Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:29:30 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_271022FTO_73816
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-18-001-011-001/100
(BHADAL THUHA) 		2618001000NRG23271020220224317 27/10/2022 Mahinder Kaur 2618001WL009579 Mahinder Kaur 00032 UTIB0000762 846 846 Processed 03/11/2022 6097729210 Mahinder Kaur ()
2 AMLOH PB-18-001-011-001/32
(BHADAL THUHA) 		2618001000NRG23271020220224349 27/10/2022 Mahinder Kaur 2618001WL009579 Mahinder Kaur 00032 UTIB0000762 1128 1128 Processed 03/11/2022 6097729208 Mahinder Kaur ()
3 AMLOH PB-18-001-011-001/82
(BHADAL THUHA) 		2618001000NRG23271020220224360 27/10/2022 Gurmail singh 2618001WL009579 Gurmail singh 00032 UTIB0000762 1128 1128 Processed 03/11/2022 6097729209 Gurmail singh ()
SubTotal 3102 3102
4 AMLOH PB-18-001-011-001/247
(BHADAL THUHA) 		2618001000NRG23271020220224340 27/10/2022 sardaro 2618001WL009579 sardaro 00045 BARB0AMLOHX 564 564 Processed 03/11/2022 6097729062 sardaro ()
5 AMLOH PB-18-001-048-001/261
(KUMBHRA) 		2618001000NRG23271020220225004 27/10/2022 kamaljit kaur 2618001WL009602 kamaljit kaur 00045 BARB0AMLOHX 1974 1974 Processed 03/11/2022 6097729061 kamaljit kaur ()
6 AMLOH PB-18-001-048-001/317
(KUMBHRA) 		2618001000NRG23271020220225011 27/10/2022 Krishna Devi 2618001WL009602 Krishna Devi 00045 BARB0AMLOHX 1974 1974 Processed 03/11/2022 6097729063 Krishna Devi ()
SubTotal 4512 4512
7 AMLOH PB-18-001-038-001/45
(JHAMBALA) 		2618001000NRG23271020220224284 27/10/2022 Jaswant Kaur 2618001WL009577 Jaswant Kaur 00045 BARB0SIRHIN 1128 1128 Processed 03/11/2022 6097729060 Jaswant Kaur ()
SubTotal 1128 1128
8 AMLOH PB-18-001-050-001/267
(LAD PUR (T)) 		2618001000NRG23271020220224959 27/10/2022 Ajmer Singh 2618001WL009599 Ajmer Singh 00045 BARB0SSIGOB 1128 1128 Processed 03/11/2022 6097729064 Ajmer Singh ()
SubTotal 1128 1128
9 AMLOH PB-18-001-048-001/319
(KUMBHRA) 		2618001000NRG23271020220225012 27/10/2022 Mandeep kaur 2618001WL009602 Mandeep kaur 00045 BARB0VJMAFA 1974 1974 Processed 03/11/2022 6097729065 Mandeep kaur ()
SubTotal 1974 1974
10 AMLOH PB-18-001-054-001/145
(LOHAR MAJRA KALAN) 		2618001000NRG23271020220224875 27/10/2022 jeet singh 2618001WL009596 jeet singh 00048 BKID0006552 846 846 Processed 03/11/2022 6097729066 jeet singh ()
SubTotal 846 846
11 AMLOH PB-18-001-011-001/235
(BHADAL THUHA) 		2618001000NRG23271020220224338 27/10/2022 Ranjit Kaur 2618001WL009579 Ranjit Kaur 00048 BKID0006575 1128 1128 Processed 03/11/2022 6097729068 Ranjit Kaur ()
12 AMLOH PB-18-001-011-001/29
(BHADAL THUHA) 		2618001000NRG23271020220224347 27/10/2022 JARNAIL SINGH 2618001WL009579 JARNAIL SINGH 00048 BKID0006575 1128 1128 Processed 03/11/2022 6097729069 JARNAIL SINGH ()
13 AMLOH PB-18-001-011-001/31
(BHADAL THUHA) 		2618001000NRG23271020220224348 27/10/2022 gurdev kaur 2618001WL009579 gurdev kaur 00048 BKID0006575 846 846 Processed 03/11/2022 6097729070 gurdev kaur ()
14 AMLOH PB-18-001-011-001/59
(BHADAL THUHA) 		2618001000NRG23271020220224353 27/10/2022 Kulwant Kaur 2618001WL009579 Kulwant Kaur 00048 BKID0006575 1128 1128 Processed 03/11/2022 6097729071 Kulwant Kaur ()
15 AMLOH PB-18-001-048-001/82
(KUMBHRA) 		2618001000NRG23271020220225018 27/10/2022 Banaso 2618001WL009602 Banaso 00048 BKID0006575 1974 1974 Processed 03/11/2022 6097729072 Banaso ()
16 AMLOH PB-18-001-050-001/183
(LAD PUR (T)) 		2618001000NRG23271020220224952 27/10/2022 Parmjeet kaur 2618001WL009599 Parmjeet kaur 00048 BKID0006575 846 846 Processed 03/11/2022 6097729067 Parmjeet kaur ()
SubTotal 7050 7050
17 AMLOH PB-18-001-048-001/286
(KUMBHRA) 		2618001000NRG23271020220225007 27/10/2022 Reena 2618001WL009602 Reena 00051 MAHB0001268 1692 1692 Processed 03/11/2022 6097729112 Reena ()
18 AMLOH PB-18-001-048-001/322
(KUMBHRA) 		2618001000NRG23271020220225013 27/10/2022 Rani 2618001WL009602 Rani 00051 MAHB0001268 1974 1974 Processed 03/11/2022 6097729111 Rani ()
SubTotal 3666 3666
19 AMLOH PB-18-001-054-001/48
(LOHAR MAJRA KALAN) 		2618001000NRG23271020220224884 27/10/2022 Swaran Kaur 2618001WL009596 Swaran Kaur 00078 CNRB0002101 1128 1128 Processed 03/11/2022 6097729075 Swaran Kaur ()
SubTotal 1128 1128
20 AMLOH PB-18-001-038-001/118
(JHAMBALA) 		2618001000NRG23271020220224300 27/10/2022 Paramjit Kaur 2618001WL009578 Paramjit Kaur 00078 CNRB0004332 1128 1128 Processed 03/11/2022 6097729080 Paramjit Kaur ()
21 AMLOH PB-18-001-038-001/128
(JHAMBALA) 		2618001000NRG23271020220224303 27/10/2022 Krishan Singh 2618001WL009578 Krishan Singh 00078 CNRB0004332 1128 1128 Processed 03/11/2022 6097729076 Krishan Singh ()
22 AMLOH PB-18-001-038-001/134
(JHAMBALA) 		2618001000NRG23271020220224306 27/10/2022 mukhtiar kaur 2618001WL009578 mukhtiar kaur 00078 CNRB0004332 1128 1128 Processed 03/11/2022 6097729078 mukhtiar kaur ()
23 AMLOH PB-18-001-038-001/135
(JHAMBALA) 		2618001000NRG23271020220224307 27/10/2022 sinderpal kaur 2618001WL009578 sinderpal kaur 00078 CNRB0004332 1128 1128 Processed 03/11/2022 6097729079 sinderpal kaur ()
SubTotal 4512 4512
24 AMLOH PB-18-001-035-001/32
(JALLO WAL) 		2618001000NRG23271020220224427 27/10/2022 Surinder kaur 2618001WL009583 Surinder kaur 00078 CNRB0004333 1128 1128 Processed 03/11/2022 6097729081 Surinder kaur ()
25 AMLOH PB-18-001-035-001/57
(JALLO WAL) 		2618001000NRG23271020220224431 27/10/2022 Surinder kaur 2618001WL009583 Surinder kaur 00078 CNRB0004333 282 282 Processed 03/11/2022 6097729077 Surinder kaur ()
26 AMLOH PB-18-001-035-001/74
(JALLO WAL) 		2618001000NRG23271020220224434 27/10/2022 Paramjit kaur 2618001WL009583 Paramjit kaur 00078 CNRB0004333 1128 1128 Processed 03/11/2022 6097729082 Paramjit kaur ()
27 AMLOH PB-18-001-035-001/79
(JALLO WAL) 		2618001000NRG23271020220224435 27/10/2022 Davinder kaur 2618001WL009583 Davinder kaur 00078 CNRB0004333 846 846 Processed 03/11/2022 6097729083 Davinder kaur ()
28 AMLOH PB-18-001-054-001/158
(LOHAR MAJRA KALAN) 		2618001000NRG23271020220224877 27/10/2022 Baljinder kaur 2618001WL009596 Baljinder kaur 00078 CNRB0004333 1128 1128 Processed 03/11/2022 6097729085 Baljinder kaur ()
29 AMLOH PB-18-001-054-001/163
(LOHAR MAJRA KALAN) 		2618001000NRG23271020220224878 27/10/2022 Gurmeet Kaur 2618001WL009596 Gurmeet Kaur 00078 CNRB0004333 1128 1128 Processed 03/11/2022 6097729084 Gurmeet Kaur ()
30 AMLOH PB-18-001-054-001/164
(LOHAR MAJRA KALAN) 		2618001000NRG23271020220224879 27/10/2022 Kuljeet Kaur 2618001WL009596 Kuljeet Kaur 00078 CNRB0004333 846 846 Processed 03/11/2022 6097729088 Kuljeet Kaur ()
31 AMLOH PB-18-001-054-001/26
(LOHAR MAJRA KALAN) 		2618001000NRG23271020220224881 27/10/2022 Manpreet Kaur 2618001WL009596 Manpreet Kaur 00078 CNRB0004333 846 846 Processed 03/11/2022 6097729086 Manpreet Kaur ()
32 AMLOH PB-18-001-054-001/71
(LOHAR MAJRA KALAN) 		2618001000NRG23271020220224889 27/10/2022 paramjit kaur 2618001WL009596 paramjit kaur 00078 CNRB0004333 846 846 Processed 03/11/2022 6097729089 paramjit kaur ()
33 AMLOH PB-18-001-054-001/75
(LOHAR MAJRA KALAN) 		2618001000NRG23271020220224890 27/10/2022 Amandeep Kaur 2618001WL009596 Amandeep Kaur 00078 CNRB0004333 564 564 Processed 03/11/2022 6097729087 Amandeep Kaur ()
SubTotal 8742 8742
34 AMLOH PB-18-001-007-001/118
(BARONGA JER) 		2618001000NRG23271020220224366 27/10/2022 Satya Devi 2618001WL009580 Satya Devi 00089 CBIN0280323 1128 1128 Processed 03/11/2022 6097729073 Satya Devi ()
35 AMLOH PB-18-001-050-001/167
(LAD PUR (T)) 		2618001000NRG23271020220224949 27/10/2022 sheela davi 2618001WL009599 sheela davi 00089 CBIN0280323 1128 1128 Processed 03/11/2022 6097729074 sheela davi ()
SubTotal 2256 2256
36 AMLOH PB-18-001-007-001/120
(BARONGA JER) 		2618001000NRG23271020220224367 27/10/2022 Gurpreet kaur 2618001WL009580 Gurpreet kaur 00152 HDFC0000803 1128 1128 Processed 03/11/2022 6097729092 Gurpreet kaur ()
37 AMLOH PB-18-001-007-001/150
(BARONGA JER) 		2618001000NRG23271020220224370 27/10/2022 Kamlesh Kaur 2618001WL009580 Kamlesh Kaur 00152 HDFC0000803 1128 1128 Processed 03/11/2022 6097729093 Kamlesh Kaur ()
38 AMLOH PB-18-001-011-001/126
(BHADAL THUHA) 		2618001000NRG23271020220224322 27/10/2022 Lakhvir Kaur 2618001WL009579 Lakhvir Kaur 00152 HDFC0000803 1128 1128 Processed 03/11/2022 6097729094 Lakhvir Kaur ()
39 AMLOH PB-18-001-011-001/148
(BHADAL THUHA) 		2618001000NRG23271020220224324 27/10/2022 Jaswinder kaur 2618001WL009579 Jaswinder kaur 00152 HDFC0000803 564 564 Processed 03/11/2022 6097729090 Jaswinder kaur ()
40 AMLOH PB-18-001-011-001/61
(BHADAL THUHA) 		2618001000NRG23271020220224354 27/10/2022 Bhinder Kaur 2618001WL009579 Bhinder Kaur 00152 HDFC0000803 846 846 Processed 03/11/2022 6097729091 Bhinder Kaur ()
SubTotal 4794 4794
41 AMLOH PB-18-001-050-001/178
(LAD PUR (T)) 		2618001000NRG23271020220224951 27/10/2022 Singara Singh 2618001WL009599 Singara Singh 00152 HDFC0002763 1128 1128 Processed 03/11/2022 6097729095 Singara Singh ()
42 AMLOH PB-18-001-050-001/188
(LAD PUR (T)) 		2618001000NRG23271020220224954 27/10/2022 Kashmiro devi 2618001WL009599 Kashmiro devi 00152 HDFC0002763 1128 1128 Processed 03/11/2022 6097729097 Kashmiro devi ()
43 AMLOH PB-18-001-050-001/266
(LAD PUR (T)) 		2618001000NRG23271020220224958 27/10/2022 Bhinder Kaur 2618001WL009599 Bhinder Kaur 00152 HDFC0002763 846 846 Processed 03/11/2022 6097729096 Bhinder Kaur ()
SubTotal 3102 3102
44 AMLOH PB-18-001-014-001/140
(BUGGA KALAN) 		2618001000NRG23271020220224665 27/10/2022 amandeep kaur 2618001WL009590 amandeep kaur 00168 ICIC0002752 846 846 Processed 03/11/2022 6097729098 amandeep kaur ()
45 AMLOH PB-18-001-014-001/160
(BUGGA KALAN) 		2618001000NRG23271020220224672 27/10/2022 harjeet kaur 2618001WL009590 harjeet kaur 00168 ICIC0002752 1128 1128 Processed 03/11/2022 6097729099 harjeet kaur ()
SubTotal 1974 1974
46 AMLOH PB-18-001-048-001/143
(KUMBHRA) 		2618001000NRG23271020220224976 27/10/2022 Kulwinder Singh 2618001WL009601 Kulwinder Singh 00176 IDIB000M204 564 564 Processed 03/11/2022 6097729105 Kulwinder Singh ()
47 AMLOH PB-18-001-048-001/162
(KUMBHRA) 		2618001000NRG23271020220224982 27/10/2022 Maya Rani 2618001WL009601 Maya Rani 00176 IDIB000M204 1974 1974 Processed 03/11/2022 6097729103 Maya Rani ()
48 AMLOH PB-18-001-048-001/165
(KUMBHRA) 		2618001000NRG23271020220224983 27/10/2022 Baljit kaur 2618001WL009601 Baljit kaur 00176 IDIB000M204 1692 1692 Processed 03/11/2022 6097729101 Baljit kaur ()
49 AMLOH PB-18-001-048-001/200
(KUMBHRA) 		2618001000NRG23271020220224988 27/10/2022 sindo 2618001WL009601 sindo 00176 IDIB000M204 1974 1974 Processed 03/11/2022 6097729106 sindo ()
50 AMLOH PB-18-001-048-001/238
(KUMBHRA) 		2618001000NRG23271020220224998 27/10/2022 amandeep kaur 2618001WL009601 amandeep kaur 00176 IDIB000M204 1974 1974 Processed 03/11/2022 6097729104 amandeep kaur ()
51 AMLOH PB-18-001-048-001/249
(KUMBHRA) 		2618001000NRG23271020220225002 27/10/2022 sandeep kaur 2618001WL009602 sandeep kaur 00176 IDIB000M204 1692 1692 Processed 03/11/2022 6097729102 sandeep kaur ()
52 AMLOH PB-18-001-048-001/275
(KUMBHRA) 		2618001000NRG23271020220225006 27/10/2022 seema devi 2618001WL009602 seema devi 00176 IDIB000M204 1410 1410 Processed 03/11/2022 6097729108 seema devi ()
53 AMLOH PB-18-001-048-001/290
(KUMBHRA) 		2618001000NRG23271020220225008 27/10/2022 gurmeet kaur 2618001WL009602 gurmeet kaur 00176 IDIB000M204 1974 1974 Processed 03/11/2022 6097729107 gurmeet kaur ()
54 AMLOH PB-18-001-048-001/316
(KUMBHRA) 		2618001000NRG23271020220225010 27/10/2022 Sandeep kaur 2618001WL009602 Sandeep kaur 00176 IDIB000M204 1974 1974 Processed 03/11/2022 6097729100 Sandeep kaur ()
55 AMLOH PB-18-001-050-001/175
(LAD PUR (T)) 		2618001000NRG23271020220224950 27/10/2022 amarjit kaur 2618001WL009599 amarjit kaur 00176 IDIB000M204 1128 1128 Processed 03/11/2022 6097729109 amarjit kaur ()
56 AMLOH PB-18-001-050-001/185
(LAD PUR (T)) 		2618001000NRG23271020220224953 27/10/2022 Karmjeet kaur 2618001WL009599 Karmjeet kaur 00176 IDIB000M204 564 564 Processed 03/11/2022 6097729110 Karmjeet kaur ()
SubTotal 16920 16920
57 AMLOH PB-18-001-075-001/41
(RAI PUR CHOB-DARAN) 		2618001000NRG23271020220224469 27/10/2022 Mahinder Kaur 2618001WL009585 Mahinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/11/2022 6097729197 Mahinder Kaur ()
SubTotal 282 282
58 AMLOH PB-18-001-050-001/140
(LAD PUR (T)) 		2618001000NRG23271020220224947 27/10/2022 sunita rani 2618001WL009599 sunita rani 00349 PSIB0000197 846 846 Processed 03/11/2022 6097729113 sunita rani ()
SubTotal 846 846
59 AMLOH PB-18-001-038-001/105
(JHAMBALA) 		2618001000NRG23271020220224295 27/10/2022 Jasvir Kaur 2618001WL009578 Jasvir Kaur 00349 PSIB0000686 846 846 Processed 03/11/2022 6097729117 Jasvir Kaur ()
60 AMLOH PB-18-001-038-001/11
(JHAMBALA) 		2618001000NRG23271020220224298 27/10/2022 sumanpreet kaur 2618001WL009578 sumanpreet kaur 00349 PSIB0000686 1128 1128 Processed 03/11/2022 6097729114 sumanpreet kaur ()
61 AMLOH PB-18-001-038-001/124
(JHAMBALA) 		2618001000NRG23271020220224302 27/10/2022 harvinder kaur 2618001WL009578 harvinder kaur 00349 PSIB0000686 1128 1128 Processed 03/11/2022 6097729119 harvinder kaur ()
62 AMLOH PB-18-001-038-001/129
(JHAMBALA) 		2618001000NRG23271020220224304 27/10/2022 Reenu kaur 2618001WL009578 Reenu kaur 00349 PSIB0000686 1128 1128 Processed 03/11/2022 6097729115 Reenu kaur ()
63 AMLOH PB-18-001-038-001/130
(JHAMBALA) 		2618001000NRG23271020220224305 27/10/2022 Rajinder Kaur 2618001WL009578 Rajinder Kaur 00349 PSIB0000686 282 282 Processed 03/11/2022 6097729120 Rajinder Kaur ()
64 AMLOH PB-18-001-038-001/85
(JHAMBALA) 		2618001000NRG23271020220224290 27/10/2022 Harpreet Kaur 2618001WL009577 Harpreet Kaur 00349 PSIB0000686 1128 1128 Processed 03/11/2022 6097729116 Harpreet Kaur ()
65 AMLOH PB-18-001-038-001/99
(JHAMBALA) 		2618001000NRG23271020220224293 27/10/2022 Charanjit Kaur 2618001WL009577 Charanjit Kaur 00349 PSIB0000686 846 846 Processed 03/11/2022 6097729118 Charanjit Kaur ()
SubTotal 6486 6486
66 AMLOH PB-18-001-011-001/169
(BHADAL THUHA) 		2618001000NRG23271020220224327 27/10/2022 Dalwara Singh 2618001WL009579 Dalwara Singh 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097729171 Dalwara Singh ()
67 AMLOH PB-18-001-011-001/173
(BHADAL THUHA) 		2618001000NRG23271020220224330 27/10/2022 shahnaz begam 2618001WL009579 shahnaz begam 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097729156 shahnaz begam ()
68 AMLOH PB-18-001-011-001/230
(BHADAL THUHA) 		2618001000NRG23271020220224337 27/10/2022 balveer kaur 2618001WL009579 balveer kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097729163 balveer kaur ()
69 AMLOH PB-18-001-011-001/242
(BHADAL THUHA) 		2618001000NRG23271020220224339 27/10/2022 jaswant kaur 2618001WL009579 jaswant kaur 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097729162 jaswant kaur ()
70 AMLOH PB-18-001-011-001/252
(BHADAL THUHA) 		2618001000NRG23271020220224341 27/10/2022 Paritam Kaur 2618001WL009579 Paritam Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097729159 Paritam Kaur ()
71 AMLOH PB-18-001-011-001/257
(BHADAL THUHA) 		2618001000NRG23271020220224342 27/10/2022 Surjit Kaur 2618001WL009579 Surjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097729155 Surjit Kaur ()
72 AMLOH PB-18-001-011-001/268
(BHADAL THUHA) 		2618001000NRG23271020220224344 27/10/2022 Inderjit Kaur 2618001WL009579 Inderjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097729161 Inderjit Kaur ()
73 AMLOH PB-18-001-011-001/273
(BHADAL THUHA) 		2618001000NRG23271020220224346 27/10/2022 Dalip Singh 2618001WL009579 Dalip Singh 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097729170 Dalip Singh ()
74 AMLOH PB-18-001-014-001/101
(BUGGA KALAN) 		2618001000NRG23271020220224657 27/10/2022 rajvinder kaur 2618001WL009590 rajvinder kaur 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097729153 rajvinder kaur ()
75 AMLOH PB-18-001-014-001/111
(BUGGA KALAN) 		2618001000NRG23271020220224659 27/10/2022 balvir kaur 2618001WL009590 balvir kaur 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6097729154 balvir kaur ()
76 AMLOH PB-18-001-014-001/112
(BUGGA KALAN) 		2618001000NRG23271020220224660 27/10/2022 lakhvir kaur 2618001WL009590 lakhvir kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097729150 lakhvir kaur ()
77 AMLOH PB-18-001-014-001/146
(BUGGA KALAN) 		2618001000NRG23271020220224667 27/10/2022 Charanjit Kaur 2618001WL009590 Charanjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6097729141 Charanjit Kaur ()
78 AMLOH PB-18-001-014-001/159
(BUGGA KALAN) 		2618001000NRG23271020220224671 27/10/2022 Harmel Singh 2618001WL009590 Harmel Singh 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097729146 Harmel Singh ()
79 AMLOH PB-18-001-014-001/208
(BUGGA KALAN) 		2618001000NRG23271020220224678 27/10/2022 Mandeep Kaur 2618001WL009590 Mandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097729147 Mandeep Kaur ()
80 AMLOH PB-18-001-014-001/226
(BUGGA KALAN) 		2618001000NRG23271020220224680 27/10/2022 Navdeep Kaur 2618001WL009590 Navdeep Kaur 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097729157 Navdeep Kaur ()
81 AMLOH PB-18-001-014-001/238
(BUGGA KALAN) 		2618001000NRG23271020220224681 27/10/2022 kiran kaur 2618001WL009590 kiran kaur 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097729160 kiran kaur ()
82 AMLOH PB-18-001-014-001/53
(BUGGA KALAN) 		2618001000NRG23271020220224691 27/10/2022 mukhtiyar kaur 2618001WL009590 mukhtiyar kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097729151 mukhtiyar kaur ()
83 AMLOH PB-18-001-014-001/78
(BUGGA KALAN) 		2618001000NRG23271020220224700 27/10/2022 mandeep kaur 2618001WL009590 mandeep kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097729158 mandeep kaur ()
84 AMLOH PB-18-001-049-001/1
(KOTLI) 		2618001000NRG23271020220225021 27/10/2022 Taro 2618001WL009603 Taro 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097729145 Taro ()
85 AMLOH PB-18-001-049-001/2
(KOTLI) 		2618001000NRG23271020220225024 27/10/2022 Sukhwinder Kaur 2618001WL009603 Sukhwinder Kaur 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6097729148 Sukhwinder Kaur ()
86 AMLOH PB-18-001-049-001/23
(KOTLI) 		2618001000NRG23271020220225025 27/10/2022 Rupinder Kaur 2618001WL009603 Rupinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097729166 Rupinder Kaur ()
87 AMLOH PB-18-001-049-001/26
(KOTLI) 		2618001000NRG23271020220225026 27/10/2022 Ranjit kaur 2618001WL009603 Ranjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097729144 Ranjit kaur ()
88 AMLOH PB-18-001-049-001/30
(KOTLI) 		2618001000NRG23271020220225027 27/10/2022 Balwinder Singh 2618001WL009603 Balwinder Singh 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6097729149 Balwinder Singh ()
89 AMLOH PB-18-001-049-001/36
(KOTLI) 		2618001000NRG23271020220225029 27/10/2022 Karamjit kaur 2618001WL009603 Karamjit kaur 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097729142 Karamjit kaur ()
90 AMLOH PB-18-001-049-001/45
(KOTLI) 		2618001000NRG23271020220225032 27/10/2022 harjit kaur 2618001WL009603 harjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097729164 harjit kaur ()
91 AMLOH PB-18-001-049-001/46
(KOTLI) 		2618001000NRG23271020220225033 27/10/2022 jaswinder kaur 2618001WL009603 jaswinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097729169 jaswinder kaur ()
92 AMLOH PB-18-001-049-001/8
(KOTLI) 		2618001000NRG23271020220225036 27/10/2022 Mandeep kaur 2618001WL009603 Mandeep kaur 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6097729167 Mandeep kaur ()
93 AMLOH PB-18-001-075-001/1
(RAI PUR CHOB-DARAN) 		2618001000NRG23271020220224449 27/10/2022 Bilo 2618001WL009585 Bilo 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097729138 Bilo ()
94 AMLOH PB-18-001-075-001/127
(RAI PUR CHOB-DARAN) 		2618001000NRG23271020220224455 27/10/2022 Jaspal singh 2618001WL009585 Jaspal singh 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6097729139 Jaspal singh ()
95 AMLOH PB-18-001-075-001/130
(RAI PUR CHOB-DARAN) 		2618001000NRG23271020220224456 27/10/2022 Gurpreet Kaur 2618001WL009585 Gurpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097729152 Gurpreet Kaur ()
96 AMLOH PB-18-001-075-001/133
(RAI PUR CHOB-DARAN) 		2618001000NRG23271020220224457 27/10/2022 Kiranpal Kaur 2618001WL009585 Kiranpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097729168 Kiranpal Kaur ()
97 AMLOH PB-18-001-075-001/48
(RAI PUR CHOB-DARAN) 		2618001000NRG23271020220224472 27/10/2022 Manjit Kaur 2618001WL009585 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097729140 Manjit Kaur ()
98 AMLOH PB-18-001-075-001/58
(RAI PUR CHOB-DARAN) 		2618001000NRG23271020220224474 27/10/2022 Tarsem Singh 2618001WL009585 Tarsem Singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097729165 Tarsem Singh ()
99 AMLOH PB-18-001-075-001/62
(RAI PUR CHOB-DARAN) 		2618001000NRG23271020220224477 27/10/2022 Kulwinder Kaur 2618001WL009585 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097729137 Kulwinder Kaur ()
100 AMLOH PB-18-001-075-001/83
(RAI PUR CHOB-DARAN) 		2618001000NRG23271020220224486 27/10/2022 Sarabjit Kaur 2618001WL009585 Sarabjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097729143 Sarabjit Kaur ()
SubTotal 38634 38634
101 AMLOH PB-18-001-054-001/165
(LOHAR MAJRA KALAN) 		2618001000NRG23271020220224880 27/10/2022 Pardeep kaur 2618001WL009596 Pardeep kaur 00354 PUNB0019100 1128 1128 Processed 03/11/2022 6097729121 Pardeep kaur ()
SubTotal 1128 1128
102 AMLOH PB-18-001-007-001/102
(BARONGA JER) 		2618001000NRG23271020220224365 27/10/2022 Hardeep Kaur 2618001WL009580 Hardeep Kaur 00354 PUNB0148810 846 846 Processed 03/11/2022 6097729126 Hardeep Kaur ()
103 AMLOH PB-18-001-007-001/36
(BARONGA JER) 		2618001000NRG23271020220224373 27/10/2022 Pala Singh 2618001WL009580 Pala Singh 00354 PUNB0148810 846 846 Processed 03/11/2022 6097729128 Pala Singh ()
104 AMLOH PB-18-001-007-001/63
(BARONGA JER) 		2618001000NRG23271020220224381 27/10/2022 Angerj Kaur 2618001WL009580 Angerj Kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097729125 Angerj Kaur ()
105 AMLOH PB-18-001-007-001/68
(BARONGA JER) 		2618001000NRG23271020220224385 27/10/2022 Paramjit kaur 2618001WL009580 Paramjit kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097729124 Paramjit kaur ()
106 AMLOH PB-18-001-007-001/74
(BARONGA JER) 		2618001000NRG23271020220224388 27/10/2022 Karamjeet Kaur 2618001WL009580 Karamjeet Kaur 00354 PUNB0148810 846 846 Processed 03/11/2022 6097729122 Karamjeet Kaur ()
107 AMLOH PB-18-001-007-001/77
(BARONGA JER) 		2618001000NRG23271020220224389 27/10/2022 Kaki Kaur 2618001WL009580 Kaki Kaur 00354 PUNB0148810 846 846 Processed 03/11/2022 6097729123 Kaki Kaur ()
108 AMLOH PB-18-001-014-001/69
(BUGGA KALAN) 		2618001000NRG23271020220224698 27/10/2022 kulwinder kaur 2618001WL009590 kulwinder kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097729129 kulwinder kaur ()
109 AMLOH PB-18-001-014-001/84
(BUGGA KALAN) 		2618001000NRG23271020220224702 27/10/2022 Amarjit Kaur 2618001WL009590 Amarjit Kaur 00354 PUNB0148810 1128 1128 Processed 03/11/2022 6097729130 Amarjit Kaur ()
110 AMLOH PB-18-001-075-001/66
(RAI PUR CHOB-DARAN) 		2618001000NRG23271020220224479 27/10/2022 harpreet kaur 2618001WL009585 harpreet kaur 00354 PUNB0148810 1692 1692 Processed 03/11/2022 6097729127 harpreet kaur ()
SubTotal 9588 9588
111 AMLOH PB-18-002-077-001/141
(TALWARA) 		2618002000NRG23271020220224397 27/10/2022 karam singh 2618002WL009581 karam singh 00354 PUNB0524810 1410 1410 Processed 03/11/2022 6097729133 karam singh ()
112 AMLOH PB-18-002-077-001/156
(TALWARA) 		2618002000NRG23271020220224398 27/10/2022 BALWINDER KAUR 2618002WL009581 BALWINDER KAUR 00354 PUNB0524810 1410 1410 Processed 03/11/2022 6097729131 BALWINDER KAUR ()
113 AMLOH PB-18-002-077-001/157
(TALWARA) 		2618002000NRG23271020220224399 27/10/2022 MANJIT KAUR 2618002WL009581 MANJIT KAUR 00354 PUNB0524810 1410 1410 Processed 03/11/2022 6097729136 MANJIT KAUR ()
114 AMLOH PB-18-002-077-001/159
(TALWARA) 		2618002000NRG23271020220224400 27/10/2022 beant kaur 2618002WL009581 beant kaur 00354 PUNB0524810 1410 1410 Processed 03/11/2022 6097729134 beant kaur ()
115 AMLOH PB-18-002-077-001/455
(TALWARA) 		2618002000NRG23271020220224405 27/10/2022 LAKHVIR KAUR 2618002WL009581 LAKHVIR KAUR 00354 PUNB0524810 1410 1410 Processed 03/11/2022 6097729132 LAKHVIR KAUR ()
116 AMLOH PB-18-002-077-001/56
(TALWARA) 		2618002000NRG23271020220224409 27/10/2022 GURCHARAN KAUR 2618002WL009582 GURCHARAN KAUR 00354 PUNB0524810 1410 1410 Processed 03/11/2022 6097729135 GURCHARAN KAUR ()
SubTotal 8460 8460
117 AMLOH PB-18-001-007-001/134
(BARONGA JER) 		2618001000NRG23271020220224369 27/10/2022 sukhwinder kaur 2618001WL009580 sukhwinder kaur 00415 SBIN0009530 846 846 Processed 03/11/2022 6097729173 MS SUKHWINDER KAUR ()
118 AMLOH PB-18-001-050-001/158
(LAD PUR (T)) 		2618001000NRG23271020220224948 27/10/2022 Bimla Devi 2618001WL009599 Bimla Devi 00415 SBIN0009530 1128 1128 Processed 03/11/2022 6097729172 MISS BIMLA DEVI ()
SubTotal 1974 1974
119 AMLOH PB-18-001-014-001/104
(BUGGA KALAN) 		2618001000NRG23271020220224658 27/10/2022 Gurpreet kaur 2618001WL009590 Gurpreet kaur 00415 SBIN0011832 1128 1128 Processed 03/11/2022 6097729174 MISS GURPREET KAUR DO SH HARPAL SINGH ()
120 AMLOH PB-18-001-014-001/63
(BUGGA KALAN) 		2618001000NRG23271020220224695 27/10/2022 hardeep kaur 2618001WL009590 hardeep kaur 00415 SBIN0011832 846 846 Processed 03/11/2022 6097729178 MRS HARDEEP KAUR ()
121 AMLOH PB-18-001-014-001/66
(BUGGA KALAN) 		2618001000NRG23271020220224696 27/10/2022 Balwinder Kaur 2618001WL009590 Balwinder Kaur 00415 SBIN0011832 1128 1128 Processed 03/11/2022 6097729176 MRS BALVINDER KAUR ()
122 AMLOH PB-18-001-049-001/47
(KOTLI) 		2618001000NRG23271020220225034 27/10/2022 gurpreet kaur 2618001WL009603 gurpreet kaur 00415 SBIN0011832 846 846 Processed 03/11/2022 6097729175 MR GURPREET SINGH ()
SubTotal 3948 3948
123 AMLOH PB-18-001-007-001/129
(BARONGA JER) 		2618001000NRG23271020220224368 27/10/2022 Jaswinder Kaur 2618001WL009580 Jaswinder Kaur 00415 SBIN0050018 1128 1128 Processed 03/11/2022 6097729186 MRS JASWINDER KAUR ()
124 AMLOH PB-18-001-007-001/44
(BARONGA JER) 		2618001000NRG23271020220224376 27/10/2022 Mukhtiar Singh 2618001WL009580 Mukhtiar Singh 00415 SBIN0050018 1128 1128 Processed 03/11/2022 6097729179 MR MUKHTIAR SINGH SO SHER SINGH ()
125 AMLOH PB-18-001-007-001/52
(BARONGA JER) 		2618001000NRG23271020220224378 27/10/2022 Harmesh Singh 2618001WL009580 Harmesh Singh 00415 SBIN0050018 1128 1128 Processed 03/11/2022 6097729181 MR HARMESH SINGH ()
126 AMLOH PB-18-001-011-001/224
(BHADAL THUHA) 		2618001000NRG23271020220224336 27/10/2022 Amar kaur 2618001WL009579 Amar kaur 00415 SBIN0050018 846 846 Processed 03/11/2022 6097729180 MR AMAR KAUR ()
127 AMLOH PB-18-001-011-001/265
(BHADAL THUHA) 		2618001000NRG23271020220224343 27/10/2022 Saroop Kaur 2618001WL009579 Saroop Kaur 00415 SBIN0050018 1128 1128 Processed 03/11/2022 6097729183 MRS SAROOP KAUR ()
128 AMLOH PB-18-001-011-001/270
(BHADAL THUHA) 		2618001000NRG23271020220224345 27/10/2022 Dalip Singh 2618001WL009579 Dalip Singh 00415 SBIN0050018 1128 1128 Processed 03/11/2022 6097729182 MR DALIP SINGH ()
129 AMLOH PB-18-001-011-001/5
(BHADAL THUHA) 		2618001000NRG23271020220224350 27/10/2022 Jaswinder Kaur 2618001WL009579 Jaswinder Kaur 00415 SBIN0050018 1128 1128 Processed 03/11/2022 6097729177 MRS JASWINDER KAUR ()
130 AMLOH PB-18-001-011-001/8
(BHADAL THUHA) 		2618001000NRG23271020220224358 27/10/2022 sunita Rani 2618001WL009579 sunita Rani 00415 SBIN0050018 1128 1128 Processed 03/11/2022 6097729185 MRS SUNITA RANI ()
131 AMLOH PB-18-001-011-001/95
(BHADAL THUHA) 		2618001000NRG23271020220224362 27/10/2022 Manpreet Kaur 2618001WL009579 Manpreet Kaur 00415 SBIN0050018 1128 1128 Processed 03/11/2022 6097729184 MISS MANPREET KAUR ()
SubTotal 9870 9870
132 AMLOH PB-18-001-049-001/6
(KOTLI) 		2618001000NRG23271020220225035 27/10/2022 Samsher Kaur 2618001WL009603 Samsher Kaur 00415 SBIN0050299 1410 1410 Processed 03/11/2022 6097729194 MRS SHAMSHER KAUR WO BALWINDER SINGH ()
133 AMLOH PB-18-001-075-001/117
(RAI PUR CHOB-DARAN) 		2618001000NRG23271020220224454 27/10/2022 Sandeep Sharma 2618001WL009585 Sandeep Sharma 00415 SBIN0050299 1692 1692 Processed 03/11/2022 6097729189 MR SANDEEP KUMAR ()
134 AMLOH PB-18-001-075-001/33
(RAI PUR CHOB-DARAN) 		2618001000NRG23271020220224464 27/10/2022 Gurmeet Kaur 2618001WL009585 Gurmeet Kaur 00415 SBIN0050299 1410 1410 Processed 03/11/2022 6097729187 MR GURMEET KAUR ()
135 AMLOH PB-18-001-075-001/43
(RAI PUR CHOB-DARAN) 		2618001000NRG23271020220224470 27/10/2022 bahadar singh 2618001WL009585 bahadar singh 00415 SBIN0050299 1692 1692 Processed 03/11/2022 6097729192 MR BAHADAR SINGH ()
136 AMLOH PB-18-001-075-001/47
(RAI PUR CHOB-DARAN) 		2618001000NRG23271020220224471 27/10/2022 Rajinder kaur 2618001WL009585 Rajinder kaur 00415 SBIN0050299 1128 1128 Processed 03/11/2022 6097729190 MS RAJINDER KAUR ()
137 AMLOH PB-18-001-075-001/5
(RAI PUR CHOB-DARAN) 		2618001000NRG23271020220224473 27/10/2022 bant kaur 2618001WL009585 bant kaur 00415 SBIN0050299 282 282 Processed 03/11/2022 6097729193 MRS BANT KAUR ()
138 AMLOH PB-18-001-075-001/63
(RAI PUR CHOB-DARAN) 		2618001000NRG23271020220224478 27/10/2022 mandeep kaur 2618001WL009585 mandeep kaur 00415 SBIN0050299 1410 1410 Processed 03/11/2022 6097729188 MS MANDEEP KAUR ()
139 AMLOH PB-18-001-075-001/69
(RAI PUR CHOB-DARAN) 		2618001000NRG23271020220224480 27/10/2022 Jangir Kaur 2618001WL009585 Jangir Kaur 00415 SBIN0050299 1692 1692 Processed 03/11/2022 6097729191 MRS JANGIR KAUR ()
140 AMLOH PB-18-001-075-001/88
(RAI PUR CHOB-DARAN) 		2618001000NRG23271020220224488 27/10/2022 Sarabjit kaur 2618001WL009585 Sarabjit kaur 00415 SBIN0050299 1410 1410 Processed 03/11/2022 6097729195 MS SARABJIT KAUR ()
SubTotal 12126 12126
141 AMLOH PB-18-001-014-001/187
(BUGGA KALAN) 		2618001000NRG23271020220224676 27/10/2022 kulwinder kaur 2618001WL009590 kulwinder kaur 00415 SBIN0051089 1128 1128 Processed 03/11/2022 6097729196 MRS KULWINDER KAUR ()
SubTotal 1128 1128
142 AMLOH PB-18-001-035-001/163
(JALLO WAL) 		2618001000NRG23271020220224424 27/10/2022 Kulwant Kaur 2618001WL009583 Kulwant Kaur 00462 UCBA0000915 1128 1128 Processed 03/11/2022 6097729202 KULWANT KAUR W/O DALJEET SINGH ()
143 AMLOH PB-18-001-035-001/94
(JALLO WAL) 		2618001000NRG23271020220224437 27/10/2022 sohan singh 2618001WL009583 sohan singh 00462 UCBA0000915 1128 1128 Processed 03/11/2022 6097729206 SOHAN SINGH ()
SubTotal 2256 2256
144 AMLOH PB-18-001-050-001/190
(LAD PUR (T)) 		2618001000NRG23271020220224955 27/10/2022 parmjeet kaur 2618001WL009599 parmjeet kaur 00462 UCBA0001942 564 564 Processed 03/11/2022 6097729207 PARMJEET KAUR W/O HARNEK SINGH ()
SubTotal 564 564
145 AMLOH PB-18-001-050-001/14
(LAD PUR (T)) 		2618001000NRG23271020220224946 27/10/2022 Ranjit Kaur 2618001WL009599 Ranjit Kaur 00468 UBIN0538914 846 846 Processed 03/11/2022 6097729198 Ranjit Kaur ()
146 AMLOH PB-18-001-050-001/268
(LAD PUR (T)) 		2618001000NRG23271020220224960 27/10/2022 Charnjit Kaur 2618001WL009599 Charnjit Kaur 00468 UBIN0538914 1128 1128 Processed 03/11/2022 6097729199 Charnjit Kaur ()
SubTotal 1974 1974
147 AMLOH PB-18-002-077-001/456
(TALWARA) 		2618002000NRG23271020220224406 27/10/2022 POOJA SHARMA 2618002WL009581 POOJA SHARMA 00468 UBIN0560405 1410 1410 Processed 03/11/2022 6097729200 POOJA SHARMA ()
SubTotal 1410 1410
148 AMLOH PB-18-001-050-001/200
(LAD PUR (T)) 		2618001000NRG23271020220224956 27/10/2022 Shamsher singh 2618001WL009599 Shamsher singh 00468 UBIN0821837 846 846 Processed 03/11/2022 6097729201 Shamsher singh ()
SubTotal 846 846
149 AMLOH PB-18-001-050-001/1
(LAD PUR (T)) 		2618001000NRG23271020220224938 27/10/2022 Bachan Kaur 2618001WL009599 Bachan Kaur 00468 UBIN0917834 1128 1128 Processed 03/11/2022 6097729205 Bachan Kaur ()
150 AMLOH PB-18-001-050-001/38
(LAD PUR (T)) 		2618001000NRG23271020220224962 27/10/2022 Poorni 2618001WL009599 Poorni 00468 UBIN0917834 846 846 Processed 03/11/2022 6097729203 Poorni ()
151 AMLOH PB-18-001-050-001/42
(LAD PUR (T)) 		2618001000NRG23271020220224963 27/10/2022 Surjit Kaur 2618001WL009599 Surjit Kaur 00468 UBIN0917834 564 564 Processed 03/11/2022 6097729204 Surjit Kaur ()
SubTotal 2538 2538
152 AMLOH PB-18-001-014-001/268
(BUGGA KALAN) 		2618001000NRG23271020220224683 27/10/2022 Gurjeet kaur 2618001WL009590 Gurjeet kaur 00555 YESB0001172 846 846 Processed 03/11/2022 6097729211 Gurjeet kaur ()
SubTotal 846 846
Total 171738 171738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_271022FTO_73816 AXIS BANK UTIB0000762 AMLOH 3102
2 AMLOH PB2618001_271022FTO_73816 Bank of Baroda BARB0AMLOHX AMLOH 4512
3 AMLOH PB2618001_271022FTO_73816 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1128
4 AMLOH PB2618001_271022FTO_73816 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1128
5 AMLOH PB2618001_271022FTO_73816 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1974
6 AMLOH PB2618001_271022FTO_73816 Bank of India BKID0006552 MANDI GOBINDGARH 846
7 AMLOH PB2618001_271022FTO_73816 Bank of India BKID0006575 AMLOH 7050
8 AMLOH PB2618001_271022FTO_73816 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 3666
9 AMLOH PB2618001_271022FTO_73816 Canara Bank CNRB0002101 G T ROAD, KHANNA 1128
10 AMLOH PB2618001_271022FTO_73816 Canara Bank CNRB0004332 Rangheri kalan 4512
11 AMLOH PB2618001_271022FTO_73816 Canara Bank CNRB0004333 KOTLA DADHERI 8742
12 AMLOH PB2618001_271022FTO_73816 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 2256
13 AMLOH PB2618001_271022FTO_73816 HDFC HDFC0000803 AMLOH - PUNJAB 4794
14 AMLOH PB2618001_271022FTO_73816 HDFC HDFC0002763 MANDIGOBINDGARH 3102
15 AMLOH PB2618001_271022FTO_73816 ICICI BANK ICIC0002752 BUGGA 1974
16 AMLOH PB2618001_271022FTO_73816 Indian Bank IDIB000M204 MANDI GOBINDGARH 16920
17 AMLOH PB2618001_271022FTO_73816 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 282
18 AMLOH PB2618001_271022FTO_73816 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 846
19 AMLOH PB2618001_271022FTO_73816 Punjab & Sind Bank PSIB0000686 Amloh 6486
20 AMLOH PB2618001_271022FTO_73816 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 7614
21 AMLOH PB2618001_271022FTO_73816 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 29892
22 AMLOH PB2618001_271022FTO_73816 Punjab Gramin Bank PUNB0PGB003 Raidharana 1128
23 AMLOH PB2618001_271022FTO_73816 Punjab National Bank PUNB0019100 GOBINDGARH 1128
24 AMLOH PB2618001_271022FTO_73816 Punjab National Bank PUNB0148810 Amloh 9588
25 AMLOH PB2618001_271022FTO_73816 Punjab National Bank PUNB0524810 Mandi Gobind Garh 8460
26 AMLOH PB2618001_271022FTO_73816 State Bank of India SBIN0009530 MANDI GOBINDGARH 1974
27 AMLOH PB2618001_271022FTO_73816 State Bank of India SBIN0011832 AMLOH 3948
28 AMLOH PB2618001_271022FTO_73816 State Bank of India SBIN0050018 AMLOH 9870
29 AMLOH PB2618001_271022FTO_73816 State Bank of India SBIN0050299 HIMMATGARH 12126
30 AMLOH PB2618001_271022FTO_73816 State Bank of India SBIN0051089 KHANIAN 1128
31 AMLOH PB2618001_271022FTO_73816 UCO Bank UCBA0000915 RAIPUR MAJRI 2256
32 AMLOH PB2618001_271022FTO_73816 UCO Bank UCBA0001942 MANDI GOBINDGARH 564
33 AMLOH PB2618001_271022FTO_73816 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1974
34 AMLOH PB2618001_271022FTO_73816 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1410
35 AMLOH PB2618001_271022FTO_73816 Union Bank of India UBIN0821837 GOBINDGARH 846
36 AMLOH PB2618001_271022FTO_73816 Union Bank of India UBIN0917834 MANDI GOBINDGARH 2538
37 AMLOH PB2618001_271022FTO_73816 Yes Bank Ltd. YESB0001172 AMLOH 846

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