Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:11:41 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_170823APB_FTO_44652
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-18-001-062-001/66
(MACHHRAI KALAN) 		2618001000NRG24170820230192569 17/08/2023 Harbans Kaur 2618001WL007978 Harbans Kaur 00032 UTIB0000762 2121 2121 Processed 25/08/2023 4831257170 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
2 AMLOH PB-18-001-062-001/110
(MACHHRAI KALAN) 		2618001000NRG24170820230192563 17/08/2023 sonu 2618001WL007978 sonu 00045 BARB0AMLOHX 2121 2121 Processed 25/08/2023 4831257197 Sonu BANK OF BARODA(606985)
3 AMLOH PB-18-001-062-001/82
(MACHHRAI KALAN) 		2618001000NRG24170820230192571 17/08/2023 Ramandeep kaur 2618001WL007978 Ramandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 25/08/2023 4831257198 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
4 AMLOH PB-18-001-071-001/39
(RATTAN PALON) 		2618001000NRG24170820230192555 17/08/2023 Jaswinder kaur 2618001WL007976 Jaswinder kaur 00078 CNRB0002128 3030 3030 Processed 25/08/2023 4831257202 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-071-001/67
(RATTAN PALON) 		2618001000NRG24170820230192557 17/08/2023 Parmjeet kaur 2618001WL007976 Parmjeet kaur 00078 CNRB0002128 3030 3030 Processed 25/08/2023 4831257203 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 6060 6060
6 AMLOH PB-18-001-030-001/18
(GHULU MAJRA) 		2618001000NRG24170820230192541 17/08/2023 Najira 2618001WL007974 Najira 00078 CNRB0004332 1818 1818 Processed 25/08/2023 4831257183 NAJIRA CANARA BANK(508532)
7 AMLOH PB-18-001-030-001/19
(GHULU MAJRA) 		2618001000NRG24170820230192542 17/08/2023 Khushwinder Kaur 2618001WL007974 Khushwinder Kaur 00078 CNRB0004332 1818 1818 Processed 25/08/2023 4831257209 KHUSHWINDER KAUR CANARA BANK(508532)
8 AMLOH PB-18-001-030-001/29
(GHULU MAJRA) 		2618001000NRG24170820230192544 17/08/2023 Kamaljeet Kaur 2618001WL007974 Kamaljeet Kaur 00078 CNRB0004332 1515 1515 Processed 25/08/2023 4831257182 KAMALJIT KAUR CANARA BANK(508532)
9 AMLOH PB-18-001-030-001/40
(GHULU MAJRA) 		2618001000NRG24170820230192545 17/08/2023 Renu 2618001WL007974 Renu 00078 CNRB0004332 1818 1818 Processed 25/08/2023 4831257180 RENU CANARA BANK(508532)
10 AMLOH PB-18-001-030-001/44
(GHULU MAJRA) 		2618001000NRG24170820230192546 17/08/2023 Harpreet Kaur 2618001WL007974 Harpreet Kaur 00078 CNRB0004332 1818 1818 Processed 25/08/2023 4831257179 HARPREET KAUR CANARA BANK(508532)
11 AMLOH PB-18-001-030-001/55
(GHULU MAJRA) 		2618001000NRG24170820230192548 17/08/2023 Mailo Kaur 2618001WL007974 Mailo Kaur 00078 CNRB0004332 1818 1818 Processed 25/08/2023 4831257147 MELO KAUR W O NEELA SINGH PUNJAB NATIONAL BANK(508568)
12 AMLOH PB-18-001-030-001/58
(GHULU MAJRA) 		2618001000NRG24170820230192549 17/08/2023 Hajra 2618001WL007974 Hajra 00078 CNRB0004332 1212 1212 Processed 25/08/2023 4831257181 HAJRA CANARA BANK(508532)
13 AMLOH PB-18-001-030-001/66
(GHULU MAJRA) 		2618001000NRG24170820230192550 17/08/2023 karamjit kaur 2618001WL007974 karamjit kaur 00078 CNRB0004332 1818 1818 Processed 25/08/2023 4831257148 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 13635 13635
14 AMLOH PB-18-001-014-001/30
(BUGGA KALAN) 		2618001000NRG24170820230192527 17/08/2023 Bhinder Kaur 2618001WL007972 Bhinder Kaur 00168 ICIC0002752 1212 1212 Processed 25/08/2023 4831257190 BHINDER DEVI ICICI BANK LTD(508534)
SubTotal 1212 1212
15 AMLOH PB-18-001-083-001/5
(SALANI) 		2618001000NRG24170820230192558 17/08/2023 Hardeep kaur 2618001WL007977 Hardeep kaur 00176 IDIB000M204 2121 2121 Processed 25/08/2023 4831257178 Mrs. HARDEEP KAUR INDIAN BANK(607105)
SubTotal 2121 2121
16 AMLOH PB-18-001-014-001/12
(BUGGA KALAN) 		2618001000NRG24170820230192514 17/08/2023 Balvir Kaur 2618001WL007972 Balvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4831257175 BALVIR KAUR ICICI BANK LTD(508534)
17 AMLOH PB-18-001-014-001/121
(BUGGA KALAN) 		2618001000NRG24170820230192515 17/08/2023 Kamlesh Kaur 2618001WL007972 Kamlesh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831257158 KAMLESH KAUR ICICI BANK LTD(508534)
18 AMLOH PB-18-001-014-001/133
(BUGGA KALAN) 		2618001000NRG24170820230192516 17/08/2023 Gurjit Kaur 2618001WL007972 Gurjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831257156 GURJIT KAUR D O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
19 AMLOH PB-18-001-014-001/137
(BUGGA KALAN) 		2618001000NRG24170820230192517 17/08/2023 harbans kaur 2618001WL007972 harbans kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831257176 HARBANS KAUR ICICI BANK LTD(508534)
20 AMLOH PB-18-001-014-001/168
(BUGGA KALAN) 		2618001000NRG24170820230192518 17/08/2023 Lachmi 2618001WL007972 Lachmi 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831257154 LACHMI W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
21 AMLOH PB-18-001-014-001/169
(BUGGA KALAN) 		2618001000NRG24170820230192519 17/08/2023 Parmjit Kaur 2618001WL007972 Parmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831257166 PARAMJIT KAUR ICICI BANK LTD(508534)
22 AMLOH PB-18-001-014-001/170
(BUGGA KALAN) 		2618001000NRG24170820230192520 17/08/2023 Paranjit kaur 2618001WL007972 Paranjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831257165 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
23 AMLOH PB-18-001-014-001/174
(BUGGA KALAN) 		2618001000NRG24170820230192521 17/08/2023 mohinder kaur 2618001WL007972 mohinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/08/2023 4831257174 MAHINDER KAUR ICICI BANK LTD(508534)
24 AMLOH PB-18-001-014-001/192
(BUGGA KALAN) 		2618001000NRG24170820230192522 17/08/2023 Shinderpal kaur 2618001WL007972 Shinderpal kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4831257157 SHINDERPAL KAUR ICICI BANK LTD(508534)
25 AMLOH PB-18-001-014-001/33
(BUGGA KALAN) 		2618001000NRG24170820230192528 17/08/2023 Rani Kaur 2618001WL007972 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831257152 RANI KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
26 AMLOH PB-18-001-014-001/46
(BUGGA KALAN) 		2618001000NRG24170820230192529 17/08/2023 Piyar kaur 2618001WL007972 Piyar kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/08/2023 4831257160 PIYAR KAUR ICICI BANK LTD(508534)
27 AMLOH PB-18-001-014-001/52
(BUGGA KALAN) 		2618001000NRG24170820230192530 17/08/2023 Jaswinder Kaur 2618001WL007972 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831257162 JASWINDER KAUR ICICI BANK LTD(508534)
28 AMLOH PB-18-001-014-001/57
(BUGGA KALAN) 		2618001000NRG24170820230192531 17/08/2023 Gurdev Kaur 2618001WL007972 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831257155 GURDEV KAUR ICICI BANK LTD(508534)
29 AMLOH PB-18-001-014-001/72
(BUGGA KALAN) 		2618001000NRG24170820230192534 17/08/2023 Sarbjit kaur 2618001WL007972 Sarbjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831257159 SARABJIT KAUR ICICI BANK LTD(508534)
30 AMLOH PB-18-001-014-001/95
(BUGGA KALAN) 		2618001000NRG24170820230192535 17/08/2023 Dev Singh 2618001WL007972 Dev Singh 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4831257151 DEV SINGH ICICI BANK LTD(508534)
31 AMLOH PB-18-001-061-001/29
(MALO WAL) 		2618001000NRG24170820230192552 17/08/2023 Gurmeet Kaur 2618001WL007975 Gurmeet Kaur 00280 SBIN0RRMLGB 2727 2727 Processed 25/08/2023 4831257153 GURMEET KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
32 AMLOH PB-18-001-061-001/53
(MALO WAL) 		2618001000NRG24170820230192553 17/08/2023 taj khan 2618001WL007975 taj khan 00280 SBIN0RRMLGB 2424 2424 Processed 25/08/2023 4831257163 TAJ KHAN S O MAGHAR KHAN PUNJAB GRAMIN BANK(607138)
33 AMLOH PB-18-001-073-001/10
(RAIE-WAL) 		2618001000NRG24170820230192576 17/08/2023 Jasvir Kaur 2618001WL007979 Jasvir Kaur 00280 SBIN0RRMLGB 2727 2727 Processed 25/08/2023 4831257164 JASVIR KAUR WO JASWANT SINGH BANK OF BARODA(606985)
34 AMLOH PB-18-001-073-001/10
(RAIE-WAL) 		2618001000NRG24170820230192575 17/08/2023 Jaswant Singh 2618001WL007979 Jaswant Singh 00280 SBIN0RRMLGB 2727 2727 Processed 25/08/2023 4831257161 JASWANT SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 35754 35754
35 AMLOH PB-18-001-014-001/254
(BUGGA KALAN) 		2618001000NRG24170820230192523 17/08/2023 Harpreet kaur 2618001WL007972 Harpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831257167 HARPREET KAUR ICICI BANK LTD(508534)
36 AMLOH PB-18-001-014-001/259
(BUGGA KALAN) 		2618001000NRG24170820230192524 17/08/2023 Amamdeep Kaur 2618001WL007972 Amamdeep Kaur 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4831257150 AMANDEEP KAUR ICICI BANK LTD(508534)
37 AMLOH PB-18-001-014-001/26
(BUGGA KALAN) 		2618001000NRG24170820230192525 17/08/2023 Malkit Singh 2618001WL007972 Malkit Singh 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831257172 MALKIT SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
38 AMLOH PB-18-001-030-001/20
(GHULU MAJRA) 		2618001000NRG24170820230192543 17/08/2023 Nikhat jahan 2618001WL007974 Nikhat jahan 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831257171 NIKHAT JAHAN PUNJAB GRAMIN BANK(607138)
39 AMLOH PB-18-001-030-001/48
(GHULU MAJRA) 		2618001000NRG24170820230192547 17/08/2023 Karamjit Kaur 2618001WL007974 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831257169 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
40 AMLOH PB-18-001-061-001/105
(MALO WAL) 		2618001000NRG24170820230192551 17/08/2023 Brijpal Singh 2618001WL007975 Brijpal Singh 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4831257173 BRIJPAL SINGH S O LEHNA SINGH PUNJAB GRAMIN BANK(607138)
41 AMLOH PB-18-001-061-001/53
(MALO WAL) 		2618001000NRG24170820230192554 17/08/2023 Roop Rani 2618001WL007975 Roop Rani 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4831257168 ROOP RANI WO TAJ KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 12423 12423
42 AMLOH PB-18-001-083-001/51
(SALANI) 		2618001000NRG24170820230192559 17/08/2023 Manjeet Kaur 2618001WL007977 Manjeet Kaur 00354 PUNB0148810 2121 2121 Processed 25/08/2023 4831257191 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
43 AMLOH PB-18-001-014-001/63
(BUGGA KALAN) 		2618001000NRG24170820230192532 17/08/2023 hardeep kaur 2618001WL007972 hardeep kaur 00415 SBIN0011832 1818 1818 Processed 25/08/2023 4831257208 HARDEEP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
44 AMLOH PB-18-001-062-001/1
(MACHHRAI KALAN) 		2618001000NRG24170820230192560 17/08/2023 Hardeep Kaur 2618001WL007978 Hardeep Kaur 00415 SBIN0011832 2121 2121 Processed 25/08/2023 4831257188 Hardeep Kaur BANK OF BARODA(606985)
45 AMLOH PB-18-001-062-001/10
(MACHHRAI KALAN) 		2618001000NRG24170820230192561 17/08/2023 Sinder Kaur 2618001WL007978 Sinder Kaur 00415 SBIN0011832 2121 2121 Processed 25/08/2023 4831257187 SINDER KAUR CANARA BANK(508532)
46 AMLOH PB-18-001-062-001/11
(MACHHRAI KALAN) 		2618001000NRG24170820230192562 17/08/2023 Baljit kaur 2618001WL007978 Baljit kaur 00415 SBIN0011832 1212 1212 Processed 25/08/2023 4831257205 MRS BALJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
47 AMLOH PB-18-001-062-001/115
(MACHHRAI KALAN) 		2618001000NRG24170820230192564 17/08/2023 kulwant kaur 2618001WL007978 kulwant kaur 00415 SBIN0011832 1818 1818 Processed 25/08/2023 4831257206 KULWANT KAUR ICICI BANK LTD(508534)
48 AMLOH PB-18-001-062-001/121
(MACHHRAI KALAN) 		2618001000NRG24170820230192565 17/08/2023 Jarnail kaur 2618001WL007978 Jarnail kaur 00415 SBIN0011832 2121 2121 Processed 25/08/2023 4831257189 JARNAIL KAUR ICICI BANK LTD(508534)
49 AMLOH PB-18-001-062-001/46
(MACHHRAI KALAN) 		2618001000NRG24170820230192566 17/08/2023 malkit kaur 2618001WL007978 malkit kaur 00415 SBIN0011832 1212 1212 Processed 25/08/2023 4831257185 Malkit Kaur BANK OF BARODA(606985)
50 AMLOH PB-18-001-062-001/57
(MACHHRAI KALAN) 		2618001000NRG24170820230192567 17/08/2023 Surjit kaur 2618001WL007978 Surjit kaur 00415 SBIN0011832 1515 1515 Processed 25/08/2023 4831257204 SURJIT KAUR ICICI BANK LTD(508534)
51 AMLOH PB-18-001-062-001/93
(MACHHRAI KALAN) 		2618001000NRG24170820230192573 17/08/2023 Jarnail Kaur 2618001WL007978 Jarnail Kaur 00415 SBIN0011832 1515 1515 Processed 25/08/2023 4831257186 JARNAIL KAUR ICICI BANK LTD(508534)
52 AMLOH PB-18-001-062-001/96
(MACHHRAI KALAN) 		2618001000NRG24170820230192574 17/08/2023 Charanjit kaur 2618001WL007978 Charanjit kaur 00415 SBIN0011832 1515 1515 Processed 25/08/2023 4831257184 MRS CHARANJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 16968 16968
53 AMLOH PB-18-001-014-001/68
(BUGGA KALAN) 		2618001000NRG24170820230192533 17/08/2023 amandeep kaur 2618001WL007972 amandeep kaur 00415 SBIN0050018 909 909 Processed 25/08/2023 4831257207 AMANDIP KAUR ICICI BANK LTD(508534)
54 AMLOH PB-18-001-062-001/78
(MACHHRAI KALAN) 		2618001000NRG24170820230192570 17/08/2023 Manjit Kaur 2618001WL007978 Manjit Kaur 00415 SBIN0050018 2121 2121 Processed 25/08/2023 4831257177 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
55 AMLOH PB-18-001-071-001/39
(RATTAN PALON) 		2618001000NRG24170820230192556 17/08/2023 Satpal Singh 2618001WL007976 Satpal Singh 00415 SBIN0051430 3030 3030 Processed 25/08/2023 4831257149 MR SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
56 AMLOH PB-18-001-026-001/105
(FATEHGARH NIWAN) 		2618001000NRG24170820230192536 17/08/2023 Mahinder kaur 2618001WL007973 Mahinder kaur 00462 UCBA0000915 3030 3030 Processed 25/08/2023 4831257193 MAHINDER KAUR W/O PARKASH SINGH UCO BANK(607066)
57 AMLOH PB-18-001-026-001/126
(FATEHGARH NIWAN) 		2618001000NRG24170820230192537 17/08/2023 RAJWINDER KAUR 2618001WL007973 RAJWINDER KAUR 00462 UCBA0000915 3030 3030 Processed 25/08/2023 4831257192 SANDEEP KAUR UG RAJWINDER KAUR UCO BANK(607066)
58 AMLOH PB-18-001-026-001/171
(FATEHGARH NIWAN) 		2618001000NRG24170820230192538 17/08/2023 Kamaljit kaur 2618001WL007973 Kamaljit kaur 00462 UCBA0000915 3030 3030 Processed 25/08/2023 4831257201 KARAMJIT KAUR WO RAJINDER SINGH UCO BANK(607066)
59 AMLOH PB-18-001-026-001/44
(FATEHGARH NIWAN) 		2618001000NRG24170820230192539 17/08/2023 Sukhwinder Kaur 2618001WL007973 Sukhwinder Kaur 00462 UCBA0000915 3030 3030 Processed 25/08/2023 4831257194 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
60 AMLOH PB-18-001-026-001/62
(FATEHGARH NIWAN) 		2618001000NRG24170820230192540 17/08/2023 dalvir kaur 2618001WL007973 dalvir kaur 00462 UCBA0000915 3030 3030 Processed 25/08/2023 4831257195 DALVIR KAUR W/O KASTURI LAL UCO BANK(607066)
SubTotal 15150 15150
61 AMLOH PB-18-001-062-001/65
(MACHHRAI KALAN) 		2618001000NRG24170820230192568 17/08/2023 Swarnjeet Kaur 2618001WL007978 Swarnjeet Kaur 00468 UBIN0919322 1818 1818 Processed 25/08/2023 4831257200 SAWRANJEET KAUR ICICI BANK LTD(508534)
62 AMLOH PB-18-001-062-001/9
(MACHHRAI KALAN) 		2618001000NRG24170820230192572 17/08/2023 manpreet kaur 2618001WL007978 manpreet kaur 00468 UBIN0919322 2121 2121 Processed 25/08/2023 4831257199 MANPREET KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
63 AMLOH PB-18-001-014-001/268
(BUGGA KALAN) 		2618001000NRG24170820230192526 17/08/2023 Gurjeet kaur 2618001WL007972 Gurjeet kaur 00555 YESB0001172 1818 1818 Processed 25/08/2023 4831257196 GURJEET KAUR WO KARISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 123624 123624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_170823APB_FTO_44652 AXIS BANK UTIB0000762 AMLOH 2121
2 AMLOH PB2618001_170823APB_FTO_44652 Bank of Baroda BARB0AMLOHX AMLOH 4242
3 AMLOH PB2618001_170823APB_FTO_44652 Canara Bank CNRB0002128 SALANA 6060
4 AMLOH PB2618001_170823APB_FTO_44652 Canara Bank CNRB0004332 Rangheri kalan 13635
5 AMLOH PB2618001_170823APB_FTO_44652 ICICI BANK ICIC0002752 BUGGA 1212
6 AMLOH PB2618001_170823APB_FTO_44652 Indian Bank IDIB000M204 MANDI GOBINDGARH 2121
7 AMLOH PB2618001_170823APB_FTO_44652 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 35754
8 AMLOH PB2618001_170823APB_FTO_44652 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 3333
9 AMLOH PB2618001_170823APB_FTO_44652 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 9090
10 AMLOH PB2618001_170823APB_FTO_44652 Punjab National Bank PUNB0148810 Amloh 2121
11 AMLOH PB2618001_170823APB_FTO_44652 State Bank of India SBIN0011832 AMLOH 16968
12 AMLOH PB2618001_170823APB_FTO_44652 State Bank of India SBIN0050018 AMLOH 3030
13 AMLOH PB2618001_170823APB_FTO_44652 State Bank of India SBIN0051430 IKOLAHA 3030
14 AMLOH PB2618001_170823APB_FTO_44652 UCO Bank UCBA0000915 RAIPUR MAJRI 15150
15 AMLOH PB2618001_170823APB_FTO_44652 Union Bank of India UBIN0919322 AMLOH 3939
16 AMLOH PB2618001_170823APB_FTO_44652 Yes Bank Ltd. YESB0001172 AMLOH 1818

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