Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:56:33 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_141223APB_FTO_76944
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-18-001-065-001/86
(MARARU) 		2618001000NRG24141220230330733 14/12/2023 balwinder kaur 2618001WL013644 balwinder kaur 00045 BARB0AMLOHX 1212 1212 Processed 01/03/2024 1154585411 BALWINDER KAUR WO ME BANK OF BARODA(606985)
SubTotal 1212 1212
2 AMLOH PB-18-001-065-001/108
(MARARU) 		2618001000NRG24141220230330625 14/12/2023 Navneet kaur 2618001WL013640 Navneet kaur 00078 CNRB0004332 2121 2121 Processed 01/03/2024 1154585410 NAVNEET KAUR CANARA BANK(508532)
3 AMLOH PB-18-001-065-001/12
(MARARU) 		2618001000NRG24141220230330626 14/12/2023 Surjit kaur 2618001WL013640 Surjit kaur 00078 CNRB0004332 1515 1515 Processed 01/03/2024 1154585414 SURJIT KAUR WO DALWARA SINGH BANK OF INDIA(508505)
4 AMLOH PB-18-001-065-001/17
(MARARU) 		2618001000NRG24141220230330627 14/12/2023 Sunita 2618001WL013640 Sunita 00078 CNRB0004332 606 606 Processed 01/03/2024 1154585418 SUNITA BANK OF INDIA(508505)
5 AMLOH PB-18-001-065-001/3
(MARARU) 		2618001000NRG24141220230330628 14/12/2023 Balvir Kaur 2618001WL013640 Balvir Kaur 00078 CNRB0004332 1818 1818 Processed 01/03/2024 1154585413 BALVIR KAUR BANK OF INDIA(508505)
6 AMLOH PB-18-001-065-001/4
(MARARU) 		2618001000NRG24141220230330629 14/12/2023 Paramjit kaur 2618001WL013640 Paramjit kaur 00078 CNRB0004332 1212 1212 Processed 01/03/2024 1154585417 PARAMJIT KAUR CANARA BANK(508532)
7 AMLOH PB-18-001-065-001/50
(MARARU) 		2618001000NRG24141220230330630 14/12/2023 Rajani 2618001WL013640 Rajani 00078 CNRB0004332 606 606 Processed 01/03/2024 1154585421 RAJANI CANARA BANK(508532)
8 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG24141220230330631 14/12/2023 Manjit Kaur 2618001WL013640 Manjit Kaur 00078 CNRB0004332 2121 2121 Processed 01/03/2024 1154585416 MANJIT KAUR CANARA BANK(508532)
9 AMLOH PB-18-001-065-001/67
(MARARU) 		2618001000NRG24141220230330632 14/12/2023 Bhano 2618001WL013640 Bhano 00078 CNRB0004332 2121 2121 Processed 01/03/2024 1154585415 KAMLESH KAUR WO BUTA SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-065-001/77
(MARARU) 		2618001000NRG24141220230330732 14/12/2023 Manjit Kaur 2618001WL013644 Manjit Kaur 00078 CNRB0004332 1515 1515 Processed 01/03/2024 1154585419 MANJIT KAUR BANK OF BARODA(606985)
11 AMLOH PB-18-001-065-001/9
(MARARU) 		2618001000NRG24141220230330734 14/12/2023 Usha Rani 2618001WL013644 Usha Rani 00078 CNRB0004332 303 303 Processed 01/03/2024 1154585420 USHA RANI CANARA BANK(508532)
SubTotal 13938 13938
12 AMLOH PB-18-001-026-001/191
(FATEHGARH NIWAN) 		2618001000NRG24141220230330594 14/12/2023 Shamsher Kaur 2618001WL013638 Shamsher Kaur 00078 CNRB0004333 2121 2121 Processed 01/03/2024 1154585422 SHAMSHER KAUR CANARA BANK(508532)
13 AMLOH PB-18-001-026-001/97
(FATEHGARH NIWAN) 		2618001000NRG24141220230330624 14/12/2023 Jasvir kaur 2618001WL013639 Jasvir kaur 00078 CNRB0004333 1818 1818 Processed 01/03/2024 1154585409 JASVIR KAUR W/O SOM NATH UCO BANK(607066)
SubTotal 3939 3939
14 AMLOH PB-18-001-065-001/92
(MARARU) 		2618001000NRG24141220230330735 14/12/2023 Kirandeep Kaur 2618001WL013644 Kirandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154585424 KIRANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
15 AMLOH PB-18-001-026-001/162
(FATEHGARH NIWAN) 		2618001000NRG24141220230330588 14/12/2023 Kamaljit Kaur 2618001WL013638 Kamaljit Kaur 00354 PUNB0175620 2121 2121 Processed 02/03/2024 1154585412 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
16 AMLOH PB-18-001-026-001/13
(FATEHGARH NIWAN) 		2618001000NRG24141220230330575 14/12/2023 Swarnjeet Kaur 2618001WL013638 Swarnjeet Kaur 00415 SBIN0050023 1515 1515 Processed 01/03/2024 1154585423 SWARNJEET KAUR UCO BANK(607066)
SubTotal 1515 1515
17 AMLOH PB-18-001-026-001/10
(FATEHGARH NIWAN) 		2618001000NRG24141220230330562 14/12/2023 Baljit Kaur 2618001WL013638 Baljit Kaur 00462 UCBA0000915 1818 1818 Processed 01/03/2024 1154585370 BALJIT KAUR UCO BANK(607066)
18 AMLOH PB-18-001-026-001/100
(FATEHGARH NIWAN) 		2618001000NRG24141220230330563 14/12/2023 Geeta rani 2618001WL013638 Geeta rani 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585376 GEETA RANI UCO BANK(607066)
19 AMLOH PB-18-001-026-001/104
(FATEHGARH NIWAN) 		2618001000NRG24141220230330564 14/12/2023 RANJIT KAUR 2618001WL013638 RANJIT KAUR 00462 UCBA0000915 909 909 Processed 01/03/2024 1154585398 JASMEEN KAUR UG RANJEET KAUR UCO BANK(607066)
20 AMLOH PB-18-001-026-001/109
(FATEHGARH NIWAN) 		2618001000NRG24141220230330565 14/12/2023 harbans kaur 2618001WL013638 harbans kaur 00462 UCBA0000915 1515 1515 Processed 01/03/2024 1154585381 HARBANS KAUR WO KESHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
21 AMLOH PB-18-001-026-001/11
(FATEHGARH NIWAN) 		2618001000NRG24141220230330566 14/12/2023 Ravtej Kaur 2618001WL013638 Ravtej Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585405 RAMANDEEP KAUR WO JAGTAR SINGH UCO BANK(607066)
22 AMLOH PB-18-001-026-001/111
(FATEHGARH NIWAN) 		2618001000NRG24141220230330567 14/12/2023 Paramjit Kaur 2618001WL013638 Paramjit Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585384 PARAMJIT KAUR WO MANGAL SINGH UCO BANK(607066)
23 AMLOH PB-18-001-026-001/113
(FATEHGARH NIWAN) 		2618001000NRG24141220230330568 14/12/2023 Jasvir Kaur 2618001WL013638 Jasvir Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585425 JASVIR KAUR W/O RANJIT SINGH UCO BANK(607066)
24 AMLOH PB-18-001-026-001/119
(FATEHGARH NIWAN) 		2618001000NRG24141220230330569 14/12/2023 Manjit Kaur 2618001WL013638 Manjit Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585392 MANJITKAUR W/O KULWINDER SINGH UCO BANK(607066)
25 AMLOH PB-18-001-026-001/122
(FATEHGARH NIWAN) 		2618001000NRG24141220230330570 14/12/2023 Kulwinder Kaur 2618001WL013638 Kulwinder Kaur 00462 UCBA0000915 1818 1818 Processed 01/03/2024 1154585373 KULWINDER KAUR UCO BANK(607066)
26 AMLOH PB-18-001-026-001/125
(FATEHGARH NIWAN) 		2618001000NRG24141220230330571 14/12/2023 HARJIT KAUR 2618001WL013638 HARJIT KAUR 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585397 HARJIT KAUR WO RANJIT SINGH UCO BANK(607066)
27 AMLOH PB-18-001-026-001/127
(FATEHGARH NIWAN) 		2618001000NRG24141220230330572 14/12/2023 RANJIT KAUR 2618001WL013638 RANJIT KAUR 00462 UCBA0000915 1818 1818 Processed 01/03/2024 1154585385 RANJIT KAUR WO HARDEEP SINGH UCO BANK(607066)
28 AMLOH PB-18-001-026-001/128
(FATEHGARH NIWAN) 		2618001000NRG24141220230330573 14/12/2023 JASPREET KAUR 2618001WL013638 JASPREET KAUR 00462 UCBA0000915 1515 1515 Processed 01/03/2024 1154585426 JASPREET KAUR W/O BHARPUR SINGH UCO BANK(607066)
29 AMLOH PB-18-001-026-001/129
(FATEHGARH NIWAN) 		2618001000NRG24141220230330574 14/12/2023 RANJIT KAUR 2618001WL013638 RANJIT KAUR 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585428 RANJIT KAUR UCO BANK(607066)
30 AMLOH PB-18-001-026-001/130
(FATEHGARH NIWAN) 		2618001000NRG24141220230330576 14/12/2023 SHEELA DEVI 2618001WL013638 SHEELA DEVI 00462 UCBA0000915 1515 1515 Processed 01/03/2024 1154585379 SHEELA WO GURMAIL SINGH UCO BANK(607066)
31 AMLOH PB-18-001-026-001/131
(FATEHGARH NIWAN) 		2618001000NRG24141220230330577 14/12/2023 BHINDER KAUR 2618001WL013638 BHINDER KAUR 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585408 BHINDER KAUR HDFC BANK LTD(607152)
32 AMLOH PB-18-001-026-001/132
(FATEHGARH NIWAN) 		2618001000NRG24141220230330578 14/12/2023 CHARAN KAUR 2618001WL013638 CHARAN KAUR 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585439 CHARAN KAUR UCO BANK(607066)
33 AMLOH PB-18-001-026-001/133
(FATEHGARH NIWAN) 		2618001000NRG24141220230330579 14/12/2023 Ramandeep Kaur 2618001WL013638 Ramandeep Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585389 RAMANDEEP KAUR UCO BANK(607066)
34 AMLOH PB-18-001-026-001/134
(FATEHGARH NIWAN) 		2618001000NRG24141220230330580 14/12/2023 Sarabjit Kaur 2618001WL013638 Sarabjit Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585390 SARABJIT KAUR WO MANDEEP SINGH UCO BANK(607066)
35 AMLOH PB-18-001-026-001/136
(FATEHGARH NIWAN) 		2618001000NRG24141220230330581 14/12/2023 Mandeep Kaur 2618001WL013638 Mandeep Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585399 MANDEEP KAUR UCO BANK(607066)
36 AMLOH PB-18-001-026-001/14
(FATEHGARH NIWAN) 		2618001000NRG24141220230330582 14/12/2023 Jasvir Kaur 2618001WL013638 Jasvir Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585378 JASVEER KAUR W/O BALVINDER SINGH UCO BANK(607066)
37 AMLOH PB-18-001-026-001/141
(FATEHGARH NIWAN) 		2618001000NRG24141220230330583 14/12/2023 Jasvir Kaur 2618001WL013638 Jasvir Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585429 JASVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
38 AMLOH PB-18-001-026-001/142
(FATEHGARH NIWAN) 		2618001000NRG24141220230330584 14/12/2023 Baljinder Kaur 2618001WL013638 Baljinder Kaur 00462 UCBA0000915 1818 1818 Processed 01/03/2024 1154585391 BALJINDER KAUR WO HARDEEP SINGH UCO BANK(607066)
39 AMLOH PB-18-001-026-001/16
(FATEHGARH NIWAN) 		2618001000NRG24141220230330586 14/12/2023 Manjeet kaur 2618001WL013638 Manjeet kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585434 MANJIT KAUR WO KARNAIL SINGH UCO BANK(607066)
40 AMLOH PB-18-001-026-001/160
(FATEHGARH NIWAN) 		2618001000NRG24141220230330587 14/12/2023 Surinder Kaur 2618001WL013638 Surinder Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585395 SURINDER KAUR WO RANJIT SINGH UCO BANK(607066)
41 AMLOH PB-18-001-026-001/163
(FATEHGARH NIWAN) 		2618001000NRG24141220230330589 14/12/2023 Karamjit Kaur 2618001WL013638 Karamjit Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585402 KARAMJIT KAUR UCO BANK(607066)
42 AMLOH PB-18-001-026-001/18
(FATEHGARH NIWAN) 		2618001000NRG24141220230330590 14/12/2023 Pal Singh 2618001WL013638 Pal Singh 00462 UCBA0000915 1818 1818 Processed 01/03/2024 1154585396 PAL SINGH SO SADHU SINGH UCO BANK(607066)
43 AMLOH PB-18-001-026-001/187
(FATEHGARH NIWAN) 		2618001000NRG24141220230330591 14/12/2023 Jaswant kaur 2618001WL013638 Jaswant kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585394 JASWANT KAUR WO NIRMAL SINGH UCO BANK(607066)
44 AMLOH PB-18-001-026-001/189
(FATEHGARH NIWAN) 		2618001000NRG24141220230330592 14/12/2023 Soni Kaur 2618001WL013638 Soni Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585404 SONI KAUR WO GURDEEP SINGH UCO BANK(607066)
45 AMLOH PB-18-001-026-001/190
(FATEHGARH NIWAN) 		2618001000NRG24141220230330593 14/12/2023 Parmjit Kaur 2618001WL013638 Parmjit Kaur 00462 UCBA0000915 1818 1818 Processed 01/03/2024 1154585371 PARAMJIT KAUR W/O JASWANT SINGH UCO BANK(607066)
46 AMLOH PB-18-001-026-001/192
(FATEHGARH NIWAN) 		2618001000NRG24141220230330595 14/12/2023 Harjit Kaur 2618001WL013638 Harjit Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585400 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
47 AMLOH PB-18-001-026-001/2
(FATEHGARH NIWAN) 		2618001000NRG24141220230330596 14/12/2023 HARBANS KAUR 2618001WL013638 HARBANS KAUR 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585380 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
48 AMLOH PB-18-001-026-001/21
(FATEHGARH NIWAN) 		2618001000NRG24141220230330597 14/12/2023 Ranjit kaur 2618001WL013638 Ranjit kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585382 RANJIT KAUR W/O BHINDER SINGH UCO BANK(607066)
49 AMLOH PB-18-001-026-001/23
(FATEHGARH NIWAN) 		2618001000NRG24141220230330598 14/12/2023 Sukhwinder Kaur 2618001WL013638 Sukhwinder Kaur 00462 UCBA0000915 1818 1818 Processed 01/03/2024 1154585433 SUKHWINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
50 AMLOH PB-18-001-026-001/28
(FATEHGARH NIWAN) 		2618001000NRG24141220230330599 14/12/2023 Mohinder Kaur 2618001WL013638 Mohinder Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585374 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
51 AMLOH PB-18-001-026-001/3
(FATEHGARH NIWAN) 		2618001000NRG24141220230330600 14/12/2023 Gurmeet Kaur 2618001WL013638 Gurmeet Kaur 00462 UCBA0000915 1515 1515 Processed 02/03/2024 1154585403 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
52 AMLOH PB-18-001-026-001/31
(FATEHGARH NIWAN) 		2618001000NRG24141220230330601 14/12/2023 Sant Singh 2618001WL013638 Sant Singh 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585427 SANT SINGH SO ISHAR SINGH UCO BANK(607066)
53 AMLOH PB-18-001-026-001/37
(FATEHGARH NIWAN) 		2618001000NRG24141220230330602 14/12/2023 Bhinder Kaur 2618001WL013638 Bhinder Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585435 BHINDER KAUR W/O PAL SINGH UCO BANK(607066)
54 AMLOH PB-18-001-026-001/39
(FATEHGARH NIWAN) 		2618001000NRG24141220230330603 14/12/2023 Jagtar Kaur 2618001WL013638 Jagtar Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585388 JAGTAR KAUR UCO BANK(607066)
55 AMLOH PB-18-001-026-001/40
(FATEHGARH NIWAN) 		2618001000NRG24141220230330604 14/12/2023 Kulwinder Kaur 2618001WL013638 Kulwinder Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585431 KULWINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
56 AMLOH PB-18-001-026-001/46
(FATEHGARH NIWAN) 		2618001000NRG24141220230330605 14/12/2023 Kulwinder kaur 2618001WL013638 Kulwinder kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585440 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
57 AMLOH PB-18-001-026-001/47
(FATEHGARH NIWAN) 		2618001000NRG24141220230330606 14/12/2023 Rajinder Kaur 2618001WL013638 Rajinder Kaur 00462 UCBA0000915 1818 1818 Processed 01/03/2024 1154585441 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
58 AMLOH PB-18-001-026-001/5
(FATEHGARH NIWAN) 		2618001000NRG24141220230330607 14/12/2023 Dalvir Kaur 2618001WL013638 Dalvir Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585407 DALVIR KAUR WO DHARAMPAL UCO BANK(607066)
59 AMLOH PB-18-001-026-001/50
(FATEHGARH NIWAN) 		2618001000NRG24141220230330608 14/12/2023 Sarbjit kaur 2618001WL013638 Sarbjit kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585438 SARBJIT KAUR UCO BANK(607066)
60 AMLOH PB-18-001-026-001/54
(FATEHGARH NIWAN) 		2618001000NRG24141220230330609 14/12/2023 Sarabjit Kaur 2618001WL013638 Sarabjit Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585437 SARABJIT KAUR UCO BANK(607066)
61 AMLOH PB-18-001-026-001/58
(FATEHGARH NIWAN) 		2618001000NRG24141220230330610 14/12/2023 Harjit Kaur 2618001WL013638 Harjit Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585401 HARJEET KAUR UCO BANK(607066)
62 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG24141220230330611 14/12/2023 Karamjit Kaur 2618001WL013638 Karamjit Kaur 00462 UCBA0000915 1212 1212 Processed 01/03/2024 1154585375 KARAMJEET KAUR UCO BANK(607066)
63 AMLOH PB-18-001-026-001/7
(FATEHGARH NIWAN) 		2618001000NRG24141220230330612 14/12/2023 Gurmeet Kaur 2618001WL013638 Gurmeet Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585372 GURMEET KAUR W/O UJJAGAR SINGH UCO BANK(607066)
64 AMLOH PB-18-001-026-001/72
(FATEHGARH NIWAN) 		2618001000NRG24141220230330613 14/12/2023 PARMJIT KAUR 2618001WL013638 PARMJIT KAUR 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585406 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
65 AMLOH PB-18-001-026-001/73
(FATEHGARH NIWAN) 		2618001000NRG24141220230330614 14/12/2023 Jeet Kaur 2618001WL013638 Jeet Kaur 00462 UCBA0000915 1818 1818 Processed 01/03/2024 1154585436 JEET KAUR W/O KASAR SINGH UCO BANK(607066)
66 AMLOH PB-18-001-026-001/76
(FATEHGARH NIWAN) 		2618001000NRG24141220230330615 14/12/2023 Sarbjit kaur 2618001WL013638 Sarbjit kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585383 SARBJIT KAUR WO SINDER SINGH UCO BANK(607066)
67 AMLOH PB-18-001-026-001/80
(FATEHGARH NIWAN) 		2618001000NRG24141220230330616 14/12/2023 lakhvir kaur 2618001WL013638 lakhvir kaur 00462 UCBA0000915 1818 1818 Processed 01/03/2024 1154585393 LAKHWINDER KAUR UCO BANK(607066)
68 AMLOH PB-18-001-026-001/82
(FATEHGARH NIWAN) 		2618001000NRG24141220230330617 14/12/2023 Karnail Kaur 2618001WL013639 Karnail Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585430 KARNAIL KAUR W/O JEETA SINGH UCO BANK(607066)
69 AMLOH PB-18-001-026-001/85
(FATEHGARH NIWAN) 		2618001000NRG24141220230330618 14/12/2023 Sukhwinder Kaur 2618001WL013639 Sukhwinder Kaur 00462 UCBA0000915 1818 1818 Processed 01/03/2024 1154585377 SUKHWINDER KAUR W/O GURMUKH SINGH UCO BANK(607066)
70 AMLOH PB-18-001-026-001/88
(FATEHGARH NIWAN) 		2618001000NRG24141220230330619 14/12/2023 Baljinder Kaur 2618001WL013639 Baljinder Kaur 00462 UCBA0000915 1818 1818 Processed 01/03/2024 1154585443 BALJINDER KAUR W/O NASIB SINGH UCO BANK(607066)
71 AMLOH PB-18-001-026-001/89
(FATEHGARH NIWAN) 		2618001000NRG24141220230330620 14/12/2023 Pritpal Kaur 2618001WL013639 Pritpal Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585386 PRITPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
72 AMLOH PB-18-001-026-001/92
(FATEHGARH NIWAN) 		2618001000NRG24141220230330621 14/12/2023 Rajwinder Kaur 2618001WL013639 Rajwinder Kaur 00462 UCBA0000915 1818 1818 Processed 01/03/2024 1154585442 RAJWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
73 AMLOH PB-18-001-026-001/93
(FATEHGARH NIWAN) 		2618001000NRG24141220230330622 14/12/2023 Amandeep kaur 2618001WL013639 Amandeep kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585387 AMANDEEP KAUR W/O MAJOR SINGH UCO BANK(607066)
74 AMLOH PB-18-001-026-001/95
(FATEHGARH NIWAN) 		2618001000NRG24141220230330623 14/12/2023 Swaran Kaur 2618001WL013639 Swaran Kaur 00462 UCBA0000915 2121 2121 Processed 01/03/2024 1154585432 SAWRAN KAUR UCO BANK(607066)
SubTotal 114534 114534
Total 138471 138471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_141223APB_FTO_76944 Bank of Baroda BARB0AMLOHX AMLOH 1212
2 AMLOH PB2618001_141223APB_FTO_76944 Canara Bank CNRB0004332 Rangheri kalan 13938
3 AMLOH PB2618001_141223APB_FTO_76944 Canara Bank CNRB0004333 KOTLA DADHERI 3939
4 AMLOH PB2618001_141223APB_FTO_76944 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1212
5 AMLOH PB2618001_141223APB_FTO_76944 Punjab National Bank PUNB0175620 Khanna 2121
6 AMLOH PB2618001_141223APB_FTO_76944 State Bank of India SBIN0050023 GOBINDGARH 1515
7 AMLOH PB2618001_141223APB_FTO_76944 UCO Bank UCBA0000915 RAIPUR MAJRI 114534

Download In Excel