Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:03:30 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_210723APB_FTO_35705
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-18-001-082-001/98
(SHAH PUR) 		2618001000NRG24210720230149506 21/07/2023 Naranjan Singh 2618001WL006251 Naranjan Singh 00045 BARB0AMLOHX 1515 1515 Processed 28/07/2023 3955293322 NARANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
2 AMLOH PB-18-001-082-001/128
(SHAH PUR) 		2618001000NRG24210720230149475 21/07/2023 Kirshana Devi 2618001WL006251 Kirshana Devi 00045 BARB0VJMAFA 2121 2121 Processed 29/07/2023 3955293372 KIRSHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMLOH PB-18-001-082-001/81
(SHAH PUR) 		2618001000NRG24210720230149498 21/07/2023 Sinder Kaur 2618001WL006251 Sinder Kaur 00045 BARB0VJMAFA 909 909 Processed 28/07/2023 3955293373 SHINDER KAUR BANK OF BARODA(606985)
SubTotal 3030 3030
4 AMLOH PB-18-001-042-001/6
(KALAL MAJRA) 		2618001000NRG24210720230149441 21/07/2023 Rajinder kaur 2618001WL006244 Rajinder kaur 00078 CNRB0002128 1818 1818 Processed 28/07/2023 3955293344 RAJINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
5 AMLOH PB-18-001-042-001/60
(KALAL MAJRA) 		2618001000NRG24210720230149442 21/07/2023 kesro 2618001WL006244 kesro 00078 CNRB0002128 1818 1818 Processed 28/07/2023 3955293326 KESRO W/O.JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
6 AMLOH PB-18-001-042-001/62
(KALAL MAJRA) 		2618001000NRG24210720230149443 21/07/2023 Kuljeet kaur 2618001WL006244 Kuljeet kaur 00078 CNRB0002128 1818 1818 Processed 28/07/2023 3955293346 KULJEET KAUR CANARA BANK(508532)
7 AMLOH PB-18-001-042-001/63
(KALAL MAJRA) 		2618001000NRG24210720230149444 21/07/2023 Anwari 2618001WL006244 Anwari 00078 CNRB0002128 1818 1818 Processed 28/07/2023 3955293331 ANWARI CANARA BANK(508532)
8 AMLOH PB-18-001-042-001/65
(KALAL MAJRA) 		2618001000NRG24210720230149445 21/07/2023 Kulwant Kaur 2618001WL006244 Kulwant Kaur 00078 CNRB0002128 1818 1818 Processed 28/07/2023 3955293332 KULWANT KAUR CANARA BANK(508532)
9 AMLOH PB-18-001-042-001/66
(KALAL MAJRA) 		2618001000NRG24210720230149446 21/07/2023 Gurcharan Kaur 2618001WL006244 Gurcharan Kaur 00078 CNRB0002128 1515 1515 Processed 28/07/2023 3955293345 GURCHARAN KAUR CANARA BANK(508532)
10 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG24210720230149447 21/07/2023 Jeeto Kaur 2618001WL006244 Jeeto Kaur 00078 CNRB0002128 1818 1818 Rejected 28/07/2023 3955293325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AMLOH PB-18-001-042-001/70
(KALAL MAJRA) 		2618001000NRG24210720230149448 21/07/2023 Rajinder Kaur 2618001WL006244 Rajinder Kaur 00078 CNRB0002128 1818 1818 Processed 28/07/2023 3955293347 RAJINDER KAUR CANARA BANK(508532)
12 AMLOH PB-18-001-042-001/71
(KALAL MAJRA) 		2618001000NRG24210720230149449 21/07/2023 Surinder Kaur 2618001WL006244 Surinder Kaur 00078 CNRB0002128 1818 1818 Processed 28/07/2023 3955293348 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
13 AMLOH PB-18-001-042-001/73
(KALAL MAJRA) 		2618001000NRG24210720230149450 21/07/2023 Bholi 2618001WL006244 Bholi 00078 CNRB0002128 1818 1818 Processed 28/07/2023 3955293383 BHOLI CANARA BANK(508532)
14 AMLOH PB-18-001-042-001/77
(KALAL MAJRA) 		2618001000NRG24210720230149451 21/07/2023 Major Singh 2618001WL006245 Major Singh 00078 CNRB0002128 1818 1818 Rejected 28/07/2023 3955293349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AMLOH PB-18-001-042-001/80
(KALAL MAJRA) 		2618001000NRG24210720230149453 21/07/2023 Jaspal Kaur 2618001WL006245 Jaspal Kaur 00078 CNRB0002128 1818 1818 Processed 28/07/2023 3955293333 JASPAL KAUR CANARA BANK(508532)
16 AMLOH PB-18-001-042-001/85
(KALAL MAJRA) 		2618001000NRG24210720230149454 21/07/2023 Balbir Kaur 2618001WL006245 Balbir Kaur 00078 CNRB0002128 1818 1818 Processed 28/07/2023 3955293327 BALBIR KAUR CANARA BANK(508532)
17 AMLOH PB-18-001-042-001/86
(KALAL MAJRA) 		2618001000NRG24210720230149455 21/07/2023 Amandeep Kaur 2618001WL006245 Amandeep Kaur 00078 CNRB0002128 1818 1818 Processed 28/07/2023 3955293341 AMANDEEP KAUR CANARA BANK(508532)
18 AMLOH PB-18-001-042-001/87
(KALAL MAJRA) 		2618001000NRG24210720230149456 21/07/2023 Kuldeep Kaur 2618001WL006245 Kuldeep Kaur 00078 CNRB0002128 1212 1212 Processed 28/07/2023 3955293340 KULDEEP KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
19 AMLOH PB-18-001-042-001/92
(KALAL MAJRA) 		2618001000NRG24210720230149457 21/07/2023 Surinder Kaur 2618001WL006245 Surinder Kaur 00078 CNRB0002128 1818 1818 Processed 28/07/2023 3955293330 SURINDER KAUR CANARA BANK(508532)
20 AMLOH PB-18-001-082-001/120
(SHAH PUR) 		2618001000NRG24210720230149471 21/07/2023 Gagandeep Kaur 2618001WL006251 Gagandeep Kaur 00078 CNRB0002128 2121 2121 Processed 28/07/2023 3955293338 GAGANDEEP KAUR CANARA BANK(508532)
21 AMLOH PB-18-001-082-001/124
(SHAH PUR) 		2618001000NRG24210720230149474 21/07/2023 Hardeep Kaur 2618001WL006251 Hardeep Kaur 00078 CNRB0002128 303 303 Processed 28/07/2023 3955293339 HARDEEP KAUR CANARA BANK(508532)
22 AMLOH PB-18-001-082-001/124
(SHAH PUR) 		2618001000NRG24210720230149473 21/07/2023 Nachhatar Kaur 2618001WL006251 Nachhatar Kaur 00078 CNRB0002128 2121 2121 Processed 28/07/2023 3955293385 NACHHATAR KAUR CANARA BANK(508532)
23 AMLOH PB-18-001-082-001/132
(SHAH PUR) 		2618001000NRG24210720230149477 21/07/2023 sharnjit kaur 2618001WL006251 sharnjit kaur 00078 CNRB0002128 2121 2121 Processed 28/07/2023 3955293389 SHARNJIT KAUR CANARA BANK(508532)
24 AMLOH PB-18-001-082-001/142
(SHAH PUR) 		2618001000NRG24210720230149478 21/07/2023 Kuldeep Kaur 2618001WL006251 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 28/07/2023 3955293384 KULDEEP KAUR CANARA BANK(508532)
25 AMLOH PB-18-001-082-001/143
(SHAH PUR) 		2618001000NRG24210720230149479 21/07/2023 Sukhwinder Kaur 2618001WL006251 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 28/07/2023 3955293334 SUKHWINDER KAUR CANARA BANK(508532)
26 AMLOH PB-18-001-082-001/145
(SHAH PUR) 		2618001000NRG24210720230149480 21/07/2023 Mahinder Kaur 2618001WL006251 Mahinder Kaur 00078 CNRB0002128 2121 2121 Processed 28/07/2023 3955293329 Mrs. MAHINDER KAUR INDIAN BANK(607105)
27 AMLOH PB-18-001-082-001/148
(SHAH PUR) 		2618001000NRG24210720230149481 21/07/2023 Darghana Rani 2618001WL006251 Darghana Rani 00078 CNRB0002128 1818 1818 Processed 28/07/2023 3955293342 DARGHANA RANI CANARA BANK(508532)
28 AMLOH PB-18-001-082-001/153
(SHAH PUR) 		2618001000NRG24210720230149485 21/07/2023 Paramjit Masih 2618001WL006251 Paramjit Masih 00078 CNRB0002128 1515 1515 Processed 29/07/2023 3955293328 PARAMJIT MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMLOH PB-18-001-082-001/157
(SHAH PUR) 		2618001000NRG24210720230149486 21/07/2023 Ramandeep Kaur 2618001WL006251 Ramandeep Kaur 00078 CNRB0002128 1818 1818 Processed 28/07/2023 3955293335 RAMANDEEP KAUR CANARA BANK(508532)
30 AMLOH PB-18-001-082-001/161
(SHAH PUR) 		2618001000NRG24210720230149487 21/07/2023 amarjot kaur 2618001WL006251 amarjot kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 3955293343 AMARJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMLOH PB-18-001-082-001/189
(SHAH PUR) 		2618001000NRG24210720230149489 21/07/2023 Gurmeet Kaur 2618001WL006251 Gurmeet Kaur 00078 CNRB0002128 1818 1818 Processed 28/07/2023 3955293336 GURMIT KAUR CANARA BANK(508532)
32 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG24210720230149493 21/07/2023 Piyar Kaur 2618001WL006251 Piyar Kaur 00078 CNRB0002128 1818 1818 Processed 28/07/2023 3955293387 PIYAR KAUR CANARA BANK(508532)
33 AMLOH PB-18-001-082-001/67
(SHAH PUR) 		2618001000NRG24210720230149494 21/07/2023 Usha Rani 2618001WL006251 Usha Rani 00078 CNRB0002128 1818 1818 Processed 29/07/2023 3955293337 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMLOH PB-18-001-082-001/68
(SHAH PUR) 		2618001000NRG24210720230149495 21/07/2023 Kulwinder Kaur 2618001WL006251 Kulwinder Kaur 00078 CNRB0002128 1818 1818 Processed 28/07/2023 3955293386 KULWINDER KAUR BANK OF BARODA(606985)
35 AMLOH PB-18-001-082-001/77
(SHAH PUR) 		2618001000NRG24210720230149497 21/07/2023 Gurmit Kaur 2618001WL006251 Gurmit Kaur 00078 CNRB0002128 1818 1818 Processed 28/07/2023 3955293388 GURMIT KAUR CANARA BANK(508532)
SubTotal 57570 57570
36 AMLOH PB-18-001-082-001/110
(SHAH PUR) 		2618001000NRG24210720230149467 21/07/2023 Baljeet Kaur 2618001WL006251 Baljeet Kaur 00168 ICIC0000004 1515 1515 Processed 29/07/2023 3955293352 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMLOH PB-18-001-082-001/112
(SHAH PUR) 		2618001000NRG24210720230149468 21/07/2023 Inderjit Kaur 2618001WL006251 Inderjit Kaur 00168 ICIC0000004 1212 1212 Processed 28/07/2023 3955293350 INDERJIT KAUR ICICI BANK LTD(508534)
38 AMLOH PB-18-001-082-001/99
(SHAH PUR) 		2618001000NRG24210720230149507 21/07/2023 Bhupinder Kaur 2618001WL006251 Bhupinder Kaur 00168 ICIC0000004 1818 1818 Processed 28/07/2023 3955293353 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 4545 4545
39 AMLOH PB-18-001-082-001/149
(SHAH PUR) 		2618001000NRG24210720230149482 21/07/2023 Mahinder Kaur 2618001WL006251 Mahinder Kaur 00168 ICIC0002751 2121 2121 Processed 29/07/2023 3955293351 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
40 AMLOH PB-18-001-014-001/262
(BUGGA KALAN) 		2618001000NRG24210720230149434 21/07/2023 Jasvir Kaur 2618001WL006242 Jasvir Kaur 00168 ICIC0002752 2121 2121 Processed 28/07/2023 3955293354 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
41 AMLOH PB-18-001-082-001/190
(SHAH PUR) 		2618001000NRG24210720230149490 21/07/2023 Sukhwinder Kaur 2618001WL006251 Sukhwinder Kaur 00176 IDIB000K035 2121 2121 Processed 28/07/2023 3955293378 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 2121 2121
42 AMLOH PB-18-001-082-001/74
(SHAH PUR) 		2618001000NRG24210720230149496 21/07/2023 manjit kaur 2618001WL006251 manjit kaur 00176 IDIB000K680 1212 1212 Processed 28/07/2023 3955293361 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 1212 1212
43 AMLOH PB-18-001-082-001/193
(SHAH PUR) 		2618001000NRG24210720230149491 21/07/2023 Jaspreet Kaur 2618001WL006251 Jaspreet Kaur 00176 IDIB000M204 909 909 Processed 28/07/2023 3955293363 Mrs. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 909 909
44 AMLOH PB-18-001-014-001/230
(BUGGA KALAN) 		2618001000NRG24210720230149433 21/07/2023 Karamjit Kaur 2618001WL006242 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3955293374 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
45 AMLOH PB-18-001-082-001/103
(SHAH PUR) 		2618001000NRG24210720230149465 21/07/2023 Karamjit Kaur 2618001WL006251 Karamjit Kaur 00415 SBIN0011832 2121 2121 Processed 29/07/2023 3955293355 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMLOH PB-18-001-082-001/113
(SHAH PUR) 		2618001000NRG24210720230149469 21/07/2023 Amarjit Kaur 2618001WL006251 Amarjit Kaur 00415 SBIN0011832 2121 2121 Processed 28/07/2023 3955293356 AMARJEET KAUR W O MAGAR SINGH PUNJAB NATIONAL BANK(508568)
47 AMLOH PB-18-001-082-001/116
(SHAH PUR) 		2618001000NRG24210720230149470 21/07/2023 Gurdial Kaur 2618001WL006251 Gurdial Kaur 00415 SBIN0011832 1818 1818 Processed 28/07/2023 3955293357 GURDIAL KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-082-001/152
(SHAH PUR) 		2618001000NRG24210720230149484 21/07/2023 harpreet kaur 2618001WL006251 harpreet kaur 00415 SBIN0011832 2121 2121 Processed 28/07/2023 3955293358 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
49 AMLOH PB-18-001-058-001/1
(MACHHRAI KHURD) 		2618001000NRG24210720230149464 21/07/2023 Kulwant Singh 2618001WL006250 Kulwant Singh 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3955293366 MR KULWANT SINGH STATE BANK OF INDIA(508548)
50 AMLOH PB-18-001-082-001/106
(SHAH PUR) 		2618001000NRG24210720230149466 21/07/2023 Hardeep Kaur 2618001WL006251 Hardeep Kaur 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3955293365 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
51 AMLOH PB-18-001-082-001/121
(SHAH PUR) 		2618001000NRG24210720230149472 21/07/2023 Baldev Singh 2618001WL006251 Baldev Singh 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3955293369 MR BALDEV SINGH STATE BANK OF INDIA(508548)
52 AMLOH PB-18-001-082-001/130
(SHAH PUR) 		2618001000NRG24210720230149476 21/07/2023 Raji 2618001WL006251 Raji 00415 SBIN0050018 1515 1515 Processed 28/07/2023 3955293377 MRS RAJI RAJI STATE BANK OF INDIA(508548)
53 AMLOH PB-18-001-082-001/168
(SHAH PUR) 		2618001000NRG24210720230149488 21/07/2023 Dilwar Kha 2618001WL006251 Dilwar Kha 00415 SBIN0050018 2121 2121 Processed 29/07/2023 3955293360 DILAWR KHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMLOH PB-18-001-082-001/52
(SHAH PUR) 		2618001000NRG24210720230149492 21/07/2023 amarjit kaur 2618001WL006251 amarjit kaur 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3955293367 MRS AMARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
55 AMLOH PB-18-001-082-001/82
(SHAH PUR) 		2618001000NRG24210720230149499 21/07/2023 Gurmit Kaur 2618001WL006251 Gurmit Kaur 00415 SBIN0050018 909 909 Processed 28/07/2023 3955293370 MRS GURMIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
56 AMLOH PB-18-001-082-001/94
(SHAH PUR) 		2618001000NRG24210720230149504 21/07/2023 Charanjeet Kaur 2618001WL006251 Charanjeet Kaur 00415 SBIN0050018 606 606 Processed 28/07/2023 3955293364 CHARNJEET KAUR INDIAN OVERSEAS BANK(508541)
57 AMLOH PB-18-001-082-001/96
(SHAH PUR) 		2618001000NRG24210720230149505 21/07/2023 Baljit Kaur 2618001WL006251 Baljit Kaur 00415 SBIN0050018 2121 2121 Rejected 28/07/2023 3955293382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15756 15756
58 AMLOH PB-18-001-042-001/8
(KALAL MAJRA) 		2618001000NRG24210720230149452 21/07/2023 Darshan Singh 2618001WL006245 Darshan Singh 00415 SBIN0050171 1818 1818 Rejected 28/07/2023 3955293362 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1818 1818
59 AMLOH PB-18-001-082-001/151
(SHAH PUR) 		2618001000NRG24210720230149483 21/07/2023 Surinder Kaur 2618001WL006251 Surinder Kaur 00415 SBIN0050876 2121 2121 Processed 29/07/2023 3955293371 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMLOH PB-18-001-082-001/87
(SHAH PUR) 		2618001000NRG24210720230149501 21/07/2023 Sinder kaur 2618001WL006251 Sinder kaur 00415 SBIN0050876 909 909 Processed 28/07/2023 3955293375 MRS SINDER BEGAM STATE BANK OF INDIA(508548)
61 AMLOH PB-18-001-082-001/87
(SHAH PUR) 		2618001000NRG24210720230149502 21/07/2023 Sohan Lal 2618001WL006251 Sohan Lal 00415 SBIN0050876 2121 2121 Processed 28/07/2023 3955293368 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 5151 5151
62 AMLOH PB-18-001-082-001/84
(SHAH PUR) 		2618001000NRG24210720230149500 21/07/2023 Sandeep Kaur 2618001WL006251 Sandeep Kaur 00415 SBIN0051130 1212 1212 Processed 28/07/2023 3955293376 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
63 AMLOH PB-18-001-082-001/93
(SHAH PUR) 		2618001000NRG24210720230149503 21/07/2023 Amarjit Kaur 2618001WL006251 Amarjit Kaur 00468 UBIN0538914 1818 1818 Processed 29/07/2023 3955293359 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
64 AMLOH PB-18-001-058-001/1
(MACHHRAI KHURD) 		2618001000NRG24210720230149463 21/07/2023 Baljinder Kaur 2618001WL006250 Baljinder Kaur 00468 UBIN0919322 2121 2121 Processed 28/07/2023 3955293323 BALJINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
65 AMLOH PB-18-001-058-001/127
(MACHHRAI KHURD) 		2618001000NRG24210720230149460 21/07/2023 raj singh 2618001WL006248 raj singh 00468 UBIN0919322 2121 2121 Processed 28/07/2023 3955293379 RAJ SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-058-001/26
(MACHHRAI KHURD) 		2618001000NRG24210720230149458 21/07/2023 Jeet SIngh 2618001WL006246 Jeet SIngh 00468 UBIN0919322 2121 2121 Processed 28/07/2023 3955293380 JEET SINGH PUNJAB & SIND BANK(607087)
67 AMLOH PB-18-001-058-001/80
(MACHHRAI KHURD) 		2618001000NRG24210720230149461 21/07/2023 Paramjit Kaur 2618001WL006248 Paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 28/07/2023 3955293324 PARAMJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
68 AMLOH PB-18-001-058-001/84
(MACHHRAI KHURD) 		2618001000NRG24210720230149462 21/07/2023 Gurcharan Singh 2618001WL006249 Gurcharan Singh 00468 UBIN0919322 2121 2121 Processed 28/07/2023 3955293381 GURCHARAN SINGH SO RAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 10605 10605
Total 121806 121806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_210723APB_FTO_35705 Bank of Baroda BARB0AMLOHX AMLOH 1515
2 AMLOH PB2618001_210723APB_FTO_35705 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 3030
3 AMLOH PB2618001_210723APB_FTO_35705 Canara Bank CNRB0002128 SALANA 57570
4 AMLOH PB2618001_210723APB_FTO_35705 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  4545
5 AMLOH PB2618001_210723APB_FTO_35705 ICICI BANK ICIC0002751 KHUMNA 2121
6 AMLOH PB2618001_210723APB_FTO_35705 ICICI BANK ICIC0002752 BUGGA 2121
7 AMLOH PB2618001_210723APB_FTO_35705 Indian Bank IDIB000K035 KHANNA 2121
8 AMLOH PB2618001_210723APB_FTO_35705 Indian Bank IDIB000K680 Khanna 1212
9 AMLOH PB2618001_210723APB_FTO_35705 Indian Bank IDIB000M204 MANDI GOBINDGARH 909
10 AMLOH PB2618001_210723APB_FTO_35705 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 2121
11 AMLOH PB2618001_210723APB_FTO_35705 State Bank of India SBIN0011832 AMLOH 8181
12 AMLOH PB2618001_210723APB_FTO_35705 State Bank of India SBIN0050018 AMLOH 15756
13 AMLOH PB2618001_210723APB_FTO_35705 State Bank of India SBIN0050171 KHANNA NGM 1818
14 AMLOH PB2618001_210723APB_FTO_35705 State Bank of India SBIN0050876 KHANNA 5151
15 AMLOH PB2618001_210723APB_FTO_35705 State Bank of India SBIN0051130 SANGHOL 1212
16 AMLOH PB2618001_210723APB_FTO_35705 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1818
17 AMLOH PB2618001_210723APB_FTO_35705 Union Bank of India UBIN0919322 AMLOH 10605

Download In Excel