Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:33:13 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_190922FTO_56576
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-18-001-002-001/105
(ALI PUR SANDAL)
2618001000NRG23190920220174457 19/09/2022 harpreet kaur 2618001WL007573 harpreet kaur 00045 BARB0AMLOHX 1692 1692 Processed 26/10/2022 5935467760 harpreet kaur ()
2 AMLOH PB-18-001-002-001/107
(ALI PUR SANDAL)
2618001000NRG23190920220174459 19/09/2022 baljeet kaur 2618001WL007573 baljeet kaur 00045 BARB0AMLOHX 1128 1128 Processed 26/10/2022 5935467741 baljeet kaur ()
3 AMLOH PB-18-001-002-001/108
(ALI PUR SANDAL)
2618001000NRG23190920220174460 19/09/2022 balvir kaur 2618001WL007573 balvir kaur 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5935467742 balvir kaur ()
4 AMLOH PB-18-001-002-001/124
(ALI PUR SANDAL)
2618001000NRG23190920220174465 19/09/2022 sarabjit kaur 2618001WL007573 sarabjit kaur 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5935467759 sarabjit kaur ()
5 AMLOH PB-18-001-002-001/129
(ALI PUR SANDAL)
2618001000NRG23190920220174466 19/09/2022 jagmail singh 2618001WL007573 jagmail singh 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5935467739 jagmail singh ()
6 AMLOH PB-18-001-002-001/16
(ALI PUR SANDAL)
2618001000NRG23190920220174469 19/09/2022 Shano 2618001WL007573 Shano 00045 BARB0AMLOHX 1692 1692 Processed 26/10/2022 5935467765 Shano ()
7 AMLOH PB-18-001-002-001/24
(ALI PUR SANDAL)
2618001000NRG23190920220174473 19/09/2022 Mahinder Kaur 2618001WL007573 Mahinder Kaur 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5935467758 Mahinder Kaur ()
8 AMLOH PB-18-001-002-001/58
(ALI PUR SANDAL)
2618001000NRG23190920220174481 19/09/2022 Sumail khan 2618001WL007573 Sumail khan 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5935467764 Sumail khan ()
9 AMLOH PB-18-001-002-001/61
(ALI PUR SANDAL)
2618001000NRG23190920220174482 19/09/2022 gurmeet Kaur 2618001WL007573 gurmeet Kaur 00045 BARB0AMLOHX 564 564 Processed 26/10/2022 5935467744 gurmeet Kaur ()
10 AMLOH PB-18-001-002-001/78
(ALI PUR SANDAL)
2618001000NRG23190920220174487 19/09/2022 Dalip singh 2618001WL007573 Dalip singh 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5935467763 Dalip singh ()
11 AMLOH PB-18-001-002-001/80
(ALI PUR SANDAL)
2618001000NRG23190920220174488 19/09/2022 Majar singh 2618001WL007573 Majar singh 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5935467766 Majar singh ()
12 AMLOH PB-18-001-002-001/81
(ALI PUR SANDAL)
2618001000NRG23190920220174490 19/09/2022 bhinder kaur 2618001WL007573 bhinder kaur 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5935467740 bhinder kaur ()
13 AMLOH PB-18-001-002-001/81
(ALI PUR SANDAL)
2618001000NRG23190920220174489 19/09/2022 Mahinder singh 2618001WL007573 Mahinder singh 00045 BARB0AMLOHX 1128 1128 Processed 26/10/2022 5935467746 Mahinder singh ()
14 AMLOH PB-18-001-002-001/83
(ALI PUR SANDAL)
2618001000NRG23190920220174491 19/09/2022 Charnjit kaur 2618001WL007573 Charnjit kaur 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5935467745 Charnjit kaur ()
15 AMLOH PB-18-001-002-001/99
(ALI PUR SANDAL)
2618001000NRG23190920220174493 19/09/2022 rupan devi 2618001WL007573 rupan devi 00045 BARB0AMLOHX 1410 1410 Processed 26/10/2022 5935467761 rupan devi ()
16 AMLOH PB-18-001-012-001/168
(BHAGWAN PURA)
2618001000NRG23190920220174742 19/09/2022 seema rani 2618001WL007587 seema rani 00045 BARB0AMLOHX 1410 1410 Processed 26/10/2022 5935467762 seema rani ()
17 AMLOH PB-18-001-025-001/136
(DEEVA GANDUAN)
2618001000NRG23190920220174794 19/09/2022 Ravina 2618001WL007592 Ravina 00045 BARB0AMLOHX 1692 1692 Processed 26/10/2022 5935467743 Ravina ()
SubTotal 28482 28482
18 AMLOH PB-18-001-012-001/12
(BHAGWAN PURA)
2618001000NRG23190920220174732 19/09/2022 suneyari devi 2618001WL007587 suneyari devi 00048 BKID0006575 1974 1974 Processed 26/10/2022 5935467748 suneyari devi ()
19 AMLOH PB-18-001-012-001/125
(BHAGWAN PURA)
2618001000NRG23190920220174733 19/09/2022 Paramjeet Kaur 2618001WL007587 Paramjeet Kaur 00048 BKID0006575 1128 1128 Processed 26/10/2022 5935467755 Paramjeet Kaur ()
20 AMLOH PB-18-001-012-001/136
(BHAGWAN PURA)
2618001000NRG23190920220174735 19/09/2022 Parkash Singh 2618001WL007587 Parkash Singh 00048 BKID0006575 1974 1974 Processed 26/10/2022 5935467747 Parkash Singh ()
21 AMLOH PB-18-001-012-001/137
(BHAGWAN PURA)
2618001000NRG23190920220174736 19/09/2022 Mamta devi 2618001WL007587 Mamta devi 00048 BKID0006575 1974 1974 Processed 26/10/2022 5935467754 Mamta devi ()
22 AMLOH PB-18-001-012-001/14
(BHAGWAN PURA)
2618001000NRG23190920220174737 19/09/2022 Joginder Kaur 2618001WL007587 Joginder Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5935467756 Joginder Kaur ()
23 AMLOH PB-18-001-012-001/147
(BHAGWAN PURA)
2618001000NRG23190920220174738 19/09/2022 Pooja 2618001WL007587 Pooja 00048 BKID0006575 1974 1974 Processed 26/10/2022 5935467757 Pooja ()
24 AMLOH PB-18-001-012-001/164
(BHAGWAN PURA)
2618001000NRG23190920220174741 19/09/2022 Sardar Kaur 2618001WL007587 Sardar Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5935467749 Sardar Kaur ()
25 AMLOH PB-18-001-012-001/177
(BHAGWAN PURA)
2618001000NRG23190920220174743 19/09/2022 Bimla 2618001WL007587 Bimla 00048 BKID0006575 1974 1974 Processed 26/10/2022 5935467627 Bimla ()
26 AMLOH PB-18-001-012-001/74
(BHAGWAN PURA)
2618001000NRG23190920220174747 19/09/2022 Sant Ram 2618001WL007587 Sant Ram 00048 BKID0006575 1692 1692 Processed 26/10/2022 5935467750 Sant Ram ()
27 AMLOH PB-18-001-014-001/267
(BUGGA KALAN)
2618001000NRG23190920220175462 19/09/2022 Rajpal Kaur 2618001WL007621 Rajpal Kaur 00048 BKID0006575 1128 1128 Processed 26/10/2022 5935467628 Rajpal Kaur ()
28 AMLOH PB-18-001-032-001/14
(HARI PUR)
2618001000NRG23190920220174694 19/09/2022 amarjit kaur 2618001WL007585 amarjit kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5935467751 amarjit kaur ()
29 AMLOH PB-18-001-032-001/53
(HARI PUR)
2618001000NRG23190920220174706 19/09/2022 Jaswant kaur 2618001WL007585 Jaswant kaur 00048 BKID0006575 1692 1692 Processed 26/10/2022 5935467752 Jaswant kaur ()
SubTotal 21432 21432
30 AMLOH PB-18-001-042-001/125
(KALAL MAJRA)
2618001000NRG23190920220175535 19/09/2022 Sukhwant Kaur 2618001WL007624 Sukhwant Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5935467634 Sukhwant Kaur ()
31 AMLOH PB-18-001-042-001/135
(KALAL MAJRA)
2618001000NRG23190920220175537 19/09/2022 Rajni 2618001WL007624 Rajni 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5935467731 Rajni ()
32 AMLOH PB-18-001-042-001/63
(KALAL MAJRA)
2618001000NRG23190920220175548 19/09/2022 Anwari 2618001WL007624 Anwari 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5935467640 Anwari ()
33 AMLOH PB-18-001-042-001/78
(KALAL MAJRA)
2618001000NRG23190920220175551 19/09/2022 Rajinder Singh 2618001WL007624 Rajinder Singh 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5935467730 Rajinder Singh ()
34 AMLOH PB-18-001-059-001/25
(MEHMOOD PUR)
2618001000NRG23190920220174667 19/09/2022 Kirandeep kaur 2618001WL007582 Kirandeep kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5935467638 Kirandeep kaur ()
35 AMLOH PB-18-001-093-001/21
(TANGRALA)
2618001000NRG23190920220174711 19/09/2022 Manjit kaur 2618001WL007586 Manjit kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5935467729 Manjit kaur ()
36 AMLOH PB-18-001-093-001/37
(TANGRALA)
2618001000NRG23190920220174717 19/09/2022 Sinder kaur 2618001WL007586 Sinder kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5935467727 Sinder kaur ()
37 AMLOH PB-18-001-093-001/73
(TANGRALA)
2618001000NRG23190920220174721 19/09/2022 Kesar Singh 2618001WL007586 Kesar Singh 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5935467641 Kesar Singh ()
38 AMLOH PB-18-001-093-001/9
(TANGRALA)
2618001000NRG23190920220174723 19/09/2022 Swaran kaur 2618001WL007586 Swaran kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5935467728 Swaran kaur ()
39 AMLOH PB-18-001-095-001/100
(SALANA DARA SINGH WALA)
2618001000NRG23190920220175035 19/09/2022 Swaran Kaur 2618001WL007601 Swaran Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5935467753 Swaran Kaur ()
40 AMLOH PB-18-001-095-001/108
(SALANA DARA SINGH WALA)
2618001000NRG23190920220175037 19/09/2022 Harpreet Kaur 2618001WL007601 Harpreet Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5935467733 Harpreet Kaur ()
41 AMLOH PB-18-001-095-001/109
(SALANA DARA SINGH WALA)
2618001000NRG23190920220175038 19/09/2022 Paramjit Kaur 2618001WL007601 Paramjit Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5935467726 Paramjit Kaur ()
42 AMLOH PB-18-001-095-001/110
(SALANA DARA SINGH WALA)
2618001000NRG23190920220175039 19/09/2022 Baljit kaur 2618001WL007601 Baljit kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5935467639 Baljit kaur ()
43 AMLOH PB-18-001-095-001/111
(SALANA DARA SINGH WALA)
2618001000NRG23190920220175040 19/09/2022 Harjinder kaur 2618001WL007601 Harjinder kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5935467632 Harjinder kaur ()
44 AMLOH PB-18-001-095-001/113
(SALANA DARA SINGH WALA)
2618001000NRG23190920220175041 19/09/2022 Manpreet kaur 2618001WL007601 Manpreet kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5935467643 Manpreet kaur ()
45 AMLOH PB-18-001-095-001/114
(SALANA DARA SINGH WALA)
2618001000NRG23190920220175042 19/09/2022 Jinder kaur 2618001WL007601 Jinder kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5935467637 Jinder kaur ()
46 AMLOH PB-18-001-095-001/115
(SALANA DARA SINGH WALA)
2618001000NRG23190920220175003 19/09/2022 Paramjit kaur 2618001WL007600 Paramjit kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5935467635 Paramjit kaur ()
47 AMLOH PB-18-001-095-001/119
(SALANA DARA SINGH WALA)
2618001000NRG23190920220175004 19/09/2022 Rajwinder kaur 2618001WL007600 Rajwinder kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5935467725 Rajwinder kaur ()
48 AMLOH PB-18-001-095-001/122
(SALANA DARA SINGH WALA)
2618001000NRG23190920220175005 19/09/2022 Jaswinder Kaur 2618001WL007600 Jaswinder Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5935467633 Jaswinder Kaur ()
49 AMLOH PB-18-001-095-001/123
(SALANA DARA SINGH WALA)
2618001000NRG23190920220175006 19/09/2022 Parmjeet Kaur 2618001WL007600 Parmjeet Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5935467629 Parmjeet Kaur ()
50 AMLOH PB-18-001-095-001/3
(SALANA DARA SINGH WALA)
2618001000NRG23190920220175009 19/09/2022 Kulwinder Kaur 2618001WL007600 Kulwinder Kaur 00078 CNRB0002128 1410 1410 Processed 26/10/2022 5935467630 Kulwinder Kaur ()
51 AMLOH PB-18-001-095-001/40
(SALANA DARA SINGH WALA)
2618001000NRG23190920220175011 19/09/2022 Sadhu Mohammad 2618001WL007600 Sadhu Mohammad 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5935467736 Sadhu Mohammad ()
52 AMLOH PB-18-001-095-001/45
(SALANA DARA SINGH WALA)
2618001000NRG23190920220175012 19/09/2022 Surinder kaur 2618001WL007600 Surinder kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5935467737 Surinder kaur ()
53 AMLOH PB-18-001-095-001/57
(SALANA DARA SINGH WALA)
2618001000NRG23190920220175017 19/09/2022 Kulwinder Kaur 2618001WL007600 Kulwinder Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5935467636 Kulwinder Kaur ()
54 AMLOH PB-18-001-095-001/58
(SALANA DARA SINGH WALA)
2618001000NRG23190920220175018 19/09/2022 Charan Kaur 2618001WL007600 Charan Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5935467631 Charan Kaur ()
55 AMLOH PB-18-001-095-001/65
(SALANA DARA SINGH WALA)
2618001000NRG23190920220175021 19/09/2022 Baljeet kaur 2618001WL007600 Baljeet kaur 00078 CNRB0002128 564 564 Processed 26/10/2022 5935467734 Baljeet kaur ()
56 AMLOH PB-18-001-095-001/7
(SALANA DARA SINGH WALA)
2618001000NRG23190920220175023 19/09/2022 Harpreet Kaur 2618001WL007600 Harpreet Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5935467642 Harpreet Kaur ()
57 AMLOH PB-18-001-095-001/70
(SALANA DARA SINGH WALA)
2618001000NRG23190920220175024 19/09/2022 Jaswant Kaur 2618001WL007600 Jaswant Kaur 00078 CNRB0002128 1974 1974 Processed 26/10/2022 5935467738 Jaswant Kaur ()
58 AMLOH PB-18-001-095-001/80
(SALANA DARA SINGH WALA)
2618001000NRG23190920220175025 19/09/2022 Mandeep kaur 2618001WL007600 Mandeep kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5935467732 Mandeep kaur ()
59 AMLOH PB-18-001-095-001/84
(SALANA DARA SINGH WALA)
2618001000NRG23190920220175027 19/09/2022 Manjit kaur 2618001WL007600 Manjit kaur 00078 CNRB0002128 1692 1692 Processed 26/10/2022 5935467735 Manjit kaur ()
SubTotal 54426 54426
60 AMLOH PB-18-001-030-001/19
(GHULU MAJRA)
2618001000NRG23190920220174684 19/09/2022 Khushwinder Kaur 2618001WL007584 Khushwinder Kaur 00078 CNRB0004332 1974 1974 Processed 26/10/2022 5935467645 Khushwinder Kaur ()
61 AMLOH PB-18-001-030-001/23
(GHULU MAJRA)
2618001000NRG23190920220174687 19/09/2022 Preetpal 2618001WL007584 Preetpal 00078 CNRB0004332 564 564 Processed 26/10/2022 5935467644 Preetpal ()
SubTotal 2538 2538
62 AMLOH PB-18-001-032-001/57
(HARI PUR)
2618001000NRG23190920220174708 19/09/2022 gurmeet kaur 2618001WL007585 gurmeet kaur 00078 CNRB0005885 1974 1974 Processed 26/10/2022 5935467724 gurmeet kaur ()
SubTotal 1974 1974
63 AMLOH PB-18-001-053-001/154
(LAKHA SINGH WALA)
2618001000NRG23190920220174786 19/09/2022 Guljar Kaur 2618001WL007590 Guljar Kaur 00152 HDFC0000803 1974 1974 Processed 26/10/2022 5935467723 Guljar Kaur ()
SubTotal 1974 1974
64 AMLOH PB-18-001-093-001/84
(TANGRALA)
2618001000NRG23190920220174722 19/09/2022 Simal kaur 2618001WL007586 Simal kaur 00152 HDFC0003170 1974 1974 Processed 26/10/2022 5935467646 Simal kaur ()
SubTotal 1974 1974
65 AMLOH PB-18-001-012-001/152
(BHAGWAN PURA)
2618001000NRG23190920220174739 19/09/2022 Jaswinder Singh 2618001WL007587 Jaswinder Singh 00176 IDIB000C168 1692 1692 Processed 26/10/2022 5935467722 Jaswinder Singh ()
SubTotal 1692 1692
66 AMLOH PB-18-001-014-001/237
(BUGGA KALAN)
2618001000NRG23190920220175457 19/09/2022 shinderpal kaur 2618001WL007621 shinderpal kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5935467699 shinderpal kaur ()
67 AMLOH PB-18-001-075-001/59
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174639 19/09/2022 Karamjit Kaur 2618001WL007580 Karamjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5935467694 Karamjit Kaur ()
SubTotal 3384 3384
68 AMLOH PB-18-001-002-001/26
(ALI PUR SANDAL)
2618001000NRG23190920220174475 19/09/2022 Gurpreet Singh 2618001WL007573 Gurpreet Singh 00349 PSIB0000686 1692 1692 Processed 26/10/2022 5935467721 Gurpreet Singh ()
69 AMLOH PB-18-001-053-001/123
(LAKHA SINGH WALA)
2618001000NRG23190920220174780 19/09/2022 Manpreet Kaur 2618001WL007590 Manpreet Kaur 00349 PSIB0000686 1410 1410 Processed 26/10/2022 5935467720 Manpreet Kaur ()
SubTotal 3102 3102
70 AMLOH PB-18-001-012-001/39
(BHAGWAN PURA)
2618001000NRG23190920220174744 19/09/2022 Manpreet Singh 2618001WL007587 Manpreet Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935467657 Manpreet Singh ()
71 AMLOH PB-18-001-014-001/146
(BUGGA KALAN)
2618001000NRG23190920220175441 19/09/2022 Charanjit Kaur 2618001WL007621 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935467714 Charanjit Kaur ()
72 AMLOH PB-18-001-014-001/208
(BUGGA KALAN)
2618001000NRG23190920220175454 19/09/2022 Mandeep Kaur 2618001WL007621 Mandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935467653 Mandeep Kaur ()
73 AMLOH PB-18-001-014-001/238
(BUGGA KALAN)
2618001000NRG23190920220175458 19/09/2022 kiran kaur 2618001WL007621 kiran kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935467658 kiran kaur ()
74 AMLOH PB-18-001-014-001/254
(BUGGA KALAN)
2618001000NRG23190920220175459 19/09/2022 Harpreet kaur 2618001WL007621 Harpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935467710 Harpreet kaur ()
75 AMLOH PB-18-001-014-001/53
(BUGGA KALAN)
2618001000NRG23190920220175211 19/09/2022 mukhtiyar kaur 2618001WL007611 mukhtiyar kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935467655 mukhtiyar kaur ()
76 AMLOH PB-18-001-014-001/82
(BUGGA KALAN)
2618001000NRG23190920220175478 19/09/2022 Jasvir Kaur 2618001WL007621 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935467713 Jasvir Kaur ()
77 AMLOH PB-18-001-025-001/108
(DEEVA GANDUAN)
2618001000NRG23190920220174791 19/09/2022 Paramjit kaur 2618001WL007592 Paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935467660 Paramjit kaur ()
78 AMLOH PB-18-001-030-001/20
(GHULU MAJRA)
2618001000NRG23190920220174685 19/09/2022 Nikhat jahan 2618001WL007584 Nikhat jahan 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935467711 Nikhat jahan ()
79 AMLOH PB-18-001-049-001/30
(KOTLI)
2618001000NRG23190920220174826 19/09/2022 Balwinder Singh 2618001WL007594 Balwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935467654 Balwinder Singh ()
80 AMLOH PB-18-001-075-001/1
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174607 19/09/2022 Bilo 2618001WL007580 Bilo 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935467715 Bilo ()
81 AMLOH PB-18-001-075-001/133
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174616 19/09/2022 Kiranpal Kaur 2618001WL007580 Kiranpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935467661 Kiranpal Kaur ()
82 AMLOH PB-18-001-075-001/48
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174635 19/09/2022 Manjit Kaur 2618001WL007580 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935467652 Manjit Kaur ()
83 AMLOH PB-18-001-075-001/58
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174638 19/09/2022 Tarsem Singh 2618001WL007580 Tarsem Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935467659 Tarsem Singh ()
84 AMLOH PB-18-001-075-001/62
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174641 19/09/2022 Kulwinder Kaur 2618001WL007580 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935467716 Kulwinder Kaur ()
85 AMLOH PB-18-001-075-001/65
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174642 19/09/2022 mukhtiar kaur 2618001WL007580 mukhtiar kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935467656 mukhtiar kaur ()
86 AMLOH PB-18-001-075-001/83
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174653 19/09/2022 Sarabjit Kaur 2618001WL007580 Sarabjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935467712 Sarabjit Kaur ()
SubTotal 31302 31302
87 AMLOH PB-18-001-012-001/102
(BHAGWAN PURA)
2618001000NRG23190920220174725 19/09/2022 Kartar kaur 2618001WL007587 Kartar kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5935467648 Kartar kaur ()
88 AMLOH PB-18-001-012-001/106
(BHAGWAN PURA)
2618001000NRG23190920220174727 19/09/2022 Paramjit kaur 2618001WL007587 Paramjit kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5935467649 Paramjit kaur ()
89 AMLOH PB-18-001-014-001/231
(BUGGA KALAN)
2618001000NRG23190920220175210 19/09/2022 Devi Rani 2618001WL007611 Devi Rani 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5935467650 Devi Rani ()
90 AMLOH PB-18-001-014-001/69
(BUGGA KALAN)
2618001000NRG23190920220175477 19/09/2022 kulwinder kaur 2618001WL007621 kulwinder kaur 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5935467718 kulwinder kaur ()
91 AMLOH PB-18-001-025-001/36
(DEEVA GANDUAN)
2618001000NRG23190920220174807 19/09/2022 Habiban 2618001WL007592 Habiban 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5935467719 Habiban ()
92 AMLOH PB-18-001-025-001/57
(DEEVA GANDUAN)
2618001000NRG23190920220174814 19/09/2022 rani 2618001WL007593 rani 00354 PUNB0148810 1410 1410 Processed 26/10/2022 5935467647 rani ()
93 AMLOH PB-18-001-075-001/66
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174643 19/09/2022 harpreet kaur 2618001WL007580 harpreet kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5935467717 harpreet kaur ()
SubTotal 12690 12690
94 AMLOH PB-18-001-093-001/48
(TANGRALA)
2618001000NRG23190920220174719 19/09/2022 Ramandeep kaur 2618001WL007586 Ramandeep kaur 00354 PUNB0176710 1974 1974 Processed 26/10/2022 5935467651 Ramandeep kaur ()
SubTotal 1974 1974
95 AMLOH PB-18-001-002-001/139
(ALI PUR SANDAL)
2618001000NRG23190920220174467 19/09/2022 Rajpal kaur 2618001WL007573 Rajpal kaur 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5935467709 MRS RAJPAL KAUR ()
96 AMLOH PB-18-001-014-001/104
(BUGGA KALAN)
2618001000NRG23190920220175435 19/09/2022 Gurpreet kaur 2618001WL007621 Gurpreet kaur 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5935467662 MISS GURPREET KAUR DO SH HARPAL SINGH ()
97 AMLOH PB-18-001-014-001/63
(BUGGA KALAN)
2618001000NRG23190920220175473 19/09/2022 hardeep kaur 2618001WL007621 hardeep kaur 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5935467664 MRS HARDEEP KAUR ()
98 AMLOH PB-18-001-014-001/66
(BUGGA KALAN)
2618001000NRG23190920220175474 19/09/2022 Balwinder Kaur 2618001WL007621 Balwinder Kaur 00415 SBIN0011832 1692 1692 Processed 26/10/2022 5935467663 MRS BALVINDER KAUR ()
SubTotal 7614 7614
99 AMLOH PB-18-001-002-001/70
(ALI PUR SANDAL)
2618001000NRG23190920220174485 19/09/2022 Baljit kaur 2618001WL007573 Baljit kaur 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5935467665 MISS BALJEET KAUR ()
100 AMLOH PB-18-001-012-001/108
(BHAGWAN PURA)
2618001000NRG23190920220174728 19/09/2022 Narang Singh 2618001WL007587 Narang Singh 00415 SBIN0050018 1692 1692 Processed 26/10/2022 5935467667 MR NARANG SINGH ()
101 AMLOH PB-18-001-070-001/158
(RAM GARH)
2618001000NRG23190920220175079 19/09/2022 Netar singh 2618001WL007603 Netar singh 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5935467666 MR NETAR SINGH ()
102 AMLOH PB-18-001-075-001/52
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174637 19/09/2022 simranjit kaur 2618001WL007580 simranjit kaur 00415 SBIN0050018 1974 1974 Processed 26/10/2022 5935467708 MISS SIMRANJEET KAUR ()
SubTotal 7614 7614
103 AMLOH PB-18-001-025-001/124
(DEEVA GANDUAN)
2618001000NRG23190920220174792 19/09/2022 gurpreet kaur 2618001WL007592 gurpreet kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935467701 MRS GURPREET KAUR WO JASSA SINGH ()
104 AMLOH PB-18-001-025-001/132
(DEEVA GANDUAN)
2618001000NRG23190920220174793 19/09/2022 harmata 2618001WL007592 harmata 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935467706 MRS HARMATA HARMATA ()
105 AMLOH PB-18-001-025-001/146
(DEEVA GANDUAN)
2618001000NRG23190920220174795 19/09/2022 Gurnam Kaur 2618001WL007592 Gurnam Kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935467704 MRS GURNAM KAUR WO NAHAR SINGH ()
106 AMLOH PB-18-001-025-001/156
(DEEVA GANDUAN)
2618001000NRG23190920220174797 19/09/2022 kala 2618001WL007592 kala 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935467673 MR KALA ()
107 AMLOH PB-18-001-025-001/32
(DEEVA GANDUAN)
2618001000NRG23190920220174805 19/09/2022 pinki kaur 2618001WL007592 pinki kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935467675 MRS PINKI KAUR ()
108 AMLOH PB-18-001-025-001/4
(DEEVA GANDUAN)
2618001000NRG23190920220174809 19/09/2022 Gurjit Kaur 2618001WL007593 Gurjit Kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935467687 MRS GURJIT KAUR WO AMRIK SINGH ()
109 AMLOH PB-18-001-025-001/7
(DEEVA GANDUAN)
2618001000NRG23190920220174816 19/09/2022 Harpreet Kaur 2618001WL007593 Harpreet Kaur 00415 SBIN0050299 846 846 Processed 26/10/2022 5935467686 MRS HARPREET KAUR WO JAGMEL SINGH ()
110 AMLOH PB-18-001-025-001/77
(DEEVA GANDUAN)
2618001000NRG23190920220174818 19/09/2022 Harjeet Kaur 2618001WL007593 Harjeet Kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935467681 MRS HARJEET KAUR WO NIRMAL SINGH ()
111 AMLOH PB-18-001-025-001/91
(DEEVA GANDUAN)
2618001000NRG23190920220174823 19/09/2022 gurprit kaur 2618001WL007593 gurprit kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935467685 MRS GURPREET KAUR WO BEANT SINGH ()
112 AMLOH PB-18-001-052-001/10
(LALON KHURD)
2618001000NRG23190920220174750 19/09/2022 Charan Singh 2618001WL007588 Charan Singh 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935467688 MR CHARAN SINGH ()
113 AMLOH PB-18-001-052-001/111
(LALON KHURD)
2618001000NRG23190920220174751 19/09/2022 malkit kaur 2618001WL007588 malkit kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935467707 MRS MALKIT KAUR ()
114 AMLOH PB-18-001-052-001/112
(LALON KHURD)
2618001000NRG23190920220174752 19/09/2022 neelam kaur 2618001WL007588 neelam kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935467703 MRS NEELAM KAUR ()
115 AMLOH PB-18-001-052-001/132
(LALON KHURD)
2618001000NRG23190920220174759 19/09/2022 Amandeep Kaur 2618001WL007588 Amandeep Kaur 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5935467683 MS RAMANDEEP KAUR ()
116 AMLOH PB-18-001-059-001/76
(MEHMOOD PUR)
2618001000NRG23190920220174677 19/09/2022 Kulvir Kaur 2618001WL007582 Kulvir Kaur 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5935467684 MRS KULVEER KAUR ()
117 AMLOH PB-18-001-059-001/93
(MEHMOOD PUR)
2618001000NRG23190920220174679 19/09/2022 Manpreet Kaur 2618001WL007582 Manpreet Kaur 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5935467669 MISS MANPREET KAUR ()
118 AMLOH PB-18-001-075-001/112
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174609 19/09/2022 Parveen 2618001WL007580 Parveen 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935467670 MISS PARVEEN PARVEEN ()
119 AMLOH PB-18-001-075-001/117
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174611 19/09/2022 Sandeep Sharma 2618001WL007580 Sandeep Sharma 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935467671 MR SANDEEP KUMAR ()
120 AMLOH PB-18-001-075-001/126
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174614 19/09/2022 mandeep kaur 2618001WL007580 mandeep kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935467702 MS MANDEEP KAUR ()
121 AMLOH PB-18-001-075-001/127
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174615 19/09/2022 pyara singh 2618001WL007580 pyara singh 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5935467678 MR PIARA SINGH ()
122 AMLOH PB-18-001-075-001/39
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174631 19/09/2022 Baljit kaur 2618001WL007580 Baljit kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935467680 MRS BALJIT KAUR ()
123 AMLOH PB-18-001-075-001/43
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174633 19/09/2022 bahadar singh 2618001WL007580 bahadar singh 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935467677 MR BAHADAR SINGH ()
124 AMLOH PB-18-001-075-001/47
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174634 19/09/2022 Rajinder kaur 2618001WL007580 Rajinder kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935467674 MS RAJINDER KAUR ()
125 AMLOH PB-18-001-075-001/5
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174636 19/09/2022 bant kaur 2618001WL007580 bant kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935467705 MRS BANT KAUR ()
126 AMLOH PB-18-001-075-001/69
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174644 19/09/2022 Jangir Kaur 2618001WL007580 Jangir Kaur 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5935467676 MRS JANGIR KAUR ()
127 AMLOH PB-18-001-075-001/74
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174647 19/09/2022 Rajvinder Kaur 2618001WL007580 Rajvinder Kaur 00415 SBIN0050299 1128 1128 Processed 26/10/2022 5935467672 MISS RAJWINDER KAUR ()
128 AMLOH PB-18-001-075-001/76
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174649 19/09/2022 Jasvir Kaur 2618001WL007580 Jasvir Kaur 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5935467668 MRS JASVIR KAUR ()
129 AMLOH PB-18-001-075-001/80
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174652 19/09/2022 Beant Singh 2618001WL007580 Beant Singh 00415 SBIN0050299 1692 1692 Processed 26/10/2022 5935467679 MS BEANT SINGH ()
130 AMLOH PB-18-001-075-001/88
(RAI PUR CHOB-DARAN)
2618001000NRG23190920220174656 19/09/2022 Sarabjit kaur 2618001WL007580 Sarabjit kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935467689 MS SARABJIT KAUR ()
131 AMLOH PB-18-001-093-001/62
(TANGRALA)
2618001000NRG23190920220174720 19/09/2022 Sandeep kaur 2618001WL007586 Sandeep kaur 00415 SBIN0050299 1974 1974 Processed 26/10/2022 5935467682 MISS SANDEEP KAUR ()
SubTotal 53298 53298
132 AMLOH PB-18-001-023-001/23
(DHARAM GARH)
2618001000NRG23190920220174764 19/09/2022 Jasvir Kaur 2618001WL007589 Jasvir Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5935467693 MRS JASVEER KAUR ()
133 AMLOH PB-18-001-023-001/25
(DHARAM GARH)
2618001000NRG23190920220174766 19/09/2022 Mukhtiar Singh 2618001WL007589 Mukhtiar Singh 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5935467700 MR MUKHTIAR SINGH ()
134 AMLOH PB-18-001-023-001/43
(DHARAM GARH)
2618001000NRG23190920220174769 19/09/2022 Ramni 2618001WL007589 Ramni 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5935467690 MISS RAMNI UG KALA SINGH ()
135 AMLOH PB-18-001-023-001/55
(DHARAM GARH)
2618001000NRG23190920220174774 19/09/2022 Kuldip Kaur 2618001WL007589 Kuldip Kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5935467691 MRS KULDEEP KAUR ()
136 AMLOH PB-18-001-023-001/68
(DHARAM GARH)
2618001000NRG23190920220174776 19/09/2022 Karamjit kaur 2618001WL007589 Karamjit kaur 00415 SBIN0051089 1974 1974 Processed 26/10/2022 5935467692 MRS KARAMJIT KAUR ()
SubTotal 9870 9870
137 AMLOH PB-18-001-025-001/150
(DEEVA GANDUAN)
2618001000NRG23190920220174796 19/09/2022 amandeep kaur 2618001WL007592 amandeep kaur 00462 UCBA0000469 1974 1974 Processed 26/10/2022 5935467698 AMANDEEP KAUR WO LAKHVIR SINGH ()
SubTotal 1974 1974
138 AMLOH PB-18-001-042-001/127
(KALAL MAJRA)
2618001000NRG23190920220175536 19/09/2022 Kirandeep kaur 2618001WL007624 Kirandeep kaur 00468 UBIN0911763 1974 1974 Processed 26/10/2022 5935467695 Kirandeep kaur ()
SubTotal 1974 1974
139 AMLOH PB-18-001-052-001/13
(LALON KHURD)
2618001000NRG23190920220174758 19/09/2022 Paramjit Kaur 2618001WL007588 Paramjit Kaur 00468 UBIN0919322 1974 1974 Processed 26/10/2022 5935467696 Paramjit Kaur ()
SubTotal 1974 1974
140 AMLOH PB-18-001-014-001/258
(BUGGA KALAN)
2618001000NRG23190920220175460 19/09/2022 Jasvir Kaur 2618001WL007621 Jasvir Kaur 00555 YESB0001172 1974 1974 Processed 26/10/2022 5935467767 Jasvir Kaur ()
141 AMLOH PB-18-001-014-001/260
(BUGGA KALAN)
2618001000NRG23190920220175461 19/09/2022 Ramandeep Kaur 2618001WL007621 Ramandeep Kaur 00555 YESB0001172 1974 1974 Processed 26/10/2022 5935467697 Ramandeep Kaur ()
SubTotal 3948 3948
Total 255210 255210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_190922FTO_56576 Bank of Baroda BARB0AMLOHX AMLOH 28482
2 AMLOH PB2618001_190922FTO_56576 Bank of India BKID0006575 AMLOH 21432
3 AMLOH PB2618001_190922FTO_56576 Canara Bank CNRB0002128 SALANA 54426
4 AMLOH PB2618001_190922FTO_56576 Canara Bank CNRB0004332 Rangheri kalan 2538
5 AMLOH PB2618001_190922FTO_56576 Canara Bank CNRB0005885 Amloh 1974
6 AMLOH PB2618001_190922FTO_56576 HDFC HDFC0000803 AMLOH - PUNJAB 1974
7 AMLOH PB2618001_190922FTO_56576 HDFC HDFC0003170 Shamashpur 1974
8 AMLOH PB2618001_190922FTO_56576 Indian Bank IDIB000C168 Chahal 1692
9 AMLOH PB2618001_190922FTO_56576 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 3384
10 AMLOH PB2618001_190922FTO_56576 Punjab & Sind Bank PSIB0000686 Amloh 3102
11 AMLOH PB2618001_190922FTO_56576 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 3666
12 AMLOH PB2618001_190922FTO_56576 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 25662
13 AMLOH PB2618001_190922FTO_56576 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1974
14 AMLOH PB2618001_190922FTO_56576 Punjab National Bank PUNB0148810 Amloh 12690
15 AMLOH PB2618001_190922FTO_56576 Punjab National Bank PUNB0176710 Ludhiana rajewal 1974
16 AMLOH PB2618001_190922FTO_56576 State Bank of India SBIN0011832 AMLOH 7614
17 AMLOH PB2618001_190922FTO_56576 State Bank of India SBIN0050018 AMLOH 7614
18 AMLOH PB2618001_190922FTO_56576 State Bank of India SBIN0050299 HIMMATGARH 53298
19 AMLOH PB2618001_190922FTO_56576 State Bank of India SBIN0051089 KHANIAN 9870
20 AMLOH PB2618001_190922FTO_56576 UCO Bank UCBA0000469 RAUNI 1974
21 AMLOH PB2618001_190922FTO_56576 Union Bank of India UBIN0911763 KHANNA 1974
22 AMLOH PB2618001_190922FTO_56576 Union Bank of India UBIN0919322 AMLOH 1974
23 AMLOH PB2618001_190922FTO_56576 Yes Bank Ltd. YESB0001172 AMLOH 3948

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