Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:46:25 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : MALERKOTLA Block : AMARGARH
Fto No. : PB2624001_220524APB_FTO_8190
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-10-002-076-001/123
() 		2610002000NRG25210520240049350 22/05/2024 JASMEL KAUR 2610002WL003205 JASMEL KAUR 00045 BARB0MALERK 1610 1610 Processed 25/05/2024 4286492639 ASMEL KAUR WO GURME BANK OF BARODA(606985)
SubTotal 1610 1610
2 AMARGARH PB-10-002-020-001/46
() 		2610002000NRG25210520240049692 22/05/2024 SONIYA BEGAM 2610002WL003223 SONIYA BEGAM 00048 BKID0006514 644 644 Processed 25/05/2024 4286492710 SONIA BEGAM WO BUTA KHAN BANK OF INDIA(508505)
3 AMARGARH PB-10-002-020-001/57
() 		2610002000NRG25210520240049697 22/05/2024 MANIDER KAUR 2610002WL003223 MANIDER KAUR 00048 BKID0006514 644 644 Processed 25/05/2024 4286492721 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1288 1288
4 AMARGARH PB-10-002-095-001/21
() 		2610002000NRG25220520240050032 22/05/2024 JAGDEV SINGH 2610002WL003246 JAGDEV SINGH 00089 CBIN0283765 1932 1932 Processed 25/05/2024 4286492711 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
5 AMARGARH PB-10-002-095-001/3
() 		2610002000NRG25220520240050033 22/05/2024 HAKAM SINGH 2610002WL003246 HAKAM SINGH 00089 CBIN0283765 1610 1610 Processed 25/05/2024 4286492634 Mr. HAKAM SINGH CENTRAL BANK OF INDIA(607115)
6 AMARGARH PB-10-002-095-001/68
() 		2610002000NRG25220520240050034 22/05/2024 MUKHTIARO 2610002WL003246 MUKHTIARO 00089 CBIN0283765 1288 1288 Processed 25/05/2024 4286492679 MUKHTIARO W/O DUGAR PUNJAB NATIONAL BANK(508568)
7 AMARGARH PB-10-002-095-001/77
() 		2610002000NRG25220520240050036 22/05/2024 PARAMJIT KAUR 2610002WL003246 PARAMJIT KAUR 00089 CBIN0283765 1932 1932 Processed 25/05/2024 4286492642 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMARGARH PB-10-002-095-001/96
() 		2610002000NRG25220520240050038 22/05/2024 Manjit Singh 2610002WL003246 Manjit Singh 00089 CBIN0283765 1288 1288 Processed 25/05/2024 4286492726 Mr. MANJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8050 8050
9 AMARGARH PB-10-002-067-001/55
() 		2610002000NRG25220520240052153 22/05/2024 MANJIT KAUR 2610002WL003390 MANJIT KAUR 00114 UTIB0SCCB01 1610 1610 Processed 25/05/2024 4286492742 MANJIT KAUR W/O KULWANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1610 1610
10 AMARGARH PB-10-002-076-001/17
() 		2610002000NRG25210520240049352 22/05/2024 RULDA SINGH 2610002WL003205 RULDA SINGH 00176 IDIB000M582 1610 1610 Processed 25/05/2024 4286492717 Mr. Rulda Singh INDIAN BANK(607105)
SubTotal 1610 1610
11 AMARGARH PB-10-002-020-001/38
() 		2610002000NRG25210520240049686 22/05/2024 KAMALJIT KAUR 2610002WL003223 KAMALJIT KAUR 00280 SBIN0RRMLGB 644 644 Processed 25/05/2024 4286492831 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
12 AMARGARH PB-10-002-020-001/40
() 		2610002000NRG25210520240049688 22/05/2024 BALJIT KAUR 2610002WL003223 BALJIT KAUR 00280 SBIN0RRMLGB 644 644 Processed 25/05/2024 4286492832 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1288 1288
13 AMARGARH PB-10-002-052-001/273
() 		2610002000NRG25220520240052113 22/05/2024 SARAJ ALI 2610002WL003387 SARAJ ALI 00349 PSIB0000108 1932 1932 Processed 25/05/2024 4286492837 SARAJ ALI PUNJAB & SIND BANK(607087)
14 AMARGARH PB-10-002-076-001/94
() 		2610002000NRG25210520240049369 22/05/2024 SARABJEET KAUR 2610002WL003205 SARABJEET KAUR 00349 PSIB0000108 1932 1932 Processed 25/05/2024 4286492838 SARBJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3864 3864
15 AMARGARH PB-10-002-084-001/13
() 		2610002000NRG25220520240052121 22/05/2024 CHHOTTA SINGH 2610002WL003388 CHHOTTA SINGH 00349 PSIB0000334 1932 1932 Processed 25/05/2024 4286492914 CHHOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1932 1932
16 AMARGARH PB-10-002-020-001/39
() 		2610002000NRG25210520240049687 22/05/2024 JASPAL KAUR 2610002WL003223 JASPAL KAUR 00349 PSIB0000452 322 322 Processed 25/05/2024 4286492924 JASPAL KAUR WO BHINDER SINGH BANK OF INDIA(508505)
17 AMARGARH PB-10-002-020-001/56
() 		2610002000NRG25210520240049696 22/05/2024 BABBU RANI 2610002WL003223 BABBU RANI 00349 PSIB0000452 644 644 Processed 25/05/2024 4286492746 BABBU KAUR PUNJAB & SIND BANK(607087)
18 AMARGARH PB-10-002-096-001/107
() 		2610002000NRG25210520240049659 22/05/2024 AMANDEEP KAUR 2610002WL003221 AMANDEEP KAUR 00349 PSIB0000452 322 322 Processed 25/05/2024 4286492927 AMANDEEP KAUR HDFC BANK LTD(607152)
19 AMARGARH PB-10-002-096-001/11
() 		2610002000NRG25210520240049660 22/05/2024 RANJIT KAUR 2610002WL003221 RANJIT KAUR 00349 PSIB0000452 1610 1610 Processed 25/05/2024 4286492749 RANJIT KAUR PUNJAB & SIND BANK(607087)
20 AMARGARH PB-10-002-096-001/112
() 		2610002000NRG25210520240049662 22/05/2024 DEEPY KAUR 2610002WL003221 DEEPY KAUR 00349 PSIB0000452 1610 1610 Processed 25/05/2024 4286492926 DEEPY KAUR PUNJAB & SIND BANK(607087)
21 AMARGARH PB-10-002-096-001/14
() 		2610002000NRG25210520240049664 22/05/2024 JASPAL KAUR 2610002WL003221 JASPAL KAUR 00349 PSIB0000452 966 966 Processed 25/05/2024 4286492917 JASPAL KAUR W/O RAMSAROOP SINGH PUNJAB & SIND BANK(607087)
22 AMARGARH PB-10-002-096-001/28
() 		2610002000NRG25210520240049665 22/05/2024 BALJINDER KAUR 2610002WL003221 BALJINDER KAUR 00349 PSIB0000452 1288 1288 Processed 25/05/2024 4286492923 BALJINDER KAUR PUNJAB & SIND BANK(607087)
23 AMARGARH PB-10-002-096-001/29
() 		2610002000NRG25220520240050043 22/05/2024 RAM DASS 2610002WL003248 RAM DASS 00349 PSIB0000452 1932 1932 Processed 25/05/2024 4286492915 RAMDAS SINGH SO SURJAN SINGH PUNJAB & SIND BANK(607087)
24 AMARGARH PB-10-002-096-001/30
() 		2610002000NRG25210520240049666 22/05/2024 MANJIT KAUR 2610002WL003221 MANJIT KAUR 00349 PSIB0000452 1288 1288 Processed 25/05/2024 4286492925 MANJIT KAUR PUNJAB & SIND BANK(607087)
25 AMARGARH PB-10-002-096-001/33
() 		2610002000NRG25210520240049667 22/05/2024 RAJWINDER KAUR 2610002WL003221 RAJWINDER KAUR 00349 PSIB0000452 966 966 Processed 25/05/2024 4286492920 RAJVINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
26 AMARGARH PB-10-002-096-001/39
() 		2610002000NRG25210520240049668 22/05/2024 BANT KAUR 2610002WL003221 BANT KAUR 00349 PSIB0000452 1610 1610 Processed 25/05/2024 4286492921 BANT KAUR PUNJAB & SIND BANK(607087)
27 AMARGARH PB-10-002-096-001/43
() 		2610002000NRG25210520240049669 22/05/2024 GURMEET KAUR 2610002WL003221 GURMEET KAUR 00349 PSIB0000452 322 322 Processed 25/05/2024 4286492916 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
28 AMARGARH PB-10-002-096-001/5
() 		2610002000NRG25210520240049670 22/05/2024 PARAMJIT KAUR 2610002WL003221 PARAMJIT KAUR 00349 PSIB0000452 966 966 Processed 25/05/2024 4286492918 PARAMJIT KAUR W/O BHAGWAN SINGH PUNJAB & SIND BANK(607087)
29 AMARGARH PB-10-002-096-001/55
() 		2610002000NRG25210520240049671 22/05/2024 BALWINDER KAUR 2610002WL003221 BALWINDER KAUR 00349 PSIB0000452 1288 1288 Processed 25/05/2024 4286492922 BALWINDER KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
30 AMARGARH PB-10-002-096-001/71
() 		2610002000NRG25210520240049673 22/05/2024 SUKHWINDER KAUR 2610002WL003221 SUKHWINDER KAUR 00349 PSIB0000452 1610 1610 Processed 25/05/2024 4286492919 SUKHWINDER KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
31 AMARGARH PB-10-002-096-001/73
() 		2610002000NRG25210520240049674 22/05/2024 PARAMJIT KAUR 2610002WL003221 PARAMJIT KAUR 00349 PSIB0000452 644 644 Processed 25/05/2024 4286492748 PARAMJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
32 AMARGARH PB-10-002-096-001/78
() 		2610002000NRG25210520240049675 22/05/2024 SINDERPAL KAUR 2610002WL003221 SINDERPAL KAUR 00349 PSIB0000452 966 966 Processed 25/05/2024 4286492747 SINDERPAL KAUR HDFC BANK LTD(607152)
33 AMARGARH PB-10-002-096-001/93
() 		2610002000NRG25210520240049678 22/05/2024 MANDEEP KAUR 2610002WL003221 MANDEEP KAUR 00349 PSIB0000452 1288 1288 Processed 25/05/2024 4286492928 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 19642 19642
34 AMARGARH PB-10-002-020-001/54
() 		2610002000NRG25210520240049695 22/05/2024 LAKHVIR KAUR 2610002WL003223 LAKHVIR KAUR 00352 PUNB0PGB003 644 644 Processed 25/05/2024 4286492759 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
35 AMARGARH PB-10-002-085-001/15
() 		2610002000NRG25220520240050051 22/05/2024 KULWINDER KAUR 2610002WL003253 KULWINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 25/05/2024 4286492828 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMARGARH PB-10-002-085-001/17
() 		2610002000NRG25220520240050052 22/05/2024 RAJBINDER KAUR 2610002WL003253 RAJBINDER KAUR 00352 PUNB0PGB003 1610 1610 Rejected 25/05/2024 4286492836 Account closed
37 AMARGARH PB-10-002-085-001/19
() 		2610002000NRG25220520240050053 22/05/2024 GURWINDER KAUR 2610002WL003253 GURWINDER KAUR 00352 PUNB0PGB003 966 966 Rejected 25/05/2024 4286492761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 AMARGARH PB-10-002-085-001/22
() 		2610002000NRG25220520240050054 22/05/2024 sapinder kaur 2610002WL003253 sapinder kaur 00352 PUNB0PGB003 1932 1932 Processed 25/05/2024 4286492834 SAPINDER KAUR PUNJAB GRAMIN BANK(607138)
39 AMARGARH PB-10-002-085-001/25
() 		2610002000NRG25220520240050055 22/05/2024 HARWINDER KAUR 2610002WL003253 HARWINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 25/05/2024 4286492830 HARWINDER KAUR WO SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
40 AMARGARH PB-10-002-085-001/28
() 		2610002000NRG25220520240050056 22/05/2024 KULWINDER KAUR 2610002WL003253 KULWINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 25/05/2024 4286492827 Mrs. KULWINDER KAUR WO PALA SINGH PUNJAB GRAMIN BANK(607138)
41 AMARGARH PB-10-002-085-001/31
() 		2610002000NRG25220520240050067 22/05/2024 Sero 2610002WL003255 Sero 00352 PUNB0PGB003 1610 1610 Processed 25/05/2024 4286492829 SERO WO ROSHAN KHAN PUNJAB GRAMIN BANK(607138)
42 AMARGARH PB-10-002-085-001/9
() 		2610002000NRG25220520240050061 22/05/2024 SINDER KAUR 2610002WL003253 SINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 25/05/2024 4286492833 SINDER KAUR PUNJAB GRAMIN BANK(607138)
43 AMARGARH PB-10-002-095-001/14
() 		2610002000NRG25220520240050031 22/05/2024 Gagandeep singh 2610002WL003246 Gagandeep singh 00352 PUNB0PGB003 1932 1932 Rejected 25/05/2024 4286492835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 AMARGARH PB-10-002-095-001/85
() 		2610002000NRG25220520240050037 22/05/2024 AKKI 2610002WL003246 AKKI 00352 PUNB0PGB003 322 322 Processed 25/05/2024 4286492760 AKKI WO FAJLA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16422 16422
45 AMARGARH PB-10-002-076-001/3
() 		2610002000NRG25210520240049356 22/05/2024 HARBANS SINGH 2610002WL003205 HARBANS SINGH 00354 PUNB0012310 1932 1932 Processed 25/05/2024 4286492839 HARBANS SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
46 AMARGARH PB-10-002-020-001/1
() 		2610002000NRG25210520240049681 22/05/2024 CHHINDER KAUR 2610002WL003223 CHHINDER KAUR 00354 PUNB0015410 644 644 Processed 25/05/2024 4286492841 SHINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
47 AMARGARH PB-10-002-020-001/12
() 		2610002000NRG25210520240049683 22/05/2024 KIRANJIT KAUR 2610002WL003223 KIRANJIT KAUR 00354 PUNB0015410 644 644 Processed 25/05/2024 4286492843 KIRANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
48 AMARGARH PB-10-002-020-001/16
() 		2610002000NRG25210520240049684 22/05/2024 BALJINDER KAUR 2610002WL003223 BALJINDER KAUR 00354 PUNB0015410 644 644 Processed 25/05/2024 4286492842 BALJINDER KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
49 AMARGARH PB-10-002-020-001/25
() 		2610002000NRG25210520240049685 22/05/2024 JASWINDER KAUR 2610002WL003223 JASWINDER KAUR 00354 PUNB0015410 644 644 Rejected 25/05/2024 4286492845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AMARGARH PB-10-002-020-001/5
() 		2610002000NRG25210520240049693 22/05/2024 HARJINDER SINGH 2610002WL003223 HARJINDER SINGH 00354 PUNB0015410 644 644 Processed 25/05/2024 4286492840 HARJINDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
51 AMARGARH PB-10-002-076-001/12
() 		2610002000NRG25210520240049349 22/05/2024 GAJJAN SINGH 2610002WL003205 GAJJAN SINGH 00354 PUNB0015410 1932 1932 Processed 25/05/2024 4286492844 MR GAJJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5152 5152
52 AMARGARH PB-10-002-005-001/69
() 		2610002000NRG25220520240052083 22/05/2024 KIRANJIT KAUR 2610002WL003383 KIRANJIT KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492874 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMARGARH PB-10-002-044-001/10
() 		2610002000NRG25220520240052181 22/05/2024 BALBIR SINGH 2610002WL003393 BALBIR SINGH 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492862 BALBIR SINGH SO CHET RAM PUNJAB NATIONAL BANK(508568)
54 AMARGARH PB-10-002-044-001/13
() 		2610002000NRG25220520240052117 22/05/2024 JIWAN SINGH 2610002WL003388 JIWAN SINGH 00354 PUNB0019110 1610 1610 Processed 25/05/2024 4286492758 JIWAN SINGH S/O ATMA SING H PUNJAB NATIONAL BANK(508568)
55 AMARGARH PB-10-002-044-001/151
() 		2610002000NRG25220520240052118 22/05/2024 BEANT SINGH 2610002WL003388 BEANT SINGH 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492754 BEANT SINGH SOCHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
56 AMARGARH PB-10-002-044-001/158
() 		2610002000NRG25220520240052182 22/05/2024 SARABJEET KAUR 2610002WL003393 SARABJEET KAUR 00354 PUNB0019110 322 322 Processed 25/05/2024 4286492910 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
57 AMARGARH PB-10-002-044-001/164
() 		2610002000NRG25220520240052183 22/05/2024 GURDEEP SINGH 2610002WL003393 GURDEEP SINGH 00354 PUNB0019110 1610 1610 Processed 25/05/2024 4286492887 GURDEEP SINGH SO AMRJEET SINGH PUNJAB NATIONAL BANK(508568)
58 AMARGARH PB-10-002-044-001/18
() 		2610002000NRG25220520240052184 22/05/2024 BUGGA SINGH 2610002WL003393 BUGGA SINGH 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492865 BUGHA SINGH SO MIT SINGH PUNJAB NATIONAL BANK(508568)
59 AMARGARH PB-10-002-044-001/3
() 		2610002000NRG25220520240052185 22/05/2024 VERMA NAND 2610002WL003393 VERMA NAND 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492880 VARMA NAND SO MOTI RAM PUNJAB NATIONAL BANK(508568)
60 AMARGARH PB-10-002-044-001/42
() 		2610002000NRG25220520240052186 22/05/2024 SARABJEET SINGH 2610002WL003393 SARABJEET SINGH 00354 PUNB0019110 1610 1610 Processed 25/05/2024 4286492751 SARBJIT SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
61 AMARGARH PB-10-002-044-001/48
() 		2610002000NRG25220520240052187 22/05/2024 NAHER SINGH 2610002WL003393 NAHER SINGH 00354 PUNB0019110 1932 1932 Rejected 25/05/2024 4286492855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 AMARGARH PB-10-002-044-001/54
() 		2610002000NRG25220520240052188 22/05/2024 GURPREET SINGH 2610002WL003393 GURPREET SINGH 00354 PUNB0019110 1610 1610 Processed 25/05/2024 4286492849 GURPREET SINGH S/O RAM DA PUNJAB NATIONAL BANK(508568)
63 AMARGARH PB-10-002-044-001/72
() 		2610002000NRG25220520240052119 22/05/2024 DARSHAN SINGH 2610002WL003388 DARSHAN SINGH 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492879 DARSHAN SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
64 AMARGARH PB-10-002-044-001/73
() 		2610002000NRG25220520240052189 22/05/2024 PUSHVINDER SINGH 2610002WL003393 PUSHVINDER SINGH 00354 PUNB0019110 966 966 Processed 25/05/2024 4286492897 PUSHVINDER SINGH SO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
65 AMARGARH PB-10-002-044-001/82
() 		2610002000NRG25220520240052190 22/05/2024 JAGROOP SINGH 2610002WL003393 JAGROOP SINGH 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492757 JAGROOP SINGH SO SOON SINGH PUNJAB NATIONAL BANK(508568)
66 AMARGARH PB-10-002-044-001/90
() 		2610002000NRG25220520240052120 22/05/2024 DARSHAN SINGH 2610002WL003388 DARSHAN SINGH 00354 PUNB0019110 644 644 Processed 25/05/2024 4286492891 DARSHAN SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
67 AMARGARH PB-10-002-067-001/14
() 		2610002000NRG25220520240052142 22/05/2024 JARNAIL KAUR 2610002WL003390 JARNAIL KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492900 JARNAIL KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
68 AMARGARH PB-10-002-067-001/16
() 		2610002000NRG25220520240052143 22/05/2024 BALBIR KAUR 2610002WL003390 BALBIR KAUR 00354 PUNB0019110 1610 1610 Processed 25/05/2024 4286492898 BALVIR KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
69 AMARGARH PB-10-002-067-001/17
() 		2610002000NRG25220520240052144 22/05/2024 RAJWINDER KAUR 2610002WL003390 RAJWINDER KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492857 RAJVINDER KAUR WO GOGA SINGH PUNJAB NATIONAL BANK(508568)
70 AMARGARH PB-10-002-067-001/24
() 		2610002000NRG25220520240052145 22/05/2024 NASIB KAUR 2610002WL003390 NASIB KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492871 NASIB KAUR WO GURDASS SINGH PUNJAB NATIONAL BANK(508568)
71 AMARGARH PB-10-002-067-001/25
() 		2610002000NRG25220520240052146 22/05/2024 RANJIT KAUR 2610002WL003390 RANJIT KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492858 RANJIT KAU RWO KAUR SINGH PUNJAB NATIONAL BANK(508568)
72 AMARGARH PB-10-002-067-001/29
() 		2610002000NRG25220520240052147 22/05/2024 JASPAL KAUR 2610002WL003390 JASPAL KAUR 00354 PUNB0019110 1610 1610 Processed 25/05/2024 4286492889 JASPAL KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
73 AMARGARH PB-10-002-067-001/3
() 		2610002000NRG25220520240052148 22/05/2024 SAVARAN SINGH 2610002WL003390 SAVARAN SINGH 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492853 SAVARN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
74 AMARGARH PB-10-002-067-001/31
() 		2610002000NRG25220520240052149 22/05/2024 CHARANJEET KAUR 2610002WL003390 CHARANJEET KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492895 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
75 AMARGARH PB-10-002-067-001/36
() 		2610002000NRG25220520240052150 22/05/2024 SINDER KAUR 2610002WL003390 SINDER KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492854 SINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
76 AMARGARH PB-10-002-067-001/42
() 		2610002000NRG25220520240052151 22/05/2024 MOHINDER KAUR 2610002WL003390 MOHINDER KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492890 MOHINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
77 AMARGARH PB-10-002-067-001/52
() 		2610002000NRG25220520240052152 22/05/2024 Paramjit kaur 2610002WL003390 Paramjit kaur 00354 PUNB0019110 1610 1610 Processed 25/05/2024 4286492852 PARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
78 AMARGARH PB-10-002-067-001/56
() 		2610002000NRG25220520240052154 22/05/2024 MANJIT KAUR 2610002WL003390 MANJIT KAUR 00354 PUNB0019110 1610 1610 Processed 25/05/2024 4286492909 MANJIT KAUR CANARA BANK(508532)
79 AMARGARH PB-10-002-067-001/57
() 		2610002000NRG25220520240052155 22/05/2024 SURINDER KAUR 2610002WL003390 SURINDER KAUR 00354 PUNB0019110 1288 1288 Processed 25/05/2024 4286492896 SURINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
80 AMARGARH PB-10-002-067-001/6
() 		2610002000NRG25220520240052156 22/05/2024 DARSHAN KAUR 2610002WL003390 DARSHAN KAUR 00354 PUNB0019110 1610 1610 Processed 25/05/2024 4286492859 DARSHAN KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
81 AMARGARH PB-10-002-067-001/66
() 		2610002000NRG25220520240052157 22/05/2024 MANJEET KAUR 2610002WL003390 MANJEET KAUR 00354 PUNB0019110 1610 1610 Processed 25/05/2024 4286492903 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
82 AMARGARH PB-10-002-067-001/7
() 		2610002000NRG25220520240052158 22/05/2024 SARABJIT KAUR 2610002WL003390 SARABJIT KAUR 00354 PUNB0019110 1610 1610 Processed 25/05/2024 4286492861 SARABJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
83 AMARGARH PB-10-002-067-001/70
() 		2610002000NRG25220520240052159 22/05/2024 JASPAL KAUR 2610002WL003390 JASPAL KAUR 00354 PUNB0019110 1610 1610 Processed 25/05/2024 4286492870 JASPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
84 AMARGARH PB-10-002-067-001/71
() 		2610002000NRG25220520240052160 22/05/2024 PARAMJIT KAUR 2610002WL003390 PARAMJIT KAUR 00354 PUNB0019110 1288 1288 Processed 25/05/2024 4286492750 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
85 AMARGARH PB-10-002-067-001/79
() 		2610002000NRG25220520240052162 22/05/2024 JEETO 2610002WL003390 JEETO 00354 PUNB0019110 1610 1610 Processed 25/05/2024 4286492846 JEETO . PUNJAB NATIONAL BANK(508568)
86 AMARGARH PB-10-002-067-001/8
() 		2610002000NRG25220520240052163 22/05/2024 GURMEET KAUR 2610002WL003390 GURMEET KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492860 GURMEET KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
87 AMARGARH PB-10-002-067-001/81
() 		2610002000NRG25220520240052164 22/05/2024 Paramjeet Kaur 2610002WL003390 Paramjeet Kaur 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492908 PARAMJEET KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
88 AMARGARH PB-10-002-067-001/91
() 		2610002000NRG25220520240052165 22/05/2024 GURTEJ SINGH 2610002WL003390 GURTEJ SINGH 00354 PUNB0019110 1610 1610 Processed 25/05/2024 4286492753 GURTEJ SINGH SO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
89 AMARGARH PB-10-002-089-001/47
() 		2610002000NRG25210520240049616 22/05/2024 KARAMJEET KAUR 2610002WL003221 KARAMJEET KAUR 00354 PUNB0019110 966 966 Processed 25/05/2024 4286492906 KARAMJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
90 AMARGARH PB-10-002-089-001/56
() 		2610002000NRG25210520240049617 22/05/2024 CHAND SINGH 2610002WL003221 CHAND SINGH 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492755 MR CHAND SINGH DSSO PLA161742 STATE BANK OF INDIA(508548)
91 AMARGARH PB-10-002-089-001/70
() 		2610002000NRG25210520240049620 22/05/2024 SUKHWINDER KAUR 2610002WL003221 SUKHWINDER KAUR 00354 PUNB0019110 1610 1610 Processed 25/05/2024 4286492904 SUKHWINDER KAUR WO INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
92 AMARGARH PB-10-002-090-001/105
() 		2610002000NRG25220520240052168 22/05/2024 KULWINDER SINGH 2610002WL003391 KULWINDER SINGH 00354 PUNB0019110 644 644 Processed 25/05/2024 4286492878 KULWINDER SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
93 AMARGARH PB-10-002-090-001/12
() 		2610002000NRG25210520240049623 22/05/2024 PARAMJIT KAUR 2610002WL003221 PARAMJIT KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492884 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
94 AMARGARH PB-10-002-090-001/17
() 		2610002000NRG25210520240049624 22/05/2024 BALDEV KAUR 2610002WL003221 BALDEV KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492885 BALDEV KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
95 AMARGARH PB-10-002-090-001/2
() 		2610002000NRG25210520240049625 22/05/2024 BALJEET SINGH 2610002WL003221 BALJEET SINGH 00354 PUNB0019110 1610 1610 Processed 25/05/2024 4286492883 MR BALJEET SINGH STATE BANK OF INDIA(508548)
96 AMARGARH PB-10-002-090-001/2
() 		2610002000NRG25210520240049626 22/05/2024 KULDEEP KAUR 2610002WL003221 KULDEEP KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492882 MRS SUKHDEV KAUR DSSO PLA 164169 STATE BANK OF INDIA(508548)
97 AMARGARH PB-10-002-090-001/21
() 		2610002000NRG25210520240049627 22/05/2024 SARBJIT KAUR 2610002WL003221 SARBJIT KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492864 SARABJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
98 AMARGARH PB-10-002-090-001/3
() 		2610002000NRG25210520240049629 22/05/2024 JARNAIL SINGH 2610002WL003221 JARNAIL SINGH 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492907 KULDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
99 AMARGARH PB-10-002-090-001/35
() 		2610002000NRG25210520240049630 22/05/2024 PARAMJIT KAUR 2610002WL003221 PARAMJIT KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492869 PARAMJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
100 AMARGARH PB-10-002-090-001/36
() 		2610002000NRG25220520240052169 22/05/2024 GURMEL KAUR 2610002WL003391 GURMEL KAUR 00354 PUNB0019110 1288 1288 Processed 25/05/2024 4286492752 GURMEL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
101 AMARGARH PB-10-002-090-001/37
() 		2610002000NRG25220520240052170 22/05/2024 BANT SINGH 2610002WL003391 BANT SINGH 00354 PUNB0019110 1610 1610 Processed 25/05/2024 4286492863 MR BANT SINGH STATE BANK OF INDIA(508548)
102 AMARGARH PB-10-002-090-001/39
() 		2610002000NRG25220520240052088 22/05/2024 RAJWINDER KAUR 2610002WL003385 RAJWINDER KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492902 RAJWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
103 AMARGARH PB-10-002-090-001/40
() 		2610002000NRG25210520240049631 22/05/2024 SUKHWINDER KAUR 2610002WL003221 SUKHWINDER KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492899 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
104 AMARGARH PB-10-002-090-001/41
() 		2610002000NRG25220520240052171 22/05/2024 DARSHANA KAUR 2610002WL003391 DARSHANA KAUR 00354 PUNB0019110 1610 1610 Rejected 25/05/2024 4286492886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 AMARGARH PB-10-002-090-001/51
() 		2610002000NRG25220520240052086 22/05/2024 SUKHPAL KAUR 2610002WL003384 SUKHPAL KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492868 SUKHPAL KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
106 AMARGARH PB-10-002-090-001/55
() 		2610002000NRG25210520240049632 22/05/2024 PARAMJIT KAUR 2610002WL003221 PARAMJIT KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492872 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
107 AMARGARH PB-10-002-090-001/73
() 		2610002000NRG25210520240049633 22/05/2024 PARAMJIT KAUR 2610002WL003221 PARAMJIT KAUR 00354 PUNB0019110 1932 1932 Rejected 25/05/2024 4286492851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 AMARGARH PB-10-002-090-001/75
() 		2610002000NRG25210520240049634 22/05/2024 GURDEV KAUR 2610002WL003221 GURDEV KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492873 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
109 AMARGARH PB-10-002-090-001/76
() 		2610002000NRG25210520240049635 22/05/2024 AMANDEEP KAUR 2610002WL003221 AMANDEEP KAUR 00354 PUNB0019110 1610 1610 Processed 25/05/2024 4286492901 AMANDEEP KAUR WO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
110 AMARGARH PB-10-002-090-001/8
() 		2610002000NRG25210520240049636 22/05/2024 SARBJIT KAUR 2610002WL003221 SARBJIT KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492756 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
111 AMARGARH PB-10-002-090-001/92
() 		2610002000NRG25220520240052172 22/05/2024 SANDEEP KAUR 2610002WL003391 SANDEEP KAUR 00354 PUNB0019110 644 644 Processed 25/05/2024 4286492875 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
112 AMARGARH PB-10-002-090-001/98
() 		2610002000NRG25220520240052089 22/05/2024 AMANDEEP KAUR 2610002WL003385 AMANDEEP KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492905 AMANDEEP KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
113 AMARGARH PB-10-002-091-001/10
() 		2610002000NRG25210520240049637 22/05/2024 BALBIR KAUR 2610002WL003221 BALBIR KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492881 BALBIR KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
114 AMARGARH PB-10-002-091-001/12
() 		2610002000NRG25210520240049638 22/05/2024 Bhinder Singh 2610002WL003221 Bhinder Singh 00354 PUNB0019110 1610 1610 Processed 25/05/2024 4286492877 BHINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
115 AMARGARH PB-10-002-091-001/16
() 		2610002000NRG25210520240049639 22/05/2024 BHIM SINGH 2610002WL003221 BHIM SINGH 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492847 BHIM SINGH S/O SANTA SING H PUNJAB NATIONAL BANK(508568)
116 AMARGARH PB-10-002-091-001/19
() 		2610002000NRG25210520240049641 22/05/2024 SUKHWINDER KAUR 2610002WL003221 SUKHWINDER KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492888 SUKHWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
117 AMARGARH PB-10-002-091-001/32
() 		2610002000NRG25210520240049642 22/05/2024 KARAMJIT KAUR 2610002WL003221 KARAMJIT KAUR 00354 PUNB0019110 1610 1610 Processed 25/05/2024 4286492866 KARAMJEET KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
118 AMARGARH PB-10-002-091-001/39
() 		2610002000NRG25210520240049643 22/05/2024 MELU SINGH 2610002WL003221 MELU SINGH 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492848 MELU SINGH S/O JETTU SING H PUNJAB NATIONAL BANK(508568)
119 AMARGARH PB-10-002-091-001/43
() 		2610002000NRG25210520240049644 22/05/2024 SURJIT KAUR 2610002WL003221 SURJIT KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492894 SURJEET KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
120 AMARGARH PB-10-002-091-001/46
() 		2610002000NRG25210520240049645 22/05/2024 SUKDEEP KAUR 2610002WL003221 SUKDEEP KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492892 SUKHDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
121 AMARGARH PB-10-002-091-001/48
() 		2610002000NRG25210520240049646 22/05/2024 SUKWINDER KAUR 2610002WL003221 SUKWINDER KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492893 SUKHWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
122 AMARGARH PB-10-002-091-001/5
() 		2610002000NRG25210520240049647 22/05/2024 SEWA SINGH 2610002WL003221 SEWA SINGH 00354 PUNB0019110 1288 1288 Processed 25/05/2024 4286492856 MEWA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
123 AMARGARH PB-10-002-091-001/6
() 		2610002000NRG25210520240049648 22/05/2024 JASPAL KAUR 2610002WL003221 JASPAL KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492867 JASPAL KAURWO SUKHWINDER PUNJAB NATIONAL BANK(508568)
124 AMARGARH PB-10-002-091-001/61
() 		2610002000NRG25210520240049649 22/05/2024 MANPREET KAUR 2610002WL003221 MANPREET KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492912 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
125 AMARGARH PB-10-002-091-001/64
() 		2610002000NRG25210520240049651 22/05/2024 HARMEL KAUR 2610002WL003221 HARMEL KAUR 00354 PUNB0019110 1610 1610 Processed 25/05/2024 4286492911 HARMEL KAUR PUNJAB NATIONAL BANK(508568)
126 AMARGARH PB-10-002-091-001/65
() 		2610002000NRG25210520240049652 22/05/2024 RANJIT KAUR 2610002WL003221 RANJIT KAUR 00354 PUNB0019110 1932 1932 Processed 25/05/2024 4286492876 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
127 AMARGARH PB-10-002-091-001/67
() 		2610002000NRG25210520240049653 22/05/2024 BALVIR KAUR 2610002WL003221 BALVIR KAUR 00354 PUNB0019110 1288 1288 Processed 25/05/2024 4286492850 BALBIR KAUR W/O KULWANT PUNJAB NATIONAL BANK(508568)
SubTotal 129122 129122
128 AMARGARH PB-10-002-076-001/126
() 		2610002000NRG25210520240049351 22/05/2024 KAMALJIT KAUR 2610002WL003205 KAMALJIT KAUR 00354 PUNB0030900 1610 1610 Processed 25/05/2024 4286492913 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
129 AMARGARH PB-10-002-045-001/1
() 		2610002000NRG25210520240049595 22/05/2024 GURPREET KAUR 2610002WL003220 GURPREET KAUR 00354 PUNB0051000 1610 1610 Processed 25/05/2024 4286492602 GURPREET KAUR W/OKULDEEP SINGH PUNJAB NATIONAL BANK(508568)
130 AMARGARH PB-10-002-045-001/12
() 		2610002000NRG25210520240049596 22/05/2024 DARSHAN KAUR 2610002WL003220 DARSHAN KAUR 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492600 DARSHAN KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
131 AMARGARH PB-10-002-045-001/19
() 		2610002000NRG25210520240049597 22/05/2024 PARAMJIT KAUR 2610002WL003220 PARAMJIT KAUR 00354 PUNB0051000 1288 1288 Processed 25/05/2024 4286492611 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
132 AMARGARH PB-10-002-045-001/23
() 		2610002000NRG25210520240049598 22/05/2024 BALVIR KAUR 2610002WL003220 BALVIR KAUR 00354 PUNB0051000 1288 1288 Processed 25/05/2024 4286492622 BALVIR KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
133 AMARGARH PB-10-002-045-001/28
() 		2610002000NRG25210520240049599 22/05/2024 RANJIT KAUR 2610002WL003220 RANJIT KAUR 00354 PUNB0051000 966 966 Processed 25/05/2024 4286492623 RANJIT KAUR HDFC BANK LTD(607152)
134 AMARGARH PB-10-002-045-001/31
() 		2610002000NRG25210520240049600 22/05/2024 PARAMJIT KAUR 2610002WL003220 PARAMJIT KAUR 00354 PUNB0051000 966 966 Processed 25/05/2024 4286492621 PARAMJIT KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
135 AMARGARH PB-10-002-045-001/38
() 		2610002000NRG25210520240049601 22/05/2024 LABH SINGH 2610002WL003220 LABH SINGH 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492601 LABH SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
136 AMARGARH PB-10-002-045-001/40
() 		2610002000NRG25210520240049602 22/05/2024 JASPAL KAUR 2610002WL003220 JASPAL KAUR 00354 PUNB0051000 1610 1610 Processed 25/05/2024 4286492624 JASPAL KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
137 AMARGARH PB-10-002-045-001/42
() 		2610002000NRG25210520240049603 22/05/2024 BALJIT KAUR 2610002WL003220 BALJIT KAUR 00354 PUNB0051000 1610 1610 Processed 25/05/2024 4286492625 BALJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
138 AMARGARH PB-10-002-045-001/45
() 		2610002000NRG25210520240049604 22/05/2024 BALJIT KAUR 2610002WL003220 BALJIT KAUR 00354 PUNB0051000 966 966 Processed 25/05/2024 4286492603 BALJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
139 AMARGARH PB-10-002-045-001/46
() 		2610002000NRG25210520240049605 22/05/2024 HARINDER KAUR 2610002WL003220 HARINDER KAUR 00354 PUNB0051000 1610 1610 Processed 25/05/2024 4286492613 HARINDER KAUR W/O SH GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
140 AMARGARH PB-10-002-045-001/47
() 		2610002000NRG25210520240049606 22/05/2024 JASVIR KAUR 2610002WL003220 JASVIR KAUR 00354 PUNB0051000 1610 1610 Processed 25/05/2024 4286492609 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
141 AMARGARH PB-10-002-045-001/50
() 		2610002000NRG25210520240049607 22/05/2024 JARNAIL SINGH 2610002WL003220 JARNAIL SINGH 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492606 JARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
142 AMARGARH PB-10-002-045-001/59
() 		2610002000NRG25210520240049608 22/05/2024 RAJINDER KAUR 2610002WL003220 RAJINDER KAUR 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492745 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
143 AMARGARH PB-10-002-045-001/63
() 		2610002000NRG25210520240049609 22/05/2024 CHARANJIT KAUR 2610002WL003220 CHARANJIT KAUR 00354 PUNB0051000 1288 1288 Processed 25/05/2024 4286492744 CHARANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
144 AMARGARH PB-10-002-045-001/66
() 		2610002000NRG25210520240049610 22/05/2024 BALWINDER KAUR 2610002WL003220 BALWINDER KAUR 00354 PUNB0051000 966 966 Processed 25/05/2024 4286492604 BALWINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
145 AMARGARH PB-10-002-045-001/7
() 		2610002000NRG25210520240049611 22/05/2024 JASVIR KAUR 2610002WL003220 JASVIR KAUR 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492617 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
146 AMARGARH PB-10-002-045-001/9
() 		2610002000NRG25210520240049612 22/05/2024 RAM DHAN SINGH 2610002WL003220 RAM DHAN SINGH 00354 PUNB0051000 644 644 Processed 25/05/2024 4286492608 RAM DHAN SINGH PUNJAB NATIONAL BANK(508568)
147 AMARGARH PB-10-002-055-001/104
() 		2610002000NRG25210520240049571 22/05/2024 KEWAL SINGH 2610002WL003219 KEWAL SINGH 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492930 KEWAL SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
148 AMARGARH PB-10-002-055-001/157
() 		2610002000NRG25210520240049574 22/05/2024 RAMANDEEP KAUR 2610002WL003219 RAMANDEEP KAUR 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492632 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
149 AMARGARH PB-10-002-055-001/170
() 		2610002000NRG25210520240049575 22/05/2024 NIRBHAI SINGH 2610002WL003219 NIRBHAI SINGH 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492931 NIRBHAI SINGH S/O FAGGAN SINGH PUNJAB NATIONAL BANK(508568)
150 AMARGARH PB-10-002-055-001/171
() 		2610002000NRG25210520240049576 22/05/2024 BALJINDER KAUR 2610002WL003219 BALJINDER KAUR 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492743 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
151 AMARGARH PB-10-002-055-001/172
() 		2610002000NRG25210520240049577 22/05/2024 PARAMJIT KAUR 2610002WL003219 PARAMJIT KAUR 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492614 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
152 AMARGARH PB-10-002-055-001/176
() 		2610002000NRG25210520240049578 22/05/2024 RAMANDEEP KAUR 2610002WL003219 RAMANDEEP KAUR 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492619 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
153 AMARGARH PB-10-002-055-001/22
() 		2610002000NRG25210520240049579 22/05/2024 SWARAN KAUR 2610002WL003219 SWARAN KAUR 00354 PUNB0051000 1610 1610 Processed 25/05/2024 4286492628 SWARAN KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
154 AMARGARH PB-10-002-055-001/25
() 		2610002000NRG25210520240049580 22/05/2024 PARAMJEET KAUR 2610002WL003219 PARAMJEET KAUR 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492605 PARAMJIT KAUR W/O SUKHWINDER LAL PUNJAB NATIONAL BANK(508568)
155 AMARGARH PB-10-002-055-001/29
() 		2610002000NRG25210520240049581 22/05/2024 MANDEEP KAUR 2610002WL003219 MANDEEP KAUR 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492627 MANDEEP KAUR W/O SH. JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
156 AMARGARH PB-10-002-055-001/43
() 		2610002000NRG25210520240049582 22/05/2024 KARNAIL KAUR 2610002WL003219 KARNAIL KAUR 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492610 KARNAIL KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
157 AMARGARH PB-10-002-055-001/49
() 		2610002000NRG25210520240049583 22/05/2024 SANDEEP KAUR 2610002WL003219 SANDEEP KAUR 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492626 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
158 AMARGARH PB-10-002-055-001/50
() 		2610002000NRG25210520240049585 22/05/2024 SHARBJEET KAUR 2610002WL003219 SHARBJEET KAUR 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492615 SHARBJEET KAUR PUNJAB NATIONAL BANK(508568)
159 AMARGARH PB-10-002-055-001/51
() 		2610002000NRG25210520240049586 22/05/2024 JASPREET KAUR 2610002WL003219 JASPREET KAUR 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492607 JASPREET KAUR W/O SATINDER SINGH PUNJAB NATIONAL BANK(508568)
160 AMARGARH PB-10-002-055-001/55
() 		2610002000NRG25210520240049587 22/05/2024 RANJIT KAUR 2610002WL003219 RANJIT KAUR 00354 PUNB0051000 1288 1288 Processed 25/05/2024 4286492599 RANJIT KAUR WO KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
161 AMARGARH PB-10-002-055-001/59
() 		2610002000NRG25210520240049588 22/05/2024 PARMINDER KAUR 2610002WL003219 PARMINDER KAUR 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492629 PARMINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
162 AMARGARH PB-10-002-055-001/62
() 		2610002000NRG25210520240049589 22/05/2024 RAJWINDER KAUR 2610002WL003219 RAJWINDER KAUR 00354 PUNB0051000 966 966 Processed 25/05/2024 4286492631 RAJVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 AMARGARH PB-10-002-055-001/68
() 		2610002000NRG25210520240049590 22/05/2024 KULJEET KAUR 2610002WL003219 KULJEET KAUR 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492598 NAVTEJ SINGH & KULJEET KAUR PUNJAB NATIONAL BANK(508568)
164 AMARGARH PB-10-002-055-001/69
() 		2610002000NRG25210520240049591 22/05/2024 KARAMJIT KAUR 2610002WL003219 KARAMJIT KAUR 00354 PUNB0051000 322 322 Processed 25/05/2024 4286492630 KARAMJIT KAUR W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
165 AMARGARH PB-10-002-055-001/94
() 		2610002000NRG25210520240049593 22/05/2024 SATPAL SINGH 2610002WL003219 SATPAL SINGH 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492929 SAT PAL SINGH PUNJAB NATIONAL BANK(508568)
166 AMARGARH PB-10-002-055-001/96
() 		2610002000NRG25210520240049594 22/05/2024 AMANPREET KAUR 2610002WL003219 AMANPREET KAUR 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492612 AMANPRET KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
167 AMARGARH PB-10-002-089-001/35
() 		2610002000NRG25210520240049615 22/05/2024 RANJIT KAUR 2610002WL003221 RANJIT KAUR 00354 PUNB0051000 1288 1288 Processed 25/05/2024 4286492618 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
168 AMARGARH PB-10-002-090-001/120
() 		2610002000NRG25220520240052085 22/05/2024 MANDEEP KAUR 2610002WL003384 MANDEEP KAUR 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492616 MANDEEP KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
169 AMARGARH PB-10-002-096-001/15
() 		2610002000NRG25220520240050042 22/05/2024 MANPREET SINGH 2610002WL003248 MANPREET SINGH 00354 PUNB0051000 1932 1932 Processed 25/05/2024 4286492620 MANPREET SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66332 66332
170 AMARGARH PB-10-002-076-001/55
() 		2610002000NRG25210520240049362 22/05/2024 GURMIT KAUR 2610002WL003205 GURMIT KAUR 00415 SBIN0001762 1932 1932 Processed 25/05/2024 4286492805 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
171 AMARGARH PB-10-002-085-001/8
() 		2610002000NRG25220520240050071 22/05/2024 KIRANJIT KAUR 2610002WL003255 KIRANJIT KAUR 00415 SBIN0001762 1610 1610 Processed 25/05/2024 4286492700 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3542 3542
172 AMARGARH PB-10-002-020-001/10
() 		2610002000NRG25210520240049682 22/05/2024 HARJIT KAUR 2610002WL003223 HARJIT KAUR 00415 SBIN0003316 644 644 Processed 25/05/2024 4286492641 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
173 AMARGARH PB-10-002-020-001/40
() 		2610002000NRG25210520240049689 22/05/2024 NAJAR SINGH 2610002WL003223 NAJAR SINGH 00415 SBIN0003316 644 644 Processed 25/05/2024 4286492635 MR NAZAR SINGH STATE BANK OF INDIA(508548)
174 AMARGARH PB-10-002-020-001/41
() 		2610002000NRG25210520240049690 22/05/2024 DAVINDER KAUR 2610002WL003223 DAVINDER KAUR 00415 SBIN0003316 644 644 Processed 25/05/2024 4286492685 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
175 AMARGARH PB-10-002-020-001/45
() 		2610002000NRG25210520240049691 22/05/2024 KARAMJIT KAUR 2610002WL003223 KARAMJIT KAUR 00415 SBIN0003316 644 644 Processed 25/05/2024 4286492648 KARAMJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
176 AMARGARH PB-10-002-020-001/53
() 		2610002000NRG25210520240049694 22/05/2024 JOTI RANI 2610002WL003223 JOTI RANI 00415 SBIN0003316 644 644 Processed 25/05/2024 4286492741 MRS JOTI RANI STATE BANK OF INDIA(508548)
177 AMARGARH PB-10-002-020-001/8
() 		2610002000NRG25210520240049698 22/05/2024 KULWINDER KAUR 2610002WL003223 KULWINDER KAUR 00415 SBIN0003316 644 644 Processed 25/05/2024 4286492645 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3864 3864
178 AMARGARH PB-10-002-055-001/102
() 		2610002000NRG25210520240049570 22/05/2024 RANJEET KAUR 2610002WL003219 RANJEET KAUR 00415 SBIN0017013 1932 1932 Processed 25/05/2024 4286492640 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
179 AMARGARH PB-10-002-055-001/5
() 		2610002000NRG25210520240049584 22/05/2024 DALJIT KAUR 2610002WL003219 DALJIT KAUR 00415 SBIN0017013 1932 1932 Processed 25/05/2024 4286492643 DALJIT KAUR W/O BHALLU SINGH PUNJAB NATIONAL BANK(508568)
180 AMARGARH PB-10-002-055-001/90
() 		2610002000NRG25210520240049592 22/05/2024 KULWINDER KAUR 2610002WL003219 KULWINDER KAUR 00415 SBIN0017013 1932 1932 Processed 25/05/2024 4286492644 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
181 AMARGARH PB-10-002-067-001/73
() 		2610002000NRG25220520240052161 22/05/2024 HARPREET KAUR 2610002WL003390 HARPREET KAUR 00415 SBIN0017013 1610 1610 Processed 25/05/2024 4286492646 HARPREET KAUR INDUSIND BANK(607189)
182 AMARGARH PB-10-002-089-001/80
() 		2610002000NRG25220520240052196 22/05/2024 RAMANDEEP KAUR 2610002WL003393 RAMANDEEP KAUR 00415 SBIN0017013 1610 1610 Processed 25/05/2024 4286492647 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
183 AMARGARH PB-10-002-090-001/110
() 		2610002000NRG25220520240052087 22/05/2024 LAL SINGH 2610002WL003385 LAL SINGH 00415 SBIN0017013 1932 1932 Processed 25/05/2024 4286492815 MR LAL SINGH STATE BANK OF INDIA(508548)
184 AMARGARH PB-10-002-091-001/62
() 		2610002000NRG25210520240049650 22/05/2024 MAIA DEVI 2610002WL003221 MAIA DEVI 00415 SBIN0017013 1288 1288 Processed 25/05/2024 4286492709 MRS MAIA DEVI STATE BANK OF INDIA(508548)
185 AMARGARH PB-10-002-091-001/74
() 		2610002000NRG25210520240049655 22/05/2024 JASPREET KAUR 2610002WL003221 JASPREET KAUR 00415 SBIN0017013 1932 1932 Processed 25/05/2024 4286492652 JASPREET KAUR CANARA BANK(508532)
186 AMARGARH PB-10-002-096-001/101
() 		2610002000NRG25210520240049657 22/05/2024 MANPREET KAUR 2610002WL003221 MANPREET KAUR 00415 SBIN0017013 1610 1610 Processed 25/05/2024 4286492654 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
187 AMARGARH PB-10-002-096-001/102
() 		2610002000NRG25210520240049658 22/05/2024 KIRANPAL KAUR 2610002WL003221 KIRANPAL KAUR 00415 SBIN0017013 1610 1610 Processed 25/05/2024 4286492651 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
188 AMARGARH PB-10-002-096-001/110
() 		2610002000NRG25210520240049661 22/05/2024 RIMPI RANI 2610002WL003221 RIMPI RANI 00415 SBIN0017013 1288 1288 Processed 25/05/2024 4286492650 RIMPI RANI PUNJAB & SIND BANK(607087)
189 AMARGARH PB-10-002-096-001/12
() 		2610002000NRG25210520240049663 22/05/2024 RAJWINDER KAURR 2610002WL003221 RAJWINDER KAURR 00415 SBIN0017013 1610 1610 Processed 25/05/2024 4286492824 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
190 AMARGARH PB-10-002-096-001/88
() 		2610002000NRG25210520240049676 22/05/2024 KIRAN KAUR 2610002WL003221 KIRAN KAUR 00415 SBIN0017013 1610 1610 Processed 25/05/2024 4286492653 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
191 AMARGARH PB-10-002-096-001/91
() 		2610002000NRG25210520240049677 22/05/2024 JASHANPREET KAUR 2610002WL003221 JASHANPREET KAUR 00415 SBIN0017013 1610 1610 Processed 25/05/2024 4286492649 MRS JASHANPREET KAUR STATE BANK OF INDIA(508548)
192 AMARGARH PB-10-002-096-001/98
() 		2610002000NRG25210520240049679 22/05/2024 JASVIR KAUR 2610002WL003221 JASVIR KAUR 00415 SBIN0017013 966 966 Processed 25/05/2024 4286492693 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 24472 24472
193 AMARGARH PB-10-002-058-001/49
() 		2610002000NRG25220520240050040 22/05/2024 KARNAIL SINGH 2610002WL003247 KARNAIL SINGH 00415 SBIN0032704 1932 1932 Processed 25/05/2024 4286492826 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
194 AMARGARH PB-10-002-058-001/66
() 		2610002000NRG25220520240050041 22/05/2024 DIWAN SINGH 2610002WL003247 DIWAN SINGH 00415 SBIN0032704 1932 1932 Processed 25/05/2024 4286492762 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3864 3864
195 AMARGARH PB-10-002-076-001/51
() 		2610002000NRG25210520240049361 22/05/2024 HARBANS KAUR 2610002WL003205 HARBANS KAUR 00415 SBIN0050025 1610 1610 Processed 25/05/2024 4286492638 MRS HARBANS KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
196 AMARGARH PB-10-002-076-001/7
() 		2610002000NRG25210520240049367 22/05/2024 SATNAM SINGH 2610002WL003205 SATNAM SINGH 00415 SBIN0050025 1932 1932 Processed 25/05/2024 4286492637 SATNAM SINGH BANK OF BARODA(606985)
197 AMARGARH PB-10-002-091-001/8
() 		2610002000NRG25210520240049656 22/05/2024 BALJINDER KAUR 2610002WL003221 BALJINDER KAUR 00415 SBIN0050025 1288 1288 Processed 25/05/2024 4286492636 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4830 4830
198 AMARGARH PB-10-002-085-001/11
() 		2610002000NRG25220520240050064 22/05/2024 GURDEV KAUR 2610002WL003255 GURDEV KAUR 00415 SBIN0050148 1932 1932 Processed 25/05/2024 4286492697 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
199 AMARGARH PB-10-002-085-001/14
() 		2610002000NRG25220520240050050 22/05/2024 ONKAR SINGH 2610002WL003253 ONKAR SINGH 00415 SBIN0050148 1932 1932 Processed 25/05/2024 4286492661 MR UMKAR SINGH STATE BANK OF INDIA(508548)
200 AMARGARH PB-10-002-085-001/29
() 		2610002000NRG25220520240050057 22/05/2024 SURINDER KAUR 2610002WL003253 SURINDER KAUR 00415 SBIN0050148 1288 1288 Processed 25/05/2024 4286492704 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
201 AMARGARH PB-10-002-085-001/3
() 		2610002000NRG25220520240050066 22/05/2024 AKBARI 2610002WL003255 AKBARI 00415 SBIN0050148 1932 1932 Processed 25/05/2024 4286492716 MRS AKBARI AKBRI STATE BANK OF INDIA(508548)
202 AMARGARH PB-10-002-085-001/33
() 		2610002000NRG25220520240050058 22/05/2024 BALDEV SINGH 2610002WL003253 BALDEV SINGH 00415 SBIN0050148 966 966 Processed 25/05/2024 4286492698 MR BALDEV SINGH STATE BANK OF INDIA(508548)
203 AMARGARH PB-10-002-085-001/38
() 		2610002000NRG25220520240050068 22/05/2024 BALWINDER SINGH 2610002WL003255 BALWINDER SINGH 00415 SBIN0050148 1932 1932 Processed 25/05/2024 4286492699 BALWINDER SINGH STATE BANK OF INDIA(508548)
204 AMARGARH PB-10-002-085-001/39
() 		2610002000NRG25220520240050069 22/05/2024 Rasedan 2610002WL003255 Rasedan 00415 SBIN0050148 1610 1610 Processed 25/05/2024 4286492706 MRS RASIDAN STATE BANK OF INDIA(508548)
205 AMARGARH PB-10-002-085-001/40
() 		2610002000NRG25220520240050070 22/05/2024 Kamaljit kaur 2610002WL003255 Kamaljit kaur 00415 SBIN0050148 1610 1610 Processed 25/05/2024 4286492712 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
206 AMARGARH PB-10-002-085-001/41
() 		2610002000NRG25220520240050059 22/05/2024 Sakina Begum 2610002WL003253 Sakina Begum 00415 SBIN0050148 1932 1932 Processed 25/05/2024 4286492707 SAKINA BEGUM WO JAINU KHAN PUNJAB GRAMIN BANK(607138)
207 AMARGARH PB-10-002-085-001/7
() 		2610002000NRG25220520240050060 22/05/2024 MAHINDER SINGH 2610002WL003253 MAHINDER SINGH 00415 SBIN0050148 1610 1610 Processed 25/05/2024 4286492703 MOHINDER SINGH SO MARHA SINGH BANK OF INDIA(508505)
208 AMARGARH PB-10-002-095-001/73
() 		2610002000NRG25220520240050035 22/05/2024 Maya 2610002WL003246 Maya 00415 SBIN0050148 1288 1288 Processed 25/05/2024 4286492683 Mrs. MAYA W/O SUBBA SHAH CENTRAL BANK OF INDIA(607115)
209 AMARGARH PB-10-002-095-001/97
() 		2610002000NRG25220520240050039 22/05/2024 Sultana Begam 2610002WL003246 Sultana Begam 00415 SBIN0050148 1932 1932 Processed 25/05/2024 4286492807 MRS SULTANA BEGAM STATE BANK OF INDIA(508548)
SubTotal 19964 19964
210 AMARGARH PB-10-002-050-001/48
() 		2610002000NRG25220520240052072 22/05/2024 MANJIT KAUR 2610002WL003382 MANJIT KAUR 00415 SBIN0050197 1932 1932 Processed 25/05/2024 4286492796 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
211 AMARGARH PB-10-002-076-001/104
() 		2610002000NRG25210520240049346 22/05/2024 KARSMJEET KAUR 2610002WL003205 KARSMJEET KAUR 00415 SBIN0050197 1932 1932 Processed 25/05/2024 4286492821 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
212 AMARGARH PB-10-002-076-001/106
() 		2610002000NRG25210520240049347 22/05/2024 AMARJIT KAUR 2610002WL003205 AMARJIT KAUR 00415 SBIN0050197 1932 1932 Processed 25/05/2024 4286492728 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
213 AMARGARH PB-10-002-076-001/25
() 		2610002000NRG25210520240049353 22/05/2024 RAJ KAUR 2610002WL003205 RAJ KAUR 00415 SBIN0050197 1610 1610 Processed 25/05/2024 4286492787 MS RAJ KAUR STATE BANK OF INDIA(508548)
214 AMARGARH PB-10-002-076-001/26
() 		2610002000NRG25210520240049354 22/05/2024 PARAMJIT KAUR 2610002WL003205 PARAMJIT KAUR 00415 SBIN0050197 1932 1932 Processed 25/05/2024 4286492786 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
215 AMARGARH PB-10-002-076-001/29
() 		2610002000NRG25210520240049355 22/05/2024 HARPREET KAUR 2610002WL003205 HARPREET KAUR 00415 SBIN0050197 1932 1932 Processed 25/05/2024 4286492788 MS HARPREET KAUR STATE BANK OF INDIA(508548)
216 AMARGARH PB-10-002-076-001/30
() 		2610002000NRG25210520240049357 22/05/2024 SUKHWINDER KAUR 2610002WL003205 SUKHWINDER KAUR 00415 SBIN0050197 1610 1610 Processed 25/05/2024 4286492789 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
217 AMARGARH PB-10-002-076-001/32
() 		2610002000NRG25210520240049358 22/05/2024 RAJINDER KAUR 2610002WL003205 RAJINDER KAUR 00415 SBIN0050197 1932 1932 Processed 25/05/2024 4286492785 MS JINDER KAUR STATE BANK OF INDIA(508548)
218 AMARGARH PB-10-002-076-001/33
() 		2610002000NRG25210520240049359 22/05/2024 CHARANJEET KAUR 2610002WL003205 CHARANJEET KAUR 00415 SBIN0050197 1610 1610 Processed 25/05/2024 4286492783 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
219 AMARGARH PB-10-002-076-001/45
() 		2610002000NRG25210520240049360 22/05/2024 HAMIR KAUR 2610002WL003205 HAMIR KAUR 00415 SBIN0050197 1610 1610 Processed 25/05/2024 4286492790 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
220 AMARGARH PB-10-002-076-001/59
() 		2610002000NRG25210520240049363 22/05/2024 PARAMJEET KAUR 2610002WL003205 PARAMJEET KAUR 00415 SBIN0050197 1932 1932 Processed 25/05/2024 4286492804 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
221 AMARGARH PB-10-002-076-001/64
() 		2610002000NRG25210520240049364 22/05/2024 SARABJIT KAUR 2610002WL003205 SARABJIT KAUR 00415 SBIN0050197 1610 1610 Processed 25/05/2024 4286492817 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
222 AMARGARH PB-10-002-076-001/68
() 		2610002000NRG25210520240049365 22/05/2024 SINDER KAUR 2610002WL003205 SINDER KAUR 00415 SBIN0050197 966 966 Processed 25/05/2024 4286492803 MRS SHINDAR KAUR STATE BANK OF INDIA(508548)
223 AMARGARH PB-10-002-076-001/7
() 		2610002000NRG25210520240049366 22/05/2024 JASMEL KAUR 2610002WL003205 JASMEL KAUR 00415 SBIN0050197 1932 1932 Processed 25/05/2024 4286492814 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
224 AMARGARH PB-10-002-085-001/27
() 		2610002000NRG25220520240050065 22/05/2024 RANJIT KAUR 2610002WL003255 RANJIT KAUR 00415 SBIN0050197 1932 1932 Processed 25/05/2024 4286492694 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 26404 26404
225 AMARGARH PB-10-002-088-001/102
() 		2610002000NRG25220520240052197 22/05/2024 SANDEEP KAUR 2610002WL003394 SANDEEP KAUR 00415 SBIN0050337 1932 1932 Processed 25/05/2024 4286492825 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
226 AMARGARH PB-10-002-088-001/15
() 		2610002000NRG25220520240052198 22/05/2024 HARJIT KAUR 2610002WL003394 HARJIT KAUR 00415 SBIN0050337 1610 1610 Processed 25/05/2024 4286492797 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
227 AMARGARH PB-10-002-088-001/2
() 		2610002000NRG25220520240052199 22/05/2024 HANS SINGH 2610002WL003394 HANS SINGH 00415 SBIN0050337 1932 1932 Processed 25/05/2024 4286492672 MR HANS SINGH STATE BANK OF INDIA(508548)
228 AMARGARH PB-10-002-088-001/22
() 		2610002000NRG25220520240052200 22/05/2024 NETAR SINGH 2610002WL003394 NETAR SINGH 00415 SBIN0050337 1610 1610 Processed 25/05/2024 4286492808 MR NETAR SINGH STATE BANK OF INDIA(508548)
229 AMARGARH PB-10-002-088-001/27
() 		2610002000NRG25220520240052201 22/05/2024 SARABJIT KAUR 2610002WL003394 SARABJIT KAUR 00415 SBIN0050337 1932 1932 Processed 25/05/2024 4286492773 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
230 AMARGARH PB-10-002-088-001/49
() 		2610002000NRG25220520240052202 22/05/2024 HARJIT KAUR 2610002WL003394 HARJIT KAUR 00415 SBIN0050337 1932 1932 Processed 25/05/2024 4286492688 MRS HARJIT KAUR WO RAMPAL SINGH STATE BANK OF INDIA(508548)
231 AMARGARH PB-10-002-088-001/5
() 		2610002000NRG25220520240052203 22/05/2024 GURMAIL KAUR 2610002WL003394 GURMAIL KAUR 00415 SBIN0050337 1288 1288 Processed 25/05/2024 4286492676 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
232 AMARGARH PB-10-002-088-001/54
() 		2610002000NRG25220520240052204 22/05/2024 SAMPURAN KAUR 2610002WL003394 SAMPURAN KAUR 00415 SBIN0050337 1932 1932 Processed 25/05/2024 4286492782 MRS SAMPURAN KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
233 AMARGARH PB-10-002-088-001/56
() 		2610002000NRG25220520240052205 22/05/2024 KIRANPAL KAUR 2610002WL003394 KIRANPAL KAUR 00415 SBIN0050337 1610 1610 Processed 25/05/2024 4286492781 KIRAN KAUR D/O BALWINDER SINGH UNION BANK OF INDIA(508500)
234 AMARGARH PB-10-002-088-001/57
() 		2610002000NRG25220520240052206 22/05/2024 RAJ RANI 2610002WL003394 RAJ RANI 00415 SBIN0050337 1932 1932 Processed 25/05/2024 4286492780 MRS RAJ RANI STATE BANK OF INDIA(508548)
235 AMARGARH PB-10-002-088-001/59
() 		2610002000NRG25220520240052207 22/05/2024 BASTA SINGH 2610002WL003394 BASTA SINGH 00415 SBIN0050337 1288 1288 Processed 25/05/2024 4286492737 BASTA SINGH CANARA BANK(508532)
236 AMARGARH PB-10-002-088-001/61
() 		2610002000NRG25220520240052208 22/05/2024 Mahinder Kaur 2610002WL003394 Mahinder Kaur 00415 SBIN0050337 966 966 Processed 25/05/2024 4286492770 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
237 AMARGARH PB-10-002-088-001/62
() 		2610002000NRG25220520240052209 22/05/2024 Kulwant Kaur 2610002WL003394 Kulwant Kaur 00415 SBIN0050337 1288 1288 Processed 25/05/2024 4286492727 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
238 AMARGARH PB-10-002-088-001/64
() 		2610002000NRG25220520240052210 22/05/2024 SIMRJEET SINGH 2610002WL003394 SIMRJEET SINGH 00415 SBIN0050337 1610 1610 Processed 25/05/2024 4286492809 SIMARJEET SINGH S/O GURBAX SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
239 AMARGARH PB-10-002-088-001/75
() 		2610002000NRG25220520240052211 22/05/2024 BALJINDER KAUR 2610002WL003394 BALJINDER KAUR 00415 SBIN0050337 1610 1610 Processed 25/05/2024 4286492818 MRS BALJINDER KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
240 AMARGARH PB-10-002-088-001/8
() 		2610002000NRG25220520240052212 22/05/2024 SINDER KAUR 2610002WL003394 SINDER KAUR 00415 SBIN0050337 1610 1610 Processed 25/05/2024 4286492813 MRS SINDER KAUR AND DSSO STATE BANK OF INDIA(508548)
241 AMARGARH PB-10-002-088-001/83
() 		2610002000NRG25220520240052213 22/05/2024 BINDER KAUR 2610002WL003394 BINDER KAUR 00415 SBIN0050337 1932 1932 Processed 25/05/2024 4286492798 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
242 AMARGARH PB-10-002-088-001/86
() 		2610002000NRG25220520240052214 22/05/2024 SARABJIT KAUR 2610002WL003394 SARABJIT KAUR 00415 SBIN0050337 1932 1932 Processed 25/05/2024 4286492674 MRS SARABJIT KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
243 AMARGARH PB-10-002-088-001/88
() 		2610002000NRG25220520240052215 22/05/2024 MEWA SINGH 2610002WL003394 MEWA SINGH 00415 SBIN0050337 1932 1932 Processed 25/05/2024 4286492680 MR MEWA SINGH STATE BANK OF INDIA(508548)
244 AMARGARH PB-10-002-088-001/90
() 		2610002000NRG25220520240052216 22/05/2024 KULWINDER KAUR 2610002WL003394 KULWINDER KAUR 00415 SBIN0050337 1932 1932 Processed 25/05/2024 4286492774 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
245 AMARGARH PB-10-002-088-001/92
() 		2610002000NRG25220520240052217 22/05/2024 CHAND SINGH 2610002WL003394 CHAND SINGH 00415 SBIN0050337 1932 1932 Processed 25/05/2024 4286492675 MR CHAND SINGH SO MADAN SINGH STATE BANK OF INDIA(508548)
246 AMARGARH PB-10-002-088-001/94
() 		2610002000NRG25220520240052218 22/05/2024 AMARJIT KAUR 2610002WL003394 AMARJIT KAUR 00415 SBIN0050337 1932 1932 Processed 25/05/2024 4286492677 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
247 AMARGARH PB-10-002-092-001/19
() 		2610002000NRG25220520240052219 22/05/2024 MANDEEP KAUR 2610002WL003394 MANDEEP KAUR 00415 SBIN0050337 1932 1932 Processed 25/05/2024 4286492723 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 39606 39606
248 AMARGARH PB-10-002-006-001/102
() 		2610002000NRG25220520240051305 22/05/2024 PAMMI 2610002WL003328 PAMMI 00415 SBIN0050425 1610 1610 Processed 25/05/2024 4286492801 MRS PAMMI STATE BANK OF INDIA(508548)
249 AMARGARH PB-10-002-006-001/114
() 		2610002000NRG25220520240051306 22/05/2024 Kuldeep kaur 2610002WL003328 Kuldeep kaur 00415 SBIN0050425 1610 1610 Processed 25/05/2024 4286492810 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
250 AMARGARH PB-10-002-006-001/133
() 		2610002000NRG25220520240051307 22/05/2024 RESHMA 2610002WL003328 RESHMA 00415 SBIN0050425 1288 1288 Processed 25/05/2024 4286492768 MRS RESHMA STATE BANK OF INDIA(508548)
251 AMARGARH PB-10-002-006-001/196
() 		2610002000NRG25220520240051308 22/05/2024 PILO 2610002WL003328 PILO 00415 SBIN0050425 1610 1610 Processed 25/05/2024 4286492655 MRS PILO WO RANGA STATE BANK OF INDIA(508548)
252 AMARGARH PB-10-002-006-001/20
() 		2610002000NRG25220520240051309 22/05/2024 LAKHVIR KAUR 2610002WL003328 LAKHVIR KAUR 00415 SBIN0050425 1610 1610 Processed 25/05/2024 4286492724 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
253 AMARGARH PB-10-002-006-001/23
() 		2610002000NRG25220520240051310 22/05/2024 CHAMKAUR SINGH 2610002WL003328 CHAMKAUR SINGH 00415 SBIN0050425 1610 1610 Processed 25/05/2024 4286492671 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
254 AMARGARH PB-10-002-006-001/28
() 		2610002000NRG25220520240051311 22/05/2024 SAWRAN KAUR 2610002WL003328 SAWRAN KAUR 00415 SBIN0050425 1610 1610 Processed 25/05/2024 4286492738 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
255 AMARGARH PB-10-002-006-001/57
() 		2610002000NRG25220520240051312 22/05/2024 JOGINDRO 2610002WL003328 JOGINDRO 00415 SBIN0050425 1610 1610 Processed 25/05/2024 4286492656 MRS JOGINDRO JOGINDRO STATE BANK OF INDIA(508548)
256 AMARGARH PB-10-002-006-001/6
() 		2610002000NRG25220520240051313 22/05/2024 SINDER KAUR 2610002WL003328 SINDER KAUR 00415 SBIN0050425 1288 1288 Processed 25/05/2024 4286492739 MRS SINDER KAUR STATE BANK OF INDIA(508548)
257 AMARGARH PB-10-002-006-001/76
() 		2610002000NRG25220520240051314 22/05/2024 RANI KAUR 2610002WL003328 RANI KAUR 00415 SBIN0050425 1610 1610 Processed 25/05/2024 4286492800 MRS RANI KAUR STATE BANK OF INDIA(508548)
258 AMARGARH PB-10-002-006-001/79
() 		2610002000NRG25220520240051315 22/05/2024 PARAMJIT KAUR 2610002WL003328 PARAMJIT KAUR 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492779 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
259 AMARGARH PB-10-002-006-001/8
() 		2610002000NRG25220520240051316 22/05/2024 MURTI 2610002WL003328 MURTI 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492689 MURTI WO HARBANS SINGH BANK OF INDIA(508505)
260 AMARGARH PB-10-002-006-001/86
() 		2610002000NRG25220520240051317 22/05/2024 PARAMJIT KAUR 2610002WL003328 PARAMJIT KAUR 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492720 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
261 AMARGARH PB-10-002-006-001/89
() 		2610002000NRG25220520240051318 22/05/2024 BASSI KAUR 2610002WL003328 BASSI KAUR 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492687 MRS BASSI KAUR STATE BANK OF INDIA(508548)
262 AMARGARH PB-10-002-050-001/21
() 		2610002000NRG25220520240052060 22/05/2024 SARBJIT KAUR 2610002WL003382 SARBJIT KAUR 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492775 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
263 AMARGARH PB-10-002-050-001/22
() 		2610002000NRG25220520240052061 22/05/2024 BALJIT KAUR 2610002WL003382 BALJIT KAUR 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492794 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
264 AMARGARH PB-10-002-050-001/23
() 		2610002000NRG25220520240052062 22/05/2024 Charanjit kaur 2610002WL003382 Charanjit kaur 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492777 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
265 AMARGARH PB-10-002-050-001/26
() 		2610002000NRG25220520240052063 22/05/2024 JASWINDER KAUR 2610002WL003382 JASWINDER KAUR 00415 SBIN0050425 966 966 Processed 25/05/2024 4286492657 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
266 AMARGARH PB-10-002-050-001/28
() 		2610002000NRG25220520240052064 22/05/2024 AMARJIT KAUR 2610002WL003382 AMARJIT KAUR 00415 SBIN0050425 1288 1288 Processed 25/05/2024 4286492658 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
267 AMARGARH PB-10-002-050-001/3
() 		2610002000NRG25220520240052065 22/05/2024 BALWINDER KAUR 2610002WL003382 BALWINDER KAUR 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492791 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
268 AMARGARH PB-10-002-050-001/30
() 		2610002000NRG25220520240052066 22/05/2024 RINKU DEVI 2610002WL003382 RINKU DEVI 00415 SBIN0050425 644 644 Processed 25/05/2024 4286492822 MRS RINKU DEVI STATE BANK OF INDIA(508548)
269 AMARGARH PB-10-002-050-001/35
() 		2610002000NRG25220520240052067 22/05/2024 Karnail Singh 2610002WL003382 Karnail Singh 00415 SBIN0050425 644 644 Processed 25/05/2024 4286492766 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
270 AMARGARH PB-10-002-050-001/39
() 		2610002000NRG25220520240052068 22/05/2024 SITA DEVI 2610002WL003382 SITA DEVI 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492659 MRS SEETA DEVI STATE BANK OF INDIA(508548)
271 AMARGARH PB-10-002-050-001/43
() 		2610002000NRG25220520240052069 22/05/2024 Ram Sajjan 2610002WL003382 Ram Sajjan 00415 SBIN0050425 644 644 Processed 25/05/2024 4286492823 MR RAM SAJJAN STATE BANK OF INDIA(508548)
272 AMARGARH PB-10-002-050-001/45
() 		2610002000NRG25220520240052070 22/05/2024 Mahinder kaur 2610002WL003382 Mahinder kaur 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492764 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
273 AMARGARH PB-10-002-050-001/46
() 		2610002000NRG25220520240052071 22/05/2024 PARAMJIT KAUR 2610002WL003382 PARAMJIT KAUR 00415 SBIN0050425 966 966 Processed 25/05/2024 4286492784 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
274 AMARGARH PB-10-002-050-001/51
() 		2610002000NRG25220520240052074 22/05/2024 BALWINDER KAUR 2610002WL003382 BALWINDER KAUR 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492799 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
275 AMARGARH PB-10-002-050-001/51
() 		2610002000NRG25220520240052073 22/05/2024 Surjit kaur 2610002WL003382 Surjit kaur 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492719 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
276 AMARGARH PB-10-002-050-001/6
() 		2610002000NRG25220520240052075 22/05/2024 AMARJIT SINGH 2610002WL003382 AMARJIT SINGH 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492660 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
277 AMARGARH PB-10-002-050-001/61
() 		2610002000NRG25220520240052076 22/05/2024 HARPAL KAUR 2610002WL003382 HARPAL KAUR 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492776 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
278 AMARGARH PB-10-002-050-001/63
() 		2610002000NRG25220520240052077 22/05/2024 SARBJEET KAUR 2610002WL003382 SARBJEET KAUR 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492681 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
279 AMARGARH PB-10-002-050-001/64
() 		2610002000NRG25220520240052078 22/05/2024 ONKAR SINGH 2610002WL003382 ONKAR SINGH 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492795 MR ONKAR SINGH STATE BANK OF INDIA(508548)
280 AMARGARH PB-10-002-050-001/65
() 		2610002000NRG25220520240052079 22/05/2024 SARABJIT KAUR 2610002WL003382 SARABJIT KAUR 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492793 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
281 AMARGARH PB-10-002-050-001/71
() 		2610002000NRG25220520240052080 22/05/2024 BALJIT KAUR 2610002WL003382 BALJIT KAUR 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492708 BALJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
282 AMARGARH PB-10-002-050-001/86
() 		2610002000NRG25220520240052081 22/05/2024 BALVEER KAUR 2610002WL003382 BALVEER KAUR 00415 SBIN0050425 966 966 Processed 25/05/2024 4286492718 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
283 AMARGARH PB-10-002-050-001/87
() 		2610002000NRG25220520240052082 22/05/2024 ACHHARA SINGH 2610002WL003382 ACHHARA SINGH 00415 SBIN0050425 1610 1610 Processed 25/05/2024 4286492696 MR ACHHARA SINGH STATE BANK OF INDIA(508548)
284 AMARGARH PB-10-002-052-001/118
() 		2610002000NRG25220520240052107 22/05/2024 MALKIT SINGH 2610002WL003387 MALKIT SINGH 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492811 MR MALKIT SINGH STATE BANK OF INDIA(508548)
285 AMARGARH PB-10-002-052-001/14
() 		2610002000NRG25220520240052108 22/05/2024 MEWA SINGH 2610002WL003387 MEWA SINGH 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492682 MR MEWA SINGH STATE BANK OF INDIA(508548)
286 AMARGARH PB-10-002-052-001/161
() 		2610002000NRG25220520240052109 22/05/2024 KARNAIL SINGH 2610002WL003387 KARNAIL SINGH 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492722 KARNAIL SINGH SO DARWARA SINGH -368/38 UNION BANK OF INDIA(508500)
287 AMARGARH PB-10-002-052-001/241
() 		2610002000NRG25220520240052110 22/05/2024 AMARJEET SINGH 2610002WL003387 AMARJEET SINGH 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492772 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
288 AMARGARH PB-10-002-052-001/27
() 		2610002000NRG25220520240052111 22/05/2024 MADAN SINGH 2610002WL003387 MADAN SINGH 00415 SBIN0050425 1610 1610 Processed 25/05/2024 4286492732 MR MADAN MADAN STATE BANK OF INDIA(508548)
289 AMARGARH PB-10-002-052-001/271
() 		2610002000NRG25220520240052112 22/05/2024 JEET SINGH 2610002WL003387 JEET SINGH 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492771 MR JEET SINGH STATE BANK OF INDIA(508548)
290 AMARGARH PB-10-002-052-001/274
() 		2610002000NRG25220520240052114 22/05/2024 Bharpoor Mohd 2610002WL003387 Bharpoor Mohd 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492701 MR BHARPUR MOHD STATE BANK OF INDIA(508548)
291 AMARGARH PB-10-002-052-001/35
() 		2610002000NRG25220520240052115 22/05/2024 PARKASH CHAND 2610002WL003387 PARKASH CHAND 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492684 MR PARKASH CHAND STATE BANK OF INDIA(508548)
292 AMARGARH PB-10-002-052-001/57
() 		2610002000NRG25220520240052116 22/05/2024 TARSEM SINGH 2610002WL003387 TARSEM SINGH 00415 SBIN0050425 1610 1610 Processed 25/05/2024 4286492731 MR TARSEM SINGH STATE BANK OF INDIA(508548)
293 AMARGARH PB-10-002-101-001/10
() 		2610002000NRG25220520240052090 22/05/2024 LAKHVIR SINGH 2610002WL003386 LAKHVIR SINGH 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492662 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
294 AMARGARH PB-10-002-101-001/17
() 		2610002000NRG25220520240052091 22/05/2024 HARNEK SINGH 2610002WL003386 HARNEK SINGH 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492663 HARNEK SINGH S/O HAMIR SINGH PUNJAB NATIONAL BANK(508568)
295 AMARGARH PB-10-002-101-001/2
() 		2610002000NRG25220520240052092 22/05/2024 PARAMJIT KAUR 2610002WL003386 PARAMJIT KAUR 00415 SBIN0050425 1610 1610 Processed 25/05/2024 4286492673 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
296 AMARGARH PB-10-002-101-001/43
() 		2610002000NRG25220520240052100 22/05/2024 HARBANS KAUR 2610002WL003386 HARBANS KAUR 00415 SBIN0050425 1610 1610 Processed 25/05/2024 4286492806 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
297 AMARGARH PB-10-002-101-001/54
() 		2610002000NRG25220520240052101 22/05/2024 KULWANT KAUR 2610002WL003386 KULWANT KAUR 00415 SBIN0050425 1610 1610 Processed 25/05/2024 4286492736 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
298 AMARGARH PB-10-002-101-001/58
() 		2610002000NRG25220520240052102 22/05/2024 RAMANDEEP KAUR 2610002WL003386 RAMANDEEP KAUR 00415 SBIN0050425 1932 1932 Processed 25/05/2024 4286492692 RAMANDEEP KAUR INDUSIND BANK(607189)
299 AMARGARH PB-10-002-101-001/59
() 		2610002000NRG25220520240052103 22/05/2024 KIRANJIT KAUR 2610002WL003386 KIRANJIT KAUR 00415 SBIN0050425 644 644 Processed 25/05/2024 4286492740 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
300 AMARGARH PB-10-002-101-001/64
() 		2610002000NRG25220520240052104 22/05/2024 AMANDEEP KAUR 2610002WL003386 AMANDEEP KAUR 00415 SBIN0050425 1610 1610 Processed 25/05/2024 4286492763 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
301 AMARGARH PB-10-002-101-001/69
() 		2610002000NRG25220520240052105 22/05/2024 BHUPINDER KAUR 2610002WL003386 BHUPINDER KAUR 00415 SBIN0050425 644 644 Processed 25/05/2024 4286492695 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
302 AMARGARH PB-10-002-101-001/86
() 		2610002000NRG25220520240052106 22/05/2024 SUKHVINDER KAUR 2610002WL003386 SUKHVINDER KAUR 00415 SBIN0050425 966 966 Processed 25/05/2024 4286492713 MRS MRS SUKHVINDER KAUR KAUR STATE BANK OF INDIA(508548)
SubTotal 89194 89194
303 AMARGARH PB-10-002-089-001/22
() 		2610002000NRG25220520240052191 22/05/2024 MANJEET KAUR 2610002WL003393 MANJEET KAUR 00415 SBIN0050434 1932 1932 Processed 25/05/2024 4286492729 MRS MANJEET KAUR WO PAVITTAR SINGH STATE BANK OF INDIA(508548)
304 AMARGARH PB-10-002-089-001/27
() 		2610002000NRG25210520240049613 22/05/2024 MUKAND SINGH 2610002WL003221 MUKAND SINGH 00415 SBIN0050434 1932 1932 Processed 25/05/2024 4286492778 MR MUKAND SINGH STATE BANK OF INDIA(508548)
305 AMARGARH PB-10-002-089-001/57
() 		2610002000NRG25210520240049618 22/05/2024 JASVIR KAUR 2610002WL003221 JASVIR KAUR 00415 SBIN0050434 1932 1932 Processed 25/05/2024 4286492765 JASVIR KAUR WO RANDHIR SINGH INDIAN OVERSEAS BANK(508541)
306 AMARGARH PB-10-002-089-001/71
() 		2610002000NRG25220520240052194 22/05/2024 KULWINDER KAUR 2610002WL003393 KULWINDER KAUR 00415 SBIN0050434 1932 1932 Processed 25/05/2024 4286492735 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7728 7728
307 AMARGARH PB-10-002-055-001/123
() 		2610002000NRG25210520240049572 22/05/2024 RAJINDER KAUR 2610002WL003219 RAJINDER KAUR 00415 SBIN0050444 1932 1932 Processed 25/05/2024 4286492733 MISS GURSARAN KAUR UG RAJINDER KAUR STATE BANK OF INDIA(508548)
308 AMARGARH PB-10-002-055-001/135
() 		2610002000NRG25210520240049573 22/05/2024 SUCHA SINGH 2610002WL003219 SUCHA SINGH 00415 SBIN0050444 1932 1932 Processed 25/05/2024 4286492690 SUCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 AMARGARH PB-10-002-083-001/103
() 		2610002000NRG25220520240051822 22/05/2024 KRISHAN LAL SHARMA 2610002WL003369 KRISHAN LAL SHARMA 00415 SBIN0050444 1288 1288 Processed 25/05/2024 4286492802 MR KRISHAN KUMAR SO NATH RAM STATE BANK OF INDIA(508548)
310 AMARGARH PB-10-002-083-001/66
() 		2610002000NRG25220520240051823 22/05/2024 KIRANJIT KAUR 2610002WL003369 KIRANJIT KAUR 00415 SBIN0050444 966 966 Processed 25/05/2024 4286492767 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
311 AMARGARH PB-10-002-083-001/68
() 		2610002000NRG25220520240051824 22/05/2024 MANJIT KAUR 2610002WL003369 MANJIT KAUR 00415 SBIN0050444 1610 1610 Processed 25/05/2024 4286492769 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
312 AMARGARH PB-10-002-083-001/69
() 		2610002000NRG25220520240051825 22/05/2024 CHARANJIT KAUR 2610002WL003369 CHARANJIT KAUR 00415 SBIN0050444 1932 1932 Processed 25/05/2024 4286492730 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
313 AMARGARH PB-10-002-083-001/87
() 		2610002000NRG25220520240051826 22/05/2024 GURPREET SINGH 2610002WL003369 GURPREET SINGH 00415 SBIN0050444 1932 1932 Processed 25/05/2024 4286492702 MR GURPREET SINGH STATE BANK OF INDIA(508548)
314 AMARGARH PB-10-002-089-001/29
() 		2610002000NRG25210520240049614 22/05/2024 RANJEET KAUR 2610002WL003221 RANJEET KAUR 00415 SBIN0050444 1932 1932 Processed 25/05/2024 4286492734 RANJEET KAUR W/O DALWARA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
315 AMARGARH PB-10-002-089-001/41
() 		2610002000NRG25220520240052192 22/05/2024 PARWINDER KAUR 2610002WL003393 PARWINDER KAUR 00415 SBIN0050444 1288 1288 Processed 25/05/2024 4286492715 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
316 AMARGARH PB-10-002-089-001/42
() 		2610002000NRG25220520240052193 22/05/2024 PARAMJEET KAUR 2610002WL003393 PARAMJEET KAUR 00415 SBIN0050444 1288 1288 Processed 25/05/2024 4286492714 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
317 AMARGARH PB-10-002-089-001/6
() 		2610002000NRG25210520240049619 22/05/2024 PARAMJIT KAUR 2610002WL003221 PARAMJIT KAUR 00415 SBIN0050444 966 966 Processed 25/05/2024 4286492686 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
318 AMARGARH PB-10-002-089-001/75
() 		2610002000NRG25220520240052195 22/05/2024 BALWINDER KAUR 2610002WL003393 BALWINDER KAUR 00415 SBIN0050444 1610 1610 Processed 25/05/2024 4286492819 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
319 AMARGARH PB-10-002-089-001/78
() 		2610002000NRG25210520240049621 22/05/2024 HARWINDER KAUR 2610002WL003221 HARWINDER KAUR 00415 SBIN0050444 1932 1932 Processed 25/05/2024 4286492820 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
320 AMARGARH PB-10-002-090-001/101
() 		2610002000NRG25210520240049622 22/05/2024 PREET KAUR 2610002WL003221 PREET KAUR 00415 SBIN0050444 1610 1610 Processed 25/05/2024 4286492812 MRS PREET KAUR STATE BANK OF INDIA(508548)
321 AMARGARH PB-10-002-090-001/26
() 		2610002000NRG25210520240049628 22/05/2024 BHINDER KAUR 2610002WL003221 BHINDER KAUR 00415 SBIN0050444 1932 1932 Processed 25/05/2024 4286492816 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
322 AMARGARH PB-10-002-091-001/18
() 		2610002000NRG25210520240049640 22/05/2024 MAHINDER SINGH 2610002WL003221 MAHINDER SINGH 00415 SBIN0050444 1932 1932 Processed 25/05/2024 4286492725 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
323 AMARGARH PB-10-002-091-001/68
() 		2610002000NRG25210520240049654 22/05/2024 GURMEET KAUR 2610002WL003221 GURMEET KAUR 00415 SBIN0050444 1610 1610 Processed 25/05/2024 4286492691 gurmeet kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
324 AMARGARH PB-10-002-096-001/70
() 		2610002000NRG25210520240049672 22/05/2024 KULWANT KAUR 2610002WL003221 KULWANT KAUR 00415 SBIN0050444 1610 1610 Processed 25/05/2024 4286492792 MISS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 29302 29302
325 AMARGARH PB-10-002-101-001/26
() 		2610002000NRG25220520240052093 22/05/2024 GURMAIL KAUR 2610002WL003386 GURMAIL KAUR 00415 SBIN0050636 1610 1610 Processed 25/05/2024 4286492664 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
326 AMARGARH PB-10-002-101-001/29
() 		2610002000NRG25220520240052094 22/05/2024 SARABJEET KAUR 2610002WL003386 SARABJEET KAUR 00415 SBIN0050636 1932 1932 Processed 25/05/2024 4286492665 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
327 AMARGARH PB-10-002-101-001/36
() 		2610002000NRG25220520240052095 22/05/2024 BALBIR SINGH 2610002WL003386 BALBIR SINGH 00415 SBIN0050636 966 966 Processed 25/05/2024 4286492666 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
328 AMARGARH PB-10-002-101-001/37
() 		2610002000NRG25220520240052096 22/05/2024 GURCHARAN SINGH 2610002WL003386 GURCHARAN SINGH 00415 SBIN0050636 1288 1288 Processed 25/05/2024 4286492667 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
329 AMARGARH PB-10-002-101-001/39
() 		2610002000NRG25220520240052097 22/05/2024 HARPREET KAUR 2610002WL003386 HARPREET KAUR 00415 SBIN0050636 1288 1288 Processed 25/05/2024 4286492668 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
330 AMARGARH PB-10-002-101-001/40
() 		2610002000NRG25220520240052098 22/05/2024 RANJIT KAUR 2610002WL003386 RANJIT KAUR 00415 SBIN0050636 1610 1610 Processed 25/05/2024 4286492669 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
331 AMARGARH PB-10-002-101-001/41
() 		2610002000NRG25220520240052099 22/05/2024 HARBANSH KAUR 2610002WL003386 HARBANSH KAUR 00415 SBIN0050636 1932 1932 Processed 25/05/2024 4286492670 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 10626 10626
332 AMARGARH PB-10-002-076-001/80
() 		2610002000NRG25210520240049368 22/05/2024 KARNAIL SINGH 2610002WL003205 KARNAIL SINGH 00415 SBIN0050641 1610 1610 Processed 25/05/2024 4286492678 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
333 AMARGARH PB-10-002-005-001/70
() 		2610002000NRG25220520240052084 22/05/2024 SWARNJEET KAUR 2610002WL003383 SWARNJEET KAUR 00415 SBIN0051133 1932 1932 Processed 25/05/2024 4286492705 MRS SWARNJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
334 AMARGARH PB-10-002-076-001/110
() 		2610002000NRG25210520240049348 22/05/2024 GURJANT SINGH 2610002WL003205 GURJANT SINGH 00468 UBIN0825565 1932 1932 Processed 25/05/2024 4286492633 GURJANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1932 1932
Total 530334 530334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARGARH PB2624001_220524APB_FTO_8190 Bank of Baroda BARB0MALERK MALERKOTLA BR., DIST. SANGRUR, PUNJAB 1610
2 AMARGARH PB2624001_220524APB_FTO_8190 Bank of India BKID0006514 JARG 1288
3 AMARGARH PB2624001_220524APB_FTO_8190 Central Bank Of India CBIN0283765 MALERKOTLA 8050
4 AMARGARH PB2624001_220524APB_FTO_8190 District Central Cooperative Bank UTIB0SCCB01 khanouri 1610
5 AMARGARH PB2624001_220524APB_FTO_8190 Indian Bank IDIB000M582 Malerkotla 1610
6 AMARGARH PB2624001_220524APB_FTO_8190 Malwa Gramin Bank SBIN0RRMLGB MALWA GRAMIN BANK 1288
7 AMARGARH PB2624001_220524APB_FTO_8190 Punjab & Sind Bank PSIB0000108 MALERKOTLA 3864
8 AMARGARH PB2624001_220524APB_FTO_8190 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 1932
9 AMARGARH PB2624001_220524APB_FTO_8190 Punjab & Sind Bank PSIB0000452 Chunda 19642
10 AMARGARH PB2624001_220524APB_FTO_8190 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16422
11 AMARGARH PB2624001_220524APB_FTO_8190 Punjab National Bank PUNB0012310 Malerkotla Delhi Gate 1932
12 AMARGARH PB2624001_220524APB_FTO_8190 Punjab National Bank PUNB0015410 Malerkotla Jarg Chowk 5152
13 AMARGARH PB2624001_220524APB_FTO_8190 Punjab National Bank PUNB0019110 Bagrian 129122
14 AMARGARH PB2624001_220524APB_FTO_8190 Punjab National Bank PUNB0030900 MALERKOTLA 1610
15 AMARGARH PB2624001_220524APB_FTO_8190 Punjab National Bank PUNB0051000 AMARGARH 66332
16 AMARGARH PB2624001_220524APB_FTO_8190 State Bank of India SBIN0001762 MALERKOTLA 3542
17 AMARGARH PB2624001_220524APB_FTO_8190 State Bank of India SBIN0003316 MANVI 3864
18 AMARGARH PB2624001_220524APB_FTO_8190 State Bank of India SBIN0017013 Amargarh Dist Sangrur 24472
19 AMARGARH PB2624001_220524APB_FTO_8190 State Bank of India SBIN0032704 Narike 3864
20 AMARGARH PB2624001_220524APB_FTO_8190 State Bank of India SBIN0050025 MALERKOTLA 4830
21 AMARGARH PB2624001_220524APB_FTO_8190 State Bank of India SBIN0050148 BHASAUR 19964
22 AMARGARH PB2624001_220524APB_FTO_8190 State Bank of India SBIN0050197 MALERKOTLA A.D.B. 26404
23 AMARGARH PB2624001_220524APB_FTO_8190 State Bank of India SBIN0050337 KHANPUR 39606
24 AMARGARH PB2624001_220524APB_FTO_8190 State Bank of India SBIN0050425 BANBOHRA 89194
25 AMARGARH PB2624001_220524APB_FTO_8190 State Bank of India SBIN0050434 GURDITPURA 7728
26 AMARGARH PB2624001_220524APB_FTO_8190 State Bank of India SBIN0050444 AMARGARH 29302
27 AMARGARH PB2624001_220524APB_FTO_8190 State Bank of India SBIN0050636 QADIAN 10626
28 AMARGARH PB2624001_220524APB_FTO_8190 State Bank of India SBIN0050641 MALERKOTLA(SSI) 1610
29 AMARGARH PB2624001_220524APB_FTO_8190 State Bank of India SBIN0051133 NAURA 1932
30 AMARGARH PB2624001_220524APB_FTO_8190 Union Bank of India UBIN0825565 MALERKOTLA 1932

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