Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:22:20 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_070722FTO_28289
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-18-001-046-001/196
(KHUMNA) 		2618001000NRG23070720220062483 07/07/2022 malkit kaur 2618001WL003079 malkit kaur 00045 BARB0AMLOHX 1974 1974 Processed 12/07/2022 3008892244 malkit kaur ()
2 AMLOH PB-18-001-063-001/5
(MAJRI ARIYIAN) 		2618001000NRG23070720220063160 07/07/2022 jaswant kaur 2618001WL003104 jaswant kaur 00045 BARB0AMLOHX 1974 1974 Processed 12/07/2022 3008892245 jaswant kaur ()
SubTotal 3948 3948
3 AMLOH PB-18-001-050-001/183
(LAD PUR (T)) 		2618001000NRG23070720220063128 07/07/2022 Parmjeet kaur 2618001WL003102 Parmjeet kaur 00048 BKID0006575 1692 1692 Processed 12/07/2022 3008892246 Parmjeet kaur ()
SubTotal 1692 1692
4 AMLOH PB-18-001-042-001/125
(KALAL MAJRA) 		2618001000NRG23070720220062508 07/07/2022 Sukhwant Kaur 2618001WL003082 Sukhwant Kaur 00078 CNRB0002128 1692 1692 Processed 12/07/2022 3008892252 Sukhwant Kaur ()
5 AMLOH PB-18-001-042-001/131
(KALAL MAJRA) 		2618001000NRG23070720220062509 07/07/2022 Prabhjot kaur 2618001WL003082 Prabhjot kaur 00078 CNRB0002128 1974 1974 Processed 12/07/2022 3008892265 Prabhjot kaur ()
6 AMLOH PB-18-001-042-001/69
(KALAL MAJRA) 		2618001000NRG23070720220062557 07/07/2022 Jaswant Kaur 2618001WL003085 Jaswant Kaur 00078 CNRB0002128 1974 1974 Processed 12/07/2022 3008892267 Jaswant Kaur ()
7 AMLOH PB-18-001-046-001/169
(KHUMNA) 		2618001000NRG23070720220062481 07/07/2022 sarabjeet kaur 2618001WL003079 sarabjeet kaur 00078 CNRB0002128 1692 1692 Processed 12/07/2022 3008892258 sarabjeet kaur ()
8 AMLOH PB-18-001-046-001/189
(KHUMNA) 		2618001000NRG23070720220062517 07/07/2022 Bhinder Kaur 2618001WL003083 Bhinder Kaur 00078 CNRB0002128 1974 1974 Processed 12/07/2022 3008892257 Bhinder Kaur ()
9 AMLOH PB-18-001-046-001/192
(KHUMNA) 		2618001000NRG23070720220062519 07/07/2022 Harjeet kaur 2618001WL003083 Harjeet kaur 00078 CNRB0002128 1974 1974 Processed 12/07/2022 3008892264 Harjeet kaur ()
10 AMLOH PB-18-001-046-001/198
(KHUMNA) 		2618001000NRG23070720220062520 07/07/2022 mandeep kaur 2618001WL003083 mandeep kaur 00078 CNRB0002128 1692 1692 Processed 12/07/2022 3008892261 mandeep kaur ()
11 AMLOH PB-18-001-046-001/212
(KHUMNA) 		2618001000NRG23070720220062521 07/07/2022 sukhvir singh 2618001WL003083 sukhvir singh 00078 CNRB0002128 1974 1974 Processed 12/07/2022 3008892251 sukhvir singh ()
12 AMLOH PB-18-001-046-001/33
(KHUMNA) 		2618001000NRG23070720220062522 07/07/2022 Harbans Kaur 2618001WL003083 Harbans Kaur 00078 CNRB0002128 1974 1974 Processed 12/07/2022 3008892254 Harbans Kaur ()
13 AMLOH PB-18-001-046-001/36
(KHUMNA) 		2618001000NRG23070720220062523 07/07/2022 Sinder Kaur 2618001WL003083 Sinder Kaur 00078 CNRB0002128 1974 1974 Processed 12/07/2022 3008892256 Sinder Kaur ()
14 AMLOH PB-18-001-046-001/37
(KHUMNA) 		2618001000NRG23070720220062524 07/07/2022 baljeet Kaur 2618001WL003083 baljeet Kaur 00078 CNRB0002128 1974 1974 Processed 12/07/2022 3008892253 baljeet Kaur ()
15 AMLOH PB-18-001-046-001/4
(KHUMNA) 		2618001000NRG23070720220062525 07/07/2022 Manjit Kaur 2618001WL003083 Manjit Kaur 00078 CNRB0002128 1692 1692 Processed 12/07/2022 3008892255 Manjit Kaur ()
16 AMLOH PB-18-001-046-001/41
(KHUMNA) 		2618001000NRG23070720220062526 07/07/2022 Paramjeet Kaur 2618001WL003083 Paramjeet Kaur 00078 CNRB0002128 1974 1974 Processed 12/07/2022 3008892260 Paramjeet Kaur ()
17 AMLOH PB-18-001-046-001/94
(KHUMNA) 		2618001000NRG23070720220062530 07/07/2022 Baljinder Kaur 2618001WL003083 Baljinder Kaur 00078 CNRB0002128 1974 1974 Processed 12/07/2022 3008892259 Baljinder Kaur ()
18 AMLOH PB-18-001-071-001/46
(RATTAN PALON) 		2618001000NRG23070720220063205 07/07/2022 gurmeet kaur 2618001WL003106 gurmeet kaur 00078 CNRB0002128 1974 1974 Processed 12/07/2022 3008892262 gurmeet kaur ()
19 AMLOH PB-18-001-071-001/57
(RATTAN PALON) 		2618001000NRG23070720220063211 07/07/2022 gurtej kaur 2618001WL003106 gurtej kaur 00078 CNRB0002128 846 846 Processed 12/07/2022 3008892250 gurtej kaur ()
20 AMLOH PB-18-001-071-001/68
(RATTAN PALON) 		2618001000NRG23070720220063213 07/07/2022 Karmdeep kaur 2618001WL003106 Karmdeep kaur 00078 CNRB0002128 1410 1410 Processed 12/07/2022 3008892263 Karmdeep kaur ()
21 AMLOH PB-18-001-071-001/69
(RATTAN PALON) 		2618001000NRG23070720220063214 07/07/2022 Sima begam 2618001WL003106 Sima begam 00078 CNRB0002128 1974 1974 Processed 12/07/2022 3008892266 Sima begam ()
22 AMLOH PB-18-001-071-001/70
(RATTAN PALON) 		2618001000NRG23070720220063215 07/07/2022 Surjit kaur 2618001WL003106 Surjit kaur 00078 CNRB0002128 1692 1692 Processed 12/07/2022 3008892249 Surjit kaur ()
SubTotal 34404 34404
23 AMLOH PB-18-001-028-001/47
(GURDAN PUR) 		2618001000NRG23070720220062469 07/07/2022 Darshan Kaur 2618001WL003077 Darshan Kaur 00078 CNRB0004332 1974 1974 Processed 12/07/2022 3008892270 Darshan Kaur ()
24 AMLOH PB-18-001-028-001/70
(GURDAN PUR) 		2618001000NRG23070720220062475 07/07/2022 Balvir kaur 2618001WL003077 Balvir kaur 00078 CNRB0004332 1974 1974 Processed 12/07/2022 3008892271 Balvir kaur ()
25 AMLOH PB-18-001-028-001/89
(GURDAN PUR) 		2618001000NRG23070720220062476 07/07/2022 GURDIAL SINGH 2618001WL003077 GURDIAL SINGH 00078 CNRB0004332 1974 1974 Processed 12/07/2022 3008892268 GURDIAL SINGH ()
26 AMLOH PB-18-001-064-001/12
(MUDRIAN) 		2618001000NRG23070720220063171 07/07/2022 Samera Singh 2618001WL003105 Samera Singh 00078 CNRB0004332 1692 1692 Processed 12/07/2022 3008892272 Samera Singh ()
27 AMLOH PB-18-001-064-001/23
(MUDRIAN) 		2618001000NRG23070720220063175 07/07/2022 Gurmeet Kaur 2618001WL003105 Gurmeet Kaur 00078 CNRB0004332 1974 1974 Processed 12/07/2022 3008892269 Gurmeet Kaur ()
SubTotal 9588 9588
28 AMLOH PB-18-001-035-001/100
(JALLO WAL) 		2618001000NRG23070720220062487 07/07/2022 Major Singh 2618001WL003081 Major Singh 00078 CNRB0004333 1974 1974 Processed 12/07/2022 3008892286 Major Singh ()
29 AMLOH PB-18-001-035-001/164
(JALLO WAL) 		2618001000NRG23070720220062498 07/07/2022 charnjeet Kaur 2618001WL003081 charnjeet Kaur 00078 CNRB0004333 1410 1410 Processed 12/07/2022 3008892242 charnjeet Kaur ()
30 AMLOH PB-18-001-035-001/32
(JALLO WAL) 		2618001000NRG23070720220062500 07/07/2022 Surinder kaur 2618001WL003081 Surinder kaur 00078 CNRB0004333 1974 1974 Processed 12/07/2022 3008892273 Surinder kaur ()
31 AMLOH PB-18-001-035-001/71
(JALLO WAL) 		2618001000NRG23070720220062504 07/07/2022 Swran kaur 2618001WL003081 Swran kaur 00078 CNRB0004333 1692 1692 Processed 12/07/2022 3008892274 Swran kaur ()
32 AMLOH PB-18-001-035-001/76
(JALLO WAL) 		2618001000NRG23070720220062505 07/07/2022 charanjit kaur 2618001WL003081 charanjit kaur 00078 CNRB0004333 1410 1410 Processed 12/07/2022 3008892277 charanjit kaur ()
33 AMLOH PB-18-001-054-001/106
(LOHAR MAJRA KALAN) 		2618001000NRG23070720220062531 07/07/2022 Maggar singh 2618001WL003084 Maggar singh 00078 CNRB0004333 1128 1128 Processed 12/07/2022 3008892225 Maggar singh ()
34 AMLOH PB-18-001-054-001/147
(LOHAR MAJRA KALAN) 		2618001000NRG23070720220062535 07/07/2022 baljeet kaur 2618001WL003084 baljeet kaur 00078 CNRB0004333 1974 1974 Processed 12/07/2022 3008892205 baljeet kaur ()
35 AMLOH PB-18-001-054-001/151
(LOHAR MAJRA KALAN) 		2618001000NRG23070720220062536 07/07/2022 Geeta devi 2618001WL003084 Geeta devi 00078 CNRB0004333 1974 1974 Processed 12/07/2022 3008892215 Geeta devi ()
SubTotal 13536 13536
36 AMLOH PB-18-001-037-001/51
(JALAL PUR) 		2618001000NRG23070720220063142 07/07/2022 Manjit kaur 2618001WL003103 Manjit kaur 00089 CBIN0280323 1410 1410 Processed 12/07/2022 3008892247 Manjit kaur ()
37 AMLOH PB-18-001-050-001/167
(LAD PUR (T)) 		2618001000NRG23070720220063689 07/07/2022 sheela davi 2618001WL003120 sheela davi 00089 CBIN0280323 1974 1974 Processed 12/07/2022 3008892248 sheela davi ()
SubTotal 3384 3384
38 AMLOH PB-18-001-050-001/178
(LAD PUR (T)) 		2618001000NRG23070720220063690 07/07/2022 Singara Singh 2618001WL003120 Singara Singh 00152 HDFC0002763 1974 1974 Processed 12/07/2022 3008892212 Singara Singh ()
39 AMLOH PB-18-001-050-001/188
(LAD PUR (T)) 		2618001000NRG23070720220063131 07/07/2022 Kashmiro devi 2618001WL003102 Kashmiro devi 00152 HDFC0002763 1974 1974 Processed 12/07/2022 3008892219 Kashmiro devi ()
40 AMLOH PB-18-001-050-001/28
(LAD PUR (T)) 		2618001000NRG23070720220063692 07/07/2022 jit Singh 2618001WL003120 jit Singh 00152 HDFC0002763 1974 1974 Processed 12/07/2022 3008892206 jit Singh ()
41 AMLOH PB-18-001-064-001/81
(MUDRIAN) 		2618001000NRG23070720220063189 07/07/2022 Mandeep kaur 2618001WL003105 Mandeep kaur 00152 HDFC0002763 1974 1974 Processed 12/07/2022 3008892214 Mandeep kaur ()
SubTotal 7896 7896
42 AMLOH PB-18-001-047-001/107
(KANJARI) 		2618001000NRG23070720220062560 07/07/2022 Sahibdeen 2618001WL003086 Sahibdeen 00152 HDFC0003170 1974 1974 Processed 12/07/2022 3008892234 Sahibdeen ()
43 AMLOH PB-18-001-047-001/19
(KANJARI) 		2618001000NRG23070720220063059 07/07/2022 Labh kaur 2618001WL003100 Labh kaur 00152 HDFC0003170 1974 1974 Processed 12/07/2022 3008892280 Labh kaur ()
44 AMLOH PB-18-001-047-001/23
(KANJARI) 		2618001000NRG23070720220063061 07/07/2022 Hajinder kaur 2618001WL003100 Hajinder kaur 00152 HDFC0003170 1974 1974 Processed 12/07/2022 3008892233 Hajinder kaur ()
SubTotal 5922 5922
45 AMLOH PB-18-001-054-001/3
(LOHAR MAJRA KALAN) 		2618001000NRG23070720220062540 07/07/2022 Sukhwinder Kaur 2618001WL003084 Sukhwinder Kaur 00165 IBKL0000234 1692 1692 Processed 12/07/2022 3008892229 Sukhwinder Kaur ()
SubTotal 1692 1692
46 AMLOH PB-18-001-063-001/76
(MAJRI ARIYIAN) 		2618001000NRG23070720220063166 07/07/2022 charanjit kaur 2618001WL003104 charanjit kaur 00168 ICIC0001514 1692 1692 Processed 12/07/2022 3008892224 charanjit kaur ()
SubTotal 1692 1692
47 AMLOH PB-18-001-046-001/191
(KHUMNA) 		2618001000NRG23070720220062482 07/07/2022 Karamjit Kaur 2618001WL003079 Karamjit Kaur 00168 ICIC0002751 1974 1974 Processed 12/07/2022 3008892202 Karamjit Kaur ()
SubTotal 1974 1974
48 AMLOH PB-18-001-037-001/90
(JALAL PUR) 		2618001000NRG23070720220063147 07/07/2022 ramandeep kaur 2618001WL003103 ramandeep kaur 00176 IDIB000M204 1410 1410 Processed 12/07/2022 3008892284 ramandeep kaur ()
49 AMLOH PB-18-001-037-001/98
(JALAL PUR) 		2618001000NRG23070720220063148 07/07/2022 harlabh kaur 2618001WL003103 harlabh kaur 00176 IDIB000M204 1410 1410 Processed 12/07/2022 3008892285 harlabh kaur ()
50 AMLOH PB-18-001-050-001/185
(LAD PUR (T)) 		2618001000NRG23070720220063129 07/07/2022 Karmjeet kaur 2618001WL003102 Karmjeet kaur 00176 IDIB000M204 1692 1692 Processed 12/07/2022 3008892217 Karmjeet kaur ()
SubTotal 4512 4512
51 AMLOH PB-18-001-054-001/51
(LOHAR MAJRA KALAN) 		2618001000NRG23070720220062486 07/07/2022 Amandeep Kaur 2618001WL003080 Amandeep Kaur 00176 IDIB000S251 1974 1974 Processed 12/07/2022 3008892240 Amandeep Kaur ()
SubTotal 1974 1974
52 AMLOH PB-18-001-035-001/146
(JALLO WAL) 		2618001000NRG23070720220062496 07/07/2022 sarbjit kaur 2618001WL003081 sarbjit kaur 00349 PSIB0000210 1692 1692 Processed 12/07/2022 3008892218 sarbjit kaur ()
SubTotal 1692 1692
53 AMLOH PB-18-001-028-001/92
(GURDAN PUR) 		2618001000NRG23070720220062477 07/07/2022 Davinder kaur 2618001WL003077 Davinder kaur 00349 PSIB0000686 1974 1974 Processed 12/07/2022 3008892201 Davinder kaur ()
SubTotal 1974 1974
54 AMLOH PB-18-001-047-001/39
(KANJARI) 		2618001000NRG23070720220062562 07/07/2022 Hardeep Kaur 2618001WL003086 Hardeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3008892288 Hardeep Kaur ()
55 AMLOH PB-18-001-047-001/95
(KANJARI) 		2618001000NRG23070720220063076 07/07/2022 Pritam Kaur 2618001WL003100 Pritam Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3008892222 Pritam Kaur ()
SubTotal 3948 3948
56 AMLOH PB-18-001-071-001/65
(RATTAN PALON) 		2618001000NRG23070720220063212 07/07/2022 Manish 2618001WL003106 Manish 00354 PUNB0007410 1974 1974 Processed 12/07/2022 3008892227 Manish ()
57 AMLOH PB-18-001-071-001/82
(RATTAN PALON) 		2618001000NRG23070720220063217 07/07/2022 Ramandeep kaur 2618001WL003106 Ramandeep kaur 00354 PUNB0007410 1974 1974 Processed 12/07/2022 3008892243 Ramandeep kaur ()
SubTotal 3948 3948
58 AMLOH PB-18-001-054-001/119
(LOHAR MAJRA KALAN) 		2618001000NRG23070720220062534 07/07/2022 Paramjeet Kaur 2618001WL003084 Paramjeet Kaur 00354 PUNB0019100 1974 1974 Processed 12/07/2022 3008892287 Paramjeet Kaur ()
59 AMLOH PB-18-001-054-001/165
(LOHAR MAJRA KALAN) 		2618001000NRG23070720220062485 07/07/2022 Pardeep kaur 2618001WL003080 Pardeep kaur 00354 PUNB0019100 1974 1974 Processed 12/07/2022 3008892241 Pardeep kaur ()
SubTotal 3948 3948
60 AMLOH PB-18-001-063-001/20
(MAJRI ARIYIAN) 		2618001000NRG23070720220063152 07/07/2022 Harjeet Kaur 2618001WL003104 Harjeet Kaur 00354 PUNB0148810 1974 1974 Processed 12/07/2022 3008892213 Harjeet Kaur ()
61 AMLOH PB-18-001-063-001/34
(MAJRI ARIYIAN) 		2618001000NRG23070720220063156 07/07/2022 jinder kaur 2618001WL003104 jinder kaur 00354 PUNB0148810 1974 1974 Processed 12/07/2022 3008892278 jinder kaur ()
62 AMLOH PB-18-001-063-001/59
(MAJRI ARIYIAN) 		2618001000NRG23070720220063161 07/07/2022 Manpreet kaur 2618001WL003104 Manpreet kaur 00354 PUNB0148810 1692 1692 Processed 12/07/2022 3008892281 Manpreet kaur ()
63 AMLOH PB-18-001-063-001/61
(MAJRI ARIYIAN) 		2618001000NRG23070720220063162 07/07/2022 Sher Kaur 2618001WL003104 Sher Kaur 00354 PUNB0148810 1974 1974 Processed 12/07/2022 3008892275 Sher Kaur ()
64 AMLOH PB-18-001-063-001/62
(MAJRI ARIYIAN) 		2618001000NRG23070720220063163 07/07/2022 Jangir kaur 2618001WL003104 Jangir kaur 00354 PUNB0148810 1974 1974 Processed 12/07/2022 3008892203 Jangir kaur ()
SubTotal 9588 9588
65 AMLOH PB-18-001-042-001/44
(KALAL MAJRA) 		2618001000NRG23070720220062515 07/07/2022 Manjinder Singh 2618001WL003082 Manjinder Singh 00354 PUNB0176710 1974 1974 Processed 12/07/2022 3008892238 Manjinder Singh ()
SubTotal 1974 1974
66 AMLOH PB-18-001-071-001/78
(RATTAN PALON) 		2618001000NRG23070720220063216 07/07/2022 paramjit kaur 2618001WL003106 paramjit kaur 00354 PUNB0345800 1974 1974 Processed 12/07/2022 3008892232 paramjit kaur ()
SubTotal 1974 1974
67 AMLOH PB-18-001-050-001/158
(LAD PUR (T)) 		2618001000NRG23070720220063688 07/07/2022 Bimla Devi 2618001WL003120 Bimla Devi 00415 SBIN0009530 1974 1974 Processed 12/07/2022 3008892291 MISS BIMLA DEVI ()
SubTotal 1974 1974
68 AMLOH PB-18-001-046-001/20
(KHUMNA) 		2618001000NRG23070720220062484 07/07/2022 Harbhajan Kaur 2618001WL003079 Harbhajan Kaur 00415 SBIN0011832 1974 1974 Processed 12/07/2022 3008892204 MRS HARBHAJAN KAUR ()
SubTotal 1974 1974
69 AMLOH PB-18-001-050-001/186
(LAD PUR (T)) 		2618001000NRG23070720220063130 07/07/2022 Ash 2618001WL003102 Ash 00415 SBIN0050237 1974 1974 Processed 12/07/2022 3008892220 MRS ASA ()
SubTotal 1974 1974
70 AMLOH PB-18-001-047-001/108
(KANJARI) 		2618001000NRG23070720220063058 07/07/2022 Harpreet kaur 2618001WL003100 Harpreet kaur 00415 SBIN0050299 1410 1410 Processed 12/07/2022 3008892235 MRS HARPREET KAUR ()
71 AMLOH PB-18-001-047-001/15
(KANJARI) 		2618001000NRG23070720220062567 07/07/2022 Jaspreet Kaur 2618001WL003087 Jaspreet Kaur 00415 SBIN0050299 1974 1974 Processed 12/07/2022 3008892282 MISS JASPREET KAUR ()
72 AMLOH PB-18-001-047-001/44
(KANJARI) 		2618001000NRG23070720220062563 07/07/2022 Gurmail singh 2618001WL003086 Gurmail singh 00415 SBIN0050299 1974 1974 Processed 12/07/2022 3008892279 MR GURMAIL SINGH SO SADHU SINGH ()
73 AMLOH PB-18-001-047-001/62
(KANJARI) 		2618001000NRG23070720220062568 07/07/2022 taramjeet kaur 2618001WL003087 taramjeet kaur 00415 SBIN0050299 282 282 Processed 12/07/2022 3008892276 MRS TARANJEET KAUR ()
74 AMLOH PB-18-001-047-001/73
(KANJARI) 		2618001000NRG23070720220063070 07/07/2022 Gurwinder kaur 2618001WL003100 Gurwinder kaur 00415 SBIN0050299 1692 1692 Processed 12/07/2022 3008892231 MRS GURWINDER KAUR ()
75 AMLOH PB-18-001-047-001/74
(KANJARI) 		2618001000NRG23070720220063071 07/07/2022 Malkeet Kaur 2618001WL003100 Malkeet Kaur 00415 SBIN0050299 1974 1974 Processed 12/07/2022 3008892289 MRS MALKEET KAUR ()
76 AMLOH PB-18-001-047-001/85
(KANJARI) 		2618001000NRG23070720220063073 07/07/2022 dhania devi 2618001WL003100 dhania devi 00415 SBIN0050299 1410 1410 Processed 12/07/2022 3008892207 MRS DHANIA DEVI ()
77 AMLOH PB-18-001-047-001/86
(KANJARI) 		2618001000NRG23070720220063074 07/07/2022 manjeet kaur 2618001WL003100 manjeet kaur 00415 SBIN0050299 1974 1974 Processed 12/07/2022 3008892208 MRS MANJEET KAUR WO DARSHAN SINGH ()
78 AMLOH PB-18-001-047-001/9
(KANJARI) 		2618001000NRG23070720220063075 07/07/2022 Jasleen kaur 2618001WL003100 Jasleen kaur 00415 SBIN0050299 1974 1974 Processed 12/07/2022 3008892237 MISS JASLEEN KAUR ()
SubTotal 14664 14664
79 AMLOH PB-18-001-035-001/133
(JALLO WAL) 		2618001000NRG23070720220062494 07/07/2022 Bhupinder kaur 2618001WL003081 Bhupinder kaur 00462 UCBA0000915 1692 1692 Processed 12/07/2022 3008892210 BHUPINDER KAUR ()
80 AMLOH PB-18-001-035-001/134
(JALLO WAL) 		2618001000NRG23070720220062495 07/07/2022 surinder kaur 2618001WL003081 surinder kaur 00462 UCBA0000915 1974 1974 Processed 12/07/2022 3008892209 SURINDER KAUR WO BALVIR SINGH ()
SubTotal 3666 3666
81 AMLOH PB-18-001-050-001/190
(LAD PUR (T)) 		2618001000NRG23070720220063132 07/07/2022 parmjeet kaur 2618001WL003102 parmjeet kaur 00462 UCBA0001942 1974 1974 Processed 12/07/2022 3008892221 PARMJEET KAUR W/O HARNEK SINGH ()
SubTotal 1974 1974
82 AMLOH PB-18-001-050-001/14
(LAD PUR (T)) 		2618001000NRG23070720220063126 07/07/2022 Ranjit Kaur 2618001WL003102 Ranjit Kaur 00468 UBIN0538914 1692 1692 Processed 12/07/2022 3008892216 Ranjit Kaur ()
83 AMLOH PB-18-001-050-001/180
(LAD PUR (T)) 		2618001000NRG23070720220063127 07/07/2022 Gurmit Singh 2618001WL003102 Gurmit Singh 00468 UBIN0538914 1974 1974 Processed 12/07/2022 3008892211 Gurmit Singh ()
84 AMLOH PB-18-001-050-001/205
(LAD PUR (T)) 		2618001000NRG23070720220063134 07/07/2022 manjit kaur 2618001WL003102 manjit kaur 00468 UBIN0538914 1974 1974 Processed 12/07/2022 3008892228 manjit kaur ()
SubTotal 5640 5640
85 AMLOH PB-18-001-050-001/200
(LAD PUR (T)) 		2618001000NRG23070720220063133 07/07/2022 Shamsher singh 2618001WL003102 Shamsher singh 00468 UBIN0821837 1974 1974 Processed 12/07/2022 3008892223 Shamsher singh ()
SubTotal 1974 1974
86 AMLOH PB-18-001-050-001/1
(LAD PUR (T)) 		2618001000NRG23070720220063678 07/07/2022 Bachan Kaur 2618001WL003120 Bachan Kaur 00468 UBIN0917834 1974 1974 Processed 12/07/2022 3008892283 Bachan Kaur ()
87 AMLOH PB-18-001-050-001/42
(LAD PUR (T)) 		2618001000NRG23070720220063135 07/07/2022 Surjit Kaur 2618001WL003102 Surjit Kaur 00468 UBIN0917834 1974 1974 Processed 12/07/2022 3008892290 Surjit Kaur ()
SubTotal 3948 3948
88 AMLOH PB-18-001-046-001/66
(KHUMNA) 		2618001000NRG23070720220062528 07/07/2022 Sinder Kaur 2618001WL003083 Sinder Kaur 00468 UBIN0919322 1692 1692 Processed 12/07/2022 3008892236 Sinder Kaur ()
89 AMLOH PB-18-001-063-001/100
(MAJRI ARIYIAN) 		2618001000NRG23070720220063149 07/07/2022 Aarti Kumari 2618001WL003104 Aarti Kumari 00468 UBIN0919322 1974 1974 Processed 12/07/2022 3008892239 Aarti Kumari ()
90 AMLOH PB-18-001-063-001/28
(MAJRI ARIYIAN) 		2618001000NRG23070720220063153 07/07/2022 Sukhwinder Singh 2618001WL003104 Sukhwinder Singh 00468 UBIN0919322 1974 1974 Processed 12/07/2022 3008892226 Sukhwinder Singh ()
91 AMLOH PB-18-001-063-001/98
(MAJRI ARIYIAN) 		2618001000NRG23070720220063170 07/07/2022 Gurwinder Kaur 2618001WL003104 Gurwinder Kaur 00468 UBIN0919322 1692 1692 Processed 12/07/2022 3008892230 Gurwinder Kaur ()
SubTotal 7332 7332
Total 166380 166380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_070722FTO_28289 Bank of Baroda BARB0AMLOHX AMLOH 3948
2 AMLOH PB2618001_070722FTO_28289 Bank of India BKID0006575 AMLOH 1692
3 AMLOH PB2618001_070722FTO_28289 Canara Bank CNRB0002128 SALANA 34404
4 AMLOH PB2618001_070722FTO_28289 Canara Bank CNRB0004332 Rangheri kalan 9588
5 AMLOH PB2618001_070722FTO_28289 Canara Bank CNRB0004333 KOTLA DADHERI 13536
6 AMLOH PB2618001_070722FTO_28289 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 3384
7 AMLOH PB2618001_070722FTO_28289 HDFC HDFC0002763 MANDIGOBINDGARH 7896
8 AMLOH PB2618001_070722FTO_28289 HDFC HDFC0003170 Shamashpur 5922
9 AMLOH PB2618001_070722FTO_28289 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 1692
10 AMLOH PB2618001_070722FTO_28289 ICICI BANK ICIC0001514 AMLOH, PUNJAB 1692
11 AMLOH PB2618001_070722FTO_28289 ICICI BANK ICIC0002751 KHUMNA 1974
12 AMLOH PB2618001_070722FTO_28289 Indian Bank IDIB000M204 MANDI GOBINDGARH 4512
13 AMLOH PB2618001_070722FTO_28289 Indian Bank IDIB000S251 Sirhind 1974
14 AMLOH PB2618001_070722FTO_28289 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1692
15 AMLOH PB2618001_070722FTO_28289 Punjab & Sind Bank PSIB0000686 Amloh 1974
16 AMLOH PB2618001_070722FTO_28289 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3948
17 AMLOH PB2618001_070722FTO_28289 Punjab National Bank PUNB0007410 Ikolaha 3948
18 AMLOH PB2618001_070722FTO_28289 Punjab National Bank PUNB0019100 GOBINDGARH 3948
19 AMLOH PB2618001_070722FTO_28289 Punjab National Bank PUNB0148810 Amloh 9588
20 AMLOH PB2618001_070722FTO_28289 Punjab National Bank PUNB0176710 Ludhiana rajewal 1974
21 AMLOH PB2618001_070722FTO_28289 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 1974
22 AMLOH PB2618001_070722FTO_28289 State Bank of India SBIN0009530 MANDI GOBINDGARH 1974
23 AMLOH PB2618001_070722FTO_28289 State Bank of India SBIN0011832 AMLOH 1974
24 AMLOH PB2618001_070722FTO_28289 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1974
25 AMLOH PB2618001_070722FTO_28289 State Bank of India SBIN0050299 HIMMATGARH 14664
26 AMLOH PB2618001_070722FTO_28289 UCO Bank UCBA0000915 RAIPUR MAJRI 3666
27 AMLOH PB2618001_070722FTO_28289 UCO Bank UCBA0001942 MANDI GOBINDGARH 1974
28 AMLOH PB2618001_070722FTO_28289 Union Bank of India UBIN0538914 GOBINDGARH MANDI 5640
29 AMLOH PB2618001_070722FTO_28289 Union Bank of India UBIN0821837 GOBINDGARH 1974
30 AMLOH PB2618001_070722FTO_28289 Union Bank of India UBIN0917834 MANDI GOBINDGARH 3948
31 AMLOH PB2618001_070722FTO_28289 Union Bank of India UBIN0919322 AMLOH 7332

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