Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:32:16 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_300623APB_FTO_27864
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-18-001-017-001/102
(BENI JER) 		2618001000NRG24300620230123468 30/06/2023 bhagwan singh 2618001WL005084 bhagwan singh 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3437719630 BHAGWAN SINGH S O SANTA SINGH BANK OF BARODA(606985)
2 AMLOH PB-18-001-017-001/110
(BENI JER) 		2618001000NRG24300620230123469 30/06/2023 Swaran Singh 2618001WL005084 Swaran Singh 00045 BARB0AMLOHX 1818 1818 Processed 14/07/2023 3437719629 MR SWARAN SINGH STATE BANK OF INDIA(508548)
3 AMLOH PB-18-001-017-001/52
(BENI JER) 		2618001000NRG24300620230123528 30/06/2023 Manpreet Kaur 2618001WL005086 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3437719631 MISS MANPREET KAUR UG TARSEM SINGH STATE BANK OF INDIA(508548)
4 AMLOH PB-18-001-082-001/98
(SHAH PUR) 		2618001000NRG24300620230123463 30/06/2023 Naranjan Singh 2618001WL005083 Naranjan Singh 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3437719628 NARANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 8181 8181
5 AMLOH PB-18-001-082-001/128
(SHAH PUR) 		2618001000NRG24300620230123435 30/06/2023 Kirshana Devi 2618001WL005083 Kirshana Devi 00045 BARB0VJMAFA 2121 2121 Processed 14/07/2023 3437719690 KIRSHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMLOH PB-18-001-082-001/81
(SHAH PUR) 		2618001000NRG24300620230123457 30/06/2023 Sinder Kaur 2618001WL005083 Sinder Kaur 00045 BARB0VJMAFA 2121 2121 Processed 14/07/2023 3437719691 SHINDER KAUR BANK OF BARODA(606985)
SubTotal 4242 4242
7 AMLOH PB-18-001-017-001/101
(BENI JER) 		2618001000NRG24300620230123467 30/06/2023 babita devi 2618001WL005084 babita devi 00048 BKID0006575 1818 1818 Processed 14/07/2023 3437719689 BABITA DEVI WO AMRITPAL SINGH BANK OF INDIA(508505)
8 AMLOH PB-18-001-017-001/50
(BENI JER) 		2618001000NRG24300620230123526 30/06/2023 klaso kaur 2618001WL005086 klaso kaur 00048 BKID0006575 909 909 Processed 14/07/2023 3437719692 KLASO KAUR WO HARMESH KUMAR BANK OF INDIA(508505)
9 AMLOH PB-18-001-017-001/84
(BENI JER) 		2618001000NRG24300620230123533 30/06/2023 Sarabjit kaur 2618001WL005086 Sarabjit kaur 00048 BKID0006575 1212 1212 Processed 14/07/2023 3437719688 SARBJIT KAUR WO JAGIR SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
10 AMLOH PB-18-001-082-001/120
(SHAH PUR) 		2618001000NRG24300620230123431 30/06/2023 Gagandeep Kaur 2618001WL005083 Gagandeep Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3437719643 GAGANDEEP KAUR CANARA BANK(508532)
11 AMLOH PB-18-001-082-001/124
(SHAH PUR) 		2618001000NRG24300620230123434 30/06/2023 Hardeep Kaur 2618001WL005083 Hardeep Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3437719644 HARDEEP KAUR CANARA BANK(508532)
12 AMLOH PB-18-001-082-001/124
(SHAH PUR) 		2618001000NRG24300620230123433 30/06/2023 Nachhatar Kaur 2618001WL005083 Nachhatar Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3437719638 NACHHATAR KAUR CANARA BANK(508532)
13 AMLOH PB-18-001-082-001/132
(SHAH PUR) 		2618001000NRG24300620230123437 30/06/2023 sharnjit kaur 2618001WL005083 sharnjit kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3437719702 SHARNJIT KAUR CANARA BANK(508532)
14 AMLOH PB-18-001-082-001/143
(SHAH PUR) 		2618001000NRG24300620230123438 30/06/2023 Sukhwinder Kaur 2618001WL005083 Sukhwinder Kaur 00078 CNRB0002128 303 303 Processed 14/07/2023 3437719639 SUKHWINDER KAUR CANARA BANK(508532)
15 AMLOH PB-18-001-082-001/145
(SHAH PUR) 		2618001000NRG24300620230123439 30/06/2023 Mahinder Kaur 2618001WL005083 Mahinder Kaur 00078 CNRB0002128 1818 1818 Processed 15/07/2023 3437719637 Mrs. MAHINDER KAUR INDIAN BANK(607105)
16 AMLOH PB-18-001-082-001/148
(SHAH PUR) 		2618001000NRG24300620230123440 30/06/2023 Darghana Rani 2618001WL005083 Darghana Rani 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3437719699 DARGHANA RANI CANARA BANK(508532)
17 AMLOH PB-18-001-082-001/153
(SHAH PUR) 		2618001000NRG24300620230123444 30/06/2023 Paramjit Masih 2618001WL005083 Paramjit Masih 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3437719636 PARAMJIT MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMLOH PB-18-001-082-001/157
(SHAH PUR) 		2618001000NRG24300620230123445 30/06/2023 Ramandeep Kaur 2618001WL005083 Ramandeep Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3437719640 RAMANDEEP KAUR CANARA BANK(508532)
19 AMLOH PB-18-001-082-001/161
(SHAH PUR) 		2618001000NRG24300620230123446 30/06/2023 amarjot kaur 2618001WL005083 amarjot kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3437719645 AMARJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMLOH PB-18-001-082-001/189
(SHAH PUR) 		2618001000NRG24300620230123448 30/06/2023 Gurmeet Kaur 2618001WL005083 Gurmeet Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3437719641 GURMIT KAUR CANARA BANK(508532)
21 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG24300620230123453 30/06/2023 Piyar Kaur 2618001WL005083 Piyar Kaur 00078 CNRB0002128 1212 1212 Processed 14/07/2023 3437719701 PIYAR KAUR CANARA BANK(508532)
22 AMLOH PB-18-001-082-001/67
(SHAH PUR) 		2618001000NRG24300620230123454 30/06/2023 Usha Rani 2618001WL005083 Usha Rani 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3437719642 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMLOH PB-18-001-082-001/68
(SHAH PUR) 		2618001000NRG24300620230123455 30/06/2023 Kulwinder Kaur 2618001WL005083 Kulwinder Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3437719700 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 25755 25755
24 AMLOH PB-18-001-082-001/101
(SHAH PUR) 		2618001000NRG24300620230123424 30/06/2023 Baljinder Kaur 2618001WL005083 Baljinder Kaur 00168 ICIC0000004 606 606 Processed 14/07/2023 3437719646 BALJINDER KAUR CANARA BANK(508532)
25 AMLOH PB-18-001-082-001/110
(SHAH PUR) 		2618001000NRG24300620230123427 30/06/2023 Baljeet Kaur 2618001WL005083 Baljeet Kaur 00168 ICIC0000004 2121 2121 Processed 14/07/2023 3437719649 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMLOH PB-18-001-082-001/112
(SHAH PUR) 		2618001000NRG24300620230123428 30/06/2023 Inderjit Kaur 2618001WL005083 Inderjit Kaur 00168 ICIC0000004 1818 1818 Processed 14/07/2023 3437719647 INDERJIT KAUR ICICI BANK LTD(508534)
27 AMLOH PB-18-001-082-001/99
(SHAH PUR) 		2618001000NRG24300620230123464 30/06/2023 Bhupinder Kaur 2618001WL005083 Bhupinder Kaur 00168 ICIC0000004 909 909 Processed 14/07/2023 3437719698 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 5454 5454
28 AMLOH PB-18-001-082-001/149
(SHAH PUR) 		2618001000NRG24300620230123441 30/06/2023 Mahinder Kaur 2618001WL005083 Mahinder Kaur 00168 ICIC0002751 2121 2121 Processed 14/07/2023 3437719648 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
29 AMLOH PB-18-001-082-001/190
(SHAH PUR) 		2618001000NRG24300620230123449 30/06/2023 Sukhwinder Kaur 2618001WL005083 Sukhwinder Kaur 00176 IDIB000K035 909 909 Processed 15/07/2023 3437719660 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 909 909
30 AMLOH PB-18-001-082-001/74
(SHAH PUR) 		2618001000NRG24300620230123456 30/06/2023 manjit kaur 2618001WL005083 manjit kaur 00176 IDIB000K680 2121 2121 Processed 15/07/2023 3437719656 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 2121 2121
31 AMLOH PB-18-001-082-001/193
(SHAH PUR) 		2618001000NRG24300620230123450 30/06/2023 Jaspreet Kaur 2618001WL005083 Jaspreet Kaur 00176 IDIB000M204 1515 1515 Processed 15/07/2023 3437719661 Mrs. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 1515 1515
32 AMLOH PB-18-001-082-001/103
(SHAH PUR) 		2618001000NRG24300620230123425 30/06/2023 Karamjit Kaur 2618001WL005083 Karamjit Kaur 00415 SBIN0011832 2121 2121 Processed 14/07/2023 3437719650 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMLOH PB-18-001-082-001/113
(SHAH PUR) 		2618001000NRG24300620230123429 30/06/2023 Amarjit Kaur 2618001WL005083 Amarjit Kaur 00415 SBIN0011832 1515 1515 Processed 14/07/2023 3437719651 AMARJEET KAUR W O MAGAR SINGH PUNJAB NATIONAL BANK(508568)
34 AMLOH PB-18-001-082-001/116
(SHAH PUR) 		2618001000NRG24300620230123430 30/06/2023 Gurdial Kaur 2618001WL005083 Gurdial Kaur 00415 SBIN0011832 1515 1515 Processed 14/07/2023 3437719652 GURDIAL KAUR CANARA BANK(508532)
35 AMLOH PB-18-001-082-001/152
(SHAH PUR) 		2618001000NRG24300620230123443 30/06/2023 harpreet kaur 2618001WL005083 harpreet kaur 00415 SBIN0011832 1818 1818 Processed 14/07/2023 3437719653 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
36 AMLOH PB-18-001-017-001/1
(BENI JER) 		2618001000NRG24300620230123465 30/06/2023 gurdeep kaur 2618001WL005084 gurdeep kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3437719654 GURDEEP KAUR WO NIRPAL SINGH UNION BANK OF INDIA(508500)
37 AMLOH PB-18-001-017-001/100
(BENI JER) 		2618001000NRG24300620230123466 30/06/2023 Dalwinder Kaur 2618001WL005084 Dalwinder Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3437719686 MRS DALWINDER KAUR STATE BANK OF INDIA(508548)
38 AMLOH PB-18-001-017-001/16
(BENI JER) 		2618001000NRG24300620230123471 30/06/2023 Swaran Kaur 2618001WL005084 Swaran Kaur 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3437719673 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
39 AMLOH PB-18-001-017-001/23
(BENI JER) 		2618001000NRG24300620230123473 30/06/2023 Jaspal Singh 2618001WL005084 Jaspal Singh 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3437719671 MR JASPAL SINGH SO MEHNGA SINGH STATE BANK OF INDIA(508548)
40 AMLOH PB-18-001-017-001/28
(BENI JER) 		2618001000NRG24300620230123475 30/06/2023 Chhinder Kaur 2618001WL005084 Chhinder Kaur 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3437719668 MRS CHHINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
41 AMLOH PB-18-001-017-001/29
(BENI JER) 		2618001000NRG24300620230123476 30/06/2023 Sukhwinder Kaur 2618001WL005084 Sukhwinder Kaur 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3437719670 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
42 AMLOH PB-18-001-017-001/3
(BENI JER) 		2618001000NRG24300620230123477 30/06/2023 Paramjit Kaur 2618001WL005084 Paramjit Kaur 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3437719669 MRS PARAMJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
43 AMLOH PB-18-001-017-001/31
(BENI JER) 		2618001000NRG24300620230123478 30/06/2023 Ranjit Kaur 2618001WL005084 Ranjit Kaur 00415 SBIN0050018 1515 1515 Processed 14/07/2023 3437719666 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
44 AMLOH PB-18-001-017-001/34
(BENI JER) 		2618001000NRG24300620230123479 30/06/2023 Malkit kaur 2618001WL005084 Malkit kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3437719679 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
45 AMLOH PB-18-001-017-001/36
(BENI JER) 		2618001000NRG24300620230123480 30/06/2023 Bala Singh 2618001WL005084 Bala Singh 00415 SBIN0050018 909 909 Processed 14/07/2023 3437719695 MR BALA SINGH STATE BANK OF INDIA(508548)
46 AMLOH PB-18-001-017-001/37
(BENI JER) 		2618001000NRG24300620230123481 30/06/2023 Inderjit Kaur 2618001WL005084 Inderjit Kaur 00415 SBIN0050018 1515 1515 Processed 14/07/2023 3437719667 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
47 AMLOH PB-18-001-017-001/40
(BENI JER) 		2618001000NRG24300620230123482 30/06/2023 Shinder KAur 2618001WL005084 Shinder KAur 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3437719665 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
48 AMLOH PB-18-001-017-001/42
(BENI JER) 		2618001000NRG24300620230123483 30/06/2023 Sardara Singh 2618001WL005084 Sardara Singh 00415 SBIN0050018 1515 1515 Processed 14/07/2023 3437719663 SARDARA SINGH SO VARIAM SINGH BANK OF BARODA(606985)
49 AMLOH PB-18-001-017-001/5
(BENI JER) 		2618001000NRG24300620230123525 30/06/2023 kiranpal kaur 2618001WL005086 kiranpal kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3437719681 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
50 AMLOH PB-18-001-017-001/52
(BENI JER) 		2618001000NRG24300620230123527 30/06/2023 Paramjit Kaur 2618001WL005086 Paramjit Kaur 00415 SBIN0050018 1515 1515 Processed 14/07/2023 3437719675 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
51 AMLOH PB-18-001-017-001/53
(BENI JER) 		2618001000NRG24300620230123529 30/06/2023 Pritam Kaur 2618001WL005086 Pritam Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3437719664 PRITAM KAUR WO BAKHTOR SINGH UNION BANK OF INDIA(508500)
52 AMLOH PB-18-001-017-001/54
(BENI JER) 		2618001000NRG24300620230123530 30/06/2023 Balwinder Kaur 2618001WL005086 Balwinder Kaur 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3437719674 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
53 AMLOH PB-18-001-017-001/74
(BENI JER) 		2618001000NRG24300620230123531 30/06/2023 Sarabjit Kaur 2618001WL005086 Sarabjit Kaur 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3437719676 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
54 AMLOH PB-18-001-017-001/83
(BENI JER) 		2618001000NRG24300620230123532 30/06/2023 Babbli Rani 2618001WL005086 Babbli Rani 00415 SBIN0050018 1515 1515 Processed 14/07/2023 3437719680 MR BALKAR SINGH STATE BANK OF INDIA(508548)
55 AMLOH PB-18-001-017-001/97
(BENI JER) 		2618001000NRG24300620230123535 30/06/2023 Jaswinder Kaur 2618001WL005086 Jaswinder Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3437719687 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
56 AMLOH PB-18-001-082-001/106
(SHAH PUR) 		2618001000NRG24300620230123426 30/06/2023 Hardeep Kaur 2618001WL005083 Hardeep Kaur 00415 SBIN0050018 1515 1515 Processed 14/07/2023 3437719678 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
57 AMLOH PB-18-001-082-001/121
(SHAH PUR) 		2618001000NRG24300620230123432 30/06/2023 Baldev Singh 2618001WL005083 Baldev Singh 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3437719693 MR BALDEV SINGH STATE BANK OF INDIA(508548)
58 AMLOH PB-18-001-082-001/130
(SHAH PUR) 		2618001000NRG24300620230123436 30/06/2023 Raji 2618001WL005083 Raji 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3437719694 MRS RAJI RAJI STATE BANK OF INDIA(508548)
59 AMLOH PB-18-001-082-001/168
(SHAH PUR) 		2618001000NRG24300620230123447 30/06/2023 Dilwar Kha 2618001WL005083 Dilwar Kha 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3437719655 DILAWR KHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMLOH PB-18-001-082-001/52
(SHAH PUR) 		2618001000NRG24300620230123451 30/06/2023 amarjit kaur 2618001WL005083 amarjit kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3437719682 MRS AMARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
61 AMLOH PB-18-001-082-001/57
(SHAH PUR) 		2618001000NRG24300620230123452 30/06/2023 Hardeep Kaur 2618001WL005083 Hardeep Kaur 00415 SBIN0050018 1515 1515 Processed 14/07/2023 3437719672 MRS HARDEEP KAUR WO SAHIB SINGH STATE BANK OF INDIA(508548)
62 AMLOH PB-18-001-082-001/82
(SHAH PUR) 		2618001000NRG24300620230123458 30/06/2023 Gurmit Kaur 2618001WL005083 Gurmit Kaur 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3437719684 MRS GURMIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
63 AMLOH PB-18-001-082-001/94
(SHAH PUR) 		2618001000NRG24300620230123461 30/06/2023 Charanjeet Kaur 2618001WL005083 Charanjeet Kaur 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3437719662 CHARNJEET KAUR INDIAN OVERSEAS BANK(508541)
64 AMLOH PB-18-001-082-001/96
(SHAH PUR) 		2618001000NRG24300620230123462 30/06/2023 Baljit Kaur 2618001WL005083 Baljit Kaur 00415 SBIN0050018 1515 1515 Rejected 14/07/2023 3437719697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 52116 52116
65 AMLOH PB-18-001-082-001/151
(SHAH PUR) 		2618001000NRG24300620230123442 30/06/2023 Surinder Kaur 2618001WL005083 Surinder Kaur 00415 SBIN0050876 1212 1212 Processed 14/07/2023 3437719685 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 AMLOH PB-18-001-082-001/87
(SHAH PUR) 		2618001000NRG24300620230123460 30/06/2023 Sohan Lal 2618001WL005083 Sohan Lal 00415 SBIN0050876 2121 2121 Processed 14/07/2023 3437719683 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 3333 3333
67 AMLOH PB-18-001-082-001/84
(SHAH PUR) 		2618001000NRG24300620230123459 30/06/2023 Sandeep Kaur 2618001WL005083 Sandeep Kaur 00415 SBIN0051130 2121 2121 Processed 14/07/2023 3437719677 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
68 AMLOH PB-18-001-017-001/14
(BENI JER) 		2618001000NRG24300620230123470 30/06/2023 Baljit Kaur 2618001WL005084 Baljit Kaur 00468 UBIN0919322 909 909 Processed 14/07/2023 3437719632 BALJIT KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
69 AMLOH PB-18-001-017-001/21
(BENI JER) 		2618001000NRG24300620230123472 30/06/2023 Kirandeep Kaur 2618001WL005084 Kirandeep Kaur 00468 UBIN0919322 2121 2121 Processed 14/07/2023 3437719659 KIRANDEEP KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
70 AMLOH PB-18-001-017-001/24
(BENI JER) 		2618001000NRG24300620230123474 30/06/2023 Kuljeet Kaur 2618001WL005084 Kuljeet Kaur 00468 UBIN0919322 2121 2121 Processed 14/07/2023 3437719634 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
71 AMLOH PB-18-001-017-001/44
(BENI JER) 		2618001000NRG24300620230123523 30/06/2023 Manpreet Kaur 2618001WL005086 Manpreet Kaur 00468 UBIN0919322 1818 1818 Processed 14/07/2023 3437719657 MANINDER SINGH MGM MANPREET KAUR UNION BANK OF INDIA(508500)
72 AMLOH PB-18-001-017-001/49
(BENI JER) 		2618001000NRG24300620230123524 30/06/2023 Sukhwinder kaur 2618001WL005086 Sukhwinder kaur 00468 UBIN0919322 1515 1515 Rejected 14/07/2023 3437719635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 AMLOH PB-18-001-017-001/94
(BENI JER) 		2618001000NRG24300620230123534 30/06/2023 Maan kaur 2618001WL005086 Maan kaur 00468 UBIN0919322 606 606 Processed 14/07/2023 3437719658 MAAN KAUR WO SIMARJEET SINGH UNION BANK OF INDIA(508500)
74 AMLOH PB-18-001-017-001/98
(BENI JER) 		2618001000NRG24300620230123536 30/06/2023 Jarnail Kaur 2618001WL005086 Jarnail Kaur 00468 UBIN0919322 1515 1515 Processed 14/07/2023 3437719633 JARNAIL KAUR WO BABU SINGH UNION BANK OF INDIA(508500)
75 AMLOH PB-18-001-017-001/99
(BENI JER) 		2618001000NRG24300620230123537 30/06/2023 Manjeet Kaur 2618001WL005086 Manjeet Kaur 00468 UBIN0919322 1212 1212 Processed 14/07/2023 3437719696 MANJEET KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 11817 11817
Total 130593 130593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_300623APB_FTO_27864 Bank of Baroda BARB0AMLOHX AMLOH 8181
2 AMLOH PB2618001_300623APB_FTO_27864 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 4242
3 AMLOH PB2618001_300623APB_FTO_27864 Bank of India BKID0006575 AMLOH 3939
4 AMLOH PB2618001_300623APB_FTO_27864 Canara Bank CNRB0002128 SALANA 25755
5 AMLOH PB2618001_300623APB_FTO_27864 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  5454
6 AMLOH PB2618001_300623APB_FTO_27864 ICICI BANK ICIC0002751 KHUMNA 2121
7 AMLOH PB2618001_300623APB_FTO_27864 Indian Bank IDIB000K035 KHANNA 909
8 AMLOH PB2618001_300623APB_FTO_27864 Indian Bank IDIB000K680 Khanna 2121
9 AMLOH PB2618001_300623APB_FTO_27864 Indian Bank IDIB000M204 MANDI GOBINDGARH 1515
10 AMLOH PB2618001_300623APB_FTO_27864 State Bank of India SBIN0011832 AMLOH 6969
11 AMLOH PB2618001_300623APB_FTO_27864 State Bank of India SBIN0050018 AMLOH 52116
12 AMLOH PB2618001_300623APB_FTO_27864 State Bank of India SBIN0050876 KHANNA 3333
13 AMLOH PB2618001_300623APB_FTO_27864 State Bank of India SBIN0051130 SANGHOL 2121
14 AMLOH PB2618001_300623APB_FTO_27864 Union Bank of India UBIN0919322 AMLOH 11817

Download In Excel