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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:55:12 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_201222APB_FTO_92642
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-18-001-091-001/107
(TIBBI) 		2618001000NRG23201220220290994 20/12/2022 piara Singh 2618001WL012573 piara Singh 00045 BARB0AMLOHX 1974 1974 Processed 27/12/2022 7441650933 PIARA SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
2 AMLOH PB-18-001-091-001/108
(TIBBI) 		2618001000NRG23201220220290995 20/12/2022 baljinder kaur 2618001WL012573 baljinder kaur 00045 BARB0AMLOHX 1974 1974 Processed 27/12/2022 7441650934 Baljinder Kaur BANK OF BARODA(606985)
SubTotal 3948 3948
3 AMLOH PB-18-001-082-001/81
(SHAH PUR) 		2618001000NRG23201220220290969 20/12/2022 Sinder Kaur 2618001WL012571 Sinder Kaur 00045 BARB0VJMAFA 1974 1974 Processed 27/12/2022 7441650965 SHINDER KAUR BANK OF BARODA(606985)
SubTotal 1974 1974
4 AMLOH PB-18-001-091-001/88
(TIBBI) 		2618001000NRG23201220220291022 20/12/2022 soma rani 2618001WL012575 soma rani 00048 BKID0006575 1974 1974 Processed 27/12/2022 7441650964 SOMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
5 AMLOH PB-18-001-082-001/132
(SHAH PUR) 		2618001000NRG23201220220290961 20/12/2022 sharnjit kaur 2618001WL012571 sharnjit kaur 00078 CNRB0002128 1974 1974 Processed 27/12/2022 7441650938 SHARNJIT KAUR CANARA BANK(508532)
6 AMLOH PB-18-001-082-001/153
(SHAH PUR) 		2618001000NRG23201220220290963 20/12/2022 Paramjit Masih 2618001WL012571 Paramjit Masih 00078 CNRB0002128 1410 1410 Processed 27/12/2022 7441650937 PARAMJIT MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG23201220220290966 20/12/2022 Piyar Kaur 2618001WL012571 Piyar Kaur 00078 CNRB0002128 1692 1692 Processed 27/12/2022 7441650940 PIYAR KAUR CANARA BANK(508532)
8 AMLOH PB-18-001-082-001/68
(SHAH PUR) 		2618001000NRG23201220220290967 20/12/2022 Kulwinder Kaur 2618001WL012571 Kulwinder Kaur 00078 CNRB0002128 1128 1128 Processed 27/12/2022 7441650941 KULWINDER KAUR BANK OF BARODA(606985)
9 AMLOH PB-18-001-082-001/77
(SHAH PUR) 		2618001000NRG23201220220290968 20/12/2022 Gurmit Kaur 2618001WL012571 Gurmit Kaur 00078 CNRB0002128 1410 1410 Processed 27/12/2022 7441650939 GURMIT KAUR CANARA BANK(508532)
SubTotal 7614 7614
10 AMLOH PB-18-001-082-001/112
(SHAH PUR) 		2618001000NRG23201220220290958 20/12/2022 Inderjit Kaur 2618001WL012571 Inderjit Kaur 00168 ICIC0000004 1692 1692 Processed 27/12/2022 7441650942 INDERJIT KAUR ICICI BANK LTD(508534)
11 AMLOH PB-18-001-082-001/99
(SHAH PUR) 		2618001000NRG23201220220290971 20/12/2022 Bhupinder Kaur 2618001WL012571 Bhupinder Kaur 00168 ICIC0000004 1692 1692 Processed 27/12/2022 7441650944 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 3384 3384
12 AMLOH PB-18-001-082-001/149
(SHAH PUR) 		2618001000NRG23201220220290962 20/12/2022 Mahinder Kaur 2618001WL012571 Mahinder Kaur 00168 ICIC0002751 1974 1974 Processed 27/12/2022 7441650943 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
13 AMLOH PB-18-001-082-001/193
(SHAH PUR) 		2618001000NRG23201220220290965 20/12/2022 Jaspreet Kaur 2618001WL012571 Jaspreet Kaur 00176 IDIB000M204 1692 1692 Processed 27/12/2022 7441650953 Mrs. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 1692 1692
14 AMLOH PB-18-001-013-001/26
(BHARPOOR GARH) 		2618001000NRG23201220220291012 20/12/2022 Malkit Singh 2618001WL012574 Malkit Singh 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650991 MALKIT SINGH S O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
15 AMLOH PB-18-001-086-001/11
(SHER GARH) 		2618001000NRG23201220220290973 20/12/2022 Gulzar kaur 2618001WL012572 Gulzar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650971 GULZAR KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
16 AMLOH PB-18-001-086-001/13
(SHER GARH) 		2618001000NRG23201220220290974 20/12/2022 Bhuro 2618001WL012572 Bhuro 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650975 MRS BHURO STATE BANK OF INDIA(508548)
17 AMLOH PB-18-001-086-001/18
(SHER GARH) 		2618001000NRG23201220220290976 20/12/2022 Balvir kaur 2618001WL012572 Balvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650972 BALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
18 AMLOH PB-18-001-086-001/19
(SHER GARH) 		2618001000NRG23201220220290977 20/12/2022 Charanjit Kaur 2618001WL012572 Charanjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650979 CHARANJEET KAUR CO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
19 AMLOH PB-18-001-086-001/20
(SHER GARH) 		2618001000NRG23201220220290979 20/12/2022 Amarjit Kaur 2618001WL012572 Amarjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650983 AMARJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
20 AMLOH PB-18-001-086-001/27
(SHER GARH) 		2618001000NRG23201220220290981 20/12/2022 Parkash Kaur 2618001WL012572 Parkash Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650973 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
21 AMLOH PB-18-001-086-001/3
(SHER GARH) 		2618001000NRG23201220220290982 20/12/2022 Baljinder kaur 2618001WL012572 Baljinder kaur 00280 SBIN0RRMLGB 846 846 Processed 27/12/2022 7441650978 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
22 AMLOH PB-18-001-086-001/30
(SHER GARH) 		2618001000NRG23201220220290983 20/12/2022 Simranjit Kaur 2618001WL012572 Simranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650974 SIMRANJIT KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
23 AMLOH PB-18-001-086-001/33
(SHER GARH) 		2618001000NRG23201220220290984 20/12/2022 Kirandeep kaur 2618001WL012572 Kirandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650976 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
24 AMLOH PB-18-001-086-001/34
(SHER GARH) 		2618001000NRG23201220220290985 20/12/2022 Baljinder Kaur 2618001WL012572 Baljinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650970 BALJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
25 AMLOH PB-18-001-086-001/4
(SHER GARH) 		2618001000NRG23201220220290986 20/12/2022 Sinder kaur 2618001WL012572 Sinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650969 MRS SINDER KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
26 AMLOH PB-18-001-091-001/36
(TIBBI) 		2618001000NRG23201220220291002 20/12/2022 Charanjit kaur 2618001WL012573 Charanjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650967 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
27 AMLOH PB-18-001-091-001/48
(TIBBI) 		2618001000NRG23201220220291006 20/12/2022 gurpreet singh 2618001WL012573 gurpreet singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650966 GURPREET SINGH S O KESAR SINGH PUNJAB GRAMIN BANK(607138)
28 AMLOH PB-18-001-091-001/64
(TIBBI) 		2618001000NRG23201220220291016 20/12/2022 Swaranjit Kaur 2618001WL012575 Swaranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650977 SWARANJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
29 AMLOH PB-18-001-091-001/80
(TIBBI) 		2618001000NRG23201220220291020 20/12/2022 mewa singh 2618001WL012575 mewa singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650981 MEWA SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
30 AMLOH PB-18-001-091-001/83
(TIBBI) 		2618001000NRG23201220220291021 20/12/2022 Gurjit Kaur 2618001WL012575 Gurjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650985 GURJIT KAUR W ON BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
31 AMLOH PB-18-001-091-001/95
(TIBBI) 		2618001000NRG23201220220291025 20/12/2022 satinder kaur 2618001WL012575 satinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650988 SATINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 31302 31302
32 AMLOH PB-18-001-013-001/213
(BHARPOOR GARH) 		2618001000NRG23201220220291011 20/12/2022 mukhtiyar singh 2618001WL012574 mukhtiyar singh 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441650989 MUKHTIAR SINGH S/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
33 AMLOH PB-18-001-091-001/100
(TIBBI) 		2618001000NRG23201220220290992 20/12/2022 Rekha Rani 2618001WL012573 Rekha Rani 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650980 REKHA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
34 AMLOH PB-18-001-091-001/101
(TIBBI) 		2618001000NRG23201220220290993 20/12/2022 jasveer kaur 2618001WL012573 jasveer kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650987 JASVEER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
35 AMLOH PB-18-001-091-001/112
(TIBBI) 		2618001000NRG23201220220290996 20/12/2022 sukhpal kaur 2618001WL012573 sukhpal kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650982 SUKHPAL KAUR W O VEERDAVINDER SINGH PUNJAB GRAMIN BANK(607138)
36 AMLOH PB-18-001-091-001/131
(TIBBI) 		2618001000NRG23201220220291000 20/12/2022 Jaswinder Kaur 2618001WL012573 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441650990 JASWINDER KAUR WO DABARA SINGH PUNJAB GRAMIN BANK(607138)
37 AMLOH PB-18-001-091-001/46
(TIBBI) 		2618001000NRG23201220220291005 20/12/2022 manpreet kaur 2618001WL012573 manpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441650986 MANPREET KAUR W/O SH KRISHAN LAL PUNJAB GRAMIN BANK(607138)
38 AMLOH PB-18-001-091-001/53
(TIBBI) 		2618001000NRG23201220220291008 20/12/2022 Manjit Kaur 2618001WL012573 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650968 MANJIT KAUR W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
39 AMLOH PB-18-001-091-001/68
(TIBBI) 		2618001000NRG23201220220291018 20/12/2022 manjeet kaur 2618001WL012575 manjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441650984 MANJEET KAUR BANK OF BARODA(606985)
SubTotal 14382 14382
40 AMLOH PB-18-001-086-001/2
(SHER GARH) 		2618001000NRG23201220220290978 20/12/2022 Jasmer Kaur 2618001WL012572 Jasmer Kaur 00354 PUNB0148810 1974 1974 Processed 27/12/2022 7441650932 JASMER KAUR PUNJAB NATIONAL BANK(508568)
41 AMLOH PB-18-001-091-001/40
(TIBBI) 		2618001000NRG23201220220291003 20/12/2022 Sarabjit kaur 2618001WL012573 Sarabjit kaur 00354 PUNB0148810 1974 1974 Processed 27/12/2022 7441650930 SARABJEET KAUR W O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
42 AMLOH PB-18-001-091-001/44
(TIBBI) 		2618001000NRG23201220220291004 20/12/2022 Paramjit kaur 2618001WL012573 Paramjit kaur 00354 PUNB0148810 1692 1692 Processed 27/12/2022 7441650931 PARAMJIT KAUR W O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
43 AMLOH PB-18-001-091-001/49
(TIBBI) 		2618001000NRG23201220220291007 20/12/2022 bhag Singh 2618001WL012573 bhag Singh 00354 PUNB0148810 1692 1692 Rejected 28/12/2022 7441650929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7332 7332
44 AMLOH PB-18-001-082-001/191
(SHAH PUR) 		2618001000NRG23201220220290964 20/12/2022 Ramandeep kaur 2618001WL012571 Ramandeep kaur 00354 PUNB0175620 1974 1974 Processed 27/12/2022 7441650935 RAMANDEEP KAUR BANK OF BARODA(606985)
SubTotal 1974 1974
45 AMLOH PB-18-001-082-001/116
(SHAH PUR) 		2618001000NRG23201220220290960 20/12/2022 Gurdial Kaur 2618001WL012571 Gurdial Kaur 00415 SBIN0011832 1974 1974 Processed 27/12/2022 7441650947 GURDIAL KAUR CANARA BANK(508532)
46 AMLOH PB-18-001-091-001/65
(TIBBI) 		2618001000NRG23201220220291017 20/12/2022 Lovepreet kaur 2618001WL012575 Lovepreet kaur 00415 SBIN0011832 1974 1974 Processed 27/12/2022 7441650946 RAJINDER LAVPREET STATE BANK OF INDIA(508548)
47 AMLOH PB-18-001-091-001/75
(TIBBI) 		2618001000NRG23201220220291019 20/12/2022 Manjit kaur 2618001WL012575 Manjit kaur 00415 SBIN0011832 1974 1974 Processed 27/12/2022 7441650945 MR RANJEET SINGH STATE BANK OF INDIA(508548)
48 AMLOH PB-18-001-091-001/89
(TIBBI) 		2618001000NRG23201220220291023 20/12/2022 gurpreet kaur 2618001WL012575 gurpreet kaur 00415 SBIN0011832 1974 1974 Processed 27/12/2022 7441650950 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
49 AMLOH PB-18-001-013-001/98
(BHARPOOR GARH) 		2618001000NRG23201220220291014 20/12/2022 Teja singh 2618001WL012574 Teja singh 00415 SBIN0050018 1974 1974 Processed 27/12/2022 7441650954 MR TEJA SINGH STATE BANK OF INDIA(508548)
50 AMLOH PB-18-001-082-001/104
(SHAH PUR) 		2618001000NRG23201220220290957 20/12/2022 Charanjit Kaur 2618001WL012571 Charanjit Kaur 00415 SBIN0050018 1974 1974 Processed 27/12/2022 7441650957 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
51 AMLOH PB-18-001-091-001/1
(TIBBI) 		2618001000NRG23201220220290991 20/12/2022 Gurpreet Singh 2618001WL012573 Gurpreet Singh 00415 SBIN0050018 1128 1128 Processed 27/12/2022 7441650958 MRS GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
52 AMLOH PB-18-001-013-001/101
(BHARPOOR GARH) 		2618001000NRG23201220220291010 20/12/2022 Ram Krishan 2618001WL012574 Ram Krishan 00415 SBIN0050299 1692 1692 Processed 27/12/2022 7441650956 MR RAM KRISHAN STATE BANK OF INDIA(508548)
53 AMLOH PB-18-001-013-001/90
(BHARPOOR GARH) 		2618001000NRG23201220220291013 20/12/2022 Bhoor Singh 2618001WL012574 Bhoor Singh 00415 SBIN0050299 1974 1974 Processed 27/12/2022 7441650952 MR BHOOR SINGH STATE BANK OF INDIA(508548)
54 AMLOH PB-18-001-086-001/101
(SHER GARH) 		2618001000NRG23201220220290972 20/12/2022 Sunita 2618001WL012572 Sunita 00415 SBIN0050299 1974 1974 Processed 27/12/2022 7441650951 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
55 AMLOH PB-18-001-086-001/25
(SHER GARH) 		2618001000NRG23201220220290980 20/12/2022 Sahani 2618001WL012572 Sahani 00415 SBIN0050299 1974 1974 Processed 27/12/2022 7441650948 MRS SAHANI SAHANI WO AJIT CHAND STATE BANK OF INDIA(508548)
56 AMLOH PB-18-001-086-001/42
(SHER GARH) 		2618001000NRG23201220220290987 20/12/2022 Hem raj 2618001WL012572 Hem raj 00415 SBIN0050299 1410 1410 Processed 27/12/2022 7441650936 MR HEM RAJ STATE BANK OF INDIA(508548)
57 AMLOH PB-18-001-086-001/51
(SHER GARH) 		2618001000NRG23201220220290988 20/12/2022 Manjit KAur 2618001WL012572 Manjit KAur 00415 SBIN0050299 1128 1128 Processed 27/12/2022 7441650963 MRS MANJIT KAUR WO GYAN SINGH STATE BANK OF INDIA(508548)
58 AMLOH PB-18-001-086-001/85
(SHER GARH) 		2618001000NRG23201220220290989 20/12/2022 Harjeet Kaur 2618001WL012572 Harjeet Kaur 00415 SBIN0050299 1128 1128 Processed 27/12/2022 7441650992 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
59 AMLOH PB-18-001-086-001/88
(SHER GARH) 		2618001000NRG23201220220290990 20/12/2022 Rajwinder Kaur 2618001WL012572 Rajwinder Kaur 00415 SBIN0050299 1128 1128 Processed 27/12/2022 7441650949 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12408 12408
60 AMLOH PB-18-001-082-001/87
(SHAH PUR) 		2618001000NRG23201220220290970 20/12/2022 Sohan Lal 2618001WL012571 Sohan Lal 00415 SBIN0050876 1692 1692 Processed 27/12/2022 7441650962 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 1692 1692
61 AMLOH PB-18-001-091-001/115
(TIBBI) 		2618001000NRG23201220220290997 20/12/2022 Labh Singh 2618001WL012573 Labh Singh 00415 SBIN0051089 1974 1974 Processed 27/12/2022 7441650961 LABH SINGH S O RAM JI AND DSSO BANK OF BARODA(606985)
62 AMLOH PB-18-001-091-001/117
(TIBBI) 		2618001000NRG23201220220290998 20/12/2022 Pritpal Kaur 2618001WL012573 Pritpal Kaur 00415 SBIN0051089 1692 1692 Processed 27/12/2022 7441650959 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMLOH PB-18-001-091-001/59
(TIBBI) 		2618001000NRG23201220220291009 20/12/2022 Minder kaur 2618001WL012573 Minder kaur 00415 SBIN0051089 1692 1692 Processed 27/12/2022 7441650960 MINDER KAUR W O BUDH RAM PUNJAB GRAMIN BANK(607138)
SubTotal 5358 5358
64 AMLOH PB-18-001-086-001/15
(SHER GARH) 		2618001000NRG23201220220290975 20/12/2022 Baljinder Kaur 2618001WL012572 Baljinder Kaur 00415 SBIN0051090 846 846 Processed 27/12/2022 7441650955 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
Total 110826 110826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_201222APB_FTO_92642 Bank of Baroda BARB0AMLOHX AMLOH 3948
2 AMLOH PB2618001_201222APB_FTO_92642 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1974
3 AMLOH PB2618001_201222APB_FTO_92642 Bank of India BKID0006575 AMLOH 1974
4 AMLOH PB2618001_201222APB_FTO_92642 Canara Bank CNRB0002128 SALANA 7614
5 AMLOH PB2618001_201222APB_FTO_92642 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  3384
6 AMLOH PB2618001_201222APB_FTO_92642 ICICI BANK ICIC0002751 KHUMNA 1974
7 AMLOH PB2618001_201222APB_FTO_92642 Indian Bank IDIB000M204 MANDI GOBINDGARH 1692
8 AMLOH PB2618001_201222APB_FTO_92642 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 31302
9 AMLOH PB2618001_201222APB_FTO_92642 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 14382
10 AMLOH PB2618001_201222APB_FTO_92642 Punjab National Bank PUNB0148810 Amloh 7332
11 AMLOH PB2618001_201222APB_FTO_92642 Punjab National Bank PUNB0175620 Khanna 1974
12 AMLOH PB2618001_201222APB_FTO_92642 State Bank of India SBIN0011832 AMLOH 7896
13 AMLOH PB2618001_201222APB_FTO_92642 State Bank of India SBIN0050018 AMLOH 5076
14 AMLOH PB2618001_201222APB_FTO_92642 State Bank of India SBIN0050299 HIMMATGARH 12408
15 AMLOH PB2618001_201222APB_FTO_92642 State Bank of India SBIN0050876 KHANNA 1692
16 AMLOH PB2618001_201222APB_FTO_92642 State Bank of India SBIN0051089 KHANIAN 5358
17 AMLOH PB2618001_201222APB_FTO_92642 State Bank of India SBIN0051090 HAMIRGARH 846

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