Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:58:28 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_170822FTO_42097
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-18-001-053-001/216
(LAKHA SINGH WALA) 		2618001000NRG23170820220124747 17/08/2022 Ranjit Kaur 2618001WL005654 Ranjit Kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314732022 Ranjit Kaur ()
2 AMLOH PB-18-001-061-001/16
(MALO WAL) 		2618001000NRG23170820220124206 17/08/2022 Balvir Kaur 2618001WL005631 Balvir Kaur 00045 BARB0AMLOHX 1410 1410 Processed 31/08/2022 4314732021 Balvir Kaur ()
3 AMLOH PB-18-001-063-001/81
(MAJRI ARIYIAN) 		2618001000NRG23170820220124250 17/08/2022 sarbjeet kaur 2618001WL005633 sarbjeet kaur 00045 BARB0AMLOHX 1410 1410 Processed 31/08/2022 4314732019 sarbjeet kaur ()
4 AMLOH PB-18-001-063-001/83
(MAJRI ARIYIAN) 		2618001000NRG23170820220124252 17/08/2022 Sona Kaur 2618001WL005633 Sona Kaur 00045 BARB0AMLOHX 1692 1692 Processed 31/08/2022 4314732020 Sona Kaur ()
SubTotal 6486 6486
5 AMLOH PB-18-001-020-001/89
(CHATAR PURA) 		2618001000NRG23170820220123939 17/08/2022 Mandeep Kaur 2618001WL005621 Mandeep Kaur 00045 BARB0DBMUGH 1128 1128 Processed 31/08/2022 4314732023 Mandeep Kaur ()
SubTotal 1128 1128
6 AMLOH PB-18-001-020-001/92
(CHATAR PURA) 		2618001000NRG23170820220123941 17/08/2022 Hari Bai 2618001WL005621 Hari Bai 00045 BARB0VJMAFA 1974 1974 Processed 31/08/2022 4314732024 Hari Bai ()
SubTotal 1974 1974
7 AMLOH PB-18-001-010-001/125
(BENA BULAND) 		2618001000NRG23170820220124188 17/08/2022 Sumandeep kaur 2618001WL005630 Sumandeep kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314732025 Sumandeep kaur ()
8 AMLOH PB-18-001-010-001/138
(BENA BULAND) 		2618001000NRG23170820220124190 17/08/2022 Parminder Kaur 2618001WL005630 Parminder Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314732028 Parminder Kaur ()
9 AMLOH PB-18-001-010-001/142
(BENA BULAND) 		2618001000NRG23170820220124191 17/08/2022 Prittam singh 2618001WL005630 Prittam singh 00048 BKID0006575 1692 1692 Processed 31/08/2022 4314732027 Prittam singh ()
10 AMLOH PB-18-001-010-001/8
(BENA BULAND) 		2618001000NRG23170820220124197 17/08/2022 Manjit Kaur 2618001WL005630 Manjit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314732026 Manjit Kaur ()
SubTotal 7614 7614
11 AMLOH PB-18-001-093-001/21
(TANGRALA) 		2618001000NRG23170820220124259 17/08/2022 Manjit kaur 2618001WL005634 Manjit kaur 00078 CNRB0002128 1410 1410 Processed 31/08/2022 4314732033 Manjit kaur ()
12 AMLOH PB-18-001-093-001/73
(TANGRALA) 		2618001000NRG23170820220124273 17/08/2022 Kesar Singh 2618001WL005634 Kesar Singh 00078 CNRB0002128 1410 1410 Processed 31/08/2022 4314732035 Kesar Singh ()
13 AMLOH PB-18-001-093-001/79
(TANGRALA) 		2618001000NRG23170820220124274 17/08/2022 kiranjeet Kaur 2618001WL005634 kiranjeet Kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4314732032 kiranjeet Kaur ()
14 AMLOH PB-18-001-093-001/9
(TANGRALA) 		2618001000NRG23170820220124276 17/08/2022 Swaran kaur 2618001WL005634 Swaran kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314732034 Swaran kaur ()
SubTotal 6486 6486
15 AMLOH PB-18-001-078-001/116
(RANGHERA KHURD) 		2618001000NRG23170820220123945 17/08/2022 sandeep kaur 2618001WL005622 sandeep kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4314732036 sandeep kaur ()
16 AMLOH PB-18-001-078-001/127
(RANGHERA KHURD) 		2618001000NRG23170820220123946 17/08/2022 Teja singh 2618001WL005622 Teja singh 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4314732042 Teja singh ()
17 AMLOH PB-18-001-078-001/2
(RANGHERA KHURD) 		2618001000NRG23170820220123949 17/08/2022 Gurmeet Kaur 2618001WL005622 Gurmeet Kaur 00078 CNRB0004332 564 564 Processed 31/08/2022 4314732037 Gurmeet Kaur ()
18 AMLOH PB-18-001-078-001/3
(RANGHERA KHURD) 		2618001000NRG23170820220123954 17/08/2022 Sunita 2618001WL005622 Sunita 00078 CNRB0004332 846 846 Processed 31/08/2022 4314732039 Sunita ()
19 AMLOH PB-18-001-078-001/49
(RANGHERA KHURD) 		2618001000NRG23170820220123961 17/08/2022 Hardeep Kaur 2618001WL005622 Hardeep Kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4314732040 Hardeep Kaur ()
20 AMLOH PB-18-001-078-001/52
(RANGHERA KHURD) 		2618001000NRG23170820220123962 17/08/2022 Gurpal Kaur 2618001WL005622 Gurpal Kaur 00078 CNRB0004332 1128 1128 Processed 31/08/2022 4314732038 Gurpal Kaur ()
21 AMLOH PB-18-001-078-001/54
(RANGHERA KHURD) 		2618001000NRG23170820220123964 17/08/2022 gurmail kaur 2618001WL005622 gurmail kaur 00078 CNRB0004332 1692 1692 Processed 31/08/2022 4314732041 gurmail kaur ()
22 AMLOH PB-18-001-078-001/78
(RANGHERA KHURD) 		2618001000NRG23170820220123969 17/08/2022 Sapna Rani 2618001WL005622 Sapna Rani 00078 CNRB0004332 1128 1128 Processed 31/08/2022 4314732043 Sapna Rani ()
SubTotal 10434 10434
23 AMLOH PB-18-001-037-001/102
(JALAL PUR) 		2618001000NRG23170820220124298 17/08/2022 Charan kaur 2618001WL005636 Charan kaur 00089 CBIN0280323 1974 1974 Processed 31/08/2022 4314732029 Charan kaur ()
24 AMLOH PB-18-001-037-001/136
(JALAL PUR) 		2618001000NRG23170820220124301 17/08/2022 Kashmira Singh 2618001WL005636 Kashmira Singh 00089 CBIN0280323 1974 1974 Processed 31/08/2022 4314732031 Kashmira Singh ()
25 AMLOH PB-18-001-037-001/51
(JALAL PUR) 		2618001000NRG23170820220124317 17/08/2022 Manjit kaur 2618001WL005636 Manjit kaur 00089 CBIN0280323 1692 1692 Processed 31/08/2022 4314732030 Manjit kaur ()
SubTotal 5640 5640
26 AMLOH PB-18-001-037-001/20
(JALAL PUR) 		2618001000NRG23170820220124308 17/08/2022 Jarnail Singh 2618001WL005636 Jarnail Singh 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4314732046 Jarnail Singh ()
27 AMLOH PB-18-001-037-001/30
(JALAL PUR) 		2618001000NRG23170820220124312 17/08/2022 Binder Kaur 2618001WL005636 Binder Kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4314732044 Binder Kaur ()
28 AMLOH PB-18-001-037-001/54
(JALAL PUR) 		2618001000NRG23170820220124318 17/08/2022 Sukhwinder Kaur 2618001WL005636 Sukhwinder Kaur 00152 HDFC0000803 1128 1128 Processed 31/08/2022 4314732045 Sukhwinder Kaur ()
29 AMLOH PB-18-001-053-001/153
(LAKHA SINGH WALA) 		2618001000NRG23170820220124734 17/08/2022 Gurmel Kaur 2618001WL005654 Gurmel Kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4314732047 Gurmel Kaur ()
30 AMLOH PB-18-001-053-001/72
(LAKHA SINGH WALA) 		2618001000NRG23170820220124763 17/08/2022 Manjit kaur 2618001WL005654 Manjit kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4314732048 Manjit kaur ()
SubTotal 9024 9024
31 AMLOH PB-18-001-057-001/27
(MIAN PUR) 		2618001000NRG23170820220124664 17/08/2022 Gurdev singh 2618001WL005652 Gurdev singh 00152 HDFC0003170 1128 1128 Processed 31/08/2022 4314732050 Gurdev singh ()
32 AMLOH PB-18-001-057-001/37
(MIAN PUR) 		2618001000NRG23170820220124665 17/08/2022 Kuldeep kaur 2618001WL005652 Kuldeep kaur 00152 HDFC0003170 1692 1692 Processed 31/08/2022 4314732049 Kuldeep kaur ()
33 AMLOH PB-18-001-093-001/84
(TANGRALA) 		2618001000NRG23170820220124275 17/08/2022 Simal kaur 2618001WL005634 Simal kaur 00152 HDFC0003170 1974 1974 Processed 31/08/2022 4314732051 Simal kaur ()
SubTotal 4794 4794
34 AMLOH PB-18-001-014-001/160
(BUGGA KALAN) 		2618001000NRG23170820220124640 17/08/2022 harjeet kaur 2618001WL005650 harjeet kaur 00168 ICIC0002752 1974 1974 Processed 31/08/2022 4314732052 harjeet kaur ()
SubTotal 1974 1974
35 AMLOH PB-18-001-020-001/3
(CHATAR PURA) 		2618001000NRG23170820220123931 17/08/2022 Ranbir Kaur 2618001WL005621 Ranbir Kaur 00176 IDIB000M204 1974 1974 Processed 31/08/2022 4314732054 Ranbir Kaur ()
36 AMLOH PB-18-001-020-001/67
(CHATAR PURA) 		2618001000NRG23170820220123932 17/08/2022 Paira Singh 2618001WL005621 Paira Singh 00176 IDIB000M204 846 846 Processed 31/08/2022 4314732053 Paira Singh ()
37 AMLOH PB-18-001-020-001/70
(CHATAR PURA) 		2618001000NRG23170820220123933 17/08/2022 Pinki 2618001WL005621 Pinki 00176 IDIB000M204 1974 1974 Processed 31/08/2022 4314732055 Pinki ()
38 AMLOH PB-18-001-037-001/103
(JALAL PUR) 		2618001000NRG23170820220124299 17/08/2022 Manjit kaur 2618001WL005636 Manjit kaur 00176 IDIB000M204 1410 1410 Processed 31/08/2022 4314732056 Manjit kaur ()
39 AMLOH PB-18-001-037-001/98
(JALAL PUR) 		2618001000NRG23170820220124330 17/08/2022 harlabh kaur 2618001WL005636 harlabh kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4314732057 harlabh kaur ()
SubTotal 7896 7896
40 AMLOH PB-18-001-014-001/122
(BUGGA KALAN) 		2618001000NRG23170820220124632 17/08/2022 harmit kaur 2618001WL005650 harmit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/08/2022 4314732130 harmit kaur ()
SubTotal 1692 1692
41 AMLOH PB-18-001-092-001/327
(TOORAN) 		2618001000NRG23170820220124289 17/08/2022 Harbans Kaur 2618001WL005635 Harbans Kaur 00349 PSIB0000136 1692 1692 Processed 31/08/2022 4314732058 Harbans Kaur ()
SubTotal 1692 1692
42 AMLOH PB-18-001-037-001/100
(JALAL PUR) 		2618001000NRG23170820220124297 17/08/2022 bheem Singh 2618001WL005636 bheem Singh 00349 PSIB0000197 1974 1974 Processed 31/08/2022 4314732059 bheem Singh ()
43 AMLOH PB-18-001-092-001/136
(TOORAN) 		2618001000NRG23170820220124150 17/08/2022 Sukhwinder Kaur 2618001WL005627 Sukhwinder Kaur 00349 PSIB0000197 1410 1410 Processed 31/08/2022 4314732062 Sukhwinder Kaur ()
44 AMLOH PB-18-001-092-001/281
(TOORAN) 		2618001000NRG23170820220124278 17/08/2022 Manpreet Kaur 2618001WL005635 Manpreet Kaur 00349 PSIB0000197 1974 1974 Processed 31/08/2022 4314732064 Manpreet Kaur ()
45 AMLOH PB-18-001-092-001/281
(TOORAN) 		2618001000NRG23170820220124277 17/08/2022 Swaranjit Kaur 2618001WL005635 Swaranjit Kaur 00349 PSIB0000197 1410 1410 Processed 31/08/2022 4314732060 Swaranjit Kaur ()
46 AMLOH PB-18-001-092-001/324
(TOORAN) 		2618001000NRG23170820220124287 17/08/2022 Sandeep kaur 2618001WL005635 Sandeep kaur 00349 PSIB0000197 1128 1128 Processed 31/08/2022 4314732063 Sandeep kaur ()
47 AMLOH PB-18-001-092-001/325
(TOORAN) 		2618001000NRG23170820220124288 17/08/2022 Sarabjeet Kaur 2618001WL005635 Sarabjeet Kaur 00349 PSIB0000197 1974 1974 Processed 31/08/2022 4314732061 Sarabjeet Kaur ()
48 AMLOH PB-18-001-092-001/74
(TOORAN) 		2618001000NRG23170820220124296 17/08/2022 Harjinder Kaur 2618001WL005635 Harjinder Kaur 00349 PSIB0000197 1692 1692 Processed 31/08/2022 4314732065 Harjinder Kaur ()
SubTotal 11562 11562
49 AMLOH PB-18-001-078-001/139
(RANGHERA KHURD) 		2618001000NRG23170820220123947 17/08/2022 Rajwant Kaur 2618001WL005622 Rajwant Kaur 00349 PSIB0000456 1410 1410 Processed 31/08/2022 4314732066 Rajwant Kaur ()
SubTotal 1410 1410
50 AMLOH PB-18-001-037-001/2
(JALAL PUR) 		2618001000NRG23170820220124306 17/08/2022 Maghar Singh 2618001WL005636 Maghar Singh 00349 PSIB0000686 1692 1692 Processed 31/08/2022 4314732069 Maghar Singh ()
51 AMLOH PB-18-001-037-001/85
(JALAL PUR) 		2618001000NRG23170820220124327 17/08/2022 Paramjeet Kaur 2618001WL005636 Paramjeet Kaur 00349 PSIB0000686 1974 1974 Processed 31/08/2022 4314732071 Paramjeet Kaur ()
52 AMLOH PB-18-001-037-001/93
(JALAL PUR) 		2618001000NRG23170820220124329 17/08/2022 Rajinder Kaur 2618001WL005636 Rajinder Kaur 00349 PSIB0000686 1128 1128 Processed 31/08/2022 4314732068 Rajinder Kaur ()
53 AMLOH PB-18-001-053-001/123
(LAKHA SINGH WALA) 		2618001000NRG23170820220124729 17/08/2022 Manpreet Kaur 2618001WL005654 Manpreet Kaur 00349 PSIB0000686 1692 1692 Processed 31/08/2022 4314732070 Manpreet Kaur ()
54 AMLOH PB-18-001-092-001/137
(TOORAN) 		2618001000NRG23170820220124151 17/08/2022 Ram Asra 2618001WL005627 Ram Asra 00349 PSIB0000686 1974 1974 Processed 31/08/2022 4314732067 Ram Asra ()
SubTotal 8460 8460
55 AMLOH PB-18-001-014-001/112
(BUGGA KALAN) 		2618001000NRG23170820220124629 17/08/2022 lakhvir kaur 2618001WL005650 lakhvir kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314732085 lakhvir kaur ()
56 AMLOH PB-18-001-014-001/141
(BUGGA KALAN) 		2618001000NRG23170820220124636 17/08/2022 bhinder kaur 2618001WL005650 bhinder kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314732087 bhinder kaur ()
57 AMLOH PB-18-001-014-001/193
(BUGGA KALAN) 		2618001000NRG23170820220124646 17/08/2022 Amarjit Kaur 2618001WL005650 Amarjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314732084 Amarjit Kaur ()
58 AMLOH PB-18-001-061-001/100
(MALO WAL) 		2618001000NRG23170820220124202 17/08/2022 surinder kaur 2618001WL005631 surinder kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314732086 surinder kaur ()
59 AMLOH PB-18-001-061-001/108
(MALO WAL) 		2618001000NRG23170820220124203 17/08/2022 parsotam singh 2618001WL005631 parsotam singh 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314732090 parsotam singh ()
60 AMLOH PB-18-001-061-001/41
(MALO WAL) 		2618001000NRG23170820220124214 17/08/2022 Shila Rani 2618001WL005631 Shila Rani 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314732088 Shila Rani ()
61 AMLOH PB-18-001-061-001/48
(MALO WAL) 		2618001000NRG23170820220124217 17/08/2022 Hukam Raj 2618001WL005631 Hukam Raj 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314732082 Hukam Raj ()
62 AMLOH PB-18-001-061-001/53
(MALO WAL) 		2618001000NRG23170820220124219 17/08/2022 Roop Rani 2618001WL005631 Roop Rani 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314732091 Roop Rani ()
63 AMLOH PB-18-001-061-001/54
(MALO WAL) 		2618001000NRG23170820220124220 17/08/2022 Parveen 2618001WL005631 Parveen 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314732089 Parveen ()
64 AMLOH PB-18-001-061-001/60
(MALO WAL) 		2618001000NRG23170820220124222 17/08/2022 rashida 2618001WL005631 rashida 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314732083 rashida ()
SubTotal 17202 17202
65 AMLOH PB-18-001-071-001/64
(RATTAN PALON) 		2618001000NRG23170820220124231 17/08/2022 Jarnail singh 2618001WL005632 Jarnail singh 00354 PUNB0007410 1974 1974 Processed 31/08/2022 4314732073 Jarnail singh ()
66 AMLOH PB-18-001-071-001/65
(RATTAN PALON) 		2618001000NRG23170820220124232 17/08/2022 Manish 2618001WL005632 Manish 00354 PUNB0007410 1974 1974 Processed 31/08/2022 4314732072 Manish ()
SubTotal 3948 3948
67 AMLOH PB-18-001-092-001/332
(TOORAN) 		2618001000NRG23170820220124290 17/08/2022 Gurjant Singh 2618001WL005635 Gurjant Singh 00354 PUNB0019100 1974 1974 Processed 31/08/2022 4314732074 Gurjant Singh ()
SubTotal 1974 1974
68 AMLOH PB-18-001-053-001/198
(LAKHA SINGH WALA) 		2618001000NRG23170820220124653 17/08/2022 Lovepreet singh 2618001WL005651 Lovepreet singh 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4314732077 Lovepreet singh ()
69 AMLOH PB-18-001-053-001/35
(LAKHA SINGH WALA) 		2618001000NRG23170820220124749 17/08/2022 jeeta 2618001WL005654 jeeta 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314732078 jeeta ()
70 AMLOH PB-18-001-053-001/92
(LAKHA SINGH WALA) 		2618001000NRG23170820220124773 17/08/2022 Harjinder kaur 2618001WL005654 Harjinder kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4314732079 Harjinder kaur ()
71 AMLOH PB-18-001-063-001/25
(MAJRI ARIYIAN) 		2618001000NRG23170820220124237 17/08/2022 nisha 2618001WL005633 nisha 00354 PUNB0148810 1410 1410 Processed 31/08/2022 4314732076 nisha ()
72 AMLOH PB-18-001-063-001/82
(MAJRI ARIYIAN) 		2618001000NRG23170820220124251 17/08/2022 sawarnjit kaur 2618001WL005633 sawarnjit kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4314732075 sawarnjit kaur ()
73 AMLOH PB-18-001-063-001/99
(MAJRI ARIYIAN) 		2618001000NRG23170820220124255 17/08/2022 Ramandeep Kaur 2618001WL005633 Ramandeep Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314732080 Ramandeep Kaur ()
SubTotal 10152 10152
74 AMLOH PB-18-001-093-001/48
(TANGRALA) 		2618001000NRG23170820220124268 17/08/2022 Ramandeep kaur 2618001WL005634 Ramandeep kaur 00354 PUNB0176710 1974 1974 Processed 31/08/2022 4314732081 Ramandeep kaur ()
SubTotal 1974 1974
75 AMLOH PB-18-001-020-001/90
(CHATAR PURA) 		2618001000NRG23170820220123940 17/08/2022 Sarabjit Kaur 2618001WL005621 Sarabjit Kaur 00415 SBIN0009530 1974 1974 Processed 31/08/2022 4314732093 MRS SARABJIT KAUR ()
76 AMLOH PB-18-001-020-001/94
(CHATAR PURA) 		2618001000NRG23170820220123943 17/08/2022 Manpreet Kaur 2618001WL005621 Manpreet Kaur 00415 SBIN0009530 1974 1974 Processed 31/08/2022 4314732092 MISS MANPREET KAUR ()
SubTotal 3948 3948
77 AMLOH PB-18-001-063-001/94
(MAJRI ARIYIAN) 		2618001000NRG23170820220124254 17/08/2022 Harpreet Kaur 2618001WL005633 Harpreet Kaur 00415 SBIN0011832 846 846 Processed 31/08/2022 4314732094 MRS HARPREET KAUR WO HARDEEP SINGH ()
SubTotal 846 846
78 AMLOH PB-18-001-020-001/93
(CHATAR PURA) 		2618001000NRG23170820220123942 17/08/2022 Amarjit singh 2618001WL005621 Amarjit singh 00415 SBIN0016199 1974 1974 Processed 31/08/2022 4314732095 MR AMARJIT SINGH ()
SubTotal 1974 1974
79 AMLOH PB-18-001-037-001/105
(JALAL PUR) 		2618001000NRG23170820220124300 17/08/2022 puran dass 2618001WL005636 puran dass 00415 SBIN0050018 1128 1128 Processed 31/08/2022 4314732098 MR PURAN DASS ()
80 AMLOH PB-18-001-053-001/190
(LAKHA SINGH WALA) 		2618001000NRG23170820220124650 17/08/2022 Usha Rani 2618001WL005651 Usha Rani 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4314732097 MRS USHA RANI ()
81 AMLOH PB-18-001-063-001/93
(MAJRI ARIYIAN) 		2618001000NRG23170820220124253 17/08/2022 Paramjeet Kaur 2618001WL005633 Paramjeet Kaur 00415 SBIN0050018 846 846 Processed 31/08/2022 4314732096 MR PARAMJIT KAUR WO AMRIK SINGH ()
SubTotal 3948 3948
82 AMLOH PB-18-001-020-001/86
(CHATAR PURA) 		2618001000NRG23170820220123938 17/08/2022 harpreet kaur 2618001WL005621 harpreet kaur 00415 SBIN0050023 1974 1974 Processed 31/08/2022 4314732133 MRS HARPREET KAUR ()
83 AMLOH PB-18-001-092-001/130
(TOORAN) 		2618001000NRG23170820220124148 17/08/2022 Jaspal Kaur 2618001WL005627 Jaspal Kaur 00415 SBIN0050023 1692 1692 Processed 31/08/2022 4314732100 MASTER SHANTI RAM MINOR UNG JASPAL KAUR ()
84 AMLOH PB-18-001-092-001/321
(TOORAN) 		2618001000NRG23170820220124286 17/08/2022 Rupinder Kaur 2618001WL005635 Rupinder Kaur 00415 SBIN0050023 1974 1974 Processed 31/08/2022 4314732099 MRS RUPINDER KAUR ()
SubTotal 5640 5640
85 AMLOH PB-18-001-053-001/135
(LAKHA SINGH WALA) 		2618001000NRG23170820220124732 17/08/2022 ritu kaur 2618001WL005654 ritu kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314732102 MRS RITU KAUR ()
86 AMLOH PB-18-001-057-001/12
(MIAN PUR) 		2618001000NRG23170820220124659 17/08/2022 Hardeep Kaur 2618001WL005652 Hardeep Kaur 00415 SBIN0050299 1410 1410 Processed 31/08/2022 4314732103 MRS HARDEEP KAUR ()
87 AMLOH PB-18-001-057-001/2
(MIAN PUR) 		2618001000NRG23170820220124662 17/08/2022 reena rani 2618001WL005652 reena rani 00415 SBIN0050299 1410 1410 Processed 31/08/2022 4314732104 MRS REENA RANI WO NIRMAL SINGH ()
88 AMLOH PB-18-001-057-001/24
(MIAN PUR) 		2618001000NRG23170820220124663 17/08/2022 Pami 2618001WL005652 Pami 00415 SBIN0050299 1410 1410 Processed 31/08/2022 4314732101 MRS PAMI ()
89 AMLOH PB-18-001-057-001/47
(MIAN PUR) 		2618001000NRG23170820220124666 17/08/2022 karmjit kaur 2618001WL005652 karmjit kaur 00415 SBIN0050299 1410 1410 Processed 31/08/2022 4314732105 MRS KARAMJIT KAUR ()
90 AMLOH PB-18-001-057-001/61
(MIAN PUR) 		2618001000NRG23170820220124670 17/08/2022 Gurmeet Kaur 2618001WL005652 Gurmeet Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314732107 MRS GURMEET KAUR WO SINDER SINGH ()
91 AMLOH PB-18-001-093-001/62
(TANGRALA) 		2618001000NRG23170820220124271 17/08/2022 Sandeep kaur 2618001WL005634 Sandeep kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314732106 MISS SANDEEP KAUR ()
SubTotal 11562 11562
92 AMLOH PB-18-001-053-001/11
(LAKHA SINGH WALA) 		2618001000NRG23170820220124724 17/08/2022 MALKEET KAUR 2618001WL005654 MALKEET KAUR 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314732111 MRS MALKIAT KAUR ()
93 AMLOH PB-18-001-053-001/111
(LAKHA SINGH WALA) 		2618001000NRG23170820220124725 17/08/2022 Karanpreet Singh 2618001WL005654 Karanpreet Singh 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314732108 MASTER KARANPREET SINGH ()
94 AMLOH PB-18-001-053-001/114
(LAKHA SINGH WALA) 		2618001000NRG23170820220124726 17/08/2022 jela khan 2618001WL005654 jela khan 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314732120 MR JELA KHAN ()
95 AMLOH PB-18-001-053-001/173
(LAKHA SINGH WALA) 		2618001000NRG23170820220124739 17/08/2022 Gurmeet kaur 2618001WL005654 Gurmeet kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314732115 MRS GURMEET KAUR ()
96 AMLOH PB-18-001-053-001/196
(LAKHA SINGH WALA) 		2618001000NRG23170820220124743 17/08/2022 kamlesh 2618001WL005654 kamlesh 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314732129 MRS KAMLESH KAMLESH ()
97 AMLOH PB-18-001-053-001/200
(LAKHA SINGH WALA) 		2618001000NRG23170820220124654 17/08/2022 lovepreet kaur 2618001WL005651 lovepreet kaur 00415 SBIN0051089 1410 1410 Processed 31/08/2022 4314732128 MRS LOVEPREET KAUR ()
98 AMLOH PB-18-001-053-001/204
(LAKHA SINGH WALA) 		2618001000NRG23170820220124655 17/08/2022 Sumanpreet Kaur 2618001WL005651 Sumanpreet Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314732114 MISS SUMANPREET KAUR ()
99 AMLOH PB-18-001-053-001/205
(LAKHA SINGH WALA) 		2618001000NRG23170820220124656 17/08/2022 Mukhtiar Kaur 2618001WL005651 Mukhtiar Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314732127 MRS MUKHTIAR KAUR ()
100 AMLOH PB-18-001-053-001/206
(LAKHA SINGH WALA) 		2618001000NRG23170820220124744 17/08/2022 Gurmeet Kaur 2618001WL005654 Gurmeet Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314732125 MRS GURMEET KAUR ()
101 AMLOH PB-18-001-053-001/207
(LAKHA SINGH WALA) 		2618001000NRG23170820220124745 17/08/2022 paramjit kaur 2618001WL005654 paramjit kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314732132 MR PARAMJIT KAUR ()
102 AMLOH PB-18-001-053-001/211
(LAKHA SINGH WALA) 		2618001000NRG23170820220124746 17/08/2022 Sumandeep kaur 2618001WL005654 Sumandeep kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314732126 MRS SUMANDEEP KAUR ()
103 AMLOH PB-18-001-053-001/28
(LAKHA SINGH WALA) 		2618001000NRG23170820220124748 17/08/2022 SURJIT KAUR 2618001WL005654 SURJIT KAUR 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314732131 MRS SURJIT KAUR ()
104 AMLOH PB-18-001-053-001/55
(LAKHA SINGH WALA) 		2618001000NRG23170820220124756 17/08/2022 Manpreet Kaur 2618001WL005654 Manpreet Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314732119 MRS MANPREET KAUR ()
105 AMLOH PB-18-001-053-001/56
(LAKHA SINGH WALA) 		2618001000NRG23170820220124757 17/08/2022 Jit Singh 2618001WL005654 Jit Singh 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314732112 MR JIT SINGH ()
106 AMLOH PB-18-001-053-001/67
(LAKHA SINGH WALA) 		2618001000NRG23170820220124760 17/08/2022 Kamaljit 2618001WL005654 Kamaljit 00415 SBIN0051089 1128 1128 Processed 31/08/2022 4314732113 MR KAMALJIT ()
107 AMLOH PB-18-001-053-001/68
(LAKHA SINGH WALA) 		2618001000NRG23170820220124761 17/08/2022 Norati Devi 2618001WL005654 Norati Devi 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314732109 MRS NAROTI DEVI ()
108 AMLOH PB-18-001-053-001/7
(LAKHA SINGH WALA) 		2618001000NRG23170820220124762 17/08/2022 Nomati Devi 2618001WL005654 Nomati Devi 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314732123 MRS NOMTI DEVI ()
109 AMLOH PB-18-001-053-001/8
(LAKHA SINGH WALA) 		2618001000NRG23170820220124767 17/08/2022 Mahinder Kaur 2618001WL005654 Mahinder Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314732110 MRS MOHINDER KAUR ()
110 AMLOH PB-18-001-057-001/50
(MIAN PUR) 		2618001000NRG23170820220124667 17/08/2022 piara singh 2618001WL005652 piara singh 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314732116 MR PIARA SINGH ()
111 AMLOH PB-18-001-057-001/55
(MIAN PUR) 		2618001000NRG23170820220124668 17/08/2022 jaspal kaur 2618001WL005652 jaspal kaur 00415 SBIN0051089 282 282 Processed 31/08/2022 4314732118 MRS JASPAL KAUR ()
112 AMLOH PB-18-001-057-001/59
(MIAN PUR) 		2618001000NRG23170820220124669 17/08/2022 Parmjeet kaur 2618001WL005652 Parmjeet kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314732117 MRS PARMJEET KAUR ()
113 AMLOH PB-18-001-057-001/63
(MIAN PUR) 		2618001000NRG23170820220124671 17/08/2022 Amritpal kaur 2618001WL005652 Amritpal kaur 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314732121 MRS AMRITPAL KAUR ()
114 AMLOH PB-18-001-057-001/65
(MIAN PUR) 		2618001000NRG23170820220124672 17/08/2022 lekh raj 2618001WL005652 lekh raj 00415 SBIN0051089 1692 1692 Processed 31/08/2022 4314732124 MR LEKH RAJ ()
115 AMLOH PB-18-001-057-001/69
(MIAN PUR) 		2618001000NRG23170820220124673 17/08/2022 Gurpreet Kaur 2618001WL005652 Gurpreet Kaur 00415 SBIN0051089 1974 1974 Processed 31/08/2022 4314732122 MISS GURPREET KAUR ()
SubTotal 42582 42582
Total 194016 194016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_170822FTO_42097 Bank of Baroda BARB0AMLOHX AMLOH 6486
2 AMLOH PB2618001_170822FTO_42097 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 1128
3 AMLOH PB2618001_170822FTO_42097 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1974
4 AMLOH PB2618001_170822FTO_42097 Bank of India BKID0006575 AMLOH 7614
5 AMLOH PB2618001_170822FTO_42097 Canara Bank CNRB0002128 SALANA 6486
6 AMLOH PB2618001_170822FTO_42097 Canara Bank CNRB0004332 Rangheri kalan 10434
7 AMLOH PB2618001_170822FTO_42097 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 5640
8 AMLOH PB2618001_170822FTO_42097 HDFC HDFC0000803 Amloh 1974
9 AMLOH PB2618001_170822FTO_42097 HDFC HDFC0000803 AMLOH - PUNJAB 7050
10 AMLOH PB2618001_170822FTO_42097 HDFC HDFC0003170 Shamashpur 4794
11 AMLOH PB2618001_170822FTO_42097 ICICI BANK ICIC0002752 BUGGA 1974
12 AMLOH PB2618001_170822FTO_42097 Indian Bank IDIB000M204 MANDI GOBINDGARH 7896
13 AMLOH PB2618001_170822FTO_42097 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 1692
14 AMLOH PB2618001_170822FTO_42097 Punjab & Sind Bank PSIB0000136 Nogawan 1692
15 AMLOH PB2618001_170822FTO_42097 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 11562
16 AMLOH PB2618001_170822FTO_42097 Punjab & Sind Bank PSIB0000456 TOHRA 1410
17 AMLOH PB2618001_170822FTO_42097 Punjab & Sind Bank PSIB0000686 Amloh 8460
18 AMLOH PB2618001_170822FTO_42097 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 17202
19 AMLOH PB2618001_170822FTO_42097 Punjab National Bank PUNB0007410 Ikolaha 3948
20 AMLOH PB2618001_170822FTO_42097 Punjab National Bank PUNB0019100 GOBINDGARH 1974
21 AMLOH PB2618001_170822FTO_42097 Punjab National Bank PUNB0148810 Amloh 10152
22 AMLOH PB2618001_170822FTO_42097 Punjab National Bank PUNB0176710 Ludhiana rajewal 1974
23 AMLOH PB2618001_170822FTO_42097 State Bank of India SBIN0009530 MANDI GOBINDGARH 3948
24 AMLOH PB2618001_170822FTO_42097 State Bank of India SBIN0011832 AMLOH 846
25 AMLOH PB2618001_170822FTO_42097 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 1974
26 AMLOH PB2618001_170822FTO_42097 State Bank of India SBIN0050018 AMLOH 3948
27 AMLOH PB2618001_170822FTO_42097 State Bank of India SBIN0050023 GOBINDGARH 5640
28 AMLOH PB2618001_170822FTO_42097 State Bank of India SBIN0050299 HIMMATGARH 11562
29 AMLOH PB2618001_170822FTO_42097 State Bank of India SBIN0051089 KHANIAN 42582

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