Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:21:31 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_030823APB_FTO_40319
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-18-001-050-001/191
(LAD PUR (T)) 		2618001000NRG24030820230175153 03/08/2023 Sevo Rani 2618001WL007229 Sevo Rani 00045 BARB0SSIGOB 2121 2121 Processed 08/08/2023 4350698726 SEVO RANI W/O SUKHA SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
2 AMLOH PB-18-001-003-001/110
(ANIAN) 		2618001000NRG24030820230175074 03/08/2023 Manjit Kaur 2618001WL007226 Manjit Kaur 00048 BKID0006575 1212 1212 Processed 08/08/2023 4350698781 MANJIT KAUR WO GURMIT SINGH BANK OF INDIA(508505)
3 AMLOH PB-18-001-003-001/113
(ANIAN) 		2618001000NRG24030820230175076 03/08/2023 Sarabjit Kaur 2618001WL007226 Sarabjit Kaur 00048 BKID0006575 1212 1212 Processed 08/08/2023 4350698783 SARABJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
4 AMLOH PB-18-001-003-001/127
(ANIAN) 		2618001000NRG24030820230175077 03/08/2023 Amarjit kaur 2618001WL007226 Amarjit kaur 00048 BKID0006575 1212 1212 Processed 08/08/2023 4350698782 AMARJIT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
5 AMLOH PB-18-001-003-001/128
(ANIAN) 		2618001000NRG24030820230175078 03/08/2023 Mandeep Kaur 2618001WL007226 Mandeep Kaur 00048 BKID0006575 1212 1212 Processed 08/08/2023 4350698780 MANDEEP KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
6 AMLOH PB-18-001-003-001/134
(ANIAN) 		2618001000NRG24030820230175079 03/08/2023 Kuldeep Kaur 2618001WL007226 Kuldeep Kaur 00048 BKID0006575 1212 1212 Processed 08/08/2023 4350698775 KULDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
7 AMLOH PB-18-001-003-001/14
(ANIAN) 		2618001000NRG24030820230175080 03/08/2023 Sukhwinder Kaur 2618001WL007226 Sukhwinder Kaur 00048 BKID0006575 1212 1212 Processed 08/08/2023 4350698779 SUKHWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
8 AMLOH PB-18-001-003-001/145
(ANIAN) 		2618001000NRG24030820230175081 03/08/2023 Gurpreet kaur 2618001WL007226 Gurpreet kaur 00048 BKID0006575 1212 1212 Processed 08/08/2023 4350698774 GURPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-003-001/147
(ANIAN) 		2618001000NRG24030820230175082 03/08/2023 Balvir Kaur 2618001WL007226 Balvir Kaur 00048 BKID0006575 1212 1212 Processed 08/08/2023 4350698791 BALVIR KAUR HDFC BANK LTD(607152)
10 AMLOH PB-18-001-003-001/147
(ANIAN) 		2618001000NRG24030820230175083 03/08/2023 Labh Singh 2618001WL007226 Labh Singh 00048 BKID0006575 1212 1212 Processed 08/08/2023 4350698773 LABH SINGH S/O HAZARA SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-003-001/156
(ANIAN) 		2618001000NRG24030820230175084 03/08/2023 Parminder Kaur 2618001WL007226 Parminder Kaur 00048 BKID0006575 1212 1212 Processed 08/08/2023 4350698787 PARMINDER KAUR W/O HEMRAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
12 AMLOH PB-18-001-003-001/159
(ANIAN) 		2618001000NRG24030820230175085 03/08/2023 Balvir Kaur 2618001WL007226 Balvir Kaur 00048 BKID0006575 1212 1212 Processed 08/08/2023 4350698788 BALBIR KAUR WO NEK SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-003-001/162
(ANIAN) 		2618001000NRG24030820230175087 03/08/2023 Kulwinder Kaur 2618001WL007226 Kulwinder Kaur 00048 BKID0006575 1212 1212 Processed 08/08/2023 4350698777 KULWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-003-001/165
(ANIAN) 		2618001000NRG24030820230175089 03/08/2023 Krishan Kaur 2618001WL007226 Krishan Kaur 00048 BKID0006575 1212 1212 Processed 08/08/2023 4350698784 KRISHAN KAUR BANK OF INDIA(508505)
15 AMLOH PB-18-001-003-001/18
(ANIAN) 		2618001000NRG24030820230175091 03/08/2023 Rajwant Kaur 2618001WL007226 Rajwant Kaur 00048 BKID0006575 909 909 Processed 08/08/2023 4350698792 RAJWANT KAUR BANK OF INDIA(508505)
16 AMLOH PB-18-001-003-001/19
(ANIAN) 		2618001000NRG24030820230175092 03/08/2023 Gurmeet kaur 2618001WL007226 Gurmeet kaur 00048 BKID0006575 909 909 Processed 08/08/2023 4350698786 GURMEET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-003-001/199
(ANIAN) 		2618001000NRG24030820230175095 03/08/2023 Swaran Kaur 2618001WL007226 Swaran Kaur 00048 BKID0006575 909 909 Processed 08/08/2023 4350698785 SAWARAN KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-003-001/45
(ANIAN) 		2618001000NRG24030820230175097 03/08/2023 Manpreet kaur 2618001WL007226 Manpreet kaur 00048 BKID0006575 1212 1212 Processed 08/08/2023 4350698794 MANPREET KAUR UG SURJIT KAUR PUNJAB NATIONAL BANK(508568)
19 AMLOH PB-18-001-003-001/51
(ANIAN) 		2618001000NRG24030820230175099 03/08/2023 Simran kaur 2618001WL007226 Simran kaur 00048 BKID0006575 1212 1212 Processed 08/08/2023 4350698778 SIMRAN KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-003-001/78
(ANIAN) 		2618001000NRG24030820230175105 03/08/2023 Geeta Rani 2618001WL007226 Geeta Rani 00048 BKID0006575 909 909 Processed 08/08/2023 4350698793 GITA W O DURGA DASS BANK OF BARODA(606985)
21 AMLOH PB-18-001-003-001/86
(ANIAN) 		2618001000NRG24030820230175109 03/08/2023 Sukhwinder kaur 2618001WL007226 Sukhwinder kaur 00048 BKID0006575 1212 1212 Processed 08/08/2023 4350698776 SUKHWINDER KAUR WO SINDER SINGH BANK OF INDIA(508505)
SubTotal 23028 23028
22 AMLOH PB-18-001-050-001/113
(LAD PUR (T)) 		2618001000NRG24030820230175135 03/08/2023 harmit kaur 2618001WL007229 harmit kaur 00078 CNRB0003782 2121 2121 Processed 08/08/2023 4350698816 HARMIT KAUR CANARA BANK(508532)
23 AMLOH PB-18-001-050-001/160
(LAD PUR (T)) 		2618001000NRG24030820230175145 03/08/2023 Paramjit kaur 2618001WL007229 Paramjit kaur 00078 CNRB0003782 2121 2121 Processed 08/08/2023 4350698752 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 4242 4242
24 AMLOH PB-18-001-077-001/56
(RAJ GARH CHHANA) 		2618001000NRG24030820230175132 03/08/2023 Amandeep kaur 2618001WL007228 Amandeep kaur 00078 CNRB0005885 1818 1818 Processed 08/08/2023 4350698763 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
25 AMLOH PB-18-001-050-001/144
(LAD PUR (T)) 		2618001000NRG24030820230175141 03/08/2023 Amandeep Kaur 2618001WL007229 Amandeep Kaur 00127 FDRL0001983 2121 2121 Processed 08/08/2023 4350698745 AMANDEEP KAUR FEDERAL BANK(607165)
SubTotal 2121 2121
26 AMLOH PB-18-001-003-001/112
(ANIAN) 		2618001000NRG24030820230175075 03/08/2023 Baljinder Kaur 2618001WL007226 Baljinder Kaur 00152 HDFC0000803 1212 1212 Processed 08/08/2023 4350698811 BALJINDER KAUR WO BEANT SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-003-001/16
(ANIAN) 		2618001000NRG24030820230175086 03/08/2023 Sukhwinder Kaur 2618001WL007226 Sukhwinder Kaur 00152 HDFC0000803 1212 1212 Processed 08/08/2023 4350698812 SUKHWINDER KAUR HDFC BANK LTD(607152)
28 AMLOH PB-18-001-003-001/163
(ANIAN) 		2618001000NRG24030820230175088 03/08/2023 kiran kaur 2618001WL007226 kiran kaur 00152 HDFC0000803 909 909 Processed 08/08/2023 4350698807 KIRAN KAUR HDFC BANK LTD(607152)
29 AMLOH PB-18-001-003-001/166
(ANIAN) 		2618001000NRG24030820230175090 03/08/2023 Sivtar Singh 2618001WL007226 Sivtar Singh 00152 HDFC0000803 1212 1212 Processed 08/08/2023 4350698804 SHIVTAR SINGH AXIS BANK(607153)
30 AMLOH PB-18-001-003-001/190
(ANIAN) 		2618001000NRG24030820230175093 03/08/2023 sunil kumar 2618001WL007226 sunil kumar 00152 HDFC0000803 909 909 Processed 08/08/2023 4350698756 SUNIL KUMAR HDFC BANK LTD(607152)
31 AMLOH PB-18-001-003-001/197
(ANIAN) 		2618001000NRG24030820230175094 03/08/2023 Jaspal Singh 2618001WL007226 Jaspal Singh 00152 HDFC0000803 909 909 Processed 08/08/2023 4350698725 JASPAL SINGH S O NIKKA SINGH BANK OF BARODA(606985)
32 AMLOH PB-18-001-003-001/49
(ANIAN) 		2618001000NRG24030820230175098 03/08/2023 Gurmeet Kaur 2618001WL007226 Gurmeet Kaur 00152 HDFC0000803 1212 1212 Processed 08/08/2023 4350698809 GURMEET KAUR HDFC BANK LTD(607152)
33 AMLOH PB-18-001-003-001/52
(ANIAN) 		2618001000NRG24030820230175100 03/08/2023 Charanjit kaur 2618001WL007226 Charanjit kaur 00152 HDFC0000803 1212 1212 Processed 08/08/2023 4350698806 CHARANJEET KAUR HDFC BANK LTD(607152)
34 AMLOH PB-18-001-003-001/6
(ANIAN) 		2618001000NRG24030820230175101 03/08/2023 Vidya Devi 2618001WL007226 Vidya Devi 00152 HDFC0000803 1212 1212 Processed 08/08/2023 4350698810 VIDYA DEVI HDFC BANK LTD(607152)
35 AMLOH PB-18-001-003-001/60
(ANIAN) 		2618001000NRG24030820230175102 03/08/2023 Charanjit Kaur 2618001WL007226 Charanjit Kaur 00152 HDFC0000803 1212 1212 Processed 08/08/2023 4350698805 CHARANJIT KAUR HDFC BANK LTD(607152)
36 AMLOH PB-18-001-003-001/8
(ANIAN) 		2618001000NRG24030820230175106 03/08/2023 Harbans Singh 2618001WL007226 Harbans Singh 00152 HDFC0000803 1212 1212 Processed 08/08/2023 4350698800 HARBANS SINGH HDFC BANK LTD(607152)
37 AMLOH PB-18-001-003-001/8
(ANIAN) 		2618001000NRG24030820230175107 03/08/2023 Shinder Kaur 2618001WL007226 Shinder Kaur 00152 HDFC0000803 1212 1212 Processed 08/08/2023 4350698799 SHINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-003-001/9
(ANIAN) 		2618001000NRG24030820230175110 03/08/2023 Jaspal Kaur 2618001WL007226 Jaspal Kaur 00152 HDFC0000803 909 909 Processed 08/08/2023 4350698808 JASPAL KAUR HDFC BANK LTD(607152)
39 AMLOH PB-18-001-031-001/42
(HIMAT GARH CHHANA) 		2618001000NRG24030820230175128 03/08/2023 jasvir singh 2618001WL007228 jasvir singh 00152 HDFC0000803 2121 2121 Processed 08/08/2023 4350698753 JASVIR SINGH HDFC BANK LTD(607152)
SubTotal 16665 16665
40 AMLOH PB-18-001-050-001/178
(LAD PUR (T)) 		2618001000NRG24030820230175147 03/08/2023 Singara Singh 2618001WL007229 Singara Singh 00152 HDFC0002763 2121 2121 Processed 08/08/2023 4350698803 SINGARA SINGH HDFC BANK LTD(607152)
41 AMLOH PB-18-001-050-001/188
(LAD PUR (T)) 		2618001000NRG24030820230175150 03/08/2023 Kashmiro devi 2618001WL007229 Kashmiro devi 00152 HDFC0002763 2121 2121 Processed 08/08/2023 4350698801 KASHMIRO DEVI HDFC BANK LTD(607152)
42 AMLOH PB-18-001-050-001/266
(LAD PUR (T)) 		2618001000NRG24030820230175158 03/08/2023 Bhinder Kaur 2618001WL007229 Bhinder Kaur 00152 HDFC0002763 1212 1212 Rejected 08/08/2023 4350698802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 AMLOH PB-18-001-050-001/28
(LAD PUR (T)) 		2618001000NRG24030820230175160 03/08/2023 jit Singh 2618001WL007229 jit Singh 00152 HDFC0002763 2121 2121 Processed 08/08/2023 4350698755 JIT SINGH HDFC BANK LTD(607152)
44 AMLOH PB-18-001-050-001/55
(LAD PUR (T)) 		2618001000NRG24030820230175112 03/08/2023 Pooja Devi 2618001WL007227 Pooja Devi 00152 HDFC0002763 2121 2121 Processed 08/08/2023 4350698754 POOJA DEVI HDFC BANK LTD(607152)
SubTotal 9696 9696
45 AMLOH PB-18-001-050-001/175
(LAD PUR (T)) 		2618001000NRG24030820230175146 03/08/2023 amarjit kaur 2618001WL007229 amarjit kaur 00176 IDIB000M204 2121 2121 Processed 08/08/2023 4350698789 AMARJIT KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
46 AMLOH PB-18-001-050-001/185
(LAD PUR (T)) 		2618001000NRG24030820230175148 03/08/2023 Karmjeet kaur 2618001WL007229 Karmjeet kaur 00176 IDIB000M204 1515 1515 Processed 08/08/2023 4350698790 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
47 AMLOH PB-18-001-050-001/96
(LAD PUR (T)) 		2618001000NRG24030820230175115 03/08/2023 bholi 2618001WL007227 bholi 00349 PSIB0000195 2121 2121 Processed 08/08/2023 4350698724 BHOLI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
48 AMLOH PB-18-001-050-001/256
(LAD PUR (T)) 		2618001000NRG24030820230175156 03/08/2023 malkit kaur 2618001WL007229 malkit kaur 00354 PUNB0019100 1818 1818 Processed 08/08/2023 4350698723 MALKIT KAUR W/O NETAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
49 AMLOH PB-18-001-050-001/145
(LAD PUR (T)) 		2618001000NRG24030820230175142 03/08/2023 avtar kaur 2618001WL007229 avtar kaur 00415 SBIN0009530 2121 2121 Processed 08/08/2023 4350698814 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
50 AMLOH PB-18-001-003-001/63
(ANIAN) 		2618001000NRG24030820230175103 03/08/2023 Jagdish Singh 2618001WL007226 Jagdish Singh 00415 SBIN0011832 909 909 Processed 08/08/2023 4350698747 JAGDISH SINGH S O CHARAN SINGH BANK OF BARODA(606985)
51 AMLOH PB-18-001-003-001/84
(ANIAN) 		2618001000NRG24030820230175108 03/08/2023 Mahinder Singh 2618001WL007226 Mahinder Singh 00415 SBIN0011832 1212 1212 Processed 08/08/2023 4350698748 MAHINDER SINGH S O AMAR SINGH UNION BANK OF INDIA(508500)
52 AMLOH PB-18-001-031-001/3
(HIMAT GARH CHHANA) 		2618001000NRG24030820230175120 03/08/2023 joginder singh 2618001WL007228 joginder singh 00415 SBIN0011832 1515 1515 Processed 08/08/2023 4350698746 MR JOGINDAR SINGH STATE BANK OF INDIA(508548)
53 AMLOH PB-18-001-077-001/55
(RAJ GARH CHHANA) 		2618001000NRG24030820230175130 03/08/2023 Gurmeet Kaur 2618001WL007228 Gurmeet Kaur 00415 SBIN0011832 2121 2121 Processed 08/08/2023 4350698750 MR GURMEET KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
54 AMLOH PB-18-001-077-001/56
(RAJ GARH CHHANA) 		2618001000NRG24030820230175131 03/08/2023 Babli Kaur 2618001WL007228 Babli Kaur 00415 SBIN0011832 1818 1818 Processed 08/08/2023 4350698749 BABLI KAUR WO MEJOR SINGH UNION BANK OF INDIA(508500)
SubTotal 7575 7575
55 AMLOH PB-18-001-003-001/30
(ANIAN) 		2618001000NRG24030820230175096 03/08/2023 Harchand Singh 2618001WL007226 Harchand Singh 00415 SBIN0050018 1212 1212 Processed 08/08/2023 4350698769 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
56 AMLOH PB-18-001-031-001/40
(HIMAT GARH CHHANA) 		2618001000NRG24030820230175126 03/08/2023 Naina 2618001WL007228 Naina 00415 SBIN0050018 1818 1818 Processed 08/08/2023 4350698813 MRS NAINA STATE BANK OF INDIA(508548)
SubTotal 3030 3030
57 AMLOH PB-18-001-003-001/7
(ANIAN) 		2618001000NRG24030820230175104 03/08/2023 Baldev Singh 2618001WL007226 Baldev Singh 00415 SBIN0050237 1212 1212 Processed 08/08/2023 4350698797 MR BALDEV SINGH STATE BANK OF INDIA(508548)
58 AMLOH PB-18-001-050-001/186
(LAD PUR (T)) 		2618001000NRG24030820230175149 03/08/2023 Ash 2618001WL007229 Ash 00415 SBIN0050237 2121 2121 Processed 08/08/2023 4350698770 MRS ASA STATE BANK OF INDIA(508548)
SubTotal 3333 3333
59 AMLOH PB-18-001-031-001/14
(HIMAT GARH CHHANA) 		2618001000NRG24030820230175116 03/08/2023 Raj kaur 2618001WL007228 Raj kaur 00415 SBIN0050299 1515 1515 Processed 08/08/2023 4350698767 MRS RAJ KAUR STATE BANK OF INDIA(508548)
60 AMLOH PB-18-001-031-001/19
(HIMAT GARH CHHANA) 		2618001000NRG24030820230175117 03/08/2023 Mahinder Singh 2618001WL007228 Mahinder Singh 00415 SBIN0050299 1515 1515 Processed 08/08/2023 4350698796 MR MAHINDER SINGH SO DIWAN SINGH STATE BANK OF INDIA(508548)
61 AMLOH PB-18-001-031-001/20
(HIMAT GARH CHHANA) 		2618001000NRG24030820230175118 03/08/2023 Sukhwinder Kaur 2618001WL007228 Sukhwinder Kaur 00415 SBIN0050299 1818 1818 Processed 08/08/2023 4350698766 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
62 AMLOH PB-18-001-031-001/26
(HIMAT GARH CHHANA) 		2618001000NRG24030820230175119 03/08/2023 Sukhwinder kaur 2618001WL007228 Sukhwinder kaur 00415 SBIN0050299 2121 2121 Processed 08/08/2023 4350698765 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
63 AMLOH PB-18-001-031-001/30
(HIMAT GARH CHHANA) 		2618001000NRG24030820230175121 03/08/2023 amarjit kaur 2618001WL007228 amarjit kaur 00415 SBIN0050299 1212 1212 Processed 08/08/2023 4350698764 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
64 AMLOH PB-18-001-031-001/33
(HIMAT GARH CHHANA) 		2618001000NRG24030820230175122 03/08/2023 kamaljeet Kaur 2618001WL007228 kamaljeet Kaur 00415 SBIN0050299 2121 2121 Processed 08/08/2023 4350698771 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
65 AMLOH PB-18-001-031-001/37
(HIMAT GARH CHHANA) 		2618001000NRG24030820230175123 03/08/2023 swaranjit Kaur 2618001WL007228 swaranjit Kaur 00415 SBIN0050299 1818 1818 Processed 08/08/2023 4350698772 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
66 AMLOH PB-18-001-031-001/39
(HIMAT GARH CHHANA) 		2618001000NRG24030820230175124 03/08/2023 Darshan singh 2618001WL007228 Darshan singh 00415 SBIN0050299 2121 2121 Processed 08/08/2023 4350698795 MR DARSHAN SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
67 AMLOH PB-18-001-031-001/4
(HIMAT GARH CHHANA) 		2618001000NRG24030820230175125 03/08/2023 Paramjit kaur 2618001WL007228 Paramjit kaur 00415 SBIN0050299 2121 2121 Processed 08/08/2023 4350698768 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
68 AMLOH PB-18-001-031-001/41
(HIMAT GARH CHHANA) 		2618001000NRG24030820230175127 03/08/2023 karamjit kaur 2618001WL007228 karamjit kaur 00415 SBIN0050299 2121 2121 Processed 08/08/2023 4350698815 KARAMJIT KAUR W/O SUKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 AMLOH PB-18-001-031-001/43
(HIMAT GARH CHHANA) 		2618001000NRG24030820230175129 03/08/2023 neeta 2618001WL007228 neeta 00415 SBIN0050299 1818 1818 Processed 08/08/2023 4350698751 Neeta BANK OF BARODA(606985)
SubTotal 20301 20301
70 AMLOH PB-18-001-050-001/190
(LAD PUR (T)) 		2618001000NRG24030820230175152 03/08/2023 parmjeet kaur 2618001WL007229 parmjeet kaur 00462 UCBA0001942 1818 1818 Processed 08/08/2023 4350698744 PARMJEET KAUR W/O HARNEK SINGH UCO BANK(607066)
SubTotal 1818 1818
71 AMLOH PB-18-001-050-001/14
(LAD PUR (T)) 		2618001000NRG24030820230175140 03/08/2023 Ranjit Kaur 2618001WL007229 Ranjit Kaur 00468 UBIN0538914 1515 1515 Processed 08/08/2023 4350698757 RANJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
72 AMLOH PB-18-001-050-001/205
(LAD PUR (T)) 		2618001000NRG24030820230175155 03/08/2023 manjit kaur 2618001WL007229 manjit kaur 00468 UBIN0538914 2121 2121 Processed 08/08/2023 4350698743 MANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
73 AMLOH PB-18-001-050-001/268
(LAD PUR (T)) 		2618001000NRG24030820230175159 03/08/2023 Charnjit Kaur 2618001WL007229 Charnjit Kaur 00468 UBIN0538914 2121 2121 Processed 08/08/2023 4350698817 CHARNJIT KAUR UNION BANK OF INDIA(508500)
74 AMLOH PB-18-001-050-001/42
(LAD PUR (T)) 		2618001000NRG24030820230175165 03/08/2023 Surjit Kaur 2618001WL007229 Surjit Kaur 00468 UBIN0538914 2121 2121 Rejected 08/08/2023 4350698798 Unclaimed/DEAF accounts
75 AMLOH PB-18-001-050-001/51
(LAD PUR (T)) 		2618001000NRG24030820230175168 03/08/2023 Jaswinder kaur 2618001WL007229 Jaswinder kaur 00468 UBIN0538914 2121 2121 Processed 08/08/2023 4350698758 KOMALPREET KAUR BANK OF BARODA(606985)
SubTotal 9999 9999
76 AMLOH PB-18-001-050-001/200
(LAD PUR (T)) 		2618001000NRG24030820230175154 03/08/2023 Shamsher singh 2618001WL007229 Shamsher singh 00468 UBIN0821837 1818 1818 Processed 08/08/2023 4350698740 SHAMSHER SINGH SO SANTA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
77 AMLOH PB-18-001-050-001/100
(LAD PUR (T)) 		2618001000NRG24030820230175133 03/08/2023 Sukhdeep Kaur 2618001WL007229 Sukhdeep Kaur 00468 UBIN0917834 2121 2121 Processed 08/08/2023 4350698737 SUKHDEEP KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
78 AMLOH PB-18-001-050-001/102
(LAD PUR (T)) 		2618001000NRG24030820230175134 03/08/2023 Kirandeep Kaur 2618001WL007229 Kirandeep Kaur 00468 UBIN0917834 1818 1818 Processed 08/08/2023 4350698761 KIRANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
79 AMLOH PB-18-001-050-001/116
(LAD PUR (T)) 		2618001000NRG24030820230175136 03/08/2023 gurpreet kaur 2618001WL007229 gurpreet kaur 00468 UBIN0917834 2121 2121 Processed 08/08/2023 4350698741 GURPREET KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
80 AMLOH PB-18-001-050-001/13
(LAD PUR (T)) 		2618001000NRG24030820230175137 03/08/2023 Bhajan Kaur 2618001WL007229 Bhajan Kaur 00468 UBIN0917834 1818 1818 Processed 08/08/2023 4350698727 BHAJAN KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-050-001/133
(LAD PUR (T)) 		2618001000NRG24030820230175138 03/08/2023 sarabjit kaur 2618001WL007229 sarabjit kaur 00468 UBIN0917834 2121 2121 Processed 08/08/2023 4350698742 SARABJIT KAUR WO JEETI SINGH UNION BANK OF INDIA(508500)
82 AMLOH PB-18-001-050-001/134
(LAD PUR (T)) 		2618001000NRG24030820230175139 03/08/2023 balwinder kaur 2618001WL007229 balwinder kaur 00468 UBIN0917834 2121 2121 Processed 08/08/2023 4350698739 BALWINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
83 AMLOH PB-18-001-050-001/151
(LAD PUR (T)) 		2618001000NRG24030820230175143 03/08/2023 karmjeet kaur 2618001WL007229 karmjeet kaur 00468 UBIN0917834 1818 1818 Processed 08/08/2023 4350698733 JASMINE KAUR PUNJAB NATIONAL BANK(508568)
84 AMLOH PB-18-001-050-001/156
(LAD PUR (T)) 		2618001000NRG24030820230175144 03/08/2023 shinder kaur 2618001WL007229 shinder kaur 00468 UBIN0917834 2121 2121 Processed 08/08/2023 4350698762 SHINDER KAUR UNION BANK OF INDIA(508500)
85 AMLOH PB-18-001-050-001/19
(LAD PUR (T)) 		2618001000NRG24030820230175151 03/08/2023 Harjeet Kaur 2618001WL007229 Harjeet Kaur 00468 UBIN0917834 909 909 Processed 08/08/2023 4350698731 HARJEET KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-050-001/26
(LAD PUR (T)) 		2618001000NRG24030820230175157 03/08/2023 Kuldeep Kaur 2618001WL007229 Kuldeep Kaur 00468 UBIN0917834 1818 1818 Processed 08/08/2023 4350698730 KULDEEP KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
87 AMLOH PB-18-001-050-001/29
(LAD PUR (T)) 		2618001000NRG24030820230175161 03/08/2023 Amarjit kaur 2618001WL007229 Amarjit kaur 00468 UBIN0917834 2121 2121 Processed 08/08/2023 4350698732 AMARJIT KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-050-001/33
(LAD PUR (T)) 		2618001000NRG24030820230175162 03/08/2023 Harbans Kaur 2618001WL007229 Harbans Kaur 00468 UBIN0917834 2121 2121 Processed 08/08/2023 4350698729 HARBANS KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
89 AMLOH PB-18-001-050-001/34
(LAD PUR (T)) 		2618001000NRG24030820230175163 03/08/2023 Manpreet kaur 2618001WL007229 Manpreet kaur 00468 UBIN0917834 2121 2121 Processed 08/08/2023 4350698759 MANPREET KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
90 AMLOH PB-18-001-050-001/38
(LAD PUR (T)) 		2618001000NRG24030820230175164 03/08/2023 Poorni 2618001WL007229 Poorni 00468 UBIN0917834 2121 2121 Processed 08/08/2023 4350698728 POORNI WO SANTOKH SINGH UNION BANK OF INDIA(508500)
91 AMLOH PB-18-001-050-001/45
(LAD PUR (T)) 		2618001000NRG24030820230175166 03/08/2023 Paramjit Kaur 2618001WL007229 Paramjit Kaur 00468 UBIN0917834 303 303 Processed 08/08/2023 4350698734 PARAMJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
92 AMLOH PB-18-001-050-001/46
(LAD PUR (T)) 		2618001000NRG24030820230175167 03/08/2023 Baljit Kaur 2618001WL007229 Baljit Kaur 00468 UBIN0917834 2121 2121 Processed 08/08/2023 4350698760 BALJEET KAUR WO PAPU RAM UNION BANK OF INDIA(508500)
93 AMLOH PB-18-001-050-001/53
(LAD PUR (T)) 		2618001000NRG24030820230175111 03/08/2023 Baljinder Kaur 2618001WL007227 Baljinder Kaur 00468 UBIN0917834 2121 2121 Processed 08/08/2023 4350698735 BALJINDER KAUR PUNJAB & SIND BANK(607087)
94 AMLOH PB-18-001-050-001/63
(LAD PUR (T)) 		2618001000NRG24030820230175113 03/08/2023 Silo devi 2618001WL007227 Silo devi 00468 UBIN0917834 2121 2121 Processed 08/08/2023 4350698736 SILO DEVI BANK OF BARODA(606985)
95 AMLOH PB-18-001-050-001/86
(LAD PUR (T)) 		2618001000NRG24030820230175114 03/08/2023 Baljinder Kaur 2618001WL007227 Baljinder Kaur 00468 UBIN0917834 2121 2121 Processed 08/08/2023 4350698738 BALJINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 36057 36057
Total 153318 153318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_030823APB_FTO_40319 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 2121
2 AMLOH PB2618001_030823APB_FTO_40319 Bank of India BKID0006575 AMLOH 23028
3 AMLOH PB2618001_030823APB_FTO_40319 Canara Bank CNRB0003782 MANDI GOBINDGARH 4242
4 AMLOH PB2618001_030823APB_FTO_40319 Canara Bank CNRB0005885 Amloh 1818
5 AMLOH PB2618001_030823APB_FTO_40319 FEDERAL BANK FDRL0001983 Mandi Gobindgarh 2121
6 AMLOH PB2618001_030823APB_FTO_40319 HDFC HDFC0000803 AMLOH - PUNJAB 16665
7 AMLOH PB2618001_030823APB_FTO_40319 HDFC HDFC0002763 MANDIGOBINDGARH 9696
8 AMLOH PB2618001_030823APB_FTO_40319 Indian Bank IDIB000M204 MANDI GOBINDGARH 3636
9 AMLOH PB2618001_030823APB_FTO_40319 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 2121
10 AMLOH PB2618001_030823APB_FTO_40319 Punjab National Bank PUNB0019100 GOBINDGARH 1818
11 AMLOH PB2618001_030823APB_FTO_40319 State Bank of India SBIN0009530 MANDI GOBINDGARH 2121
12 AMLOH PB2618001_030823APB_FTO_40319 State Bank of India SBIN0011832 AMLOH 7575
13 AMLOH PB2618001_030823APB_FTO_40319 State Bank of India SBIN0050018 AMLOH 3030
14 AMLOH PB2618001_030823APB_FTO_40319 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 3333
15 AMLOH PB2618001_030823APB_FTO_40319 State Bank of India SBIN0050299 HIMMATGARH 20301
16 AMLOH PB2618001_030823APB_FTO_40319 UCO Bank UCBA0001942 MANDI GOBINDGARH 1818
17 AMLOH PB2618001_030823APB_FTO_40319 Union Bank of India UBIN0538914 GOBINDGARH MANDI 9999
18 AMLOH PB2618001_030823APB_FTO_40319 Union Bank of India UBIN0821837 GOBINDGARH 1818
19 AMLOH PB2618001_030823APB_FTO_40319 Union Bank of India UBIN0917834 MANDI GOBINDGARH 36057

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