Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:32:45 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_050623APB_FTO_17630
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-18-001-083-001/278
(SALANI) 		2618001000NRG24050620230074665 05/06/2023 Kiranpal kaur 2618001WL003213 Kiranpal kaur 00045 BARB0AMLOHX 2121 2121 Processed 10/06/2023 2385928384 AMANPREET SINGH UG KIRANPAL KAUR AXIS BANK(607153)
SubTotal 2121 2121
2 AMLOH PB-18-002-077-001/20
(TALWARA) 		2618002000NRG24050620230074413 05/06/2023 Balwinder Kaur 2618002WL003204 Balwinder Kaur 00048 BKID0006552 909 909 Rejected 10/06/2023 2385928405 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 AMLOH PB-18-002-077-001/469
(TALWARA) 		2618002000NRG24050620230074422 05/06/2023 Geeta Devi 2618002WL003204 Geeta Devi 00048 BKID0006552 909 909 Processed 10/06/2023 2385928406 GEETA DEVI W/O KRISHAN KUMAR BANK OF INDIA(508505)
SubTotal 1818 1818
4 AMLOH PB-18-002-077-001/33
(TALWARA) 		2618002000NRG24050620230074418 05/06/2023 BHINDER KAUR 2618002WL003204 BHINDER KAUR 00051 MAHB0001268 909 909 Processed 10/06/2023 2385928403 Mrs. BHINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 909 909
5 AMLOH PB-18-001-083-001/32
(SALANI) 		2618001000NRG24050620230074668 05/06/2023 najera 2618001WL003213 najera 00078 CNRB0002128 2121 2121 Processed 10/06/2023 2385928366 NAJIRA CANARA BANK(508532)
SubTotal 2121 2121
6 AMLOH PB-18-001-083-001/228
(SALANI) 		2618001000NRG24050620230074662 05/06/2023 paramjit kaur 2618001WL003213 paramjit kaur 00078 CNRB0003782 2121 2121 Processed 10/06/2023 2385928382 PARAMJIT KAUR CANARA BANK(508532)
7 AMLOH PB-18-001-083-001/246
(SALANI) 		2618001000NRG24050620230074664 05/06/2023 HARPREET SINGH 2618001WL003213 HARPREET SINGH 00078 CNRB0003782 2121 2121 Processed 10/06/2023 2385928387 MR HARPREET SINGH STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-083-001/302
(SALANI) 		2618001000NRG24050620230074667 05/06/2023 Ravina Begam 2618001WL003213 Ravina Begam 00078 CNRB0003782 2121 2121 Processed 10/06/2023 2385928386 RAVINA BEGAM CANARA BANK(508532)
SubTotal 6363 6363
9 AMLOH PB-18-001-083-001/19
(SALANI) 		2618001000NRG24050620230074656 05/06/2023 Gulzar Singh 2618001WL003213 Gulzar Singh 00078 CNRB0005885 2121 2121 Processed 10/06/2023 2385928402 GULZAR SINGH & C DP O PUNJAB & SIND BANK(607087)
10 AMLOH PB-18-001-083-001/348
(SALANI) 		2618001000NRG24050620230074669 05/06/2023 Guddi 2618001WL003213 Guddi 00078 CNRB0005885 2121 2121 Processed 10/06/2023 2385928401 MRS GUDDI I STATE BANK OF INDIA(508548)
SubTotal 4242 4242
11 AMLOH PB-18-002-077-001/140
(TALWARA) 		2618002000NRG24050620230074403 05/06/2023 Jaswinder Singh 2618002WL003204 Jaswinder Singh 00176 IDIB000S251 909 909 Processed 10/06/2023 2385928407 Mr. JASWINDER SINGH INDIAN BANK(607105)
SubTotal 909 909
12 AMLOH PB-18-001-083-001/229
(SALANI) 		2618001000NRG24050620230074663 05/06/2023 Saroop Singh 2618001WL003213 Saroop Singh 00349 PSIB0000197 2121 2121 Processed 10/06/2023 2385928380 SAROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
13 AMLOH PB-18-002-077-001/152
(TALWARA) 		2618002000NRG24050620230074409 05/06/2023 HARJINDER SINGH 2618002WL003204 HARJINDER SINGH 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2385928409 HARJINDER SINGH AXIS BANK(607153)
SubTotal 909 909
14 AMLOH PB-18-002-077-001/6
(TALWARA) 		2618002000NRG24050620230074428 05/06/2023 SUKHWINDER KAUR 2618002WL003204 SUKHWINDER KAUR 00354 PUNB0019100 909 909 Processed 10/06/2023 2385928381 SUKHWINDER KAUR W O SANGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
15 AMLOH PB-18-002-077-001/151
(TALWARA) 		2618002000NRG24050620230074408 05/06/2023 GURDEV KAUR 2618002WL003204 GURDEV KAUR 00354 PUNB0064510 909 909 Processed 10/06/2023 2385928379 GURDEV KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
16 AMLOH PB-18-001-083-001/10
(SALANI) 		2618001000NRG24050620230074655 05/06/2023 Jinder Kaur 2618001WL003213 Jinder Kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385928383 JINDER KAUR W O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
17 AMLOH PB-18-001-083-001/208
(SALANI) 		2618001000NRG24050620230074658 05/06/2023 Ramandeep Kaur 2618001WL003213 Ramandeep Kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385928378 RAMANDEEP KAUR W O GURMUKH SINGH BANK OF BARODA(606985)
18 AMLOH PB-18-001-083-001/211
(SALANI) 		2618001000NRG24050620230074659 05/06/2023 Kuldeep Kaur 2618001WL003213 Kuldeep Kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385928370 KULDEEP KAUR W O GURPREET SINGH BANK OF BARODA(606985)
19 AMLOH PB-18-001-083-001/213
(SALANI) 		2618001000NRG24050620230074660 05/06/2023 Ravneet Kaur 2618001WL003213 Ravneet Kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385928374 RAVNEET KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
20 AMLOH PB-18-001-083-001/285
(SALANI) 		2618001000NRG24050620230074666 05/06/2023 Nealam 2618001WL003213 Nealam 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385928367 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
21 AMLOH PB-18-001-083-001/4
(SALANI) 		2618001000NRG24050620230074670 05/06/2023 Bhinder Kaur 2618001WL003213 Bhinder Kaur 00354 PUNB0148810 2121 2121 Rejected 10/06/2023 2385928377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AMLOH PB-18-001-083-001/45
(SALANI) 		2618001000NRG24050620230074671 05/06/2023 Lavpreet Kaur 2618001WL003213 Lavpreet Kaur 00354 PUNB0148810 1818 1818 Processed 10/06/2023 2385928372 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
23 AMLOH PB-18-001-083-001/47
(SALANI) 		2618001000NRG24050620230074672 05/06/2023 Rajiya 2618001WL003213 Rajiya 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385928373 Mrs. Rajia Begum . INDIAN BANK(607105)
24 AMLOH PB-18-001-083-001/49
(SALANI) 		2618001000NRG24050620230074673 05/06/2023 Nirmal Kaur 2618001WL003213 Nirmal Kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385928375 NIRMAL KAUR PUNJAB & SIND BANK(607087)
25 AMLOH PB-18-001-083-001/6
(SALANI) 		2618001000NRG24050620230074674 05/06/2023 Sukhdeep Kaur 2618001WL003213 Sukhdeep Kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385928368 SUKHDEEP KAUR CANARA BANK(508532)
26 AMLOH PB-18-001-083-001/76
(SALANI) 		2618001000NRG24050620230074675 05/06/2023 Jasmail Kaur 2618001WL003213 Jasmail Kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385928371 JASMAIL KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
27 AMLOH PB-18-001-083-001/8
(SALANI) 		2618001000NRG24050620230074676 05/06/2023 Amarjeet Kaur 2618001WL003213 Amarjeet Kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385928376 AMARJEET KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
28 AMLOH PB-18-001-083-001/86
(SALANI) 		2618001000NRG24050620230074677 05/06/2023 sucha singh 2618001WL003213 sucha singh 00354 PUNB0148810 1818 1818 Processed 10/06/2023 2385928369 SUCHA SINGH S O RANJHA SINGH PUNJAB NATIONAL BANK(508568)
29 AMLOH PB-18-002-077-001/29
(TALWARA) 		2618002000NRG24050620230074415 05/06/2023 RANJIT KAUR 2618002WL003204 RANJIT KAUR 00354 PUNB0148810 909 909 Processed 10/06/2023 2385928417 RANJIT KAUR W O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27876 27876
30 AMLOH PB-18-002-077-001/104
(TALWARA) 		2618002000NRG24050620230074395 05/06/2023 BALJINDER KAUR 2618002WL003204 BALJINDER KAUR 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928396 BALJINDER KAUR W O AJMER SINGH PUNJAB NATIONAL BANK(508568)
31 AMLOH PB-18-002-077-001/121
(TALWARA) 		2618002000NRG24050620230074396 05/06/2023 NACHHTAR KAUR 2618002WL003204 NACHHTAR KAUR 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928357 NACHHTAR KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
32 AMLOH PB-18-002-077-001/128
(TALWARA) 		2618002000NRG24050620230074397 05/06/2023 SUKHWINDER KAUR 2618002WL003204 SUKHWINDER KAUR 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928362 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
33 AMLOH PB-18-002-077-001/13
(TALWARA) 		2618002000NRG24050620230074398 05/06/2023 BHAJAN KAUR 2618002WL003204 BHAJAN KAUR 00354 PUNB0524810 606 606 Processed 10/06/2023 2385928364 BHAJAN KAUR W O SH JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
34 AMLOH PB-18-002-077-001/131
(TALWARA) 		2618002000NRG24050620230074399 05/06/2023 AVTAR KAUR 2618002WL003204 AVTAR KAUR 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928363 AVTAR KAUR W O RAM SEWAK PUNJAB NATIONAL BANK(508568)
35 AMLOH PB-18-002-077-001/133
(TALWARA) 		2618002000NRG24050620230074400 05/06/2023 MAHINDER SINGH 2618002WL003204 MAHINDER SINGH 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928388 JARNAIL SINGH S/O MUNSA SINGH PUNJAB GRAMIN BANK(607138)
36 AMLOH PB-18-002-077-001/135
(TALWARA) 		2618002000NRG24050620230074401 05/06/2023 CHARANJIT KAUR 2618002WL003204 CHARANJIT KAUR 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928393 CHARANJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
37 AMLOH PB-18-002-077-001/138
(TALWARA) 		2618002000NRG24050620230074402 05/06/2023 SAROOZ 2618002WL003204 SAROOZ 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928391 SAROOJ W O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
38 AMLOH PB-18-002-077-001/141
(TALWARA) 		2618002000NRG24050620230074404 05/06/2023 karam singh 2618002WL003204 karam singh 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928400 KARAM SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
39 AMLOH PB-18-002-077-001/142
(TALWARA) 		2618002000NRG24050620230074405 05/06/2023 INDERJEET SINGH 2618002WL003204 INDERJEET SINGH 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928394 INDERJEET SINGH S O MANGAL DASS PUNJAB NATIONAL BANK(508568)
40 AMLOH PB-18-002-077-001/147
(TALWARA) 		2618002000NRG24050620230074406 05/06/2023 KAMALDEEP KAUR 2618002WL003204 KAMALDEEP KAUR 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928360 KAMALDEEP KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
41 AMLOH PB-18-002-077-001/150
(TALWARA) 		2618002000NRG24050620230074407 05/06/2023 Saranjit Kaur 2618002WL003204 Saranjit Kaur 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928365 SARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
42 AMLOH PB-18-002-077-001/156
(TALWARA) 		2618002000NRG24050620230074410 05/06/2023 BALWINDER KAUR 2618002WL003204 BALWINDER KAUR 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928395 BALWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
43 AMLOH PB-18-002-077-001/159
(TALWARA) 		2618002000NRG24050620230074412 05/06/2023 beant kaur 2618002WL003204 beant kaur 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928353 BEANT KAUR HDFC BANK LTD(607152)
44 AMLOH PB-18-002-077-001/23
(TALWARA) 		2618002000NRG24050620230074414 05/06/2023 KARAMJIT KAUR 2618002WL003204 KARAMJIT KAUR 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928359 KARMJIT KAUR W O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
45 AMLOH PB-18-002-077-001/3
(TALWARA) 		2618002000NRG24050620230074416 05/06/2023 HARJEET KAUR 2618002WL003204 HARJEET KAUR 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928355 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
46 AMLOH PB-18-002-077-001/32
(TALWARA) 		2618002000NRG24050620230074417 05/06/2023 SUNITA RANI 2618002WL003204 SUNITA RANI 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928358 SUNITA RANI S O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
47 AMLOH PB-18-002-077-001/455
(TALWARA) 		2618002000NRG24050620230074420 05/06/2023 LAKHVIR KAUR 2618002WL003204 LAKHVIR KAUR 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928399 LAKHVIR KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
48 AMLOH PB-18-002-077-001/465
(TALWARA) 		2618002000NRG24050620230074421 05/06/2023 Gurpinder Kaur 2618002WL003204 Gurpinder Kaur 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928397 GURPINDER KAUR PUNJAB NATIONAL BANK(508568)
49 AMLOH PB-18-002-077-001/50
(TALWARA) 		2618002000NRG24050620230074423 05/06/2023 BHUPINDER KAUR 2618002WL003204 BHUPINDER KAUR 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928354 BHUPINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
50 AMLOH PB-18-002-077-001/55
(TALWARA) 		2618002000NRG24050620230074425 05/06/2023 GURDEEP KAUR 2618002WL003204 GURDEEP KAUR 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928361 GURDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
51 AMLOH PB-18-002-077-001/56
(TALWARA) 		2618002000NRG24050620230074426 05/06/2023 GURCHARAN KAUR 2618002WL003204 GURCHARAN KAUR 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928415 GURCHARAN KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
52 AMLOH PB-18-002-077-001/58
(TALWARA) 		2618002000NRG24050620230074427 05/06/2023 KULDEEP KAUR 2618002WL003204 KULDEEP KAUR 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928416 KULDEEP KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
53 AMLOH PB-18-002-077-001/61
(TALWARA) 		2618002000NRG24050620230074430 05/06/2023 DARSHAN KAUR 2618002WL003204 DARSHAN KAUR 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928389 DARSHAN KAUR W O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
54 AMLOH PB-18-002-077-001/63
(TALWARA) 		2618002000NRG24050620230074431 05/06/2023 BALJIT KAUR 2618002WL003204 BALJIT KAUR 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928356 BALJIT KAUR W O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
55 AMLOH PB-18-002-077-001/69
(TALWARA) 		2618002000NRG24050620230074432 05/06/2023 PARAMJIT KAUR 2618002WL003204 PARAMJIT KAUR 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928390 PARAMJEET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
56 AMLOH PB-18-002-077-001/77
(TALWARA) 		2618002000NRG24050620230074434 05/06/2023 AMRJIT KAUR 2618002WL003204 AMRJIT KAUR 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928398 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
57 AMLOH PB-18-002-077-001/99
(TALWARA) 		2618002000NRG24050620230074436 05/06/2023 GURTEJ SINGH 2618002WL003204 GURTEJ SINGH 00354 PUNB0524810 909 909 Processed 10/06/2023 2385928392 GURTEJ SINGH S O MEVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
58 AMLOH PB-18-001-083-001/20
(SALANI) 		2618001000NRG24050620230074657 05/06/2023 Beant Kaur 2618001WL003213 Beant Kaur 00415 SBIN0011832 1818 1818 Processed 10/06/2023 2385928385 MISS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
59 AMLOH PB-18-001-083-001/223
(SALANI) 		2618001000NRG24050620230074661 05/06/2023 sarabjeet kaur 2618001WL003213 sarabjeet kaur 00415 SBIN0050018 1515 1515 Processed 10/06/2023 2385928408 SARBJEET KAUR CANARA BANK(508532)
SubTotal 1515 1515
60 AMLOH PB-18-002-077-001/52
(TALWARA) 		2618002000NRG24050620230074424 05/06/2023 BALJINDER KAUR 2618002WL003204 BALJINDER KAUR 00415 SBIN0050129 909 909 Processed 10/06/2023 2385928410 BALJINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
61 AMLOH PB-18-002-077-001/10
(TALWARA) 		2618002000NRG24050620230074394 05/06/2023 MALKIT SINGH 2618002WL003204 MALKIT SINGH 00415 SBIN0050418 909 909 Processed 10/06/2023 2385928412 MALKEET KAUR W O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
62 AMLOH PB-18-002-077-001/35
(TALWARA) 		2618002000NRG24050620230074419 05/06/2023 JASPAL KAUR 2618002WL003204 JASPAL KAUR 00415 SBIN0050418 909 909 Processed 10/06/2023 2385928413 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
63 AMLOH PB-18-002-077-001/60
(TALWARA) 		2618002000NRG24050620230074429 05/06/2023 LAJ KAUR 2618002WL003204 LAJ KAUR 00415 SBIN0050418 909 909 Processed 10/06/2023 2385928414 LAJ KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
64 AMLOH PB-18-002-077-001/70
(TALWARA) 		2618002000NRG24050620230074433 05/06/2023 JARNAIL KAUR 2618002WL003204 JARNAIL KAUR 00415 SBIN0050418 909 909 Processed 10/06/2023 2385928404 JARNAIL KAUR W O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
65 AMLOH PB-18-002-077-001/78
(TALWARA) 		2618002000NRG24050620230074435 05/06/2023 AMARJIT KAUR 2618002WL003204 AMARJIT KAUR 00415 SBIN0050418 909 909 Processed 10/06/2023 2385928411 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
Total 85143 85143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_050623APB_FTO_17630 Bank of Baroda BARB0AMLOHX AMLOH 2121
2 AMLOH PB2618001_050623APB_FTO_17630 Bank of India BKID0006552 MANDI GOBINDGARH 1818
3 AMLOH PB2618001_050623APB_FTO_17630 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 909
4 AMLOH PB2618001_050623APB_FTO_17630 Canara Bank CNRB0002128 SALANA 2121
5 AMLOH PB2618001_050623APB_FTO_17630 Canara Bank CNRB0003782 MANDI GOBINDGARH 6363
6 AMLOH PB2618001_050623APB_FTO_17630 Canara Bank CNRB0005885 Amloh 4242
7 AMLOH PB2618001_050623APB_FTO_17630 Indian Bank IDIB000S251 Sirhind 909
8 AMLOH PB2618001_050623APB_FTO_17630 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 2121
9 AMLOH PB2618001_050623APB_FTO_17630 Punjab Gramin Bank PUNB0PGB003 Bhagrana 909
10 AMLOH PB2618001_050623APB_FTO_17630 Punjab National Bank PUNB0019100 GOBINDGARH 909
11 AMLOH PB2618001_050623APB_FTO_17630 Punjab National Bank PUNB0064510 Fatehgarh Sahib 909
12 AMLOH PB2618001_050623APB_FTO_17630 Punjab National Bank PUNB0148810 Amloh 27876
13 AMLOH PB2618001_050623APB_FTO_17630 Punjab National Bank PUNB0524810 Mandi Gobind Garh 25149
14 AMLOH PB2618001_050623APB_FTO_17630 State Bank of India SBIN0011832 AMLOH 1818
15 AMLOH PB2618001_050623APB_FTO_17630 State Bank of India SBIN0050018 AMLOH 1515
16 AMLOH PB2618001_050623APB_FTO_17630 State Bank of India SBIN0050129 SIRHIND CITY 909
17 AMLOH PB2618001_050623APB_FTO_17630 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 4545

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