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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:08:21 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : MALERKOTLA Block : AMARGARH
Fto No. : PB2624001_300424APB_FTO_4447
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 AMARGARH PB-10-002-106-001/107
() 		2610002000NRG25300420240023226 30/04/2024 SANDEEP KAUR 2610002WL001486 SANDEEP KAUR 00032 UTIB0002101 1932 1932 Processed 04/05/2024 3630890792 SANDEEP KAUR AXIS BANK(607153)
SubTotal 1932 1932
2 AMARGARH PB-10-002-020-001/46
() 		2610002000NRG25300420240023176 30/04/2024 SONIYA BEGAM 2610002WL001483 SONIYA BEGAM 00048 BKID0006514 1932 1932 Processed 04/05/2024 3630890798 SONIA BEGAM WO BUTA KHAN BANK OF INDIA(508505)
3 AMARGARH PB-10-002-020-001/57
() 		2610002000NRG25300420240023180 30/04/2024 MANIDER KAUR 2610002WL001483 MANIDER KAUR 00048 BKID0006514 1932 1932 Processed 04/05/2024 3630890804 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
4 AMARGARH PB-10-002-106-001/86
() 		2610002000NRG25300420240023261 30/04/2024 JASVIR KAUR 2610002WL001486 JASVIR KAUR 00048 BKID0006514 1288 1288 Processed 04/05/2024 3630890788 JASVIR KAUR WO MANPREET SINGH BANK OF INDIA(508505)
5 AMARGARH PB-10-002-106-001/88
() 		2610002000NRG25300420240023262 30/04/2024 DHARAMJIT KAUR 2610002WL001486 DHARAMJIT KAUR 00048 BKID0006514 1288 1288 Processed 04/05/2024 3630890805 DHARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMARGARH PB-10-002-106-001/94
() 		2610002000NRG25300420240023263 30/04/2024 BALWINDER SINGH 2610002WL001486 BALWINDER SINGH 00048 BKID0006514 1932 1932 Processed 04/05/2024 3630890787 BALWINDER SINGH SO CHANAN SINGH BANK OF INDIA(508505)
SubTotal 8372 8372
7 AMARGARH PB-10-002-020-001/40
() 		2610002000NRG25300420240023173 30/04/2024 BALJIT KAUR 2610002WL001483 BALJIT KAUR 00280 SBIN0RRMLGB 966 966 Processed 04/05/2024 3630890916 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 966 966
8 AMARGARH PB-10-002-016-001/10
() 		2610002000NRG25300420240023127 30/04/2024 MANJIT KAUR 2610002WL001482 MANJIT KAUR 00349 PSIB0000452 1288 1288 Processed 04/05/2024 3630890894 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
9 AMARGARH PB-10-002-016-001/114
() 		2610002000NRG25300420240023128 30/04/2024 BHARPOOR KAUR 2610002WL001482 BHARPOOR KAUR 00349 PSIB0000452 1610 1610 Processed 04/05/2024 3630890853 BHARPOOR KAUR W/O DARBARA SINGH PUNJAB & SIND BANK(607087)
10 AMARGARH PB-10-002-016-001/121
() 		2610002000NRG25300420240023129 30/04/2024 GURJIT KAUR 2610002WL001482 GURJIT KAUR 00349 PSIB0000452 966 966 Processed 04/05/2024 3630890889 GURJIT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
11 AMARGARH PB-10-002-016-001/136
() 		2610002000NRG25300420240023130 30/04/2024 GURPREET KAUR 2610002WL001482 GURPREET KAUR 00349 PSIB0000452 1610 1610 Processed 04/05/2024 3630890870 GURPREET KAUR PUNJAB & SIND BANK(607087)
12 AMARGARH PB-10-002-016-001/139
() 		2610002000NRG25300420240023131 30/04/2024 SUKHWINDER KAUR 2610002WL001482 SUKHWINDER KAUR 00349 PSIB0000452 1932 1932 Processed 04/05/2024 3630890874 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
13 AMARGARH PB-10-002-016-001/141
() 		2610002000NRG25300420240023132 30/04/2024 SURJIT KAUR 2610002WL001482 SURJIT KAUR 00349 PSIB0000452 1610 1610 Processed 04/05/2024 3630890872 SURJIT KAUR PUNJAB & SIND BANK(607087)
14 AMARGARH PB-10-002-016-001/155
() 		2610002000NRG25300420240023133 30/04/2024 Rala Muhammad 2610002WL001482 Rala Muhammad 00349 PSIB0000452 1932 1932 Processed 04/05/2024 3630890863 RALA KHAN AND DSSO PLA 114493 PUNJAB & SIND BANK(607087)
15 AMARGARH PB-10-002-016-001/157
() 		2610002000NRG25300420240023134 30/04/2024 BESEER KHAN 2610002WL001482 BESEER KHAN 00349 PSIB0000452 1932 1932 Processed 04/05/2024 3630890854 BASIR KHAN SO RAMZAN KHAN PUNJAB & SIND BANK(607087)
16 AMARGARH PB-10-002-016-001/177
() 		2610002000NRG25300420240023135 30/04/2024 MANJIT KAUR 2610002WL001482 MANJIT KAUR 00349 PSIB0000452 1932 1932 Processed 04/05/2024 3630890890 MANJIT KAUR PUNJAB & SIND BANK(607087)
17 AMARGARH PB-10-002-016-001/179
() 		2610002000NRG25300420240023136 30/04/2024 JOGINDER SINGH 2610002WL001482 JOGINDER SINGH 00349 PSIB0000452 1610 1610 Processed 04/05/2024 3630890886 JOGINDER SINGH SO DARA SINGH PUNJAB & SIND BANK(607087)
18 AMARGARH PB-10-002-016-001/191
() 		2610002000NRG25300420240023137 30/04/2024 JASWANT KAUR 2610002WL001482 JASWANT KAUR 00349 PSIB0000452 1932 1932 Processed 04/05/2024 3630890866 JASWANT KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
19 AMARGARH PB-10-002-016-001/206
() 		2610002000NRG25300420240023138 30/04/2024 RANI 2610002WL001482 RANI 00349 PSIB0000452 1932 1932 Processed 04/05/2024 3630890868 RANI WO DES RAJ PUNJAB & SIND BANK(607087)
20 AMARGARH PB-10-002-016-001/208
() 		2610002000NRG25300420240023139 30/04/2024 HARPREET KAUR 2610002WL001482 HARPREET KAUR 00349 PSIB0000452 1610 1610 Processed 04/05/2024 3630890869 HARPREET KAUR KOTAK MAHINDRA BANK LTD(607420)
21 AMARGARH PB-10-002-016-001/218
() 		2610002000NRG25300420240023140 30/04/2024 JASWANT KAUR 2610002WL001482 JASWANT KAUR 00349 PSIB0000452 1610 1610 Processed 04/05/2024 3630890884 JASWANT KAUR PUNJAB & SIND BANK(607087)
22 AMARGARH PB-10-002-016-001/22
() 		2610002000NRG25300420240023141 30/04/2024 CHARANJIT KAUR 2610002WL001482 CHARANJIT KAUR 00349 PSIB0000452 1932 1932 Processed 04/05/2024 3630890895 CHARANJIT KAUR WO FAQIR CHAND PUNJAB & SIND BANK(607087)
23 AMARGARH PB-10-002-016-001/25
() 		2610002000NRG25300420240023142 30/04/2024 CHOTA SINGH 2610002WL001482 CHOTA SINGH 00349 PSIB0000452 1932 1932 Processed 04/05/2024 3630890835 CHHOTA SINGH SO ROLLU SINGH PUNJAB & SIND BANK(607087)
24 AMARGARH PB-10-002-016-001/26
() 		2610002000NRG25300420240023144 30/04/2024 MALKIT KAUR 2610002WL001482 MALKIT KAUR 00349 PSIB0000452 1610 1610 Processed 04/05/2024 3630890851 MALKIAT KAUR WO LACHHMAN SING H PUNJAB & SIND BANK(607087)
25 AMARGARH PB-10-002-016-001/267
() 		2610002000NRG25300420240023145 30/04/2024 Daljeet kaur 2610002WL001482 Daljeet kaur 00349 PSIB0000452 1932 1932 Processed 04/05/2024 3630890873 Diljeet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
26 AMARGARH PB-10-002-016-001/27
() 		2610002000NRG25300420240023146 30/04/2024 RUPINDER KAUR 2610002WL001482 RUPINDER KAUR 00349 PSIB0000452 1610 1610 Processed 04/05/2024 3630890865 RUPINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
27 AMARGARH PB-10-002-016-001/273
() 		2610002000NRG25300420240023147 30/04/2024 sukhwinder kaur 2610002WL001482 sukhwinder kaur 00349 PSIB0000452 1932 1932 Processed 04/05/2024 3630890880 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
28 AMARGARH PB-10-002-016-001/274
() 		2610002000NRG25300420240023148 30/04/2024 sarbjit kaur 2610002WL001482 sarbjit kaur 00349 PSIB0000452 1932 1932 Processed 04/05/2024 3630890877 SARBJIT KAUR PUNJAB & SIND BANK(607087)
29 AMARGARH PB-10-002-016-001/291
() 		2610002000NRG25300420240023149 30/04/2024 SURINDER KAUR 2610002WL001482 SURINDER KAUR 00349 PSIB0000452 1610 1610 Processed 04/05/2024 3630890882 SURINDER KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
30 AMARGARH PB-10-002-016-001/298
() 		2610002000NRG25300420240023151 30/04/2024 ZORA SINGH 2610002WL001482 ZORA SINGH 00349 PSIB0000452 1932 1932 Processed 04/05/2024 3630890879 ZORA SINGH PUNJAB & SIND BANK(607087)
31 AMARGARH PB-10-002-016-001/31
() 		2610002000NRG25300420240023152 30/04/2024 MANJIT KAUR 2610002WL001482 MANJIT KAUR 00349 PSIB0000452 1610 1610 Processed 04/05/2024 3630890885 MANJIT KAUR PUNJAB & SIND BANK(607087)
32 AMARGARH PB-10-002-016-001/311
() 		2610002000NRG25300420240023153 30/04/2024 KUSHLIYA 2610002WL001482 KUSHLIYA 00349 PSIB0000452 1610 1610 Processed 04/05/2024 3630890893 KUSHLIYA PUNJAB & SIND BANK(607087)
33 AMARGARH PB-10-002-016-001/314
() 		2610002000NRG25300420240023154 30/04/2024 AMANDEEP KAUR 2610002WL001482 AMANDEEP KAUR 00349 PSIB0000452 1610 1610 Processed 04/05/2024 3630890881 AMANDEEP KAUR WO BARINDER SINGH PUNJAB & SIND BANK(607087)
34 AMARGARH PB-10-002-016-001/320
() 		2610002000NRG25300420240023155 30/04/2024 HARPREET KAUR 2610002WL001482 HARPREET KAUR 00349 PSIB0000452 1610 1610 Processed 04/05/2024 3630890892 HARPREET KAUR PUNJAB & SIND BANK(607087)
35 AMARGARH PB-10-002-016-001/33
() 		2610002000NRG25300420240023156 30/04/2024 MANJIT KAUR 2610002WL001482 MANJIT KAUR 00349 PSIB0000452 1932 1932 Processed 04/05/2024 3630890855 MANJIT KAUR PUNJAB & SIND BANK(607087)
36 AMARGARH PB-10-002-016-001/35
() 		2610002000NRG25300420240023157 30/04/2024 BHUPINDER KAUR 2610002WL001482 BHUPINDER KAUR 00349 PSIB0000452 1932 1932 Processed 04/05/2024 3630890857 BHINDER KAUR W/O DALEEP SINGH PUNJAB & SIND BANK(607087)
37 AMARGARH PB-10-002-016-001/39
() 		2610002000NRG25300420240023158 30/04/2024 GURMEET KAUR 2610002WL001482 GURMEET KAUR 00349 PSIB0000452 1932 1932 Processed 04/05/2024 3630890858 GURMIT KAUR PUNJAB & SIND BANK(607087)
38 AMARGARH PB-10-002-016-001/47
() 		2610002000NRG25300420240023159 30/04/2024 MANJIT KAUR 2610002WL001482 MANJIT KAUR 00349 PSIB0000452 1932 1932 Processed 04/05/2024 3630890861 MANJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
39 AMARGARH PB-10-002-016-001/5
() 		2610002000NRG25300420240023160 30/04/2024 KARAMJIT KAUR 2610002WL001482 KARAMJIT KAUR 00349 PSIB0000452 1610 1610 Processed 04/05/2024 3630890856 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
40 AMARGARH PB-10-002-016-001/52
() 		2610002000NRG25300420240023161 30/04/2024 CHARANJIT KAUR 2610002WL001482 CHARANJIT KAUR 00349 PSIB0000452 1932 1932 Processed 04/05/2024 3630890867 CHARANJEET KAUR WO DARBARA SINGH PUNJAB & SIND BANK(607087)
41 AMARGARH PB-10-002-016-001/53
() 		2610002000NRG25300420240023162 30/04/2024 MUKHTIAR KAUR 2610002WL001482 MUKHTIAR KAUR 00349 PSIB0000452 1932 1932 Processed 04/05/2024 3630890876 MUKHTIAR KAUR & DSSO. PUNJAB & SIND BANK(607087)
42 AMARGARH PB-10-002-016-001/69
() 		2610002000NRG25300420240023163 30/04/2024 BALJEET KAUR 2610002WL001482 BALJEET KAUR 00349 PSIB0000452 644 644 Processed 04/05/2024 3630890899 BALJIT KAUR PUNJAB & SIND BANK(607087)
43 AMARGARH PB-10-002-016-001/75
() 		2610002000NRG25300420240023164 30/04/2024 MANJEET KAUR 2610002WL001482 MANJEET KAUR 00349 PSIB0000452 1932 1932 Processed 04/05/2024 3630890891 MANJEET KAUR PUNJAB & SIND BANK(607087)
44 AMARGARH PB-10-002-016-001/80
() 		2610002000NRG25300420240023165 30/04/2024 SEETA DEVI 2610002WL001482 SEETA DEVI 00349 PSIB0000452 1610 1610 Processed 04/05/2024 3630890871 SEETA DEVI PUNJAB & SIND BANK(607087)
45 AMARGARH PB-10-002-016-001/9
() 		2610002000NRG25300420240023166 30/04/2024 KARTAR SINGH 2610002WL001482 KARTAR SINGH 00349 PSIB0000452 1610 1610 Processed 04/05/2024 3630890852 KARTAR SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
46 AMARGARH PB-10-002-016-001/99
() 		2610002000NRG25300420240023167 30/04/2024 SUKHWINDER KAUR 2610002WL001482 SUKHWINDER KAUR 00349 PSIB0000452 966 966 Processed 04/05/2024 3630890875 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
47 AMARGARH PB-10-002-020-001/39
() 		2610002000NRG25300420240023172 30/04/2024 JASPAL KAUR 2610002WL001483 JASPAL KAUR 00349 PSIB0000452 966 966 Processed 04/05/2024 3630890864 JASPAL KAUR WO BHINDER SINGH BANK OF INDIA(508505)
48 AMARGARH PB-10-002-020-001/50
() 		2610002000NRG25300420240023178 30/04/2024 KULWINDER KAUR 2610002WL001483 KULWINDER KAUR 00349 PSIB0000452 1288 1288 Processed 04/05/2024 3630890887 KULWINDER KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
49 AMARGARH PB-10-002-106-001/68
() 		2610002000NRG25300420240023255 30/04/2024 Gurpreet kaur 2610002WL001486 Gurpreet kaur 00349 PSIB0000452 1932 1932 Processed 04/05/2024 3630890896 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 70518 70518
50 AMARGARH PB-10-002-016-001/253
() 		2610002000NRG25300420240023143 30/04/2024 KULWANT KAUR 2610002WL001482 KULWANT KAUR 00352 PUNB0PGB003 1932 1932 Processed 04/05/2024 3630890799 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
51 AMARGARH PB-10-002-020-001/54
() 		2610002000NRG25300420240023179 30/04/2024 LAKHVIR KAUR 2610002WL001483 LAKHVIR KAUR 00352 PUNB0PGB003 966 966 Processed 04/05/2024 3630890802 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2898 2898
52 AMARGARH PB-10-002-020-001/1
() 		2610002000NRG25300420240023168 30/04/2024 CHHINDER KAUR 2610002WL001483 CHHINDER KAUR 00354 PUNB0015410 644 644 Processed 04/05/2024 3630890810 SHINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
53 AMARGARH PB-10-002-020-001/12
() 		2610002000NRG25300420240023170 30/04/2024 KIRANJIT KAUR 2610002WL001483 KIRANJIT KAUR 00354 PUNB0015410 966 966 Processed 04/05/2024 3630890812 KIRANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
54 AMARGARH PB-10-002-020-001/16
() 		2610002000NRG25300420240023171 30/04/2024 BALJINDER KAUR 2610002WL001483 BALJINDER KAUR 00354 PUNB0015410 1932 1932 Processed 04/05/2024 3630890811 BALJINDER KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
55 AMARGARH PB-10-002-020-001/5
() 		2610002000NRG25300420240023177 30/04/2024 HARJINDER SINGH 2610002WL001483 HARJINDER SINGH 00354 PUNB0015410 1610 1610 Processed 04/05/2024 3630890809 HARJINDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5152 5152
56 AMARGARH PB-10-002-067-001/14
() 		2610002000NRG25300420240023203 30/04/2024 JARNAIL KAUR 2610002WL001485 JARNAIL KAUR 00354 PUNB0019110 1288 1288 Processed 04/05/2024 3630890822 JARNAIL KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
57 AMARGARH PB-10-002-067-001/24
() 		2610002000NRG25300420240023204 30/04/2024 NASIB KAUR 2610002WL001485 NASIB KAUR 00354 PUNB0019110 1288 1288 Processed 04/05/2024 3630890823 NASIB KAUR WO GURDASS SINGH PUNJAB NATIONAL BANK(508568)
58 AMARGARH PB-10-002-067-001/25
() 		2610002000NRG25300420240023205 30/04/2024 RANJIT KAUR 2610002WL001485 RANJIT KAUR 00354 PUNB0019110 1288 1288 Processed 04/05/2024 3630890819 RANJIT KAU RWO KAUR SINGH PUNJAB NATIONAL BANK(508568)
59 AMARGARH PB-10-002-067-001/3
() 		2610002000NRG25300420240023206 30/04/2024 SAVARAN SINGH 2610002WL001485 SAVARAN SINGH 00354 PUNB0019110 1288 1288 Processed 04/05/2024 3630890817 SAVARN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
60 AMARGARH PB-10-002-067-001/33
() 		2610002000NRG25300420240023207 30/04/2024 BALDEEP KAUR 2610002WL001485 BALDEEP KAUR 00354 PUNB0019110 1288 1288 Processed 04/05/2024 3630890824 BALDEEP KAUR WO RAMDHAN SINGH PUNJAB NATIONAL BANK(508568)
61 AMARGARH PB-10-002-067-001/36
() 		2610002000NRG25300420240023208 30/04/2024 SINDER KAUR 2610002WL001485 SINDER KAUR 00354 PUNB0019110 1288 1288 Processed 04/05/2024 3630890818 SINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
62 AMARGARH PB-10-002-067-001/41
() 		2610002000NRG25300420240023209 30/04/2024 HARPREET KAUR 2610002WL001485 HARPREET KAUR 00354 PUNB0019110 1288 1288 Processed 04/05/2024 3630890825 HARPRIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMARGARH PB-10-002-067-001/42
() 		2610002000NRG25300420240023210 30/04/2024 MOHINDER KAUR 2610002WL001485 MOHINDER KAUR 00354 PUNB0019110 1288 1288 Processed 04/05/2024 3630890826 MOHINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
64 AMARGARH PB-10-002-067-001/55
() 		2610002000NRG25300420240023211 30/04/2024 KULWANT SINGH 2610002WL001485 KULWANT SINGH 00354 PUNB0019110 644 644 Processed 04/05/2024 3630890827 KULWANT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
65 AMARGARH PB-10-002-067-001/56
() 		2610002000NRG25300420240023212 30/04/2024 MANJIT KAUR 2610002WL001485 MANJIT KAUR 00354 PUNB0019110 1288 1288 Processed 04/05/2024 3630890841 MANJIT KAUR CANARA BANK(508532)
66 AMARGARH PB-10-002-067-001/66
() 		2610002000NRG25300420240023213 30/04/2024 MANJEET KAUR 2610002WL001485 MANJEET KAUR 00354 PUNB0019110 966 966 Processed 04/05/2024 3630890833 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
67 AMARGARH PB-10-002-067-001/70
() 		2610002000NRG25300420240023214 30/04/2024 JASPAL KAUR 2610002WL001485 JASPAL KAUR 00354 PUNB0019110 966 966 Processed 04/05/2024 3630890840 JASPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
68 AMARGARH PB-10-002-067-001/71
() 		2610002000NRG25300420240023215 30/04/2024 PARAMJIT KAUR 2610002WL001485 PARAMJIT KAUR 00354 PUNB0019110 1288 1288 Processed 04/05/2024 3630890830 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
69 AMARGARH PB-10-002-067-001/79
() 		2610002000NRG25300420240023216 30/04/2024 JEETO 2610002WL001485 JEETO 00354 PUNB0019110 1288 1288 Processed 04/05/2024 3630890813 JEETO . PUNJAB NATIONAL BANK(508568)
70 AMARGARH PB-10-002-067-001/81
() 		2610002000NRG25300420240023217 30/04/2024 Paramjeet Kaur 2610002WL001485 Paramjeet Kaur 00354 PUNB0019110 1610 1610 Processed 04/05/2024 3630890842 PARAMJEET KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
71 AMARGARH PB-10-002-084-001/2
() 		2610002000NRG25300420240023219 30/04/2024 CHARANJIT KAUR 2610002WL001485 CHARANJIT KAUR 00354 PUNB0019110 1288 1288 Processed 04/05/2024 3630890834 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
72 AMARGARH PB-10-002-084-001/2
() 		2610002000NRG25300420240023218 30/04/2024 JAGRAJ SINGH 2610002WL001485 JAGRAJ SINGH 00354 PUNB0019110 1288 1288 Processed 04/05/2024 3630890828 JAGRAJ SINGH S/O WAZIR SINGH PUNJAB NATIONAL BANK(508568)
73 AMARGARH PB-10-002-084-001/21
() 		2610002000NRG25300420240023220 30/04/2024 BINDER KAUR 2610002WL001485 BINDER KAUR 00354 PUNB0019110 1288 1288 Processed 04/05/2024 3630890847 BINDER KAUR PUNJAB & SIND BANK(607087)
74 AMARGARH PB-10-002-084-001/22
() 		2610002000NRG25300420240023221 30/04/2024 KULDEEP KAUR 2610002WL001485 KULDEEP KAUR 00354 PUNB0019110 1288 1288 Processed 04/05/2024 3630890829 KULDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
75 AMARGARH PB-10-002-084-001/35
() 		2610002000NRG25300420240023222 30/04/2024 SONI KAUR 2610002WL001485 SONI KAUR 00354 PUNB0019110 322 322 Processed 04/05/2024 3630890839 SONI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMARGARH PB-10-002-084-001/41
() 		2610002000NRG25300420240023223 30/04/2024 JASVIR KAUR 2610002WL001485 JASVIR KAUR 00354 PUNB0019110 1288 1288 Processed 04/05/2024 3630890838 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
77 AMARGARH PB-10-002-091-001/10
() 		2610002000NRG25300420240022704 30/04/2024 BALBIR KAUR 2610002WL001448 BALBIR KAUR 00354 PUNB0019110 1932 1932 Processed 04/05/2024 3630890832 BALBIR KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
78 AMARGARH PB-10-002-091-001/12
() 		2610002000NRG25300420240022705 30/04/2024 Bhinder Singh 2610002WL001448 Bhinder Singh 00354 PUNB0019110 1932 1932 Processed 04/05/2024 3630890836 BHINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
79 AMARGARH PB-10-002-091-001/16
() 		2610002000NRG25300420240022706 30/04/2024 BHIM SINGH 2610002WL001448 BHIM SINGH 00354 PUNB0019110 1932 1932 Processed 04/05/2024 3630890814 BHIM SINGH S/O SANTA SING H PUNJAB NATIONAL BANK(508568)
80 AMARGARH PB-10-002-091-001/19
() 		2610002000NRG25300420240022707 30/04/2024 SUKHWINDER KAUR 2610002WL001448 SUKHWINDER KAUR 00354 PUNB0019110 1610 1610 Processed 04/05/2024 3630890837 SUKHWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
81 AMARGARH PB-10-002-091-001/32
() 		2610002000NRG25300420240022708 30/04/2024 KARAMJIT KAUR 2610002WL001448 KARAMJIT KAUR 00354 PUNB0019110 1932 1932 Processed 04/05/2024 3630890820 KARAMJEET KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
82 AMARGARH PB-10-002-091-001/39
() 		2610002000NRG25300420240022709 30/04/2024 MELU SINGH 2610002WL001448 MELU SINGH 00354 PUNB0019110 1610 1610 Processed 04/05/2024 3630890815 MELU SINGH S/O JETTU SING H PUNJAB NATIONAL BANK(508568)
83 AMARGARH PB-10-002-091-001/46
() 		2610002000NRG25300420240022710 30/04/2024 SUKDEEP KAUR 2610002WL001448 SUKDEEP KAUR 00354 PUNB0019110 1932 1932 Processed 04/05/2024 3630890831 SUKHDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
84 AMARGARH PB-10-002-091-001/57
() 		2610002000NRG25300420240022711 30/04/2024 HARJINDER KAUR 2610002WL001448 HARJINDER KAUR 00354 PUNB0019110 1610 1610 Processed 04/05/2024 3630890843 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
85 AMARGARH PB-10-002-091-001/6
() 		2610002000NRG25300420240022712 30/04/2024 JASPAL KAUR 2610002WL001448 JASPAL KAUR 00354 PUNB0019110 966 966 Processed 04/05/2024 3630890821 JASPAL KAURWO SUKHWINDER PUNJAB NATIONAL BANK(508568)
86 AMARGARH PB-10-002-091-001/61
() 		2610002000NRG25300420240022713 30/04/2024 MANPREET KAUR 2610002WL001448 MANPREET KAUR 00354 PUNB0019110 1932 1932 Processed 04/05/2024 3630890844 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
87 AMARGARH PB-10-002-091-001/64
() 		2610002000NRG25300420240022715 30/04/2024 HARMEL KAUR 2610002WL001448 HARMEL KAUR 00354 PUNB0019110 1610 1610 Processed 04/05/2024 3630890845 HARMEL KAUR PUNJAB NATIONAL BANK(508568)
88 AMARGARH PB-10-002-091-001/65
() 		2610002000NRG25300420240022716 30/04/2024 RANJIT KAUR 2610002WL001448 RANJIT KAUR 00354 PUNB0019110 1932 1932 Processed 04/05/2024 3630890846 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
89 AMARGARH PB-10-002-091-001/67
() 		2610002000NRG25300420240022717 30/04/2024 BALVIR KAUR 2610002WL001448 BALVIR KAUR 00354 PUNB0019110 1610 1610 Processed 04/05/2024 3630890816 BALBIR KAUR W/O KULWANT PUNJAB NATIONAL BANK(508568)
90 AMARGARH PB-10-002-106-001/10
() 		2610002000NRG25300420240023224 30/04/2024 CHARANJIT KAUR 2610002WL001486 CHARANJIT KAUR 00354 PUNB0019110 1610 1610 Processed 04/05/2024 3630890848 CHARANKIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
91 AMARGARH PB-10-002-106-001/36
() 		2610002000NRG25300420240023234 30/04/2024 RANJIT KAUR 2610002WL001486 RANJIT KAUR 00354 PUNB0019110 1932 1932 Processed 04/05/2024 3630890860 MS RANJIT KAUR STATE BANK OF INDIA(508548)
92 AMARGARH PB-10-002-106-001/56
() 		2610002000NRG25300420240023252 30/04/2024 BALJEET KAUR 2610002WL001486 BALJEET KAUR 00354 PUNB0019110 1932 1932 Processed 04/05/2024 3630890859 BALJEET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53130 53130
93 AMARGARH PB-10-002-091-001/72
() 		2610002000NRG25300420240022719 30/04/2024 MANJEET KAUR 2610002WL001448 MANJEET KAUR 00354 PUNB0051000 1932 1932 Processed 04/05/2024 3630890898 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
94 AMARGARH PB-10-002-106-001/12
() 		2610002000NRG25300420240023228 30/04/2024 NACHHATAR KAUR 2610002WL001486 NACHHATAR KAUR 00354 PUNB0098210 1288 1288 Processed 04/05/2024 3630890849 NACHHATAR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
95 AMARGARH PB-10-002-106-001/37
() 		2610002000NRG25300420240023235 30/04/2024 RAM LAL 2610002WL001486 RAM LAL 00354 PUNB0098210 1288 1288 Processed 04/05/2024 3630890883 RAM LAL S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
96 AMARGARH PB-10-002-106-001/5
() 		2610002000NRG25300420240023245 30/04/2024 MAHINDER KAUR 2610002WL001486 MAHINDER KAUR 00354 PUNB0098210 1932 1932 Processed 04/05/2024 3630890850 MAHINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
97 AMARGARH PB-10-002-106-001/56
() 		2610002000NRG25300420240023251 30/04/2024 JARNAIL SINGH 2610002WL001486 JARNAIL SINGH 00354 PUNB0098210 1610 1610 Processed 04/05/2024 3630890862 JARNAIL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6118 6118
98 AMARGARH PB-10-002-016-001/293
() 		2610002000NRG25300420240023150 30/04/2024 PARAMJIT KAUR 2610002WL001482 PARAMJIT KAUR 00415 SBIN0003316 1932 1932 Processed 04/05/2024 3630890807 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
99 AMARGARH PB-10-002-020-001/10
() 		2610002000NRG25300420240023169 30/04/2024 HARJIT KAUR 2610002WL001483 HARJIT KAUR 00415 SBIN0003316 1932 1932 Processed 04/05/2024 3630890905 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
100 AMARGARH PB-10-002-020-001/40
() 		2610002000NRG25300420240023174 30/04/2024 NAJAR SINGH 2610002WL001483 NAJAR SINGH 00415 SBIN0003316 1288 1288 Processed 04/05/2024 3630890888 MR NAZAR SINGH STATE BANK OF INDIA(508548)
101 AMARGARH PB-10-002-020-001/45
() 		2610002000NRG25300420240023175 30/04/2024 KARAMJIT KAUR 2610002WL001483 KARAMJIT KAUR 00415 SBIN0003316 1932 1932 Processed 04/05/2024 3630890797 KARAMJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
102 AMARGARH PB-10-002-020-001/66
() 		2610002000NRG25300420240023181 30/04/2024 KARISHAN KAUR 2610002WL001483 KARISHAN KAUR 00415 SBIN0003316 1610 1610 Processed 04/05/2024 3630890796 MRS KISHAN KAUR STATE BANK OF INDIA(508548)
103 AMARGARH PB-10-002-020-001/8
() 		2610002000NRG25300420240023182 30/04/2024 KULWINDER KAUR 2610002WL001483 KULWINDER KAUR 00415 SBIN0003316 1932 1932 Processed 04/05/2024 3630890908 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
104 AMARGARH PB-10-002-106-001/33
() 		2610002000NRG25300420240023232 30/04/2024 NAHAR SINGH 2610002WL001486 NAHAR SINGH 00415 SBIN0003316 1610 1610 Processed 04/05/2024 3630890922 SHRI NAHAR SINGH STATE BANK OF INDIA(508548)
105 AMARGARH PB-10-002-106-001/47
() 		2610002000NRG25300420240023242 30/04/2024 SURINDER KAUR 2610002WL001486 SURINDER KAUR 00415 SBIN0003316 644 644 Processed 04/05/2024 3630890915 MS SURINDER KAUR STATE BANK OF INDIA(508548)
106 AMARGARH PB-10-002-106-001/53
() 		2610002000NRG25300420240023249 30/04/2024 CHARANJIT KAUR 2610002WL001486 CHARANJIT KAUR 00415 SBIN0003316 966 966 Processed 04/05/2024 3630890906 MRS CHARANJEET KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
107 AMARGARH PB-10-002-106-001/60
() 		2610002000NRG25300420240023254 30/04/2024 JASMEL KAUR 2610002WL001486 JASMEL KAUR 00415 SBIN0003316 1932 1932 Processed 04/05/2024 3630890907 MR JASMEL KAUR STATE BANK OF INDIA(508548)
108 AMARGARH PB-10-002-106-001/77
() 		2610002000NRG25300420240023257 30/04/2024 MANGA SINGH 2610002WL001486 MANGA SINGH 00415 SBIN0003316 1932 1932 Processed 04/05/2024 3630890878 MR MANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 17710 17710
109 AMARGARH PB-10-002-091-001/62
() 		2610002000NRG25300420240022714 30/04/2024 MAIA DEVI 2610002WL001448 MAIA DEVI 00415 SBIN0017013 1932 1932 Processed 04/05/2024 3630890795 MRS MAIA DEVI STATE BANK OF INDIA(508548)
110 AMARGARH PB-10-002-091-001/74
() 		2610002000NRG25300420240022720 30/04/2024 JASPREET KAUR 2610002WL001448 JASPREET KAUR 00415 SBIN0017013 1932 1932 Processed 04/05/2024 3630890794 JASPREET KAUR CANARA BANK(508532)
SubTotal 3864 3864
111 AMARGARH PB-10-002-076-001/7
() 		2610002000NRG25300420240022703 30/04/2024 SATNAM SINGH 2610002WL001447 SATNAM SINGH 00415 SBIN0050025 1932 1932 Processed 04/05/2024 3630890803 SATNAM SINGH BANK OF BARODA(606985)
112 AMARGARH PB-10-002-091-001/8
() 		2610002000NRG25300420240022721 30/04/2024 BALJINDER KAUR 2610002WL001448 BALJINDER KAUR 00415 SBIN0050025 1610 1610 Processed 04/05/2024 3630890793 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3542 3542
113 AMARGARH PB-10-002-076-001/25
() 		2610002000NRG25300420240022699 30/04/2024 RAJ KAUR 2610002WL001447 RAJ KAUR 00415 SBIN0050197 1610 1610 Processed 04/05/2024 3630890900 MS RAJ KAUR STATE BANK OF INDIA(508548)
114 AMARGARH PB-10-002-076-001/33
() 		2610002000NRG25300420240022700 30/04/2024 CHARANJEET KAUR 2610002WL001447 CHARANJEET KAUR 00415 SBIN0050197 1932 1932 Processed 04/05/2024 3630890901 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
115 AMARGARH PB-10-002-076-001/59
() 		2610002000NRG25300420240022701 30/04/2024 PARAMJEET KAUR 2610002WL001447 PARAMJEET KAUR 00415 SBIN0050197 1932 1932 Processed 04/05/2024 3630890917 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
116 AMARGARH PB-10-002-076-001/64
() 		2610002000NRG25300420240022702 30/04/2024 SARABJIT KAUR 2610002WL001447 SARABJIT KAUR 00415 SBIN0050197 1288 1288 Processed 04/05/2024 3630890918 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6762 6762
117 AMARGARH PB-10-002-091-001/68
() 		2610002000NRG25300420240022718 30/04/2024 GURMEET KAUR 2610002WL001448 GURMEET KAUR 00415 SBIN0050444 1932 1932 Processed 04/05/2024 3630890921 gurmeet kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1932 1932
118 AMARGARH PB-10-002-106-001/106
() 		2610002000NRG25300420240023225 30/04/2024 SUNDEEP KAUR 2610002WL001486 SUNDEEP KAUR 00415 SBIN0051462 1610 1610 Processed 04/05/2024 3630890897 MRS SUNDEEP KAUR STATE BANK OF INDIA(508548)
119 AMARGARH PB-10-002-106-001/11
() 		2610002000NRG25300420240023227 30/04/2024 SUKHWINDER KAUR 2610002WL001486 SUKHWINDER KAUR 00415 SBIN0051462 1610 1610 Processed 04/05/2024 3630890902 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
120 AMARGARH PB-10-002-106-001/19
() 		2610002000NRG25300420240023229 30/04/2024 KULDEEP KAUR 2610002WL001486 KULDEEP KAUR 00415 SBIN0051462 1288 1288 Processed 04/05/2024 3630890903 KULDEEP KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
121 AMARGARH PB-10-002-106-001/24
() 		2610002000NRG25300420240023230 30/04/2024 SARABJIT KAUR 2610002WL001486 SARABJIT KAUR 00415 SBIN0051462 1610 1610 Processed 04/05/2024 3630890782 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
122 AMARGARH PB-10-002-106-001/3
() 		2610002000NRG25300420240023231 30/04/2024 SANDEEP KAUR 2610002WL001486 SANDEEP KAUR 00415 SBIN0051462 1932 1932 Processed 04/05/2024 3630890806 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
123 AMARGARH PB-10-002-106-001/35
() 		2610002000NRG25300420240023233 30/04/2024 BALVEER KAUR 2610002WL001486 BALVEER KAUR 00415 SBIN0051462 1288 1288 Processed 04/05/2024 3630890914 MS BALVEER KAUR STATE BANK OF INDIA(508548)
124 AMARGARH PB-10-002-106-001/38
() 		2610002000NRG25300420240023236 30/04/2024 HARI RAM 2610002WL001486 HARI RAM 00415 SBIN0051462 1932 1932 Processed 04/05/2024 3630890791 MR HARERAM SO CHHOTA SINGH STATE BANK OF INDIA(508548)
125 AMARGARH PB-10-002-106-001/38
() 		2610002000NRG25300420240023237 30/04/2024 HARVINDER KAUR 2610002WL001486 HARVINDER KAUR 00415 SBIN0051462 966 966 Processed 04/05/2024 3630890784 MS HARVINDER KAUR STATE BANK OF INDIA(508548)
126 AMARGARH PB-10-002-106-001/39
() 		2610002000NRG25300420240023238 30/04/2024 JAGTAR SINGH 2610002WL001486 JAGTAR SINGH 00415 SBIN0051462 1932 1932 Processed 04/05/2024 3630890920 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
127 AMARGARH PB-10-002-106-001/40
() 		2610002000NRG25300420240023239 30/04/2024 DARSHANA KAUR 2610002WL001486 DARSHANA KAUR 00415 SBIN0051462 1610 1610 Processed 04/05/2024 3630890911 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
128 AMARGARH PB-10-002-106-001/43
() 		2610002000NRG25300420240023240 30/04/2024 MAJOR SINGH 2610002WL001486 MAJOR SINGH 00415 SBIN0051462 1932 1932 Processed 04/05/2024 3630890786 MR MAJOR SINGH STATE BANK OF INDIA(508548)
129 AMARGARH PB-10-002-106-001/45
() 		2610002000NRG25300420240023241 30/04/2024 PARAMJIT KAUR 2610002WL001486 PARAMJIT KAUR 00415 SBIN0051462 644 644 Processed 04/05/2024 3630890909 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
130 AMARGARH PB-10-002-106-001/48
() 		2610002000NRG25300420240023243 30/04/2024 AMANDIP KAUR 2610002WL001486 AMANDIP KAUR 00415 SBIN0051462 1288 1288 Processed 04/05/2024 3630890800 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 AMARGARH PB-10-002-106-001/49
() 		2610002000NRG25300420240023244 30/04/2024 SINDER KAUR 2610002WL001486 SINDER KAUR 00415 SBIN0051462 644 644 Processed 04/05/2024 3630890912 MS SHINDER KAUR STATE BANK OF INDIA(508548)
132 AMARGARH PB-10-002-106-001/5
() 		2610002000NRG25300420240023246 30/04/2024 PAL SINGH 2610002WL001486 PAL SINGH 00415 SBIN0051462 1288 1288 Processed 04/05/2024 3630890781 MR PAL SINGH STATE BANK OF INDIA(508548)
133 AMARGARH PB-10-002-106-001/50
() 		2610002000NRG25300420240023247 30/04/2024 JASPAL KAUR 2610002WL001486 JASPAL KAUR 00415 SBIN0051462 966 966 Processed 04/05/2024 3630890919 MS JASPAL KAUR STATE BANK OF INDIA(508548)
134 AMARGARH PB-10-002-106-001/52
() 		2610002000NRG25300420240023248 30/04/2024 JASPAL KAUR 2610002WL001486 JASPAL KAUR 00415 SBIN0051462 966 966 Processed 04/05/2024 3630890913 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
135 AMARGARH PB-10-002-106-001/55
() 		2610002000NRG25300420240023250 30/04/2024 GURMEET KAUR 2610002WL001486 GURMEET KAUR 00415 SBIN0051462 1610 1610 Processed 04/05/2024 3630890910 MS GURMEET KAUR STATE BANK OF INDIA(508548)
136 AMARGARH PB-10-002-106-001/6
() 		2610002000NRG25300420240023253 30/04/2024 JASPAL SINGH 2610002WL001486 JASPAL SINGH 00415 SBIN0051462 644 644 Processed 04/05/2024 3630890904 MR JASPAL SINGH STATE BANK OF INDIA(508548)
137 AMARGARH PB-10-002-106-001/69
() 		2610002000NRG25300420240023256 30/04/2024 Harpreet Kaur 2610002WL001486 Harpreet Kaur 00415 SBIN0051462 1932 1932 Processed 04/05/2024 3630890808 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
138 AMARGARH PB-10-002-106-001/78
() 		2610002000NRG25300420240023258 30/04/2024 MANPREET KAUR 2610002WL001486 MANPREET KAUR 00415 SBIN0051462 1932 1932 Processed 04/05/2024 3630890785 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
139 AMARGARH PB-10-002-106-001/81
() 		2610002000NRG25300420240023259 30/04/2024 BALJINDER KAUR 2610002WL001486 BALJINDER KAUR 00415 SBIN0051462 1288 1288 Processed 04/05/2024 3630890783 MRS BALJINDER KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
140 AMARGARH PB-10-002-106-001/83
() 		2610002000NRG25300420240023260 30/04/2024 HARBANS KAUR 2610002WL001486 HARBANS KAUR 00415 SBIN0051462 1288 1288 Processed 04/05/2024 3630890789 MS HARBANS KAUR STATE BANK OF INDIA(508548)
141 AMARGARH PB-10-002-106-001/98
() 		2610002000NRG25300420240023264 30/04/2024 KULWINDER KAUR 2610002WL001486 KULWINDER KAUR 00415 SBIN0051462 1610 1610 Processed 04/05/2024 3630890801 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
142 AMARGARH PB-10-002-106-001/99
() 		2610002000NRG25300420240023265 30/04/2024 GULJARO 2610002WL001486 GULJARO 00415 SBIN0051462 1932 1932 Processed 04/05/2024 3630890790 MRS GULJARO STATE BANK OF INDIA(508548)
SubTotal 35742 35742
Total 220570 220570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARGARH PB2624001_300424APB_FTO_4447 AXIS BANK UTIB0002101 RURKI KALAN 1932
2 AMARGARH PB2624001_300424APB_FTO_4447 Bank of India BKID0006514 JARG 8372
3 AMARGARH PB2624001_300424APB_FTO_4447 Malwa Gramin Bank SBIN0RRMLGB MALWA GRAMIN BANK 966
4 AMARGARH PB2624001_300424APB_FTO_4447 Punjab & Sind Bank PSIB0000452 Chunda 70518
5 AMARGARH PB2624001_300424APB_FTO_4447 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2898
6 AMARGARH PB2624001_300424APB_FTO_4447 Punjab National Bank PUNB0015410 Malerkotla Jarg Chowk 5152
7 AMARGARH PB2624001_300424APB_FTO_4447 Punjab National Bank PUNB0019110 Bagrian 53130
8 AMARGARH PB2624001_300424APB_FTO_4447 Punjab National Bank PUNB0051000 AMARGARH 1932
9 AMARGARH PB2624001_300424APB_FTO_4447 Punjab National Bank PUNB0098210 Lassoi 6118
10 AMARGARH PB2624001_300424APB_FTO_4447 State Bank of India SBIN0003316 MANVI 17710
11 AMARGARH PB2624001_300424APB_FTO_4447 State Bank of India SBIN0017013 Amargarh Dist Sangrur 3864
12 AMARGARH PB2624001_300424APB_FTO_4447 State Bank of India SBIN0050025 MALERKOTLA 3542
13 AMARGARH PB2624001_300424APB_FTO_4447 State Bank of India SBIN0050197 MALERKOTLA A.D.B. 6762
14 AMARGARH PB2624001_300424APB_FTO_4447 State Bank of India SBIN0050444 AMARGARH 1932
15 AMARGARH PB2624001_300424APB_FTO_4447 State Bank of India SBIN0051462 BHURTHALA MANDER 35742

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