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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:07 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_090922FTO_53025
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-18-001-032-001/32
(HARI PUR) 		2618001000NRG23090920220160048 09/09/2022 Manjit Kaur 2618001WL006950 Manjit Kaur 00045 BARB0AMLOHX 1692 1692 Processed 21/10/2022 5872010999 Manjit Kaur ()
SubTotal 1692 1692
2 AMLOH PB-18-001-012-001/119
(BHAGWAN PURA) 		2618001000NRG23090920220159998 09/09/2022 Surjit Kaur 2618001WL006948 Surjit Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872011073 Surjit Kaur ()
3 AMLOH PB-18-001-012-001/12
(BHAGWAN PURA) 		2618001000NRG23090920220161042 09/09/2022 suneyari devi 2618001WL006991 suneyari devi 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872010998 suneyari devi ()
4 AMLOH PB-18-001-012-001/125
(BHAGWAN PURA) 		2618001000NRG23090920220161043 09/09/2022 Paramjeet Kaur 2618001WL006991 Paramjeet Kaur 00048 BKID0006575 1128 1128 Processed 21/10/2022 5872011007 Paramjeet Kaur ()
5 AMLOH PB-18-001-012-001/133
(BHAGWAN PURA) 		2618001000NRG23090920220160000 09/09/2022 Baljinder Kaur 2618001WL006948 Baljinder Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872011004 Baljinder Kaur ()
6 AMLOH PB-18-001-012-001/137
(BHAGWAN PURA) 		2618001000NRG23090920220161045 09/09/2022 Mamta devi 2618001WL006991 Mamta devi 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872011071 Mamta devi ()
7 AMLOH PB-18-001-012-001/14
(BHAGWAN PURA) 		2618001000NRG23090920220161046 09/09/2022 Joginder Kaur 2618001WL006991 Joginder Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872011006 Joginder Kaur ()
8 AMLOH PB-18-001-012-001/147
(BHAGWAN PURA) 		2618001000NRG23090920220161047 09/09/2022 Pooja 2618001WL006991 Pooja 00048 BKID0006575 1410 1410 Processed 21/10/2022 5872011000 Pooja ()
9 AMLOH PB-18-001-012-001/164
(BHAGWAN PURA) 		2618001000NRG23090920220161049 09/09/2022 Sardar Kaur 2618001WL006991 Sardar Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872011002 Sardar Kaur ()
10 AMLOH PB-18-001-012-001/191
(BHAGWAN PURA) 		2618001000NRG23090920220160005 09/09/2022 Rajinder Kaur 2618001WL006948 Rajinder Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872011074 Rajinder Kaur ()
11 AMLOH PB-18-001-012-001/32
(BHAGWAN PURA) 		2618001000NRG23090920220160007 09/09/2022 sakila 2618001WL006948 sakila 00048 BKID0006575 1692 1692 Processed 21/10/2022 5872011070 sakila ()
12 AMLOH PB-18-001-012-001/34
(BHAGWAN PURA) 		2618001000NRG23090920220160008 09/09/2022 Akbri Begam 2618001WL006948 Akbri Begam 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872011069 Akbri Begam ()
13 AMLOH PB-18-001-012-001/74
(BHAGWAN PURA) 		2618001000NRG23090920220160016 09/09/2022 Sant Ram 2618001WL006948 Sant Ram 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872011003 Sant Ram ()
14 AMLOH PB-18-001-032-001/26
(HARI PUR) 		2618001000NRG23090920220160046 09/09/2022 jaswinder Kaur 2618001WL006950 jaswinder Kaur 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872011072 jaswinder Kaur ()
15 AMLOH PB-18-001-032-001/35
(HARI PUR) 		2618001000NRG23090920220160050 09/09/2022 Charan Singh 2618001WL006950 Charan Singh 00048 BKID0006575 1974 1974 Processed 21/10/2022 5872011001 Charan Singh ()
16 AMLOH PB-18-001-032-001/50
(HARI PUR) 		2618001000NRG23090920220160053 09/09/2022 Balvir kaur 2618001WL006950 Balvir kaur 00048 BKID0006575 1692 1692 Processed 21/10/2022 5872011008 Balvir kaur ()
17 AMLOH PB-18-001-064-001/103
(MUDRIAN) 		2618001000NRG23090920220160114 09/09/2022 aasha devi 2618001WL006955 aasha devi 00048 BKID0006575 1692 1692 Processed 21/10/2022 5872011005 aasha devi ()
SubTotal 29328 29328
18 AMLOH PB-18-001-071-001/46
(RATTAN PALON) 		2618001000NRG23090920220160098 09/09/2022 gurmeet kaur 2618001WL006954 gurmeet kaur 00078 CNRB0002128 846 846 Processed 21/10/2022 5872011068 gurmeet kaur ()
19 AMLOH PB-18-001-071-001/50
(RATTAN PALON) 		2618001000NRG23090920220160100 09/09/2022 usha rani 2618001WL006954 usha rani 00078 CNRB0002128 1692 1692 Processed 21/10/2022 5872011067 usha rani ()
20 AMLOH PB-18-001-071-001/57
(RATTAN PALON) 		2618001000NRG23090920220160104 09/09/2022 gurtej kaur 2618001WL006954 gurtej kaur 00078 CNRB0002128 1692 1692 Processed 21/10/2022 5872011010 gurtej kaur ()
21 AMLOH PB-18-001-071-001/67
(RATTAN PALON) 		2618001000NRG23090920220160107 09/09/2022 Parmjeet kaur 2618001WL006954 Parmjeet kaur 00078 CNRB0002128 564 564 Processed 21/10/2022 5872011012 Parmjeet kaur ()
22 AMLOH PB-18-001-071-001/69
(RATTAN PALON) 		2618001000NRG23090920220160108 09/09/2022 Sima begam 2618001WL006954 Sima begam 00078 CNRB0002128 1128 1128 Processed 21/10/2022 5872011009 Sima begam ()
23 AMLOH PB-18-001-071-001/83
(RATTAN PALON) 		2618001000NRG23090920220160111 09/09/2022 Jaswant Kaur 2618001WL006954 Jaswant Kaur 00078 CNRB0002128 1410 1410 Processed 21/10/2022 5872011011 Jaswant Kaur ()
SubTotal 7332 7332
24 AMLOH PB-18-001-064-001/10
(MUDRIAN) 		2618001000NRG23090920220160113 09/09/2022 Chunni Lal 2618001WL006955 Chunni Lal 00078 CNRB0004332 1128 1128 Processed 21/10/2022 5872011028 Chunni Lal ()
25 AMLOH PB-18-001-064-001/11
(MUDRIAN) 		2618001000NRG23090920220160115 09/09/2022 Pritam Kaur 2618001WL006955 Pritam Kaur 00078 CNRB0004332 1692 1692 Processed 21/10/2022 5872011015 Pritam Kaur ()
26 AMLOH PB-18-001-064-001/12
(MUDRIAN) 		2618001000NRG23090920220160116 09/09/2022 Samera Singh 2618001WL006955 Samera Singh 00078 CNRB0004332 1692 1692 Processed 21/10/2022 5872011021 Samera Singh ()
27 AMLOH PB-18-001-064-001/14
(MUDRIAN) 		2618001000NRG23090920220160117 09/09/2022 Reena Rani 2618001WL006955 Reena Rani 00078 CNRB0004332 1692 1692 Processed 21/10/2022 5872011027 Reena Rani ()
28 AMLOH PB-18-001-064-001/2
(MUDRIAN) 		2618001000NRG23090920220160120 09/09/2022 Bachni Devi 2618001WL006955 Bachni Devi 00078 CNRB0004332 1692 1692 Processed 21/10/2022 5872011025 Bachni Devi ()
29 AMLOH PB-18-001-064-001/35
(MUDRIAN) 		2618001000NRG23090920220160129 09/09/2022 Gurpreet Kaur 2618001WL006955 Gurpreet Kaur 00078 CNRB0004332 1692 1692 Processed 21/10/2022 5872011022 Gurpreet Kaur ()
30 AMLOH PB-18-001-064-001/4
(MUDRIAN) 		2618001000NRG23090920220160131 09/09/2022 Sawrn Kaur 2618001WL006955 Sawrn Kaur 00078 CNRB0004332 1692 1692 Processed 21/10/2022 5872011064 Sawrn Kaur ()
31 AMLOH PB-18-001-064-001/5
(MUDRIAN) 		2618001000NRG23090920220160134 09/09/2022 Shindo Devi 2618001WL006955 Shindo Devi 00078 CNRB0004332 282 282 Processed 21/10/2022 5872011029 Shindo Devi ()
32 AMLOH PB-18-001-064-001/68
(MUDRIAN) 		2618001000NRG23090920220160141 09/09/2022 Mandeep Kaur 2618001WL006955 Mandeep Kaur 00078 CNRB0004332 1410 1410 Processed 21/10/2022 5872011023 Mandeep Kaur ()
33 AMLOH PB-18-001-064-001/72
(MUDRIAN) 		2618001000NRG23090920220160143 09/09/2022 Jasvir Kaur 2618001WL006955 Jasvir Kaur 00078 CNRB0004332 1692 1692 Processed 21/10/2022 5872011017 Jasvir Kaur ()
34 AMLOH PB-18-001-064-001/83
(MUDRIAN) 		2618001000NRG23090920220160149 09/09/2022 Banso 2618001WL006955 Banso 00078 CNRB0004332 1692 1692 Processed 21/10/2022 5872011059 Banso ()
35 AMLOH PB-18-001-064-001/87
(MUDRIAN) 		2618001000NRG23090920220160152 09/09/2022 rekha rani 2618001WL006955 rekha rani 00078 CNRB0004332 1692 1692 Processed 21/10/2022 5872011019 rekha rani ()
36 AMLOH PB-18-001-064-001/95
(MUDRIAN) 		2618001000NRG23090920220160153 09/09/2022 Sukhwinder Kaur 2618001WL006955 Sukhwinder Kaur 00078 CNRB0004332 1692 1692 Processed 21/10/2022 5872011016 Sukhwinder Kaur ()
37 AMLOH PB-18-001-074-001/105
(RANGHERI KALAN) 		2618001000NRG23090920220160060 09/09/2022 Jaspal kaur 2618001WL006952 Jaspal kaur 00078 CNRB0004332 1974 1974 Processed 21/10/2022 5872011014 Jaspal kaur ()
38 AMLOH PB-18-001-074-001/106
(RANGHERI KALAN) 		2618001000NRG23090920220160061 09/09/2022 parmjit kaur 2618001WL006952 parmjit kaur 00078 CNRB0004332 1974 1974 Processed 21/10/2022 5872011013 parmjit kaur ()
39 AMLOH PB-18-001-074-001/146
(RANGHERI KALAN) 		2618001000NRG23090920220160067 09/09/2022 Amar Singh 2618001WL006952 Amar Singh 00078 CNRB0004332 1974 1974 Processed 21/10/2022 5872011066 Amar Singh ()
40 AMLOH PB-18-001-074-001/148
(RANGHERI KALAN) 		2618001000NRG23090920220160068 09/09/2022 Jaswinder Kaur 2618001WL006952 Jaswinder Kaur 00078 CNRB0004332 1692 1692 Processed 21/10/2022 5872011018 Jaswinder Kaur ()
41 AMLOH PB-18-001-074-001/152
(RANGHERI KALAN) 		2618001000NRG23090920220160069 09/09/2022 Parkash kaur 2618001WL006952 Parkash kaur 00078 CNRB0004332 1410 1410 Processed 21/10/2022 5872011024 Parkash kaur ()
42 AMLOH PB-18-001-074-001/155
(RANGHERI KALAN) 		2618001000NRG23090920220160070 09/09/2022 BALJINDER KAUR 2618001WL006952 BALJINDER KAUR 00078 CNRB0004332 1692 1692 Processed 21/10/2022 5872011063 BALJINDER KAUR ()
43 AMLOH PB-18-001-074-001/16
(RANGHERI KALAN) 		2618001000NRG23090920220160071 09/09/2022 Jaswant Kaur 2618001WL006952 Jaswant Kaur 00078 CNRB0004332 1692 1692 Processed 21/10/2022 5872011026 Jaswant Kaur ()
44 AMLOH PB-18-001-074-001/175
(RANGHERI KALAN) 		2618001000NRG23090920220160072 09/09/2022 Guljaro begam 2618001WL006952 Guljaro begam 00078 CNRB0004332 1974 1974 Processed 21/10/2022 5872011065 Guljaro begam ()
45 AMLOH PB-18-001-074-001/98
(RANGHERI KALAN) 		2618001000NRG23090920220160086 09/09/2022 Darshana Davi 2618001WL006953 Darshana Davi 00078 CNRB0004332 1974 1974 Processed 21/10/2022 5872011020 Darshana Davi ()
SubTotal 36096 36096
46 AMLOH PB-18-001-032-001/58
(HARI PUR) 		2618001000NRG23090920220160054 09/09/2022 rajinder kaur 2618001WL006950 rajinder kaur 00078 CNRB0005885 1974 1974 Processed 21/10/2022 5872011030 rajinder kaur ()
SubTotal 1974 1974
47 AMLOH PB-18-001-012-001/152
(BHAGWAN PURA) 		2618001000NRG23090920220160002 09/09/2022 Jaswinder Singh 2618001WL006948 Jaswinder Singh 00176 IDIB000C168 1410 1410 Processed 21/10/2022 5872011032 Jaswinder Singh ()
48 AMLOH PB-18-001-012-001/94
(BHAGWAN PURA) 		2618001000NRG23090920220160020 09/09/2022 Nath Singh 2618001WL006948 Nath Singh 00176 IDIB000C168 1692 1692 Processed 21/10/2022 5872011031 Nath Singh ()
SubTotal 3102 3102
49 AMLOH PB-18-001-064-001/84
(MUDRIAN) 		2618001000NRG23090920220160150 09/09/2022 Deepa Ram 2618001WL006955 Deepa Ram 00176 IDIB000M204 1410 1410 Processed 21/10/2022 5872011033 Deepa Ram ()
SubTotal 1410 1410
50 AMLOH PB-18-001-075-001/121
(RAI PUR CHOB-DARAN) 		2618001000NRG23090920220161028 09/09/2022 harmail singh 2618001WL006988 harmail singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872011046 harmail singh ()
SubTotal 1974 1974
51 AMLOH PB-18-001-012-001/118
(BHAGWAN PURA) 		2618001000NRG23090920220159997 09/09/2022 Gurpreet Kaur 2618001WL006948 Gurpreet Kaur 00349 PSIB0000686 1974 1974 Processed 21/10/2022 5872011057 Gurpreet Kaur ()
52 AMLOH PB-18-001-012-001/160
(BHAGWAN PURA) 		2618001000NRG23090920220160003 09/09/2022 Gurnam Khan 2618001WL006948 Gurnam Khan 00349 PSIB0000686 1692 1692 Processed 21/10/2022 5872011061 Gurnam Khan ()
53 AMLOH PB-18-001-064-001/15
(MUDRIAN) 		2618001000NRG23090920220160118 09/09/2022 Sukhwinder Kaur 2618001WL006955 Sukhwinder Kaur 00349 PSIB0000686 1692 1692 Processed 21/10/2022 5872011058 Sukhwinder Kaur ()
54 AMLOH PB-18-001-064-001/59
(MUDRIAN) 		2618001000NRG23090920220160136 09/09/2022 sohan singh 2618001WL006955 sohan singh 00349 PSIB0000686 1692 1692 Processed 21/10/2022 5872011062 sohan singh ()
55 AMLOH PB-18-001-064-001/79
(MUDRIAN) 		2618001000NRG23090920220160146 09/09/2022 Gurmeet Kaur 2618001WL006955 Gurmeet Kaur 00349 PSIB0000686 1692 1692 Processed 21/10/2022 5872011060 Gurmeet Kaur ()
56 AMLOH PB-18-001-064-001/86
(MUDRIAN) 		2618001000NRG23090920220160151 09/09/2022 Meena Rani 2618001WL006955 Meena Rani 00349 PSIB0000686 1692 1692 Processed 21/10/2022 5872011035 Meena Rani ()
SubTotal 10434 10434
57 AMLOH PB-18-001-074-001/56
(RANGHERI KALAN) 		2618001000NRG23090920220160077 09/09/2022 Karnail Kaur 2618001WL006952 Karnail Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872011053 Karnail Kaur ()
58 AMLOH PB-18-001-074-001/87
(RANGHERI KALAN) 		2618001000NRG23090920220160082 09/09/2022 Sukhwinder kaur 2618001WL006953 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872011052 Sukhwinder kaur ()
59 AMLOH PB-18-001-075-001/1
(RAI PUR CHOB-DARAN) 		2618001000NRG23090920220160962 09/09/2022 Bilo 2618001WL006984 Bilo 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872011040 Bilo ()
SubTotal 5358 5358
60 AMLOH PB-18-001-071-001/64
(RATTAN PALON) 		2618001000NRG23090920220160105 09/09/2022 Jarnail singh 2618001WL006954 Jarnail singh 00354 PUNB0007410 1974 1974 Processed 21/10/2022 5872011055 Jarnail singh ()
61 AMLOH PB-18-001-071-001/65
(RATTAN PALON) 		2618001000NRG23090920220160106 09/09/2022 Manish 2618001WL006954 Manish 00354 PUNB0007410 1974 1974 Processed 21/10/2022 5872011056 Manish ()
62 AMLOH PB-18-001-071-001/82
(RATTAN PALON) 		2618001000NRG23090920220160110 09/09/2022 Ramandeep kaur 2618001WL006954 Ramandeep kaur 00354 PUNB0007410 1974 1974 Processed 21/10/2022 5872011036 Ramandeep kaur ()
SubTotal 5922 5922
63 AMLOH PB-18-001-012-001/102
(BHAGWAN PURA) 		2618001000NRG23090920220161038 09/09/2022 Kartar kaur 2618001WL006991 Kartar kaur 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5872011034 Kartar kaur ()
64 AMLOH PB-18-001-012-001/106
(BHAGWAN PURA) 		2618001000NRG23090920220161039 09/09/2022 Paramjit kaur 2618001WL006991 Paramjit kaur 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5872011038 Paramjit kaur ()
65 AMLOH PB-18-001-012-001/30
(BHAGWAN PURA) 		2618001000NRG23090920220160006 09/09/2022 Raj Begam 2618001WL006948 Raj Begam 00354 PUNB0148810 1692 1692 Processed 21/10/2022 5872011037 Raj Begam ()
66 AMLOH PB-18-001-012-001/54
(BHAGWAN PURA) 		2618001000NRG23090920220160009 09/09/2022 Saroop Singh 2618001WL006948 Saroop Singh 00354 PUNB0148810 1974 1974 Processed 21/10/2022 5872011039 Saroop Singh ()
67 AMLOH PB-18-001-012-001/68
(BHAGWAN PURA) 		2618001000NRG23090920220160014 09/09/2022 Balvir singh 2618001WL006948 Balvir singh 00354 PUNB0148810 1692 1692 Processed 21/10/2022 5872011054 Balvir singh ()
SubTotal 9306 9306
68 AMLOH PB-18-001-012-001/176
(BHAGWAN PURA) 		2618001000NRG23090920220160004 09/09/2022 manjit kaur 2618001WL006948 manjit kaur 00415 SBIN0050018 1974 1974 Processed 21/10/2022 5872011051 MRS MANJIT KAUR ()
SubTotal 1974 1974
69 AMLOH PB-18-001-075-001/117
(RAI PUR CHOB-DARAN) 		2618001000NRG23090920220160965 09/09/2022 Sandeep Sharma 2618001WL006984 Sandeep Sharma 00415 SBIN0050299 1974 1974 Processed 21/10/2022 5872011050 MR SANDEEP KUMAR ()
70 AMLOH PB-18-001-075-001/125
(RAI PUR CHOB-DARAN) 		2618001000NRG23090920220160967 09/09/2022 paramjit kaur 2618001WL006984 paramjit kaur 00415 SBIN0050299 1410 1410 Processed 21/10/2022 5872011041 MISS PARAMJIT KAUR ()
71 AMLOH PB-18-001-075-001/126
(RAI PUR CHOB-DARAN) 		2618001000NRG23090920220160968 09/09/2022 mandeep kaur 2618001WL006984 mandeep kaur 00415 SBIN0050299 1974 1974 Processed 21/10/2022 5872011043 MS MANDEEP KAUR ()
72 AMLOH PB-18-001-075-001/127
(RAI PUR CHOB-DARAN) 		2618001000NRG23090920220160969 09/09/2022 pyara singh 2618001WL006984 pyara singh 00415 SBIN0050299 1974 1974 Processed 21/10/2022 5872011048 MR PIARA SINGH ()
73 AMLOH PB-18-001-075-001/133
(RAI PUR CHOB-DARAN) 		2618001000NRG23090920220160970 09/09/2022 Jagjit singh 2618001WL006984 Jagjit singh 00415 SBIN0050299 282 282 Processed 21/10/2022 5872011042 MR JAGJIT SINGH ()
74 AMLOH PB-18-001-075-001/69
(RAI PUR CHOB-DARAN) 		2618001000NRG23090920220161030 09/09/2022 Jangir Kaur 2618001WL006988 Jangir Kaur 00415 SBIN0050299 1974 1974 Processed 21/10/2022 5872011049 MRS JANGIR KAUR ()
SubTotal 9588 9588
75 AMLOH PB-18-001-023-001/25
(DHARAM GARH) 		2618001000NRG23090920220160027 09/09/2022 Mukhtiar Singh 2618001WL006949 Mukhtiar Singh 00415 SBIN0051089 1974 1974 Processed 21/10/2022 5872011045 MR MUKHTIAR SINGH ()
76 AMLOH PB-18-001-023-001/43
(DHARAM GARH) 		2618001000NRG23090920220160030 09/09/2022 Ramni 2618001WL006949 Ramni 00415 SBIN0051089 1974 1974 Processed 21/10/2022 5872011044 MISS RAMNI UG KALA SINGH ()
SubTotal 3948 3948
77 AMLOH PB-18-001-071-001/77
(RATTAN PALON) 		2618001000NRG23090920220160109 09/09/2022 paramjit kaur 2618001WL006954 paramjit kaur 00415 SBIN0051430 1974 1974 Processed 21/10/2022 5872011047 MRS PARAMJIT KAUR ()
SubTotal 1974 1974
Total 131412 131412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_090922FTO_53025 Bank of Baroda BARB0AMLOHX AMLOH 1692
2 AMLOH PB2618001_090922FTO_53025 Bank of India BKID0006575 AMLOH 29328
3 AMLOH PB2618001_090922FTO_53025 Canara Bank CNRB0002128 SALANA 7332
4 AMLOH PB2618001_090922FTO_53025 Canara Bank CNRB0004332 Rangheri kalan 36096
5 AMLOH PB2618001_090922FTO_53025 Canara Bank CNRB0005885 Amloh 1974
6 AMLOH PB2618001_090922FTO_53025 Indian Bank IDIB000C168 Chahal 3102
7 AMLOH PB2618001_090922FTO_53025 Indian Bank IDIB000M204 MANDI GOBINDGARH 1410
8 AMLOH PB2618001_090922FTO_53025 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 1974
9 AMLOH PB2618001_090922FTO_53025 Punjab & Sind Bank PSIB0000686 Amloh 10434
10 AMLOH PB2618001_090922FTO_53025 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 3384
11 AMLOH PB2618001_090922FTO_53025 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1974
12 AMLOH PB2618001_090922FTO_53025 Punjab National Bank PUNB0007410 Ikolaha 5922
13 AMLOH PB2618001_090922FTO_53025 Punjab National Bank PUNB0148810 Amloh 9306
14 AMLOH PB2618001_090922FTO_53025 State Bank of India SBIN0050018 AMLOH 1974
15 AMLOH PB2618001_090922FTO_53025 State Bank of India SBIN0050299 HIMMATGARH 9588
16 AMLOH PB2618001_090922FTO_53025 State Bank of India SBIN0051089 KHANIAN 3948
17 AMLOH PB2618001_090922FTO_53025 State Bank of India SBIN0051430 IKOLAHA 1974

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