Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:53:35 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_220922FTO_58170
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-18-001-076-001/98
(RAI PUR RAIAN) 		2618001000NRG23220920220179585 22/09/2022 baljinder kaur 2618001WL007807 baljinder kaur 00032 UTIB0000762 1410 1410 Processed 26/10/2022 5935507379 baljinder kaur ()
SubTotal 1410 1410
2 AMLOH PB-18-001-008-001/143
(BADIN PUR) 		2618001000NRG23220920220179991 22/09/2022 Surjit kaur 2618001WL007840 Surjit kaur 00045 BARB0AMLOHX 1692 1692 Processed 26/10/2022 5935507376 Surjit kaur ()
3 AMLOH PB-18-001-057-001/16
(MIAN PUR) 		2618001000NRG23220920220180021 22/09/2022 Daljeet Kaur 2618001WL007843 Daljeet Kaur 00045 BARB0AMLOHX 1128 1128 Processed 26/10/2022 5935507377 Daljeet Kaur ()
4 AMLOH PB-18-001-061-001/16
(MALO WAL) 		2618001000NRG23220920220180003 22/09/2022 Balvir Kaur 2618001WL007841 Balvir Kaur 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5935507378 Balvir Kaur ()
SubTotal 4794 4794
5 AMLOH PB-18-001-008-001/164
(BADIN PUR) 		2618001000NRG23220920220179992 22/09/2022 MANI RAM 2618001WL007840 MANI RAM 00045 BARB0SSIGOB 1410 1410 Processed 26/10/2022 5935507375 MANI RAM ()
6 AMLOH PB-18-001-050-001/267
(LAD PUR (T)) 		2618001000NRG23220920220179528 22/09/2022 Ajmer Singh 2618001WL007805 Ajmer Singh 00045 BARB0SSIGOB 282 282 Processed 26/10/2022 5935507285 Ajmer Singh ()
SubTotal 1692 1692
7 AMLOH PB-18-001-008-001/133
(BADIN PUR) 		2618001000NRG23220920220179990 22/09/2022 beena rani 2618001WL007840 beena rani 00045 BARB0VJMAFA 1974 1974 Processed 26/10/2022 5935507286 beena rani ()
SubTotal 1974 1974
8 AMLOH PB-18-001-050-001/183
(LAD PUR (T)) 		2618001000NRG23220920220179492 22/09/2022 Parmjeet kaur 2618001WL007802 Parmjeet kaur 00048 BKID0006575 1692 1692 Processed 26/10/2022 5935507374 Parmjeet kaur ()
SubTotal 1692 1692
9 AMLOH PB-18-001-050-001/153
(LAD PUR (T)) 		2618001000NRG23220920220179480 22/09/2022 Harjinder Kaur 2618001WL007802 Harjinder Kaur 00078 CNRB0003782 1974 1974 Processed 26/10/2022 5935507366 Harjinder Kaur ()
10 AMLOH PB-18-001-050-001/160
(LAD PUR (T)) 		2618001000NRG23220920220179486 22/09/2022 Paramjit kaur 2618001WL007802 Paramjit kaur 00078 CNRB0003782 1974 1974 Processed 26/10/2022 5935507367 Paramjit kaur ()
SubTotal 3948 3948
11 AMLOH PB-18-001-037-001/61
(JALAL PUR) 		2618001000NRG23220920220179638 22/09/2022 manjeet kaur 2618001WL007810 manjeet kaur 00078 CNRB0005885 1974 1974 Processed 26/10/2022 5935507365 manjeet kaur ()
SubTotal 1974 1974
12 AMLOH PB-18-001-037-001/114
(JALAL PUR) 		2618001000NRG23220920220179619 22/09/2022 karmjeet kaur 2618001WL007809 karmjeet kaur 00078 CNRB0018128 1974 1974 Processed 26/10/2022 5935507364 karmjeet kaur ()
SubTotal 1974 1974
13 AMLOH PB-18-001-007-001/118
(BARONGA JER) 		2618001000NRG23220920220179517 22/09/2022 Satya Devi 2618001WL007804 Satya Devi 00089 CBIN0280323 1410 1410 Processed 26/10/2022 5935507373 Satya Devi ()
14 AMLOH PB-18-001-037-001/101
(JALAL PUR) 		2618001000NRG23220920220179616 22/09/2022 pooja rani 2618001WL007809 pooja rani 00089 CBIN0280323 1692 1692 Processed 26/10/2022 5935507369 pooja rani ()
15 AMLOH PB-18-001-037-001/115
(JALAL PUR) 		2618001000NRG23220920220179620 22/09/2022 jaswinder kaur 2618001WL007809 jaswinder kaur 00089 CBIN0280323 1128 1128 Processed 26/10/2022 5935507372 jaswinder kaur ()
16 AMLOH PB-18-001-037-001/51
(JALAL PUR) 		2618001000NRG23220920220179635 22/09/2022 Manjit kaur 2618001WL007810 Manjit kaur 00089 CBIN0280323 1974 1974 Processed 26/10/2022 5935507287 Manjit kaur ()
17 AMLOH PB-18-001-037-001/94
(JALAL PUR) 		2618001000NRG23220920220179647 22/09/2022 sukhwinder kaur 2618001WL007810 sukhwinder kaur 00089 CBIN0280323 1974 1974 Processed 26/10/2022 5935507370 sukhwinder kaur ()
18 AMLOH PB-18-001-037-001/99
(JALAL PUR) 		2618001000NRG23220920220179648 22/09/2022 ranjit kaur 2618001WL007810 ranjit kaur 00089 CBIN0280323 1974 1974 Processed 26/10/2022 5935507371 ranjit kaur ()
19 AMLOH PB-18-001-050-001/167
(LAD PUR (T)) 		2618001000NRG23220920220179487 22/09/2022 sheela davi 2618001WL007802 sheela davi 00089 CBIN0280323 1974 1974 Processed 26/10/2022 5935507368 sheela davi ()
SubTotal 12126 12126
20 AMLOH PB-18-001-050-001/144
(LAD PUR (T)) 		2618001000NRG23220920220179477 22/09/2022 Amandeep Kaur 2618001WL007802 Amandeep Kaur 00127 FDRL0001983 1974 1974 Processed 26/10/2022 5935507363 Amandeep Kaur ()
SubTotal 1974 1974
21 AMLOH PB-18-001-008-001/97
(BADIN PUR) 		2618001000NRG23220920220180019 22/09/2022 baljeet kaur 2618001WL007842 baljeet kaur 00127 FDRL0002134 1974 1974 Processed 26/10/2022 5935507284 baljeet kaur ()
SubTotal 1974 1974
22 AMLOH PB-18-001-007-001/120
(BARONGA JER) 		2618001000NRG23220920220179434 22/09/2022 Gurpreet kaur 2618001WL007801 Gurpreet kaur 00152 HDFC0000803 1692 1692 Processed 26/10/2022 5935507361 Gurpreet kaur ()
23 AMLOH PB-18-001-007-001/134
(BARONGA JER) 		2618001000NRG23220920220179435 22/09/2022 jasvir kaur 2618001WL007801 jasvir kaur 00152 HDFC0000803 1692 1692 Processed 26/10/2022 5935507359 jasvir kaur ()
24 AMLOH PB-18-001-007-001/149
(BARONGA JER) 		2618001000NRG23220920220179439 22/09/2022 Anu 2618001WL007801 Anu 00152 HDFC0000803 1974 1974 Processed 26/10/2022 5935507358 Anu ()
25 AMLOH PB-18-001-007-001/150
(BARONGA JER) 		2618001000NRG23220920220179440 22/09/2022 Kamlesh Kaur 2618001WL007801 Kamlesh Kaur 00152 HDFC0000803 1974 1974 Processed 26/10/2022 5935507360 Kamlesh Kaur ()
26 AMLOH PB-18-001-037-001/30
(JALAL PUR) 		2618001000NRG23220920220179625 22/09/2022 Binder Kaur 2618001WL007809 Binder Kaur 00152 HDFC0000803 1974 1974 Processed 26/10/2022 5935507362 Binder Kaur ()
SubTotal 9306 9306
27 AMLOH PB-18-001-007-001/145
(BARONGA JER) 		2618001000NRG23220920220179438 22/09/2022 Daljit Kaur 2618001WL007801 Daljit Kaur 00152 HDFC0002319 1974 1974 Processed 26/10/2022 5935507357 Daljit Kaur ()
SubTotal 1974 1974
28 AMLOH PB-18-001-050-001/178
(LAD PUR (T)) 		2618001000NRG23220920220179489 22/09/2022 Singara Singh 2618001WL007802 Singara Singh 00152 HDFC0002763 1692 1692 Processed 26/10/2022 5935507356 Singara Singh ()
29 AMLOH PB-18-001-050-001/188
(LAD PUR (T)) 		2618001000NRG23220920220179495 22/09/2022 Kashmiro devi 2618001WL007802 Kashmiro devi 00152 HDFC0002763 1974 1974 Processed 26/10/2022 5935507355 Kashmiro devi ()
30 AMLOH PB-18-001-050-001/28
(LAD PUR (T)) 		2618001000NRG23220920220179529 22/09/2022 jit Singh 2618001WL007805 jit Singh 00152 HDFC0002763 1692 1692 Processed 26/10/2022 5935507289 jit Singh ()
31 AMLOH PB-18-001-092-001/278
(TOORAN) 		2618001000NRG23220920220179512 22/09/2022 Manjeet Kaur 2618001WL007803 Manjeet Kaur 00152 HDFC0002763 1974 1974 Processed 26/10/2022 5935507288 Manjeet Kaur ()
SubTotal 7332 7332
32 AMLOH PB-18-001-050-001/159
(LAD PUR (T)) 		2618001000NRG23220920220179484 22/09/2022 Beant Kaur 2618001WL007802 Beant Kaur 00152 HDFC0002768 1974 1974 Processed 26/10/2022 5935507354 Beant Kaur ()
SubTotal 1974 1974
33 AMLOH PB-18-001-057-001/37
(MIAN PUR) 		2618001000NRG23220920220180022 22/09/2022 Meeto 2618001WL007843 Meeto 00152 HDFC0003170 1128 1128 Processed 26/10/2022 5935507290 Meeto ()
34 AMLOH PB-18-001-057-001/42
(MIAN PUR) 		2618001000NRG23220920220180023 22/09/2022 Balwinder kaur 2618001WL007843 Balwinder kaur 00152 HDFC0003170 1974 1974 Processed 26/10/2022 5935507291 Balwinder kaur ()
35 AMLOH PB-18-001-057-001/46
(MIAN PUR) 		2618001000NRG23220920220180026 22/09/2022 Anlo Kaur 2618001WL007843 Anlo Kaur 00152 HDFC0003170 1692 1692 Processed 26/10/2022 5935507292 Anlo Kaur ()
36 AMLOH PB-18-001-057-001/54
(MIAN PUR) 		2618001000NRG23220920220180030 22/09/2022 baljinder kaur 2618001WL007843 baljinder kaur 00152 HDFC0003170 1974 1974 Processed 26/10/2022 5935507353 baljinder kaur ()
SubTotal 6768 6768
37 AMLOH PB-18-001-007-001/139
(BARONGA JER) 		2618001000NRG23220920220179436 22/09/2022 Seera 2618001WL007801 Seera 00176 IDIB000M204 1692 1692 Processed 26/10/2022 5935507349 Seera ()
38 AMLOH PB-18-001-037-001/103
(JALAL PUR) 		2618001000NRG23220920220179617 22/09/2022 Manjit kaur 2618001WL007809 Manjit kaur 00176 IDIB000M204 1974 1974 Processed 26/10/2022 5935507352 Manjit kaur ()
39 AMLOH PB-18-001-037-001/107
(JALAL PUR) 		2618001000NRG23220920220179618 22/09/2022 Swaran Kaur 2618001WL007809 Swaran Kaur 00176 IDIB000M204 1974 1974 Processed 26/10/2022 5935507293 Swaran Kaur ()
40 AMLOH PB-18-001-037-001/67
(JALAL PUR) 		2618001000NRG23220920220179639 22/09/2022 jaspal kaur 2618001WL007810 jaspal kaur 00176 IDIB000M204 1974 1974 Processed 26/10/2022 5935507294 jaspal kaur ()
41 AMLOH PB-18-001-050-001/175
(LAD PUR (T)) 		2618001000NRG23220920220179488 22/09/2022 amarjit kaur 2618001WL007802 amarjit kaur 00176 IDIB000M204 1974 1974 Processed 26/10/2022 5935507348 amarjit kaur ()
42 AMLOH PB-18-001-050-001/185
(LAD PUR (T)) 		2618001000NRG23220920220179493 22/09/2022 Karmjeet kaur 2618001WL007802 Karmjeet kaur 00176 IDIB000M204 1974 1974 Processed 26/10/2022 5935507295 Karmjeet kaur ()
43 AMLOH PB-18-001-076-001/99
(RAI PUR RAIAN) 		2618001000NRG23220920220179586 22/09/2022 Lovepreet Kaur 2618001WL007807 Lovepreet Kaur 00176 IDIB000M204 1974 1974 Processed 26/10/2022 5935507350 Lovepreet Kaur ()
44 AMLOH PB-18-001-092-001/287
(TOORAN) 		2618001000NRG23220920220179516 22/09/2022 amarjeet kaur 2618001WL007803 amarjeet kaur 00176 IDIB000M204 1974 1974 Processed 26/10/2022 5935507351 amarjeet kaur ()
SubTotal 15510 15510
45 AMLOH PB-18-001-008-001/117
(BADIN PUR) 		2618001000NRG23220920220179989 22/09/2022 Prabjot kaur 2618001WL007840 Prabjot kaur 00176 IDIB000M597 1128 1128 Processed 26/10/2022 5935507296 Prabjot kaur ()
46 AMLOH PB-18-001-008-001/74
(BADIN PUR) 		2618001000NRG23220920220180017 22/09/2022 mehar kaur 2618001WL007842 mehar kaur 00176 IDIB000M597 1974 1974 Processed 26/10/2022 5935507283 mehar kaur ()
47 AMLOH PB-18-001-008-001/87
(BADIN PUR) 		2618001000NRG23220920220180018 22/09/2022 beant kaur 2618001WL007842 beant kaur 00176 IDIB000M597 1410 1410 Processed 26/10/2022 5935507347 beant kaur ()
SubTotal 4512 4512
48 AMLOH PB-18-001-092-001/318
(TOORAN) 		2618001000NRG23220920220179418 22/09/2022 Anita 2618001WL007800 Anita 00200 JAKA0GOBIND 1974 1974 Processed 26/10/2022 5935507346 Anita ()
SubTotal 1974 1974
49 AMLOH PB-18-001-037-001/100
(JALAL PUR) 		2618001000NRG23220920220179615 22/09/2022 bheem Singh 2618001WL007809 bheem Singh 00349 PSIB0000197 1974 1974 Processed 26/10/2022 5935507345 bheem Singh ()
50 AMLOH PB-18-001-050-001/140
(LAD PUR (T)) 		2618001000NRG23220920220179475 22/09/2022 sunita rani 2618001WL007802 sunita rani 00349 PSIB0000197 1410 1410 Processed 26/10/2022 5935507343 sunita rani ()
51 AMLOH PB-18-001-050-001/154
(LAD PUR (T)) 		2618001000NRG23220920220179481 22/09/2022 Jarnail Kaur 2618001WL007802 Jarnail Kaur 00349 PSIB0000197 1974 1974 Processed 26/10/2022 5935507297 Jarnail Kaur ()
52 AMLOH PB-18-001-092-001/282
(TOORAN) 		2618001000NRG23220920220179514 22/09/2022 Baljit Kaur 2618001WL007803 Baljit Kaur 00349 PSIB0000197 1974 1974 Processed 26/10/2022 5935507344 Baljit Kaur ()
SubTotal 7332 7332
53 AMLOH PB-18-001-037-001/85
(JALAL PUR) 		2618001000NRG23220920220179645 22/09/2022 Paramjeet Kaur 2618001WL007810 Paramjeet Kaur 00349 PSIB0000686 1974 1974 Processed 26/10/2022 5935507282 Paramjeet Kaur ()
54 AMLOH PB-18-001-037-001/93
(JALAL PUR) 		2618001000NRG23220920220179646 22/09/2022 Rajinder Kaur 2618001WL007810 Rajinder Kaur 00349 PSIB0000686 1974 1974 Processed 26/10/2022 5935507342 Rajinder Kaur ()
SubTotal 3948 3948
55 AMLOH PB-18-001-061-001/100
(MALO WAL) 		2618001000NRG23220920220179998 22/09/2022 surinder kaur 2618001WL007841 surinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935507304 surinder kaur ()
56 AMLOH PB-18-001-061-001/108
(MALO WAL) 		2618001000NRG23220920220179999 22/09/2022 parsotam singh 2618001WL007841 parsotam singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935507305 parsotam singh ()
57 AMLOH PB-18-001-061-001/92
(MALO WAL) 		2618001000NRG23220920220180011 22/09/2022 Ramandeep Kaur 2618001WL007841 Ramandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935507335 Ramandeep Kaur ()
58 AMLOH PB-18-001-061-001/95
(MALO WAL) 		2618001000NRG23220920220180012 22/09/2022 Baljit Kaur 2618001WL007841 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935507336 Baljit Kaur ()
SubTotal 6204 6204
59 AMLOH PB-18-001-050-001/149
(LAD PUR (T)) 		2618001000NRG23220920220179479 22/09/2022 harjinder kaur 2618001WL007802 harjinder kaur 00354 PUNB0019100 1692 1692 Processed 26/10/2022 5935507298 harjinder kaur ()
60 AMLOH PB-18-001-092-001/332
(TOORAN) 		2618001000NRG23220920220179419 22/09/2022 Gurjant Singh 2618001WL007800 Gurjant Singh 00354 PUNB0019100 1974 1974 Processed 26/10/2022 5935507341 Gurjant Singh ()
SubTotal 3666 3666
61 AMLOH PB-18-001-007-001/102
(BARONGA JER) 		2618001000NRG23220920220179428 22/09/2022 Hardeep Kaur 2618001WL007801 Hardeep Kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5935507301 Hardeep Kaur ()
62 AMLOH PB-18-001-007-001/103
(BARONGA JER) 		2618001000NRG23220920220179429 22/09/2022 Parmjit Kaur 2618001WL007801 Parmjit Kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5935507338 Parmjit Kaur ()
63 AMLOH PB-18-001-007-001/143
(BARONGA JER) 		2618001000NRG23220920220179437 22/09/2022 Jagjit kaur 2618001WL007801 Jagjit kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5935507302 Jagjit kaur ()
64 AMLOH PB-18-001-007-001/3
(BARONGA JER) 		2618001000NRG23220920220179445 22/09/2022 Tara Singh 2618001WL007801 Tara Singh 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5935507340 Tara Singh ()
65 AMLOH PB-18-001-007-001/36
(BARONGA JER) 		2618001000NRG23220920220179447 22/09/2022 Pala Singh 2618001WL007801 Pala Singh 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5935507337 Pala Singh ()
66 AMLOH PB-18-001-007-001/63
(BARONGA JER) 		2618001000NRG23220920220179456 22/09/2022 Angerj Kaur 2618001WL007801 Angerj Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5935507300 Angerj Kaur ()
67 AMLOH PB-18-001-007-001/68
(BARONGA JER) 		2618001000NRG23220920220179458 22/09/2022 Paramjit kaur 2618001WL007801 Paramjit kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5935507339 Paramjit kaur ()
68 AMLOH PB-18-001-007-001/77
(BARONGA JER) 		2618001000NRG23220920220179461 22/09/2022 Kaki Kaur 2618001WL007801 Kaki Kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5935507299 Kaki Kaur ()
69 AMLOH PB-18-001-007-001/94
(BARONGA JER) 		2618001000NRG23220920220179525 22/09/2022 Mandeep kaur 2618001WL007804 Mandeep kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5935507382 Mandeep kaur ()
SubTotal 16638 16638
70 AMLOH PB-18-001-050-001/143
(LAD PUR (T)) 		2618001000NRG23220920220179476 22/09/2022 kuldeep kaur 2618001WL007802 kuldeep kaur 00354 PUNB0173320 1410 1410 Processed 26/10/2022 5935507303 kuldeep kaur ()
SubTotal 1410 1410
71 AMLOH PB-18-001-050-001/145
(LAD PUR (T)) 		2618001000NRG23220920220179478 22/09/2022 avtar kaur 2618001WL007802 avtar kaur 00415 SBIN0009530 1692 1692 Processed 26/10/2022 5935507333 MRS AVTAR KAUR ()
72 AMLOH PB-18-001-050-001/158
(LAD PUR (T)) 		2618001000NRG23220920220179483 22/09/2022 Bimla Devi 2618001WL007802 Bimla Devi 00415 SBIN0009530 1410 1410 Processed 26/10/2022 5935507334 MISS BIMLA DEVI ()
SubTotal 3102 3102
73 AMLOH PB-18-001-007-001/56
(BARONGA JER) 		2618001000NRG23220920220179453 22/09/2022 Jaspreet Kaur 2618001WL007801 Jaspreet Kaur 00415 SBIN0011832 1692 1692 Processed 26/10/2022 5935507306 MISS JASPREET KAUR ()
SubTotal 1692 1692
74 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG23220920220179430 22/09/2022 Harbans Singh 2618001WL007801 Harbans Singh 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5935507331 MR HARBHAJAN SINGH SO MAHINDER SINGH ()
75 AMLOH PB-18-001-007-001/44
(BARONGA JER) 		2618001000NRG23220920220179450 22/09/2022 Mukhtiar Singh 2618001WL007801 Mukhtiar Singh 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5935507332 MR MUKHTIAR SINGH SO SHER SINGH ()
76 AMLOH PB-18-001-007-001/52
(BARONGA JER) 		2618001000NRG23220920220179518 22/09/2022 Harmesh Singh 2618001WL007804 Harmesh Singh 00415 SBIN0050018 1692 1692 Processed 26/10/2022 5935507307 MR HARMESH SINGH ()
SubTotal 5640 5640
77 AMLOH PB-18-001-050-001/186
(LAD PUR (T)) 		2618001000NRG23220920220179494 22/09/2022 Ash 2618001WL007802 Ash 00415 SBIN0050237 1410 1410 Processed 26/10/2022 5935507308 MRS ASA ()
SubTotal 1410 1410
78 AMLOH PB-18-001-057-001/64
(MIAN PUR) 		2618001000NRG23220920220180032 22/09/2022 navjot kaur 2618001WL007843 navjot kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935507309 MS NAVJOT KAUR ()
79 AMLOH PB-18-001-057-001/68
(MIAN PUR) 		2618001000NRG23220920220180034 22/09/2022 Sunita Kaur 2618001WL007843 Sunita Kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935507310 MISS SUNITA KAUR ()
SubTotal 3948 3948
80 AMLOH PB-18-001-057-001/46
(MIAN PUR) 		2618001000NRG23220920220180027 22/09/2022 Jai nand 2618001WL007843 Jai nand 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5935507312 MR JAI NAND ()
81 AMLOH PB-18-001-057-001/48
(MIAN PUR) 		2618001000NRG23220920220180028 22/09/2022 jasvir kaur 2618001WL007843 jasvir kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5935507324 MRS JASVIR KAUR ()
82 AMLOH PB-18-001-057-001/60
(MIAN PUR) 		2618001000NRG23220920220180031 22/09/2022 Amarjeet kaur 2618001WL007843 Amarjeet kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5935507313 MRS AMARJEET KAUR ()
83 AMLOH PB-18-001-057-001/66
(MIAN PUR) 		2618001000NRG23220920220180033 22/09/2022 Jasvir Kaur 2618001WL007843 Jasvir Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5935507325 MR JASVIR KAUR ()
84 AMLOH PB-18-001-061-001/99
(MALO WAL) 		2618001000NRG23220920220180013 22/09/2022 Harbans Kaur 2618001WL007841 Harbans Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5935507311 MRS HARBANS KAUR ()
85 AMLOH PB-18-001-076-001/106
(RAI PUR RAIAN) 		2618001000NRG23220920220179556 22/09/2022 Darshan singh 2618001WL007807 Darshan singh 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5935507330 MR DARSHAN SINGH ()
86 AMLOH PB-18-001-076-001/49
(RAI PUR RAIAN) 		2618001000NRG23220920220179568 22/09/2022 Kamaljit Kaur 2618001WL007807 Kamaljit Kaur 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5935507328 MRS KAMALJIT KAUR ()
87 AMLOH PB-18-001-076-001/77
(RAI PUR RAIAN) 		2618001000NRG23220920220179575 22/09/2022 Shinder Kaur 2618001WL007807 Shinder Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5935507327 MRS SHINDER KAUR ()
88 AMLOH PB-18-001-076-001/93
(RAI PUR RAIAN) 		2618001000NRG23220920220179582 22/09/2022 Jaspreet Kaur 2618001WL007807 Jaspreet Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5935507326 MRS JASPREET KAUR ()
89 AMLOH PB-18-001-076-001/96
(RAI PUR RAIAN) 		2618001000NRG23220920220179584 22/09/2022 HARDIYAL SINGH 2618001WL007807 HARDIYAL SINGH 00415 SBIN0051089 1692 1692 Processed 26/10/2022 5935507329 MR HARDIYAL SINGH ()
SubTotal 18330 18330
90 AMLOH PB-18-001-050-001/190
(LAD PUR (T)) 		2618001000NRG23220920220179497 22/09/2022 parmjeet kaur 2618001WL007802 parmjeet kaur 00462 UCBA0001942 1974 1974 Processed 26/10/2022 5935507319 PARMJEET KAUR W/O HARNEK SINGH ()
SubTotal 1974 1974
91 AMLOH PB-18-001-050-001/14
(LAD PUR (T)) 		2618001000NRG23220920220179474 22/09/2022 Ranjit Kaur 2618001WL007802 Ranjit Kaur 00468 UBIN0538914 1974 1974 Processed 26/10/2022 5935507323 Ranjit Kaur ()
92 AMLOH PB-18-001-050-001/180
(LAD PUR (T)) 		2618001000NRG23220920220179490 22/09/2022 Gurmit Singh 2618001WL007802 Gurmit Singh 00468 UBIN0538914 1692 1692 Processed 26/10/2022 5935507314 Gurmit Singh ()
SubTotal 3666 3666
93 AMLOH PB-18-001-050-001/1
(LAD PUR (T)) 		2618001000NRG23220920220179464 22/09/2022 Bachan Kaur 2618001WL007802 Bachan Kaur 00468 UBIN0917834 846 846 Processed 26/10/2022 5935507320 Bachan Kaur ()
94 AMLOH PB-18-001-050-001/156
(LAD PUR (T)) 		2618001000NRG23220920220179482 22/09/2022 shinder kaur 2618001WL007802 shinder kaur 00468 UBIN0917834 1974 1974 Processed 26/10/2022 5935507380 shinder kaur ()
95 AMLOH PB-18-001-050-001/16
(LAD PUR (T)) 		2618001000NRG23220920220179485 22/09/2022 Manjit Kaur 2618001WL007802 Manjit Kaur 00468 UBIN0917834 1974 1974 Processed 26/10/2022 5935507318 Manjit Kaur ()
96 AMLOH PB-18-001-050-001/180
(LAD PUR (T)) 		2618001000NRG23220920220179491 22/09/2022 Rajinder kaur 2618001WL007802 Rajinder kaur 00468 UBIN0917834 564 564 Processed 26/10/2022 5935507381 Rajinder kaur ()
97 AMLOH PB-18-001-050-001/20
(LAD PUR (T)) 		2618001000NRG23220920220179498 22/09/2022 Charanjit Kaur 2618001WL007802 Charanjit Kaur 00468 UBIN0917834 564 564 Processed 26/10/2022 5935507316 Charanjit Kaur ()
98 AMLOH PB-18-001-050-001/36
(LAD PUR (T)) 		2618001000NRG23220920220179532 22/09/2022 Nirmal Kaur 2618001WL007805 Nirmal Kaur 00468 UBIN0917834 1974 1974 Processed 26/10/2022 5935507322 Nirmal Kaur ()
99 AMLOH PB-18-001-050-001/38
(LAD PUR (T)) 		2618001000NRG23220920220179533 22/09/2022 Poorni 2618001WL007805 Poorni 00468 UBIN0917834 1974 1974 Processed 26/10/2022 5935507315 Poorni ()
100 AMLOH PB-18-001-050-001/42
(LAD PUR (T)) 		2618001000NRG23220920220179534 22/09/2022 Surjit Kaur 2618001WL007805 Surjit Kaur 00468 UBIN0917834 1974 1974 Processed 26/10/2022 5935507321 Surjit Kaur ()
101 AMLOH PB-18-001-050-001/51
(LAD PUR (T)) 		2618001000NRG23220920220179536 22/09/2022 Jaswinder kaur 2618001WL007805 Jaswinder kaur 00468 UBIN0917834 1974 1974 Processed 26/10/2022 5935507317 Jaswinder kaur ()
SubTotal 13818 13818
Total 177660 177660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_220922FTO_58170 AXIS BANK UTIB0000762 AMLOH 1410
2 AMLOH PB2618001_220922FTO_58170 Bank of Baroda BARB0AMLOHX AMLOH 4794
3 AMLOH PB2618001_220922FTO_58170 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1692
4 AMLOH PB2618001_220922FTO_58170 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1974
5 AMLOH PB2618001_220922FTO_58170 Bank of India BKID0006575 AMLOH 1692
6 AMLOH PB2618001_220922FTO_58170 Canara Bank CNRB0003782 MANDI GOBINDGARH 3948
7 AMLOH PB2618001_220922FTO_58170 Canara Bank CNRB0005885 Amloh 1974
8 AMLOH PB2618001_220922FTO_58170 Canara Bank CNRB0018128 MANDI GOBINDGARH 1974
9 AMLOH PB2618001_220922FTO_58170 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 12126
10 AMLOH PB2618001_220922FTO_58170 FEDERAL BANK FDRL0001983 Mandi Gobindgarh 1974
11 AMLOH PB2618001_220922FTO_58170 FEDERAL BANK FDRL0002134 Khanna 1974
12 AMLOH PB2618001_220922FTO_58170 HDFC HDFC0000803 Amloh 1974
13 AMLOH PB2618001_220922FTO_58170 HDFC HDFC0000803 AMLOH - PUNJAB 7332
14 AMLOH PB2618001_220922FTO_58170 HDFC HDFC0002319 BHADSON 1974
15 AMLOH PB2618001_220922FTO_58170 HDFC HDFC0002763 MANDIGOBINDGARH 7332
16 AMLOH PB2618001_220922FTO_58170 HDFC HDFC0002768 DHARAMKOT 1974
17 AMLOH PB2618001_220922FTO_58170 HDFC HDFC0003170 Shamashpur 6768
18 AMLOH PB2618001_220922FTO_58170 Indian Bank IDIB000M204 MANDI GOBINDGARH 15510
19 AMLOH PB2618001_220922FTO_58170 Indian Bank IDIB000M597 MANDI GOVINDGARH 4512
20 AMLOH PB2618001_220922FTO_58170 JK Bank JAKA0GOBIND GOBINDGARH 1974
21 AMLOH PB2618001_220922FTO_58170 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 7332
22 AMLOH PB2618001_220922FTO_58170 Punjab & Sind Bank PSIB0000686 Amloh 3948
23 AMLOH PB2618001_220922FTO_58170 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 6204
24 AMLOH PB2618001_220922FTO_58170 Punjab National Bank PUNB0019100 GOBINDGARH 3666
25 AMLOH PB2618001_220922FTO_58170 Punjab National Bank PUNB0148810 Amloh 16638
26 AMLOH PB2618001_220922FTO_58170 Punjab National Bank PUNB0173320 Mandi Gobindgarh 1410
27 AMLOH PB2618001_220922FTO_58170 State Bank of India SBIN0009530 MANDI GOBINDGARH 3102
28 AMLOH PB2618001_220922FTO_58170 State Bank of India SBIN0011832 AMLOH 1692
29 AMLOH PB2618001_220922FTO_58170 State Bank of India SBIN0050018 AMLOH 5640
30 AMLOH PB2618001_220922FTO_58170 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1410
31 AMLOH PB2618001_220922FTO_58170 State Bank of India SBIN0050299 HIMMATGARH 3948
32 AMLOH PB2618001_220922FTO_58170 State Bank of India SBIN0051089 KHANIAN 18330
33 AMLOH PB2618001_220922FTO_58170 UCO Bank UCBA0001942 MANDI GOBINDGARH 1974
34 AMLOH PB2618001_220922FTO_58170 Union Bank of India UBIN0538914 GOBINDGARH MANDI 3666
35 AMLOH PB2618001_220922FTO_58170 Union Bank of India UBIN0917834 MANDI GOBINDGARH 13818

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