Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:02:51 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_040123FTO_97393
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-18-001-011-001/15
(BHADAL THUHA) 		2618001000NRG23040120230308015 04/01/2023 Charan Kaur 2618001WL013293 Charan Kaur 00032 UTIB0000762 1410 1410 Processed 10/01/2023 7798974649 Charan Kaur ()
2 AMLOH PB-18-001-072-001/48
(ROORKEE) 		2618001000NRG23040120230307653 04/01/2023 mandip kaur 2618001WL013274 mandip kaur 00032 UTIB0000762 1692 1692 Processed 10/01/2023 7798974651 mandip kaur ()
3 AMLOH PB-18-001-072-001/63
(ROORKEE) 		2618001000NRG23040120230307659 04/01/2023 Harbans Kaur 2618001WL013274 Harbans Kaur 00032 UTIB0000762 1974 1974 Processed 10/01/2023 7798974652 Harbans Kaur ()
4 AMLOH PB-18-001-072-001/74
(ROORKEE) 		2618001000NRG23040120230307660 04/01/2023 Jaspal Kaur 2618001WL013274 Jaspal Kaur 00032 UTIB0000762 1974 1974 Processed 10/01/2023 7798974653 Jaspal Kaur ()
5 AMLOH PB-18-001-072-001/89
(ROORKEE) 		2618001000NRG23040120230307663 04/01/2023 Sukhvidar Kaur 2618001WL013274 Sukhvidar Kaur 00032 UTIB0000762 1974 1974 Processed 10/01/2023 7798974650 Sukhvidar Kaur ()
SubTotal 9024 9024
6 AMLOH PB-18-001-003-001/194
(ANIAN) 		2618001000NRG23040120230308356 04/01/2023 Manpreet kaur 2618001WL013311 Manpreet kaur 00045 BARB0AMLOHX 1974 1974 Processed 10/01/2023 7798974698 Manpreet kaur ()
7 AMLOH PB-18-001-061-001/20
(MALO WAL) 		2618001000NRG23040120230308157 04/01/2023 sompal 2618001WL013300 sompal 00045 BARB0AMLOHX 1692 1692 Processed 10/01/2023 7798974697 sompal ()
8 AMLOH PB-18-001-066-001/123
(MANN GARH) 		2618001000NRG23040120230308491 04/01/2023 Chandi Pal 2618001WL013325 Chandi Pal 00045 BARB0AMLOHX 846 846 Processed 10/01/2023 7798974601 Chandi Pal ()
9 AMLOH PB-18-001-085-001/270
(SONTI) 		2618001000NRG23040120230308419 04/01/2023 anvari 2618001WL013318 anvari 00045 BARB0AMLOHX 1974 1974 Processed 10/01/2023 7798974602 anvari ()
SubTotal 6486 6486
10 AMLOH PB-18-001-011-001/199
(BHADAL THUHA) 		2618001000NRG23040120230308320 04/01/2023 Manjeet Kaur 2618001WL013309 Manjeet Kaur 00048 BKID0006575 1410 1410 Processed 10/01/2023 7798974603 Manjeet Kaur ()
11 AMLOH PB-18-001-011-001/31
(BHADAL THUHA) 		2618001000NRG23040120230308039 04/01/2023 gurdev kaur 2618001WL013293 gurdev kaur 00048 BKID0006575 1410 1410 Processed 10/01/2023 7798974604 gurdev kaur ()
12 AMLOH PB-18-001-011-001/62
(BHADAL THUHA) 		2618001000NRG23040120230308384 04/01/2023 Baljit kaur 2618001WL013313 Baljit kaur 00048 BKID0006575 1410 1410 Processed 10/01/2023 7798974695 Baljit kaur ()
13 AMLOH PB-18-001-034-001/67
(HAIBAT PUR) 		2618001000NRG23040120230308197 04/01/2023 sandeep kaur 2618001WL013302 sandeep kaur 00048 BKID0006575 1974 1974 Processed 10/01/2023 7798974696 sandeep kaur ()
14 AMLOH PB-18-001-058-001/114
(MACHHRAI KHURD) 		2618001000NRG23040120230308280 04/01/2023 karamjeet kaur 2618001WL013307 karamjeet kaur 00048 BKID0006575 1974 1974 Processed 10/01/2023 7798974703 karamjeet kaur ()
15 AMLOH PB-18-001-064-001/103
(MUDRIAN) 		2618001000NRG23040120230308428 04/01/2023 aasha devi 2618001WL013320 aasha devi 00048 BKID0006575 1974 1974 Processed 10/01/2023 7798974704 aasha devi ()
SubTotal 10152 10152
16 AMLOH PB-18-001-071-001/52
(RATTAN PALON) 		2618001000NRG23040120230308131 04/01/2023 balwinder kaur 2618001WL013298 balwinder kaur 00078 CNRB0002128 1410 1410 Processed 10/01/2023 7798974606 balwinder kaur ()
17 AMLOH PB-18-001-071-001/69
(RATTAN PALON) 		2618001000NRG23040120230308135 04/01/2023 Sima begam 2618001WL013298 Sima begam 00078 CNRB0002128 1128 1128 Processed 10/01/2023 7798974607 Sima begam ()
18 AMLOH PB-18-001-093-001/8
(TANGRALA) 		2618001000NRG23040120230307943 04/01/2023 kulvinder kaur 2618001WL013289 kulvinder kaur 00078 CNRB0002128 1692 1692 Processed 10/01/2023 7798974605 kulvinder kaur ()
SubTotal 4230 4230
19 AMLOH PB-18-001-064-001/4
(MUDRIAN) 		2618001000NRG23040120230308438 04/01/2023 Sawrn Kaur 2618001WL013320 Sawrn Kaur 00078 CNRB0004332 1974 1974 Processed 10/01/2023 7798974609 Sawrn Kaur ()
20 AMLOH PB-18-001-074-001/106
(RANGHERI KALAN) 		2618001000NRG23040120230308138 04/01/2023 parmjit kaur 2618001WL013299 parmjit kaur 00078 CNRB0004332 1128 1128 Processed 10/01/2023 7798974702 parmjit kaur ()
21 AMLOH PB-18-001-074-001/15
(RANGHERI KALAN) 		2618001000NRG23040120230308145 04/01/2023 dalvir singh 2618001WL013299 dalvir singh 00078 CNRB0004332 1410 1410 Processed 10/01/2023 7798974694 dalvir singh ()
22 AMLOH PB-18-001-074-001/153
(RANGHERI KALAN) 		2618001000NRG23040120230308147 04/01/2023 Nirmal singh 2618001WL013299 Nirmal singh 00078 CNRB0004332 1410 1410 Processed 10/01/2023 7798974608 Nirmal singh ()
23 AMLOH PB-18-001-074-001/170
(RANGHERI KALAN) 		2618001000NRG23040120230308150 04/01/2023 sukhvir kaur 2618001WL013299 sukhvir kaur 00078 CNRB0004332 1410 1410 Processed 10/01/2023 7798974693 sukhvir kaur ()
SubTotal 7332 7332
24 AMLOH PB-18-001-011-001/263
(BHADAL THUHA) 		2618001000NRG23040120230308031 04/01/2023 Bhinder Kaur 2618001WL013293 Bhinder Kaur 00078 CNRB0005885 1410 1410 Processed 10/01/2023 7798974610 Bhinder Kaur ()
25 AMLOH PB-18-001-066-001/89
(MANN GARH) 		2618001000NRG23040120230308505 04/01/2023 Arwinder kaur 2618001WL013325 Arwinder kaur 00078 CNRB0005885 1410 1410 Processed 10/01/2023 7798974692 Arwinder kaur ()
SubTotal 2820 2820
26 AMLOH PB-18-001-053-001/197
(LAKHA SINGH WALA) 		2618001000NRG23040120230307428 04/01/2023 Amrinder Singh 2618001WL013260 Amrinder Singh 00152 HDFC0000342 1974 1974 Processed 10/01/2023 7798974691 Amrinder Singh ()
SubTotal 1974 1974
27 AMLOH PB-18-001-011-001/126
(BHADAL THUHA) 		2618001000NRG23040120230308005 04/01/2023 Lakhvir Kaur 2618001WL013293 Lakhvir Kaur 00152 HDFC0000803 1410 1410 Processed 10/01/2023 7798974689 Lakhvir Kaur ()
28 AMLOH PB-18-001-011-001/61
(BHADAL THUHA) 		2618001000NRG23040120230308383 04/01/2023 Bhinder Kaur 2618001WL013313 Bhinder Kaur 00152 HDFC0000803 1410 1410 Processed 10/01/2023 7798974612 Bhinder Kaur ()
29 AMLOH PB-18-001-016-001/129
(BHAMBRI) 		2618001000NRG23040120230308366 04/01/2023 Jaswinder Kaur 2618001WL013312 Jaswinder Kaur 00152 HDFC0000803 1974 1974 Processed 10/01/2023 7798974611 Jaswinder Kaur ()
30 AMLOH PB-18-001-031-001/42
(HIMAT GARH CHHANA) 		2618001000NRG23040120230308316 04/01/2023 jasvir singh 2618001WL013308 jasvir singh 00152 HDFC0000803 1974 1974 Processed 10/01/2023 7798974690 jasvir singh ()
SubTotal 6768 6768
31 AMLOH PB-18-001-001-001/11
(ALADAD PUR) 		2618001000NRG23040120230308520 04/01/2023 Kulwant Singh 2618001WL013327 Kulwant Singh 00152 HDFC0002763 1974 1974 Processed 10/01/2023 7798974688 Kulwant Singh ()
32 AMLOH PB-18-001-092-001/129
(TOORAN) 		2618001000NRG23040120230308257 04/01/2023 Swaran Kaur 2618001WL013306 Swaran Kaur 00152 HDFC0002763 1974 1974 Processed 10/01/2023 7798974613 Swaran Kaur ()
SubTotal 3948 3948
33 AMLOH PB-18-001-053-001/114
(LAKHA SINGH WALA) 		2618001000NRG23040120230307406 04/01/2023 Saido Begam 2618001WL013260 Saido Begam 00152 HDFC0003170 1692 1692 Processed 10/01/2023 7798974614 Saido Begam ()
34 AMLOH PB-18-001-053-001/192
(LAKHA SINGH WALA) 		2618001000NRG23040120230307425 04/01/2023 Sandeep Singh 2618001WL013260 Sandeep Singh 00152 HDFC0003170 1692 1692 Processed 10/01/2023 7798974615 Sandeep Singh ()
SubTotal 3384 3384
35 AMLOH PB-18-001-069-001/49
(PAHERI) 		2618001000NRG23040120230308422 04/01/2023 Manjit Kaur 2618001WL013319 Manjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 10/01/2023 7798974644 Manjit Kaur ()
SubTotal 846 846
36 AMLOH PB-18-001-082-001/180
(SHAH PUR) 		2618001000NRG23040120230307522 04/01/2023 Parminder Kaur 2618001WL013268 Parminder Kaur 00349 PSIB0021045 1128 1128 Processed 10/01/2023 7798974687 Parminder Kaur ()
SubTotal 1128 1128
37 AMLOH PB-18-001-011-001/207
(BHADAL THUHA) 		2618001000NRG23040120230308323 04/01/2023 Lajo 2618001WL013309 Lajo 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7798974620 Lajo ()
38 AMLOH PB-18-001-011-001/232
(BHADAL THUHA) 		2618001000NRG23040120230308332 04/01/2023 shero 2618001WL013309 shero 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7798974675 shero ()
39 AMLOH PB-18-001-011-001/258
(BHADAL THUHA) 		2618001000NRG23040120230308028 04/01/2023 Akbari Begam 2618001WL013293 Akbari Begam 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7798974674 Akbari Begam ()
40 AMLOH PB-18-001-014-001/254
(BUGGA KALAN) 		2618001000NRG23040120230307916 04/01/2023 Harpreet kaur 2618001WL013288 Harpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7798974672 Harpreet kaur ()
41 AMLOH PB-18-001-025-001/108
(DEEVA GANDUAN) 		2618001000NRG23040120230308172 04/01/2023 Paramjit kaur 2618001WL013301 Paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798974671 Paramjit kaur ()
42 AMLOH PB-18-001-045-001/266
(KAPOOR GARH) 		2618001000NRG23040120230307985 04/01/2023 Rekha devi 2618001WL013291 Rekha devi 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798974621 Rekha devi ()
43 AMLOH PB-18-001-045-001/280
(KAPOOR GARH) 		2618001000NRG23040120230307987 04/01/2023 gudi 2618001WL013291 gudi 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798974680 gudi ()
44 AMLOH PB-18-001-045-001/352
(KAPOOR GARH) 		2618001000NRG23040120230307838 04/01/2023 karamjeet kaur 2618001WL013284 karamjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7798974679 karamjeet kaur ()
45 AMLOH PB-18-001-045-001/354
(KAPOOR GARH) 		2618001000NRG23040120230307839 04/01/2023 meena devi 2618001WL013284 meena devi 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798974677 meena devi ()
46 AMLOH PB-18-001-045-001/6
(KAPOOR GARH) 		2618001000NRG23040120230307847 04/01/2023 sukhwinder Kaur 2618001WL013284 sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798974676 sukhwinder Kaur ()
47 AMLOH PB-18-001-047-001/99
(KANJARI) 		2618001000NRG23040120230308109 04/01/2023 jarnail kaur 2618001WL013296 jarnail kaur 00352 PUNB0PGB003 282 282 Processed 10/01/2023 7798974681 jarnail kaur ()
48 AMLOH PB-18-001-069-001/219
(PAHERI) 		2618001000NRG23040120230308063 04/01/2023 Suman Rani 2618001WL013294 Suman Rani 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7798974622 Suman Rani ()
49 AMLOH PB-18-001-075-001/74
(RAI PUR CHOB-DARAN) 		2618001000NRG23040120230308486 04/01/2023 Balvir Singh 2618001WL013324 Balvir Singh 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7798974682 Balvir Singh ()
50 AMLOH PB-18-001-086-001/71
(SHER GARH) 		2618001000NRG23040120230307383 04/01/2023 mahinder singh 2618001WL013259 mahinder singh 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798974619 mahinder singh ()
51 AMLOH PB-18-001-089-001/213
(TANDA BADHA KALAN) 		2618001000NRG23040120230307887 04/01/2023 Gurmeet kaur 2618001WL013287 Gurmeet kaur 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7798974673 Gurmeet kaur ()
52 AMLOH PB-18-001-090-001/64
(TANDA BADHA KHURD) 		2618001000NRG23040120230307997 04/01/2023 Delar Singh 2618001WL013292 Delar Singh 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7798974678 Delar Singh ()
SubTotal 23970 23970
53 AMLOH PB-18-001-071-001/64
(RATTAN PALON) 		2618001000NRG23040120230308133 04/01/2023 Jarnail singh 2618001WL013298 Jarnail singh 00354 PUNB0007410 846 846 Processed 10/01/2023 7798974686 Jarnail singh ()
SubTotal 846 846
54 AMLOH PB-18-001-007-001/131
(BARONGA JER) 		2618001000NRG23040120230307555 04/01/2023 manpreet kaur 2618001WL013272 manpreet kaur 00354 PUNB0148810 282 282 Processed 10/01/2023 7798974685 manpreet kaur ()
55 AMLOH PB-18-001-007-001/36
(BARONGA JER) 		2618001000NRG23040120230307561 04/01/2023 Pala Singh 2618001WL013272 Pala Singh 00354 PUNB0148810 1974 1974 Processed 10/01/2023 7798974701 Pala Singh ()
56 AMLOH PB-18-001-014-001/231
(BUGGA KALAN) 		2618001000NRG23040120230307912 04/01/2023 Devi Rani 2618001WL013288 Devi Rani 00354 PUNB0148810 1410 1410 Processed 10/01/2023 7798974684 Devi Rani ()
57 AMLOH PB-18-001-085-001/134
(SONTI) 		2618001000NRG23040120230308240 04/01/2023 manjit Kaur 2618001WL013305 manjit Kaur 00354 PUNB0148810 1692 1692 Processed 10/01/2023 7798974616 manjit Kaur ()
SubTotal 5358 5358
58 AMLOH PB-18-001-027-001/186
(FARJULA PUR) 		2618001000NRG23040120230308232 04/01/2023 jasvir kaur 2618001WL013304 jasvir kaur 00354 PUNB0176710 1128 1128 Processed 10/01/2023 7798974700 jasvir kaur ()
59 AMLOH PB-18-001-042-001/123
(KALAL MAJRA) 		2618001000NRG23040120230307947 04/01/2023 Sarbjeet kaur 2618001WL013290 Sarbjeet kaur 00354 PUNB0176710 1692 1692 Processed 10/01/2023 7798974617 Sarbjeet kaur ()
SubTotal 2820 2820
60 AMLOH PB-18-002-077-001/145
(TALWARA) 		2618002000NRG23040120230308466 04/01/2023 KASHMIR KAUR 2618002WL013323 KASHMIR KAUR 00354 PUNB0524810 1128 1128 Processed 10/01/2023 7798974618 KASHMIR KAUR ()
61 AMLOH PB-18-002-077-001/465
(TALWARA) 		2618002000NRG23040120230308473 04/01/2023 Gurpinder Kaur 2618002WL013323 Gurpinder Kaur 00354 PUNB0524810 564 564 Processed 10/01/2023 7798974683 Gurpinder Kaur ()
SubTotal 1692 1692
62 AMLOH PB-18-001-001-001/51
(ALADAD PUR) 		2618001000NRG23040120230308526 04/01/2023 Sarabjit kaur 2618001WL013327 Sarabjit kaur 00415 SBIN0011832 1974 1974 Processed 10/01/2023 7798974623 SARABJIT KAUR ()
63 AMLOH PB-18-001-014-001/66
(BUGGA KALAN) 		2618001000NRG23040120230307927 04/01/2023 Balwinder Kaur 2618001WL013288 Balwinder Kaur 00415 SBIN0011832 1410 1410 Processed 10/01/2023 7798974667 MRS BALVINDER KAUR ()
64 AMLOH PB-18-001-031-001/3
(HIMAT GARH CHHANA) 		2618001000NRG23040120230308310 04/01/2023 joginder singh 2618001WL013308 joginder singh 00415 SBIN0011832 282 282 Processed 10/01/2023 7798974670 MR JOGINDAR SINGH AND DSSO ()
65 AMLOH PB-18-001-049-001/47
(KOTLI) 		2618001000NRG23040120230307859 04/01/2023 gurpreet kaur 2618001WL013284 gurpreet kaur 00415 SBIN0011832 846 846 Processed 10/01/2023 7798974625 MR GURPREET SINGH ()
66 AMLOH PB-18-001-061-001/62
(MALO WAL) 		2618001000NRG23040120230308167 04/01/2023 Gurpreet Kaur 2618001WL013300 Gurpreet Kaur 00415 SBIN0011832 1974 1974 Processed 10/01/2023 7798974624 MRS GURPREET KAUR ()
67 AMLOH PB-18-001-082-001/113
(SHAH PUR) 		2618001000NRG23040120230307515 04/01/2023 Amarjit Kaur 2618001WL013268 Amarjit Kaur 00415 SBIN0011832 1692 1692 Processed 10/01/2023 7798974669 MRS AMARJEET KAUR WO MAGHAR SINGH ()
68 AMLOH PB-18-001-082-001/152
(SHAH PUR) 		2618001000NRG23040120230307519 04/01/2023 harpreet kaur 2618001WL013268 harpreet kaur 00415 SBIN0011832 1692 1692 Processed 10/01/2023 7798974668 MRS HARPREET KAUR ()
SubTotal 9870 9870
69 AMLOH PB-18-001-011-001/13
(BHADAL THUHA) 		2618001000NRG23040120230308006 04/01/2023 Kuldeep Singh 2618001WL013293 Kuldeep Singh 00415 SBIN0050018 846 846 Processed 10/01/2023 7798974627 MR KULDIP SINGH ()
70 AMLOH PB-18-001-011-001/140
(BHADAL THUHA) 		2618001000NRG23040120230308010 04/01/2023 jarnail Singh 2618001WL013293 jarnail Singh 00415 SBIN0050018 1410 1410 Processed 10/01/2023 7798974664 MR JARNAIL SINGH ()
71 AMLOH PB-18-001-011-001/5
(BHADAL THUHA) 		2618001000NRG23040120230308047 04/01/2023 Jaswinder Kaur 2618001WL013293 Jaswinder Kaur 00415 SBIN0050018 1410 1410 Processed 10/01/2023 7798974628 MRS JASWINDER KAUR ()
72 AMLOH PB-18-001-031-001/38
(HIMAT GARH CHHANA) 		2618001000NRG23040120230308313 04/01/2023 Raj Kaur 2618001WL013308 Raj Kaur 00415 SBIN0050018 282 282 Processed 10/01/2023 7798974666 MS RAJ KAUR ()
73 AMLOH PB-18-001-058-001/8
(MACHHRAI KHURD) 		2618001000NRG23040120230308304 04/01/2023 Gurwinder Kaur 2618001WL013307 Gurwinder Kaur 00415 SBIN0050018 1974 1974 Processed 10/01/2023 7798974626 GURWINDER KAUR ()
74 AMLOH PB-18-001-066-001/85
(MANN GARH) 		2618001000NRG23040120230308503 04/01/2023 surjit kaur 2618001WL013325 surjit kaur 00415 SBIN0050018 1410 1410 Processed 10/01/2023 7798974665 MRS SURJIT KAUR ()
SubTotal 7332 7332
75 AMLOH PB-18-001-025-001/20
(DEEVA GANDUAN) 		2618001000NRG23040120230308179 04/01/2023 Harpal Kaur 2618001WL013301 Harpal Kaur 00415 SBIN0050299 1974 1974 Processed 10/01/2023 7798974634 MRS HARPAL KAUR ()
76 AMLOH PB-18-001-027-001/143
(FARJULA PUR) 		2618001000NRG23040120230308219 04/01/2023 Baljit kaur 2618001WL013304 Baljit kaur 00415 SBIN0050299 1974 1974 Processed 10/01/2023 7798974635 MRS BALJIT KAUR ()
77 AMLOH PB-18-001-045-001/126
(KAPOOR GARH) 		2618001000NRG23040120230307813 04/01/2023 ROOP SINGH 2618001WL013284 ROOP SINGH 00415 SBIN0050299 1974 1974 Processed 10/01/2023 7798974632 MR ROOP SINGH ()
78 AMLOH PB-18-001-045-001/325
(KAPOOR GARH) 		2618001000NRG23040120230307833 04/01/2023 kamaljeet kaur 2618001WL013284 kamaljeet kaur 00415 SBIN0050299 1974 1974 Processed 10/01/2023 7798974629 MRS KAMALJEET KAUR ()
79 AMLOH PB-18-001-045-001/330
(KAPOOR GARH) 		2618001000NRG23040120230307835 04/01/2023 rekha devi 2618001WL013284 rekha devi 00415 SBIN0050299 1974 1974 Processed 10/01/2023 7798974638 MISS REKHA DEVI ()
80 AMLOH PB-18-001-045-001/335
(KAPOOR GARH) 		2618001000NRG23040120230307837 04/01/2023 sunita devi 2618001WL013284 sunita devi 00415 SBIN0050299 1974 1974 Processed 10/01/2023 7798974659 MRS SUNITA DEVI WO CHINDA RAM ()
81 AMLOH PB-18-001-045-001/356
(KAPOOR GARH) 		2618001000NRG23040120230307840 04/01/2023 Mohinder Singh 2618001WL013284 Mohinder Singh 00415 SBIN0050299 1974 1974 Processed 10/01/2023 7798974661 MR MAHINDER SINGH ()
82 AMLOH PB-18-001-045-001/382
(KAPOOR GARH) 		2618001000NRG23040120230307843 04/01/2023 Jeeto Devi 2618001WL013284 Jeeto Devi 00415 SBIN0050299 1974 1974 Processed 10/01/2023 7798974630 MRS JEETO DEVI ()
83 AMLOH PB-18-001-047-001/20
(KANJARI) 		2618001000NRG23040120230308091 04/01/2023 Gajan Singh 2618001WL013296 Gajan Singh 00415 SBIN0050299 1128 1128 Processed 10/01/2023 7798974633 MR GAJAN SINGH ()
84 AMLOH PB-18-001-053-001/179
(LAKHA SINGH WALA) 		2618001000NRG23040120230307420 04/01/2023 Harpreet kaur 2618001WL013260 Harpreet kaur 00415 SBIN0050299 1974 1974 Processed 10/01/2023 7798974663 MRS HARPREET KAUR ()
85 AMLOH PB-18-001-072-001/106
(ROORKEE) 		2618001000NRG23040120230307628 04/01/2023 Darshana Devi 2618001WL013274 Darshana Devi 00415 SBIN0050299 1974 1974 Processed 10/01/2023 7798974631 MISS DARSHANA DEVI ()
86 AMLOH PB-18-001-086-001/5
(SHER GARH) 		2618001000NRG23040120230307377 04/01/2023 Jarnail Kaur 2618001WL013259 Jarnail Kaur 00415 SBIN0050299 1692 1692 Processed 10/01/2023 7798974662 MRS JARNAIL KAUR ()
87 AMLOH PB-18-001-086-001/78
(SHER GARH) 		2618001000NRG23040120230307387 04/01/2023 Nimrat Kaur 2618001WL013259 Nimrat Kaur 00415 SBIN0050299 846 846 Processed 10/01/2023 7798974637 MRS NIMRAT KAUR ()
88 AMLOH PB-18-001-086-001/93
(SHER GARH) 		2618001000NRG23040120230307396 04/01/2023 sandeep kaur 2618001WL013259 sandeep kaur 00415 SBIN0050299 1410 1410 Processed 10/01/2023 7798974660 MRS SANDEEP KAUR ()
89 AMLOH PB-18-001-093-001/51
(TANGRALA) 		2618001000NRG23040120230307941 04/01/2023 Baljeet kaur 2618001WL013289 Baljeet kaur 00415 SBIN0050299 1692 1692 Processed 10/01/2023 7798974636 MISS BALJEET KAUR ()
SubTotal 26508 26508
90 AMLOH PB-18-001-053-001/11
(LAKHA SINGH WALA) 		2618001000NRG23040120230307403 04/01/2023 MALKEET KAUR 2618001WL013260 MALKEET KAUR 00415 SBIN0051089 1974 1974 Processed 10/01/2023 7798974658 MRS MALKIAT KAUR ()
91 AMLOH PB-18-001-053-001/111
(LAKHA SINGH WALA) 		2618001000NRG23040120230307404 04/01/2023 Karanpreet Singh 2618001WL013260 Karanpreet Singh 00415 SBIN0051089 1974 1974 Processed 10/01/2023 7798974639 MASTER KARANPREET SINGH ()
92 AMLOH PB-18-001-053-001/206
(LAKHA SINGH WALA) 		2618001000NRG23040120230307432 04/01/2023 Gurmeet Kaur 2618001WL013260 Gurmeet Kaur 00415 SBIN0051089 1974 1974 Processed 10/01/2023 7798974643 MRS GURMEET KAUR ()
93 AMLOH PB-18-001-053-001/55
(LAKHA SINGH WALA) 		2618001000NRG23040120230307443 04/01/2023 Manpreet Kaur 2618001WL013260 Manpreet Kaur 00415 SBIN0051089 1128 1128 Processed 10/01/2023 7798974655 MRS MANPREET KAUR ()
94 AMLOH PB-18-001-053-001/56
(LAKHA SINGH WALA) 		2618001000NRG23040120230308450 04/01/2023 Jit Singh 2618001WL013322 Jit Singh 00415 SBIN0051089 1410 1410 Processed 10/01/2023 7798974657 MR JIT SINGH ()
95 AMLOH PB-18-001-053-001/8
(LAKHA SINGH WALA) 		2618001000NRG23040120230308455 04/01/2023 Mahinder Kaur 2618001WL013322 Mahinder Kaur 00415 SBIN0051089 1974 1974 Processed 10/01/2023 7798974640 MRS MOHINDER KAUR ()
96 AMLOH PB-18-001-056-001/10
(MAJRA MANNA SINGH WALA) 		2618001000NRG23040120230308205 04/01/2023 Harpreet Kaur 2618001WL013303 Harpreet Kaur 00415 SBIN0051089 1974 1974 Processed 10/01/2023 7798974656 MRS HARPREET KAUR ()
97 AMLOH PB-18-001-056-001/15
(MAJRA MANNA SINGH WALA) 		2618001000NRG23040120230308207 04/01/2023 Karamjit kaur 2618001WL013303 Karamjit kaur 00415 SBIN0051089 1974 1974 Processed 10/01/2023 7798974641 MR SUKHWINDER SINGH ()
98 AMLOH PB-18-001-085-001/173
(SONTI) 		2618001000NRG23040120230308249 04/01/2023 Manjit Kaur 2618001WL013305 Manjit Kaur 00415 SBIN0051089 1974 1974 Processed 10/01/2023 7798974642 MRS MANJIT KAUR ()
SubTotal 16356 16356
99 AMLOH PB-18-001-001-001/106
(ALADAD PUR) 		2618001000NRG23040120230308519 04/01/2023 Parmjeet Kaur 2618001WL013327 Parmjeet Kaur 00468 UBIN0919322 1974 1974 Processed 10/01/2023 7798974647 Parmjeet Kaur ()
100 AMLOH PB-18-001-001-001/27
(ALADAD PUR) 		2618001000NRG23040120230308523 04/01/2023 Jaspreet kaur 2618001WL013327 Jaspreet kaur 00468 UBIN0919322 1974 1974 Processed 10/01/2023 7798974699 Jaspreet kaur ()
101 AMLOH PB-18-001-058-001/11
(MACHHRAI KHURD) 		2618001000NRG23040120230308278 04/01/2023 Anita Rani 2618001WL013307 Anita Rani 00468 UBIN0919322 1692 1692 Processed 10/01/2023 7798974646 Anita Rani ()
102 AMLOH PB-18-001-058-001/146
(MACHHRAI KHURD) 		2618001000NRG23040120230308285 04/01/2023 Begam Parveen 2618001WL013307 Begam Parveen 00468 UBIN0919322 1692 1692 Processed 10/01/2023 7798974648 Begam Parveen ()
103 AMLOH PB-18-001-058-001/95
(MACHHRAI KHURD) 		2618001000NRG23040120230308308 04/01/2023 Ramji Dass 2618001WL013307 Ramji Dass 00468 UBIN0919322 282 282 Processed 10/01/2023 7798974645 Ramji Dass ()
104 AMLOH PB-18-001-072-001/43
(ROORKEE) 		2618001000NRG23040120230307651 04/01/2023 Charnjit Kaur 2618001WL013274 Charnjit Kaur 00468 UBIN0919322 1692 1692 Processed 10/01/2023 7798974654 Charnjit Kaur ()
SubTotal 9306 9306
Total 162150 162150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_040123FTO_97393 AXIS BANK UTIB0000762 amloh 9024
2 AMLOH PB2618001_040123FTO_97393 Bank of Baroda BARB0AMLOHX AMLOH 6486
3 AMLOH PB2618001_040123FTO_97393 Bank of India BKID0006575 AMLOH 10152
4 AMLOH PB2618001_040123FTO_97393 Canara Bank CNRB0002128 SALANA 4230
5 AMLOH PB2618001_040123FTO_97393 Canara Bank CNRB0004332 Rangheri kalan 7332
6 AMLOH PB2618001_040123FTO_97393 Canara Bank CNRB0005885 Amloh 2820
7 AMLOH PB2618001_040123FTO_97393 HDFC HDFC0000342 MANDI GOVINDGARH 1974
8 AMLOH PB2618001_040123FTO_97393 HDFC HDFC0000803 amloh 1974
9 AMLOH PB2618001_040123FTO_97393 HDFC HDFC0000803 AMLOH - PUNJAB 4794
10 AMLOH PB2618001_040123FTO_97393 HDFC HDFC0002763 MANDIGOBINDGARH 3948
11 AMLOH PB2618001_040123FTO_97393 HDFC HDFC0003170 Shamashpur 3384
12 AMLOH PB2618001_040123FTO_97393 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 846
13 AMLOH PB2618001_040123FTO_97393 Punjab & Sind Bank PSIB0021045 MANUPUR 1128
14 AMLOH PB2618001_040123FTO_97393 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 2820
15 AMLOH PB2618001_040123FTO_97393 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1974
16 AMLOH PB2618001_040123FTO_97393 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 17202
17 AMLOH PB2618001_040123FTO_97393 Punjab Gramin Bank PUNB0PGB003 Raidharana 1410
18 AMLOH PB2618001_040123FTO_97393 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 564
19 AMLOH PB2618001_040123FTO_97393 Punjab National Bank PUNB0007410 Ikolaha 846
20 AMLOH PB2618001_040123FTO_97393 Punjab National Bank PUNB0148810 Amloh 5358
21 AMLOH PB2618001_040123FTO_97393 Punjab National Bank PUNB0176710 Ludhiana rajewal 2820
22 AMLOH PB2618001_040123FTO_97393 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1692
23 AMLOH PB2618001_040123FTO_97393 State Bank of India SBIN0011832 AMLOH 9870
24 AMLOH PB2618001_040123FTO_97393 State Bank of India SBIN0050018 AMLOH 7332
25 AMLOH PB2618001_040123FTO_97393 State Bank of India SBIN0050299 HIMMATGARH 26508
26 AMLOH PB2618001_040123FTO_97393 State Bank of India SBIN0051089 KHANIAN 16356
27 AMLOH PB2618001_040123FTO_97393 Union Bank of India UBIN0919322 AMLOH 9306

Download In Excel