Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:39:36 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_211223APB_FTO_79013
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-18-001-085-001/58
(SONTI) 		2618001000NRG24211220230340105 21/12/2023 Najia 2618001WL014017 Najia 00045 BARB0AMLOHX 1818 1818 Processed 09/03/2024 1556605302 NAJIA BANK OF BARODA(606985)
SubTotal 1818 1818
2 AMLOH PB-18-001-048-001/59
(KUMBHRA) 		2618001000NRG24211220230340077 21/12/2023 ram singh 2618001WL014016 ram singh 00048 BKID0006552 1818 1818 Processed 09/03/2024 1556605338 RAM SINGH S/O SHER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 AMLOH PB-18-001-048-001/90
(KUMBHRA) 		2618001000NRG24211220230340078 21/12/2023 dalwara singh 2618001WL014016 dalwara singh 00048 BKID0006575 2121 2121 Processed 09/03/2024 1556605349 DALBARA SINGH SO BACHAN SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
4 AMLOH PB-18-001-048-001/322
(KUMBHRA) 		2618001000NRG24211220230340074 21/12/2023 Rani 2618001WL014016 Rani 00051 MAHB0001268 909 909 Processed 09/03/2024 1556605327 Mrs. RANI W/O JOGINDER SINGH INDIAN BANK(607105)
SubTotal 909 909
5 AMLOH PB-18-001-048-001/108
(KUMBHRA) 		2618001000NRG24211220230340051 21/12/2023 Sinder kaur 2618001WL014016 Sinder kaur 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1556605306 SINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
6 AMLOH PB-18-001-048-001/112
(KUMBHRA) 		2618001000NRG24211220230340052 21/12/2023 Karnail singh 2618001WL014016 Karnail singh 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556605307 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
7 AMLOH PB-18-001-048-001/113
(KUMBHRA) 		2618001000NRG24211220230340053 21/12/2023 Sarabjit kaur 2618001WL014016 Sarabjit kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556605308 Mrs. SARABJIT KAUR INDIAN BANK(607105)
8 AMLOH PB-18-001-048-001/127
(KUMBHRA) 		2618001000NRG24211220230340054 21/12/2023 bhinder kaur 2618001WL014016 bhinder kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556605324 Mrs. BHINDER KAUR INDIAN BANK(607105)
9 AMLOH PB-18-001-048-001/135
(KUMBHRA) 		2618001000NRG24211220230340055 21/12/2023 Paramjit kaur 2618001WL014016 Paramjit kaur 00176 IDIB000M204 1515 1515 Processed 09/03/2024 1556605309 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
10 AMLOH PB-18-001-048-001/14
(KUMBHRA) 		2618001000NRG24211220230340056 21/12/2023 Sarbjit Kaur 2618001WL014016 Sarbjit Kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556605317 Mr. SARABJEET KAUR INDIAN BANK(607105)
11 AMLOH PB-18-001-048-001/151
(KUMBHRA) 		2618001000NRG24211220230340057 21/12/2023 Jasvir kaur 2618001WL014016 Jasvir kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556605310 Mrs. JASVIR KAUR INDIAN BANK(607105)
12 AMLOH PB-18-001-048-001/174
(KUMBHRA) 		2618001000NRG24211220230340058 21/12/2023 Resham kaur 2618001WL014016 Resham kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556605311 Mrs. RESHAM KAUR INDIAN BANK(607105)
13 AMLOH PB-18-001-048-001/181
(KUMBHRA) 		2618001000NRG24211220230340059 21/12/2023 Kuldeep kaur 2618001WL014016 Kuldeep kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556605312 Mrs. KULDEEP KAUR INDIAN BANK(607105)
14 AMLOH PB-18-001-048-001/184
(KUMBHRA) 		2618001000NRG24211220230340060 21/12/2023 Manjit kaur 2618001WL014016 Manjit kaur 00176 IDIB000M204 1515 1515 Processed 09/03/2024 1556605320 Mrs. MANJIT KAUR INDIAN BANK(607105)
15 AMLOH PB-18-001-048-001/197
(KUMBHRA) 		2618001000NRG24211220230340061 21/12/2023 Paramjit kaur 2618001WL014016 Paramjit kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556605318 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
16 AMLOH PB-18-001-048-001/2
(KUMBHRA) 		2618001000NRG24211220230340062 21/12/2023 Harpreet kaur 2618001WL014016 Harpreet kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556605313 Mr. HARPREET KAUR BANK OF MAHARASHTRA(607387)
17 AMLOH PB-18-001-048-001/257
(KUMBHRA) 		2618001000NRG24211220230340063 21/12/2023 shana devi 2618001WL014016 shana devi 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1556605330 Mrs. SHANO DEVI INDIAN BANK(607105)
18 AMLOH PB-18-001-048-001/258
(KUMBHRA) 		2618001000NRG24211220230340064 21/12/2023 GIAN KAUR 2618001WL014016 GIAN KAUR 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556605319 Mrs. GIAN KAUR INDIAN BANK(607105)
19 AMLOH PB-18-001-048-001/271
(KUMBHRA) 		2618001000NRG24211220230340065 21/12/2023 HARPINDER KAUR 2618001WL014016 HARPINDER KAUR 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1556605347 Mrs. Harpinder Kaur INDIAN BANK(607105)
20 AMLOH PB-18-001-048-001/278
(KUMBHRA) 		2618001000NRG24211220230340066 21/12/2023 balbir kaur 2618001WL014016 balbir kaur 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1556605323 Mrs. BALBIR KAUR INDIAN BANK(607105)
21 AMLOH PB-18-001-048-001/283
(KUMBHRA) 		2618001000NRG24211220230340067 21/12/2023 Sukhdev kaur 2618001WL014016 Sukhdev kaur 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1556605328 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
22 AMLOH PB-18-001-048-001/3
(KUMBHRA) 		2618001000NRG24211220230340070 21/12/2023 Harbans kaur 2618001WL014016 Harbans kaur 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1556605314 HARBANS KAUR WO HARDEV SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-048-001/301
(KUMBHRA) 		2618001000NRG24211220230340071 21/12/2023 gurpreet kaur 2618001WL014016 gurpreet kaur 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1556605331 Mrs. GURPREET KAUR BANK OF MAHARASHTRA(607387)
24 AMLOH PB-18-001-048-001/318
(KUMBHRA) 		2618001000NRG24211220230340073 21/12/2023 Sukhvinder kaur 2618001WL014016 Sukhvinder kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556605350 Mrs. Sukhvinder Kaur INDIAN BANK(607105)
25 AMLOH PB-18-001-048-001/323
(KUMBHRA) 		2618001000NRG24211220230340075 21/12/2023 Jagwinder Kaur 2618001WL014016 Jagwinder Kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556605352 Mrs. Jagwinder Kaur INDIAN BANK(607105)
26 AMLOH PB-18-001-048-001/51
(KUMBHRA) 		2618001000NRG24211220230340076 21/12/2023 Ranjit Kaur 2618001WL014016 Ranjit Kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556605321 Mr. RANJIT KAUR INDIAN BANK(607105)
27 AMLOH PB-18-001-048-001/92
(KUMBHRA) 		2618001000NRG24211220230340079 21/12/2023 Garib Nath 2618001WL014016 Garib Nath 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1556605315 GARIB NATH S/O AULAKH NATH &CDPO BANK OF INDIA(508505)
SubTotal 45450 45450
28 AMLOH PB-18-001-048-001/285
(KUMBHRA) 		2618001000NRG24211220230340068 21/12/2023 Rekha devi 2618001WL014016 Rekha devi 00349 PSIB0000195 2121 2121 Processed 09/03/2024 1556605284 MANNAT UG REKHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
29 AMLOH PB-18-001-085-001/117
(SONTI) 		2618001000NRG24211220230340080 21/12/2023 Amarjit Kaur 2618001WL014017 Amarjit Kaur 00354 PUNB0148810 1818 1818 Rejected 09/03/2024 1556605286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 AMLOH PB-18-001-085-001/134
(SONTI) 		2618001000NRG24211220230340082 21/12/2023 manjit Kaur 2618001WL014017 manjit Kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556605289 MANJIT KAUR WO JAMAL DEEN PUNJAB NATIONAL BANK(508568)
31 AMLOH PB-18-001-085-001/144
(SONTI) 		2618001000NRG24211220230340083 21/12/2023 Parmjit Kaur 2618001WL014017 Parmjit Kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556605285 PARMJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
32 AMLOH PB-18-001-085-001/150
(SONTI) 		2618001000NRG24211220230340084 21/12/2023 Kamlesh kaur 2618001WL014017 Kamlesh kaur 00354 PUNB0148810 1212 1212 Processed 09/03/2024 1556605287 KAMLESH KAUR W O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
33 AMLOH PB-18-001-085-001/160
(SONTI) 		2618001000NRG24211220230340085 21/12/2023 Karamjit Kaur 2618001WL014017 Karamjit Kaur 00354 PUNB0148810 1515 1515 Rejected 09/03/2024 1556605290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AMLOH PB-18-001-085-001/165
(SONTI) 		2618001000NRG24211220230340086 21/12/2023 Karamjit Singh 2618001WL014017 Karamjit Singh 00354 PUNB0148810 1515 1515 Processed 09/03/2024 1556605297 KARAMJIT SINGH ICICI BANK LTD(508534)
35 AMLOH PB-18-001-085-001/168
(SONTI) 		2618001000NRG24211220230340087 21/12/2023 Paramjit Kaur 2618001WL014017 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556605295 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
36 AMLOH PB-18-001-085-001/184
(SONTI) 		2618001000NRG24211220230340089 21/12/2023 Soni Kaur 2618001WL014017 Soni Kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556605294 SONI KAUR ICICI BANK LTD(508534)
37 AMLOH PB-18-001-085-001/187
(SONTI) 		2618001000NRG24211220230340090 21/12/2023 Paramjit Kaur 2618001WL014017 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556605292 PARAMJIT KAUR ICICI BANK LTD(508534)
38 AMLOH PB-18-001-085-001/188
(SONTI) 		2618001000NRG24211220230340091 21/12/2023 Surinder Kaur 2618001WL014017 Surinder Kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556605293 SURINDER KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
39 AMLOH PB-18-001-085-001/190
(SONTI) 		2618001000NRG24211220230340092 21/12/2023 Gurmeet Kaur 2618001WL014017 Gurmeet Kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556605301 GURMEET KAUR ICICI BANK LTD(508534)
40 AMLOH PB-18-001-085-001/194
(SONTI) 		2618001000NRG24211220230340094 21/12/2023 Sarabjit Kaur 2618001WL014017 Sarabjit Kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556605296 SARABJIT KAUR BANK OF INDIA(508505)
41 AMLOH PB-18-001-085-001/213
(SONTI) 		2618001000NRG24211220230340099 21/12/2023 manpreet kaur 2618001WL014017 manpreet kaur 00354 PUNB0148810 1818 1818 Rejected 09/03/2024 1556605298 Aadhaar Number not Mapped to Account Number
42 AMLOH PB-18-001-085-001/232
(SONTI) 		2618001000NRG24211220230340102 21/12/2023 Paramjit Kaur 2618001WL014017 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 09/03/2024 1556605288 PARAMJIT KAUR W O BINDER SINGH PUNJAB NATIONAL BANK(508568)
43 AMLOH PB-18-001-085-001/50
(SONTI) 		2618001000NRG24211220230340104 21/12/2023 Ranjit Kaur 2618001WL014017 Ranjit Kaur 00354 PUNB0148810 2121 2121 Processed 09/03/2024 1556605291 RANJIT KAUR BANK OF INDIA(508505)
SubTotal 28785 28785
44 AMLOH PB-18-002-077-001/467
(TALWARA) 		2618002000NRG24211220230340049 21/12/2023 Kamaljeet Kaur 2618002WL014015 Kamaljeet Kaur 00354 PUNB0524810 1818 1818 Processed 09/03/2024 1556605304 KAMALJIT KAUR D O S.MAJOR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
45 AMLOH PB-18-001-056-001/37
(MAJRA MANNA SINGH WALA) 		2618001000NRG24211220230340047 21/12/2023 Parkash Kaur 2618001WL014014 Parkash Kaur 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1556605353 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
46 AMLOH PB-18-001-085-001/124
(SONTI) 		2618001000NRG24211220230340081 21/12/2023 Gagandeep Kaur 2618001WL014017 Gagandeep Kaur 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1556605332 GAGANDEEP KAUR ICICI BANK LTD(508534)
47 AMLOH PB-18-001-085-001/193
(SONTI) 		2618001000NRG24211220230340093 21/12/2023 Pardeep Kaur 2618001WL014017 Pardeep Kaur 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1556605341 PARDEEP KAUR ICICI BANK LTD(508534)
48 AMLOH PB-18-001-085-001/196
(SONTI) 		2618001000NRG24211220230340095 21/12/2023 Sukhwinder Kaur 2618001WL014017 Sukhwinder Kaur 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1556605340 SUKHWINDER KAUR ICICI BANK LTD(508534)
49 AMLOH PB-18-001-085-001/208
(SONTI) 		2618001000NRG24211220230340096 21/12/2023 jaswinder kaur 2618001WL014017 jaswinder kaur 00415 SBIN0050018 1818 1818 Rejected 09/03/2024 1556605342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AMLOH PB-18-001-085-001/209
(SONTI) 		2618001000NRG24211220230340097 21/12/2023 jaswinder kaur 2618001WL014017 jaswinder kaur 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1556605345 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
51 AMLOH PB-18-001-085-001/212
(SONTI) 		2618001000NRG24211220230340098 21/12/2023 baljeet kaur 2618001WL014017 baljeet kaur 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1556605346 BALJEET KAUR WO BALJEET SINGH UNION BANK OF INDIA(508500)
52 AMLOH PB-18-001-085-001/222
(SONTI) 		2618001000NRG24211220230340100 21/12/2023 lakhwinder kaur 2618001WL014017 lakhwinder kaur 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1556605343 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
53 AMLOH PB-18-001-085-001/236
(SONTI) 		2618001000NRG24211220230340103 21/12/2023 JASVIR KAUR 2618001WL014017 JASVIR KAUR 00415 SBIN0050018 1818 1818 Rejected 09/03/2024 1556605299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17877 17877
54 AMLOH PB-18-002-077-001/79
(TALWARA) 		2618002000NRG24211220230340050 21/12/2023 JARNAIL KAUR 2618002WL014015 JARNAIL KAUR 00415 SBIN0050418 1818 1818 Processed 09/03/2024 1556605305 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
55 AMLOH PB-18-001-056-001/10
(MAJRA MANNA SINGH WALA) 		2618001000NRG24211220230340034 21/12/2023 Harpreet Kaur 2618001WL014014 Harpreet Kaur 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556605325 HARPREET KAUR ICICI BANK LTD(508534)
56 AMLOH PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA) 		2618001000NRG24211220230340035 21/12/2023 Raj kaur 2618001WL014014 Raj kaur 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556605339 MRS RAJ KAUR STATE BANK OF INDIA(508548)
57 AMLOH PB-18-001-056-001/13
(MAJRA MANNA SINGH WALA) 		2618001000NRG24211220230340036 21/12/2023 Reshma 2618001WL014014 Reshma 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1556605303 RESHMA ICICI BANK LTD(508534)
58 AMLOH PB-18-001-056-001/15
(MAJRA MANNA SINGH WALA) 		2618001000NRG24211220230340037 21/12/2023 Karamjit kaur 2618001WL014014 Karamjit kaur 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556605329 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
59 AMLOH PB-18-001-056-001/16
(MAJRA MANNA SINGH WALA) 		2618001000NRG24211220230340038 21/12/2023 Kamaljit Kaur 2618001WL014014 Kamaljit Kaur 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556605326 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
60 AMLOH PB-18-001-056-001/17
(MAJRA MANNA SINGH WALA) 		2618001000NRG24211220230340039 21/12/2023 Rajwinder Kaur 2618001WL014014 Rajwinder Kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1556605348 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
61 AMLOH PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA) 		2618001000NRG24211220230340040 21/12/2023 Harbans Kaur 2618001WL014014 Harbans Kaur 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556605337 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
62 AMLOH PB-18-001-056-001/23
(MAJRA MANNA SINGH WALA) 		2618001000NRG24211220230340041 21/12/2023 Jaswant Kaur 2618001WL014014 Jaswant Kaur 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556605333 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
63 AMLOH PB-18-001-056-001/25
(MAJRA MANNA SINGH WALA) 		2618001000NRG24211220230340042 21/12/2023 Jagjit singh 2618001WL014014 Jagjit singh 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556605316 BALJINDER KAUR ICICI BANK LTD(508534)
64 AMLOH PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA) 		2618001000NRG24211220230340043 21/12/2023 Manjit kaur 2618001WL014014 Manjit kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1556605334 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
65 AMLOH PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA) 		2618001000NRG24211220230340044 21/12/2023 Rani 2618001WL014014 Rani 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556605335 MRS RANI STATE BANK OF INDIA(508548)
66 AMLOH PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA) 		2618001000NRG24211220230340045 21/12/2023 Paramjit kaur 2618001WL014014 Paramjit kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1556605336 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
67 AMLOH PB-18-001-056-001/35
(MAJRA MANNA SINGH WALA) 		2618001000NRG24211220230340046 21/12/2023 mandeep kaur 2618001WL014014 mandeep kaur 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556605344 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
68 AMLOH PB-18-001-056-001/39
(MAJRA MANNA SINGH WALA) 		2618001000NRG24211220230340048 21/12/2023 ranjeet kaur 2618001WL014014 ranjeet kaur 00415 SBIN0051089 2121 2121 Processed 09/03/2024 1556605322 RANJEET KAUR ICICI BANK LTD(508534)
69 AMLOH PB-18-001-085-001/173
(SONTI) 		2618001000NRG24211220230340088 21/12/2023 Manjit Kaur 2618001WL014017 Manjit Kaur 00415 SBIN0051089 1818 1818 Processed 09/03/2024 1556605351 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 30300 30300
70 AMLOH PB-18-001-085-001/223
(SONTI) 		2618001000NRG24211220230340101 21/12/2023 BALJEET KAUR 2618001WL014017 BALJEET KAUR 00468 UBIN0919322 1515 1515 Processed 09/03/2024 1556605300 BALJEET KAUR WO GUFUR MOHAMAD BANK OF INDIA(508505)
SubTotal 1515 1515
Total 136350 136350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_211223APB_FTO_79013 Bank of Baroda BARB0AMLOHX AMLOH 1818
2 AMLOH PB2618001_211223APB_FTO_79013 Bank of India BKID0006552 MANDI GOBINDGARH 1818
3 AMLOH PB2618001_211223APB_FTO_79013 Bank of India BKID0006575 AMLOH 2121
4 AMLOH PB2618001_211223APB_FTO_79013 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 909
5 AMLOH PB2618001_211223APB_FTO_79013 Indian Bank IDIB000M204 MANDI GOBINDGARH 45450
6 AMLOH PB2618001_211223APB_FTO_79013 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 2121
7 AMLOH PB2618001_211223APB_FTO_79013 Punjab National Bank PUNB0148810 Amloh 28785
8 AMLOH PB2618001_211223APB_FTO_79013 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1818
9 AMLOH PB2618001_211223APB_FTO_79013 State Bank of India SBIN0050018 AMLOH 17877
10 AMLOH PB2618001_211223APB_FTO_79013 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 1818
11 AMLOH PB2618001_211223APB_FTO_79013 State Bank of India SBIN0051089 KHANIAN 30300
12 AMLOH PB2618001_211223APB_FTO_79013 Union Bank of India UBIN0919322 AMLOH 1515

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