Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:43:26 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_181022FTO_70865
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-18-001-036-001/52
(JASSRAN) 		2618001000NRG23181020220212100 18/10/2022 Surinder Kaur 2618001WL009073 Surinder Kaur 00032 UTIB0000761 1974 1974 Processed 27/10/2022 5955170860 Surinder Kaur ()
2 AMLOH PB-18-001-036-001/63
(JASSRAN) 		2618001000NRG23181020220212105 18/10/2022 Hardeep Kaur 2618001WL009073 Hardeep Kaur 00032 UTIB0000761 1974 1974 Processed 27/10/2022 5955170861 Hardeep Kaur ()
SubTotal 3948 3948
3 AMLOH PB-18-001-011-001/32
(BHADAL THUHA) 		2618001000NRG23181020220214172 18/10/2022 Mahinder Kaur 2618001WL009155 Mahinder Kaur 00032 UTIB0000762 1692 1692 Processed 27/10/2022 5955170862 Mahinder Kaur ()
SubTotal 1692 1692
4 AMLOH PB-18-001-002-001/111
(ALI PUR SANDAL) 		2618001000NRG23181020220212879 18/10/2022 gian kaur 2618001WL009101 gian kaur 00045 BARB0AMLOHX 1128 1128 Processed 27/10/2022 5955170735 gian kaur ()
5 AMLOH PB-18-001-002-001/12
(ALI PUR SANDAL) 		2618001000NRG23181020220212881 18/10/2022 Harbans kaur 2618001WL009101 Harbans kaur 00045 BARB0AMLOHX 1410 1410 Processed 27/10/2022 5955170733 Harbans kaur ()
6 AMLOH PB-18-001-002-001/122
(ALI PUR SANDAL) 		2618001000NRG23181020220212883 18/10/2022 shanu kumari 2618001WL009101 shanu kumari 00045 BARB0AMLOHX 1410 1410 Processed 27/10/2022 5955170739 shanu kumari ()
7 AMLOH PB-18-001-002-001/124
(ALI PUR SANDAL) 		2618001000NRG23181020220212884 18/10/2022 sarabjit kaur 2618001WL009101 sarabjit kaur 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5955170738 sarabjit kaur ()
8 AMLOH PB-18-001-002-001/126
(ALI PUR SANDAL) 		2618001000NRG23181020220212885 18/10/2022 Sonia Rani 2618001WL009101 Sonia Rani 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5955170744 Sonia Rani ()
9 AMLOH PB-18-001-002-001/128
(ALI PUR SANDAL) 		2618001000NRG23181020220212886 18/10/2022 kuldeep kaur 2618001WL009101 kuldeep kaur 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5955170741 kuldeep kaur ()
10 AMLOH PB-18-001-002-001/35
(ALI PUR SANDAL) 		2618001000NRG23181020220212888 18/10/2022 Jagsir Singh 2618001WL009101 Jagsir Singh 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5955170728 Jagsir Singh ()
11 AMLOH PB-18-001-002-001/38
(ALI PUR SANDAL) 		2618001000NRG23181020220212889 18/10/2022 Karamjeet kaur 2618001WL009101 Karamjeet kaur 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5955170736 Karamjeet kaur ()
12 AMLOH PB-18-001-002-001/48
(ALI PUR SANDAL) 		2618001000NRG23181020220212893 18/10/2022 mandeep Kaur 2618001WL009101 mandeep Kaur 00045 BARB0AMLOHX 846 846 Processed 27/10/2022 5955170737 mandeep Kaur ()
13 AMLOH PB-18-001-002-001/52
(ALI PUR SANDAL) 		2618001000NRG23181020220212894 18/10/2022 Mohinder Kaur 2618001WL009101 Mohinder Kaur 00045 BARB0AMLOHX 1692 1692 Processed 27/10/2022 5955170730 Mohinder Kaur ()
14 AMLOH PB-18-001-002-001/58
(ALI PUR SANDAL) 		2618001000NRG23181020220212898 18/10/2022 Sumail khan 2618001WL009101 Sumail khan 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5955170729 Sumail khan ()
15 AMLOH PB-18-001-002-001/78
(ALI PUR SANDAL) 		2618001000NRG23181020220212904 18/10/2022 Dalip singh 2618001WL009101 Dalip singh 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5955170731 Dalip singh ()
16 AMLOH PB-18-001-002-001/79
(ALI PUR SANDAL) 		2618001000NRG23181020220212905 18/10/2022 kirandeep kaur 2618001WL009101 kirandeep kaur 00045 BARB0AMLOHX 1692 1692 Processed 27/10/2022 5955170732 kirandeep kaur ()
17 AMLOH PB-18-001-002-001/80
(ALI PUR SANDAL) 		2618001000NRG23181020220212906 18/10/2022 Majar singh 2618001WL009101 Majar singh 00045 BARB0AMLOHX 1128 1128 Processed 27/10/2022 5955170727 Majar singh ()
18 AMLOH PB-18-001-057-001/16
(MIAN PUR) 		2618001000NRG23181020220212973 18/10/2022 Daljeet Kaur 2618001WL009105 Daljeet Kaur 00045 BARB0AMLOHX 282 282 Processed 27/10/2022 5955170742 Daljeet Kaur ()
19 AMLOH PB-18-001-063-001/5
(MAJRI ARIYIAN) 		2618001000NRG23181020220212965 18/10/2022 jaswant kaur 2618001WL009103 jaswant kaur 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5955170740 jaswant kaur ()
20 AMLOH PB-18-001-068-001/147
(NARAIN GARH) 		2618001000NRG23181020220212992 18/10/2022 Sohan Singh 2618001WL009107 Sohan Singh 00045 BARB0AMLOHX 1410 1410 Processed 27/10/2022 5955170726 Sohan Singh ()
21 AMLOH PB-18-001-073-001/112
(RAIE-WAL) 		2618001000NRG23181020220212112 18/10/2022 Manjeet Kaur 2618001WL009074 Manjeet Kaur 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5955170745 Manjeet Kaur ()
22 AMLOH PB-18-001-073-001/15
(RAIE-WAL) 		2618001000NRG23181020220212114 18/10/2022 rimpi 2618001WL009074 rimpi 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5955170743 rimpi ()
23 AMLOH PB-18-001-073-001/44
(RAIE-WAL) 		2618001000NRG23181020220212120 18/10/2022 amarjit Singh 2618001WL009074 amarjit Singh 00045 BARB0AMLOHX 846 846 Processed 27/10/2022 5955170734 amarjit Singh ()
SubTotal 31584 31584
24 AMLOH PB-18-001-048-001/213
(KUMBHRA) 		2618001000NRG23181020220212850 18/10/2022 gurbachan kaur 2618001WL009099 gurbachan kaur 00048 BKID0006552 1692 1692 Processed 27/10/2022 5955170746 gurbachan kaur ()
SubTotal 1692 1692
25 AMLOH PB-18-001-048-001/266
(KUMBHRA) 		2618001000NRG23181020220212858 18/10/2022 sima rani 2618001WL009099 sima rani 00048 BKID0006563 1692 1692 Processed 27/10/2022 5955170747 sima rani ()
SubTotal 1692 1692
26 AMLOH PB-18-001-002-001/119
(ALI PUR SANDAL) 		2618001000NRG23181020220212880 18/10/2022 Amandeep Kaur 2618001WL009101 Amandeep Kaur 00048 BKID0006575 1974 1974 Processed 27/10/2022 5955170753 Amandeep Kaur ()
27 AMLOH PB-18-001-002-001/38
(ALI PUR SANDAL) 		2618001000NRG23181020220212890 18/10/2022 Jagtar Singh 2618001WL009101 Jagtar Singh 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955170754 Jagtar Singh ()
28 AMLOH PB-18-001-011-001/199
(BHADAL THUHA) 		2618001000NRG23181020220214159 18/10/2022 Manjeet Kaur 2618001WL009155 Manjeet Kaur 00048 BKID0006575 1410 1410 Processed 27/10/2022 5955170748 Manjeet Kaur ()
29 AMLOH PB-18-001-011-001/29
(BHADAL THUHA) 		2618001000NRG23181020220214170 18/10/2022 JARNAIL SINGH 2618001WL009155 JARNAIL SINGH 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955170749 JARNAIL SINGH ()
30 AMLOH PB-18-001-011-001/3
(BHADAL THUHA) 		2618001000NRG23181020220214171 18/10/2022 Simranjit Kaur 2618001WL009155 Simranjit Kaur 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955170752 Simranjit Kaur ()
31 AMLOH PB-18-001-028-001/144
(GURDAN PUR) 		2618001000NRG23181020220212986 18/10/2022 Pinder kaur 2618001WL009106 Pinder kaur 00048 BKID0006575 1974 1974 Processed 27/10/2022 5955170757 Pinder kaur ()
32 AMLOH PB-18-001-048-001/265
(KUMBHRA) 		2618001000NRG23181020220212857 18/10/2022 kashmira ram 2618001WL009099 kashmira ram 00048 BKID0006575 1410 1410 Processed 27/10/2022 5955170760 kashmira ram ()
33 AMLOH PB-18-001-048-001/297
(KUMBHRA) 		2618001000NRG23181020220212865 18/10/2022 mehar singh 2618001WL009099 mehar singh 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955170758 mehar singh ()
34 AMLOH PB-18-001-048-001/90
(KUMBHRA) 		2618001000NRG23181020220212870 18/10/2022 dalwara singh 2618001WL009099 dalwara singh 00048 BKID0006575 1410 1410 Processed 27/10/2022 5955170759 dalwara singh ()
35 AMLOH PB-18-001-068-001/122
(NARAIN GARH) 		2618001000NRG23181020220212990 18/10/2022 Swaran Singh 2618001WL009107 Swaran Singh 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955170761 Swaran Singh ()
36 AMLOH PB-18-001-068-001/166
(NARAIN GARH) 		2618001000NRG23181020220212993 18/10/2022 Jagtar Singh 2618001WL009107 Jagtar Singh 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955170756 Jagtar Singh ()
37 AMLOH PB-18-001-068-001/170
(NARAIN GARH) 		2618001000NRG23181020220212994 18/10/2022 solochana devi 2618001WL009107 solochana devi 00048 BKID0006575 1692 1692 Processed 27/10/2022 5955170751 solochana devi ()
38 AMLOH PB-18-001-073-001/107
(RAIE-WAL) 		2618001000NRG23181020220212109 18/10/2022 Sarbjeet Kaur 2618001WL009074 Sarbjeet Kaur 00048 BKID0006575 2256 2256 Processed 27/10/2022 5955170750 Sarbjeet Kaur ()
39 AMLOH PB-18-001-073-001/108
(RAIE-WAL) 		2618001000NRG23181020220212110 18/10/2022 Rajina Begam 2618001WL009074 Rajina Begam 00048 BKID0006575 2256 2256 Processed 27/10/2022 5955170755 Rajina Begam ()
SubTotal 24534 24534
40 AMLOH PB-18-001-036-001/62
(JASSRAN) 		2618001000NRG23181020220212104 18/10/2022 Randhir Kaur 2618001WL009073 Randhir Kaur 00051 MAHB0001268 1128 1128 Processed 27/10/2022 5955170794 Randhir Kaur ()
41 AMLOH PB-18-001-048-001/284
(KUMBHRA) 		2618001000NRG23181020220212862 18/10/2022 Miko devi 2618001WL009099 Miko devi 00051 MAHB0001268 1692 1692 Processed 27/10/2022 5955170793 Miko devi ()
42 AMLOH PB-18-001-048-001/299
(KUMBHRA) 		2618001000NRG23181020220212866 18/10/2022 joti rani 2618001WL009099 joti rani 00051 MAHB0001268 1410 1410 Processed 27/10/2022 5955170795 joti rani ()
43 AMLOH PB-18-001-048-001/308
(KUMBHRA) 		2618001000NRG23181020220212874 18/10/2022 Baljit kaur 2618001WL009100 Baljit kaur 00051 MAHB0001268 1692 1692 Processed 27/10/2022 5955170796 Baljit kaur ()
SubTotal 5922 5922
44 AMLOH PB-18-001-028-001/101
(GURDAN PUR) 		2618001000NRG23181020220212915 18/10/2022 manjit kaur 2618001WL009102 manjit kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5955170762 manjit kaur ()
45 AMLOH PB-18-001-028-001/11
(GURDAN PUR) 		2618001000NRG23181020220212917 18/10/2022 Malkit Kaur 2618001WL009102 Malkit Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5955170770 Malkit Kaur ()
46 AMLOH PB-18-001-028-001/17
(GURDAN PUR) 		2618001000NRG23181020220212927 18/10/2022 Sandeep Kaur 2618001WL009102 Sandeep Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5955170772 Sandeep Kaur ()
47 AMLOH PB-18-001-028-001/33
(GURDAN PUR) 		2618001000NRG23181020220212932 18/10/2022 Narinder Kaur 2618001WL009102 Narinder Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5955170771 Narinder Kaur ()
48 AMLOH PB-18-001-028-001/47
(GURDAN PUR) 		2618001000NRG23181020220212935 18/10/2022 Darshan Kaur 2618001WL009102 Darshan Kaur 00078 CNRB0004332 1410 1410 Processed 27/10/2022 5955170768 Darshan Kaur ()
49 AMLOH PB-18-001-028-001/54
(GURDAN PUR) 		2618001000NRG23181020220212939 18/10/2022 Sinder Kaur 2618001WL009102 Sinder Kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5955170765 Sinder Kaur ()
50 AMLOH PB-18-001-028-001/70
(GURDAN PUR) 		2618001000NRG23181020220212946 18/10/2022 Balvir kaur 2618001WL009102 Balvir kaur 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5955170774 Balvir kaur ()
51 AMLOH PB-18-001-028-001/89
(GURDAN PUR) 		2618001000NRG23181020220212987 18/10/2022 GURDIAL SINGH 2618001WL009106 GURDIAL SINGH 00078 CNRB0004332 1974 1974 Processed 27/10/2022 5955170763 GURDIAL SINGH ()
52 AMLOH PB-18-001-078-001/116
(RANGHERA KHURD) 		2618001000NRG23181020220212078 18/10/2022 sandeep kaur 2618001WL009072 sandeep kaur 00078 CNRB0004332 846 846 Processed 27/10/2022 5955170764 sandeep kaur ()
53 AMLOH PB-18-001-078-001/127
(RANGHERA KHURD) 		2618001000NRG23181020220212079 18/10/2022 Teja singh 2618001WL009072 Teja singh 00078 CNRB0004332 564 564 Processed 27/10/2022 5955170773 Teja singh ()
54 AMLOH PB-18-001-078-001/3
(RANGHERA KHURD) 		2618001000NRG23181020220212081 18/10/2022 Sunita 2618001WL009072 Sunita 00078 CNRB0004332 564 564 Processed 27/10/2022 5955170767 Sunita ()
55 AMLOH PB-18-001-078-001/52
(RANGHERA KHURD) 		2618001000NRG23181020220212085 18/10/2022 Gurpal Kaur 2618001WL009072 Gurpal Kaur 00078 CNRB0004332 564 564 Processed 27/10/2022 5955170766 Gurpal Kaur ()
56 AMLOH PB-18-001-078-001/54
(RANGHERA KHURD) 		2618001000NRG23181020220212087 18/10/2022 gurmail kaur 2618001WL009072 gurmail kaur 00078 CNRB0004332 564 564 Processed 27/10/2022 5955170769 gurmail kaur ()
SubTotal 18330 18330
57 AMLOH PB-18-001-037-001/71
(JALAL PUR) 		2618001000NRG23181020220212727 18/10/2022 prem kaur 2618001WL009091 prem kaur 00152 HDFC0000803 1974 1974 Processed 27/10/2022 5955170775 prem kaur ()
58 AMLOH PB-18-001-048-001/288
(KUMBHRA) 		2618001000NRG23181020220212863 18/10/2022 jaspreet kaur 2618001WL009099 jaspreet kaur 00152 HDFC0000803 1692 1692 Processed 27/10/2022 5955170776 jaspreet kaur ()
SubTotal 3666 3666
59 AMLOH PB-18-001-048-001/264
(KUMBHRA) 		2618001000NRG23181020220212856 18/10/2022 rajni 2618001WL009099 rajni 00152 HDFC0002763 1692 1692 Processed 27/10/2022 5955170777 rajni ()
SubTotal 1692 1692
60 AMLOH PB-18-001-047-001/19
(KANJARI) 		2618001000NRG23181020220212775 18/10/2022 Labh kaur 2618001WL009096 Labh kaur 00152 HDFC0003170 1974 1974 Processed 27/10/2022 5955170779 Labh kaur ()
61 AMLOH PB-18-001-047-001/23
(KANJARI) 		2618001000NRG23181020220212776 18/10/2022 Hajinder kaur 2618001WL009096 Hajinder kaur 00152 HDFC0003170 846 846 Processed 27/10/2022 5955170778 Hajinder kaur ()
62 AMLOH PB-18-001-057-001/42
(MIAN PUR) 		2618001000NRG23181020220212974 18/10/2022 Balwinder kaur 2618001WL009105 Balwinder kaur 00152 HDFC0003170 1974 1974 Processed 27/10/2022 5955170780 Balwinder kaur ()
63 AMLOH PB-18-001-057-001/54
(MIAN PUR) 		2618001000NRG23181020220212979 18/10/2022 baljinder kaur 2618001WL009105 baljinder kaur 00152 HDFC0003170 1974 1974 Processed 27/10/2022 5955170781 baljinder kaur ()
SubTotal 6768 6768
64 AMLOH PB-18-001-063-001/76
(MAJRI ARIYIAN) 		2618001000NRG23181020220212969 18/10/2022 charanjit kaur 2618001WL009103 charanjit kaur 00168 ICIC0001514 1974 1974 Processed 27/10/2022 5955170782 charanjit kaur ()
SubTotal 1974 1974
65 AMLOH PB-18-001-048-001/158
(KUMBHRA) 		2618001000NRG23181020220212836 18/10/2022 Mandeep kaur 2618001WL009099 Mandeep kaur 00176 IDIB000M204 1692 1692 Processed 27/10/2022 5955170783 Mandeep kaur ()
66 AMLOH PB-18-001-048-001/163
(KUMBHRA) 		2618001000NRG23181020220212837 18/10/2022 Mohinder kaur 2618001WL009099 Mohinder kaur 00176 IDIB000M204 1692 1692 Processed 27/10/2022 5955170785 Mohinder kaur ()
67 AMLOH PB-18-001-048-001/263
(KUMBHRA) 		2618001000NRG23181020220212855 18/10/2022 nisha rani 2618001WL009099 nisha rani 00176 IDIB000M204 1692 1692 Processed 27/10/2022 5955170789 nisha rani ()
68 AMLOH PB-18-001-048-001/271
(KUMBHRA) 		2618001000NRG23181020220212861 18/10/2022 HARPINDER KAUR 2618001WL009099 HARPINDER KAUR 00176 IDIB000M204 1692 1692 Processed 27/10/2022 5955170791 HARPINDER KAUR ()
69 AMLOH PB-18-001-048-001/293
(KUMBHRA) 		2618001000NRG23181020220212864 18/10/2022 dalbara singh 2618001WL009099 dalbara singh 00176 IDIB000M204 1692 1692 Processed 27/10/2022 5955170790 dalbara singh ()
70 AMLOH PB-18-001-048-001/304
(KUMBHRA) 		2618001000NRG23181020220212867 18/10/2022 amandeep kaur 2618001WL009099 amandeep kaur 00176 IDIB000M204 1692 1692 Processed 27/10/2022 5955170787 amandeep kaur ()
71 AMLOH PB-18-001-048-001/307
(KUMBHRA) 		2618001000NRG23181020220212873 18/10/2022 Amar Kaur 2618001WL009100 Amar Kaur 00176 IDIB000M204 1692 1692 Processed 27/10/2022 5955170788 Amar Kaur ()
72 AMLOH PB-18-001-048-001/318
(KUMBHRA) 		2618001000NRG23181020220212875 18/10/2022 Sukhvinder kaur 2618001WL009100 Sukhvinder kaur 00176 IDIB000M204 1692 1692 Processed 27/10/2022 5955170792 Sukhvinder kaur ()
73 AMLOH PB-18-001-048-001/51
(KUMBHRA) 		2618001000NRG23181020220212868 18/10/2022 Ranjit Kaur 2618001WL009099 Ranjit Kaur 00176 IDIB000M204 1692 1692 Processed 27/10/2022 5955170786 Ranjit Kaur ()
74 AMLOH PB-18-001-048-001/98
(KUMBHRA) 		2618001000NRG23181020220212871 18/10/2022 sinder kaur 2618001WL009099 sinder kaur 00176 IDIB000M204 1692 1692 Processed 27/10/2022 5955170784 sinder kaur ()
SubTotal 16920 16920
75 AMLOH PB-18-001-073-001/40
(RAIE-WAL) 		2618001000NRG23181020220212119 18/10/2022 Jaspreet kaur 2618001WL009074 Jaspreet kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/10/2022 5955170855 Jaspreet kaur ()
76 AMLOH PB-18-001-073-001/92
(RAIE-WAL) 		2618001000NRG23181020220212139 18/10/2022 rajwant kaur 2618001WL009074 rajwant kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955170856 rajwant kaur ()
SubTotal 3666 3666
77 AMLOH PB-18-001-048-001/306
(KUMBHRA) 		2618001000NRG23181020220212872 18/10/2022 paso Devi 2618001WL009100 paso Devi 00349 PSIB0000195 1692 1692 Processed 27/10/2022 5955170797 paso Devi ()
SubTotal 1692 1692
78 AMLOH PB-18-001-028-001/111
(GURDAN PUR) 		2618001000NRG23181020220212918 18/10/2022 gurwinder kaur 2618001WL009102 gurwinder kaur 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5955170809 gurwinder kaur ()
79 AMLOH PB-18-001-028-001/117
(GURDAN PUR) 		2618001000NRG23181020220212919 18/10/2022 balwinder singh 2618001WL009102 balwinder singh 00349 PSIB0000686 1692 1692 Processed 27/10/2022 5955170805 balwinder singh ()
80 AMLOH PB-18-001-028-001/119
(GURDAN PUR) 		2618001000NRG23181020220212920 18/10/2022 sarabjit kaur 2618001WL009102 sarabjit kaur 00349 PSIB0000686 1128 1128 Processed 27/10/2022 5955170798 sarabjit kaur ()
81 AMLOH PB-18-001-028-001/129
(GURDAN PUR) 		2618001000NRG23181020220212922 18/10/2022 Harbhajan Kaur 2618001WL009102 Harbhajan Kaur 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5955170799 Harbhajan Kaur ()
82 AMLOH PB-18-001-028-001/130
(GURDAN PUR) 		2618001000NRG23181020220212923 18/10/2022 JASWINDER KAUR 2618001WL009102 JASWINDER KAUR 00349 PSIB0000686 1410 1410 Processed 27/10/2022 5955170808 JASWINDER KAUR ()
83 AMLOH PB-18-001-028-001/131
(GURDAN PUR) 		2618001000NRG23181020220212924 18/10/2022 manjeet kaur 2618001WL009102 manjeet kaur 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5955170800 manjeet kaur ()
84 AMLOH PB-18-001-028-001/137
(GURDAN PUR) 		2618001000NRG23181020220212985 18/10/2022 harpreet kaur 2618001WL009106 harpreet kaur 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5955170802 harpreet kaur ()
85 AMLOH PB-18-001-028-001/142
(GURDAN PUR) 		2618001000NRG23181020220212925 18/10/2022 Avtar singh 2618001WL009102 Avtar singh 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5955170804 Avtar singh ()
86 AMLOH PB-18-001-028-001/147
(GURDAN PUR) 		2618001000NRG23181020220212926 18/10/2022 Kulwant kaur 2618001WL009102 Kulwant kaur 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5955170801 Kulwant kaur ()
87 AMLOH PB-18-001-028-001/87
(GURDAN PUR) 		2618001000NRG23181020220212950 18/10/2022 Sarbjit Kaur 2618001WL009102 Sarbjit Kaur 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5955170806 Sarbjit Kaur ()
88 AMLOH PB-18-001-028-001/92
(GURDAN PUR) 		2618001000NRG23181020220212988 18/10/2022 Davinder kaur 2618001WL009106 Davinder kaur 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5955170807 Davinder kaur ()
89 AMLOH PB-18-001-028-001/96
(GURDAN PUR) 		2618001000NRG23181020220212989 18/10/2022 Amar Kaur 2618001WL009106 Amar Kaur 00349 PSIB0000686 1974 1974 Processed 27/10/2022 5955170803 Amar Kaur ()
SubTotal 21996 21996
90 AMLOH PB-18-001-002-001/98
(ALI PUR SANDAL) 		2618001000NRG23181020220212914 18/10/2022 Tarsem Singh 2618001WL009101 Tarsem Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955170824 Tarsem Singh ()
91 AMLOH PB-18-001-011-001/230
(BHADAL THUHA) 		2618001000NRG23181020220214161 18/10/2022 balveer kaur 2618001WL009155 balveer kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955170830 balveer kaur ()
92 AMLOH PB-18-001-011-001/242
(BHADAL THUHA) 		2618001000NRG23181020220214163 18/10/2022 jaswant kaur 2618001WL009155 jaswant kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955170829 jaswant kaur ()
93 AMLOH PB-18-001-011-001/252
(BHADAL THUHA) 		2618001000NRG23181020220214164 18/10/2022 Paritam Kaur 2618001WL009155 Paritam Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955170827 Paritam Kaur ()
94 AMLOH PB-18-001-011-001/257
(BHADAL THUHA) 		2618001000NRG23181020220214165 18/10/2022 Surjit Kaur 2618001WL009155 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955170822 Surjit Kaur ()
95 AMLOH PB-18-001-011-001/258
(BHADAL THUHA) 		2618001000NRG23181020220214166 18/10/2022 Akbari Begam 2618001WL009155 Akbari Begam 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955170823 Akbari Begam ()
96 AMLOH PB-18-001-011-001/268
(BHADAL THUHA) 		2618001000NRG23181020220214167 18/10/2022 Inderjit Kaur 2618001WL009155 Inderjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955170828 Inderjit Kaur ()
97 AMLOH PB-18-001-011-001/273
(BHADAL THUHA) 		2618001000NRG23181020220214169 18/10/2022 Dalip Singh 2618001WL009155 Dalip Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955170833 Dalip Singh ()
98 AMLOH PB-18-001-028-001/127
(GURDAN PUR) 		2618001000NRG23181020220212921 18/10/2022 balvir kaur 2618001WL009102 balvir kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955170814 balvir kaur ()
99 AMLOH PB-18-001-047-001/39
(KANJARI) 		2618001000NRG23181020220212785 18/10/2022 Hardeep Kaur 2618001WL009096 Hardeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955170817 Hardeep Kaur ()
100 AMLOH PB-18-001-047-001/99
(KANJARI) 		2618001000NRG23181020220212802 18/10/2022 jarnail kaur 2618001WL009096 jarnail kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955170818 jarnail kaur ()
101 AMLOH PB-18-001-073-001/114
(RAIE-WAL) 		2618001000NRG23181020220212113 18/10/2022 Gurbachan Kaur 2618001WL009074 Gurbachan Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955170821 Gurbachan Kaur ()
102 AMLOH PB-18-001-073-001/55
(RAIE-WAL) 		2618001000NRG23181020220212123 18/10/2022 Isar Singh 2618001WL009074 Isar Singh 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955170832 Isar Singh ()
103 AMLOH PB-18-001-073-001/67
(RAIE-WAL) 		2618001000NRG23181020220212128 18/10/2022 Jamaldeen 2618001WL009074 Jamaldeen 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955170820 Jamaldeen ()
104 AMLOH PB-18-001-073-001/74
(RAIE-WAL) 		2618001000NRG23181020220212130 18/10/2022 RAJ KAUR 2618001WL009074 RAJ KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955170819 RAJ KAUR ()
105 AMLOH PB-18-001-073-001/89
(RAIE-WAL) 		2618001000NRG23181020220212137 18/10/2022 bachni 2618001WL009074 bachni 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955170826 bachni ()
106 AMLOH PB-18-001-073-001/90
(RAIE-WAL) 		2618001000NRG23181020220212138 18/10/2022 sinder kaur 2618001WL009074 sinder kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955170825 sinder kaur ()
107 AMLOH PB-18-001-089-001/146
(TANDA BADHA KALAN) 		2618001000NRG23181020220214187 18/10/2022 Gurpal Kaur 2618001WL009156 Gurpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955170815 Gurpal Kaur ()
108 AMLOH PB-18-001-089-001/154
(TANDA BADHA KALAN) 		2618001000NRG23181020220214188 18/10/2022 Ram Chand 2618001WL009156 Ram Chand 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955170816 Ram Chand ()
109 AMLOH PB-18-001-089-001/202
(TANDA BADHA KALAN) 		2618001000NRG23181020220214190 18/10/2022 Manjit Kaur 2618001WL009156 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955170831 Manjit Kaur ()
SubTotal 34686 34686
110 AMLOH PB-18-001-063-001/20
(MAJRI ARIYIAN) 		2618001000NRG23181020220212955 18/10/2022 Harjeet Kaur 2618001WL009103 Harjeet Kaur 00354 PUNB0148810 846 846 Processed 27/10/2022 5955170811 Harjeet Kaur ()
111 AMLOH PB-18-001-063-001/30
(MAJRI ARIYIAN) 		2618001000NRG23181020220212958 18/10/2022 Sandeep Kaur 2618001WL009103 Sandeep Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955170812 Sandeep Kaur ()
112 AMLOH PB-18-001-063-001/34
(MAJRI ARIYIAN) 		2618001000NRG23181020220212961 18/10/2022 jinder kaur 2618001WL009103 jinder kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5955170813 jinder kaur ()
113 AMLOH PB-18-001-063-001/62
(MAJRI ARIYIAN) 		2618001000NRG23181020220212966 18/10/2022 Jangir kaur 2618001WL009103 Jangir kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5955170810 Jangir kaur ()
SubTotal 6486 6486
114 AMLOH PB-18-001-036-001/119
(JASSRAN) 		2618001000NRG23181020220212156 18/10/2022 Manjeet Kaur 2618001WL009075 Manjeet Kaur 00415 SBIN0009530 1974 1974 Processed 27/10/2022 5955170834 MRS MANJEET KAUR ()
115 AMLOH PB-18-001-036-001/122
(JASSRAN) 		2618001000NRG23181020220212157 18/10/2022 Balbir Kaur 2618001WL009075 Balbir Kaur 00415 SBIN0009530 1974 1974 Processed 27/10/2022 5955170835 MR BALBIR KAUR ()
SubTotal 3948 3948
116 AMLOH PB-18-001-028-001/104
(GURDAN PUR) 		2618001000NRG23181020220212916 18/10/2022 pritpal kaur 2618001WL009102 pritpal kaur 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955170836 MRS PRITPAL KAUR ()
117 AMLOH PB-18-001-073-001/111
(RAIE-WAL) 		2618001000NRG23181020220212111 18/10/2022 Roma Begam 2618001WL009074 Roma Begam 00415 SBIN0011832 1974 1974 Processed 27/10/2022 5955170838 MR ROMA BEGAM ()
118 AMLOH PB-18-001-073-001/18
(RAIE-WAL) 		2618001000NRG23181020220212115 18/10/2022 Beeb kaur 2618001WL009074 Beeb kaur 00415 SBIN0011832 846 846 Processed 27/10/2022 5955170837 MRS BEEB KAUR ()
SubTotal 4794 4794
119 AMLOH PB-18-001-011-001/233
(BHADAL THUHA) 		2618001000NRG23181020220214162 18/10/2022 Dilpreet kaur 2618001WL009155 Dilpreet kaur 00415 SBIN0050018 1692 1692 Processed 27/10/2022 5955170841 MRS DILPREET KAUR ()
120 AMLOH PB-18-001-011-001/270
(BHADAL THUHA) 		2618001000NRG23181020220214168 18/10/2022 Dalip Singh 2618001WL009155 Dalip Singh 00415 SBIN0050018 1128 1128 Processed 27/10/2022 5955170840 MR DALIP SINGH ()
121 AMLOH PB-18-001-063-001/91
(MAJRI ARIYIAN) 		2618001000NRG23181020220212820 18/10/2022 suman rani 2618001WL009098 suman rani 00415 SBIN0050018 1974 1974 Processed 27/10/2022 5955170839 MRS SUMAN RANI ()
SubTotal 4794 4794
122 AMLOH PB-18-001-047-001/108
(KANJARI) 		2618001000NRG23181020220212772 18/10/2022 Harpreet kaur 2618001WL009096 Harpreet kaur 00415 SBIN0050299 1410 1410 Processed 27/10/2022 5955170845 MRS HARPREET KAUR ()
123 AMLOH PB-18-001-047-001/26
(KANJARI) 		2618001000NRG23181020220212778 18/10/2022 Kulwant Singh 2618001WL009096 Kulwant Singh 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955170843 MR KULWANT SINGH ()
124 AMLOH PB-18-001-047-001/44
(KANJARI) 		2618001000NRG23181020220212787 18/10/2022 Gurmail singh 2618001WL009096 Gurmail singh 00415 SBIN0050299 1128 1128 Processed 27/10/2022 5955170846 MR GURMAIL SINGH SO SADHU SINGH ()
125 AMLOH PB-18-001-047-001/62
(KANJARI) 		2618001000NRG23181020220212793 18/10/2022 taramjeet kaur 2618001WL009096 taramjeet kaur 00415 SBIN0050299 282 282 Processed 27/10/2022 5955170847 MRS TARANJEET KAUR ()
126 AMLOH PB-18-001-047-001/74
(KANJARI) 		2618001000NRG23181020220212797 18/10/2022 Malkeet Kaur 2618001WL009096 Malkeet Kaur 00415 SBIN0050299 1692 1692 Processed 27/10/2022 5955170842 MRS MALKEET KAUR ()
127 AMLOH PB-18-001-047-001/76
(KANJARI) 		2618001000NRG23181020220212798 18/10/2022 Barjesh 2618001WL009096 Barjesh 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955170849 MRS BARJESH WO AMARJIT SINGHQ ()
128 AMLOH PB-18-001-047-001/85
(KANJARI) 		2618001000NRG23181020220212800 18/10/2022 dhania devi 2618001WL009096 dhania devi 00415 SBIN0050299 1692 1692 Processed 27/10/2022 5955170848 MRS DHANIA DEVI ()
129 AMLOH PB-18-001-047-001/86
(KANJARI) 		2618001000NRG23181020220212801 18/10/2022 manjeet kaur 2618001WL009096 manjeet kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955170850 MRS MANJEET KAUR WO DARSHAN SINGH ()
130 AMLOH PB-18-001-057-001/64
(MIAN PUR) 		2618001000NRG23181020220212981 18/10/2022 navjot kaur 2618001WL009105 navjot kaur 00415 SBIN0050299 1974 1974 Processed 27/10/2022 5955170844 MS NAVJOT KAUR ()
131 AMLOH PB-18-001-057-001/68
(MIAN PUR) 		2618001000NRG23181020220212983 18/10/2022 Sunita Kaur 2618001WL009105 Sunita Kaur 00415 SBIN0050299 1692 1692 Processed 27/10/2022 5955170851 MISS SUNITA KAUR ()
SubTotal 15792 15792
132 AMLOH PB-18-001-057-001/48
(MIAN PUR) 		2618001000NRG23181020220212977 18/10/2022 jasvir kaur 2618001WL009105 jasvir kaur 00415 SBIN0051089 1692 1692 Processed 27/10/2022 5955170854 MRS JASVIR KAUR ()
133 AMLOH PB-18-001-057-001/60
(MIAN PUR) 		2618001000NRG23181020220212980 18/10/2022 Amarjeet kaur 2618001WL009105 Amarjeet kaur 00415 SBIN0051089 1974 1974 Processed 27/10/2022 5955170852 MRS AMARJEET KAUR ()
134 AMLOH PB-18-001-057-001/66
(MIAN PUR) 		2618001000NRG23181020220212982 18/10/2022 Jasvir Kaur 2618001WL009105 Jasvir Kaur 00415 SBIN0051089 1128 1128 Processed 27/10/2022 5955170853 MR JASVIR KAUR ()
SubTotal 4794 4794
135 AMLOH PB-18-001-063-001/100
(MAJRI ARIYIAN) 		2618001000NRG23181020220212952 18/10/2022 Aarti Kumari 2618001WL009103 Aarti Kumari 00468 UBIN0919322 1974 1974 Processed 27/10/2022 5955170859 Aarti Kumari ()
136 AMLOH PB-18-001-063-001/28
(MAJRI ARIYIAN) 		2618001000NRG23181020220212956 18/10/2022 Sukhwinder Singh 2618001WL009103 Sukhwinder Singh 00468 UBIN0919322 1974 1974 Processed 27/10/2022 5955170858 Sukhwinder Singh ()
137 AMLOH PB-18-001-063-001/98
(MAJRI ARIYIAN) 		2618001000NRG23181020220212821 18/10/2022 Gurwinder Kaur 2618001WL009098 Gurwinder Kaur 00468 UBIN0919322 1410 1410 Processed 27/10/2022 5955170857 Gurwinder Kaur ()
SubTotal 5358 5358
Total 228420 228420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_181022FTO_70865 AXIS BANK UTIB0000761 GOBINDGARH 1974
2 AMLOH PB2618001_181022FTO_70865 AXIS BANK UTIB0000761 Mandi Gobindgarh 1974
3 AMLOH PB2618001_181022FTO_70865 AXIS BANK UTIB0000762 AMLOH 1692
4 AMLOH PB2618001_181022FTO_70865 Bank of Baroda BARB0AMLOHX AMLOH 31584
5 AMLOH PB2618001_181022FTO_70865 Bank of India BKID0006552 MANDI GOBINDGARH 1692
6 AMLOH PB2618001_181022FTO_70865 Bank of India BKID0006563 MANDAUR 1692
7 AMLOH PB2618001_181022FTO_70865 Bank of India BKID0006575 AMLOH 24534
8 AMLOH PB2618001_181022FTO_70865 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 5922
9 AMLOH PB2618001_181022FTO_70865 Canara Bank CNRB0004332 Rangheri kalan 18330
10 AMLOH PB2618001_181022FTO_70865 HDFC HDFC0000803 AMLOH - PUNJAB 3666
11 AMLOH PB2618001_181022FTO_70865 HDFC HDFC0002763 MANDIGOBINDGARH 1692
12 AMLOH PB2618001_181022FTO_70865 HDFC HDFC0003170 Shamashpur 6768
13 AMLOH PB2618001_181022FTO_70865 ICICI BANK ICIC0001514 AMLOH, PUNJAB 1974
14 AMLOH PB2618001_181022FTO_70865 Indian Bank IDIB000M204 MANDI GOBINDGARH 16920
15 AMLOH PB2618001_181022FTO_70865 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 3666
16 AMLOH PB2618001_181022FTO_70865 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1692
17 AMLOH PB2618001_181022FTO_70865 Punjab & Sind Bank PSIB0000686 Amloh 21996
18 AMLOH PB2618001_181022FTO_70865 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 10152
19 AMLOH PB2618001_181022FTO_70865 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1974
20 AMLOH PB2618001_181022FTO_70865 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 20022
21 AMLOH PB2618001_181022FTO_70865 Punjab Gramin Bank PUNB0PGB003 Raidharana 2538
22 AMLOH PB2618001_181022FTO_70865 Punjab National Bank PUNB0148810 Amloh 6486
23 AMLOH PB2618001_181022FTO_70865 State Bank of India SBIN0009530 MANDI GOBINDGARH 3948
24 AMLOH PB2618001_181022FTO_70865 State Bank of India SBIN0011832 AMLOH 4794
25 AMLOH PB2618001_181022FTO_70865 State Bank of India SBIN0050018 AMLOH 4794
26 AMLOH PB2618001_181022FTO_70865 State Bank of India SBIN0050299 HIMMATGARH 15792
27 AMLOH PB2618001_181022FTO_70865 State Bank of India SBIN0051089 KHANIAN 4794
28 AMLOH PB2618001_181022FTO_70865 Union Bank of India UBIN0919322 AMLOH 5358

Download In Excel