Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:41 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_140922FTO_54688
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-18-001-062-001/79
(MACHHRAI KALAN) 		2618001000NRG23140920220169414 14/09/2022 Baljit Kaur 2618001WL007332 Baljit Kaur 00032 UTIB0000762 1692 1692 Processed 21/10/2022 5871910719 Baljit Kaur ()
SubTotal 1692 1692
2 AMLOH PB-18-001-004-001/126
(BHATTON) 		2618001000NRG23140920220168911 14/09/2022 Sukhwinder Kaur 2618001WL007310 Sukhwinder Kaur 00045 BARB0AMLOHX 1974 1974 Processed 21/10/2022 5871910614 Sukhwinder Kaur ()
3 AMLOH PB-18-001-062-001/82
(MACHHRAI KALAN) 		2618001000NRG23140920220169382 14/09/2022 Ramandeep kaur 2618001WL007330 Ramandeep kaur 00045 BARB0AMLOHX 1974 1974 Processed 21/10/2022 5871910645 Ramandeep kaur ()
4 AMLOH PB-18-001-063-001/5
(MAJRI ARIYIAN) 		2618001000NRG23140920220169355 14/09/2022 jaswant kaur 2618001WL007327 jaswant kaur 00045 BARB0AMLOHX 1692 1692 Processed 21/10/2022 5871910619 jaswant kaur ()
5 AMLOH PB-18-001-063-001/81
(MAJRI ARIYIAN) 		2618001000NRG23140920220169303 14/09/2022 sarbjeet kaur 2618001WL007325 sarbjeet kaur 00045 BARB0AMLOHX 1692 1692 Processed 21/10/2022 5871910618 sarbjeet kaur ()
6 AMLOH PB-18-001-063-001/83
(MAJRI ARIYIAN) 		2618001000NRG23140920220169305 14/09/2022 Sona Kaur 2618001WL007325 Sona Kaur 00045 BARB0AMLOHX 1974 1974 Processed 21/10/2022 5871910620 Sona Kaur ()
7 AMLOH PB-18-001-066-001/120
(MANN GARH) 		2618001000NRG23140920220168827 14/09/2022 Sawanpreet Kaur 2618001WL007305 Sawanpreet Kaur 00045 BARB0AMLOHX 1692 1692 Processed 21/10/2022 5871910616 Sawanpreet Kaur ()
8 AMLOH PB-18-001-066-001/122
(MANN GARH) 		2618001000NRG23140920220168828 14/09/2022 Savitri Devi 2618001WL007305 Savitri Devi 00045 BARB0AMLOHX 1692 1692 Processed 21/10/2022 5871910615 Savitri Devi ()
9 AMLOH PB-18-001-066-001/123
(MANN GARH) 		2618001000NRG23140920220168829 14/09/2022 Chandi Pal 2618001WL007305 Chandi Pal 00045 BARB0AMLOHX 1692 1692 Processed 21/10/2022 5871910617 Chandi Pal ()
10 AMLOH PB-18-001-066-001/124
(MANN GARH) 		2618001000NRG23140920220168830 14/09/2022 Kanata Devi 2618001WL007305 Kanata Devi 00045 BARB0AMLOHX 1692 1692 Processed 21/10/2022 5871910613 Kanata Devi ()
11 AMLOH PB-18-001-066-001/3
(MANN GARH) 		2618001000NRG23140920220168833 14/09/2022 Sunita Rani 2618001WL007305 Sunita Rani 00045 BARB0AMLOHX 564 564 Processed 21/10/2022 5871910621 Sunita Rani ()
12 AMLOH PB-18-001-087-001/24
(SHER PUR MAJRA) 		2618001000NRG23140920220169372 14/09/2022 parween 2618001WL007329 parween 00045 BARB0AMLOHX 282 282 Processed 21/10/2022 5871910624 parween ()
13 AMLOH PB-18-001-091-001/105
(TIBBI) 		2618001000NRG23140920220168977 14/09/2022 harpreet kaur 2618001WL007312 harpreet kaur 00045 BARB0AMLOHX 1410 1410 Processed 21/10/2022 5871910623 harpreet kaur ()
14 AMLOH PB-18-001-091-001/122
(TIBBI) 		2618001000NRG23140920220168984 14/09/2022 Manpreet Kaur 2618001WL007312 Manpreet Kaur 00045 BARB0AMLOHX 1974 1974 Processed 21/10/2022 5871910622 Manpreet Kaur ()
SubTotal 20304 20304
15 AMLOH PB-18-001-004-001/107
(BHATTON) 		2618001000NRG23140920220168906 14/09/2022 sukhdev singh 2618001WL007310 sukhdev singh 00048 BKID0006575 1692 1692 Processed 21/10/2022 5871910631 sukhdev singh ()
16 AMLOH PB-18-001-004-001/115
(BHATTON) 		2618001000NRG23140920220168908 14/09/2022 gurtej singh 2618001WL007310 gurtej singh 00048 BKID0006575 1692 1692 Processed 21/10/2022 5871910635 gurtej singh ()
17 AMLOH PB-18-001-004-001/116
(BHATTON) 		2618001000NRG23140920220168909 14/09/2022 sarabjit kaur 2618001WL007310 sarabjit kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5871910639 sarabjit kaur ()
18 AMLOH PB-18-001-004-001/2
(BHATTON) 		2618001000NRG23140920220168913 14/09/2022 Ramanpreet Kaur 2618001WL007310 Ramanpreet Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5871910636 Ramanpreet Kaur ()
19 AMLOH PB-18-001-004-001/29
(BHATTON) 		2618001000NRG23140920220168915 14/09/2022 Jangir Kaur 2618001WL007310 Jangir Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5871910638 Jangir Kaur ()
20 AMLOH PB-18-001-004-001/32
(BHATTON) 		2618001000NRG23140920220168917 14/09/2022 Shibana 2618001WL007310 Shibana 00048 BKID0006575 1692 1692 Processed 21/10/2022 5871910647 Shibana ()
21 AMLOH PB-18-001-004-001/4
(BHATTON) 		2618001000NRG23140920220168919 14/09/2022 Harjit Kaur 2618001WL007310 Harjit Kaur 00048 BKID0006575 1692 1692 Processed 21/10/2022 5871910630 Harjit Kaur ()
22 AMLOH PB-18-001-004-001/64
(BHATTON) 		2618001000NRG23140920220168929 14/09/2022 Charanjit Kaur 2618001WL007310 Charanjit Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5871910629 Charanjit Kaur ()
23 AMLOH PB-18-001-004-001/73
(BHATTON) 		2618001000NRG23140920220168932 14/09/2022 Harjeet Kaur 2618001WL007310 Harjeet Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5871910637 Harjeet Kaur ()
24 AMLOH PB-18-001-066-001/32
(MANN GARH) 		2618001000NRG23140920220168835 14/09/2022 Charan Kaur 2618001WL007305 Charan Kaur 00048 BKID0006575 1410 1410 Processed 21/10/2022 5871910648 Charan Kaur ()
25 AMLOH PB-18-001-066-001/90
(MANN GARH) 		2618001000NRG23140920220168846 14/09/2022 Gain Vanti 2618001WL007305 Gain Vanti 00048 BKID0006575 846 846 Processed 21/10/2022 5871910640 Gain Vanti ()
SubTotal 18894 18894
26 AMLOH PB-18-001-035-001/23
(JALLO WAL) 		2618001000NRG23140920220168811 14/09/2022 sandeep kaur 2618001WL007304 sandeep kaur 00078 CNRB0004333 1974 1974 Processed 21/10/2022 5871910633 sandeep kaur ()
27 AMLOH PB-18-001-035-001/32
(JALLO WAL) 		2618001000NRG23140920220168814 14/09/2022 Surinder kaur 2618001WL007304 Surinder kaur 00078 CNRB0004333 1974 1974 Processed 21/10/2022 5871910626 Surinder kaur ()
28 AMLOH PB-18-001-035-001/80
(JALLO WAL) 		2618001000NRG23140920220168823 14/09/2022 Surinder kaur 2618001WL007304 Surinder kaur 00078 CNRB0004333 1974 1974 Processed 21/10/2022 5871910625 Surinder kaur ()
SubTotal 5922 5922
29 AMLOH PB-18-001-037-001/114
(JALAL PUR) 		2618001000NRG23140920220168946 14/09/2022 karmjeet kaur 2618001WL007311 karmjeet kaur 00078 CNRB0018128 1974 1974 Processed 21/10/2022 5871910642 karmjeet kaur ()
30 AMLOH PB-18-001-037-001/125
(JALAL PUR) 		2618001000NRG23140920220168950 14/09/2022 Jaspreet Kaur 2618001WL007311 Jaspreet Kaur 00078 CNRB0018128 1974 1974 Processed 21/10/2022 5871910644 Jaspreet Kaur ()
SubTotal 3948 3948
31 AMLOH PB-18-001-007-001/118
(BARONGA JER) 		2618001000NRG23140920220168868 14/09/2022 Satya Devi 2618001WL007309 Satya Devi 00089 CBIN0280323 1410 1410 Processed 21/10/2022 5871910646 Satya Devi ()
32 AMLOH PB-18-001-037-001/102
(JALAL PUR) 		2618001000NRG23140920220168940 14/09/2022 Charan kaur 2618001WL007311 Charan kaur 00089 CBIN0280323 1974 1974 Processed 21/10/2022 5871910632 Charan kaur ()
33 AMLOH PB-18-001-037-001/112
(JALAL PUR) 		2618001000NRG23140920220168944 14/09/2022 Karmtee 2618001WL007311 Karmtee 00089 CBIN0280323 1974 1974 Processed 21/10/2022 5871910641 Karmtee ()
34 AMLOH PB-18-001-037-001/136
(JALAL PUR) 		2618001000NRG23140920220168952 14/09/2022 Kashmira Singh 2618001WL007311 Kashmira Singh 00089 CBIN0280323 1692 1692 Processed 21/10/2022 5871910643 Kashmira Singh ()
SubTotal 7050 7050
35 AMLOH PB-18-001-007-001/120
(BARONGA JER) 		2618001000NRG23140920220168869 14/09/2022 Gurpreet kaur 2618001WL007309 Gurpreet kaur 00152 HDFC0000803 1974 1974 Processed 21/10/2022 5871910659 Gurpreet kaur ()
36 AMLOH PB-18-001-007-001/147
(BARONGA JER) 		2618001000NRG23140920220168879 14/09/2022 Sukhwinder Kaur 2618001WL007309 Sukhwinder Kaur 00152 HDFC0000803 1974 1974 Processed 21/10/2022 5871910681 Sukhwinder Kaur ()
37 AMLOH PB-18-001-007-001/149
(BARONGA JER) 		2618001000NRG23140920220168880 14/09/2022 Anu 2618001WL007309 Anu 00152 HDFC0000803 1974 1974 Processed 21/10/2022 5871910684 Anu ()
38 AMLOH PB-18-001-037-001/11
(JALAL PUR) 		2618001000NRG23140920220168943 14/09/2022 Surjit kaur 2618001WL007311 Surjit kaur 00152 HDFC0000803 1692 1692 Processed 21/10/2022 5871910627 Surjit kaur ()
39 AMLOH PB-18-001-037-001/20
(JALAL PUR) 		2618001000NRG23140920220168955 14/09/2022 Jarnail Singh 2618001WL007311 Jarnail Singh 00152 HDFC0000803 1974 1974 Processed 21/10/2022 5871910628 Jarnail Singh ()
40 AMLOH PB-18-001-037-001/54
(JALAL PUR) 		2618001000NRG23140920220168963 14/09/2022 Sukhwinder Kaur 2618001WL007311 Sukhwinder Kaur 00152 HDFC0000803 1974 1974 Processed 21/10/2022 5871910634 Sukhwinder Kaur ()
41 AMLOH PB-18-001-037-001/87
(JALAL PUR) 		2618001000NRG23140920220168849 14/09/2022 Surinder Kaur 2618001WL007307 Surinder Kaur 00152 HDFC0000803 1692 1692 Processed 21/10/2022 5871910665 Surinder Kaur ()
SubTotal 13254 13254
42 AMLOH PB-18-001-007-001/145
(BARONGA JER) 		2618001000NRG23140920220168878 14/09/2022 Daljit Kaur 2618001WL007309 Daljit Kaur 00152 HDFC0002319 1128 1128 Processed 21/10/2022 5871910679 Daljit Kaur ()
SubTotal 1128 1128
43 AMLOH PB-18-001-063-001/76
(MAJRI ARIYIAN) 		2618001000NRG23140920220169359 14/09/2022 charanjit kaur 2618001WL007327 charanjit kaur 00168 ICIC0001514 1692 1692 Processed 21/10/2022 5871910682 charanjit kaur ()
SubTotal 1692 1692
44 AMLOH PB-18-001-087-001/18
(SHER PUR MAJRA) 		2618001000NRG23140920220169371 14/09/2022 Surinder Singh 2618001WL007329 Surinder Singh 00176 IDIB000C168 1410 1410 Processed 21/10/2022 5871910676 Surinder Singh ()
SubTotal 1410 1410
45 AMLOH PB-18-001-007-001/139
(BARONGA JER) 		2618001000NRG23140920220168876 14/09/2022 Seera 2618001WL007309 Seera 00176 IDIB000M204 1974 1974 Processed 21/10/2022 5871910677 Seera ()
46 AMLOH PB-18-001-037-001/106
(JALAL PUR) 		2618001000NRG23140920220168942 14/09/2022 jaswant kaur 2618001WL007311 jaswant kaur 00176 IDIB000M204 1692 1692 Processed 21/10/2022 5871910673 jaswant kaur ()
47 AMLOH PB-18-001-037-001/119
(JALAL PUR) 		2618001000NRG23140920220168948 14/09/2022 paramjeet Kaur 2618001WL007311 paramjeet Kaur 00176 IDIB000M204 1974 1974 Processed 21/10/2022 5871910689 paramjeet Kaur ()
48 AMLOH PB-18-001-037-001/121
(JALAL PUR) 		2618001000NRG23140920220168949 14/09/2022 Sarabjit Kaur 2618001WL007311 Sarabjit Kaur 00176 IDIB000M204 1974 1974 Processed 21/10/2022 5871910696 Sarabjit Kaur ()
49 AMLOH PB-18-001-037-001/90
(JALAL PUR) 		2618001000NRG23140920220168851 14/09/2022 ramandeep kaur 2618001WL007307 ramandeep kaur 00176 IDIB000M204 1410 1410 Processed 21/10/2022 5871910656 ramandeep kaur ()
50 AMLOH PB-18-001-037-001/98
(JALAL PUR) 		2618001000NRG23140920220168852 14/09/2022 harlabh kaur 2618001WL007307 harlabh kaur 00176 IDIB000M204 1692 1692 Processed 21/10/2022 5871910660 harlabh kaur ()
SubTotal 10716 10716
51 AMLOH PB-18-001-037-001/2
(JALAL PUR) 		2618001000NRG23140920220168954 14/09/2022 Maghar Singh 2618001WL007311 Maghar Singh 00349 PSIB0000686 1974 1974 Processed 21/10/2022 5871910692 Maghar Singh ()
52 AMLOH PB-18-001-037-001/85
(JALAL PUR) 		2618001000NRG23140920220168972 14/09/2022 Paramjeet Kaur 2618001WL007311 Paramjeet Kaur 00349 PSIB0000686 1974 1974 Processed 21/10/2022 5871910694 Paramjeet Kaur ()
SubTotal 3948 3948
53 AMLOH PB-18-001-025-001/26
(DEEVA GANDUAN) 		2618001000NRG23140920220169428 14/09/2022 Shinder 2618001WL007333 Shinder 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871910669 Shinder ()
54 AMLOH PB-18-001-091-001/110
(TIBBI) 		2618001000NRG23140920220168981 14/09/2022 karnail singh 2618001WL007312 karnail singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871910663 karnail singh ()
55 AMLOH PB-18-001-091-001/127
(TIBBI) 		2618001000NRG23140920220168985 14/09/2022 Jasvir Kaur 2618001WL007312 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871910688 Jasvir Kaur ()
56 AMLOH PB-18-001-091-001/131
(TIBBI) 		2618001000NRG23140920220168987 14/09/2022 Jaswinder Kaur 2618001WL007312 Jaswinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871910695 Jaswinder Kaur ()
57 AMLOH PB-18-001-091-001/81
(TIBBI) 		2618001000NRG23140920220169003 14/09/2022 ranjit kaur 2618001WL007312 ranjit kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871910685 ranjit kaur ()
58 AMLOH PB-18-001-091-001/82
(TIBBI) 		2618001000NRG23140920220169004 14/09/2022 Manpreet Kaur 2618001WL007312 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871910657 Manpreet Kaur ()
59 AMLOH PB-18-001-091-001/91
(TIBBI) 		2618001000NRG23140920220169008 14/09/2022 Gagandeep kaur 2618001WL007312 Gagandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871910674 Gagandeep kaur ()
SubTotal 12408 12408
60 AMLOH PB-18-001-007-001/102
(BARONGA JER) 		2618001000NRG23140920220168862 14/09/2022 Hardeep Kaur 2618001WL007309 Hardeep Kaur 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871910653 Hardeep Kaur ()
61 AMLOH PB-18-001-007-001/103
(BARONGA JER) 		2618001000NRG23140920220168863 14/09/2022 Parmjit Kaur 2618001WL007309 Parmjit Kaur 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871910680 Parmjit Kaur ()
62 AMLOH PB-18-001-007-001/131
(BARONGA JER) 		2618001000NRG23140920220168874 14/09/2022 manpreet kaur 2618001WL007309 manpreet kaur 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871910664 manpreet kaur ()
63 AMLOH PB-18-001-007-001/143
(BARONGA JER) 		2618001000NRG23140920220168877 14/09/2022 Jagjit kaur 2618001WL007309 Jagjit kaur 00354 PUNB0148810 1692 1692 Processed 21/10/2022 5871910678 Jagjit kaur ()
64 AMLOH PB-18-001-007-001/3
(BARONGA JER) 		2618001000NRG23140920220168889 14/09/2022 Tara Singh 2618001WL007309 Tara Singh 00354 PUNB0148810 1410 1410 Processed 21/10/2022 5871910686 Tara Singh ()
65 AMLOH PB-18-001-007-001/36
(BARONGA JER) 		2618001000NRG23140920220168892 14/09/2022 Pala Singh 2618001WL007309 Pala Singh 00354 PUNB0148810 1128 1128 Processed 21/10/2022 5871910661 Pala Singh ()
66 AMLOH PB-18-001-007-001/47
(BARONGA JER) 		2618001000NRG23140920220168898 14/09/2022 Bhajan Kaur 2618001WL007309 Bhajan Kaur 00354 PUNB0148810 1692 1692 Processed 21/10/2022 5871910687 Bhajan Kaur ()
67 AMLOH PB-18-001-025-001/73
(DEEVA GANDUAN) 		2618001000NRG23140920220169429 14/09/2022 Parmjit Kaur 2618001WL007333 Parmjit Kaur 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871910649 Parmjit Kaur ()
68 AMLOH PB-18-001-063-001/20
(MAJRI ARIYIAN) 		2618001000NRG23140920220169345 14/09/2022 Harjeet Kaur 2618001WL007327 Harjeet Kaur 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871910675 Harjeet Kaur ()
69 AMLOH PB-18-001-063-001/25
(MAJRI ARIYIAN) 		2618001000NRG23140920220169284 14/09/2022 nisha 2618001WL007322 nisha 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871910655 nisha ()
70 AMLOH PB-18-001-063-001/30
(MAJRI ARIYIAN) 		2618001000NRG23140920220169348 14/09/2022 Sandeep Kaur 2618001WL007327 Sandeep Kaur 00354 PUNB0148810 1692 1692 Processed 21/10/2022 5871910654 Sandeep Kaur ()
71 AMLOH PB-18-001-063-001/34
(MAJRI ARIYIAN) 		2618001000NRG23140920220169351 14/09/2022 jinder kaur 2618001WL007327 jinder kaur 00354 PUNB0148810 1692 1692 Processed 21/10/2022 5871910658 jinder kaur ()
72 AMLOH PB-18-001-063-001/62
(MAJRI ARIYIAN) 		2618001000NRG23140920220169356 14/09/2022 Jangir kaur 2618001WL007327 Jangir kaur 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871910670 Jangir kaur ()
73 AMLOH PB-18-001-063-001/82
(MAJRI ARIYIAN) 		2618001000NRG23140920220169304 14/09/2022 sawarnjit kaur 2618001WL007325 sawarnjit kaur 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871910662 sawarnjit kaur ()
74 AMLOH PB-18-001-063-001/99
(MAJRI ARIYIAN) 		2618001000NRG23140920220169308 14/09/2022 Ramandeep Kaur 2618001WL007325 Ramandeep Kaur 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871910691 Ramandeep Kaur ()
75 AMLOH PB-18-001-066-001/62
(MANN GARH) 		2618001000NRG23140920220168843 14/09/2022 Rajni 2618001WL007305 Rajni 00354 PUNB0148810 1128 1128 Processed 21/10/2022 5871910650 Rajni ()
76 AMLOH PB-18-001-066-001/66
(MANN GARH) 		2618001000NRG23140920220168844 14/09/2022 Lakhwinder Kaur 2618001WL007305 Lakhwinder Kaur 00354 PUNB0148810 1128 1128 Processed 21/10/2022 5871910651 Lakhwinder Kaur ()
77 AMLOH PB-18-001-066-001/74
(MANN GARH) 		2618001000NRG23140920220168845 14/09/2022 surjit kaur 2618001WL007305 surjit kaur 00354 PUNB0148810 1410 1410 Processed 21/10/2022 5871910666 surjit kaur ()
78 AMLOH PB-18-001-087-001/11
(SHER PUR MAJRA) 		2618001000NRG23140920220169368 14/09/2022 Jarnail Singh 2618001WL007329 Jarnail Singh 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871910671 Jarnail Singh ()
79 AMLOH PB-18-001-087-001/12
(SHER PUR MAJRA) 		2618001000NRG23140920220169369 14/09/2022 Bib 2618001WL007329 Bib 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871910668 Bib ()
80 AMLOH PB-18-001-087-001/26
(SHER PUR MAJRA) 		2618001000NRG23140920220169374 14/09/2022 Parveen Kaur 2618001WL007329 Parveen Kaur 00354 PUNB0148810 1692 1692 Processed 21/10/2022 5871910672 Parveen Kaur ()
81 AMLOH PB-18-001-087-001/7
(SHER PUR MAJRA) 		2618001000NRG23140920220169377 14/09/2022 Hajara 2618001WL007329 Hajara 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5871910667 Hajara ()
82 AMLOH PB-18-001-091-001/49
(TIBBI) 		2618001000NRG23140920220168996 14/09/2022 bhag Singh 2618001WL007312 bhag Singh 00354 PUNB0148810 1692 1692 Processed 21/10/2022 5871910652 bhag Singh ()
83 AMLOH PB-18-001-091-001/72
(TIBBI) 		2618001000NRG23140920220169002 14/09/2022 kesar Singh 2618001WL007312 kesar Singh 00354 PUNB0148810 1692 1692 Processed 21/10/2022 5871910683 kesar Singh ()
SubTotal 41736 41736
84 AMLOH PB-18-001-007-001/134
(BARONGA JER) 		2618001000NRG23140920220168875 14/09/2022 sukhwinder kaur 2618001WL007309 sukhwinder kaur 00415 SBIN0009530 1692 1692 Processed 21/10/2022 5871910738 MS SUKHWINDER KAUR ()
SubTotal 1692 1692
85 AMLOH PB-18-001-004-001/23
(BHATTON) 		2618001000NRG23140920220168914 14/09/2022 Ramsaroop Singh 2618001WL007310 Ramsaroop Singh 00415 SBIN0011832 1692 1692 Processed 21/10/2022 5871910706 MR RAMSAROOP ()
86 AMLOH PB-18-001-007-001/56
(BARONGA JER) 		2618001000NRG23140920220168902 14/09/2022 Jaspreet Kaur 2618001WL007309 Jaspreet Kaur 00415 SBIN0011832 1692 1692 Processed 21/10/2022 5871910739 MISS JASPREET KAUR ()
87 AMLOH PB-18-001-037-001/113
(JALAL PUR) 		2618001000NRG23140920220168945 14/09/2022 kuldeep kaur 2618001WL007311 kuldeep kaur 00415 SBIN0011832 1974 1974 Processed 21/10/2022 5871910727 MISS MEHAKPREET KAUR UNG KULDEEP KAUR ()
88 AMLOH PB-18-001-062-001/122
(MACHHRAI KALAN) 		2618001000NRG23140920220169379 14/09/2022 Bharpoor singh 2618001WL007330 Bharpoor singh 00415 SBIN0011832 1974 1974 Processed 21/10/2022 5871910697 MR BHARPUR SINGH SO HARNAM SINGH ()
89 AMLOH PB-18-001-062-001/134
(MACHHRAI KALAN) 		2618001000NRG23140920220169389 14/09/2022 ajmer singh 2618001WL007331 ajmer singh 00415 SBIN0011832 1692 1692 Processed 21/10/2022 5871910711 MR AJMER SINGH SO RATAN SINGH ()
90 AMLOH PB-18-001-062-001/2
(MACHHRAI KALAN) 		2618001000NRG23140920220169393 14/09/2022 Sukhwinder Kaur 2618001WL007331 Sukhwinder Kaur 00415 SBIN0011832 1974 1974 Processed 21/10/2022 5871910709 MRS SUKHWINDER KAUR ()
91 AMLOH PB-18-001-062-001/20
(MACHHRAI KALAN) 		2618001000NRG23140920220169394 14/09/2022 Gurdev kaur 2618001WL007331 Gurdev kaur 00415 SBIN0011832 1974 1974 Processed 21/10/2022 5871910698 MRS GURDEV KAUR ()
92 AMLOH PB-18-001-062-001/45
(MACHHRAI KALAN) 		2618001000NRG23140920220169403 14/09/2022 Pargat Singh 2618001WL007331 Pargat Singh 00415 SBIN0011832 1128 1128 Processed 21/10/2022 5871910712 MR PARGAT SINGH ()
93 AMLOH PB-18-001-062-001/56
(MACHHRAI KALAN) 		2618001000NRG23140920220169407 14/09/2022 Amar Kaur 2618001WL007332 Amar Kaur 00415 SBIN0011832 1410 1410 Processed 21/10/2022 5871910699 MRS AMAR KAUR WO SARABJIT SINGH ()
94 AMLOH PB-18-001-062-001/57
(MACHHRAI KALAN) 		2618001000NRG23140920220169408 14/09/2022 Surjit kaur 2618001WL007332 Surjit kaur 00415 SBIN0011832 846 846 Processed 21/10/2022 5871910735 MRS SURJIT KAUR ()
95 AMLOH PB-18-001-062-001/86
(MACHHRAI KALAN) 		2618001000NRG23140920220169383 14/09/2022 mukhtyar singh 2618001WL007330 mukhtyar singh 00415 SBIN0011832 1974 1974 Processed 21/10/2022 5871910707 MR MUKHTIAR SINGH SO PARTAP SINGH ()
96 AMLOH PB-18-001-063-001/94
(MAJRI ARIYIAN) 		2618001000NRG23140920220169307 14/09/2022 Harpreet Kaur 2618001WL007325 Harpreet Kaur 00415 SBIN0011832 1974 1974 Processed 21/10/2022 5871910733 MRS HARPREET KAUR WO HARDEEP SINGH ()
SubTotal 20304 20304
97 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG23140920220168865 14/09/2022 Harbans Singh 2618001WL007309 Harbans Singh 00415 SBIN0050018 1410 1410 Processed 21/10/2022 5871910734 MR HARBHAJAN SINGH SO MAHINDER SINGH ()
98 AMLOH PB-18-001-007-001/44
(BARONGA JER) 		2618001000NRG23140920220168896 14/09/2022 Mukhtiar Singh 2618001WL007309 Mukhtiar Singh 00415 SBIN0050018 1974 1974 Processed 21/10/2022 5871910740 MR MUKHTIAR SINGH SO SHER SINGH ()
99 AMLOH PB-18-001-007-001/52
(BARONGA JER) 		2618001000NRG23140920220168900 14/09/2022 Harmesh Singh 2618001WL007309 Harmesh Singh 00415 SBIN0050018 1974 1974 Processed 21/10/2022 5871910729 MR HARMESH SINGH ()
100 AMLOH PB-18-001-037-001/105
(JALAL PUR) 		2618001000NRG23140920220168941 14/09/2022 puran dass 2618001WL007311 puran dass 00415 SBIN0050018 1692 1692 Processed 21/10/2022 5871910702 MR PURAN DASS ()
101 AMLOH PB-18-001-062-001/140
(MACHHRAI KALAN) 		2618001000NRG23140920220169390 14/09/2022 sarbaj singh 2618001WL007331 sarbaj singh 00415 SBIN0050018 1692 1692 Processed 21/10/2022 5871910721 MR SARWAJ SINGH ()
102 AMLOH PB-18-001-062-001/143
(MACHHRAI KALAN) 		2618001000NRG23140920220169380 14/09/2022 Nishan singh 2618001WL007330 Nishan singh 00415 SBIN0050018 1974 1974 Processed 21/10/2022 5871910723 MR NISHAN SINGH ()
103 AMLOH PB-18-001-062-001/17
(MACHHRAI KALAN) 		2618001000NRG23140920220169392 14/09/2022 Kundan Singh 2618001WL007331 Kundan Singh 00415 SBIN0050018 1692 1692 Processed 21/10/2022 5871910718 MR KUNDAN SINGH ()
104 AMLOH PB-18-001-063-001/93
(MAJRI ARIYIAN) 		2618001000NRG23140920220169306 14/09/2022 Paramjeet Kaur 2618001WL007325 Paramjeet Kaur 00415 SBIN0050018 1974 1974 Processed 21/10/2022 5871910732 MR PARAMJIT KAUR WO AMRIK SINGH ()
105 AMLOH PB-18-001-087-001/13
(SHER PUR MAJRA) 		2618001000NRG23140920220169370 14/09/2022 Jaspal Kaur 2618001WL007329 Jaspal Kaur 00415 SBIN0050018 1692 1692 Processed 21/10/2022 5871910720 MRS JASPAL KAUR ()
106 AMLOH PB-18-001-087-001/25
(SHER PUR MAJRA) 		2618001000NRG23140920220169373 14/09/2022 harjinder kaur 2618001WL007329 harjinder kaur 00415 SBIN0050018 1974 1974 Processed 21/10/2022 5871910713 MRS HARJINDER KAUR ()
107 AMLOH PB-18-001-091-001/114
(TIBBI) 		2618001000NRG23140920220168982 14/09/2022 Sukhjeet Kaur 2618001WL007312 Sukhjeet Kaur 00415 SBIN0050018 1692 1692 Processed 21/10/2022 5871910717 MS SUKHJEET KAUR ()
SubTotal 19740 19740
108 AMLOH PB-18-001-025-001/112
(DEEVA GANDUAN) 		2618001000NRG23140920220169422 14/09/2022 Nirmal Singh 2618001WL007333 Nirmal Singh 00415 SBIN0050299 1974 1974 Processed 21/10/2022 5871910701 MR NARMEL SINGH ()
109 AMLOH PB-18-001-025-001/115
(DEEVA GANDUAN) 		2618001000NRG23140920220169423 14/09/2022 akabar ali 2618001WL007333 akabar ali 00415 SBIN0050299 1974 1974 Processed 21/10/2022 5871910704 MR AKBAR ALI ()
110 AMLOH PB-18-001-025-001/118
(DEEVA GANDUAN) 		2618001000NRG23140920220169424 14/09/2022 roma 2618001WL007333 roma 00415 SBIN0050299 1974 1974 Processed 21/10/2022 5871910703 MRS ROMA ()
111 AMLOH PB-18-001-025-001/122
(DEEVA GANDUAN) 		2618001000NRG23140920220169425 14/09/2022 rajwant kaur 2618001WL007333 rajwant kaur 00415 SBIN0050299 1974 1974 Processed 21/10/2022 5871910705 MRS RAJWANT KAUR WO RAJVEER SINGH ()
112 AMLOH PB-18-001-062-001/53
(MACHHRAI KALAN) 		2618001000NRG23140920220169381 14/09/2022 Sunita Rani 2618001WL007330 Sunita Rani 00415 SBIN0050299 1692 1692 Processed 21/10/2022 5871910741 MRS SUNITA RANI ()
SubTotal 9588 9588
113 AMLOH PB-18-001-076-001/106
(RAI PUR RAIAN) 		2618001000NRG23140920220168853 14/09/2022 Darshan singh 2618001WL007308 Darshan singh 00415 SBIN0051089 1410 1410 Processed 21/10/2022 5871910731 MR DARSHAN SINGH ()
114 AMLOH PB-18-001-076-001/77
(RAI PUR RAIAN) 		2618001000NRG23140920220168856 14/09/2022 Shinder Kaur 2618001WL007308 Shinder Kaur 00415 SBIN0051089 1974 1974 Processed 21/10/2022 5871910700 MRS SHINDER KAUR ()
115 AMLOH PB-18-001-076-001/96
(RAI PUR RAIAN) 		2618001000NRG23140920220168858 14/09/2022 HARDIYAL SINGH 2618001WL007308 HARDIYAL SINGH 00415 SBIN0051089 1974 1974 Processed 21/10/2022 5871910708 MR HARDIYAL SINGH ()
116 AMLOH PB-18-001-091-001/120
(TIBBI) 		2618001000NRG23140920220168983 14/09/2022 Bhagwan Singh 2618001WL007312 Bhagwan Singh 00415 SBIN0051089 1410 1410 Processed 21/10/2022 5871910724 MR BHAGWAN SINGH ()
SubTotal 6768 6768
117 AMLOH PB-18-001-035-001/133
(JALLO WAL) 		2618001000NRG23140920220168808 14/09/2022 Bhupinder kaur 2618001WL007304 Bhupinder kaur 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5871910716 BHUPINDER KAUR ()
118 AMLOH PB-18-001-035-001/135
(JALLO WAL) 		2618001000NRG23140920220168809 14/09/2022 Rajwant kaur 2618001WL007304 Rajwant kaur 00462 UCBA0000915 1128 1128 Processed 21/10/2022 5871910715 RAJWANT KAUR W/O GURDEEP SINGH ()
119 AMLOH PB-18-001-035-001/163
(JALLO WAL) 		2618001000NRG23140920220168810 14/09/2022 Kulwant Kaur 2618001WL007304 Kulwant Kaur 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5871910737 KULWANT KAUR W/O DALJEET SINGH ()
120 AMLOH PB-18-001-035-001/43
(JALLO WAL) 		2618001000NRG23140920220168815 14/09/2022 Fenkan Singh 2618001WL007304 Fenkan Singh 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5871910742 FENKAN SINGH SO BHIKHARI RAAUT ()
121 AMLOH PB-18-001-035-001/50
(JALLO WAL) 		2618001000NRG23140920220168819 14/09/2022 Inderjeet singh 2618001WL007304 Inderjeet singh 00462 UCBA0000915 1692 1692 Processed 21/10/2022 5871910726 INDERJIT SINGH S/O SHYAM SINGH ()
SubTotal 8742 8742
122 AMLOH PB-18-001-025-001/131
(DEEVA GANDUAN) 		2618001000NRG23140920220169426 14/09/2022 najma 2618001WL007333 najma 00468 UBIN0821781 1974 1974 Processed 21/10/2022 5871910710 najma ()
123 AMLOH PB-18-001-025-001/138
(DEEVA GANDUAN) 		2618001000NRG23140920220169427 14/09/2022 Raj 2618001WL007333 Raj 00468 UBIN0821781 1974 1974 Processed 21/10/2022 5871910714 Raj ()
SubTotal 3948 3948
124 AMLOH PB-18-001-062-001/144
(MACHHRAI KALAN) 		2618001000NRG23140920220169391 14/09/2022 Manpreet kaur 2618001WL007331 Manpreet kaur 00468 UBIN0919322 282 282 Processed 21/10/2022 5871910722 Manpreet kaur ()
125 AMLOH PB-18-001-062-001/9
(MACHHRAI KALAN) 		2618001000NRG23140920220169416 14/09/2022 manpreet kaur 2618001WL007332 manpreet kaur 00468 UBIN0919322 282 282 Processed 21/10/2022 5871910728 manpreet kaur ()
126 AMLOH PB-18-001-063-001/100
(MAJRI ARIYIAN) 		2618001000NRG23140920220169342 14/09/2022 Aarti Kumari 2618001WL007327 Aarti Kumari 00468 UBIN0919322 1974 1974 Processed 21/10/2022 5871910736 Aarti Kumari ()
127 AMLOH PB-18-001-063-001/28
(MAJRI ARIYIAN) 		2618001000NRG23140920220169346 14/09/2022 Sukhwinder Singh 2618001WL007327 Sukhwinder Singh 00468 UBIN0919322 1974 1974 Processed 21/10/2022 5871910725 Sukhwinder Singh ()
128 AMLOH PB-18-001-063-001/98
(MAJRI ARIYIAN) 		2618001000NRG23140920220169363 14/09/2022 Gurwinder Kaur 2618001WL007327 Gurwinder Kaur 00468 UBIN0919322 1692 1692 Processed 21/10/2022 5871910730 Gurwinder Kaur ()
SubTotal 6204 6204
129 AMLOH PB-18-001-037-001/118
(JALAL PUR) 		2618001000NRG23140920220168947 14/09/2022 Manpreet Kaur 2618001WL007311 Manpreet Kaur 00553 INDB0000244 1974 1974 Processed 21/10/2022 5871910693 Manpreet Kaur ()
130 AMLOH PB-18-001-037-001/132
(JALAL PUR) 		2618001000NRG23140920220168951 14/09/2022 Balwinder Kaur 2618001WL007311 Balwinder Kaur 00553 INDB0000244 1692 1692 Processed 21/10/2022 5871910690 Balwinder Kaur ()
SubTotal 3666 3666
Total 224754 224754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_140922FTO_54688 AXIS BANK UTIB0000762 AMLOH 1692
2 AMLOH PB2618001_140922FTO_54688 Bank of Baroda BARB0AMLOHX AMLOH 20304
3 AMLOH PB2618001_140922FTO_54688 Bank of India BKID0006575 AMLOH 18894
4 AMLOH PB2618001_140922FTO_54688 Canara Bank CNRB0004333 KOTLA DADHERI 5922
5 AMLOH PB2618001_140922FTO_54688 Canara Bank CNRB0018128 MANDI GOBINDGARH 3948
6 AMLOH PB2618001_140922FTO_54688 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 7050
7 AMLOH PB2618001_140922FTO_54688 HDFC HDFC0000803 AMLOH - PUNJAB 13254
8 AMLOH PB2618001_140922FTO_54688 HDFC HDFC0002319 BHADSON 1128
9 AMLOH PB2618001_140922FTO_54688 ICICI BANK ICIC0001514 AMLOH, PUNJAB 1692
10 AMLOH PB2618001_140922FTO_54688 Indian Bank IDIB000C168 Chahal 1410
11 AMLOH PB2618001_140922FTO_54688 Indian Bank IDIB000M204 MANDI GOBINDGARH 10716
12 AMLOH PB2618001_140922FTO_54688 Punjab & Sind Bank PSIB0000686 Amloh 3948
13 AMLOH PB2618001_140922FTO_54688 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 12408
14 AMLOH PB2618001_140922FTO_54688 Punjab National Bank PUNB0148810 Amloh 41736
15 AMLOH PB2618001_140922FTO_54688 State Bank of India SBIN0009530 MANDI GOBINDGARH 1692
16 AMLOH PB2618001_140922FTO_54688 State Bank of India SBIN0011832 AMLOH 20304
17 AMLOH PB2618001_140922FTO_54688 State Bank of India SBIN0050018 AMLOH 19740
18 AMLOH PB2618001_140922FTO_54688 State Bank of India SBIN0050299 HIMMATGARH 9588
19 AMLOH PB2618001_140922FTO_54688 State Bank of India SBIN0051089 KHANIAN 6768
20 AMLOH PB2618001_140922FTO_54688 UCO Bank UCBA0000915 RAIPUR MAJRI 8742
21 AMLOH PB2618001_140922FTO_54688 Union Bank of India UBIN0821781 Bija 3948
22 AMLOH PB2618001_140922FTO_54688 Union Bank of India UBIN0919322 AMLOH 6204
23 AMLOH PB2618001_140922FTO_54688 IndusInd Bank Ltd. INDB0000244 AMLOH 3666

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