kaur 00415 SBIN0051089 2121 2121 Processed 01/03/2024 1104351806 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
56 AMLOH PB-18-001-076-001/54
(RAI PUR RAIAN) 		2618001000NRG24121220230327495 12/12/2023 Paramjit kaur 2618001WL013540 Paramjit kaur 00415 SBIN0051089 2121 2121 Processed 01/03/2024 1104351809 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
57 AMLOH PB-18-001-076-001/55
(RAI PUR RAIAN) 		2618001000NRG24121220230327496 12/12/2023 Paramjit kaur 2618001WL013540 Paramjit kaur 00415 SBIN0051089 1212 1212 Processed 29/02/2024 1104351815 PARAMJIT KAUR ICICI BANK LTD(508534)
58 AMLOH PB-18-001-076-001/57
(RAI PUR RAIAN) 		2618001000NRG24121220230327497 12/12/2023 Karamjit Kaur 2618001WL013540 Karamjit Kaur 00415 SBIN0051089 2121 2121 Processed 01/03/2024 1104351814 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
59 AMLOH PB-18-001-076-001/58
(RAI PUR RAIAN) 		2618001000NRG24121220230327498 12/12/2023 Manjit KAur 2618001WL013540 Manjit KAur 00415 SBIN0051089 2121 2121 Processed 29/02/2024 1104351810 MANJIT KAUR ICICI BANK LTD(508534)
60 AMLOH PB-18-001-076-001/59
(RAI PUR RAIAN) 		2618001000NRG24121220230327499 12/12/2023 Raj Kaur 2618001WL013540 Raj Kaur 00415 SBIN0051089 2121 2121 Processed 01/03/2024 1104351821 MRS RAJ KAUR STATE BANK OF INDIA(508548)
61 AMLOH PB-18-001-076-001/61
(RAI PUR RAIAN) 		2618001000NRG24121220230327500 12/12/2023 Harvinder Kaur 2618001WL013540 Harvinder Kaur 00415 SBIN0051089 2121 2121 Processed 01/03/2024 1104351812 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
62 AMLOH PB-18-001-076-001/69
(RAI PUR RAIAN) 		2618001000NRG24121220230327502 12/12/2023 Mahinder Kaur 2618001WL013540 Mahinder Kaur 00415 SBIN0051089 2121 2121 Processed 01/03/2024 1104351818 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
63 AMLOH PB-18-001-076-001/70
(RAI PUR RAIAN) 		2618001000NRG24121220230327503 12/12/2023 Sukhjit Kaur 2618001WL013540 Sukhjit Kaur 00415 SBIN0051089 2121 2121 Processed 01/03/2024 1104351808 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
64 AMLOH PB-18-001-076-001/72
(RAI PUR RAIAN) 		2618001000NRG24121220230327504 12/12/2023 harpreet Kaur 2618001WL013540 harpreet Kaur 00415 SBIN0051089 2121 2121 Processed 29/02/2024 1104351831 HARPREET KAUR ICICI BANK LTD(508534)
65 AMLOH PB-18-001-076-001/75
(RAI PUR RAIAN) 		2618001000NRG24121220230327505 12/12/2023 balbir kaur 2618001WL013540 balbir kaur 00415 SBIN0051089 1212 1212 Processed 01/03/2024 1104351850 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
66 AMLOH PB-18-001-076-001/76
(RAI PUR RAIAN) 		2618001000NRG24121220230327506 12/12/2023 Manjit Kaur 2618001WL013540 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 01/03/2024 1104351824 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
67 AMLOH PB-18-001-076-001/78
(RAI PUR RAIAN) 		2618001000NRG24121220230327507 12/12/2023 Gurjit Kaur 2618001WL013540 Gurjit Kaur 00415 SBIN0051089 2121 2121 Processed 29/02/2024 1104351851 GURJIT KAUR ICICI BANK LTD(508534)
68 AMLOH PB-18-001-076-001/79
(RAI PUR RAIAN) 		2618001000NRG24121220230327508 12/12/2023 Jasvir Kaur 2618001WL013540 Jasvir Kaur 00415 SBIN0051089 1818 1818 Processed 29/02/2024 1104351849 JASVIR KAUR ICICI BANK LTD(508534)
69 AMLOH PB-18-001-076-001/80
(RAI PUR RAIAN) 		2618001000NRG24121220230327509 12/12/2023 Jaswinder Kaur 2618001WL013540 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 01/03/2024 1104351848 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
70 AMLOH PB-18-001-076-001/82
(RAI PUR RAIAN) 		2618001000NRG24121220230327510 12/12/2023 Swaranjeet Kaur 2618001WL013540 Swaranjeet Kaur 00415 SBIN0051089 1515 1515 Processed 01/03/2024 1104351746 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
71 AMLOH PB-18-001-076-001/83
(RAI PUR RAIAN) 		2618001000NRG24121220230327511 12/12/2023 Harpreet Kaur 2618001WL013540 Harpreet Kaur 00415 SBIN0051089 1818 1818 Processed 29/02/2024 1104351807 HARPREET KAUR ICICI BANK LTD(508534)
72 AMLOH PB-18-001-076-001/88
(RAI PUR RAIAN) 		2618001000NRG24121220230327512 12/12/2023 Mandeep Kaur 2618001WL013540 Mandeep Kaur 00415 SBIN0051089 1212 1212 Processed 01/03/2024 1104351829 MANDEEP KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 AMLOH PB-18-001-076-001/90
(RAI PUR RAIAN) 		2618001000NRG24121220230327513 12/12/2023 Gurmail kaur 2618001WL013540 Gurmail kaur 00415 SBIN0051089 1818 1818 Processed 01/03/2024 1104351847 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
74 AMLOH PB-18-001-076-001/93
(RAI PUR RAIAN) 		2618001000NRG24121220230327514 12/12/2023 Jaspreet Kaur 2618001WL013540 Jaspreet Kaur 00415 SBIN0051089 1818 1818 Processed 01/03/2024 1104351826 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 65751 65751
75 AMLOH PB-18-001-050-001/190
(LAD PUR (T)) 		2618001000NRG24121220230327551 12/12/2023 parmjeet kaur 2618001WL013542 parmjeet kaur 00462 UCBA0001942 1818 1818 Processed 29/02/2024 1104351782 PARMJEET KAUR W/O HARNEK SINGH UCO BANK(607066)
SubTotal 1818 1818
76 AMLOH PB-18-001-050-001/205
(LAD PUR (T)) 		2618001000NRG24121220230327555 12/12/2023 manjit kaur 2618001WL013542 manjit kaur 00468 UBIN0538914 2121 2121 Processed 01/03/2024 1104351779 MANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
77 AMLOH PB-18-001-050-001/253
(LAD PUR (T)) 		2618001000NRG24121220230327529 12/12/2023 Manjit Kaur 2618001WL013541 Manjit Kaur 00468 UBIN0538914 2121 2121 Processed 01/03/2024 1104351796 MANJIT KAUR W O ROOP SINGH UNION BANK OF INDIA(508500)
78 AMLOH PB-18-001-050-001/268
(LAD PUR (T)) 		2618001000NRG24121220230327558 12/12/2023 Charnjit Kaur 2618001WL013542 Charnjit Kaur 00468 UBIN0538914 606 606 Processed 01/03/2024 1104351800 CHARNJIT KAUR UNION BANK OF INDIA(508500)
79 AMLOH PB-18-001-050-001/51
(LAD PUR (T)) 		2618001000NRG24121220230327533 12/12/2023 Jaswinder kaur 2618001WL013541 Jaswinder kaur 00468 UBIN0538914 2121 2121 Processed 01/03/2024 1104351793 KOMALPREET KAUR BANK OF BARODA(606985)
SubTotal 6969 6969
80 AMLOH PB-18-001-050-001/102
(LAD PUR (T)) 		2618001000NRG24121220230327543 12/12/2023 Kirandeep Kaur 2618001WL013542 Kirandeep Kaur 00468 UBIN0917834 303 303 Processed 01/03/2024 1104351798 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
81 AMLOH PB-18-001-050-001/119
(LAD PUR (T)) 		2618001000NRG24121220230327545 12/12/2023 geeta 2618001WL013542 geeta 00468 UBIN0917834 1515 1515 Processed 01/03/2024 1104351752 GEETA WO JAGDISH LAL UNION BANK OF INDIA(508500)
82 AMLOH PB-18-001-050-001/121
(LAD PUR (T)) 		2618001000NRG24121220230327517 12/12/2023 avtar kaur 2618001WL013541 avtar kaur 00468 UBIN0917834 1818 1818 Processed 01/03/2024 1104351780 AVTAR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
83 AMLOH PB-18-001-050-001/132
(LAD PUR (T)) 		2618001000NRG24121220230327546 12/12/2023 pardeep kaur 2618001WL013542 pardeep kaur 00468 UBIN0917834 2121 2121 Processed 01/03/2024 1104351753 PARDEEP KAUR WO CHAMKILA SINGH UNION BANK OF INDIA(508500)
84 AMLOH PB-18-001-050-001/133
(LAD PUR (T)) 		2618001000NRG24121220230327547 12/12/2023 sarabjit kaur 2618001WL013542 sarabjit kaur 00468 UBIN0917834 606 606 Processed 01/03/2024 1104351778 SARABJIT KAUR WO JEETI SINGH UNION BANK OF INDIA(508500)
85 AMLOH PB-18-001-050-001/139
(LAD PUR (T)) 		2618001000NRG24121220230327518 12/12/2023 jaspal 2618001WL013541 jaspal 00468 UBIN0917834 1515 1515 Processed 01/03/2024 1104351781 Miss. JASPAL JASPAL BANK OF MAHARASHTRA(607387)
86 AMLOH PB-18-001-050-001/151
(LAD PUR (T)) 		2618001000NRG24121220230327522 12/12/2023 karmjeet kaur 2618001WL013541 karmjeet kaur 00468 UBIN0917834 2121 2121 Processed 01/03/2024 1104351770 JASMINE KAUR PUNJAB NATIONAL BANK(508568)
87 AMLOH PB-18-001-050-001/156
(LAD PUR (T)) 		2618001000NRG24121220230327525 12/12/2023 shinder kaur 2618001WL013541 shinder kaur 00468 UBIN0917834 303 303 Processed 01/03/2024 1104351801 SHINDER KAUR UNION BANK OF INDIA(508500)
88 AMLOH PB-18-001-050-001/16
(LAD PUR (T)) 		2618001000NRG24121220230327526 12/12/2023 Manjit Kaur 2618001WL013541 Manjit Kaur 00468 UBIN0917834 1212 1212 Processed 01/03/2024 1104351792 MANJIT KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
89 AMLOH PB-18-001-050-001/180
(LAD PUR (T)) 		2618001000NRG24121220230327549 12/12/2023 Rajinder kaur 2618001WL013542 Rajinder kaur 00468 UBIN0917834 1818 1818 Processed 01/03/2024 1104351775 RAJINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
90 AMLOH PB-18-001-050-001/20
(LAD PUR (T)) 		2618001000NRG24121220230327527 12/12/2023 Charanjit Kaur 2618001WL013541 Charanjit Kaur 00468 UBIN0917834 606 606 Processed 01/03/2024 1104351768 CHARANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
91 AMLOH PB-18-001-050-001/26
(LAD PUR (T)) 		2618001000NRG24121220230327557 12/12/2023 Kuldeep Kaur 2618001WL013542 Kuldeep Kaur 00468 UBIN0917834 606 606 Processed 01/03/2024 1104351767 KULDEEP KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
92 AMLOH PB-18-001-050-001/29
(LAD PUR (T)) 		2618001000NRG24121220230327559 12/12/2023 Amarjit kaur 2618001WL013542 Amarjit kaur 00468 UBIN0917834 606 606 Processed 01/03/2024 1104351769 AMARJIT KAUR CANARA BANK(508532)
93 AMLOH PB-18-001-050-001/34
(LAD PUR (T)) 		2618001000NRG24121220230327560 12/12/2023 Manpreet kaur 2618001WL013542 Manpreet kaur 00468 UBIN0917834 303 303 Processed 01/03/2024 1104351794 MANPREET KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
94 AMLOH PB-18-001-050-001/35
(LAD PUR (T)) 		2618001000NRG24121220230327561 12/12/2023 Rajwanti 2618001WL013542 Rajwanti 00468 UBIN0917834 2121 2121 Processed 29/02/2024 1104351766 RAJ WATI UCO BANK(607066)
95 AMLOH PB-18-001-050-001/36
(LAD PUR (T)) 		2618001000NRG24121220230327532 12/12/2023 Nirmal Kaur 2618001WL013541 Nirmal Kaur 00468 UBIN0917834 1818 1818 Processed 29/02/2024 1104351755 NIRMAL KAUR PUNJAB & SIND BANK(607087)
96 AMLOH PB-18-001-050-001/38
(LAD PUR (T)) 		2618001000NRG24121220230327562 12/12/2023 Poorni 2618001WL013542 Poorni 00468 UBIN0917834 303 303 Processed 01/03/2024 1104351765 POORNI WO SANTOKH SINGH UNION BANK OF INDIA(508500)
97 AMLOH PB-18-001-050-001/45
(LAD PUR (T)) 		2618001000NRG24121220230327564 12/12/2023 Paramjit Kaur 2618001WL013542 Paramjit Kaur 00468 UBIN0917834 1818 1818 Processed 01/03/2024 1104351771 PARAMJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
98 AMLOH PB-18-001-050-001/46
(LAD PUR (T)) 		2618001000NRG24121220230327565 12/12/2023 Baljit Kaur 2618001WL013542 Baljit Kaur 00468 UBIN0917834 2121 2121 Processed 01/03/2024 1104351797 BALJEET KAUR WO PAPU RAM UNION BANK OF INDIA(508500)
99 AMLOH PB-18-001-050-001/64
(LAD PUR (T)) 		2618001000NRG24121220230327534 12/12/2023 Rani 2618001WL013541 Rani 00468 UBIN0917834 2121 2121 Processed 01/03/2024 1104351774 RANI W O HARMESH SIN BANK OF BARODA(606985)
100 AMLOH PB-18-001-050-001/70
(LAD PUR (T)) 		2618001000NRG24121220230327567 12/12/2023 Gurmeet kaur 2618001WL013542 Gurmeet kaur 00468 UBIN0917834 1212 1212 Processed 01/03/2024 1104351773 GURMEET KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
101 AMLOH PB-18-001-050-001/72
(LAD PUR (T)) 		2618001000NRG24121220230327535 12/12/2023 Gurpreet kaur 2618001WL013541 Gurpreet kaur 00468 UBIN0917834 909 909 Processed 29/02/2024 1104351772 GURPREET KAUR HDFC BANK LTD(607152)
102 AMLOH PB-18-001-050-001/81
(LAD PUR (T)) 		2618001000NRG24121220230327536 12/12/2023 Manjit Kaur 2618001WL013541 Manjit Kaur 00468 UBIN0917834 1212 1212 Processed 01/03/2024 1104351799 MANJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
103 AMLOH PB-18-001-050-001/86
(LAD PUR (T)) 		2618001000NRG24121220230327537 12/12/2023 Baljinder Kaur 2618001WL013541 Baljinder Kaur 00468 UBIN0917834 2121 2121 Processed 01/03/2024 1104351754 BALJINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
104 AMLOH PB-18-001-050-001/88
(LAD PUR (T)) 		2618001000NRG24121220230327539 12/12/2023 Gurpreet kaur 2618001WL013541 Gurpreet kaur 00468 UBIN0917834 1818 1818 Processed 01/03/2024 1104351776 GURDEEP KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
105 AMLOH PB-18-001-050-001/90
(LAD PUR (T)) 		2618001000NRG24121220230327540 12/12/2023 Jaspal Kaur 2618001WL013541 Jaspal Kaur 00468 UBIN0917834 606 606 Processed 01/03/2024 1104351751 JASPAL KAUR WO NATER SINGH UNION BANK OF INDIA(508500)
106 AMLOH PB-18-001-050-001/91
(LAD PUR (T)) 		2618001000NRG24121220230327541 12/12/2023 karamjit kaur 2618001WL013541 karamjit kaur 00468 UBIN0917834 2121 2121 Processed 01/03/2024 1104351777 KARAMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 35754 35754
107 AMLOH PB-18-001-050-001/42
(LAD PUR (T)) 		2618001000NRG24121220230327563 12/12/2023 Surjit Kaur 2618001WL013542 Surjit Kaur 00468 UBIN0919322 2121 2121 Rejected 29/02/2024 1104351795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 AMLOH PB-18-001-050-001/95
(LAD PUR (T)) 		2618001000NRG24121220230327542 12/12/2023 jaswinder kaur 2618001WL013541 jaswinder kaur 00468 UBIN0919322 1818 1818 Processed 01/03/2024 1104351802 HARMAN SINGH S O AVT BANK OF BARODA(606985)
SubTotal 3939 3939
Total 176952 176952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_121223APB_FTO_76091 AXIS BANK UTIB0000762 AMLOH 2121
2 AMLOH PB2618001_121223APB_FTO_76091 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 2121
3 AMLOH PB2618001_121223APB_FTO_76091 Bank of India BKID0006552 MANDI GOBINDGARH 2121
4 AMLOH PB2618001_121223APB_FTO_76091 Bank of India BKID0006575 AMLOH 17574
5 AMLOH PB2618001_121223APB_FTO_76091 Canara Bank CNRB0002128 SALANA 3939
6 AMLOH PB2618001_121223APB_FTO_76091 Canara Bank CNRB0003782 MANDI GOBINDGARH 3636
7 AMLOH PB2618001_121223APB_FTO_76091 FEDERAL BANK FDRL0001983 Mandi Gobindgarh 1212
8 AMLOH PB2618001_121223APB_FTO_76091 HDFC HDFC0002763 MANDIGOBINDGARH 1818
9 AMLOH PB2618001_121223APB_FTO_76091 HDFC HDFC0002768 DHARAMKOT 2121
10 AMLOH PB2618001_121223APB_FTO_76091 Indian Bank IDIB000M204 MANDI GOBINDGARH 4242
11 AMLOH PB2618001_121223APB_FTO_76091 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 2121
12 AMLOH PB2618001_121223APB_FTO_76091 Punjab & Sind Bank PSIB0000686 Amloh 8484
13 AMLOH PB2618001_121223APB_FTO_76091 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1818
14 AMLOH PB2618001_121223APB_FTO_76091 Punjab National Bank PUNB0019100 GOBINDGARH 2727
15 AMLOH PB2618001_121223APB_FTO_76091 State Bank of India SBIN0009530 MANDI GOBINDGARH 3030
16 AMLOH PB2618001_121223APB_FTO_76091 State Bank of India SBIN0050018 AMLOH 3636
17 AMLOH PB2618001_121223APB_FTO_76091 State Bank of India SBIN0051089 KHANIAN 65751
18 AMLOH PB2618001_121223APB_FTO_76091 UCO Bank UCBA0001942 MANDI GOBINDGARH 1818
19 AMLOH PB2618001_121223APB_FTO_76091 Union Bank of India UBIN0538914 GOBINDGARH MANDI 6969
20 AMLOH PB2618001_121223APB_FTO_76091 Union Bank of India UBIN0917834 MANDI GOBINDGARH 35754
21 AMLOH PB2618001_121223APB_FTO_76091 Union Bank of India UBIN0919322 AMLOH 3939

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