Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:27:20 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_250822FTO_47033
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-18-001-036-001/63
(JASSRAN) 		2618001000NRG23250820220138212 25/08/2022 Hardeep Kaur 2618001WL006109 Hardeep Kaur 00032 UTIB0000761 1974 1974 Processed 31/08/2022 4314734230 Hardeep Kaur ()
SubTotal 1974 1974
2 AMLOH PB-18-001-067-001/214
(NOOR PURA) 		2618001000NRG23250820220138162 25/08/2022 Manpreet Kaur 2618001WL006105 Manpreet Kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314734095 Manpreet Kaur ()
3 AMLOH PB-18-001-068-001/147
(NARAIN GARH) 		2618001000NRG23250820220138190 25/08/2022 Sohan Singh 2618001WL006108 Sohan Singh 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314734094 Sohan Singh ()
SubTotal 3948 3948
4 AMLOH PB-18-001-037-001/137
(JALAL PUR) 		2618001000NRG23250820220137942 25/08/2022 Seema Rani 2618001WL006098 Seema Rani 00045 BARB0SSIGOB 1974 1974 Processed 31/08/2022 4314734096 Seema Rani ()
SubTotal 1974 1974
5 AMLOH PB-18-001-010-001/100
(BENA BULAND) 		2618001000NRG23250820220137994 25/08/2022 Binder Kaur 2618001WL006102 Binder Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734134 Binder Kaur ()
6 AMLOH PB-18-001-010-001/101
(BENA BULAND) 		2618001000NRG23250820220137995 25/08/2022 Manjit Kaur 2618001WL006102 Manjit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734114 Manjit Kaur ()
7 AMLOH PB-18-001-010-001/102
(BENA BULAND) 		2618001000NRG23250820220137996 25/08/2022 Jaswant Kaur 2618001WL006102 Jaswant Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734125 Jaswant Kaur ()
8 AMLOH PB-18-001-010-001/107
(BENA BULAND) 		2618001000NRG23250820220137998 25/08/2022 Surjit Kaur 2618001WL006102 Surjit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734119 Surjit Kaur ()
9 AMLOH PB-18-001-010-001/113
(BENA BULAND) 		2618001000NRG23250820220138000 25/08/2022 Darshan Singh 2618001WL006102 Darshan Singh 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734116 Darshan Singh ()
10 AMLOH PB-18-001-010-001/116
(BENA BULAND) 		2618001000NRG23250820220138002 25/08/2022 Sinder Kaur 2618001WL006102 Sinder Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734106 Sinder Kaur ()
11 AMLOH PB-18-001-010-001/121
(BENA BULAND) 		2618001000NRG23250820220138005 25/08/2022 Kashmira Singh 2618001WL006102 Kashmira Singh 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734107 Kashmira Singh ()
12 AMLOH PB-18-001-010-001/125
(BENA BULAND) 		2618001000NRG23250820220138006 25/08/2022 Sumandeep kaur 2618001WL006102 Sumandeep kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734098 Sumandeep kaur ()
13 AMLOH PB-18-001-010-001/138
(BENA BULAND) 		2618001000NRG23250820220138010 25/08/2022 Parminder Kaur 2618001WL006102 Parminder Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734123 Parminder Kaur ()
14 AMLOH PB-18-001-010-001/140
(BENA BULAND) 		2618001000NRG23250820220138012 25/08/2022 Amarjit Kaur 2618001WL006102 Amarjit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734124 Amarjit Kaur ()
15 AMLOH PB-18-001-010-001/142
(BENA BULAND) 		2618001000NRG23250820220138013 25/08/2022 Prittam singh 2618001WL006102 Prittam singh 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734122 Prittam singh ()
16 AMLOH PB-18-001-010-001/149
(BENA BULAND) 		2618001000NRG23250820220138016 25/08/2022 Sher Singh 2618001WL006102 Sher Singh 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734104 Sher Singh ()
17 AMLOH PB-18-001-010-001/174
(BENA BULAND) 		2618001000NRG23250820220138022 25/08/2022 Rajwinder kaur 2618001WL006102 Rajwinder kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734130 Rajwinder kaur ()
18 AMLOH PB-18-001-010-001/20
(BENA BULAND) 		2618001000NRG23250820220138023 25/08/2022 Jasvinder Kaur 2618001WL006102 Jasvinder Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734128 Jasvinder Kaur ()
19 AMLOH PB-18-001-010-001/24
(BENA BULAND) 		2618001000NRG23250820220138025 25/08/2022 Kulwant Kaur 2618001WL006102 Kulwant Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734129 Kulwant Kaur ()
20 AMLOH PB-18-001-010-001/27
(BENA BULAND) 		2618001000NRG23250820220138026 25/08/2022 Gurcharan Kaur 2618001WL006102 Gurcharan Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734120 Gurcharan Kaur ()
21 AMLOH PB-18-001-010-001/30
(BENA BULAND) 		2618001000NRG23250820220138027 25/08/2022 Gurmail Kaur 2618001WL006102 Gurmail Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734109 Gurmail Kaur ()
22 AMLOH PB-18-001-010-001/40
(BENA BULAND) 		2618001000NRG23250820220138029 25/08/2022 Jasvir Kaur 2618001WL006102 Jasvir Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734133 Jasvir Kaur ()
23 AMLOH PB-18-001-010-001/46
(BENA BULAND) 		2618001000NRG23250820220138031 25/08/2022 Gurmit Kaur 2618001WL006102 Gurmit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734126 Gurmit Kaur ()
24 AMLOH PB-18-001-010-001/56
(BENA BULAND) 		2618001000NRG23250820220138033 25/08/2022 Dalip Singh 2618001WL006102 Dalip Singh 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734131 Dalip Singh ()
25 AMLOH PB-18-001-010-001/61
(BENA BULAND) 		2618001000NRG23250820220138034 25/08/2022 Gurdial kaur 2618001WL006102 Gurdial kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734108 Gurdial kaur ()
26 AMLOH PB-18-001-010-001/62
(BENA BULAND) 		2618001000NRG23250820220138035 25/08/2022 sukhwant kaur 2618001WL006102 sukhwant kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734110 sukhwant kaur ()
27 AMLOH PB-18-001-010-001/63
(BENA BULAND) 		2618001000NRG23250820220138036 25/08/2022 Amandeep Kaur 2618001WL006102 Amandeep Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734132 Amandeep Kaur ()
28 AMLOH PB-18-001-010-001/73
(BENA BULAND) 		2618001000NRG23250820220138038 25/08/2022 jinder kaur 2618001WL006102 jinder kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734127 jinder kaur ()
29 AMLOH PB-18-001-010-001/8
(BENA BULAND) 		2618001000NRG23250820220138040 25/08/2022 Manjit Kaur 2618001WL006102 Manjit Kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4314734115 Manjit Kaur ()
30 AMLOH PB-18-001-010-001/99
(BENA BULAND) 		2618001000NRG23250820220138046 25/08/2022 Balvir Kaur 2618001WL006102 Balvir Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734113 Balvir Kaur ()
31 AMLOH PB-18-001-032-001/14
(HARI PUR) 		2618001000NRG23250820220138173 25/08/2022 amarjit kaur 2618001WL006106 amarjit kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734103 amarjit kaur ()
32 AMLOH PB-18-001-032-001/53
(HARI PUR) 		2618001000NRG23250820220138182 25/08/2022 Jaswant kaur 2618001WL006106 Jaswant kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4314734121 Jaswant kaur ()
33 AMLOH PB-18-001-050-001/183
(LAD PUR (T)) 		2618001000NRG23250820220138076 25/08/2022 Parmjeet kaur 2618001WL006103 Parmjeet kaur 00048 BKID0006575 1692 1692 Processed 31/08/2022 4314734097 Parmjeet kaur ()
34 AMLOH PB-18-001-067-001/124
(NOOR PURA) 		2618001000NRG23250820220138145 25/08/2022 manjit kaur 2618001WL006105 manjit kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734102 manjit kaur ()
35 AMLOH PB-18-001-067-001/190
(NOOR PURA) 		2618001000NRG23250820220138160 25/08/2022 Amarjeet Kaur 2618001WL006105 Amarjeet Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734099 Amarjeet Kaur ()
36 AMLOH PB-18-001-067-001/215
(NOOR PURA) 		2618001000NRG23250820220138163 25/08/2022 Manpreet Kaur 2618001WL006105 Manpreet Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734136 Manpreet Kaur ()
37 AMLOH PB-18-001-067-001/216
(NOOR PURA) 		2618001000NRG23250820220138164 25/08/2022 Harpreet Kaur 2618001WL006105 Harpreet Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734100 Harpreet Kaur ()
38 AMLOH PB-18-001-067-001/219
(NOOR PURA) 		2618001000NRG23250820220138166 25/08/2022 Manjit Kaur 2618001WL006105 Manjit Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734118 Manjit Kaur ()
39 AMLOH PB-18-001-067-001/95
(NOOR PURA) 		2618001000NRG23250820220137953 25/08/2022 Santi Kaur 2618001WL006100 Santi Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734112 Santi Kaur ()
40 AMLOH PB-18-001-067-001/97
(NOOR PURA) 		2618001000NRG23250820220137954 25/08/2022 Kuldip Kaur 2618001WL006100 Kuldip Kaur 00048 BKID0006575 1128 1128 Processed 31/08/2022 4314734111 Kuldip Kaur ()
41 AMLOH PB-18-001-068-001/166
(NARAIN GARH) 		2618001000NRG23250820220138191 25/08/2022 Jagtar Singh 2618001WL006108 Jagtar Singh 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734135 Jagtar Singh ()
42 AMLOH PB-18-001-068-001/26
(NARAIN GARH) 		2618001000NRG23250820220138192 25/08/2022 Pawandeep Kaur 2618001WL006108 Pawandeep Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734117 Pawandeep Kaur ()
43 AMLOH PB-18-001-068-001/6
(NARAIN GARH) 		2618001000NRG23250820220138197 25/08/2022 Sandeep Kaur 2618001WL006108 Sandeep Kaur 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734105 Sandeep Kaur ()
44 AMLOH PB-18-001-068-001/83
(NARAIN GARH) 		2618001000NRG23250820220138198 25/08/2022 Kuldeep singh 2618001WL006108 Kuldeep singh 00048 BKID0006575 1974 1974 Processed 31/08/2022 4314734101 Kuldeep singh ()
SubTotal 77268 77268
45 AMLOH PB-18-001-036-001/124
(JASSRAN) 		2618001000NRG23250820220138205 25/08/2022 Gurmeet Kaur 2618001WL006109 Gurmeet Kaur 00051 MAHB0001268 1410 1410 Processed 01/09/2022 4314734152 Gurmeet Kaur ()
SubTotal 1410 1410
46 AMLOH PB-18-001-026-001/13
(FATEHGARH NIWAN) 		2618001000NRG23250820220138352 25/08/2022 Swarnjit Kaur 2618001WL006118 Swarnjit Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314734138 Swarnjit Kaur ()
SubTotal 1974 1974
47 AMLOH PB-18-001-050-001/153
(LAD PUR (T)) 		2618001000NRG23250820220138065 25/08/2022 Harjinder Kaur 2618001WL006103 Harjinder Kaur 00078 CNRB0003782 1974 1974 Processed 31/08/2022 4314734140 Harjinder Kaur ()
48 AMLOH PB-18-001-050-001/160
(LAD PUR (T)) 		2618001000NRG23250820220138071 25/08/2022 Paramjit kaur 2618001WL006103 Paramjit kaur 00078 CNRB0003782 1974 1974 Processed 31/08/2022 4314734139 Paramjit kaur ()
SubTotal 3948 3948
49 AMLOH PB-18-001-007-001/118
(BARONGA JER) 		2618001000NRG23250820220137960 25/08/2022 Satya Devi 2618001WL006101 Satya Devi 00089 CBIN0280323 1974 1974 Processed 31/08/2022 4314734137 Satya Devi ()
SubTotal 1974 1974
50 AMLOH PB-18-001-050-001/144
(LAD PUR (T)) 		2618001000NRG23250820220138062 25/08/2022 Amandeep Kaur 2618001WL006103 Amandeep Kaur 00127 FDRL0001983 1974 1974 Processed 31/08/2022 4314734141 Amandeep Kaur ()
SubTotal 1974 1974
51 AMLOH PB-18-001-007-001/120
(BARONGA JER) 		2618001000NRG23250820220137961 25/08/2022 Gurpreet kaur 2618001WL006101 Gurpreet kaur 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4314734142 Gurpreet kaur ()
52 AMLOH PB-18-001-007-001/149
(BARONGA JER) 		2618001000NRG23250820220137965 25/08/2022 Anu 2618001WL006101 Anu 00152 HDFC0000803 1974 1974 Processed 31/08/2022 4314734143 Anu ()
SubTotal 3948 3948
53 AMLOH PB-18-001-050-001/178
(LAD PUR (T)) 		2618001000NRG23250820220138073 25/08/2022 Singara Singh 2618001WL006103 Singara Singh 00152 HDFC0002763 1692 1692 Processed 31/08/2022 4314734144 Singara Singh ()
54 AMLOH PB-18-001-050-001/188
(LAD PUR (T)) 		2618001000NRG23250820220138079 25/08/2022 Kashmiro devi 2618001WL006103 Kashmiro devi 00152 HDFC0002763 1692 1692 Processed 31/08/2022 4314734145 Kashmiro devi ()
55 AMLOH PB-18-001-050-001/28
(LAD PUR (T)) 		2618001000NRG23250820220138090 25/08/2022 jit Singh 2618001WL006103 jit Singh 00152 HDFC0002763 1692 1692 Processed 31/08/2022 4314734146 jit Singh ()
SubTotal 5076 5076
56 AMLOH PB-18-001-050-001/159
(LAD PUR (T)) 		2618001000NRG23250820220138069 25/08/2022 Beant Kaur 2618001WL006103 Beant Kaur 00152 HDFC0002768 1974 1974 Processed 31/08/2022 4314734147 Beant Kaur ()
SubTotal 1974 1974
57 AMLOH PB-18-001-047-001/19
(KANJARI) 		2618001000NRG23250820220138111 25/08/2022 Labh kaur 2618001WL006104 Labh kaur 00152 HDFC0003170 1974 1974 Processed 31/08/2022 4314734149 Labh kaur ()
58 AMLOH PB-18-001-047-001/23
(KANJARI) 		2618001000NRG23250820220138114 25/08/2022 Hajinder kaur 2618001WL006104 Hajinder kaur 00152 HDFC0003170 1974 1974 Processed 31/08/2022 4314734148 Hajinder kaur ()
SubTotal 3948 3948
59 AMLOH PB-18-001-050-001/175
(LAD PUR (T)) 		2618001000NRG23250820220138072 25/08/2022 amarjit kaur 2618001WL006103 amarjit kaur 00176 IDIB000M204 1974 1974 Processed 31/08/2022 4314734150 amarjit kaur ()
60 AMLOH PB-18-001-050-001/185
(LAD PUR (T)) 		2618001000NRG23250820220138077 25/08/2022 Karmjeet kaur 2618001WL006103 Karmjeet kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4314734151 Karmjeet kaur ()
SubTotal 3666 3666
61 AMLOH PB-18-001-036-001/130
(JASSRAN) 		2618001000NRG23250820220138209 25/08/2022 gurmeet kaur 2618001WL006109 gurmeet kaur 00349 PSIB0000197 1974 1974 Processed 31/08/2022 4314734154 gurmeet kaur ()
62 AMLOH PB-18-001-050-001/154
(LAD PUR (T)) 		2618001000NRG23250820220138066 25/08/2022 Jarnail Kaur 2618001WL006103 Jarnail Kaur 00349 PSIB0000197 1692 1692 Processed 31/08/2022 4314734153 Jarnail Kaur ()
SubTotal 3666 3666
63 AMLOH PB-18-001-067-001/207
(NOOR PURA) 		2618001000NRG23250820220138161 25/08/2022 paramjeet Kaur 2618001WL006105 paramjeet Kaur 00349 PSIB0000686 1974 1974 Processed 31/08/2022 4314734155 paramjeet Kaur ()
SubTotal 1974 1974
64 AMLOH PB-18-001-047-001/39
(KANJARI) 		2618001000NRG23250820220138121 25/08/2022 Hardeep Kaur 2618001WL006104 Hardeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314734178 Hardeep Kaur ()
65 AMLOH PB-18-001-047-001/95
(KANJARI) 		2618001000NRG23250820220138139 25/08/2022 Pritam Kaur 2618001WL006104 Pritam Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314734179 Pritam Kaur ()
SubTotal 3666 3666
66 AMLOH PB-18-001-050-001/149
(LAD PUR (T)) 		2618001000NRG23250820220138064 25/08/2022 harjinder kaur 2618001WL006103 harjinder kaur 00354 PUNB0019100 1410 1410 Processed 31/08/2022 4314734156 harjinder kaur ()
SubTotal 1410 1410
67 AMLOH PB-18-001-007-001/102
(BARONGA JER) 		2618001000NRG23250820220137957 25/08/2022 Hardeep Kaur 2618001WL006101 Hardeep Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314734165 Hardeep Kaur ()
68 AMLOH PB-18-001-007-001/143
(BARONGA JER) 		2618001000NRG23250820220137964 25/08/2022 Jagjit kaur 2618001WL006101 Jagjit kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4314734176 Jagjit kaur ()
69 AMLOH PB-18-001-007-001/3
(BARONGA JER) 		2618001000NRG23250820220137968 25/08/2022 Tara Singh 2618001WL006101 Tara Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314734158 Tara Singh ()
70 AMLOH PB-18-001-007-001/36
(BARONGA JER) 		2618001000NRG23250820220137971 25/08/2022 Pala Singh 2618001WL006101 Pala Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314734166 Pala Singh ()
71 AMLOH PB-18-001-007-001/47
(BARONGA JER) 		2618001000NRG23250820220137977 25/08/2022 Bhajan Kaur 2618001WL006101 Bhajan Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314734161 Bhajan Kaur ()
72 AMLOH PB-18-001-007-001/63
(BARONGA JER) 		2618001000NRG23250820220137983 25/08/2022 Angerj Kaur 2618001WL006101 Angerj Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314734160 Angerj Kaur ()
73 AMLOH PB-18-001-007-001/68
(BARONGA JER) 		2618001000NRG23250820220137985 25/08/2022 Paramjit kaur 2618001WL006101 Paramjit kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314734159 Paramjit kaur ()
74 AMLOH PB-18-001-007-001/77
(BARONGA JER) 		2618001000NRG23250820220137988 25/08/2022 Kaki Kaur 2618001WL006101 Kaki Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314734157 Kaki Kaur ()
75 AMLOH PB-18-001-067-001/10
(NOOR PURA) 		2618001000NRG23250820220138140 25/08/2022 Amar Singh 2618001WL006105 Amar Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314734169 Amar Singh ()
76 AMLOH PB-18-001-067-001/12
(NOOR PURA) 		2618001000NRG23250820220138143 25/08/2022 Malkeet Singh 2618001WL006105 Malkeet Singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314734162 Malkeet Singh ()
77 AMLOH PB-18-001-067-001/140
(NOOR PURA) 		2618001000NRG23250820220138149 25/08/2022 jaspal singh 2618001WL006105 jaspal singh 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314734167 jaspal singh ()
78 AMLOH PB-18-001-067-001/151
(NOOR PURA) 		2618001000NRG23250820220138152 25/08/2022 Lachmi Devi 2618001WL006105 Lachmi Devi 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314734170 Lachmi Devi ()
79 AMLOH PB-18-001-067-001/168
(NOOR PURA) 		2618001000NRG23250820220138156 25/08/2022 Sandeep Kaur 2618001WL006105 Sandeep Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4314734174 Sandeep Kaur ()
80 AMLOH PB-18-001-067-001/177
(NOOR PURA) 		2618001000NRG23250820220138157 25/08/2022 Babaljeet Kaur 2618001WL006105 Babaljeet Kaur 00354 PUNB0148810 1692 1692 Processed 31/08/2022 4314734172 Babaljeet Kaur ()
81 AMLOH PB-18-001-067-001/18
(NOOR PURA) 		2618001000NRG23250820220138158 25/08/2022 Charanjit kaur 2618001WL006105 Charanjit kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314734168 Charanjit kaur ()
82 AMLOH PB-18-001-067-001/188
(NOOR PURA) 		2618001000NRG23250820220138159 25/08/2022 Davinder Kaur 2618001WL006105 Davinder Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314734164 Davinder Kaur ()
83 AMLOH PB-18-001-067-001/217
(NOOR PURA) 		2618001000NRG23250820220138165 25/08/2022 Raj Rani 2618001WL006105 Raj Rani 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314734173 Raj Rani ()
84 AMLOH PB-18-001-087-001/12
(SHER PUR MAJRA) 		2618001000NRG23250820220138215 25/08/2022 Bib 2618001WL006110 Bib 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314734171 Bib ()
85 AMLOH PB-18-001-087-001/26
(SHER PUR MAJRA) 		2618001000NRG23250820220138218 25/08/2022 Parveen Kaur 2618001WL006110 Parveen Kaur 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314734175 Parveen Kaur ()
86 AMLOH PB-18-001-087-001/7
(SHER PUR MAJRA) 		2618001000NRG23250820220138221 25/08/2022 Hajara 2618001WL006110 Hajara 00354 PUNB0148810 1974 1974 Processed 31/08/2022 4314734163 Hajara ()
SubTotal 38634 38634
87 AMLOH PB-18-001-050-001/143
(LAD PUR (T)) 		2618001000NRG23250820220138061 25/08/2022 kuldeep kaur 2618001WL006103 kuldeep kaur 00354 PUNB0173320 1974 1974 Processed 31/08/2022 4314734177 kuldeep kaur ()
SubTotal 1974 1974
88 AMLOH PB-18-001-007-001/134
(BARONGA JER) 		2618001000NRG23250820220137963 25/08/2022 sukhwinder kaur 2618001WL006101 sukhwinder kaur 00415 SBIN0009530 1974 1974 Processed 31/08/2022 4314734185 MS SUKHWINDER KAUR ()
89 AMLOH PB-18-001-036-001/118
(JASSRAN) 		2618001000NRG23250820220138204 25/08/2022 Guljaro Kaur 2618001WL006109 Guljaro Kaur 00415 SBIN0009530 1974 1974 Processed 31/08/2022 4314734181 MRS GULJARO KAUR ()
90 AMLOH PB-18-001-036-001/122
(JASSRAN) 		2618001000NRG23250820220137945 25/08/2022 Balbir Kaur 2618001WL006099 Balbir Kaur 00415 SBIN0009530 1974 1974 Processed 31/08/2022 4314734182 MR BALBIR KAUR ()
91 AMLOH PB-18-001-036-001/129
(JASSRAN) 		2618001000NRG23250820220138208 25/08/2022 Mandeep kaur 2618001WL006109 Mandeep kaur 00415 SBIN0009530 1974 1974 Processed 31/08/2022 4314734183 MRS MANDEEP KAUR ()
92 AMLOH PB-18-001-050-001/145
(LAD PUR (T)) 		2618001000NRG23250820220138063 25/08/2022 avtar kaur 2618001WL006103 avtar kaur 00415 SBIN0009530 1974 1974 Processed 31/08/2022 4314734184 MRS AVTAR KAUR ()
93 AMLOH PB-18-001-050-001/158
(LAD PUR (T)) 		2618001000NRG23250820220138068 25/08/2022 Bimla Devi 2618001WL006103 Bimla Devi 00415 SBIN0009530 1974 1974 Processed 31/08/2022 4314734180 MISS BIMLA DEVI ()
SubTotal 11844 11844
94 AMLOH PB-18-001-007-001/56
(BARONGA JER) 		2618001000NRG23250820220137980 25/08/2022 Jaspreet Kaur 2618001WL006101 Jaspreet Kaur 00415 SBIN0011832 1974 1974 Processed 31/08/2022 4314734186 MISS JASPREET KAUR ()
SubTotal 1974 1974
95 AMLOH PB-18-001-036-001/128
(JASSRAN) 		2618001000NRG23250820220138207 25/08/2022 nasib kaur 2618001WL006109 nasib kaur 00415 SBIN0016199 1974 1974 Processed 31/08/2022 4314734187 MRS NASIB KAUR ()
SubTotal 1974 1974
96 AMLOH PB-18-001-007-001/129
(BARONGA JER) 		2618001000NRG23250820220137962 25/08/2022 Jaswinder Kaur 2618001WL006101 Jaswinder Kaur 00415 SBIN0050018 564 564 Processed 31/08/2022 4314734194 MRS JASWINDER KAUR ()
97 AMLOH PB-18-001-007-001/44
(BARONGA JER) 		2618001000NRG23250820220137975 25/08/2022 Mukhtiar Singh 2618001WL006101 Mukhtiar Singh 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4314734188 MR MUKHTIAR SINGH SO SHER SINGH ()
98 AMLOH PB-18-001-007-001/52
(BARONGA JER) 		2618001000NRG23250820220137978 25/08/2022 Harmesh Singh 2618001WL006101 Harmesh Singh 00415 SBIN0050018 1692 1692 Processed 31/08/2022 4314734193 MR HARMESH SINGH ()
99 AMLOH PB-18-001-032-001/16
(HARI PUR) 		2618001000NRG23250820220138174 25/08/2022 Sandeep Kaur 2618001WL006106 Sandeep Kaur 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4314734190 MRS SANDEEP KAUR ()
100 AMLOH PB-18-001-032-001/67
(HARI PUR) 		2618001000NRG23250820220138184 25/08/2022 kulwant kaur 2618001WL006106 kulwant kaur 00415 SBIN0050018 1974 1974 Processed 31/08/2022 4314734192 MRS KULWANT KAUR ()
101 AMLOH PB-18-001-087-001/13
(SHER PUR MAJRA) 		2618001000NRG23250820220138216 25/08/2022 Jaspal Kaur 2618001WL006110 Jaspal Kaur 00415 SBIN0050018 1692 1692 Processed 31/08/2022 4314734191 MRS JASPAL KAUR ()
102 AMLOH PB-18-001-087-001/25
(SHER PUR MAJRA) 		2618001000NRG23250820220138217 25/08/2022 harjinder kaur 2618001WL006110 harjinder kaur 00415 SBIN0050018 1692 1692 Processed 31/08/2022 4314734189 MRS HARJINDER KAUR ()
SubTotal 11562 11562
103 AMLOH PB-18-001-026-001/18
(FATEHGARH NIWAN) 		2618001000NRG23250820220138357 25/08/2022 kamaljit Kaur 2618001WL006118 kamaljit Kaur 00415 SBIN0050074 1974 1974 Processed 31/08/2022 4314734195 MRS KAMALJIT KAUR ()
SubTotal 1974 1974
104 AMLOH PB-18-001-036-001/126
(JASSRAN) 		2618001000NRG23250820220138206 25/08/2022 jarnail Kaur 2618001WL006109 jarnail Kaur 00415 SBIN0050237 1410 1410 Processed 31/08/2022 4314734197 MRS JARNAIL KAUR ()
105 AMLOH PB-18-001-050-001/186
(LAD PUR (T)) 		2618001000NRG23250820220138078 25/08/2022 Ash 2618001WL006103 Ash 00415 SBIN0050237 1692 1692 Processed 31/08/2022 4314734196 MRS ASA ()
SubTotal 3102 3102
106 AMLOH PB-18-001-047-001/15
(KANJARI) 		2618001000NRG23250820220138109 25/08/2022 Jaspreet Kaur 2618001WL006104 Jaspreet Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314734205 MISS JASPREET KAUR ()
107 AMLOH PB-18-001-047-001/26
(KANJARI) 		2618001000NRG23250820220138116 25/08/2022 Kulwant Singh 2618001WL006104 Kulwant Singh 00415 SBIN0050299 1128 1128 Processed 31/08/2022 4314734201 MR KULWANT SINGH ()
108 AMLOH PB-18-001-047-001/44
(KANJARI) 		2618001000NRG23250820220138123 25/08/2022 Gurmail singh 2618001WL006104 Gurmail singh 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314734202 MR GURMAIL SINGH SO SADHU SINGH ()
109 AMLOH PB-18-001-047-001/70
(KANJARI) 		2618001000NRG23250820220138131 25/08/2022 Charanjt Kaur 2618001WL006104 Charanjt Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314734198 MRS CHARANJIT KAUR ()
110 AMLOH PB-18-001-047-001/73
(KANJARI) 		2618001000NRG23250820220138134 25/08/2022 Gurwinder kaur 2618001WL006104 Gurwinder kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314734200 MRS GURWINDER KAUR ()
111 AMLOH PB-18-001-047-001/74
(KANJARI) 		2618001000NRG23250820220138135 25/08/2022 Malkeet Kaur 2618001WL006104 Malkeet Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314734199 MRS MALKEET KAUR ()
112 AMLOH PB-18-001-047-001/76
(KANJARI) 		2618001000NRG23250820220138136 25/08/2022 Barjesh 2618001WL006104 Barjesh 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314734204 MRS BARJESH WO AMARJIT SINGHQ ()
113 AMLOH PB-18-001-047-001/85
(KANJARI) 		2618001000NRG23250820220138138 25/08/2022 dhania devi 2618001WL006104 dhania devi 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314734203 MRS DHANIA DEVI ()
SubTotal 14946 14946
114 AMLOH PB-18-001-026-001/138
(FATEHGARH NIWAN) 		2618001000NRG23250820220138355 25/08/2022 Mahinder Kaur 2618001WL006118 Mahinder Kaur 00462 UCBA0000915 1974 1974 Processed 31/08/2022 4314734224 MAHINDER KAUR WO HARBANS SINGH ()
115 AMLOH PB-18-001-026-001/141
(FATEHGARH NIWAN) 		2618001000NRG23250820220138356 25/08/2022 Jasvir Kaur 2618001WL006118 Jasvir Kaur 00462 UCBA0000915 1410 1410 Processed 31/08/2022 4314734227 JASVIR KAUR WO BALJINDER SINGH ()
116 AMLOH PB-18-001-026-001/34
(FATEHGARH NIWAN) 		2618001000NRG23250820220138364 25/08/2022 Harnek Singh 2618001WL006118 Harnek Singh 00462 UCBA0000915 1974 1974 Processed 31/08/2022 4314734221 HARNEK SINGH S/O SARWAN SINGH ()
117 AMLOH PB-18-001-026-001/43
(FATEHGARH NIWAN) 		2618001000NRG23250820220138369 25/08/2022 Jasvir Kaur 2618001WL006118 Jasvir Kaur 00462 UCBA0000915 1974 1974 Processed 31/08/2022 4314734222 JASVIR KAUR W/O EKAM SINGH ()
118 AMLOH PB-18-001-026-001/62
(FATEHGARH NIWAN) 		2618001000NRG23250820220138374 25/08/2022 dalvir kaur 2618001WL006118 dalvir kaur 00462 UCBA0000915 1410 1410 Processed 31/08/2022 4314734226 DALVIR KAUR W/O KASTURI LAL ()
119 AMLOH PB-18-001-026-001/86
(FATEHGARH NIWAN) 		2618001000NRG23250820220138381 25/08/2022 AMRITPAL KAUR 2618001WL006118 AMRITPAL KAUR 00462 UCBA0000915 1410 1410 Processed 31/08/2022 4314734225 AMRITPAL KAUR ()
120 AMLOH PB-18-001-026-001/87
(FATEHGARH NIWAN) 		2618001000NRG23250820220138382 25/08/2022 Harchand Singh 2618001WL006118 Harchand Singh 00462 UCBA0000915 1974 1974 Processed 31/08/2022 4314734223 HARCHAND SINGH S/O AMRIK SINGH ()
SubTotal 12126 12126
121 AMLOH PB-18-001-050-001/190
(LAD PUR (T)) 		2618001000NRG23250820220138081 25/08/2022 parmjeet kaur 2618001WL006103 parmjeet kaur 00462 UCBA0001942 1410 1410 Processed 31/08/2022 4314734228 PARMJEET KAUR W/O HARNEK SINGH ()
122 AMLOH PB-18-001-050-001/265
(LAD PUR (T)) 		2618001000NRG23250820220138089 25/08/2022 Khushveer Kaur 2618001WL006103 Khushveer Kaur 00462 UCBA0001942 1974 1974 Processed 31/08/2022 4314734229 KHUSHVEER KAUR ()
SubTotal 3384 3384
123 AMLOH PB-18-001-050-001/14
(LAD PUR (T)) 		2618001000NRG23250820220138060 25/08/2022 Ranjit Kaur 2618001WL006103 Ranjit Kaur 00468 UBIN0538914 564 564 Processed 31/08/2022 4314734207 Ranjit Kaur ()
124 AMLOH PB-18-001-050-001/180
(LAD PUR (T)) 		2618001000NRG23250820220138074 25/08/2022 Gurmit Singh 2618001WL006103 Gurmit Singh 00468 UBIN0538914 1974 1974 Processed 31/08/2022 4314734209 Gurmit Singh ()
125 AMLOH PB-18-001-050-001/205
(LAD PUR (T)) 		2618001000NRG23250820220138084 25/08/2022 manjit kaur 2618001WL006103 manjit kaur 00468 UBIN0538914 1974 1974 Processed 31/08/2022 4314734206 manjit kaur ()
126 AMLOH PB-18-001-050-001/253
(LAD PUR (T)) 		2618001000NRG23250820220138087 25/08/2022 Manjit Kaur 2618001WL006103 Manjit Kaur 00468 UBIN0538914 1974 1974 Processed 31/08/2022 4314734208 Manjit Kaur ()
SubTotal 6486 6486
127 AMLOH PB-18-001-050-001/200
(LAD PUR (T)) 		2618001000NRG23250820220138083 25/08/2022 Shamsher singh 2618001WL006103 Shamsher singh 00468 UBIN0821837 1692 1692 Processed 31/08/2022 4314734210 Shamsher singh ()
SubTotal 1692 1692
128 AMLOH PB-18-001-050-001/1
(LAD PUR (T)) 		2618001000NRG23250820220138047 25/08/2022 Bachan Kaur 2618001WL006103 Bachan Kaur 00468 UBIN0917834 1974 1974 Processed 31/08/2022 4314734216 Bachan Kaur ()
129 AMLOH PB-18-001-050-001/156
(LAD PUR (T)) 		2618001000NRG23250820220138067 25/08/2022 shinder kaur 2618001WL006103 shinder kaur 00468 UBIN0917834 1974 1974 Processed 31/08/2022 4314734220 shinder kaur ()
130 AMLOH PB-18-001-050-001/16
(LAD PUR (T)) 		2618001000NRG23250820220138070 25/08/2022 Manjit Kaur 2618001WL006103 Manjit Kaur 00468 UBIN0917834 1692 1692 Processed 31/08/2022 4314734218 Manjit Kaur ()
131 AMLOH PB-18-001-050-001/180
(LAD PUR (T)) 		2618001000NRG23250820220138075 25/08/2022 Rajinder kaur 2618001WL006103 Rajinder kaur 00468 UBIN0917834 846 846 Processed 31/08/2022 4314734217 Rajinder kaur ()
132 AMLOH PB-18-001-050-001/20
(LAD PUR (T)) 		2618001000NRG23250820220138082 25/08/2022 Charanjit Kaur 2618001WL006103 Charanjit Kaur 00468 UBIN0917834 1974 1974 Processed 31/08/2022 4314734212 Charanjit Kaur ()
133 AMLOH PB-18-001-050-001/21
(LAD PUR (T)) 		2618001000NRG23250820220138085 25/08/2022 Mandeep Kaur 2618001WL006103 Mandeep Kaur 00468 UBIN0917834 1974 1974 Processed 31/08/2022 4314734213 Mandeep Kaur ()
134 AMLOH PB-18-001-050-001/22
(LAD PUR (T)) 		2618001000NRG23250820220138086 25/08/2022 Kuldeep Kaur 2618001WL006103 Kuldeep Kaur 00468 UBIN0917834 1692 1692 Processed 31/08/2022 4314734219 Kuldeep Kaur ()
135 AMLOH PB-18-001-050-001/36
(LAD PUR (T)) 		2618001000NRG23250820220138093 25/08/2022 Nirmal Kaur 2618001WL006103 Nirmal Kaur 00468 UBIN0917834 1692 1692 Processed 31/08/2022 4314734211 Nirmal Kaur ()
136 AMLOH PB-18-001-050-001/42
(LAD PUR (T)) 		2618001000NRG23250820220138094 25/08/2022 Surjit Kaur 2618001WL006103 Surjit Kaur 00468 UBIN0917834 1974 1974 Processed 31/08/2022 4314734214 Surjit Kaur ()
137 AMLOH PB-18-001-050-001/51
(LAD PUR (T)) 		2618001000NRG23250820220138096 25/08/2022 Jaswinder kaur 2618001WL006103 Jaswinder kaur 00468 UBIN0917834 1974 1974 Processed 31/08/2022 4314734215 Jaswinder kaur ()
SubTotal 17766 17766
Total 255210 255210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_250822FTO_47033 AXIS BANK UTIB0000761 GOBINDGARH 1974
2 AMLOH PB2618001_250822FTO_47033 Bank of Baroda BARB0AMLOHX AMLOH 3948
3 AMLOH PB2618001_250822FTO_47033 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1974
4 AMLOH PB2618001_250822FTO_47033 Bank of India BKID0006575 AMLOH 77268
5 AMLOH PB2618001_250822FTO_47033 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1410
6 AMLOH PB2618001_250822FTO_47033 Canara Bank CNRB0002128 SALANA 1974
7 AMLOH PB2618001_250822FTO_47033 Canara Bank CNRB0003782 MANDI GOBINDGARH 3948
8 AMLOH PB2618001_250822FTO_47033 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1974
9 AMLOH PB2618001_250822FTO_47033 FEDERAL BANK FDRL0001983 Mandi Gobindgarh 1974
10 AMLOH PB2618001_250822FTO_47033 HDFC HDFC0000803 AMLOH - PUNJAB 3948
11 AMLOH PB2618001_250822FTO_47033 HDFC HDFC0002763 MANDIGOBINDGARH 5076
12 AMLOH PB2618001_250822FTO_47033 HDFC HDFC0002768 DHARAMKOT 1974
13 AMLOH PB2618001_250822FTO_47033 HDFC HDFC0003170 Shamashpur 3948
14 AMLOH PB2618001_250822FTO_47033 Indian Bank IDIB000M204 MANDI GOBINDGARH 3666
15 AMLOH PB2618001_250822FTO_47033 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 3666
16 AMLOH PB2618001_250822FTO_47033 Punjab & Sind Bank PSIB0000686 Amloh 1974
17 AMLOH PB2618001_250822FTO_47033 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3666
18 AMLOH PB2618001_250822FTO_47033 Punjab National Bank PUNB0019100 GOBINDGARH 1410
19 AMLOH PB2618001_250822FTO_47033 Punjab National Bank PUNB0148810 Amloh 38634
20 AMLOH PB2618001_250822FTO_47033 Punjab National Bank PUNB0173320 Mandi Gobindgarh 1974
21 AMLOH PB2618001_250822FTO_47033 State Bank of India SBIN0009530 MANDI GOBINDGARH 11844
22 AMLOH PB2618001_250822FTO_47033 State Bank of India SBIN0011832 AMLOH 1974
23 AMLOH PB2618001_250822FTO_47033 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 1974
24 AMLOH PB2618001_250822FTO_47033 State Bank of India SBIN0050018 AMLOH 11562
25 AMLOH PB2618001_250822FTO_47033 State Bank of India SBIN0050074 KHANNA GTR 1974
26 AMLOH PB2618001_250822FTO_47033 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 3102
27 AMLOH PB2618001_250822FTO_47033 State Bank of India SBIN0050299 HIMMATGARH 14946
28 AMLOH PB2618001_250822FTO_47033 UCO Bank UCBA0000915 RAIPUR MAJRI 12126
29 AMLOH PB2618001_250822FTO_47033 UCO Bank UCBA0001942 MANDI GOBINDGARH 3384
30 AMLOH PB2618001_250822FTO_47033 Union Bank of India UBIN0538914 GOBINDGARH MANDI 6486
31 AMLOH PB2618001_250822FTO_47033 Union Bank of India UBIN0821837 GOBINDGARH 1692
32 AMLOH PB2618001_250822FTO_47033 Union Bank of India UBIN0917834 MANDI GOBINDGARH 17766

Download In Excel