Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:35 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_140323FTO_112958
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-18-001-036-001/52
(JASSRAN) 		2618001000NRG23140320230343380 14/03/2023 Surinder Kaur 2618001WL015095 Surinder Kaur 00032 UTIB0000761 1692 1692 Processed 03/04/2023 0494110932 Surinder Kaur ()
SubTotal 1692 1692
2 AMLOH PB-18-001-011-001/1
(BHADAL THUHA) 		2618001000NRG23140320230333814 14/03/2023 Jaswinder Kaur 2618001WL014914 Jaswinder Kaur 00032 UTIB0000762 1692 1692 Processed 03/04/2023 0494110933 Jaswinder Kaur ()
3 AMLOH PB-18-001-072-001/59
(ROORKEE) 		2618001000NRG23140320230341364 14/03/2023 Charanjit Kaur 2618001WL015052 Charanjit Kaur 00032 UTIB0000762 1692 1692 Processed 03/04/2023 0494110935 Charanjit Kaur ()
4 AMLOH PB-18-001-072-001/74
(ROORKEE) 		2618001000NRG23140320230341367 14/03/2023 Jaspal Kaur 2618001WL015052 Jaspal Kaur 00032 UTIB0000762 1974 1974 Processed 03/04/2023 0494110934 Jaspal Kaur ()
5 AMLOH PB-18-001-072-001/77
(ROORKEE) 		2618001000NRG23140320230341368 14/03/2023 paramjit kaur 2618001WL015052 paramjit kaur 00032 UTIB0000762 1692 1692 Processed 03/04/2023 0494110936 paramjit kaur ()
6 AMLOH PB-18-001-072-001/89
(ROORKEE) 		2618001000NRG23140320230341370 14/03/2023 Sukhvidar Kaur 2618001WL015052 Sukhvidar Kaur 00032 UTIB0000762 1974 1974 Processed 03/04/2023 0494110937 Sukhvidar Kaur ()
7 AMLOH PB-18-001-073-001/70
(RAIE-WAL) 		2618001000NRG23140320230340863 14/03/2023 amarjeet kaur 2618001WL015040 amarjeet kaur 00032 UTIB0000762 1974 1974 Processed 03/04/2023 0494110938 amarjeet kaur ()
SubTotal 10998 10998
8 AMLOH PB-18-001-010-001/159
(BENA BULAND) 		2618001000NRG23140320230333693 14/03/2023 Harmandeep kaur 2618001WL014912 Harmandeep kaur 00045 BARB0AMLOHX 1692 1692 Processed 03/04/2023 0494110942 Harmandeep kaur ()
9 AMLOH PB-18-001-010-001/159
(BENA BULAND) 		2618001000NRG23140320230333692 14/03/2023 Harmandeep kaur 2618001WL014912 Harmandeep kaur 00045 BARB0AMLOHX 1692 1692 Processed 03/04/2023 0494110941 Harmandeep kaur ()
10 AMLOH PB-18-001-032-001/32
(HARI PUR) 		2618001000NRG23140320230335347 14/03/2023 Manjit Kaur 2618001WL014946 Manjit Kaur 00045 BARB0AMLOHX 1410 1410 Processed 03/04/2023 0494110939 Manjit Kaur ()
11 AMLOH PB-18-001-058-001/29
(MACHHRAI KHURD) 		2618001000NRG23140320230339576 14/03/2023 Pal Singh 2618001WL015015 Pal Singh 00045 BARB0AMLOHX 1410 1410 Processed 03/04/2023 0494110940 Pal Singh ()
12 AMLOH PB-18-001-091-001/60
(TIBBI) 		2618001000NRG23140320230342132 14/03/2023 Harjit Kaur 2618001WL015071 Harjit Kaur 00045 BARB0AMLOHX 1692 1692 Processed 03/04/2023 0494110943 Harjit Kaur ()
SubTotal 7896 7896
13 AMLOH PB-18-001-003-001/139
(ANIAN) 		2618001000NRG23140320230333350 14/03/2023 Vani 2618001WL014905 Vani 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494110951 Vani ()
14 AMLOH PB-18-001-003-001/146
(ANIAN) 		2618001000NRG23140320230342401 14/03/2023 Rajdeep kaur 2618001WL015075 Rajdeep kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494110955 Rajdeep kaur ()
15 AMLOH PB-18-001-003-001/165
(ANIAN) 		2618001000NRG23140320230342406 14/03/2023 Krishan Kaur 2618001WL015075 Krishan Kaur 00048 BKID0006575 846 846 Processed 03/04/2023 0494110950 Krishan Kaur ()
16 AMLOH PB-18-001-003-001/199
(ANIAN) 		2618001000NRG23140320230333368 14/03/2023 Swaran Kaur 2618001WL014905 Swaran Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494110960 Swaran Kaur ()
17 AMLOH PB-18-001-003-001/86
(ANIAN) 		2618001000NRG23140320230342428 14/03/2023 Sukhwinder kaur 2618001WL015075 Sukhwinder kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494110946 Sukhwinder kaur ()
18 AMLOH PB-18-001-004-001/32
(BHATTON) 		2618001000NRG23140320230334204 14/03/2023 Shibana 2618001WL014924 Shibana 00048 BKID0006575 564 564 Processed 03/04/2023 0494110972 Shibana ()
19 AMLOH PB-18-001-004-001/43
(BHATTON) 		2618001000NRG23140320230334206 14/03/2023 Mohinder Kaur 2618001WL014924 Mohinder Kaur 00048 BKID0006575 282 282 Processed 03/04/2023 0494110964 Mohinder Kaur ()
20 AMLOH PB-18-001-005-001/12
(BHOLIAN) 		2618001000NRG23140320230334212 14/03/2023 Balvir Kaur 2618001WL014925 Balvir Kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494110966 Balvir Kaur ()
21 AMLOH PB-18-001-010-001/120
(BENA BULAND) 		2618001000NRG23140320230333677 14/03/2023 Gurbachan kaur 2618001WL014912 Gurbachan kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494110970 Gurbachan kaur ()
22 AMLOH PB-18-001-010-001/61
(BENA BULAND) 		2618001000NRG23140320230333715 14/03/2023 Gurdial kaur 2618001WL014912 Gurdial kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494110967 Gurdial kaur ()
23 AMLOH PB-18-001-010-001/61
(BENA BULAND) 		2618001000NRG23140320230333714 14/03/2023 Gurdial kaur 2618001WL014912 Gurdial kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494110968 Gurdial kaur ()
24 AMLOH PB-18-001-010-001/62
(BENA BULAND) 		2618001000NRG23140320230333716 14/03/2023 sukhwant kaur 2618001WL014912 sukhwant kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494110969 sukhwant kaur ()
25 AMLOH PB-18-001-011-001/141
(BHADAL THUHA) 		2618001000NRG23140320230333826 14/03/2023 Monika Rani 2618001WL014914 Monika Rani 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494110963 Monika Rani ()
26 AMLOH PB-18-001-011-001/199
(BHADAL THUHA) 		2618001000NRG23140320230333849 14/03/2023 Manjeet Kaur 2618001WL014914 Manjeet Kaur 00048 BKID0006575 846 846 Processed 03/04/2023 0494110957 Manjeet Kaur ()
27 AMLOH PB-18-001-012-001/101
(BHAGWAN PURA) 		2618001000NRG23140320230342552 14/03/2023 Charanjit Kaur 2618001WL015081 Charanjit Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494110954 Charanjit Kaur ()
28 AMLOH PB-18-001-012-001/129
(BHAGWAN PURA) 		2618001000NRG23140320230342559 14/03/2023 Gurmeet Kaur 2618001WL015081 Gurmeet Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494110959 Gurmeet Kaur ()
29 AMLOH PB-18-001-012-001/147
(BHAGWAN PURA) 		2618001000NRG23140320230342562 14/03/2023 Pooja 2618001WL015081 Pooja 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494110947 Pooja ()
30 AMLOH PB-18-001-015-001/17
(BARECHAN) 		2618001000NRG23140320230333410 14/03/2023 GURDEEP SINGH 2618001WL014907 GURDEEP SINGH 00048 BKID0006575 282 282 Processed 03/04/2023 0494110962 GURDEEP SINGH ()
31 AMLOH PB-18-001-034-001/56
(HAIBAT PUR) 		2618001000NRG23140320230335290 14/03/2023 Jasvir Kaur 2618001WL014944 Jasvir Kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494110958 Jasvir Kaur ()
32 AMLOH PB-18-001-034-001/67
(HAIBAT PUR) 		2618001000NRG23140320230335302 14/03/2023 sandeep kaur 2618001WL014944 sandeep kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494110956 sandeep kaur ()
33 AMLOH PB-18-001-034-001/80
(HAIBAT PUR) 		2618001000NRG23140320230335320 14/03/2023 beant singh 2618001WL014944 beant singh 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494110944 beant singh ()
34 AMLOH PB-18-001-067-001/127
(NOOR PURA) 		2618001000NRG23140320230340546 14/03/2023 Talwinder Singh 2618001WL015033 Talwinder Singh 00048 BKID0006575 282 282 Processed 03/04/2023 0494110945 Talwinder Singh ()
35 AMLOH PB-18-001-068-001/157
(NARAIN GARH) 		2618001000NRG23140320230340472 14/03/2023 Rupinder Kaur 2618001WL015030 Rupinder Kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494110952 Rupinder Kaur ()
36 AMLOH PB-18-001-068-001/157
(NARAIN GARH) 		2618001000NRG23140320230340471 14/03/2023 Rupinder Kaur 2618001WL015030 Rupinder Kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494110953 Rupinder Kaur ()
37 AMLOH PB-18-001-068-001/168
(NARAIN GARH) 		2618001000NRG23140320230340473 14/03/2023 ranjeet kaur 2618001WL015030 ranjeet kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494110961 ranjeet kaur ()
38 AMLOH PB-18-001-068-001/57
(NARAIN GARH) 		2618001000NRG23140320230340490 14/03/2023 Surjit kaur 2618001WL015030 Surjit kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494110949 Surjit kaur ()
39 AMLOH PB-18-001-068-001/57
(NARAIN GARH) 		2618001000NRG23140320230340491 14/03/2023 Surjit kaur 2618001WL015030 Surjit kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494110948 Surjit kaur ()
40 AMLOH PB-18-001-068-001/94
(NARAIN GARH) 		2618001000NRG23140320230340497 14/03/2023 Balbir Singh 2618001WL015030 Balbir Singh 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494110973 Balbir Singh ()
41 AMLOH PB-18-001-068-001/94
(NARAIN GARH) 		2618001000NRG23140320230340496 14/03/2023 Balbir Singh 2618001WL015030 Balbir Singh 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494110975 Balbir Singh ()
42 AMLOH PB-18-001-068-001/94
(NARAIN GARH) 		2618001000NRG23140320230340495 14/03/2023 Balbir Singh 2618001WL015030 Balbir Singh 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494110974 Balbir Singh ()
43 AMLOH PB-18-001-072-001/4
(ROORKEE) 		2618001000NRG23140320230341356 14/03/2023 Jasvir Kaur 2618001WL015052 Jasvir Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494110965 Jasvir Kaur ()
44 AMLOH PB-18-001-085-001/27
(SONTI) 		2618001000NRG23140320230342456 14/03/2023 Parmjit Kaur 2618001WL015076 Parmjit Kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494110971 Parmjit Kaur ()
SubTotal 44838 44838
45 AMLOH PB-18-001-036-001/124
(JASSRAN) 		2618001000NRG23140320230336025 14/03/2023 Gurmeet Kaur 2618001WL014959 Gurmeet Kaur 00051 MAHB0001268 1692 1692 Processed 03/04/2023 0494111032 Gurmeet Kaur ()
46 AMLOH PB-18-001-036-001/62
(JASSRAN) 		2618001000NRG23140320230343384 14/03/2023 Randhir Kaur 2618001WL015095 Randhir Kaur 00051 MAHB0001268 1692 1692 Processed 03/04/2023 0494111031 Randhir Kaur ()
47 AMLOH PB-18-001-036-001/83
(JASSRAN) 		2618001000NRG23140320230343386 14/03/2023 Gurmeet kaur 2618001WL015095 Gurmeet kaur 00051 MAHB0001268 1128 1128 Processed 03/04/2023 0494111030 Gurmeet kaur ()
SubTotal 4512 4512
48 AMLOH PB-18-001-042-001/103
(KALAL MAJRA) 		2618001000NRG23140320230336407 14/03/2023 Charanjit Kaur 2618001WL014966 Charanjit Kaur 00078 CNRB0002128 1128 1128 Processed 03/04/2023 0494110977 Charanjit Kaur ()
49 AMLOH PB-18-001-042-001/57
(KALAL MAJRA) 		2618001000NRG23140320230336457 14/03/2023 Paramjit kaur 2618001WL014966 Paramjit kaur 00078 CNRB0002128 1128 1128 Processed 03/04/2023 0494110983 Paramjit kaur ()
50 AMLOH PB-18-001-059-001/25
(MEHMOOD PUR) 		2618001000NRG23140320230340060 14/03/2023 Kirandeep kaur 2618001WL015025 Kirandeep kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494110985 Kirandeep kaur ()
51 AMLOH PB-18-001-071-001/52
(RATTAN PALON) 		2618001000NRG23140320230341321 14/03/2023 balwinder kaur 2618001WL015050 balwinder kaur 00078 CNRB0002128 1410 1410 Processed 03/04/2023 0494110987 balwinder kaur ()
52 AMLOH PB-18-001-079-001/131
(SALANA JIWAN SINGH WALA) 		2618001000NRG23140320230341666 14/03/2023 Rajwant kaur 2618001WL015058 Rajwant kaur 00078 CNRB0002128 1128 1128 Processed 03/04/2023 0494110980 Rajwant kaur ()
53 AMLOH PB-18-001-079-001/153
(SALANA JIWAN SINGH WALA) 		2618001000NRG23140320230341673 14/03/2023 Namneet Kaur 2618001WL015058 Namneet Kaur 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494110981 Namneet Kaur ()
54 AMLOH PB-18-001-079-001/48
(SALANA JIWAN SINGH WALA) 		2618001000NRG23140320230341693 14/03/2023 Preet Kaur 2618001WL015058 Preet Kaur 00078 CNRB0002128 1410 1410 Processed 03/04/2023 0494110984 Preet Kaur ()
55 AMLOH PB-18-001-081-001/110
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341521 14/03/2023 Kuldeep kaur 2618001WL015056 Kuldeep kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494110979 Kuldeep kaur ()
56 AMLOH PB-18-001-081-001/129
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341525 14/03/2023 Amarjit kaur 2618001WL015056 Amarjit kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494110986 Amarjit kaur ()
57 AMLOH PB-18-001-095-001/58
(SALANA DARA SINGH WALA) 		2618001000NRG23140320230341478 14/03/2023 Charan Kaur 2618001WL015054 Charan Kaur 00078 CNRB0002128 1410 1410 Processed 03/04/2023 0494110982 Charan Kaur ()
58 AMLOH PB-18-001-095-001/89
(SALANA DARA SINGH WALA) 		2618001000NRG23140320230341488 14/03/2023 Ranjit Kaur 2618001WL015054 Ranjit Kaur 00078 CNRB0002128 846 846 Processed 03/04/2023 0494110978 Ranjit Kaur ()
SubTotal 16074 16074
59 AMLOH PB-18-001-038-001/126
(JHAMBALA) 		2618001000NRG23140320230336109 14/03/2023 Manpreet Kaur 2618001WL014962 Manpreet Kaur 00078 CNRB0004332 1410 1410 Processed 03/04/2023 0494110989 Manpreet Kaur ()
60 AMLOH PB-18-001-038-001/126
(JHAMBALA) 		2618001000NRG23140320230343574 14/03/2023 Manpreet Kaur 2618001WL015098 Manpreet Kaur 00078 CNRB0004332 1692 1692 Processed 03/04/2023 0494110988 Manpreet Kaur ()
61 AMLOH PB-18-001-038-001/128
(JHAMBALA) 		2618001000NRG23140320230336111 14/03/2023 Krishan Singh 2618001WL014962 Krishan Singh 00078 CNRB0004332 282 282 Processed 03/04/2023 0494110993 Krishan Singh ()
62 AMLOH PB-18-001-064-001/58
(MUDRIAN) 		2618001000NRG23140320230340195 14/03/2023 Paso 2618001WL015028 Paso 00078 CNRB0004332 1974 1974 Processed 03/04/2023 0494110998 Paso ()
63 AMLOH PB-18-001-064-001/58
(MUDRIAN) 		2618001000NRG23140320230340194 14/03/2023 Paso 2618001WL015028 Paso 00078 CNRB0004332 564 564 Processed 03/04/2023 0494110997 Paso ()
64 AMLOH PB-18-001-074-001/15
(RANGHERI KALAN) 		2618001000NRG23140320230341265 14/03/2023 dalvir singh 2618001WL015048 dalvir singh 00078 CNRB0004332 564 564 Processed 03/04/2023 0494110994 dalvir singh ()
65 AMLOH PB-18-001-074-001/185
(RANGHERI KALAN) 		2618001000NRG23140320230341269 14/03/2023 jeevan singh 2618001WL015048 jeevan singh 00078 CNRB0004332 1692 1692 Processed 03/04/2023 0494110990 jeevan singh ()
66 AMLOH PB-18-001-078-001/116
(RANGHERA KHURD) 		2618001000NRG23140320230341008 14/03/2023 sandeep kaur 2618001WL015044 sandeep kaur 00078 CNRB0004332 1410 1410 Processed 03/04/2023 0494110992 sandeep kaur ()
67 AMLOH PB-18-001-078-001/127
(RANGHERA KHURD) 		2618001000NRG23140320230341009 14/03/2023 Teja singh 2618001WL015044 Teja singh 00078 CNRB0004332 282 282 Processed 03/04/2023 0494110996 Teja singh ()
68 AMLOH PB-18-001-078-001/21
(RANGHERA KHURD) 		2618001000NRG23140320230341015 14/03/2023 Mukhtiar Singh 2618001WL015044 Mukhtiar Singh 00078 CNRB0004332 1128 1128 Processed 03/04/2023 0494110991 Mukhtiar Singh ()
69 AMLOH PB-18-001-078-001/54
(RANGHERA KHURD) 		2618001000NRG23140320230341024 14/03/2023 gurmail kaur 2618001WL015044 gurmail kaur 00078 CNRB0004332 846 846 Processed 03/04/2023 0494110995 gurmail kaur ()
SubTotal 11844 11844
70 AMLOH PB-18-001-022-001/87
(DADHERI) 		2618001000NRG23140320230334686 14/03/2023 Baljit Kaur 2618001WL014932 Baljit Kaur 00078 CNRB0004333 1974 1974 Processed 03/04/2023 0494111000 Baljit Kaur ()
71 AMLOH PB-18-001-044-001/121
(KOTLA DADHERI) 		2618001000NRG23140320230337164 14/03/2023 Gurmeet singh 2618001WL014977 Gurmeet singh 00078 CNRB0004333 1128 1128 Processed 03/04/2023 0494111006 Gurmeet singh ()
72 AMLOH PB-18-001-044-001/121
(KOTLA DADHERI) 		2618001000NRG23140320230337163 14/03/2023 Gurmeet singh 2618001WL014977 Gurmeet singh 00078 CNRB0004333 1128 1128 Processed 03/04/2023 0494111005 Gurmeet singh ()
73 AMLOH PB-18-001-044-001/139
(KOTLA DADHERI) 		2618001000NRG23140320230337166 14/03/2023 Charno 2618001WL014977 Charno 00078 CNRB0004333 846 846 Processed 03/04/2023 0494111002 Charno ()
74 AMLOH PB-18-001-044-001/140
(KOTLA DADHERI) 		2618001000NRG23140320230337169 14/03/2023 Rajinder singh 2618001WL014977 Rajinder singh 00078 CNRB0004333 1692 1692 Processed 03/04/2023 0494111001 Rajinder singh ()
75 AMLOH PB-18-001-044-001/192
(KOTLA DADHERI) 		2618001000NRG23140320230337195 14/03/2023 Avtar Kaur 2618001WL014977 Avtar Kaur 00078 CNRB0004333 1692 1692 Processed 03/04/2023 0494110999 Avtar Kaur ()
76 AMLOH PB-18-001-044-001/24
(KOTLA DADHERI) 		2618001000NRG23140320230337208 14/03/2023 Sukhwinder Kaur 2618001WL014977 Sukhwinder Kaur 00078 CNRB0004333 1128 1128 Processed 03/04/2023 0494111004 Sukhwinder Kaur ()
77 AMLOH PB-18-001-044-001/30
(KOTLA DADHERI) 		2618001000NRG23140320230337209 14/03/2023 Shinder Kaur 2618001WL014977 Shinder Kaur 00078 CNRB0004333 1128 1128 Processed 03/04/2023 0494111003 Shinder Kaur ()
SubTotal 10716 10716
78 AMLOH PB-18-001-012-001/5
(BHAGWAN PURA) 		2618001000NRG23140320230334015 14/03/2023 Jagtar Singh 2618001WL014918 Jagtar Singh 00078 CNRB0005885 1128 1128 Processed 03/04/2023 0494111007 Jagtar Singh ()
79 AMLOH PB-18-001-066-001/89
(MANN GARH) 		2618001000NRG23140320230339856 14/03/2023 Arwinder kaur 2618001WL015023 Arwinder kaur 00078 CNRB0005885 1128 1128 Processed 03/04/2023 0494111010 Arwinder kaur ()
80 AMLOH PB-18-001-066-001/89
(MANN GARH) 		2618001000NRG23140320230339855 14/03/2023 Arwinder kaur 2618001WL015023 Arwinder kaur 00078 CNRB0005885 1692 1692 Processed 03/04/2023 0494111009 Arwinder kaur ()
81 AMLOH PB-18-001-085-001/177
(SONTI) 		2618001000NRG23140320230341896 14/03/2023 Manjot kaur 2618001WL015065 Manjot kaur 00078 CNRB0005885 1410 1410 Processed 03/04/2023 0494111008 Manjot kaur ()
SubTotal 5358 5358
82 AMLOH PB-18-001-050-001/167
(LAD PUR (T)) 		2618001000NRG23140320230339472 14/03/2023 sheela davi 2618001WL015012 sheela davi 00089 CBIN0280323 1692 1692 Processed 03/04/2023 0494110976 sheela davi ()
SubTotal 1692 1692
83 AMLOH PB-18-001-053-001/197
(LAKHA SINGH WALA) 		2618001000NRG23140320230339542 14/03/2023 Amrinder Singh 2618001WL015014 Amrinder Singh 00152 HDFC0000342 1692 1692 Processed 03/04/2023 0494111011 Amrinder Singh ()
SubTotal 1692 1692
84 AMLOH PB-18-001-003-001/200
(ANIAN) 		2618001000NRG23140320230333369 14/03/2023 Harpreet kaur 2618001WL014905 Harpreet kaur 00152 HDFC0000803 1410 1410 Processed 03/04/2023 0494111013 Harpreet kaur ()
85 AMLOH PB-18-001-003-001/45
(ANIAN) 		2618001000NRG23140320230333373 14/03/2023 Paramjeet Kaur 2618001WL014905 Paramjeet Kaur 00152 HDFC0000803 1974 1974 Processed 03/04/2023 0494111012 Paramjeet Kaur ()
86 AMLOH PB-18-001-007-001/147
(BARONGA JER) 		2618001000NRG23140320230333440 14/03/2023 Sukhwinder Kaur 2618001WL014909 Sukhwinder Kaur 00152 HDFC0000803 1128 1128 Processed 03/04/2023 0494111014 Sukhwinder Kaur ()
87 AMLOH PB-18-001-007-001/147
(BARONGA JER) 		2618001000NRG23140320230333415 14/03/2023 Sukhwinder Kaur 2618001WL014908 Sukhwinder Kaur 00152 HDFC0000803 564 564 Processed 03/04/2023 0494111015 Sukhwinder Kaur ()
88 AMLOH PB-18-001-037-001/87
(JALAL PUR) 		2618001000NRG23140320230343210 14/03/2023 Surinder Kaur 2618001WL015091 Surinder Kaur 00152 HDFC0000803 1692 1692 Processed 03/04/2023 0494111016 Surinder Kaur ()
SubTotal 6768 6768
89 AMLOH PB-18-001-053-001/192
(LAKHA SINGH WALA) 		2618001000NRG23140320230339539 14/03/2023 Sandeep Singh 2618001WL015014 Sandeep Singh 00152 HDFC0003170 1410 1410 Processed 03/04/2023 0494111017 Sandeep Singh ()
90 AMLOH PB-18-001-084-001/184
(SAMAS PUR) 		2618001000NRG23140320230341753 14/03/2023 Pawan Kumar 2618001WL015061 Pawan Kumar 00152 HDFC0003170 1410 1410 Processed 03/04/2023 0494111018 Pawan Kumar ()
SubTotal 2820 2820
91 AMLOH PB-18-001-007-001/139
(BARONGA JER) 		2618001000NRG23140320230333413 14/03/2023 Seera 2618001WL014908 Seera 00176 IDIB000M204 282 282 Processed 03/04/2023 0494111024 Seera ()
92 AMLOH PB-18-001-037-001/70
(JALAL PUR) 		2618001000NRG23140320230343206 14/03/2023 Rajni 2618001WL015091 Rajni 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494111025 Rajni ()
93 AMLOH PB-18-001-037-001/70
(JALAL PUR) 		2618001000NRG23140320230343205 14/03/2023 Rajni 2618001WL015091 Rajni 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494111026 Rajni ()
94 AMLOH PB-18-001-037-001/70
(JALAL PUR) 		2618001000NRG23140320230335654 14/03/2023 Rajni 2618001WL014953 Rajni 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494111027 Rajni ()
95 AMLOH PB-18-001-041-001/132
(KUMBH) 		2618001000NRG23140320230337606 14/03/2023 Jasmail kaur 2618001WL014983 Jasmail kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494111020 Jasmail kaur ()
96 AMLOH PB-18-001-041-001/132
(KUMBH) 		2618001000NRG23140320230337605 14/03/2023 Jasmail kaur 2618001WL014983 Jasmail kaur 00176 IDIB000M204 846 846 Processed 03/04/2023 0494111019 Jasmail kaur ()
97 AMLOH PB-18-001-041-001/160
(KUMBH) 		2618001000NRG23140320230337639 14/03/2023 mukhtiar kaur 2618001WL014983 mukhtiar kaur 00176 IDIB000M204 846 846 Processed 03/04/2023 0494111021 mukhtiar kaur ()
98 AMLOH PB-18-001-048-001/162
(KUMBHRA) 		2618001000NRG23140320230343804 14/03/2023 Maya Rani 2618001WL015104 Maya Rani 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494111023 Maya Rani ()
99 AMLOH PB-18-001-048-001/98
(KUMBHRA) 		2618001000NRG23140320230343825 14/03/2023 sinder kaur 2618001WL015104 sinder kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494111022 sinder kaur ()
SubTotal 12408 12408
100 AMLOH PB-18-001-008-001/70
(BADIN PUR) 		2618001000NRG23140320230333393 14/03/2023 rajinder kaur 2618001WL014906 rajinder kaur 00176 IDIB000M597 1974 1974 Processed 03/04/2023 0494111028 rajinder kaur ()
101 AMLOH PB-18-001-008-001/81
(BADIN PUR) 		2618001000NRG23140320230342468 14/03/2023 Gurmit Singh 2618001WL015077 Gurmit Singh 00176 IDIB000M597 1410 1410 Processed 03/04/2023 0494111029 Gurmit Singh ()
SubTotal 3384 3384
102 AMLOH PB-18-001-045-001/33
(KAPOOR GARH) 		2618001000NRG23140320230337291 14/03/2023 Geeta Devi 2618001WL014979 Geeta Devi 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494110920 Geeta Devi ()
SubTotal 1128 1128
103 AMLOH PB-18-001-048-001/306
(KUMBHRA) 		2618001000NRG23140320230339356 14/03/2023 paso Devi 2618001WL015008 paso Devi 00349 PSIB0000195 1128 1128 Processed 03/04/2023 0494111033 paso Devi ()
SubTotal 1128 1128
104 AMLOH PB-18-001-092-001/324
(TOORAN) 		2618001000NRG23140320230342326 14/03/2023 Sandeep kaur 2618001WL015073 Sandeep kaur 00349 PSIB0000197 1128 1128 Processed 03/04/2023 0494111034 Sandeep kaur ()
105 AMLOH PB-18-001-092-001/74
(TOORAN) 		2618001000NRG23140320230342338 14/03/2023 Harjinder Kaur 2618001WL015073 Harjinder Kaur 00349 PSIB0000197 1128 1128 Processed 03/04/2023 0494111035 Harjinder Kaur ()
SubTotal 2256 2256
106 AMLOH PB-18-001-038-001/85
(JHAMBALA) 		2618001000NRG23140320230336123 14/03/2023 Harpreet Kaur 2618001WL014962 Harpreet Kaur 00349 PSIB0000686 1410 1410 Processed 03/04/2023 0494111036 Harpreet Kaur ()
107 AMLOH PB-18-001-068-001/104
(NARAIN GARH) 		2618001000NRG23140320230340453 14/03/2023 Sukhwinder kaur 2618001WL015030 Sukhwinder kaur 00349 PSIB0000686 1410 1410 Processed 03/04/2023 0494111038 Sukhwinder kaur ()
108 AMLOH PB-18-001-068-001/104
(NARAIN GARH) 		2618001000NRG23140320230340452 14/03/2023 Sukhwinder kaur 2618001WL015030 Sukhwinder kaur 00349 PSIB0000686 1410 1410 Processed 03/04/2023 0494111037 Sukhwinder kaur ()
SubTotal 4230 4230
109 AMLOH PB-18-001-003-001/204
(ANIAN) 		2618001000NRG23140320230342415 14/03/2023 Kiranjeet kaur 2618001WL015075 Kiranjeet kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494110871 Kiranjeet kaur ()
110 AMLOH PB-18-001-013-001/169
(BHARPOOR GARH) 		2618001000NRG23140320230334073 14/03/2023 Binder Kaur 2618001WL014920 Binder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494111059 Binder Kaur ()
111 AMLOH PB-18-001-014-001/159
(BUGGA KALAN) 		2618001000NRG23140320230334295 14/03/2023 Harmel Singh 2618001WL014927 Harmel Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494111060 Harmel Singh ()
112 AMLOH PB-18-001-014-001/254
(BUGGA KALAN) 		2618001000NRG23140320230334331 14/03/2023 Harpreet kaur 2618001WL014927 Harpreet kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494110869 Harpreet kaur ()
113 AMLOH PB-18-001-025-001/108
(DEEVA GANDUAN) 		2618001000NRG23140320230334805 14/03/2023 Paramjit kaur 2618001WL014936 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494110870 Paramjit kaur ()
114 AMLOH PB-18-001-074-001/56
(RANGHERI KALAN) 		2618001000NRG23140320230341278 14/03/2023 Karnail Kaur 2618001WL015048 Karnail Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494111058 Karnail Kaur ()
SubTotal 6768 6768
115 AMLOH PB-18-001-044-001/156
(KOTLA DADHERI) 		2618001000NRG23140320230337177 14/03/2023 Lakhvir Singh 2618001WL014977 Lakhvir Singh 00354 PUNB0019100 1692 1692 Processed 03/04/2023 0494111039 Lakhvir Singh ()
SubTotal 1692 1692
116 AMLOH PB-18-002-077-001/459
(TALWARA) 		2618002000NRG23140320230341996 14/03/2023 RAJINDER KAUR 2618002WL015067 RAJINDER KAUR 00354 PUNB0064510 1692 1692 Processed 03/04/2023 0494111040 RAJINDER KAUR ()
SubTotal 1692 1692
117 AMLOH PB-18-001-015-001/131
(BARECHAN) 		2618001000NRG23140320230333399 14/03/2023 Vavy kaur 2618001WL014907 Vavy kaur 00354 PUNB0148810 282 282 Processed 03/04/2023 0494111043 Vavy kaur ()
118 AMLOH PB-18-001-024-001/108
(DHARGERI) 		2618001000NRG23140320230334767 14/03/2023 Rajni 2618001WL014933 Rajni 00354 PUNB0148810 1410 1410 Processed 03/04/2023 0494111042 Rajni ()
119 AMLOH PB-18-001-025-001/5
(DEEVA GANDUAN) 		2618001000NRG23140320230342697 14/03/2023 Gurmail singh 2618001WL015083 Gurmail singh 00354 PUNB0148810 1974 1974 Processed 03/04/2023 0494111041 Gurmail singh ()
120 AMLOH PB-18-001-053-001/92
(LAKHA SINGH WALA) 		2618001000NRG23140320230343934 14/03/2023 Harjinder kaur 2618001WL015108 Harjinder kaur 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494111044 Harjinder kaur ()
121 AMLOH PB-18-002-077-001/120
(TALWARA) 		2618002000NRG23140320230344908 14/03/2023 Paramjit Kaur 2618002WL015128 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 03/04/2023 0494111045 Paramjit Kaur ()
122 AMLOH PB-18-002-077-001/120
(TALWARA) 		2618002000NRG23140320230344907 14/03/2023 Paramjit Kaur 2618002WL015128 Paramjit Kaur 00354 PUNB0148810 1128 1128 Processed 03/04/2023 0494111046 Paramjit Kaur ()
SubTotal 8460 8460
123 AMLOH PB-18-001-027-001/186
(FARJULA PUR) 		2618001000NRG23140320230334938 14/03/2023 jasvir kaur 2618001WL014939 jasvir kaur 00354 PUNB0176710 1974 1974 Processed 03/04/2023 0494111049 jasvir kaur ()
124 AMLOH PB-18-001-027-001/211
(FARJULA PUR) 		2618001000NRG23140320230334952 14/03/2023 Sarabjit kaur 2618001WL014939 Sarabjit kaur 00354 PUNB0176710 1974 1974 Processed 03/04/2023 0494111048 Sarabjit kaur ()
125 AMLOH PB-18-001-027-001/252
(FARJULA PUR) 		2618001000NRG23140320230343080 14/03/2023 Sadik mohammad 2618001WL015087 Sadik mohammad 00354 PUNB0176710 1410 1410 Processed 03/04/2023 0494111047 Sadik mohammad ()
126 AMLOH PB-18-001-042-001/123
(KALAL MAJRA) 		2618001000NRG23140320230336414 14/03/2023 Sarbjeet kaur 2618001WL014966 Sarbjeet kaur 00354 PUNB0176710 1128 1128 Processed 03/04/2023 0494111051 Sarbjeet kaur ()
127 AMLOH PB-18-001-042-001/123
(KALAL MAJRA) 		2618001000NRG23140320230336413 14/03/2023 Sarbjeet kaur 2618001WL014966 Sarbjeet kaur 00354 PUNB0176710 846 846 Processed 03/04/2023 0494111050 Sarbjeet kaur ()
SubTotal 7332 7332
128 AMLOH PB-18-002-077-001/1
(TALWARA) 		2618002000NRG23140320230341970 14/03/2023 BINDER KAUR 2618002WL015067 BINDER KAUR 00354 PUNB0524810 1692 1692 Processed 03/04/2023 0494111055 BINDER KAUR ()
129 AMLOH PB-18-002-077-001/14
(TALWARA) 		2618002000NRG23140320230341975 14/03/2023 AMAR KAUR 2618002WL015067 AMAR KAUR 00354 PUNB0524810 1410 1410 Processed 03/04/2023 0494111053 AMAR KAUR ()
130 AMLOH PB-18-002-077-001/14
(TALWARA) 		2618002000NRG23140320230341974 14/03/2023 AMAR KAUR 2618002WL015067 AMAR KAUR 00354 PUNB0524810 846 846 Processed 03/04/2023 0494111052 AMAR KAUR ()
131 AMLOH PB-18-002-077-001/141
(TALWARA) 		2618002000NRG23140320230341976 14/03/2023 karam singh 2618002WL015067 karam singh 00354 PUNB0524810 1692 1692 Processed 03/04/2023 0494111054 karam singh ()
132 AMLOH PB-18-002-077-001/157
(TALWARA) 		2618002000NRG23140320230344921 14/03/2023 MANJIT KAUR 2618002WL015128 MANJIT KAUR 00354 PUNB0524810 1974 1974 Processed 03/04/2023 0494111056 MANJIT KAUR ()
133 AMLOH PB-18-002-077-001/157
(TALWARA) 		2618002000NRG23140320230344920 14/03/2023 MANJIT KAUR 2618002WL015128 MANJIT KAUR 00354 PUNB0524810 1128 1128 Processed 03/04/2023 0494111057 MANJIT KAUR ()
SubTotal 8742 8742
134 AMLOH PB-18-001-050-001/269
(LAD PUR (T)) 		2618001000NRG23140320230339485 14/03/2023 Asha Kaur 2618001WL015012 Asha Kaur 00415 SBIN0009530 1974 1974 Processed 03/04/2023 0494110872 MISS ASHA KAUR ()
SubTotal 1974 1974
135 AMLOH PB-18-001-001-001/51
(ALADAD PUR) 		2618001000NRG23140320230333312 14/03/2023 Sarabjit kaur 2618001WL014904 Sarabjit kaur 00415 SBIN0011832 1692 1692 Processed 03/04/2023 0494110873 SARABJIT KAUR ()
136 AMLOH PB-18-001-014-001/66
(BUGGA KALAN) 		2618001000NRG23140320230334352 14/03/2023 Balwinder Kaur 2618001WL014927 Balwinder Kaur 00415 SBIN0011832 564 564 Processed 03/04/2023 0494110877 MRS BALVINDER KAUR ()
137 AMLOH PB-18-001-015-001/143
(BARECHAN) 		2618001000NRG23140320230333404 14/03/2023 kashmir 2618001WL014907 kashmir 00415 SBIN0011832 282 282 Processed 03/04/2023 0494110875 MRS KASHMIR ()
138 AMLOH PB-18-001-061-001/62
(MALO WAL) 		2618001000NRG23140320230339809 14/03/2023 Gurpreet Kaur 2618001WL015022 Gurpreet Kaur 00415 SBIN0011832 1974 1974 Processed 03/04/2023 0494110874 MRS GURPREET KAUR ()
139 AMLOH PB-18-001-091-001/125
(TIBBI) 		2618001000NRG23140320230342124 14/03/2023 Mewa Singh 2618001WL015071 Mewa Singh 00415 SBIN0011832 1128 1128 Processed 03/04/2023 0494110876 MR MEWA SINGH ()
SubTotal 5640 5640
140 AMLOH PB-18-001-011-001/7
(BHADAL THUHA) 		2618001000NRG23140320230333908 14/03/2023 Rupinder Kaur 2618001WL014914 Rupinder Kaur 00415 SBIN0050018 1410 1410 Processed 03/04/2023 0494110879 MRS RUPINDER KAUR ()
141 AMLOH PB-18-001-031-001/38
(HIMAT GARH CHHANA) 		2618001000NRG23140320230335548 14/03/2023 Raj Kaur 2618001WL014949 Raj Kaur 00415 SBIN0050018 282 282 Processed 03/04/2023 0494110878 MS RAJ KAUR ()
142 AMLOH PB-18-001-031-001/40
(HIMAT GARH CHHANA) 		2618001000NRG23140320230335549 14/03/2023 Naina 2618001WL014949 Naina 00415 SBIN0050018 1410 1410 Processed 03/04/2023 0494110880 MRS NAINA ()
143 AMLOH PB-18-001-053-001/190
(LAKHA SINGH WALA) 		2618001000NRG23140320230339538 14/03/2023 Usha Rani 2618001WL015014 Usha Rani 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0494110882 MRS USHA RANI ()
144 AMLOH PB-18-001-066-001/85
(MANN GARH) 		2618001000NRG23140320230339852 14/03/2023 surjit kaur 2618001WL015023 surjit kaur 00415 SBIN0050018 1128 1128 Processed 03/04/2023 0494110881 MRS SURJIT KAUR ()
SubTotal 5922 5922
145 AMLOH PB-18-001-036-001/86
(JASSRAN) 		2618001000NRG23140320230336047 14/03/2023 Harbans kaur 2618001WL014959 Harbans kaur 00415 SBIN0050237 1974 1974 Processed 03/04/2023 0494110883 MRS HARBANS KAUR ()
SubTotal 1974 1974
146 AMLOH PB-18-001-013-001/173
(BHARPOOR GARH) 		2618001000NRG23140320230334076 14/03/2023 Harpreet Kaur 2618001WL014920 Harpreet Kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494110887 MRS HARPREET KAUR ()
147 AMLOH PB-18-001-025-001/20
(DEEVA GANDUAN) 		2618001000NRG23140320230342676 14/03/2023 Harpal Kaur 2618001WL015083 Harpal Kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494110894 MRS HARPAL KAUR ()
148 AMLOH PB-18-001-025-001/99
(DEEVA GANDUAN) 		2618001000NRG23140320230342724 14/03/2023 Kulwant Kaur 2618001WL015083 Kulwant Kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494110904 MRS KULWANT KAUR WO GURMUKH SINGH ()
149 AMLOH PB-18-001-027-001/143
(FARJULA PUR) 		2618001000NRG23140320230334919 14/03/2023 Baljit kaur 2618001WL014939 Baljit kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494110899 MRS BALJIT KAUR ()
150 AMLOH PB-18-001-027-001/98
(FARJULA PUR) 		2618001000NRG23140320230343084 14/03/2023 Jagir Singh 2618001WL015087 Jagir Singh 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494110889 MR JAGIR SINGH SO VARIYAM SINGH ()
151 AMLOH PB-18-001-045-001/151
(KAPOOR GARH) 		2618001000NRG23140320230340660 14/03/2023 Mahindro Devi 2618001WL015037 Mahindro Devi 00415 SBIN0050299 564 564 Processed 03/04/2023 0494110890 MRS MAHINDROO DEVI DEVI ()
152 AMLOH PB-18-001-045-001/151
(KAPOOR GARH) 		2618001000NRG23140320230340659 14/03/2023 Mahindro Devi 2618001WL015037 Mahindro Devi 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494110891 MRS MAHINDROO DEVI DEVI ()
153 AMLOH PB-18-001-045-001/234
(KAPOOR GARH) 		2618001000NRG23140320230340676 14/03/2023 Sheero 2618001WL015037 Sheero 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494110906 MISS SHEERO SHEERO ()
154 AMLOH PB-18-001-045-001/356
(KAPOOR GARH) 		2618001000NRG23140320230337302 14/03/2023 Mohinder Singh 2618001WL014979 Mohinder Singh 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494110895 MR MAHINDER SINGH ()
155 AMLOH PB-18-001-047-001/62
(KANJARI) 		2618001000NRG23140320230343751 14/03/2023 taramjeet kaur 2618001WL015100 taramjeet kaur 00415 SBIN0050299 1128 1128 Processed 03/04/2023 0494110892 MRS TARANJEET KAUR ()
156 AMLOH PB-18-001-051-001/92
(LAD PUR (S)) 		2618001000NRG23140320230339410 14/03/2023 akvinder kaur 2618001WL015010 akvinder kaur 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494110886 MISS AKVINDER KAUR ()
157 AMLOH PB-18-001-052-001/17
(LALON KHURD) 		2618001000NRG23140320230336917 14/03/2023 Rano 2618001WL014972 Rano 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494110885 MRS RANO ()
158 AMLOH PB-18-001-052-001/34
(LALON KHURD) 		2618001000NRG23140320230336921 14/03/2023 Jarnail Kaur 2618001WL014972 Jarnail Kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494110893 MRS JARNAIL KAUR ()
159 AMLOH PB-18-001-052-001/57
(LALON KHURD) 		2618001000NRG23140320230336932 14/03/2023 manjit kaur 2618001WL014972 manjit kaur 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494110905 MISS MANJIT KAUR ()
160 AMLOH PB-18-001-052-001/75
(LALON KHURD) 		2618001000NRG23140320230336940 14/03/2023 paramjit kaur 2618001WL014972 paramjit kaur 00415 SBIN0050299 564 564 Processed 03/04/2023 0494110896 MRS PARAMJIT KAUR ()
161 AMLOH PB-18-001-059-001/40
(MEHMOOD PUR) 		2618001000NRG23140320230340067 14/03/2023 Ramandeep kaur 2618001WL015025 Ramandeep kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494110900 MS SHUBHNEET KAUR UG RAMANDEEP KAUR ()
162 AMLOH PB-18-001-059-001/76
(MEHMOOD PUR) 		2618001000NRG23140320230344416 14/03/2023 Kulvir Kaur 2618001WL015114 Kulvir Kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494110902 MRS KULVEER KAUR ()
163 AMLOH PB-18-001-059-001/93
(MEHMOOD PUR) 		2618001000NRG23140320230344417 14/03/2023 Manpreet Kaur 2618001WL015114 Manpreet Kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494110884 MISS MANPREET KAUR ()
164 AMLOH PB-18-001-084-001/131
(SAMAS PUR) 		2618001000NRG23140320230341744 14/03/2023 Jaswinder kaur 2618001WL015061 Jaswinder kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494110897 MRS JASWINDER KAUR ()
165 AMLOH PB-18-001-084-001/133
(SAMAS PUR) 		2618001000NRG23140320230341745 14/03/2023 Mandeep Kaur 2618001WL015061 Mandeep Kaur 00415 SBIN0050299 846 846 Processed 03/04/2023 0494110888 MRS MANDEEP NULL KAUR ()
166 AMLOH PB-18-001-084-001/134
(SAMAS PUR) 		2618001000NRG23140320230341746 14/03/2023 Gagandeep Kaur 2618001WL015061 Gagandeep Kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494110907 MRS GAGANDEEP KAUR ()
167 AMLOH PB-18-001-084-001/85
(SAMAS PUR) 		2618001000NRG23140320230344695 14/03/2023 Paramjit Kaur 2618001WL015120 Paramjit Kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494110898 MRS PARAMJIT KAUR ()
168 AMLOH PB-18-001-086-001/93
(SHER GARH) 		2618001000NRG23140320230341804 14/03/2023 sandeep kaur 2618001WL015063 sandeep kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494110903 MRS SANDEEP KAUR ()
169 AMLOH PB-18-001-093-001/51
(TANGRALA) 		2618001000NRG23140320230342079 14/03/2023 Baljeet kaur 2618001WL015069 Baljeet kaur 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494110901 MISS BALJEET KAUR ()
SubTotal 36660 36660
170 AMLOH PB-18-001-021-001/40
(CHEHLAN) 		2618001000NRG23140320230334521 14/03/2023 Mebalpreet Kaur 2618001WL014930 Mebalpreet Kaur 00415 SBIN0051089 1410 1410 Processed 03/04/2023 0494110910 MISS MEBALPREET KAUR ()
171 AMLOH PB-18-001-021-001/40
(CHEHLAN) 		2618001000NRG23140320230334520 14/03/2023 Mebalpreet Kaur 2618001WL014930 Mebalpreet Kaur 00415 SBIN0051089 1410 1410 Processed 03/04/2023 0494110911 MISS MEBALPREET KAUR ()
172 AMLOH PB-18-001-021-001/58
(CHEHLAN) 		2618001000NRG23140320230334525 14/03/2023 Sarbjeet Kaur 2618001WL014930 Sarbjeet Kaur 00415 SBIN0051089 282 282 Processed 03/04/2023 0494110914 MRS SARABJIT KAUR ()
173 AMLOH PB-18-001-021-001/58
(CHEHLAN) 		2618001000NRG23140320230334524 14/03/2023 Sarbjeet Kaur 2618001WL014930 Sarbjeet Kaur 00415 SBIN0051089 846 846 Processed 03/04/2023 0494110913 MRS SARABJIT KAUR ()
174 AMLOH PB-18-001-039-001/305
(KHANIAN) 		2618001000NRG23140320230337120 14/03/2023 Pal Kaur 2618001WL014975 Pal Kaur 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494110919 MR PAL KAUR ()
175 AMLOH PB-18-001-039-001/92
(KHANIAN) 		2618001000NRG23140320230337125 14/03/2023 Harjit kaur 2618001WL014975 Harjit kaur 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494110915 MRS HARJIT KAUR ()
176 AMLOH PB-18-001-053-001/206
(LAKHA SINGH WALA) 		2618001000NRG23140320230339545 14/03/2023 Gurmeet Kaur 2618001WL015014 Gurmeet Kaur 00415 SBIN0051089 1410 1410 Processed 03/04/2023 0494110918 MRS GURMEET KAUR ()
177 AMLOH PB-18-001-053-001/207
(LAKHA SINGH WALA) 		2618001000NRG23140320230339546 14/03/2023 paramjit kaur 2618001WL015014 paramjit kaur 00415 SBIN0051089 1128 1128 Processed 03/04/2023 0494110909 MR PARAMJIT KAUR ()
178 AMLOH PB-18-001-056-001/13
(MAJRA MANNA SINGH WALA) 		2618001000NRG23140320230339705 14/03/2023 Reshma 2618001WL015018 Reshma 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494110908 MRS RESHMA ()
179 AMLOH PB-18-001-056-001/15
(MAJRA MANNA SINGH WALA) 		2618001000NRG23140320230339706 14/03/2023 Karamjit kaur 2618001WL015018 Karamjit kaur 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494110912 MR SUKHWINDER SINGH ()
180 AMLOH PB-18-001-085-001/173
(SONTI) 		2618001000NRG23140320230341893 14/03/2023 Manjit Kaur 2618001WL015065 Manjit Kaur 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494110916 MRS MANJIT KAUR ()
181 AMLOH PB-18-001-085-001/173
(SONTI) 		2618001000NRG23140320230341892 14/03/2023 Manjit Kaur 2618001WL015065 Manjit Kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494110917 MRS MANJIT KAUR ()
SubTotal 17202 17202
182 AMLOH PB-18-001-026-001/2
(FATEHGARH NIWAN) 		2618001000NRG23140320230335113 14/03/2023 JASPAL kAUR 2618001WL014941 JASPAL kAUR 00462 UCBA0000915 846 846 Processed 03/04/2023 0494110930 JASPAL SINGH S/O BHAGAT SINGH ()
183 AMLOH PB-18-001-026-001/2
(FATEHGARH NIWAN) 		2618001000NRG23140320230335112 14/03/2023 JASPAL kAUR 2618001WL014941 JASPAL kAUR 00462 UCBA0000915 1128 1128 Processed 03/04/2023 0494110931 JASPAL SINGH S/O BHAGAT SINGH ()
SubTotal 1974 1974
184 AMLOH PB-18-001-050-001/205
(LAD PUR (T)) 		2618001000NRG23140320230339477 14/03/2023 manjit kaur 2618001WL015012 manjit kaur 00468 UBIN0538914 1410 1410 Processed 03/04/2023 0494110921 manjit kaur ()
SubTotal 1410 1410
185 AMLOH PB-18-001-008-001/141
(BADIN PUR) 		2618001000NRG23140320230342462 14/03/2023 Gurmeet Kaur 2618001WL015077 Gurmeet Kaur 00468 UBIN0917834 1692 1692 Processed 03/04/2023 0494110922 Gurmeet Kaur ()
SubTotal 1692 1692
186 AMLOH PB-18-001-001-001/106
(ALADAD PUR) 		2618001000NRG23140320230333297 14/03/2023 Parmjeet Kaur 2618001WL014904 Parmjeet Kaur 00468 UBIN0919322 1128 1128 Processed 03/04/2023 0494110929 Parmjeet Kaur ()
187 AMLOH PB-18-001-001-001/89
(ALADAD PUR) 		2618001000NRG23140320230333327 14/03/2023 Dilraj Kaur 2618001WL014904 Dilraj Kaur 00468 UBIN0919322 1692 1692 Processed 03/04/2023 0494110926 Dilraj Kaur ()
188 AMLOH PB-18-001-040-001/195
(KAUL GARH) 		2618001000NRG23140320230343774 14/03/2023 Jaswinder singh 2618001WL015102 Jaswinder singh 00468 UBIN0919322 1692 1692 Processed 03/04/2023 0494110928 Jaswinder singh ()
189 AMLOH PB-18-001-055-001/58
(MAJRI KISHANE WALI) 		2618001000NRG23140320230339776 14/03/2023 Manjeet kaur 2618001WL015020 Manjeet kaur 00468 UBIN0919322 1410 1410 Processed 03/04/2023 0494110924 Manjeet kaur ()
190 AMLOH PB-18-001-058-001/106
(MACHHRAI KHURD) 		2618001000NRG23140320230339563 14/03/2023 hari singh 2618001WL015015 hari singh 00468 UBIN0919322 1692 1692 Processed 03/04/2023 0494110925 hari singh ()
191 AMLOH PB-18-001-058-001/3
(MACHHRAI KHURD) 		2618001000NRG23140320230339577 14/03/2023 Sarabjit kaur 2618001WL015015 Sarabjit kaur 00468 UBIN0919322 1692 1692 Processed 03/04/2023 0494110927 Sarabjit kaur ()
192 AMLOH PB-18-001-058-001/95
(MACHHRAI KHURD) 		2618001000NRG23140320230339597 14/03/2023 Ramji Dass 2618001WL015015 Ramji Dass 00468 UBIN0919322 1692 1692 Processed 03/04/2023 0494110923 Ramji Dass ()
SubTotal 10998 10998
Total 271566 271566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_140323FTO_112958 AXIS BANK UTIB0000761 Mandi Gobindgarh 1692
2 AMLOH PB2618001_140323FTO_112958 AXIS BANK UTIB0000762 AMLOH 10998
3 AMLOH PB2618001_140323FTO_112958 Bank of Baroda BARB0AMLOHX AMLOH 7896
4 AMLOH PB2618001_140323FTO_112958 Bank of India BKID0006575 AMLOH 44838
5 AMLOH PB2618001_140323FTO_112958 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 4512
6 AMLOH PB2618001_140323FTO_112958 Canara Bank CNRB0002128 SALANA 16074
7 AMLOH PB2618001_140323FTO_112958 Canara Bank CNRB0004332 Rangheri kalan 11844
8 AMLOH PB2618001_140323FTO_112958 Canara Bank CNRB0004333 KOTLA DADHERI 10716
9 AMLOH PB2618001_140323FTO_112958 Canara Bank CNRB0005885 Amloh 5358
10 AMLOH PB2618001_140323FTO_112958 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1692
11 AMLOH PB2618001_140323FTO_112958 HDFC HDFC0000342 MANDI GOVINDGARH 1692
12 AMLOH PB2618001_140323FTO_112958 HDFC HDFC0000803 AMLOH - PUNJAB 6768
13 AMLOH PB2618001_140323FTO_112958 HDFC HDFC0003170 Shamashpur 2820
14 AMLOH PB2618001_140323FTO_112958 Indian Bank IDIB000M204 MANDI GOBINDGARH 12408
15 AMLOH PB2618001_140323FTO_112958 Indian Bank IDIB000M597 MANDI GOVINDGARH 3384
16 AMLOH PB2618001_140323FTO_112958 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 1128
17 AMLOH PB2618001_140323FTO_112958 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1128
18 AMLOH PB2618001_140323FTO_112958 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 2256
19 AMLOH PB2618001_140323FTO_112958 Punjab & Sind Bank PSIB0000686 Amloh 4230
20 AMLOH PB2618001_140323FTO_112958 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 846
21 AMLOH PB2618001_140323FTO_112958 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 282
22 AMLOH PB2618001_140323FTO_112958 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 5640
23 AMLOH PB2618001_140323FTO_112958 Punjab National Bank PUNB0019100 GOBINDGARH 1692
24 AMLOH PB2618001_140323FTO_112958 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1692
25 AMLOH PB2618001_140323FTO_112958 Punjab National Bank PUNB0148810 Amloh 8460
26 AMLOH PB2618001_140323FTO_112958 Punjab National Bank PUNB0176710 Ludhiana rajewal 7332
27 AMLOH PB2618001_140323FTO_112958 Punjab National Bank PUNB0524810 Mandi Gobind Garh 8742
28 AMLOH PB2618001_140323FTO_112958 State Bank of India SBIN0009530 MANDI GOBINDGARH 1974
29 AMLOH PB2618001_140323FTO_112958 State Bank of India SBIN0011832 AMLOH 5640
30 AMLOH PB2618001_140323FTO_112958 State Bank of India SBIN0050018 AMLOH 5922
31 AMLOH PB2618001_140323FTO_112958 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1974
32 AMLOH PB2618001_140323FTO_112958 State Bank of India SBIN0050299 HIMMATGARH 36660
33 AMLOH PB2618001_140323FTO_112958 State Bank of India SBIN0051089 KHANIAN 17202
34 AMLOH PB2618001_140323FTO_112958 UCO Bank UCBA0000915 RAIPUR MAJRI 1974
35 AMLOH PB2618001_140323FTO_112958 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1410
36 AMLOH PB2618001_140323FTO_112958 Union Bank of India UBIN0917834 MANDI GOBINDGARH 1692
37 AMLOH PB2618001_140323FTO_112958 Union Bank of India UBIN0919322 AMLOH 10998

Download In Excel