Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:30:44 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_141222FTO_90344
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-18-001-060-001/21
(MUGAL MAJRA) 		2618001000NRG23141220220281857 14/12/2022 Avtar Kaur 2618001WL012232 Avtar Kaur 00048 BKID0006552 1692 1692 Processed 21/12/2022 7341030849 Avtar Kaur ()
SubTotal 1692 1692
2 AMLOH PB-18-001-064-001/103
(MUDRIAN) 		2618001000NRG23141220220282176 14/12/2022 aasha devi 2618001WL012240 aasha devi 00048 BKID0006575 1410 1410 Processed 21/12/2022 7341030771 aasha devi ()
SubTotal 1410 1410
3 AMLOH PB-18-001-048-001/322
(KUMBHRA) 		2618001000NRG23141220220282171 14/12/2022 Rani 2618001WL012239 Rani 00051 MAHB0001268 1974 1974 Processed 21/12/2022 7341030789 Rani ()
SubTotal 1974 1974
4 AMLOH PB-18-001-027-001/159
(FARJULA PUR) 		2618001000NRG23141220220281932 14/12/2022 Nasra 2618001WL012235 Nasra 00078 CNRB0002128 1692 1692 Processed 21/12/2022 7341030774 Nasra ()
5 AMLOH PB-18-001-027-001/198
(FARJULA PUR) 		2618001000NRG23141220220281937 14/12/2022 Sarabjit Kaur 2618001WL012235 Sarabjit Kaur 00078 CNRB0002128 1974 1974 Processed 21/12/2022 7341030773 Sarabjit Kaur ()
6 AMLOH PB-18-001-027-001/214
(FARJULA PUR) 		2618001000NRG23141220220281944 14/12/2022 sukhwinder kaur 2618001WL012235 sukhwinder kaur 00078 CNRB0002128 1974 1974 Processed 21/12/2022 7341030781 sukhwinder kaur ()
7 AMLOH PB-18-001-027-001/230
(FARJULA PUR) 		2618001000NRG23141220220281950 14/12/2022 Jagdeep Kaur 2618001WL012235 Jagdeep Kaur 00078 CNRB0002128 1974 1974 Processed 21/12/2022 7341030779 Jagdeep Kaur ()
8 AMLOH PB-18-001-027-001/237
(FARJULA PUR) 		2618001000NRG23141220220281951 14/12/2022 Sukhwinder Kaur 2618001WL012235 Sukhwinder Kaur 00078 CNRB0002128 1974 1974 Processed 21/12/2022 7341030842 Sukhwinder Kaur ()
9 AMLOH PB-18-001-027-001/81
(FARJULA PUR) 		2618001000NRG23141220220281966 14/12/2022 Parveen Bagem 2618001WL012235 Parveen Bagem 00078 CNRB0002128 1974 1974 Processed 21/12/2022 7341030772 Parveen Bagem ()
10 AMLOH PB-18-001-027-001/88
(FARJULA PUR) 		2618001000NRG23141220220281968 14/12/2022 Sumanjot Kaur 2618001WL012235 Sumanjot Kaur 00078 CNRB0002128 1974 1974 Processed 21/12/2022 7341030846 Sumanjot Kaur ()
11 AMLOH PB-18-001-027-001/91
(FARJULA PUR) 		2618001000NRG23141220220281969 14/12/2022 Rupinder kaur 2618001WL012235 Rupinder kaur 00078 CNRB0002128 1974 1974 Processed 21/12/2022 7341030841 Rupinder kaur ()
12 AMLOH PB-18-001-027-001/92
(FARJULA PUR) 		2618001000NRG23141220220281970 14/12/2022 mandeep kaur 2618001WL012235 mandeep kaur 00078 CNRB0002128 846 846 Processed 21/12/2022 7341030844 mandeep kaur ()
13 AMLOH PB-18-001-081-001/153
(SALANA DOOLA SINGH WALA) 		2618001000NRG23141220220281980 14/12/2022 Rupinder Kaur 2618001WL012236 Rupinder Kaur 00078 CNRB0002128 1974 1974 Processed 21/12/2022 7341030845 Rupinder Kaur ()
14 AMLOH PB-18-001-081-001/87
(SALANA DOOLA SINGH WALA) 		2618001000NRG23141220220282001 14/12/2022 Shinder kaur 2618001WL012236 Shinder kaur 00078 CNRB0002128 1692 1692 Processed 21/12/2022 7341030776 Shinder kaur ()
15 AMLOH PB-18-001-095-001/108
(SALANA DARA SINGH WALA) 		2618001000NRG23141220220282252 14/12/2022 Harpreet Kaur 2618001WL012244 Harpreet Kaur 00078 CNRB0002128 1410 1410 Processed 21/12/2022 7341030847 Harpreet Kaur ()
16 AMLOH PB-18-001-095-001/128
(SALANA DARA SINGH WALA) 		2618001000NRG23141220220282256 14/12/2022 Mandeep Kaur 2618001WL012244 Mandeep Kaur 00078 CNRB0002128 846 846 Processed 21/12/2022 7341030780 Mandeep Kaur ()
17 AMLOH PB-18-001-095-001/40
(SALANA DARA SINGH WALA) 		2618001000NRG23141220220282260 14/12/2022 Sadhu Mohammad 2618001WL012244 Sadhu Mohammad 00078 CNRB0002128 1974 1974 Processed 21/12/2022 7341030775 Sadhu Mohammad ()
18 AMLOH PB-18-001-095-001/58
(SALANA DARA SINGH WALA) 		2618001000NRG23141220220282267 14/12/2022 Charan Kaur 2618001WL012244 Charan Kaur 00078 CNRB0002128 1692 1692 Processed 21/12/2022 7341030778 Charan Kaur ()
19 AMLOH PB-18-001-095-001/65
(SALANA DARA SINGH WALA) 		2618001000NRG23141220220282269 14/12/2022 Baljeet kaur 2618001WL012244 Baljeet kaur 00078 CNRB0002128 564 564 Processed 21/12/2022 7341030848 Baljeet kaur ()
20 AMLOH PB-18-001-095-001/7
(SALANA DARA SINGH WALA) 		2618001000NRG23141220220282270 14/12/2022 Harpreet Kaur 2618001WL012244 Harpreet Kaur 00078 CNRB0002128 846 846 Processed 21/12/2022 7341030843 Harpreet Kaur ()
21 AMLOH PB-18-001-095-001/89
(SALANA DARA SINGH WALA) 		2618001000NRG23141220220282273 14/12/2022 Ranjit Kaur 2618001WL012244 Ranjit Kaur 00078 CNRB0002128 1410 1410 Processed 21/12/2022 7341030777 Ranjit Kaur ()
SubTotal 28764 28764
22 AMLOH PB-18-001-064-001/19
(MUDRIAN) 		2618001000NRG23141220220282180 14/12/2022 Parmjit Singh 2618001WL012240 Parmjit Singh 00078 CNRB0004332 1974 1974 Processed 21/12/2022 7341030782 Parmjit Singh ()
23 AMLOH PB-18-001-064-001/35
(MUDRIAN) 		2618001000NRG23141220220282186 14/12/2022 Gurpreet Kaur 2618001WL012240 Gurpreet Kaur 00078 CNRB0004332 1974 1974 Processed 21/12/2022 7341030784 Gurpreet Kaur ()
24 AMLOH PB-18-001-064-001/4
(MUDRIAN) 		2618001000NRG23141220220282187 14/12/2022 Sawrn Kaur 2618001WL012240 Sawrn Kaur 00078 CNRB0004332 1974 1974 Processed 21/12/2022 7341030783 Sawrn Kaur ()
25 AMLOH PB-18-001-064-001/58
(MUDRIAN) 		2618001000NRG23141220220282192 14/12/2022 Paso 2618001WL012240 Paso 00078 CNRB0004332 1974 1974 Processed 21/12/2022 7341030839 Paso ()
26 AMLOH PB-18-001-064-001/78
(MUDRIAN) 		2618001000NRG23141220220282207 14/12/2022 Bhinder Kaur 2618001WL012241 Bhinder Kaur 00078 CNRB0004332 1974 1974 Processed 21/12/2022 7341030840 Bhinder Kaur ()
SubTotal 9870 9870
27 AMLOH PB-18-001-092-001/204
(TOORAN) 		2618001000NRG23141220220281894 14/12/2022 Baljit kaur 2618001WL012234 Baljit kaur 00078 CNRB0005885 1974 1974 Processed 21/12/2022 7341030838 Baljit kaur ()
28 AMLOH PB-18-001-092-001/299
(TOORAN) 		2618001000NRG23141220220281906 14/12/2022 jaspal kaur 2618001WL012234 jaspal kaur 00078 CNRB0005885 1974 1974 Processed 21/12/2022 7341030785 jaspal kaur ()
SubTotal 3948 3948
29 AMLOH PB-18-001-007-001/147
(BARONGA JER) 		2618001000NRG23141220220282116 14/12/2022 Sukhwinder Kaur 2618001WL012239 Sukhwinder Kaur 00152 HDFC0000803 1974 1974 Processed 21/12/2022 7341030837 Sukhwinder Kaur ()
SubTotal 1974 1974
30 AMLOH PB-18-001-027-001/212
(FARJULA PUR) 		2618001000NRG23141220220281943 14/12/2022 sumitra devi 2618001WL012235 sumitra devi 00152 HDFC0002345 1974 1974 Processed 21/12/2022 7341030786 sumitra devi ()
SubTotal 1974 1974
31 AMLOH PB-18-001-007-001/139
(BARONGA JER) 		2618001000NRG23141220220282113 14/12/2022 Seera 2618001WL012239 Seera 00176 IDIB000M204 1974 1974 Processed 21/12/2022 7341030836 Seera ()
32 AMLOH PB-18-001-048-001/212
(KUMBHRA) 		2618001000NRG23141220220282166 14/12/2022 paramjeet kaur 2618001WL012239 paramjeet kaur 00176 IDIB000M204 1692 1692 Processed 21/12/2022 7341030787 paramjeet kaur ()
33 AMLOH PB-18-001-048-001/323
(KUMBHRA) 		2618001000NRG23141220220282172 14/12/2022 Jagwinder Kaur 2618001WL012239 Jagwinder Kaur 00176 IDIB000M204 1128 1128 Processed 21/12/2022 7341030788 Jagwinder Kaur ()
34 AMLOH PB-18-001-092-001/335
(TOORAN) 		2618001000NRG23141220220281912 14/12/2022 Harpreet Kaur 2618001WL012234 Harpreet Kaur 00176 IDIB000M204 1692 1692 Processed 21/12/2022 7341030835 Harpreet Kaur ()
SubTotal 6486 6486
35 AMLOH PB-18-001-092-001/136
(TOORAN) 		2618001000NRG23141220220281882 14/12/2022 Sukhwinder Kaur 2618001WL012234 Sukhwinder Kaur 00349 PSIB0000197 1128 1128 Processed 21/12/2022 7341030790 Sukhwinder Kaur ()
36 AMLOH PB-18-001-092-001/281
(TOORAN) 		2618001000NRG23141220220281901 14/12/2022 Manpreet Kaur 2618001WL012234 Manpreet Kaur 00349 PSIB0000197 1974 1974 Processed 21/12/2022 7341030791 Manpreet Kaur ()
37 AMLOH PB-18-001-092-001/74
(TOORAN) 		2618001000NRG23141220220281920 14/12/2022 Harjinder Kaur 2618001WL012234 Harjinder Kaur 00349 PSIB0000197 1974 1974 Processed 21/12/2022 7341030834 Harjinder Kaur ()
SubTotal 5076 5076
38 AMLOH PB-18-001-092-001/137
(TOORAN) 		2618001000NRG23141220220281883 14/12/2022 Ram Asra 2618001WL012234 Ram Asra 00349 PSIB0000686 1974 1974 Processed 21/12/2022 7341030792 Ram Asra ()
SubTotal 1974 1974
39 AMLOH PB-18-001-045-001/164
(KAPOOR GARH) 		2618001000NRG23141220220282051 14/12/2022 Jasvir Kaur 2618001WL012237 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7341030800 Jasvir Kaur ()
40 AMLOH PB-18-001-045-001/294
(KAPOOR GARH) 		2618001000NRG23141220220282066 14/12/2022 Aasha Rani 2618001WL012237 Aasha Rani 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7341030801 Aasha Rani ()
41 AMLOH PB-18-001-045-001/351
(KAPOOR GARH) 		2618001000NRG23141220220282069 14/12/2022 binder kaur 2618001WL012237 binder kaur 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7341030827 binder kaur ()
42 AMLOH PB-18-001-045-001/6
(KAPOOR GARH) 		2618001000NRG23141220220282074 14/12/2022 sukhwinder Kaur 2618001WL012237 sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7341030826 sukhwinder Kaur ()
SubTotal 7896 7896
43 AMLOH PB-18-002-077-001/151
(TALWARA) 		2618002000NRG23141220220281863 14/12/2022 GURDEV KAUR 2618002WL012233 GURDEV KAUR 00354 PUNB0064510 1692 1692 Processed 21/12/2022 7341030851 GURDEV KAUR ()
44 AMLOH PB-18-002-077-001/459
(TALWARA) 		2618002000NRG23141220220281870 14/12/2022 RAJINDER KAUR 2618002WL012233 RAJINDER KAUR 00354 PUNB0064510 1692 1692 Processed 21/12/2022 7341030793 RAJINDER KAUR ()
SubTotal 3384 3384
45 AMLOH PB-18-001-007-001/103
(BARONGA JER) 		2618001000NRG23141220220282103 14/12/2022 Parmjit Kaur 2618001WL012239 Parmjit Kaur 00354 PUNB0148810 1974 1974 Processed 21/12/2022 7341030795 Parmjit Kaur ()
46 AMLOH PB-18-001-007-001/131
(BARONGA JER) 		2618001000NRG23141220220282112 14/12/2022 manpreet kaur 2618001WL012239 manpreet kaur 00354 PUNB0148810 1410 1410 Processed 21/12/2022 7341030831 manpreet kaur ()
47 AMLOH PB-18-001-007-001/143
(BARONGA JER) 		2618001000NRG23141220220282114 14/12/2022 Jagjit kaur 2618001WL012239 Jagjit kaur 00354 PUNB0148810 1410 1410 Processed 21/12/2022 7341030830 Jagjit kaur ()
48 AMLOH PB-18-001-007-001/36
(BARONGA JER) 		2618001000NRG23141220220282127 14/12/2022 Pala Singh 2618001WL012239 Pala Singh 00354 PUNB0148810 1692 1692 Processed 21/12/2022 7341030832 Pala Singh ()
49 AMLOH PB-18-001-007-001/68
(BARONGA JER) 		2618001000NRG23141220220282143 14/12/2022 Paramjit kaur 2618001WL012239 Paramjit kaur 00354 PUNB0148810 1974 1974 Processed 21/12/2022 7341030794 Paramjit kaur ()
50 AMLOH PB-18-001-007-001/94
(BARONGA JER) 		2618001000NRG23141220220282153 14/12/2022 Mandeep kaur 2618001WL012239 Mandeep kaur 00354 PUNB0148810 1128 1128 Processed 21/12/2022 7341030833 Mandeep kaur ()
51 AMLOH PB-18-002-077-001/29
(TALWARA) 		2618002000NRG23141220220281866 14/12/2022 RANJIT KAUR 2618002WL012233 RANJIT KAUR 00354 PUNB0148810 1692 1692 Processed 21/12/2022 7341030829 RANJIT KAUR ()
SubTotal 11280 11280
52 AMLOH PB-18-001-027-001/241
(FARJULA PUR) 		2618001000NRG23141220220281952 14/12/2022 Beant kaur 2618001WL012235 Beant kaur 00354 PUNB0176710 1974 1974 Processed 21/12/2022 7341030796 Beant kaur ()
SubTotal 1974 1974
53 AMLOH PB-18-002-077-001/154
(TALWARA) 		2618002000NRG23141220220281864 14/12/2022 PARVEEN 2618002WL012233 PARVEEN 00354 PUNB0524810 1692 1692 Processed 21/12/2022 7341030798 PARVEEN ()
54 AMLOH PB-18-002-077-001/159
(TALWARA) 		2618002000NRG23141220220281865 14/12/2022 beant kaur 2618002WL012233 beant kaur 00354 PUNB0524810 1692 1692 Processed 21/12/2022 7341030797 beant kaur ()
55 AMLOH PB-18-002-077-001/457
(TALWARA) 		2618002000NRG23141220220281869 14/12/2022 KULWINDER KAUR 2618002WL012233 KULWINDER KAUR 00354 PUNB0524810 1692 1692 Processed 21/12/2022 7341030799 KULWINDER KAUR ()
56 AMLOH PB-18-002-077-001/468
(TALWARA) 		2618002000NRG23141220220281871 14/12/2022 kuldeep 2618002WL012233 kuldeep 00354 PUNB0524810 1692 1692 Processed 21/12/2022 7341030828 kuldeep ()
SubTotal 6768 6768
57 AMLOH PB-18-001-013-001/118
(BHARPOOR GARH) 		2618001000NRG23141220220282007 14/12/2022 Lachhman singh 2618001WL012237 Lachhman singh 00415 SBIN0050018 1974 1974 Processed 21/12/2022 7341030824 MR LACHMAN SINGH ()
58 AMLOH PB-18-001-013-001/98
(BHARPOOR GARH) 		2618001000NRG23141220220282048 14/12/2022 Teja singh 2618001WL012237 Teja singh 00415 SBIN0050018 1974 1974 Processed 21/12/2022 7341030802 MR TEJA SINGH ()
59 AMLOH PB-18-001-016-001/131
(BHAMBRI) 		2618001000NRG23141220220281849 14/12/2022 Mohan Singh 2618001WL012231 Mohan Singh 00415 SBIN0050018 1974 1974 Processed 21/12/2022 7341030803 MR MOHAN SINGH ()
60 AMLOH PB-18-001-027-001/179
(FARJULA PUR) 		2618001000NRG23141220220281934 14/12/2022 Baljit kaur 2618001WL012235 Baljit kaur 00415 SBIN0050018 1410 1410 Processed 21/12/2022 7341030804 MRS BALJEET KAUR ()
61 AMLOH PB-18-001-092-001/317
(TOORAN) 		2618001000NRG23141220220281909 14/12/2022 Nepal 2618001WL012234 Nepal 00415 SBIN0050018 1410 1410 Processed 21/12/2022 7341030825 MR NEPAL SO ANTARAM ()
SubTotal 8742 8742
62 AMLOH PB-18-001-013-001/208
(BHARPOOR GARH) 		2618001000NRG23141220220282028 14/12/2022 bhana singh 2618001WL012237 bhana singh 00415 SBIN0050299 1974 1974 Processed 21/12/2022 7341030819 MR BHANA SINGH ()
63 AMLOH PB-18-001-045-001/330
(KAPOOR GARH) 		2618001000NRG23141220220282068 14/12/2022 rekha devi 2618001WL012237 rekha devi 00415 SBIN0050299 1974 1974 Processed 21/12/2022 7341030816 MISS REKHA DEVI ()
64 AMLOH PB-18-001-045-001/356
(KAPOOR GARH) 		2618001000NRG23141220220282070 14/12/2022 Mohinder Singh 2618001WL012237 Mohinder Singh 00415 SBIN0050299 1974 1974 Processed 21/12/2022 7341030820 MR MAHINDER SINGH ()
65 AMLOH PB-18-001-052-001/115
(LALON KHURD) 		2618001000NRG23141220220282221 14/12/2022 Paramjit 2618001WL012243 Paramjit 00415 SBIN0050299 1128 1128 Processed 21/12/2022 7341030809 MRS PARAMJIT PARAMJIT ()
66 AMLOH PB-18-001-052-001/118
(LALON KHURD) 		2618001000NRG23141220220282222 14/12/2022 manjinder kaur 2618001WL012243 manjinder kaur 00415 SBIN0050299 1410 1410 Processed 21/12/2022 7341030818 MRS MANJINDER KAUR ()
67 AMLOH PB-18-001-052-001/119
(LALON KHURD) 		2618001000NRG23141220220282223 14/12/2022 jasvir kaur 2618001WL012243 jasvir kaur 00415 SBIN0050299 1692 1692 Processed 21/12/2022 7341030821 MRS JASVIR KAUR ()
68 AMLOH PB-18-001-052-001/132
(LALON KHURD) 		2618001000NRG23141220220282229 14/12/2022 Amandeep Kaur 2618001WL012243 Amandeep Kaur 00415 SBIN0050299 1692 1692 Processed 21/12/2022 7341030817 MS RAMANDEEP KAUR ()
69 AMLOH PB-18-001-052-001/149
(LALON KHURD) 		2618001000NRG23141220220282232 14/12/2022 Paramjeet Kaur 2618001WL012243 Paramjeet Kaur 00415 SBIN0050299 1692 1692 Processed 21/12/2022 7341030813 MRS PARAMJIT KAUR ()
70 AMLOH PB-18-001-052-001/150
(LALON KHURD) 		2618001000NRG23141220220282234 14/12/2022 hardeep kaur 2618001WL012243 hardeep kaur 00415 SBIN0050299 1410 1410 Processed 21/12/2022 7341030822 MRS HARDEEP KAUR ()
71 AMLOH PB-18-001-052-001/153
(LALON KHURD) 		2618001000NRG23141220220282235 14/12/2022 Guljar 2618001WL012243 Guljar 00415 SBIN0050299 1128 1128 Processed 21/12/2022 7341030807 MR GULJAR ()
72 AMLOH PB-18-001-052-001/154
(LALON KHURD) 		2618001000NRG23141220220282236 14/12/2022 Ramanjit Kaur 2618001WL012243 Ramanjit Kaur 00415 SBIN0050299 1410 1410 Processed 21/12/2022 7341030805 MRS RAMANJIT KAUR ()
73 AMLOH PB-18-001-052-001/52
(LALON KHURD) 		2618001000NRG23141220220282241 14/12/2022 Guljar Khan 2618001WL012243 Guljar Khan 00415 SBIN0050299 1692 1692 Processed 21/12/2022 7341030812 MR GULJAR KHAN ()
74 AMLOH PB-18-001-052-001/57
(LALON KHURD) 		2618001000NRG23141220220282242 14/12/2022 manjit kaur 2618001WL012243 manjit kaur 00415 SBIN0050299 564 564 Processed 21/12/2022 7341030815 MISS MANJIT KAUR ()
75 AMLOH PB-18-001-052-001/79
(LALON KHURD) 		2618001000NRG23141220220282246 14/12/2022 balvir kaur 2618001WL012243 balvir kaur 00415 SBIN0050299 1692 1692 Processed 21/12/2022 7341030808 MRS BALVIR KAUR WO GURPREET SINGH ()
76 AMLOH PB-18-001-084-001/125
(SAMAS PUR) 		2618001000NRG23141220220282081 14/12/2022 Amarjit Kaur 2618001WL012238 Amarjit Kaur 00415 SBIN0050299 1974 1974 Processed 21/12/2022 7341030811 MRS AMARJIT KAUR ()
77 AMLOH PB-18-001-084-001/168
(SAMAS PUR) 		2618001000NRG23141220220282085 14/12/2022 Charanjit Kaur 2618001WL012238 Charanjit Kaur 00415 SBIN0050299 1974 1974 Processed 21/12/2022 7341030823 MRS CHARANJIT KAUR ()
78 AMLOH PB-18-001-084-001/187
(SAMAS PUR) 		2618001000NRG23141220220282087 14/12/2022 Sandeep Kaur 2618001WL012238 Sandeep Kaur 00415 SBIN0050299 1974 1974 Processed 21/12/2022 7341030806 MRS SANDEEP KAUR ()
79 AMLOH PB-18-001-084-001/64
(SAMAS PUR) 		2618001000NRG23141220220282098 14/12/2022 Nand Singh 2618001WL012238 Nand Singh 00415 SBIN0050299 1974 1974 Processed 21/12/2022 7341030814 MR NAND SINGH SO TARLOK SINGH ()
80 AMLOH PB-18-001-084-001/93
(SAMAS PUR) 		2618001000NRG23141220220282101 14/12/2022 Harpreet kaur 2618001WL012238 Harpreet kaur 00415 SBIN0050299 1410 1410 Processed 21/12/2022 7341030810 MRS HARPREET KAUR ()
SubTotal 30738 30738
81 AMLOH PB-18-001-052-001/126
(LALON KHURD) 		2618001000NRG23141220220282227 14/12/2022 Sarabjit Kaur 2618001WL012243 Sarabjit Kaur 00468 UBIN0919322 1692 1692 Processed 21/12/2022 7341030850 Sarabjit Kaur ()
SubTotal 1692 1692
Total 137616 137616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_141222FTO_90344 Bank of India BKID0006552 MANDI GOBINDGARH 1692
2 AMLOH PB2618001_141222FTO_90344 Bank of India BKID0006575 AMLOH 1410
3 AMLOH PB2618001_141222FTO_90344 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1974
4 AMLOH PB2618001_141222FTO_90344 Canara Bank CNRB0002128 SALANA 28764
5 AMLOH PB2618001_141222FTO_90344 Canara Bank CNRB0004332 Rangheri kalan 9870
6 AMLOH PB2618001_141222FTO_90344 Canara Bank CNRB0005885 Amloh 3948
7 AMLOH PB2618001_141222FTO_90344 HDFC HDFC0000803 AMLOH - PUNJAB 1974
8 AMLOH PB2618001_141222FTO_90344 HDFC HDFC0002345 AMARGARH 1974
9 AMLOH PB2618001_141222FTO_90344 Indian Bank IDIB000M204 MANDI GOBINDGARH 6486
10 AMLOH PB2618001_141222FTO_90344 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 5076
11 AMLOH PB2618001_141222FTO_90344 Punjab & Sind Bank PSIB0000686 Amloh 1974
12 AMLOH PB2618001_141222FTO_90344 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 7896
13 AMLOH PB2618001_141222FTO_90344 Punjab National Bank PUNB0064510 Fatehgarh Sahib 3384
14 AMLOH PB2618001_141222FTO_90344 Punjab National Bank PUNB0148810 Amloh 11280
15 AMLOH PB2618001_141222FTO_90344 Punjab National Bank PUNB0176710 Ludhiana rajewal 1974
16 AMLOH PB2618001_141222FTO_90344 Punjab National Bank PUNB0524810 Mandi Gobind Garh 6768
17 AMLOH PB2618001_141222FTO_90344 State Bank of India SBIN0050018 AMLOH 8742
18 AMLOH PB2618001_141222FTO_90344 State Bank of India SBIN0050299 HIMMATGARH 30738
19 AMLOH PB2618001_141222FTO_90344 Union Bank of India UBIN0919322 AMLOH 1692

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