Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:00 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_050822FTO_38967
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-18-001-037-001/137
(JALAL PUR) 		2618001000NRG23050820220107140 05/08/2022 Seema Rani 2618001WL005010 Seema Rani 00045 BARB0SSIGOB 1974 1974 Processed 13/08/2022 3918320635 Seema Rani ()
SubTotal 1974 1974
2 AMLOH PB-18-001-092-001/210
(TOORAN) 		2618001000NRG23050820220107110 05/08/2022 Parmjit Kaur 2618001WL005009 Parmjit Kaur 00045 BARB0VJMAFA 1128 1128 Processed 13/08/2022 3918320636 Parmjit Kaur ()
SubTotal 1128 1128
3 AMLOH PB-18-001-003-001/117
(ANIAN) 		2618001000NRG23050820220107477 05/08/2022 Rupinder Kaur 2618001WL005022 Rupinder Kaur 00048 BKID0006575 1974 1974 Processed 13/08/2022 3918320638 Rupinder Kaur ()
4 AMLOH PB-18-001-003-001/135
(ANIAN) 		2618001000NRG23050820220107479 05/08/2022 Rajandeep kaur 2618001WL005022 Rajandeep kaur 00048 BKID0006575 1974 1974 Processed 13/08/2022 3918320637 Rajandeep kaur ()
5 AMLOH PB-18-001-003-001/165
(ANIAN) 		2618001000NRG23050820220107488 05/08/2022 Krishan Kaur 2618001WL005022 Krishan Kaur 00048 BKID0006575 1974 1974 Processed 13/08/2022 3918320639 Krishan Kaur ()
6 AMLOH PB-18-001-028-001/144
(GURDAN PUR) 		2618001000NRG23050820220107794 05/08/2022 Pinder kaur 2618001WL005036 Pinder kaur 00048 BKID0006575 1974 1974 Processed 13/08/2022 3918320640 Pinder kaur ()
SubTotal 7896 7896
7 AMLOH PB-18-001-028-001/89
(GURDAN PUR) 		2618001000NRG23050820220107795 05/08/2022 GURDIAL SINGH 2618001WL005036 GURDIAL SINGH 00078 CNRB0004332 1974 1974 Processed 13/08/2022 3918320654 GURDIAL SINGH ()
8 AMLOH PB-18-001-074-001/105
(RANGHERI KALAN) 		2618001000NRG23050820220107726 05/08/2022 Jaspal kaur 2618001WL005034 Jaspal kaur 00078 CNRB0004332 1974 1974 Processed 13/08/2022 3918320650 Jaspal kaur ()
9 AMLOH PB-18-001-074-001/106
(RANGHERI KALAN) 		2618001000NRG23050820220107727 05/08/2022 parmjit kaur 2618001WL005034 parmjit kaur 00078 CNRB0004332 1692 1692 Processed 13/08/2022 3918320647 parmjit kaur ()
10 AMLOH PB-18-001-074-001/146
(RANGHERI KALAN) 		2618001000NRG23050820220107730 05/08/2022 Amar Singh 2618001WL005034 Amar Singh 00078 CNRB0004332 1974 1974 Processed 13/08/2022 3918320648 Amar Singh ()
11 AMLOH PB-18-001-074-001/148
(RANGHERI KALAN) 		2618001000NRG23050820220107732 05/08/2022 Jaswinder Kaur 2618001WL005034 Jaswinder Kaur 00078 CNRB0004332 1974 1974 Processed 13/08/2022 3918320653 Jaswinder Kaur ()
12 AMLOH PB-18-001-074-001/155
(RANGHERI KALAN) 		2618001000NRG23050820220107733 05/08/2022 BALJINDER KAUR 2618001WL005034 BALJINDER KAUR 00078 CNRB0004332 1692 1692 Processed 13/08/2022 3918320722 BALJINDER KAUR ()
13 AMLOH PB-18-001-074-001/169
(RANGHERI KALAN) 		2618001000NRG23050820220107734 05/08/2022 Harpreet singh 2618001WL005034 Harpreet singh 00078 CNRB0004332 1692 1692 Processed 13/08/2022 3918320652 Harpreet singh ()
14 AMLOH PB-18-001-074-001/175
(RANGHERI KALAN) 		2618001000NRG23050820220107735 05/08/2022 Guljaro begam 2618001WL005034 Guljaro begam 00078 CNRB0004332 1974 1974 Processed 13/08/2022 3918320651 Guljaro begam ()
15 AMLOH PB-18-001-074-001/176
(RANGHERI KALAN) 		2618001000NRG23050820220107736 05/08/2022 Balvir kaur 2618001WL005034 Balvir kaur 00078 CNRB0004332 1692 1692 Processed 13/08/2022 3918320655 Balvir kaur ()
16 AMLOH PB-18-001-074-001/180
(RANGHERI KALAN) 		2618001000NRG23050820220107737 05/08/2022 Magar Singh 2618001WL005034 Magar Singh 00078 CNRB0004332 1692 1692 Processed 13/08/2022 3918320724 Magar Singh ()
17 AMLOH PB-18-001-074-001/184
(RANGHERI KALAN) 		2618001000NRG23050820220107738 05/08/2022 baljinder kaur 2618001WL005034 baljinder kaur 00078 CNRB0004332 1974 1974 Processed 13/08/2022 3918320649 baljinder kaur ()
18 AMLOH PB-18-001-074-001/23
(RANGHERI KALAN) 		2618001000NRG23050820220107740 05/08/2022 karamjit kaur 2618001WL005034 karamjit kaur 00078 CNRB0004332 564 564 Processed 13/08/2022 3918320657 karamjit kaur ()
19 AMLOH PB-18-001-074-001/43
(RANGHERI KALAN) 		2618001000NRG23050820220107743 05/08/2022 Amarjit Kaur 2618001WL005034 Amarjit Kaur 00078 CNRB0004332 1692 1692 Processed 13/08/2022 3918320723 Amarjit Kaur ()
20 AMLOH PB-18-001-074-001/51
(RANGHERI KALAN) 		2618001000NRG23050820220107745 05/08/2022 Bhinder Kaur 2618001WL005034 Bhinder Kaur 00078 CNRB0004332 1974 1974 Processed 13/08/2022 3918320656 Bhinder Kaur ()
SubTotal 24534 24534
21 AMLOH PB-18-001-037-001/61
(JALAL PUR) 		2618001000NRG23050820220107722 05/08/2022 manjeet kaur 2618001WL005033 manjeet kaur 00078 CNRB0005885 1974 1974 Processed 13/08/2022 3918320659 manjeet kaur ()
22 AMLOH PB-18-001-092-001/204
(TOORAN) 		2618001000NRG23050820220107108 05/08/2022 Baljit kaur 2618001WL005009 Baljit kaur 00078 CNRB0005885 1410 1410 Processed 13/08/2022 3918320658 Baljit kaur ()
SubTotal 3384 3384
23 AMLOH PB-18-001-037-001/125
(JALAL PUR) 		2618001000NRG23050820220107704 05/08/2022 Jaspreet Kaur 2618001WL005033 Jaspreet Kaur 00078 CNRB0018128 1974 1974 Processed 13/08/2022 3918320721 Jaspreet Kaur ()
SubTotal 1974 1974
24 AMLOH PB-18-001-037-001/101
(JALAL PUR) 		2618001000NRG23050820220107695 05/08/2022 pooja rani 2618001WL005033 pooja rani 00089 CBIN0280323 1974 1974 Processed 13/08/2022 3918320646 pooja rani ()
25 AMLOH PB-18-001-037-001/112
(JALAL PUR) 		2618001000NRG23050820220107699 05/08/2022 Karmtee 2618001WL005033 Karmtee 00089 CBIN0280323 1410 1410 Processed 13/08/2022 3918320645 Karmtee ()
26 AMLOH PB-18-001-037-001/115
(JALAL PUR) 		2618001000NRG23050820220107701 05/08/2022 jaswinder kaur 2618001WL005033 jaswinder kaur 00089 CBIN0280323 1974 1974 Processed 13/08/2022 3918320642 jaswinder kaur ()
27 AMLOH PB-18-001-037-001/136
(JALAL PUR) 		2618001000NRG23050820220107705 05/08/2022 Kashmira Singh 2618001WL005033 Kashmira Singh 00089 CBIN0280323 1974 1974 Processed 13/08/2022 3918320641 Kashmira Singh ()
28 AMLOH PB-18-001-037-001/94
(JALAL PUR) 		2618001000NRG23050820220107514 05/08/2022 sukhwinder kaur 2618001WL005024 sukhwinder kaur 00089 CBIN0280323 1410 1410 Processed 13/08/2022 3918320644 sukhwinder kaur ()
29 AMLOH PB-18-001-037-001/99
(JALAL PUR) 		2618001000NRG23050820220107516 05/08/2022 ranjit kaur 2618001WL005024 ranjit kaur 00089 CBIN0280323 1692 1692 Processed 13/08/2022 3918320643 ranjit kaur ()
SubTotal 10434 10434
30 AMLOH PB-18-001-003-001/142
(ANIAN) 		2618001000NRG23050820220107483 05/08/2022 Manjit kaur 2618001WL005022 Manjit kaur 00152 HDFC0000803 1974 1974 Processed 13/08/2022 3918320664 Manjit kaur ()
31 AMLOH PB-18-001-003-001/148
(ANIAN) 		2618001000NRG23050820220107485 05/08/2022 Paramjit Kaur 2618001WL005022 Paramjit Kaur 00152 HDFC0000803 1410 1410 Processed 13/08/2022 3918320661 Paramjit Kaur ()
32 AMLOH PB-18-001-003-001/197
(ANIAN) 		2618001000NRG23050820220107490 05/08/2022 Jaspal Singh 2618001WL005022 Jaspal Singh 00152 HDFC0000803 1974 1974 Processed 13/08/2022 3918320662 Jaspal Singh ()
33 AMLOH PB-18-001-003-001/45
(ANIAN) 		2618001000NRG23050820220107492 05/08/2022 Paramjeet Kaur 2618001WL005022 Paramjeet Kaur 00152 HDFC0000803 1974 1974 Processed 13/08/2022 3918320663 Paramjeet Kaur ()
34 AMLOH PB-18-001-037-001/11
(JALAL PUR) 		2618001000NRG23050820220107698 05/08/2022 Surjit kaur 2618001WL005033 Surjit kaur 00152 HDFC0000803 1974 1974 Processed 13/08/2022 3918320660 Surjit kaur ()
35 AMLOH PB-18-001-037-001/87
(JALAL PUR) 		2618001000NRG23050820220107511 05/08/2022 Surinder Kaur 2618001WL005024 Surinder Kaur 00152 HDFC0000803 1692 1692 Processed 13/08/2022 3918320665 Surinder Kaur ()
SubTotal 10998 10998
36 AMLOH PB-18-001-086-001/100
(SHER GARH) 		2618001000NRG23050820220107227 05/08/2022 Sunita Rani 2618001WL005015 Sunita Rani 00152 HDFC0003170 1974 1974 Processed 13/08/2022 3918320666 Sunita Rani ()
SubTotal 1974 1974
37 AMLOH PB-18-001-037-001/106
(JALAL PUR) 		2618001000NRG23050820220107696 05/08/2022 jaswant kaur 2618001WL005033 jaswant kaur 00176 IDIB000M204 1974 1974 Processed 13/08/2022 3918320672 jaswant kaur ()
38 AMLOH PB-18-001-037-001/107
(JALAL PUR) 		2618001000NRG23050820220107697 05/08/2022 Swaran Kaur 2618001WL005033 Swaran Kaur 00176 IDIB000M204 1410 1410 Processed 13/08/2022 3918320720 Swaran Kaur ()
39 AMLOH PB-18-001-037-001/119
(JALAL PUR) 		2618001000NRG23050820220107703 05/08/2022 paramjeet Kaur 2618001WL005033 paramjeet Kaur 00176 IDIB000M204 1692 1692 Processed 13/08/2022 3918320673 paramjeet Kaur ()
40 AMLOH PB-18-001-037-001/67
(JALAL PUR) 		2618001000NRG23050820220107723 05/08/2022 jaspal kaur 2618001WL005033 jaspal kaur 00176 IDIB000M204 1692 1692 Processed 13/08/2022 3918320669 jaspal kaur ()
41 AMLOH PB-18-001-037-001/90
(JALAL PUR) 		2618001000NRG23050820220107513 05/08/2022 ramandeep kaur 2618001WL005024 ramandeep kaur 00176 IDIB000M204 1410 1410 Processed 13/08/2022 3918320667 ramandeep kaur ()
42 AMLOH PB-18-001-037-001/98
(JALAL PUR) 		2618001000NRG23050820220107515 05/08/2022 harlabh kaur 2618001WL005024 harlabh kaur 00176 IDIB000M204 1128 1128 Processed 13/08/2022 3918320671 harlabh kaur ()
43 AMLOH PB-18-001-092-001/239
(TOORAN) 		2618001000NRG23050820220107115 05/08/2022 Jaswant kaur 2618001WL005009 Jaswant kaur 00176 IDIB000M204 1974 1974 Processed 13/08/2022 3918320668 Jaswant kaur ()
44 AMLOH PB-18-001-092-001/287
(TOORAN) 		2618001000NRG23050820220107121 05/08/2022 amarjeet kaur 2618001WL005009 amarjeet kaur 00176 IDIB000M204 1974 1974 Processed 13/08/2022 3918320670 amarjeet kaur ()
SubTotal 13254 13254
45 AMLOH PB-18-001-092-001/194
(TOORAN) 		2618001000NRG23050820220107103 05/08/2022 Gurcharan kaur 2618001WL005009 Gurcharan kaur 00176 IDIB000M597 1974 1974 Processed 13/08/2022 3918320674 Gurcharan kaur ()
46 AMLOH PB-18-001-092-001/194
(TOORAN) 		2618001000NRG23050820220107104 05/08/2022 jaswinder kaur 2618001WL005009 jaswinder kaur 00176 IDIB000M597 1692 1692 Processed 13/08/2022 3918320675 jaswinder kaur ()
SubTotal 3666 3666
47 AMLOH PB-18-001-092-001/318
(TOORAN) 		2618001000NRG23050820220107126 05/08/2022 Anita 2618001WL005009 Anita 00200 JAKA0GOBIND 1974 1974 Processed 13/08/2022 3918320677 Anita ()
SubTotal 1974 1974
48 AMLOH PB-18-001-037-001/100
(JALAL PUR) 		2618001000NRG23050820220107694 05/08/2022 bheem Singh 2618001WL005033 bheem Singh 00349 PSIB0000197 1974 1974 Processed 13/08/2022 3918320678 bheem Singh ()
49 AMLOH PB-18-001-092-001/132
(TOORAN) 		2618001000NRG23050820220107807 05/08/2022 Balwinder kaur 2618001WL005037 Balwinder kaur 00349 PSIB0000197 1974 1974 Processed 13/08/2022 3918320682 Balwinder kaur ()
50 AMLOH PB-18-001-092-001/266
(TOORAN) 		2618001000NRG23050820220107118 05/08/2022 charnjit kaur 2618001WL005009 charnjit kaur 00349 PSIB0000197 1692 1692 Processed 13/08/2022 3918320680 charnjit kaur ()
51 AMLOH PB-18-001-092-001/282
(TOORAN) 		2618001000NRG23050820220107119 05/08/2022 Baljit Kaur 2618001WL005009 Baljit Kaur 00349 PSIB0000197 1974 1974 Processed 13/08/2022 3918320679 Baljit Kaur ()
52 AMLOH PB-18-001-092-001/323
(TOORAN) 		2618001000NRG23050820220107127 05/08/2022 Harpreet Kaur 2618001WL005009 Harpreet Kaur 00349 PSIB0000197 1974 1974 Processed 13/08/2022 3918320681 Harpreet Kaur ()
SubTotal 9588 9588
53 AMLOH PB-18-001-028-001/111
(GURDAN PUR) 		2618001000NRG23050820220107792 05/08/2022 gurwinder kaur 2618001WL005036 gurwinder kaur 00349 PSIB0000686 1692 1692 Processed 13/08/2022 3918320684 gurwinder kaur ()
54 AMLOH PB-18-001-028-001/137
(GURDAN PUR) 		2618001000NRG23050820220107793 05/08/2022 harpreet kaur 2618001WL005036 harpreet kaur 00349 PSIB0000686 1974 1974 Processed 13/08/2022 3918320683 harpreet kaur ()
55 AMLOH PB-18-001-037-001/85
(JALAL PUR) 		2618001000NRG23050820220107509 05/08/2022 Paramjeet Kaur 2618001WL005024 Paramjeet Kaur 00349 PSIB0000686 1974 1974 Processed 13/08/2022 3918320685 Paramjeet Kaur ()
SubTotal 5640 5640
56 AMLOH PB-18-001-074-001/87
(RANGHERI KALAN) 		2618001000NRG23050820220107748 05/08/2022 Sukhwinder kaur 2618001WL005034 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918320688 Sukhwinder kaur ()
57 AMLOH PB-18-001-086-001/17
(SHER GARH) 		2618001000NRG23050820220107228 05/08/2022 Gurdev Kaur 2618001WL005015 Gurdev Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918320689 Gurdev Kaur ()
58 AMLOH PB-18-001-086-001/35
(SHER GARH) 		2618001000NRG23050820220107236 05/08/2022 Sardara singh 2618001WL005015 Sardara singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918320693 Sardara singh ()
59 AMLOH PB-18-001-086-001/52
(SHER GARH) 		2618001000NRG23050820220107244 05/08/2022 hardeep kaur 2618001WL005015 hardeep kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918320690 hardeep kaur ()
60 AMLOH PB-18-001-086-001/60
(SHER GARH) 		2618001000NRG23050820220107440 05/08/2022 jasveer kaur 2618001WL005020 jasveer kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918320719 jasveer kaur ()
61 AMLOH PB-18-001-086-001/82
(SHER GARH) 		2618001000NRG23050820220107450 05/08/2022 Gurcharan singh 2618001WL005020 Gurcharan singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918320691 Gurcharan singh ()
62 AMLOH PB-18-001-086-001/97
(SHER GARH) 		2618001000NRG23050820220107458 05/08/2022 Kashmira singh 2618001WL005020 Kashmira singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918320692 Kashmira singh ()
SubTotal 13536 13536
63 AMLOH PB-18-001-086-001/2
(SHER GARH) 		2618001000NRG23050820220107231 05/08/2022 Jasmer Kaur 2618001WL005015 Jasmer Kaur 00354 PUNB0148810 1974 1974 Processed 13/08/2022 3918320687 Jasmer Kaur ()
64 AMLOH PB-18-001-086-001/99
(SHER GARH) 		2618001000NRG23050820220107459 05/08/2022 Paramjit Kaur 2618001WL005020 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 13/08/2022 3918320686 Paramjit Kaur ()
SubTotal 3948 3948
65 AMLOH PB-18-001-037-001/113
(JALAL PUR) 		2618001000NRG23050820220107700 05/08/2022 kuldeep kaur 2618001WL005033 kuldeep kaur 00415 SBIN0011832 1974 1974 Processed 13/08/2022 3918320695 MISS MEHAKPREET KAUR UNG KULDEEP KAUR ()
66 AMLOH PB-18-001-039-001/34
(KHANIAN) 		2618001000NRG23050820220107782 05/08/2022 Amar Kaur 2618001WL005035 Amar Kaur 00415 SBIN0011832 1692 1692 Processed 13/08/2022 3918320694 MISS AMAR KAUR ()
SubTotal 3666 3666
67 AMLOH PB-18-001-092-001/317
(TOORAN) 		2618001000NRG23050820220107125 05/08/2022 Nepal 2618001WL005009 Nepal 00415 SBIN0050018 1692 1692 Processed 13/08/2022 3918320718 MR NEPAL SO ANTARAM ()
SubTotal 1692 1692
68 AMLOH PB-18-001-092-001/106
(TOORAN) 		2618001000NRG23050820220107798 05/08/2022 Harpreet Kaur 2618001WL005037 Harpreet Kaur 00415 SBIN0050023 282 282 Processed 13/08/2022 3918320696 MRS HARPREET KAUR ()
SubTotal 282 282
69 AMLOH PB-18-001-086-001/1
(SHER GARH) 		2618001000NRG23050820220107225 05/08/2022 Gurmeet Kaur 2618001WL005015 Gurmeet Kaur 00415 SBIN0050299 1128 1128 Processed 13/08/2022 3918320699 MRS GURMEET KAUR ()
70 AMLOH PB-18-001-086-001/10
(SHER GARH) 		2618001000NRG23050820220107226 05/08/2022 karnail kaur 2618001WL005015 karnail kaur 00415 SBIN0050299 1974 1974 Processed 13/08/2022 3918320700 SHRI GULZAR SINGH ()
71 AMLOH PB-18-001-086-001/44
(SHER GARH) 		2618001000NRG23050820220107239 05/08/2022 Resham Singh 2618001WL005015 Resham Singh 00415 SBIN0050299 1128 1128 Processed 13/08/2022 3918320703 MR RASHEM SINGH ()
72 AMLOH PB-18-001-086-001/76
(SHER GARH) 		2618001000NRG23050820220107445 05/08/2022 sarabjit kaur 2618001WL005020 sarabjit kaur 00415 SBIN0050299 1974 1974 Processed 13/08/2022 3918320698 MRS SARABJIT KAUR ()
73 AMLOH PB-18-001-086-001/78
(SHER GARH) 		2618001000NRG23050820220107446 05/08/2022 Nimrat Kaur 2618001WL005020 Nimrat Kaur 00415 SBIN0050299 1974 1974 Processed 13/08/2022 3918320701 MRS NIMRAT KAUR ()
74 AMLOH PB-18-001-086-001/88
(SHER GARH) 		2618001000NRG23050820220107454 05/08/2022 Rajwinder Kaur 2618001WL005020 Rajwinder Kaur 00415 SBIN0050299 1974 1974 Processed 13/08/2022 3918320717 MRS RAJWINDER KAUR ()
75 AMLOH PB-18-001-086-001/89
(SHER GARH) 		2618001000NRG23050820220107455 05/08/2022 Harpreet Kaur 2618001WL005020 Harpreet Kaur 00415 SBIN0050299 1974 1974 Processed 13/08/2022 3918320702 MRS HARPREET KAUR WO RAJWANT SINGH ()
76 AMLOH PB-18-001-086-001/91
(SHER GARH) 		2618001000NRG23050820220107456 05/08/2022 Harpreet kaur 2618001WL005020 Harpreet kaur 00415 SBIN0050299 564 564 Processed 13/08/2022 3918320716 MRS HARPREET KAUR ()
77 AMLOH PB-18-001-086-001/94
(SHER GARH) 		2618001000NRG23050820220107457 05/08/2022 manpreet kaur 2618001WL005020 manpreet kaur 00415 SBIN0050299 1128 1128 Processed 13/08/2022 3918320697 MRS MANPREET KAUR WO BALKAR SINGH ()
SubTotal 13818 13818
78 AMLOH PB-18-001-039-001/144
(KHANIAN) 		2618001000NRG23050820220107753 05/08/2022 Nasib kaur 2618001WL005035 Nasib kaur 00415 SBIN0051089 1692 1692 Processed 13/08/2022 3918320709 MRS NASIB KAUR ()
79 AMLOH PB-18-001-039-001/199
(KHANIAN) 		2618001000NRG23050820220107769 05/08/2022 joginderpal singh 2618001WL005035 joginderpal singh 00415 SBIN0051089 1974 1974 Processed 13/08/2022 3918320706 MR JOGINDERPAL SINGH ()
80 AMLOH PB-18-001-039-001/208
(KHANIAN) 		2618001000NRG23050820220107770 05/08/2022 gurmail kaur 2618001WL005035 gurmail kaur 00415 SBIN0051089 1692 1692 Processed 13/08/2022 3918320708 MRS GURMAIL KAUR ()
81 AMLOH PB-18-001-039-001/225
(KHANIAN) 		2618001000NRG23050820220107774 05/08/2022 Baljinder Kaur 2618001WL005035 Baljinder Kaur 00415 SBIN0051089 1410 1410 Processed 13/08/2022 3918320707 MRS BALJINDER KAUR ()
82 AMLOH PB-18-001-039-001/242
(KHANIAN) 		2618001000NRG23050820220107778 05/08/2022 Rajinder Kaur 2618001WL005035 Rajinder Kaur 00415 SBIN0051089 1692 1692 Processed 13/08/2022 3918320714 MR RAJINDER KAUR ()
83 AMLOH PB-18-001-039-001/255
(KHANIAN) 		2618001000NRG23050820220107779 05/08/2022 mandip kaur 2618001WL005035 mandip kaur 00415 SBIN0051089 1692 1692 Processed 13/08/2022 3918320715 MRS MANDIP KAUR ()
84 AMLOH PB-18-001-039-001/261
(KHANIAN) 		2618001000NRG23050820220107780 05/08/2022 gurmit kaur 2618001WL005035 gurmit kaur 00415 SBIN0051089 1974 1974 Processed 13/08/2022 3918320711 MRS GURMIT KAUR ()
85 AMLOH PB-18-001-039-001/270
(KHANIAN) 		2618001000NRG23050820220107781 05/08/2022 surinder Kaur 2618001WL005035 surinder Kaur 00415 SBIN0051089 1974 1974 Processed 13/08/2022 3918320710 MRS SURINDER KAUR WO DARSHAN SINGH ()
86 AMLOH PB-18-001-039-001/49
(KHANIAN) 		2618001000NRG23050820220107783 05/08/2022 Hardeep Kaur 2618001WL005035 Hardeep Kaur 00415 SBIN0051089 1410 1410 Processed 13/08/2022 3918320705 MRS HARDEEP KAUR ()
87 AMLOH PB-18-001-039-001/74
(KHANIAN) 		2618001000NRG23050820220107789 05/08/2022 Kamaljit Kaur 2618001WL005035 Kamaljit Kaur 00415 SBIN0051089 282 282 Processed 13/08/2022 3918320712 MRS KAMALJIT KAUR ()
88 AMLOH PB-18-001-039-001/95
(KHANIAN) 		2618001000NRG23050820220107791 05/08/2022 Ajaib Singh 2618001WL005035 Ajaib Singh 00415 SBIN0051089 1974 1974 Processed 13/08/2022 3918320704 MR AJAIB SINGH ()
SubTotal 17766 17766
89 AMLOH PB-18-001-086-001/46
(SHER GARH) 		2618001000NRG23050820220107240 05/08/2022 Kamaljit kaur 2618001WL005015 Kamaljit kaur 00468 UBIN0919322 1974 1974 Processed 13/08/2022 3918320713 Kamaljit kaur ()
SubTotal 1974 1974
90 AMLOH PB-18-001-037-001/118
(JALAL PUR) 		2618001000NRG23050820220107702 05/08/2022 Manpreet Kaur 2618001WL005033 Manpreet Kaur 00553 INDB0000244 1974 1974 Processed 13/08/2022 3918320676 Manpreet Kaur ()
SubTotal 1974 1974
Total 157074 157074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_050822FTO_38967 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1974
2 AMLOH PB2618001_050822FTO_38967 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1128
3 AMLOH PB2618001_050822FTO_38967 Bank of India BKID0006575 AMLOH 7896
4 AMLOH PB2618001_050822FTO_38967 Canara Bank CNRB0004332 Rangheri kalan 24534
5 AMLOH PB2618001_050822FTO_38967 Canara Bank CNRB0005885 Amloh 3384
6 AMLOH PB2618001_050822FTO_38967 Canara Bank CNRB0018128 MANDI GOBINDGARH 1974
7 AMLOH PB2618001_050822FTO_38967 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 10434
8 AMLOH PB2618001_050822FTO_38967 HDFC HDFC0000803 AMLOH - PUNJAB 10998
9 AMLOH PB2618001_050822FTO_38967 HDFC HDFC0003170 Shamashpur 1974
10 AMLOH PB2618001_050822FTO_38967 Indian Bank IDIB000M204 MANDI GOBINDGARH 13254
11 AMLOH PB2618001_050822FTO_38967 Indian Bank IDIB000M597 MANDI GOVINDGARH 3666
12 AMLOH PB2618001_050822FTO_38967 JK Bank JAKA0GOBIND GOBINDGARH 1974
13 AMLOH PB2618001_050822FTO_38967 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 9588
14 AMLOH PB2618001_050822FTO_38967 Punjab & Sind Bank PSIB0000686 Amloh 5640
15 AMLOH PB2618001_050822FTO_38967 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1974
16 AMLOH PB2618001_050822FTO_38967 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 11562
17 AMLOH PB2618001_050822FTO_38967 Punjab National Bank PUNB0148810 Amloh 3948
18 AMLOH PB2618001_050822FTO_38967 State Bank of India SBIN0011832 AMLOH 3666
19 AMLOH PB2618001_050822FTO_38967 State Bank of India SBIN0050018 AMLOH 1692
20 AMLOH PB2618001_050822FTO_38967 State Bank of India SBIN0050023 GOBINDGARH 282
21 AMLOH PB2618001_050822FTO_38967 State Bank of India SBIN0050299 HIMMATGARH 13818
22 AMLOH PB2618001_050822FTO_38967 State Bank of India SBIN0051089 KHANIAN 17766
23 AMLOH PB2618001_050822FTO_38967 Union Bank of India UBIN0919322 AMLOH 1974
24 AMLOH PB2618001_050822FTO_38967 IndusInd Bank Ltd. INDB0000244 AMLOH 1974

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