Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:17:29 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_051223APB_FTO_73524
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-18-001-036-001/19
(JASSRAN) 		2618001000NRG24051220230316551 05/12/2023 Darshan Singh 2618001WL013162 Darshan Singh 00032 UTIB0000761 1818 1818 Processed 16/12/2023 8704175185 DARSHAN SINGH CANARA BANK(508532)
2 AMLOH PB-18-001-036-001/34
(JASSRAN) 		2618001000NRG24051220230316552 05/12/2023 Bhinder Kaur 2618001WL013162 Bhinder Kaur 00032 UTIB0000761 1212 1212 Processed 16/12/2023 8704175186 Mrs. BHINDER KAUR W/o HARNEK SINGH BANK OF MAHARASHTRA(607387)
3 AMLOH PB-18-001-036-001/39
(JASSRAN) 		2618001000NRG24051220230316553 05/12/2023 Minder Kaur 2618001WL013162 Minder Kaur 00032 UTIB0000761 2121 2121 Processed 16/12/2023 8704175187 MAHINDER KAUR PUNJAB & SIND BANK(607087)
4 AMLOH PB-18-001-036-001/44
(JASSRAN) 		2618001000NRG24051220230316554 05/12/2023 Surjit Singh 2618001WL013162 Surjit Singh 00032 UTIB0000761 606 606 Processed 16/12/2023 8704175188 SURJIT SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
5 AMLOH PB-18-001-036-001/52
(JASSRAN) 		2618001000NRG24051220230316555 05/12/2023 Surinder Kaur 2618001WL013162 Surinder Kaur 00032 UTIB0000761 2121 2121 Processed 16/12/2023 8704175189 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-036-001/53
(JASSRAN) 		2618001000NRG24051220230316556 05/12/2023 Swarn Kaur 2618001WL013162 Swarn Kaur 00032 UTIB0000761 303 303 Processed 16/12/2023 8704175190 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-036-001/58
(JASSRAN) 		2618001000NRG24051220230316557 05/12/2023 Harprit Kaur 2618001WL013162 Harprit Kaur 00032 UTIB0000761 2121 2121 Processed 16/12/2023 8704175191 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-036-001/59
(JASSRAN) 		2618001000NRG24051220230316558 05/12/2023 jaspal kaur 2618001WL013162 jaspal kaur 00032 UTIB0000761 1515 1515 Processed 16/12/2023 8704175112 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
9 AMLOH PB-18-001-036-001/72
(JASSRAN) 		2618001000NRG24051220230316560 05/12/2023 Shamsher Kaur 2618001WL013162 Shamsher Kaur 00045 BARB0SSIGOB 909 909 Processed 16/12/2023 8704175157 SHAMSHER KAUR W O FA BANK OF BARODA(606985)
SubTotal 909 909
10 AMLOH PB-18-001-074-001/190
(RANGHERI KALAN) 		2618001000NRG24051220230316508 05/12/2023 netar singh 2618001WL013161 netar singh 00048 BKID0006575 2121 2121 Processed 16/12/2023 8704175130 NETAR SINGH SO GURDEV SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
11 AMLOH PB-18-001-036-001/62
(JASSRAN) 		2618001000NRG24051220230316559 05/12/2023 Randhir Kaur 2618001WL013162 Randhir Kaur 00051 MAHB0001268 1515 1515 Processed 16/12/2023 8704175113 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
12 AMLOH PB-18-001-074-001/106
(RANGHERI KALAN) 		2618001000NRG24051220230316492 05/12/2023 parmjit kaur 2618001WL013161 parmjit kaur 00078 CNRB0004332 2121 2121 Processed 16/12/2023 8704175174 PARAMJIT KAUR CANARA BANK(508532)
13 AMLOH PB-18-001-074-001/111
(RANGHERI KALAN) 		2618001000NRG24051220230316493 05/12/2023 Dhyan Singh 2618001WL013161 Dhyan Singh 00078 CNRB0004332 2121 2121 Processed 16/12/2023 8704175118 DHIAN SINGH CANARA BANK(508532)
14 AMLOH PB-18-001-074-001/115
(RANGHERI KALAN) 		2618001000NRG24051220230316494 05/12/2023 Gurmeet Kaur 2618001WL013161 Gurmeet Kaur 00078 CNRB0004332 909 909 Processed 16/12/2023 8704175160 GURMEET KAUR CANARA BANK(508532)
15 AMLOH PB-18-001-074-001/119
(RANGHERI KALAN) 		2618001000NRG24051220230316495 05/12/2023 Pal Kaur 2618001WL013161 Pal Kaur 00078 CNRB0004332 1818 1818 Processed 16/12/2023 8704175116 PAL KAUR CANARA BANK(508532)
16 AMLOH PB-18-001-074-001/126
(RANGHERI KALAN) 		2618001000NRG24051220230316496 05/12/2023 Sinder Kaur 2618001WL013161 Sinder Kaur 00078 CNRB0004332 2121 2121 Processed 16/12/2023 8704175159 SHINDER KAUR WO SOMA SINGH PUNJAB & SIND BANK(607087)
17 AMLOH PB-18-001-074-001/157
(RANGHERI KALAN) 		2618001000NRG24051220230316498 05/12/2023 LABH KAUR 2618001WL013161 LABH KAUR 00078 CNRB0004332 2121 2121 Processed 16/12/2023 8704175125 LABH KAUR CANARA BANK(508532)
18 AMLOH PB-18-001-074-001/164
(RANGHERI KALAN) 		2618001000NRG24051220230316499 05/12/2023 Manpreet kaur 2618001WL013161 Manpreet kaur 00078 CNRB0004332 1818 1818 Processed 16/12/2023 8704175128 MANPREET KAUR CANARA BANK(508532)
19 AMLOH PB-18-001-074-001/168
(RANGHERI KALAN) 		2618001000NRG24051220230316500 05/12/2023 Gurmail singh 2618001WL013161 Gurmail singh 00078 CNRB0004332 2121 2121 Processed 16/12/2023 8704175169 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
20 AMLOH PB-18-001-074-001/174
(RANGHERI KALAN) 		2618001000NRG24051220230316501 05/12/2023 Harjit kaur 2618001WL013161 Harjit kaur 00078 CNRB0004332 2121 2121 Processed 16/12/2023 8704175170 HARJIT KAUR CANARA BANK(508532)
21 AMLOH PB-18-001-074-001/176
(RANGHERI KALAN) 		2618001000NRG24051220230316502 05/12/2023 Balvir kaur 2618001WL013161 Balvir kaur 00078 CNRB0004332 2121 2121 Processed 16/12/2023 8704175124 BALVIR KAUR CANARA BANK(508532)
22 AMLOH PB-18-001-074-001/184
(RANGHERI KALAN) 		2618001000NRG24051220230316503 05/12/2023 baljinder kaur 2618001WL013161 baljinder kaur 00078 CNRB0004332 1818 1818 Processed 16/12/2023 8704175167 BALJINDER KAUR CANARA BANK(508532)
23 AMLOH PB-18-001-074-001/185
(RANGHERI KALAN) 		2618001000NRG24051220230316504 05/12/2023 jeevan singh 2618001WL013161 jeevan singh 00078 CNRB0004332 2121 2121 Processed 16/12/2023 8704175179 JEEVAN SINGH CANARA BANK(508532)
24 AMLOH PB-18-001-074-001/188
(RANGHERI KALAN) 		2618001000NRG24051220230316506 05/12/2023 harchand kaur 2618001WL013161 harchand kaur 00078 CNRB0004332 2121 2121 Processed 16/12/2023 8704175135 HARCHAND KAUR CANARA BANK(508532)
25 AMLOH PB-18-001-074-001/19
(RANGHERI KALAN) 		2618001000NRG24051220230316507 05/12/2023 Jaspal Kaur 2618001WL013161 Jaspal Kaur 00078 CNRB0004332 2121 2121 Processed 16/12/2023 8704175158 JASPAL KAUR CANARA BANK(508532)
26 AMLOH PB-18-001-074-001/216
(RANGHERI KALAN) 		2618001000NRG24051220230316509 05/12/2023 jeevan Rani 2618001WL013161 jeevan Rani 00078 CNRB0004332 1212 1212 Processed 16/12/2023 8704175145 JEEVN RANI CANARA BANK(508532)
27 AMLOH PB-18-001-074-001/217
(RANGHERI KALAN) 		2618001000NRG24051220230316510 05/12/2023 Amarjit Kaur 2618001WL013161 Amarjit Kaur 00078 CNRB0004332 1515 1515 Processed 16/12/2023 8704175172 AMARJIT KAUR CANARA BANK(508532)
28 AMLOH PB-18-001-074-001/219
(RANGHERI KALAN) 		2618001000NRG24051220230316511 05/12/2023 Bhinder Kaur 2618001WL013161 Bhinder Kaur 00078 CNRB0004332 2121 2121 Processed 16/12/2023 8704175127 BHINDER KAUR CANARA BANK(508532)
29 AMLOH PB-18-001-074-001/220
(RANGHERI KALAN) 		2618001000NRG24051220230316512 05/12/2023 Jaswinder Kaur 2618001WL013161 Jaswinder Kaur 00078 CNRB0004332 909 909 Processed 16/12/2023 8704175178 JASWINDER KAUR CANARA BANK(508532)
30 AMLOH PB-18-001-074-001/27
(RANGHERI KALAN) 		2618001000NRG24051220230316513 05/12/2023 Jarnail Kaur 2618001WL013161 Jarnail Kaur 00078 CNRB0004332 2121 2121 Processed 16/12/2023 8704175171 JARNAIL KAUR PUNJAB & SIND BANK(607087)
31 AMLOH PB-18-001-074-001/43
(RANGHERI KALAN) 		2618001000NRG24051220230316517 05/12/2023 Amarjit Kaur 2618001WL013161 Amarjit Kaur 00078 CNRB0004332 1818 1818 Processed 16/12/2023 8704175123 AMARJEET KAUR CANARA BANK(508532)
32 AMLOH PB-18-001-074-001/48
(RANGHERI KALAN) 		2618001000NRG24051220230316520 05/12/2023 Gurmeet Kaur 2618001WL013161 Gurmeet Kaur 00078 CNRB0004332 2121 2121 Processed 16/12/2023 8704175129 GURMEET KAUR CANARA BANK(508532)
33 AMLOH PB-18-001-074-001/51
(RANGHERI KALAN) 		2618001000NRG24051220230316521 05/12/2023 Bhinder Kaur 2618001WL013161 Bhinder Kaur 00078 CNRB0004332 2121 2121 Processed 16/12/2023 8704175132 BHINDER KAUR CANARA BANK(508532)
34 AMLOH PB-18-001-074-001/58
(RANGHERI KALAN) 		2618001000NRG24051220230316523 05/12/2023 Kanta Devi 2618001WL013161 Kanta Devi 00078 CNRB0004332 2121 2121 Processed 16/12/2023 8704175117 KANTA DEVI CANARA BANK(508532)
35 AMLOH PB-18-001-074-001/63
(RANGHERI KALAN) 		2618001000NRG24051220230316525 05/12/2023 Rampal Kaur 2618001WL013161 Rampal Kaur 00078 CNRB0004332 2121 2121 Rejected 16/12/2023 8704175115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 AMLOH PB-18-001-074-001/77
(RANGHERI KALAN) 		2618001000NRG24051220230316529 05/12/2023 Krishana 2618001WL013161 Krishana 00078 CNRB0004332 909 909 Processed 16/12/2023 8704175133 KRISHNA DEVI CANARA BANK(508532)
37 AMLOH PB-18-001-074-001/8
(RANGHERI KALAN) 		2618001000NRG24051220230316530 05/12/2023 Pritam Kaur 2618001WL013161 Pritam Kaur 00078 CNRB0004332 2121 2121 Processed 16/12/2023 8704175154 PREETAM KAUR CANARA BANK(508532)
38 AMLOH PB-18-001-074-001/84
(RANGHERI KALAN) 		2618001000NRG24051220230316532 05/12/2023 Salma 2618001WL013161 Salma 00078 CNRB0004332 1818 1818 Rejected 16/12/2023 8704175136 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 AMLOH PB-18-001-074-001/9
(RANGHERI KALAN) 		2618001000NRG24051220230316534 05/12/2023 manjit kaur 2618001WL013161 manjit kaur 00078 CNRB0004332 2121 2121 Processed 16/12/2023 8704175168 MANJIT KAUR CANARA BANK(508532)
40 AMLOH PB-18-001-074-001/90
(RANGHERI KALAN) 		2618001000NRG24051220230316535 05/12/2023 Balwinder Kaur 2618001WL013161 Balwinder Kaur 00078 CNRB0004332 2121 2121 Processed 16/12/2023 8704175114 BALWINDER KAUR CANARA BANK(508532)
41 AMLOH PB-18-001-074-001/93
(RANGHERI KALAN) 		2618001000NRG24051220230316536 05/12/2023 Karnail Kaur 2618001WL013161 Karnail Kaur 00078 CNRB0004332 1818 1818 Processed 16/12/2023 8704175155 KARNAIL KAUR CANARA BANK(508532)
42 AMLOH PB-18-001-074-001/96
(RANGHERI KALAN) 		2618001000NRG24051220230316537 05/12/2023 Khuswinder kaur 2618001WL013161 Khuswinder kaur 00078 CNRB0004332 1515 1515 Processed 16/12/2023 8704175156 KHUSHWINDER KAUR CANARA BANK(508532)
43 AMLOH PB-18-001-074-001/98
(RANGHERI KALAN) 		2618001000NRG24051220230316538 05/12/2023 Darshana Davi 2618001WL013161 Darshana Davi 00078 CNRB0004332 2121 2121 Processed 16/12/2023 8704175122 DARSHANA DEVI CANARA BANK(508532)
SubTotal 60297 60297
44 AMLOH PB-18-001-036-001/106
(JASSRAN) 		2618001000NRG24051220230316541 05/12/2023 Amarjit Kaur 2618001WL013162 Amarjit Kaur 00152 HDFC0002763 2121 2121 Processed 16/12/2023 8704175119 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
45 AMLOH PB-18-001-057-001/9
(MIAN PUR) 		2618001000NRG24051220230316491 05/12/2023 Sunita Kaur 2618001WL013160 Sunita Kaur 00152 HDFC0003170 909 909 Processed 16/12/2023 8704175121 SUNITA KAUR HDFC BANK LTD(607152)
SubTotal 909 909
46 AMLOH PB-18-001-036-001/93
(JASSRAN) 		2618001000NRG24051220230316564 05/12/2023 Kulwinder Kaur 2618001WL013162 Kulwinder Kaur 00176 IDIB000M204 2121 2121 Processed 16/12/2023 8704175120 Mr. Kulwinder Kaur INDIAN BANK(607105)
SubTotal 2121 2121
47 AMLOH PB-18-001-074-001/36
(RANGHERI KALAN) 		2618001000NRG24051220230316514 05/12/2023 Nirmala Devi 2618001WL013161 Nirmala Devi 00280 SBIN0RRMLGB 1212 1212 Processed 16/12/2023 8704175146 NIRMALA DEVI W O HARI SINGH PUNJAB GRAMIN BANK(607138)
48 AMLOH PB-18-001-074-001/40
(RANGHERI KALAN) 		2618001000NRG24051220230316515 05/12/2023 Darshna 2618001WL013161 Darshna 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704175149 DARSHAN DEVI CANARA BANK(508532)
49 AMLOH PB-18-001-074-001/42
(RANGHERI KALAN) 		2618001000NRG24051220230316516 05/12/2023 Paramjit Kaur 2618001WL013161 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704175180 PARAMJIT KAUR CANARA BANK(508532)
50 AMLOH PB-18-001-074-001/44
(RANGHERI KALAN) 		2618001000NRG24051220230316518 05/12/2023 Harbans Kaur 2618001WL013161 Harbans Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704175181 HARBANS KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-074-001/45
(RANGHERI KALAN) 		2618001000NRG24051220230316519 05/12/2023 Rani 2618001WL013161 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704175150 RANI CANARA BANK(508532)
52 AMLOH PB-18-001-074-001/61
(RANGHERI KALAN) 		2618001000NRG24051220230316524 05/12/2023 Teja Singh 2618001WL013161 Teja Singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704175148 TEJA SINGH CANARA BANK(508532)
53 AMLOH PB-18-001-074-001/68
(RANGHERI KALAN) 		2618001000NRG24051220230316526 05/12/2023 Harchand Singh 2618001WL013161 Harchand Singh 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704175147 HARCHAND SINGH S O GARIBU SINGH PUNJAB GRAMIN BANK(607138)
54 AMLOH PB-18-001-074-001/74
(RANGHERI KALAN) 		2618001000NRG24051220230316527 05/12/2023 Balbir kaur 2618001WL013161 Balbir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704175182 BALBIR KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
55 AMLOH PB-18-001-074-001/76
(RANGHERI KALAN) 		2618001000NRG24051220230316528 05/12/2023 Gulzaro 2618001WL013161 Gulzaro 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8704175183 GULJARO CANARA BANK(508532)
56 AMLOH PB-18-001-074-001/83
(RANGHERI KALAN) 		2618001000NRG24051220230316531 05/12/2023 Paramjit Kaur 2618001WL013161 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8704175184 PARMJIT KAUR CANARA BANK(508532)
SubTotal 19998 19998
57 AMLOH PB-18-001-036-001/133
(JASSRAN) 		2618001000NRG24051220230316548 05/12/2023 balvir kaur 2618001WL013162 balvir kaur 00349 PSIB0000195 606 606 Rejected 16/12/2023 8704175138 Aadhaar Number not Mapped to Account Number
SubTotal 606 606
58 AMLOH PB-18-001-036-001/139
(JASSRAN) 		2618001000NRG24051220230316549 05/12/2023 jaspal kaur 2618001WL013162 jaspal kaur 00349 PSIB0000197 2121 2121 Processed 16/12/2023 8704175142 JASPAL KAUR PUNJAB & SIND BANK(607087)
59 AMLOH PB-18-001-036-001/172
(JASSRAN) 		2618001000NRG24051220230316550 05/12/2023 Rajinder Kaur 2618001WL013162 Rajinder Kaur 00349 PSIB0000197 2121 2121 Processed 16/12/2023 8704175141 RAJINDER KAUR W/O BAHADUR SINGH UNION BANK OF INDIA(508500)
60 AMLOH PB-18-001-036-001/94
(JASSRAN) 		2618001000NRG24051220230316565 05/12/2023 Amar Kaur 2618001WL013162 Amar Kaur 00349 PSIB0000197 2121 2121 Processed 16/12/2023 8704175139 AMAR KAUR AND C D P O PUNJAB & SIND BANK(607087)
61 AMLOH PB-18-001-036-001/99
(JASSRAN) 		2618001000NRG24051220230316567 05/12/2023 Mohinder pal singh 2618001WL013162 Mohinder pal singh 00349 PSIB0000197 1818 1818 Processed 16/12/2023 8704175140 MAHINDER PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
62 AMLOH PB-18-001-028-001/87
(GURDAN PUR) 		2618001000NRG24051220230316568 05/12/2023 Sarbjit Kaur 2618001WL013163 Sarbjit Kaur 00349 PSIB0000686 1212 1212 Processed 16/12/2023 8704175144 SARBJIT KAUR PUNJAB & SIND BANK(607087)
63 AMLOH PB-18-001-028-001/91
(GURDAN PUR) 		2618001000NRG24051220230316569 05/12/2023 sumanjit kaur 2618001WL013163 sumanjit kaur 00349 PSIB0000686 2121 2121 Processed 16/12/2023 8704175143 SUMANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
64 AMLOH PB-18-001-074-001/56
(RANGHERI KALAN) 		2618001000NRG24051220230316522 05/12/2023 Karnail Kaur 2618001WL013161 Karnail Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704175137 KARNAIL KAUR HDFC BANK LTD(607152)
65 AMLOH PB-18-001-074-001/87
(RANGHERI KALAN) 		2618001000NRG24051220230316533 05/12/2023 Sukhwinder kaur 2618001WL013161 Sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8704175131 SUKHWWINDER KAUR CANARA BANK(508532)
SubTotal 3333 3333
66 AMLOH PB-18-001-036-001/100
(JASSRAN) 		2618001000NRG24051220230316539 05/12/2023 Jasvir Kaur 2618001WL013162 Jasvir Kaur 00415 SBIN0009530 606 606 Processed 16/12/2023 8704175161 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
67 AMLOH PB-18-001-036-001/104
(JASSRAN) 		2618001000NRG24051220230316540 05/12/2023 Ranjit Kaur 2618001WL013162 Ranjit Kaur 00415 SBIN0009530 2121 2121 Processed 16/12/2023 8704175164 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
68 AMLOH PB-18-001-036-001/112
(JASSRAN) 		2618001000NRG24051220230316542 05/12/2023 Karnail Kaur 2618001WL013162 Karnail Kaur 00415 SBIN0009530 1818 1818 Processed 16/12/2023 8704175177 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
69 AMLOH PB-18-001-036-001/113
(JASSRAN) 		2618001000NRG24051220230316543 05/12/2023 Gurpreet Kaur 2618001WL013162 Gurpreet Kaur 00415 SBIN0009530 2121 2121 Processed 16/12/2023 8704175162 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
70 AMLOH PB-18-001-036-001/118
(JASSRAN) 		2618001000NRG24051220230316544 05/12/2023 Guljaro Kaur 2618001WL013162 Guljaro Kaur 00415 SBIN0009530 1212 1212 Processed 16/12/2023 8704175173 MRS GULJARO KAUR STATE BANK OF INDIA(508548)
71 AMLOH PB-18-001-036-001/119
(JASSRAN) 		2618001000NRG24051220230316545 05/12/2023 Manjeet Kaur 2618001WL013162 Manjeet Kaur 00415 SBIN0009530 1212 1212 Processed 16/12/2023 8704175165 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
72 AMLOH PB-18-001-036-001/84
(JASSRAN) 		2618001000NRG24051220230316561 05/12/2023 Kawaljit kaur 2618001WL013162 Kawaljit kaur 00415 SBIN0009530 303 303 Processed 16/12/2023 8704175152 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
73 AMLOH PB-18-001-036-001/85
(JASSRAN) 		2618001000NRG24051220230316562 05/12/2023 Swaranjit kaur 2618001WL013162 Swaranjit kaur 00415 SBIN0009530 1515 1515 Processed 16/12/2023 8704175153 MR SWARANJIT KAUR STATE BANK OF INDIA(508548)
74 AMLOH PB-18-001-036-001/97
(JASSRAN) 		2618001000NRG24051220230316566 05/12/2023 Kuldeep Kaur 2618001WL013162 Kuldeep Kaur 00415 SBIN0009530 2121 2121 Processed 16/12/2023 8704175163 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
75 AMLOH PB-18-001-036-001/128
(JASSRAN) 		2618001000NRG24051220230316547 05/12/2023 nasib kaur 2618001WL013162 nasib kaur 00415 SBIN0016199 1818 1818 Processed 16/12/2023 8704175176 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
76 AMLOH PB-18-001-036-001/126
(JASSRAN) 		2618001000NRG24051220230316546 05/12/2023 jarnail Kaur 2618001WL013162 jarnail Kaur 00415 SBIN0050237 303 303 Processed 16/12/2023 8704175126 JARNAIL KAUR PUNJAB & SIND BANK(607087)
77 AMLOH PB-18-001-036-001/86
(JASSRAN) 		2618001000NRG24051220230316563 05/12/2023 Harbans kaur 2618001WL013162 Harbans kaur 00415 SBIN0050237 909 909 Processed 16/12/2023 8704175134 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
78 AMLOH PB-18-001-057-001/24
(MIAN PUR) 		2618001000NRG24051220230316490 05/12/2023 Pami 2618001WL013160 Pami 00415 SBIN0050299 606 606 Processed 16/12/2023 8704175175 PAMI W/O MANI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 606 606
79 AMLOH PB-18-001-074-001/144
(RANGHERI KALAN) 		2618001000NRG24051220230316497 05/12/2023 Kuldeep Kaur 2618001WL013161 Kuldeep Kaur 00415 SBIN0051510 2121 2121 Processed 16/12/2023 8704175166 KULDEEP KAUR CANARA BANK(508532)
SubTotal 2121 2121
80 AMLOH PB-18-001-074-001/186
(RANGHERI KALAN) 		2618001000NRG24051220230316505 05/12/2023 safi mohamad 2618001WL013161 safi mohamad 00468 UBIN0821845 909 909 Processed 16/12/2023 8704175151 SAFI MOHAMAD UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 136956 136956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_051223APB_FTO_73524 AXIS BANK UTIB0000761 GOBINDGARH 3030
2 AMLOH PB2618001_051223APB_FTO_73524 AXIS BANK UTIB0000761 Mandi Gobindgarh 8787
3 AMLOH PB2618001_051223APB_FTO_73524 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 909
4 AMLOH PB2618001_051223APB_FTO_73524 Bank of India BKID0006575 AMLOH 2121
5 AMLOH PB2618001_051223APB_FTO_73524 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1515
6 AMLOH PB2618001_051223APB_FTO_73524 Canara Bank CNRB0004332 Rangheri kalan 60297
7 AMLOH PB2618001_051223APB_FTO_73524 HDFC HDFC0002763 MANDIGOBINDGARH 2121
8 AMLOH PB2618001_051223APB_FTO_73524 HDFC HDFC0003170 Shamashpur 909
9 AMLOH PB2618001_051223APB_FTO_73524 Indian Bank IDIB000M204 MANDI GOBINDGARH 2121
10 AMLOH PB2618001_051223APB_FTO_73524 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 17877
11 AMLOH PB2618001_051223APB_FTO_73524 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 2121
12 AMLOH PB2618001_051223APB_FTO_73524 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 606
13 AMLOH PB2618001_051223APB_FTO_73524 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 8181
14 AMLOH PB2618001_051223APB_FTO_73524 Punjab & Sind Bank PSIB0000686 Amloh 3333
15 AMLOH PB2618001_051223APB_FTO_73524 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 3333
16 AMLOH PB2618001_051223APB_FTO_73524 State Bank of India SBIN0009530 MANDI GOBINDGARH 13029
17 AMLOH PB2618001_051223APB_FTO_73524 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 1818
18 AMLOH PB2618001_051223APB_FTO_73524 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1212
19 AMLOH PB2618001_051223APB_FTO_73524 State Bank of India SBIN0050299 HIMMATGARH 606
20 AMLOH PB2618001_051223APB_FTO_73524 State Bank of India SBIN0051510 SOUNDHA 2121
21 AMLOH PB2618001_051223APB_FTO_73524 Union Bank of India UBIN0821845 FATEHGARH SAHIB 909

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