Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:24 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_030124APB_FTO_81948
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 JHUNIR PB-17-002-024-001/335
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279552 03/01/2024 BABBU KAUR 2617002WL009428 BABBU KAUR 00045 BARB0MANPUN 1440 1440 Processed 30/03/2024 2342790592 BABBU KAUR W O SONI BANK OF BARODA(606985)
SubTotal 1440 1440
2 JHUNIR PB-17-002-009-001/17
(CHACHUHAR) 		2617002000NRG24030120240279793 03/01/2024 SUKHDEV KAUR 2617002WL009440 SUKHDEV KAUR 00349 PSIB0021526 1000 1000 Processed 30/03/2024 2342790728 SAKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHUNIR PB-17-002-013-001/228
(DALEL WALA) 		2617002000NRG24030120240279622 03/01/2024 HARPREET KAUR 2617002WL009431 HARPREET KAUR 00349 PSIB0021526 240 240 Processed 30/03/2024 2342790739 HARPREET KAUR PUNJAB & SIND BANK(607087)
4 JHUNIR PB-17-002-013-001/338
(DALEL WALA) 		2617002000NRG24030120240279658 03/01/2024 KRISHNA RANI 2617002WL009431 KRISHNA RANI 00349 PSIB0021526 960 960 Processed 30/03/2024 2342790753 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
5 JHUNIR PB-17-002-022-001/425
(JHUNIR) 		2617002000NRG24030120240279708 03/01/2024 HARVINDER KAUR 2617002WL009433 HARVINDER KAUR 00349 PSIB0021526 1500 1500 Processed 30/03/2024 2342790752 HARVINDER KAUR W/O KEWAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 JHUNIR PB-17-002-024-001/204
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279530 03/01/2024 RANI KAUR 2617002WL009428 RANI KAUR 00349 PSIB0021526 960 960 Processed 30/03/2024 2342790758 RANI KAUR PUNJAB & SIND BANK(607087)
7 JHUNIR PB-17-002-024-001/249
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279541 03/01/2024 SHINDERPAL KAUR 2617002WL009428 SHINDERPAL KAUR 00349 PSIB0021526 480 480 Processed 30/03/2024 2342790757 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 5140 5140
8 JHUNIR PB-17-002-005-001/32
(BHAMME KALAN) 		2617002000NRG24030120240279474 03/01/2024 ANGREJ KAUR 2617002WL009423 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342790697 SMT. ANGREJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 JHUNIR PB-17-002-007-001/11
(BHAMMNE KHURD) 		2617002000NRG24030120240279476 03/01/2024 BABLI SINGH 2617002WL009425 BABLI SINGH 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2342790680 BABBLI SINGH PUNJAB GRAMIN BANK(607138)
10 JHUNIR PB-17-002-007-001/11
(BHAMMNE KHURD) 		2617002000NRG24030120240279477 03/01/2024 GURDEEP KAUR 2617002WL009425 GURDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342790681 GURDEEP KAUR W/O BABLI SINGH B/KH PUNJAB GRAMIN BANK(607138)
11 JHUNIR PB-17-002-007-001/205
(BHAMMNE KHURD) 		2617002000NRG24030120240279478 03/01/2024 LAL SINGH 2617002WL009425 LAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342790679 MR LAL SINGH STATE BANK OF INDIA(508548)
12 JHUNIR PB-17-002-007-001/308
(BHAMMNE KHURD) 		2617002000NRG24030120240279479 03/01/2024 BIKKAR SINGH 2617002WL009425 BIKKAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342790682 BIKKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHUNIR PB-17-002-007-001/839
(BHAMMNE KHURD) 		2617002000NRG24030120240279481 03/01/2024 RAMANDEEP KAUR 2617002WL009425 RAMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342790691 RAMANDEEP KAUR D/O GAMDOOR SINGH SARVA HARYANA GRAMIN BANK(607139)
14 JHUNIR PB-17-002-009-001/26
(CHACHUHAR) 		2617002000NRG24030120240279796 03/01/2024 KAPOOR KAUR 2617002WL009440 KAPOOR KAUR 00352 PUNB0PGB003 1250 1250 Processed 30/03/2024 2342790734 KAPOOR KAUR PUNJAB GRAMIN BANK(607138)
15 JHUNIR PB-17-002-009-001/33
(CHACHUHAR) 		2617002000NRG24030120240279801 03/01/2024 LABH KAUR 2617002WL009440 LABH KAUR 00352 PUNB0PGB003 250 250 Processed 30/03/2024 2342790699 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHUNIR PB-17-002-009-001/46
(CHACHUHAR) 		2617002000NRG24030120240279807 03/01/2024 DALEEP KAUR 2617002WL009440 DALEEP KAUR 00352 PUNB0PGB003 1000 1000 Processed 30/03/2024 2342790768 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHUNIR PB-17-002-009-001/79
(CHACHUHAR) 		2617002000NRG24030120240279812 03/01/2024 JEETO 2617002WL009440 JEETO 00352 PUNB0PGB003 1250 1250 Processed 30/03/2024 2342790698 JEETO PUNJAB GRAMIN BANK(607138)
18 JHUNIR PB-17-002-013-001/126
(DALEL WALA) 		2617002000NRG24030120240279586 03/01/2024 SUKHPREET KAUR 2617002WL009431 SUKHPREET KAUR 00352 PUNB0PGB003 1440 1440 Processed 30/03/2024 2342790690 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
19 JHUNIR PB-17-002-013-001/132
(DALEL WALA) 		2617002000NRG24030120240279589 03/01/2024 shingars singh 2617002WL009431 shingars singh 00352 PUNB0PGB003 720 720 Processed 30/03/2024 2342790567 SHINGARA SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
20 JHUNIR PB-17-002-013-001/14
(DALEL WALA) 		2617002000NRG24030120240279591 03/01/2024 LALI SINGH 2617002WL009431 LALI SINGH 00352 PUNB0PGB003 960 960 Processed 30/03/2024 2342790568 LALI SINGH PUNJAB GRAMIN BANK(607138)
21 JHUNIR PB-17-002-013-001/176
(DALEL WALA) 		2617002000NRG24030120240279602 03/01/2024 HARBANS KAUR 2617002WL009431 HARBANS KAUR 00352 PUNB0PGB003 960 960 Processed 30/03/2024 2342790689 HARBANS KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
22 JHUNIR PB-17-002-013-001/218
(DALEL WALA) 		2617002000NRG24030120240279618 03/01/2024 GURCHARAN SINGH 2617002WL009431 GURCHARAN SINGH 00352 PUNB0PGB003 1200 1200 Processed 30/03/2024 2342790685 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
23 JHUNIR PB-17-002-013-001/290
(DALEL WALA) 		2617002000NRG24030120240279643 03/01/2024 MANJIT KAUR 2617002WL009431 MANJIT KAUR 00352 PUNB0PGB003 480 480 Processed 30/03/2024 2342790573 MANJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
24 JHUNIR PB-17-002-013-001/3
(DALEL WALA) 		2617002000NRG24030120240279645 03/01/2024 rani kaur 2617002WL009431 rani kaur 00352 PUNB0PGB003 1200 1200 Processed 30/03/2024 2342790683 RANI PUNJAB GRAMIN BANK(607138)
25 JHUNIR PB-17-002-013-001/328
(DALEL WALA) 		2617002000NRG24030120240279652 03/01/2024 GURMIT KAUR 2617002WL009431 GURMIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 30/03/2024 2342790582 MS GURMEET KAUR STATE BANK OF INDIA(508548)
26 JHUNIR PB-17-002-013-001/63
(DALEL WALA) 		2617002000NRG24030120240279675 03/01/2024 NAJAR SINGH 2617002WL009431 NAJAR SINGH 00352 PUNB0PGB003 960 960 Processed 30/03/2024 2342790569 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
27 JHUNIR PB-17-002-013-001/71
(DALEL WALA) 		2617002000NRG24030120240279680 03/01/2024 RAM SINGH 2617002WL009431 RAM SINGH 00352 PUNB0PGB003 1200 1200 Processed 30/03/2024 2342790572 RAM SINGH S/O KAPOOR SINGH @ KAPOORA SIN PUNJAB GRAMIN BANK(607138)
28 JHUNIR PB-17-002-024-001/188
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279525 03/01/2024 SIMARJEET KAUR 2617002WL009428 SIMARJEET KAUR 00352 PUNB0PGB003 960 960 Processed 30/03/2024 2342790686 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
29 JHUNIR PB-17-002-024-001/225
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279539 03/01/2024 MANDEEP KAUR 2617002WL009428 MANDEEP KAUR 00352 PUNB0PGB003 1200 1200 Processed 30/03/2024 2342790684 MANDEEP KAUR W O LAC BANK OF BARODA(606985)
30 JHUNIR PB-17-002-026-001/153
(KOT DHARMU) 		2617002000NRG24030120240279417 03/01/2024 PARAMJEET KAUR 2617002WL009415 PARAMJEET KAUR 00352 PUNB0PGB003 885 885 Processed 30/03/2024 2342790570 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
31 JHUNIR PB-17-002-026-001/157
(KOT DHARMU) 		2617002000NRG24030120240279418 03/01/2024 GEJA SINGH 2617002WL009415 GEJA SINGH 00352 PUNB0PGB003 1475 1475 Processed 30/03/2024 2342790692 GEJA SINGH PUNJAB GRAMIN BANK(607138)
32 JHUNIR PB-17-002-026-001/166
(KOT DHARMU) 		2617002000NRG24030120240279420 03/01/2024 BALDEV KAUR 2617002WL009415 BALDEV KAUR 00352 PUNB0PGB003 1475 1475 Processed 30/03/2024 2342790677 SH. BALDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
33 JHUNIR PB-17-002-026-001/17
(KOT DHARMU) 		2617002000NRG24030120240279421 03/01/2024 MALKEET SINGH 2617002WL009415 MALKEET SINGH 00352 PUNB0PGB003 885 885 Processed 30/03/2024 2342790694 MR MALKEET SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
34 JHUNIR PB-17-002-026-001/182
(KOT DHARMU) 		2617002000NRG24030120240279427 03/01/2024 AMANDEEP KAUR 2617002WL009415 AMANDEEP KAUR 00352 PUNB0PGB003 1180 1180 Processed 30/03/2024 2342790574 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
35 JHUNIR PB-17-002-026-001/222
(KOT DHARMU) 		2617002000NRG24030120240279430 03/01/2024 BANT KAUR 2617002WL009415 BANT KAUR 00352 PUNB0PGB003 1770 1770 Processed 30/03/2024 2342790577 BANT KAUR PUNJAB GRAMIN BANK(607138)
36 JHUNIR PB-17-002-026-001/228
(KOT DHARMU) 		2617002000NRG24030120240279432 03/01/2024 SARABJIT KAUR 2617002WL009415 SARABJIT KAUR 00352 PUNB0PGB003 1770 1770 Processed 30/03/2024 2342790576 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
37 JHUNIR PB-17-002-026-001/231
(KOT DHARMU) 		2617002000NRG24030120240279434 03/01/2024 JAGGA SINGH 2617002WL009415 JAGGA SINGH 00352 PUNB0PGB003 1180 1180 Processed 30/03/2024 2342790693 JAGGA SINGH S/O NAND SINGH K/D PUNJAB GRAMIN BANK(607138)
38 JHUNIR PB-17-002-026-001/235
(KOT DHARMU) 		2617002000NRG24030120240279437 03/01/2024 NIKKI KAUR 2617002WL009415 NIKKI KAUR 00352 PUNB0PGB003 590 590 Processed 30/03/2024 2342790575 NIKI KAUR W/O DALU SINGH K/D PUNJAB GRAMIN BANK(607138)
39 JHUNIR PB-17-002-026-001/237
(KOT DHARMU) 		2617002000NRG24030120240279438 03/01/2024 MAHINDER KAUR 2617002WL009415 MAHINDER KAUR 00352 PUNB0PGB003 1475 1475 Processed 30/03/2024 2342790687 MINDER KAUR W/O JANTA SINGH K/D PUNJAB GRAMIN BANK(607138)
40 JHUNIR PB-17-002-026-001/242
(KOT DHARMU) 		2617002000NRG24030120240279440 03/01/2024 BALJIT KAUR 2617002WL009415 BALJIT KAUR 00352 PUNB0PGB003 295 295 Processed 30/03/2024 2342790688 BALJIT KAUR W/O TARSEM SINGH K/D PUNJAB GRAMIN BANK(607138)
41 JHUNIR PB-17-002-026-001/71
(KOT DHARMU) 		2617002000NRG24030120240279443 03/01/2024 KARAMJIT KAUR 2617002WL009415 KARAMJIT KAUR 00352 PUNB0PGB003 1475 1475 Processed 30/03/2024 2342790695 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
42 JHUNIR PB-17-002-026-001/8
(KOT DHARMU) 		2617002000NRG24030120240279445 03/01/2024 GURSEWAK SINGH 2617002WL009415 GURSEWAK SINGH 00352 PUNB0PGB003 1475 1475 Processed 30/03/2024 2342790571 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
43 JHUNIR PB-17-002-026-001/87
(KOT DHARMU) 		2617002000NRG24030120240279447 03/01/2024 SUKHI SINGH 2617002WL009415 SUKHI SINGH 00352 PUNB0PGB003 885 885 Processed 30/03/2024 2342790696 MR SUKHI SINGH SO KUKA SINGH STATE BANK OF INDIA(508548)
44 JHUNIR PB-17-002-026-001/88
(KOT DHARMU) 		2617002000NRG24030120240279449 03/01/2024 AMARJIT KAUR 2617002WL009415 AMARJIT KAUR 00352 PUNB0PGB003 1180 1180 Processed 30/03/2024 2342790678 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 42709 42709
45 JHUNIR PB-17-002-009-001/32
(CHACHUHAR) 		2617002000NRG24030120240279799 03/01/2024 PARMJIT KAUR 2617002WL009440 PARMJIT KAUR 00354 PUNB0771100 1250 1250 Processed 30/03/2024 2342790852 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 JHUNIR PB-17-002-009-001/61
(CHACHUHAR) 		2617002000NRG24030120240279811 03/01/2024 BHOLA SINGH 2617002WL009440 BHOLA SINGH 00354 PUNB0771100 1500 1500 Processed 30/03/2024 2342790578 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHUNIR PB-17-002-013-001/101
(DALEL WALA) 		2617002000NRG24030120240279577 03/01/2024 RANJIT KAUR 2617002WL009431 RANJIT KAUR 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790859 MRS RANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
48 JHUNIR PB-17-002-013-001/102
(DALEL WALA) 		2617002000NRG24030120240279578 03/01/2024 PIARA SINGH 2617002WL009431 PIARA SINGH 00354 PUNB0771100 960 960 Processed 30/03/2024 2342790834 PIARA SINGH PUNJAB GRAMIN BANK(607138)
49 JHUNIR PB-17-002-013-001/106
(DALEL WALA) 		2617002000NRG24030120240279579 03/01/2024 AMARJEET KAUR 2617002WL009431 AMARJEET KAUR 00354 PUNB0771100 1440 1440 Processed 30/03/2024 2342790867 MRS AMARJIT KAUR WO ATAMA SINGH STATE BANK OF INDIA(508548)
50 JHUNIR PB-17-002-013-001/110
(DALEL WALA) 		2617002000NRG24030120240279580 03/01/2024 BAWA SINGH 2617002WL009431 BAWA SINGH 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790864 BAWA SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
51 JHUNIR PB-17-002-013-001/114
(DALEL WALA) 		2617002000NRG24030120240279581 03/01/2024 GOLO KAUR 2617002WL009431 GOLO KAUR 00354 PUNB0771100 960 960 Processed 30/03/2024 2342790599 GELO KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
52 JHUNIR PB-17-002-013-001/115
(DALEL WALA) 		2617002000NRG24030120240279582 03/01/2024 PIARO KAUR 2617002WL009431 PIARO KAUR 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790869 PIARO KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
53 JHUNIR PB-17-002-013-001/119
(DALEL WALA) 		2617002000NRG24030120240279584 03/01/2024 JARNAIL KAUR 2617002WL009431 JARNAIL KAUR 00354 PUNB0771100 960 960 Processed 30/03/2024 2342790871 JARNAIL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
54 JHUNIR PB-17-002-013-001/121
(DALEL WALA) 		2617002000NRG24030120240279585 03/01/2024 BHURI KAUR 2617002WL009431 BHURI KAUR 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790868 MRS BHURI KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
55 JHUNIR PB-17-002-013-001/13
(DALEL WALA) 		2617002000NRG24030120240279588 03/01/2024 BINDER KAUR 2617002WL009431 BINDER KAUR 00354 PUNB0771100 960 960 Processed 30/03/2024 2342790865 BINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
56 JHUNIR PB-17-002-013-001/139
(DALEL WALA) 		2617002000NRG24030120240279590 03/01/2024 NASIB KAUR 2617002WL009431 NASIB KAUR 00354 PUNB0771100 960 960 Processed 30/03/2024 2342790785 MRS NASEEB KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
57 JHUNIR PB-17-002-013-001/145
(DALEL WALA) 		2617002000NRG24030120240279593 03/01/2024 GURDEEP KAUR 2617002WL009431 GURDEEP KAUR 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790600 GURJIT KAUR KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
58 JHUNIR PB-17-002-013-001/164
(DALEL WALA) 		2617002000NRG24030120240279595 03/01/2024 JAGGI KAUR 2617002WL009431 JAGGI KAUR 00354 PUNB0771100 960 960 Processed 30/03/2024 2342790873 JAGGI KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
59 JHUNIR PB-17-002-013-001/165
(DALEL WALA) 		2617002000NRG24030120240279596 03/01/2024 MALKEET KAUR 2617002WL009431 MALKEET KAUR 00354 PUNB0771100 1440 1440 Processed 30/03/2024 2342790648 MRS MALKEET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
60 JHUNIR PB-17-002-013-001/166
(DALEL WALA) 		2617002000NRG24030120240279597 03/01/2024 PARAMJEET KAUR 2617002WL009431 PARAMJEET KAUR 00354 PUNB0771100 1440 1440 Processed 30/03/2024 2342790874 PARMA WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
61 JHUNIR PB-17-002-013-001/173
(DALEL WALA) 		2617002000NRG24030120240279601 03/01/2024 HARBANS KAUR 2617002WL009431 HARBANS KAUR 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790601 MRS HARBANS KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
62 JHUNIR PB-17-002-013-001/177
(DALEL WALA) 		2617002000NRG24030120240279603 03/01/2024 BALOR SINGH 2617002WL009431 BALOR SINGH 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790649 BALOUR SINGH PUNJAB GRAMIN BANK(607138)
63 JHUNIR PB-17-002-013-001/179
(DALEL WALA) 		2617002000NRG24030120240279604 03/01/2024 GURJEET KAUR 2617002WL009431 GURJEET KAUR 00354 PUNB0771100 720 720 Processed 30/03/2024 2342790888 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
64 JHUNIR PB-17-002-013-001/18
(DALEL WALA) 		2617002000NRG24030120240279605 03/01/2024 BALJEET KAUR 2617002WL009431 BALJEET KAUR 00354 PUNB0771100 720 720 Processed 30/03/2024 2342790837 BALJIT KAUR W/O TAHHAL SINGH PUNJAB NATIONAL BANK(508568)
65 JHUNIR PB-17-002-013-001/187
(DALEL WALA) 		2617002000NRG24030120240279608 03/01/2024 MANJEET KAUR 2617002WL009431 MANJEET KAUR 00354 PUNB0771100 960 960 Processed 30/03/2024 2342790786 MANJIT KAUR WO KARNAIL SINGH SO BANT SI PUNJAB GRAMIN BANK(607138)
66 JHUNIR PB-17-002-013-001/194
(DALEL WALA) 		2617002000NRG24030120240279611 03/01/2024 GURMEET KAUR 2617002WL009431 GURMEET KAUR 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790665 GURMEET KAUR WO GEJA SINGH PUNJAB NATIONAL BANK(508568)
67 JHUNIR PB-17-002-013-001/208
(DALEL WALA) 		2617002000NRG24030120240279614 03/01/2024 KARAMJIT KAUR 2617002WL009431 KARAMJIT KAUR 00354 PUNB0771100 720 720 Processed 30/03/2024 2342790862 PARAMJIT KAUR WO BHOLA SINGH DHCPK0573A PUNJAB GRAMIN BANK(607138)
68 JHUNIR PB-17-002-013-001/217
(DALEL WALA) 		2617002000NRG24030120240279617 03/01/2024 GURJIT KAUR 2617002WL009431 GURJIT KAUR 00354 PUNB0771100 720 720 Processed 30/03/2024 2342790840 GURJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
69 JHUNIR PB-17-002-013-001/219
(DALEL WALA) 		2617002000NRG24030120240279619 03/01/2024 KARAMJIT KAUR 2617002WL009431 KARAMJIT KAUR 00354 PUNB0771100 960 960 Processed 30/03/2024 2342790774 KARAMJEET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
70 JHUNIR PB-17-002-013-001/22
(DALEL WALA) 		2617002000NRG24030120240279620 03/01/2024 PARAMJEET KAUR 2617002WL009431 PARAMJEET KAUR 00354 PUNB0771100 1440 1440 Processed 30/03/2024 2342790787 PARMJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
71 JHUNIR PB-17-002-013-001/23
(DALEL WALA) 		2617002000NRG24030120240279623 03/01/2024 LABH SINGH 2617002WL009431 LABH SINGH 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790602 LABH SINGH SO MALA SINGH PUNJAB NATIONAL BANK(508568)
72 JHUNIR PB-17-002-013-001/230
(DALEL WALA) 		2617002000NRG24030120240279624 03/01/2024 MANISHA 2617002WL009431 MANISHA 00354 PUNB0771100 1440 1440 Processed 30/03/2024 2342790849 MANISHA WO MANA SINGH PUNJAB NATIONAL BANK(508568)
73 JHUNIR PB-17-002-013-001/241
(DALEL WALA) 		2617002000NRG24030120240279627 03/01/2024 KESRO KAUR 2617002WL009431 KESRO KAUR 00354 PUNB0771100 720 720 Processed 30/03/2024 2342790580 KESRO KAUR WO KARAM DASS PUNJAB NATIONAL BANK(508568)
74 JHUNIR PB-17-002-013-001/245
(DALEL WALA) 		2617002000NRG24030120240279629 03/01/2024 BABLI KAUR 2617002WL009431 BABLI KAUR 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790850 BABLI KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
75 JHUNIR PB-17-002-013-001/273
(DALEL WALA) 		2617002000NRG24030120240279636 03/01/2024 JASPREET KAUR 2617002WL009431 JASPREET KAUR 00354 PUNB0771100 960 960 Processed 30/03/2024 2342790895 JUSPREET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
76 JHUNIR PB-17-002-013-001/28
(DALEL WALA) 		2617002000NRG24030120240279638 03/01/2024 SHINDER KAUR 2617002WL009431 SHINDER KAUR 00354 PUNB0771100 480 480 Processed 30/03/2024 2342790848 SINDER KAUR WO GHAGHAN SINGH PUNJAB NATIONAL BANK(508568)
77 JHUNIR PB-17-002-013-001/29
(DALEL WALA) 		2617002000NRG24030120240279642 03/01/2024 jeetu KAUR 2617002WL009431 jeetu KAUR 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790872 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 JHUNIR PB-17-002-013-001/297
(DALEL WALA) 		2617002000NRG24030120240279644 03/01/2024 RANI KAUR 2617002WL009431 RANI KAUR 00354 PUNB0771100 480 480 Processed 30/03/2024 2342790593 MRS RANI KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
79 JHUNIR PB-17-002-013-001/31
(DALEL WALA) 		2617002000NRG24030120240279647 03/01/2024 GURMAIL SINGH 2617002WL009431 GURMAIL SINGH 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790642 GURMEL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
80 JHUNIR PB-17-002-013-001/327
(DALEL WALA) 		2617002000NRG24030120240279651 03/01/2024 MANPREET KAUR 2617002WL009431 MANPREET KAUR 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790589 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
81 JHUNIR PB-17-002-013-001/329
(DALEL WALA) 		2617002000NRG24030120240279653 03/01/2024 GOSA KAUR 2617002WL009431 GOSA KAUR 00354 PUNB0771100 1440 1440 Processed 30/03/2024 2342790581 MISS GOSA KAUR STATE BANK OF INDIA(508548)
82 JHUNIR PB-17-002-013-001/33
(DALEL WALA) 		2617002000NRG24030120240279654 03/01/2024 SUKHA SINGH 2617002WL009431 SUKHA SINGH 00354 PUNB0771100 1440 1440 Processed 30/03/2024 2342790788 SUKHA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
83 JHUNIR PB-17-002-013-001/336
(DALEL WALA) 		2617002000NRG24030120240279656 03/01/2024 JASVEER KAUR 2617002WL009431 JASVEER KAUR 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790579 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
84 JHUNIR PB-17-002-013-001/34
(DALEL WALA) 		2617002000NRG24030120240279659 03/01/2024 RAM SINGH 2617002WL009431 RAM SINGH 00354 PUNB0771100 720 720 Processed 30/03/2024 2342790603 RAM SINGH PUNJAB GRAMIN BANK(607138)
85 JHUNIR PB-17-002-013-001/35
(DALEL WALA) 		2617002000NRG24030120240279660 03/01/2024 VIRPAL KAUR 2617002WL009431 VIRPAL KAUR 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790875 VEERPAL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
86 JHUNIR PB-17-002-013-001/41
(DALEL WALA) 		2617002000NRG24030120240279661 03/01/2024 KARMJEET KAUR 2617002WL009431 KARMJEET KAUR 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790870 KARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
87 JHUNIR PB-17-002-013-001/43
(DALEL WALA) 		2617002000NRG24030120240279662 03/01/2024 JANAK SINGH 2617002WL009431 JANAK SINGH 00354 PUNB0771100 720 720 Processed 30/03/2024 2342790876 JANAK SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
88 JHUNIR PB-17-002-013-001/47
(DALEL WALA) 		2617002000NRG24030120240279663 03/01/2024 NAIB SINGH 2617002WL009431 NAIB SINGH 00354 PUNB0771100 1440 1440 Processed 30/03/2024 2342790598 NAIB SINGH PUNJAB NATIONAL BANK(508568)
89 JHUNIR PB-17-002-013-001/48
(DALEL WALA) 		2617002000NRG24030120240279664 03/01/2024 JAGTAR SINGH 2617002WL009431 JAGTAR SINGH 00354 PUNB0771100 960 960 Processed 30/03/2024 2342790866 JAGTAR SINGH SO BAKHSHI SINGH PUNJAB GRAMIN BANK(607138)
90 JHUNIR PB-17-002-013-001/49
(DALEL WALA) 		2617002000NRG24030120240279665 03/01/2024 manjeet kaur 2617002WL009431 manjeet kaur 00354 PUNB0771100 960 960 Processed 30/03/2024 2342790847 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
91 JHUNIR PB-17-002-013-001/5
(DALEL WALA) 		2617002000NRG24030120240279666 03/01/2024 TEJ KAUR 2617002WL009431 TEJ KAUR 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790789 TEJ KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
92 JHUNIR PB-17-002-013-001/51
(DALEL WALA) 		2617002000NRG24030120240279667 03/01/2024 ATMA SINGH 2617002WL009431 ATMA SINGH 00354 PUNB0771100 960 960 Processed 30/03/2024 2342790790 ATMA SINGH PUNJAB NATIONAL BANK(508568)
93 JHUNIR PB-17-002-013-001/52
(DALEL WALA) 		2617002000NRG24030120240279668 03/01/2024 BALVEER SINGH 2617002WL009431 BALVEER SINGH 00354 PUNB0771100 960 960 Processed 30/03/2024 2342790791 BALVEER SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
94 JHUNIR PB-17-002-013-001/55
(DALEL WALA) 		2617002000NRG24030120240279670 03/01/2024 ANGREJ SINGH 2617002WL009431 ANGREJ SINGH 00354 PUNB0771100 1440 1440 Processed 30/03/2024 2342790792 ANGREJ SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
95 JHUNIR PB-17-002-013-001/57
(DALEL WALA) 		2617002000NRG24030120240279671 03/01/2024 GORA SINGH 2617002WL009431 GORA SINGH 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790793 GORA SINGH SO BARU SINGH PUNJAB GRAMIN BANK(607138)
96 JHUNIR PB-17-002-013-001/6
(DALEL WALA) 		2617002000NRG24030120240279673 03/01/2024 GURMAIL KAUR 2617002WL009431 GURMAIL KAUR 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790892 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
97 JHUNIR PB-17-002-013-001/62
(DALEL WALA) 		2617002000NRG24030120240279674 03/01/2024 MANJIT KAUR 2617002WL009431 MANJIT KAUR 00354 PUNB0771100 720 720 Processed 30/03/2024 2342790863 MRS MANJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
98 JHUNIR PB-17-002-013-001/65
(DALEL WALA) 		2617002000NRG24030120240279676 03/01/2024 GOLO KAUR 2617002WL009431 GOLO KAUR 00354 PUNB0771100 720 720 Processed 30/03/2024 2342790855 MRS GOLO KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
99 JHUNIR PB-17-002-013-001/67
(DALEL WALA) 		2617002000NRG24030120240279677 03/01/2024 KARMJEET KAUR 2617002WL009431 KARMJEET KAUR 00354 PUNB0771100 480 480 Processed 30/03/2024 2342790835 KARAMJEET KAUR WO SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
100 JHUNIR PB-17-002-013-001/7
(DALEL WALA) 		2617002000NRG24030120240279679 03/01/2024 AJAIB SINGH 2617002WL009431 AJAIB SINGH 00354 PUNB0771100 1440 1440 Processed 30/03/2024 2342790877 AJAIB SINGH SO SARJEET SINGH PUNJAB NATIONAL BANK(508568)
101 JHUNIR PB-17-002-013-001/72
(DALEL WALA) 		2617002000NRG24030120240279681 03/01/2024 GURSEWAK KAUR 2617002WL009431 GURSEWAK KAUR 00354 PUNB0771100 480 480 Processed 30/03/2024 2342790893 GURSEVAK KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
102 JHUNIR PB-17-002-013-001/77
(DALEL WALA) 		2617002000NRG24030120240279682 03/01/2024 HARBANS KAUR 2617002WL009431 HARBANS KAUR 00354 PUNB0771100 960 960 Processed 30/03/2024 2342790794 HARBANS KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
103 JHUNIR PB-17-002-013-001/8
(DALEL WALA) 		2617002000NRG24030120240279683 03/01/2024 BHAPPI KAUR 2617002WL009431 BHAPPI KAUR 00354 PUNB0771100 720 720 Processed 30/03/2024 2342790894 BHOPI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
104 JHUNIR PB-17-002-013-001/84
(DALEL WALA) 		2617002000NRG24030120240279685 03/01/2024 HARBANS SINGH 2617002WL009431 HARBANS SINGH 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790887 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
105 JHUNIR PB-17-002-013-001/88
(DALEL WALA) 		2617002000NRG24030120240279686 03/01/2024 RAJ KAUR 2617002WL009431 RAJ KAUR 00354 PUNB0771100 720 720 Processed 30/03/2024 2342790605 RAJ KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
106 JHUNIR PB-17-002-013-001/89
(DALEL WALA) 		2617002000NRG24030120240279687 03/01/2024 KULWINDER KAUR 2617002WL009431 KULWINDER KAUR 00354 PUNB0771100 720 720 Processed 30/03/2024 2342790853 KULWINDER KAUR W/O MAKHAN SINGH S/O SAD PUNJAB GRAMIN BANK(607138)
107 JHUNIR PB-17-002-013-001/98
(DALEL WALA) 		2617002000NRG24030120240279688 03/01/2024 TEJA SINGH 2617002WL009431 TEJA SINGH 00354 PUNB0771100 960 960 Processed 30/03/2024 2342790795 TEJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 JHUNIR PB-17-002-022-001/31
(JHUNIR) 		2617002000NRG24030120240279705 03/01/2024 JASWINDER KAUR 2617002WL009433 JASWINDER KAUR 00354 PUNB0771100 750 750 Processed 30/03/2024 2342790842 JASWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
109 JHUNIR PB-17-002-022-001/620
(JHUNIR) 		2617002000NRG24030120240279709 03/01/2024 PARDEEP KAUR 2617002WL009433 PARDEEP KAUR 00354 PUNB0771100 1500 1500 Processed 30/03/2024 2342790838 PARDEEP KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
110 JHUNIR PB-17-002-024-001/193
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279527 03/01/2024 KALA RAM 2617002WL009428 KALA RAM 00354 PUNB0771100 960 960 Processed 30/03/2024 2342790861 KALA RAM SO MACHHANDER SINGH PUNJAB NATIONAL BANK(508568)
111 JHUNIR PB-17-002-024-001/213
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279534 03/01/2024 gurmail kaur 2617002WL009428 gurmail kaur 00354 PUNB0771100 960 960 Processed 30/03/2024 2342790900 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
112 JHUNIR PB-17-002-024-001/219
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279537 03/01/2024 MANPREET KAUR 2617002WL009428 MANPREET KAUR 00354 PUNB0771100 960 960 Processed 30/03/2024 2342790587 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
113 JHUNIR PB-17-002-024-001/223
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279538 03/01/2024 MANPREET KAUR 2617002WL009428 MANPREET KAUR 00354 PUNB0771100 480 480 Processed 30/03/2024 2342790886 MANPREET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
114 JHUNIR PB-17-002-024-001/249
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279540 03/01/2024 BALVEER SINGH 2617002WL009428 BALVEER SINGH 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790586 BALVEER SINGH SO MEELA SINGH PUNJAB NATIONAL BANK(508568)
115 JHUNIR PB-17-002-024-001/291
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279544 03/01/2024 GURCHET SINGH 2617002WL009428 GURCHET SINGH 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790590 GURCHET SINGH PUNJAB & SIND BANK(607087)
116 JHUNIR PB-17-002-024-001/292
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279545 03/01/2024 BALDEV KAUR 2617002WL009428 BALDEV KAUR 00354 PUNB0771100 1440 1440 Processed 30/03/2024 2342790897 BALDEV KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
117 JHUNIR PB-17-002-024-001/81
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279558 03/01/2024 KIRANPAL KAUR 2617002WL009428 KIRANPAL KAUR 00354 PUNB0771100 1200 1200 Processed 30/03/2024 2342790898 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 76760 76760
118 JHUNIR PB-17-002-001-001/16
(BAJEWALA) 		2617002000NRG24030120240279401 03/01/2024 BIRBAL SINGH 2617002WL009414 BIRBAL SINGH 00415 SBIN0007519 816 816 Processed 30/03/2024 2342790701 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
119 JHUNIR PB-17-002-001-001/161
(BAJEWALA) 		2617002000NRG24030120240279402 03/01/2024 KULWINDER KAUR 2617002WL009414 KULWINDER KAUR 00415 SBIN0007519 1088 1088 Processed 30/03/2024 2342790702 KULWINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
120 JHUNIR PB-17-002-001-001/181
(BAJEWALA) 		2617002000NRG24030120240279403 03/01/2024 BALJINDER KAUR 2617002WL009414 BALJINDER KAUR 00415 SBIN0007519 1088 1088 Processed 30/03/2024 2342790745 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
121 JHUNIR PB-17-002-001-001/201
(BAJEWALA) 		2617002000NRG24030120240279404 03/01/2024 DARA SINGH 2617002WL009414 DARA SINGH 00415 SBIN0007519 1088 1088 Processed 30/03/2024 2342790703 MR DARA SINGH STATE BANK OF INDIA(508548)
122 JHUNIR PB-17-002-001-001/273
(BAJEWALA) 		2617002000NRG24030120240279405 03/01/2024 kheta singh 2617002WL009414 kheta singh 00415 SBIN0007519 1088 1088 Processed 30/03/2024 2342790747 MR KHETA SINGH STATE BANK OF INDIA(508548)
123 JHUNIR PB-17-002-001-001/318
(BAJEWALA) 		2617002000NRG24030120240279406 03/01/2024 SUKHA SINGH 2617002WL009414 SUKHA SINGH 00415 SBIN0007519 1088 1088 Processed 30/03/2024 2342790632 MR SUKHA SINGH STATE BANK OF INDIA(508548)
124 JHUNIR PB-17-002-001-001/39
(BAJEWALA) 		2617002000NRG24030120240279465 03/01/2024 DC SINGH 2617002WL009419 DC SINGH 00415 SBIN0007519 1818 1818 Processed 30/03/2024 2342790704 JAGDISH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
125 JHUNIR PB-17-002-001-001/572
(BAJEWALA) 		2617002000NRG24030120240279464 03/01/2024 RAJU SINGH 2617002WL009418 RAJU SINGH 00415 SBIN0007519 1818 1818 Processed 30/03/2024 2342790751 MR RAJU SINGH STATE BANK OF INDIA(508548)
126 JHUNIR PB-17-002-003-001/51
(BEERAE WALA JATTAN) 		2617002000NRG24030120240279568 03/01/2024 HARBANS SINGH 2617002WL009429 HARBANS SINGH 00415 SBIN0007519 1740 1740 Processed 30/03/2024 2342790705 HARBANS SINGH SO GURDEV SINGH BANK OF INDIA(508505)
127 JHUNIR PB-17-002-008-001/34
(BURAJ BHALIKE) 		2617002000NRG24030120240279570 03/01/2024 PARGAT SINGH 2617002WL009429 PARGAT SINGH 00415 SBIN0007519 870 870 Processed 30/03/2024 2342790733 PARGAT SINGH SO HEERA SINGH PUNJAB NATIONAL BANK(508568)
128 JHUNIR PB-17-002-021-001/199
(JHERIA WALI) 		2617002000NRG24030120240279863 03/01/2024 JASVIR KAUR 2617002WL009444 JASVIR KAUR 00415 SBIN0007519 1818 1818 Processed 30/03/2024 2342790722 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
129 JHUNIR PB-17-002-021-001/284
(JHERIA WALI) 		2617002000NRG24030120240279864 03/01/2024 CHARANJIT KAUR 2617002WL009444 CHARANJIT KAUR 00415 SBIN0007519 1818 1818 Processed 30/03/2024 2342790712 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
130 JHUNIR PB-17-002-021-001/50
(JHERIA WALI) 		2617002000NRG24030120240279689 03/01/2024 SUKHWINDER KAUR 2617002WL009432 SUKHWINDER KAUR 00415 SBIN0007519 1818 1818 Processed 30/03/2024 2342790725 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
131 JHUNIR PB-17-002-021-001/543
(JHERIA WALI) 		2617002000NRG24030120240279690 03/01/2024 PARWINDER KAUR 2617002WL009432 PARWINDER KAUR 00415 SBIN0007519 1818 1818 Processed 30/03/2024 2342790756 PARWINDER KAUR W/O PHULA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
132 JHUNIR PB-17-002-035-001/139
(RAIPUR) 		2617002000NRG24030120240279727 03/01/2024 KAKA SINGH 2617002WL009437 KAKA SINGH 00415 SBIN0007519 1500 1500 Processed 30/03/2024 2342790735 MR KAKA SINGH STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-035-001/214
(Raipur-2) 		2617002000NRG24030120240279728 03/01/2024 HARPHUL SINGH 2617002WL009437 HARPHUL SINGH 00415 SBIN0007519 1500 1500 Processed 30/03/2024 2342790700 MR HARPHUL SINGH STATE BANK OF INDIA(508548)
134 JHUNIR PB-17-002-035-001/884
(RAIPUR) 		2617002000NRG24030120240279729 03/01/2024 RAM SINGH 2617002WL009437 RAM SINGH 00415 SBIN0007519 1500 1500 Rejected 30/03/2024 2342790760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 JHUNIR PB-17-002-039-001/291
(TANDIAN) 		2617002000NRG24030120240279571 03/01/2024 GURSEWAK SINGH 2617002WL009429 GURSEWAK SINGH 00415 SBIN0007519 870 870 Processed 30/03/2024 2342790732 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
136 JHUNIR PB-17-002-040-001/331
(UDDAT BHAGAT RAM) 		2617002000NRG24030120240279572 03/01/2024 ARSHDEEP SINGH 2617002WL009429 ARSHDEEP SINGH 00415 SBIN0007519 1740 1740 Processed 30/03/2024 2342790766 ARSHDEEP SINGH AXIS BANK(607153)
SubTotal 26884 26884
137 JHUNIR PB-17-002-006-001/15
(BHALIKE) 		2617002000NRG24030120240279569 03/01/2024 MANGA SINGH 2617002WL009429 MANGA SINGH 00415 SBIN0016148 1740 1740 Processed 30/03/2024 2342790708 MR MANGA SINGH STATE BANK OF INDIA(508548)
138 JHUNIR PB-17-002-030-001/1
(MIAN) 		2617002000NRG24030120240279691 03/01/2024 KAKI KAUR 2617002WL009432 KAKI KAUR 00415 SBIN0016148 1818 1818 Processed 30/03/2024 2342790723 MRS KAKI KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
139 JHUNIR PB-17-002-030-001/115
(MIAN) 		2617002000NRG24030120240279692 03/01/2024 JASVIR KAUR 2617002WL009432 JASVIR KAUR 00415 SBIN0016148 1818 1818 Processed 30/03/2024 2342790736 MRS JASVIR KAUR WO RAJDEEP SINGH STATE BANK OF INDIA(508548)
140 JHUNIR PB-17-002-030-001/127
(MIAN) 		2617002000NRG24030120240279693 03/01/2024 SUKHDEEP KAUR 2617002WL009432 SUKHDEEP KAUR 00415 SBIN0016148 1818 1818 Processed 30/03/2024 2342790717 MRS SUKHDIP KAUR STATE BANK OF INDIA(508548)
141 JHUNIR PB-17-002-030-001/140
(MIAN) 		2617002000NRG24030120240279694 03/01/2024 PARMINDER KAUR 2617002WL009432 PARMINDER KAUR 00415 SBIN0016148 1515 1515 Processed 30/03/2024 2342790726 MRS PARWINDER KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
142 JHUNIR PB-17-002-030-001/156
(MIAN) 		2617002000NRG24030120240279695 03/01/2024 NIRMAL SINGH 2617002WL009432 NIRMAL SINGH 00415 SBIN0016148 1818 1818 Processed 30/03/2024 2342790769 NIRMAL SINGH S/O GANDA SINGH PUNJAB NATIONAL BANK(508568)
143 JHUNIR PB-17-002-030-001/186
(MIAN) 		2617002000NRG24030120240279696 03/01/2024 GURMEET SINGH 2617002WL009432 GURMEET SINGH 00415 SBIN0016148 1818 1818 Processed 30/03/2024 2342790765 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 JHUNIR PB-17-002-030-001/189
(MIAN) 		2617002000NRG24030120240279697 03/01/2024 GURMEET KAUR 2617002WL009432 GURMEET KAUR 00415 SBIN0016148 1818 1818 Processed 30/03/2024 2342790742 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 JHUNIR PB-17-002-030-001/203
(MIAN) 		2617002000NRG24030120240279698 03/01/2024 CHARANJIT KAUR 2617002WL009432 CHARANJIT KAUR 00415 SBIN0016148 1515 1515 Processed 30/03/2024 2342790771 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
146 JHUNIR PB-17-002-030-001/205
(MIAN) 		2617002000NRG24030120240279699 03/01/2024 BALJINDER KAUR 2617002WL009432 BALJINDER KAUR 00415 SBIN0016148 1818 1818 Processed 30/03/2024 2342790770 MRS BALJINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
147 JHUNIR PB-17-002-030-001/34
(MIAN) 		2617002000NRG24030120240279701 03/01/2024 GURMIT KAUR 2617002WL009432 GURMIT KAUR 00415 SBIN0016148 1818 1818 Processed 30/03/2024 2342790740 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
148 JHUNIR PB-17-002-030-001/34
(MIAN) 		2617002000NRG24030120240279700 03/01/2024 GURTEJ SINGH 2617002WL009432 GURTEJ SINGH 00415 SBIN0016148 1818 1818 Processed 30/03/2024 2342790721 MR GURTEJ SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
149 JHUNIR PB-17-002-030-001/4
(MIAN) 		2617002000NRG24030120240279702 03/01/2024 BANT KAUR 2617002WL009432 BANT KAUR 00415 SBIN0016148 1818 1818 Processed 30/03/2024 2342790718 MRS BANT KAUR STATE BANK OF INDIA(508548)
150 JHUNIR PB-17-002-030-001/48
(MIAN) 		2617002000NRG24030120240279703 03/01/2024 MANJIT KAUR 2617002WL009432 MANJIT KAUR 00415 SBIN0016148 1818 1818 Processed 30/03/2024 2342790730 MRS MANJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
151 JHUNIR PB-17-002-030-001/50
(MIAN) 		2617002000NRG24030120240279704 03/01/2024 SARBJIT KAUR 2617002WL009432 SARBJIT KAUR 00415 SBIN0016148 1818 1818 Processed 30/03/2024 2342790720 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 26586 26586
152 JHUNIR PB-17-002-009-001/1
(CHACHUHAR) 		2617002000NRG24030120240279790 03/01/2024 JARNAIL SINGH 2617002WL009440 JARNAIL SINGH 00415 SBIN0050152 1500 1500 Processed 30/03/2024 2342790633 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
153 JHUNIR PB-17-002-009-001/16
(CHACHUHAR) 		2617002000NRG24030120240279792 03/01/2024 PARMJIT KAUR 2617002WL009440 PARMJIT KAUR 00415 SBIN0050152 1250 1250 Processed 30/03/2024 2342790628 MRS PARAMJIT KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
154 JHUNIR PB-17-002-009-001/20
(CHACHUHAR) 		2617002000NRG24030120240279794 03/01/2024 RANI KAUR 2617002WL009440 RANI KAUR 00415 SBIN0050152 1500 1500 Processed 30/03/2024 2342790890 MRS RANI KAUR STATE BANK OF INDIA(508548)
155 JHUNIR PB-17-002-009-001/23
(CHACHUHAR) 		2617002000NRG24030120240279795 03/01/2024 MANJIT KAUR 2617002WL009440 MANJIT KAUR 00415 SBIN0050152 1500 1500 Processed 30/03/2024 2342790777 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 JHUNIR PB-17-002-009-001/27
(CHACHUHAR) 		2617002000NRG24030120240279797 03/01/2024 PARMJIT KAUR 2617002WL009440 PARMJIT KAUR 00415 SBIN0050152 1250 1250 Processed 30/03/2024 2342790889 MRS PARAMJITT KAUR STATE BANK OF INDIA(508548)
157 JHUNIR PB-17-002-009-001/3
(CHACHUHAR) 		2617002000NRG24030120240279798 03/01/2024 RANI KAUR 2617002WL009440 RANI KAUR 00415 SBIN0050152 1250 1250 Processed 30/03/2024 2342790778 RANI KOUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
158 JHUNIR PB-17-002-009-001/33
(CHACHUHAR) 		2617002000NRG24030120240279800 03/01/2024 MAHINDER SINGH 2617002WL009440 MAHINDER SINGH 00415 SBIN0050152 1500 1500 Processed 30/03/2024 2342790779 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 JHUNIR PB-17-002-009-001/35
(CHACHUHAR) 		2617002000NRG24030120240279802 03/01/2024 RAN IKAUR 2617002WL009440 RAN IKAUR 00415 SBIN0050152 1500 1500 Processed 30/03/2024 2342790780 MRS RANI KAUR STATE BANK OF INDIA(508548)
160 JHUNIR PB-17-002-009-001/39
(CHACHUHAR) 		2617002000NRG24030120240279803 03/01/2024 RANI KAUR 2617002WL009440 RANI KAUR 00415 SBIN0050152 1500 1500 Processed 30/03/2024 2342790781 MRS RANI KAUR WO MANSA SINGH STATE BANK OF INDIA(508548)
161 JHUNIR PB-17-002-009-001/40
(CHACHUHAR) 		2617002000NRG24030120240279804 03/01/2024 NIRANJAN SINGH 2617002WL009440 NIRANJAN SINGH 00415 SBIN0050152 1500 1500 Processed 30/03/2024 2342790782 NARANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 JHUNIR PB-17-002-009-001/44
(CHACHUHAR) 		2617002000NRG24030120240279806 03/01/2024 GEJO KAUR 2617002WL009440 GEJO KAUR 00415 SBIN0050152 1250 1250 Processed 30/03/2024 2342790783 GEJO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 JHUNIR PB-17-002-009-001/48
(CHACHUHAR) 		2617002000NRG24030120240279808 03/01/2024 SUKHJEET KAUR 2617002WL009440 SUKHJEET KAUR 00415 SBIN0050152 1000 1000 Processed 30/03/2024 2342790624 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 JHUNIR PB-17-002-009-001/53
(CHACHUHAR) 		2617002000NRG24030120240279809 03/01/2024 SANT SINGH 2617002WL009440 SANT SINGH 00415 SBIN0050152 1500 1500 Processed 30/03/2024 2342790784 MR SANT SINGH STATE BANK OF INDIA(508548)
165 JHUNIR PB-17-002-009-001/60
(CHACHUHAR) 		2617002000NRG24030120240279810 03/01/2024 GURPIAR SINGH 2617002WL009440 GURPIAR SINGH 00415 SBIN0050152 500 500 Processed 30/03/2024 2342790750 MR GURPIAR SINGH STATE BANK OF INDIA(508548)
166 JHUNIR PB-17-002-013-001/140
(DALEL WALA) 		2617002000NRG24030120240279592 03/01/2024 MANJEET KAUR 2617002WL009431 MANJEET KAUR 00415 SBIN0050152 960 960 Processed 30/03/2024 2342790625 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
167 JHUNIR PB-17-002-013-001/162
(DALEL WALA) 		2617002000NRG24030120240279594 03/01/2024 MANPREET KAUR 2617002WL009431 MANPREET KAUR 00415 SBIN0050152 960 960 Processed 30/03/2024 2342790641 MRS MANPREET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
168 JHUNIR PB-17-002-013-001/19
(DALEL WALA) 		2617002000NRG24030120240279609 03/01/2024 CHARANJIT KAUR 2617002WL009431 CHARANJIT KAUR 00415 SBIN0050152 1200 1200 Processed 30/03/2024 2342790640 MRS CHARNJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
169 JHUNIR PB-17-002-013-001/210
(DALEL WALA) 		2617002000NRG24030120240279615 03/01/2024 TEJINDER KUMAR 2617002WL009431 TEJINDER KUMAR 00415 SBIN0050152 1200 1200 Processed 30/03/2024 2342790860 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
170 JHUNIR PB-17-002-013-001/234
(DALEL WALA) 		2617002000NRG24030120240279625 03/01/2024 PARAMJIT KAUR 2617002WL009431 PARAMJIT KAUR 00415 SBIN0050152 1200 1200 Processed 30/03/2024 2342790620 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
171 JHUNIR PB-17-002-013-001/239
(DALEL WALA) 		2617002000NRG24030120240279626 03/01/2024 BALJEET KAUR 2617002WL009431 BALJEET KAUR 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790851 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
172 JHUNIR PB-17-002-013-001/242
(DALEL WALA) 		2617002000NRG24030120240279628 03/01/2024 JASVEER KAUR 2617002WL009431 JASVEER KAUR 00415 SBIN0050152 960 960 Processed 30/03/2024 2342790650 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
173 JHUNIR PB-17-002-013-001/246
(DALEL WALA) 		2617002000NRG24030120240279630 03/01/2024 LACHHO 2617002WL009431 LACHHO 00415 SBIN0050152 960 960 Processed 30/03/2024 2342790622 MRS LACHHO KAUR STATE BANK OF INDIA(508548)
174 JHUNIR PB-17-002-013-001/263
(DALEL WALA) 		2617002000NRG24030120240279632 03/01/2024 MEET KAUR 2617002WL009431 MEET KAUR 00415 SBIN0050152 1200 1200 Processed 30/03/2024 2342790630 MRS MEET KAUR STATE BANK OF INDIA(508548)
175 JHUNIR PB-17-002-013-001/268
(DALEL WALA) 		2617002000NRG24030120240279633 03/01/2024 KULDEEP KAUR 2617002WL009431 KULDEEP KAUR 00415 SBIN0050152 240 240 Processed 30/03/2024 2342790658 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
176 JHUNIR PB-17-002-013-001/68
(DALEL WALA) 		2617002000NRG24030120240279678 03/01/2024 AJAIB SINGH 2617002WL009431 AJAIB SINGH 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790826 MR AJAIB SINGH STATE BANK OF INDIA(508548)
177 JHUNIR PB-17-002-019-001/60
(GHUDU WALA) 		2617002000NRG24030120240279472 03/01/2024 KULDEEP SINGH 2617002WL009422 KULDEEP SINGH 00415 SBIN0050152 1818 1818 Processed 30/03/2024 2342790709 KULDEEP SINGH PUNJAB & SIND BANK(607087)
178 JHUNIR PB-17-002-019-001/60
(GHUDU WALA) 		2617002000NRG24030120240279814 03/01/2024 KULDEEP SINGH 2617002WL009441 KULDEEP SINGH 00415 SBIN0050152 606 606 Processed 30/03/2024 2342790710 KULDEEP SINGH PUNJAB & SIND BANK(607087)
179 JHUNIR PB-17-002-019-001/60
(GHUDU WALA) 		2617002000NRG24030120240279815 03/01/2024 MANDEEP KAUR 2617002WL009441 MANDEEP KAUR 00415 SBIN0050152 606 606 Processed 30/03/2024 2342790797 MANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
180 JHUNIR PB-17-002-019-001/60
(GHUDU WALA) 		2617002000NRG24030120240279473 03/01/2024 MANDEEP KAUR 2617002WL009422 MANDEEP KAUR 00415 SBIN0050152 1818 1818 Processed 30/03/2024 2342790796 MANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
181 JHUNIR PB-17-002-020-001/125
(GHURKANI) 		2617002000NRG24030120240279573 03/01/2024 gurmail singh 2617002WL009430 gurmail singh 00415 SBIN0050152 1196 1196 Processed 30/03/2024 2342790798 MR GURMEL SINGH STATE BANK OF INDIA(508548)
182 JHUNIR PB-17-002-020-001/189
(GHURKANI) 		2617002000NRG24030120240279574 03/01/2024 SANDEEP KAUR 2617002WL009430 SANDEEP KAUR 00415 SBIN0050152 1794 1794 Processed 30/03/2024 2342790619 MRS SANDEEP KAUR WO SARABJEET SINGH STATE BANK OF INDIA(508548)
183 JHUNIR PB-17-002-020-001/4
(GHURKANI) 		2617002000NRG24030120240279575 03/01/2024 GURJANT SINGH 2617002WL009430 GURJANT SINGH 00415 SBIN0050152 1794 1794 Processed 30/03/2024 2342790711 MR JANTA SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
184 JHUNIR PB-17-002-022-001/130
(JHUNIR) 		2617002000NRG24030120240279460 03/01/2024 harpreet kaur 2617002WL009417 harpreet kaur 00415 SBIN0050152 600 600 Processed 30/03/2024 2342790799 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
185 JHUNIR PB-17-002-022-001/345
(JHUNIR) 		2617002000NRG24030120240279706 03/01/2024 HARWINDER KAUR 2617002WL009433 HARWINDER KAUR 00415 SBIN0050152 1500 1500 Processed 30/03/2024 2342790800 MRS HARVINDER KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
186 JHUNIR PB-17-002-022-001/425
(JHUNIR) 		2617002000NRG24030120240279707 03/01/2024 KEWAL SINGH 2617002WL009433 KEWAL SINGH 00415 SBIN0050152 1500 1500 Processed 30/03/2024 2342790801 KEWAL SINGH HDFC BANK LTD(607152)
187 JHUNIR PB-17-002-022-001/460
(JHUNIR) 		2617002000NRG24030120240279461 03/01/2024 NASIB KAUR 2617002WL009417 NASIB KAUR 00415 SBIN0050152 600 600 Processed 30/03/2024 2342790802 Nasib Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
188 JHUNIR PB-17-002-022-001/489
(JHUNIR) 		2617002000NRG24030120240279462 03/01/2024 AJMER KAUR 2617002WL009417 AJMER KAUR 00415 SBIN0050152 600 600 Processed 30/03/2024 2342790803 MRS AJMER KAUR STATE BANK OF INDIA(508548)
189 JHUNIR PB-17-002-022-001/88
(JHUNIR) 		2617002000NRG24030120240279710 03/01/2024 Sukhdev singh 2617002WL009433 Sukhdev singh 00415 SBIN0050152 1500 1500 Processed 30/03/2024 2342790804 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
190 JHUNIR PB-17-002-024-001/10
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279495 03/01/2024 GURDEEP KAUR 2617002WL009428 GURDEEP KAUR 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790805 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
191 JHUNIR PB-17-002-024-001/100
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279496 03/01/2024 MUKHTIAR KAUR 2617002WL009428 MUKHTIAR KAUR 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790594 MRS MUKHTIYAR KAUR STATE BANK OF INDIA(508548)
192 JHUNIR PB-17-002-024-001/103
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279497 03/01/2024 AMARJIT KAUR 2617002WL009428 AMARJIT KAUR 00415 SBIN0050152 1200 1200 Processed 30/03/2024 2342790623 AMARJIT KAUR W O GUR BANK OF BARODA(606985)
193 JHUNIR PB-17-002-024-001/104
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279498 03/01/2024 rani kaur 2617002WL009428 rani kaur 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790806 MRS RANI KAUR STATE BANK OF INDIA(508548)
194 JHUNIR PB-17-002-024-001/106
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279499 03/01/2024 sukhpal kaur 2617002WL009428 sukhpal kaur 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790807 MRS SUKHPAL KAUR WO PRITHA SINGH STATE BANK OF INDIA(508548)
195 JHUNIR PB-17-002-024-001/11
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279500 03/01/2024 amarjit kaur 2617002WL009428 amarjit kaur 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790808 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
196 JHUNIR PB-17-002-024-001/114
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279501 03/01/2024 SUKHPAL KAUR 2617002WL009428 SUKHPAL KAUR 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790809 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
197 JHUNIR PB-17-002-024-001/118
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279502 03/01/2024 GURMEL KAUR 2617002WL009428 GURMEL KAUR 00415 SBIN0050152 1200 1200 Processed 30/03/2024 2342790810 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
198 JHUNIR PB-17-002-024-001/123
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279503 03/01/2024 kirana kaur 2617002WL009428 kirana kaur 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790811 MRS KIRNA KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
199 JHUNIR PB-17-002-024-001/124
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279504 03/01/2024 JASWINDER KAUR 2617002WL009428 JASWINDER KAUR 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790634 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
200 JHUNIR PB-17-002-024-001/128
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279505 03/01/2024 VIRPAL KAUR 2617002WL009428 VIRPAL KAUR 00415 SBIN0050152 240 240 Processed 30/03/2024 2342790713 MRS VEERPAL KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
201 JHUNIR PB-17-002-024-001/129
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279506 03/01/2024 golo kaur 2617002WL009428 golo kaur 00415 SBIN0050152 1200 1200 Processed 30/03/2024 2342790812 MRS GOLO KAUR STATE BANK OF INDIA(508548)
202 JHUNIR PB-17-002-024-001/131
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279507 03/01/2024 gurmit kaur 2617002WL009428 gurmit kaur 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790879 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
203 JHUNIR PB-17-002-024-001/14
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279508 03/01/2024 GURMAIL SINGH 2617002WL009428 GURMAIL SINGH 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790591 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
204 JHUNIR PB-17-002-024-001/14
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279509 03/01/2024 KARAMJEET KAUR 2617002WL009428 KARAMJEET KAUR 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790880 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
205 JHUNIR PB-17-002-024-001/144
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279510 03/01/2024 HAKAM SINGH 2617002WL009428 HAKAM SINGH 00415 SBIN0050152 240 240 Processed 30/03/2024 2342790643 MR HAAQAM SINGH STATE BANK OF INDIA(508548)
206 JHUNIR PB-17-002-024-001/145
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279511 03/01/2024 baldev kaur 2617002WL009428 baldev kaur 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790584 MS BALDEV KAUR STATE BANK OF INDIA(508548)
207 JHUNIR PB-17-002-024-001/146
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279512 03/01/2024 JASVIR KAUR 2617002WL009428 JASVIR KAUR 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790585 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
208 JHUNIR PB-17-002-024-001/148
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279513 03/01/2024 balvir kaur 2617002WL009428 balvir kaur 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790813 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
209 JHUNIR PB-17-002-024-001/15
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279514 03/01/2024 gurmit kaur 2617002WL009428 gurmit kaur 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790814 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
210 JHUNIR PB-17-002-024-001/150
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279515 03/01/2024 NACHHATAR KAUR 2617002WL009428 NACHHATAR KAUR 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790772 MRS NACHHTER KAUR STATE BANK OF INDIA(508548)
211 JHUNIR PB-17-002-024-001/150
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279516 03/01/2024 SUKHWINDER KAUR 2617002WL009428 SUKHWINDER KAUR 00415 SBIN0050152 1200 1200 Processed 30/03/2024 2342790669 SUKHWINDER KAUR W O BANK OF BARODA(606985)
212 JHUNIR PB-17-002-024-001/151
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279517 03/01/2024 BINDER KAUR 2617002WL009428 BINDER KAUR 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790896 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 JHUNIR PB-17-002-024-001/152
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279518 03/01/2024 GURNAM SINGH 2617002WL009428 GURNAM SINGH 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790604 MR GURNAM SINGH STATE BANK OF INDIA(508548)
214 JHUNIR PB-17-002-024-001/155
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279519 03/01/2024 MUKHTIAR KAUR 2617002WL009428 MUKHTIAR KAUR 00415 SBIN0050152 240 240 Processed 30/03/2024 2342790737 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
215 JHUNIR PB-17-002-024-001/157
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279520 03/01/2024 GURMEET KAUR 2617002WL009428 GURMEET KAUR 00415 SBIN0050152 1200 1200 Processed 30/03/2024 2342790714 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
216 JHUNIR PB-17-002-024-001/158
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279521 03/01/2024 REKHA RANI 2617002WL009428 REKHA RANI 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790815 MRS REKHA RANI STATE BANK OF INDIA(508548)
217 JHUNIR PB-17-002-024-001/16
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279522 03/01/2024 NASIB KAUR 2617002WL009428 NASIB KAUR 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790884 MRS NASIB KAUR STATE BANK OF INDIA(508548)
218 JHUNIR PB-17-002-024-001/163
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279523 03/01/2024 ANGREJ KAUR 2617002WL009428 ANGREJ KAUR 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790816 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
219 JHUNIR PB-17-002-024-001/187
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279524 03/01/2024 SARABJIT KAUR 2617002WL009428 SARABJIT KAUR 00415 SBIN0050152 1200 1200 Processed 30/03/2024 2342790817 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
220 JHUNIR PB-17-002-024-001/192
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279526 03/01/2024 JASVEER KAUR 2617002WL009428 JASVEER KAUR 00415 SBIN0050152 960 960 Processed 30/03/2024 2342790637 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
221 JHUNIR PB-17-002-024-001/196
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279528 03/01/2024 AMARJIT KAUR 2617002WL009428 AMARJIT KAUR 00415 SBIN0050152 720 720 Processed 30/03/2024 2342790818 JANAK DEVI PUNJAB GRAMIN BANK(607138)
222 JHUNIR PB-17-002-024-001/202
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279529 03/01/2024 BALJIT KAUR 2617002WL009428 BALJIT KAUR 00415 SBIN0050152 1200 1200 Processed 30/03/2024 2342790743 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
223 JHUNIR PB-17-002-024-001/206
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279531 03/01/2024 JASWINDER KAUR 2617002WL009428 JASWINDER KAUR 00415 SBIN0050152 1200 1200 Processed 30/03/2024 2342790668 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
224 JHUNIR PB-17-002-024-001/208
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279532 03/01/2024 SUKHDEEP KAUR 2617002WL009428 SUKHDEEP KAUR 00415 SBIN0050152 1200 1200 Processed 30/03/2024 2342790635 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
225 JHUNIR PB-17-002-024-001/211
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279533 03/01/2024 SARABJIT KAUR 2617002WL009428 SARABJIT KAUR 00415 SBIN0050152 960 960 Processed 30/03/2024 2342790636 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
226 JHUNIR PB-17-002-024-001/214
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279535 03/01/2024 KULWINDER KAUR 2617002WL009428 KULWINDER KAUR 00415 SBIN0050152 1200 1200 Processed 30/03/2024 2342790653 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 JHUNIR PB-17-002-024-001/215
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279536 03/01/2024 SARABJEET KAUR 2617002WL009428 SARABJEET KAUR 00415 SBIN0050152 960 960 Processed 30/03/2024 2342790654 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
228 JHUNIR PB-17-002-024-001/28
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279542 03/01/2024 GURMEET KAUR 2617002WL009428 GURMEET KAUR 00415 SBIN0050152 720 720 Processed 30/03/2024 2342790715 MRS GURMEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
229 JHUNIR PB-17-002-024-001/29
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279543 03/01/2024 gurmit kaur 2617002WL009428 gurmit kaur 00415 SBIN0050152 720 720 Processed 30/03/2024 2342790883 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
230 JHUNIR PB-17-002-024-001/299
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279546 03/01/2024 GURMEET KAUR 2617002WL009428 GURMEET KAUR 00415 SBIN0050152 1200 1200 Processed 30/03/2024 2342790749 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
231 JHUNIR PB-17-002-024-001/30
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279547 03/01/2024 JASWINDER KAUR 2617002WL009428 JASWINDER KAUR 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790616 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
232 JHUNIR PB-17-002-024-001/304
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279548 03/01/2024 RAJPAL KAUR 2617002WL009428 RAJPAL KAUR 00415 SBIN0050152 960 960 Processed 30/03/2024 2342790738 RAJPAL KAUR WO JAGME BANK OF BARODA(606985)
233 JHUNIR PB-17-002-024-001/309
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279549 03/01/2024 BACHANO KAUR 2617002WL009428 BACHANO KAUR 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790885 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
234 JHUNIR PB-17-002-024-001/31
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279550 03/01/2024 KARAMJIT KAUR 2617002WL009428 KARAMJIT KAUR 00415 SBIN0050152 1200 1200 Processed 30/03/2024 2342790583 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
235 JHUNIR PB-17-002-024-001/32
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279551 03/01/2024 JASVIR KAUR 2617002WL009428 JASVIR KAUR 00415 SBIN0050152 1200 1200 Processed 30/03/2024 2342790716 JASVEER KAUR PUNJAB & SIND BANK(607087)
236 JHUNIR PB-17-002-024-001/336
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279553 03/01/2024 RAJU KAUR 2617002WL009428 RAJU KAUR 00415 SBIN0050152 960 960 Processed 30/03/2024 2342790564 MRS RAJU KAUR STATE BANK OF INDIA(508548)
237 JHUNIR PB-17-002-024-001/337
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279554 03/01/2024 RAJVEER KAUR 2617002WL009428 RAJVEER KAUR 00415 SBIN0050152 960 960 Processed 30/03/2024 2342790763 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
238 JHUNIR PB-17-002-024-001/6
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279555 03/01/2024 SUKHPAL KAUR 2617002WL009428 SUKHPAL KAUR 00415 SBIN0050152 1200 1200 Processed 30/03/2024 2342790638 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
239 JHUNIR PB-17-002-024-001/79
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279556 03/01/2024 JASO KAUR 2617002WL009428 JASO KAUR 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790819 MRS JAS KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
240 JHUNIR PB-17-002-024-001/83
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279559 03/01/2024 mithu singh 2617002WL009428 mithu singh 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790597 MR MITHU SINGH STATE BANK OF INDIA(508548)
241 JHUNIR PB-17-002-024-001/85
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279560 03/01/2024 rani kaur 2617002WL009428 rani kaur 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790820 Rani Kaur PUNJAB & SIND BANK(607087)
242 JHUNIR PB-17-002-024-001/86
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279561 03/01/2024 VIRPAL KAUR 2617002WL009428 VIRPAL KAUR 00415 SBIN0050152 960 960 Processed 30/03/2024 2342790759 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
243 JHUNIR PB-17-002-024-001/88
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279562 03/01/2024 surjit kaur 2617002WL009428 surjit kaur 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790882 MRS SARJEET KAUR STATE BANK OF INDIA(508548)
244 JHUNIR PB-17-002-024-001/89
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279563 03/01/2024 raj kaur 2617002WL009428 raj kaur 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790821 MRS RAJ KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
245 JHUNIR PB-17-002-024-001/95
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279564 03/01/2024 amarjit kaur 2617002WL009428 amarjit kaur 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790881 AMARJIT KAUR W O MAJ BANK OF BARODA(606985)
246 JHUNIR PB-17-002-024-001/97
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279565 03/01/2024 KARAMJIT KAUR 2617002WL009428 KARAMJIT KAUR 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2342790822 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
247 JHUNIR PB-17-002-024-001/98
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279566 03/01/2024 JASWANT SINGH 2617002WL009428 JASWANT SINGH 00415 SBIN0050152 480 480 Processed 30/03/2024 2342790823 MR JASWANT SINGH STATE BANK OF INDIA(508548)
248 JHUNIR PB-17-002-024-001/99
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279567 03/01/2024 charanjit kaur 2617002WL009428 charanjit kaur 00415 SBIN0050152 720 720 Processed 30/03/2024 2342790824 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
249 JHUNIR PB-17-002-026-001/137
(KOT DHARMU) 		2617002000NRG24030120240279415 03/01/2024 SUKHWINDER KAUR 2617002WL009415 SUKHWINDER KAUR 00415 SBIN0050152 590 590 Processed 30/03/2024 2342790845 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
250 JHUNIR PB-17-002-027-001/86
(LALIANWALI) 		2617002000NRG24030120240279576 03/01/2024 MALAH SINGH 2617002WL009430 MALAH SINGH 00415 SBIN0050152 1794 1794 Processed 30/03/2024 2342790825 MAHHLA SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
251 JHUNIR PB-17-002-031-001/10
(MODDHA) 		2617002000NRG24030120240279451 03/01/2024 Kaka Ram 2617002WL009416 Kaka Ram 00415 SBIN0050152 1500 1500 Processed 30/03/2024 2342790719 MR KAKA RAM SO VIDHAVA RAM STATE BANK OF INDIA(508548)
252 JHUNIR PB-17-002-031-001/5
(MODDHA) 		2617002000NRG24030120240279455 03/01/2024 MANJEET SINGH 2617002WL009416 MANJEET SINGH 00415 SBIN0050152 1500 1500 Processed 30/03/2024 2342790595 MR MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 122376 122376
253 JHUNIR PB-17-002-004-001/206
(BEHNIWAL) 		2617002000NRG24030120240279711 03/01/2024 RAJPREET KAUR 2617002WL009434 RAJPREET KAUR 00415 SBIN0050308 1500 1500 Processed 30/03/2024 2342790836 MRS RAJ PREET KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
254 JHUNIR PB-17-002-004-001/230
(BEHNIWAL) 		2617002000NRG24030120240279712 03/01/2024 LOVPREET KAUR 2617002WL009434 LOVPREET KAUR 00415 SBIN0050308 1250 1250 Processed 30/03/2024 2342790775 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
255 JHUNIR PB-17-002-004-001/234
(BEHNIWAL) 		2617002000NRG24030120240279713 03/01/2024 MOHINDER SINGH 2617002WL009434 MOHINDER SINGH 00415 SBIN0050308 500 500 Processed 30/03/2024 2342790858 MR MAHINDER SINGH PRITAM KAUR SINGH SO G STATE BANK OF INDIA(508548)
256 JHUNIR PB-17-002-004-001/241
(BEHNIWAL) 		2617002000NRG24030120240279714 03/01/2024 PIARA SINGH 2617002WL009434 PIARA SINGH 00415 SBIN0050308 1500 1500 Processed 30/03/2024 2342790776 MR PYARA SINGH STATE BANK OF INDIA(508548)
257 JHUNIR PB-17-002-004-001/261
(BEHNIWAL) 		2617002000NRG24030120240279715 03/01/2024 KULDEEP KAUR 2617002WL009434 KULDEEP KAUR 00415 SBIN0050308 1500 1500 Processed 30/03/2024 2342790621 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
258 JHUNIR PB-17-002-004-001/270
(BEHNIWAL) 		2617002000NRG24030120240279716 03/01/2024 JAILA SINGH 2617002WL009434 JAILA SINGH 00415 SBIN0050308 1500 1500 Processed 30/03/2024 2342790706 MR JAILA SINGH STATE BANK OF INDIA(508548)
259 JHUNIR PB-17-002-004-001/344
(BEHNIWAL) 		2617002000NRG24030120240279717 03/01/2024 JANTA SINGH 2617002WL009434 JANTA SINGH 00415 SBIN0050308 1500 1500 Processed 30/03/2024 2342790707 MR JANTA SINGH STATE BANK OF INDIA(508548)
260 JHUNIR PB-17-002-004-001/387
(BEHNIWAL) 		2617002000NRG24030120240279718 03/01/2024 JASVEER KAUR 2617002WL009434 JASVEER KAUR 00415 SBIN0050308 1500 1500 Processed 30/03/2024 2342790611 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
261 JHUNIR PB-17-002-004-001/533
(BEHNIWAL) 		2617002000NRG24030120240279719 03/01/2024 SUKHCHAIN KAUR 2617002WL009434 SUKHCHAIN KAUR 00415 SBIN0050308 1500 1500 Processed 30/03/2024 2342790652 MRS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
262 JHUNIR PB-17-002-011-001/84
(CHEHLAN WALA) 		2617002000NRG24030120240279475 03/01/2024 GURJEET SINGH 2617002WL009424 GURJEET SINGH 00415 SBIN0050308 1818 1818 Rejected 30/03/2024 2342790588 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14068 14068
263 JHUNIR PB-17-002-009-001/87
(CHACHUHAR) 		2617002000NRG24030120240279813 03/01/2024 HARJINDER KAUR 2617002WL009440 HARJINDER KAUR 00415 SBIN0050367 1000 1000 Processed 30/03/2024 2342790891 MRS HARJINDER KUAR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
264 JHUNIR PB-17-002-013-001/54
(DALEL WALA) 		2617002000NRG24030120240279669 03/01/2024 BANT KAUR 2617002WL009431 BANT KAUR 00415 SBIN0050395 1440 1440 Processed 30/03/2024 2342790662 MRS BANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1440 1440
265 JHUNIR PB-17-002-031-001/29
(MODDHA) 		2617002000NRG24030120240279452 03/01/2024 NAJAR SINGH 2617002WL009416 NAJAR SINGH 00415 SBIN0051336 1500 1500 Processed 30/03/2024 2342790612 MR NAJAR SINGH STATE BANK OF INDIA(508548)
266 JHUNIR PB-17-002-031-001/30
(MODDHA) 		2617002000NRG24030120240279454 03/01/2024 BILLU SINGH 2617002WL009416 BILLU SINGH 00415 SBIN0051336 1500 1500 Processed 30/03/2024 2342790764 MR BILLU SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
267 JHUNIR PB-17-002-031-001/30
(MODDHA) 		2617002000NRG24030120240279453 03/01/2024 HARGOBIND SINGH 2617002WL009416 HARGOBIND SINGH 00415 SBIN0051336 1500 1500 Processed 30/03/2024 2342790724 HARGOBIND SINGH ICICI BANK LTD(508534)
268 JHUNIR PB-17-002-031-001/61
(MODDHA) 		2617002000NRG24030120240279456 03/01/2024 KULDEEP SINGH 2617002WL009416 KULDEEP SINGH 00415 SBIN0051336 1500 1500 Processed 30/03/2024 2342790596 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 JHUNIR PB-17-002-032-001/12
(MOFAR) 		2617002000NRG24030120240279457 03/01/2024 JASVIR KAUR 2617002WL009416 JASVIR KAUR 00415 SBIN0051336 1500 1500 Processed 30/03/2024 2342790613 MRS JASVIR KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
270 JHUNIR PB-17-002-032-001/278
(MOFAR) 		2617002000NRG24030120240279458 03/01/2024 SANDEEP SINGH 2617002WL009416 SANDEEP SINGH 00415 SBIN0051336 1500 1500 Processed 30/03/2024 2342790744 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
271 JHUNIR PB-17-002-032-001/31
(MOFAR) 		2617002000NRG24030120240279459 03/01/2024 SUKHCHAIN KAUR 2617002WL009416 SUKHCHAIN KAUR 00415 SBIN0051336 1500 1500 Processed 30/03/2024 2342790839 MRS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
SubTotal 10500 10500
272 JHUNIR PB-17-002-001-001/12
(BAJEWALA) 		2617002000NRG24030120240279400 03/01/2024 GYAIN SINGH 2617002WL009414 GYAIN SINGH 00415 SBIN0051382 1088 1088 Processed 30/03/2024 2342790627 MR GIAN SINGH STATE BANK OF INDIA(508548)
273 JHUNIR PB-17-002-001-001/39
(BAJEWALA) 		2617002000NRG24030120240279466 03/01/2024 GURMAIL KAUR 2617002WL009419 GURMAIL KAUR 00415 SBIN0051382 1818 1818 Rejected 30/03/2024 2342790610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 JHUNIR PB-17-002-001-001/429
(BAJEWALA) 		2617002000NRG24030120240279407 03/01/2024 KARAMJEET KAUR 2617002WL009414 KARAMJEET KAUR 00415 SBIN0051382 1088 1088 Processed 30/03/2024 2342790639 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
275 JHUNIR PB-17-002-001-001/522
(BAJEWALA) 		2617002000NRG24030120240279467 03/01/2024 PAMMI 2617002WL009420 PAMMI 00415 SBIN0051382 1818 1818 Processed 30/03/2024 2342790899 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
276 JHUNIR PB-17-002-024-001/8
(KHIALI CHEHLA WALI) 		2617002000NRG24030120240279557 03/01/2024 JASVIR KAUR 2617002WL009428 JASVIR KAUR 00415 SBIN0051382 1440 1440 Processed 30/03/2024 2342790614 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
277 JHUNIR PB-17-002-026-001/1
(KOT DHARMU) 		2617002000NRG24030120240279409 03/01/2024 RANI KAUR 2617002WL009415 RANI KAUR 00415 SBIN0051382 885 885 Processed 30/03/2024 2342790609 MRS RANI KAUR WOMITHU SINGH STATE BANK OF INDIA(508548)
278 JHUNIR PB-17-002-026-001/117
(KOT DHARMU) 		2617002000NRG24030120240279410 03/01/2024 SUKHWINDER KAUR 2617002WL009415 SUKHWINDER KAUR 00415 SBIN0051382 1770 1770 Processed 30/03/2024 2342790629 MRS SUKHWINDER KAUR WO GURTAR SINGH STATE BANK OF INDIA(508548)
279 JHUNIR PB-17-002-026-001/118
(KOT DHARMU) 		2617002000NRG24030120240279411 03/01/2024 JASVIR KAUR 2617002WL009415 JASVIR KAUR 00415 SBIN0051382 1475 1475 Processed 30/03/2024 2342790607 MR JASMAIL KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
280 JHUNIR PB-17-002-026-001/119
(KOT DHARMU) 		2617002000NRG24030120240279412 03/01/2024 kiranjeet kaur 2617002WL009415 kiranjeet kaur 00415 SBIN0051382 1475 1475 Processed 30/03/2024 2342790651 MR KIRANPAL KAUR STATE BANK OF INDIA(508548)
281 JHUNIR PB-17-002-026-001/123
(KOT DHARMU) 		2617002000NRG24030120240279413 03/01/2024 CHARANJEET KAUR 2617002WL009415 CHARANJEET KAUR 00415 SBIN0051382 1475 1475 Processed 30/03/2024 2342790843 MR MEJAR SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
282 JHUNIR PB-17-002-026-001/133
(KOT DHARMU) 		2617002000NRG24030120240279414 03/01/2024 KALA SINGH 2617002WL009415 KALA SINGH 00415 SBIN0051382 1475 1475 Processed 30/03/2024 2342790831 KALA SINGH S/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
283 JHUNIR PB-17-002-026-001/141
(KOT DHARMU) 		2617002000NRG24030120240279416 03/01/2024 SURJEET SINGH 2617002WL009415 SURJEET SINGH 00415 SBIN0051382 1475 1475 Processed 30/03/2024 2342790670 MR SURJEET SINGH SO JAGRAJ SINGH STATE BANK OF INDIA(508548)
284 JHUNIR PB-17-002-026-001/16
(KOT DHARMU) 		2617002000NRG24030120240279419 03/01/2024 CHARANJIT KAUR 2617002WL009415 CHARANJIT KAUR 00415 SBIN0051382 1770 1770 Processed 30/03/2024 2342790844 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
285 JHUNIR PB-17-002-026-001/175
(KOT DHARMU) 		2617002000NRG24030120240279422 03/01/2024 BEANT KAUR 2617002WL009415 BEANT KAUR 00415 SBIN0051382 1475 1475 Processed 30/03/2024 2342790854 MRS BEANT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
286 JHUNIR PB-17-002-026-001/176
(KOT DHARMU) 		2617002000NRG24030120240279423 03/01/2024 Baljeet kaur 2617002WL009415 Baljeet kaur 00415 SBIN0051382 1180 1180 Processed 30/03/2024 2342790666 MRS BALJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
287 JHUNIR PB-17-002-026-001/178
(KOT DHARMU) 		2617002000NRG24030120240279424 03/01/2024 BALJEET KAUR 2617002WL009415 BALJEET KAUR 00415 SBIN0051382 1180 1180 Processed 30/03/2024 2342790856 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
288 JHUNIR PB-17-002-026-001/18
(KOT DHARMU) 		2617002000NRG24030120240279425 03/01/2024 KIRANPAL KAUR 2617002WL009415 KIRANPAL KAUR 00415 SBIN0051382 1475 1475 Processed 30/03/2024 2342790833 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
289 JHUNIR PB-17-002-026-001/181
(KOT DHARMU) 		2617002000NRG24030120240279426 03/01/2024 AMARJEET KAUR 2617002WL009415 AMARJEET KAUR 00415 SBIN0051382 1475 1475 Processed 30/03/2024 2342790829 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
290 JHUNIR PB-17-002-026-001/202
(KOT DHARMU) 		2617002000NRG24030120240279428 03/01/2024 KARAMJIT KAUR 2617002WL009415 KARAMJIT KAUR 00415 SBIN0051382 1475 1475 Processed 30/03/2024 2342790878 MRS KARMJEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
291 JHUNIR PB-17-002-026-001/213
(KOT DHARMU) 		2617002000NRG24030120240279429 03/01/2024 MALKIT KAUR 2617002WL009415 MALKIT KAUR 00415 SBIN0051382 1475 1475 Processed 30/03/2024 2342790846 SMT. MALKEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
292 JHUNIR PB-17-002-026-001/226
(KOT DHARMU) 		2617002000NRG24030120240279431 03/01/2024 MALTI KAUR 2617002WL009415 MALTI KAUR 00415 SBIN0051382 590 590 Processed 30/03/2024 2342790832 MATI KAUR W/O GURCHARAN SINGH K/D PUNJAB GRAMIN BANK(607138)
293 JHUNIR PB-17-002-026-001/230
(KOT DHARMU) 		2617002000NRG24030120240279433 03/01/2024 SHERO KAUR 2617002WL009415 SHERO KAUR 00415 SBIN0051382 1180 1180 Processed 30/03/2024 2342790615 MRS SHER KAUR WO MINDER SINGH STATE BANK OF INDIA(508548)
294 JHUNIR PB-17-002-026-001/232
(KOT DHARMU) 		2617002000NRG24030120240279435 03/01/2024 HARDEV KAUR 2617002WL009415 HARDEV KAUR 00415 SBIN0051382 1475 1475 Processed 30/03/2024 2342790618 MRS HARDEV KAUR WO BAHLA SINGH STATE BANK OF INDIA(508548)
295 JHUNIR PB-17-002-026-001/234
(KOT DHARMU) 		2617002000NRG24030120240279436 03/01/2024 BEANT KAUR 2617002WL009415 BEANT KAUR 00415 SBIN0051382 1770 1770 Processed 30/03/2024 2342790830 BEANT KAUR PUNJAB GRAMIN BANK(607138)
296 JHUNIR PB-17-002-026-001/239
(KOT DHARMU) 		2617002000NRG24030120240279439 03/01/2024 RAMAN KAUR 2617002WL009415 RAMAN KAUR 00415 SBIN0051382 1475 1475 Processed 30/03/2024 2342790617 MR RAMAN KAUR WO MANGA SINGH STATE BANK OF INDIA(508548)
297 JHUNIR PB-17-002-026-001/61
(KOT DHARMU) 		2617002000NRG24030120240279441 03/01/2024 BALDEV SINGH 2617002WL009415 BALDEV SINGH 00415 SBIN0051382 1770 1770 Processed 30/03/2024 2342790727 MR BALDEV SINGH SO ISER SINGH STATE BANK OF INDIA(508548)
298 JHUNIR PB-17-002-026-001/68
(KOT DHARMU) 		2617002000NRG24030120240279442 03/01/2024 MITHU SINGH 2617002WL009415 MITHU SINGH 00415 SBIN0051382 1475 1475 Processed 30/03/2024 2342790828 MR MITHU SINGH STATE BANK OF INDIA(508548)
299 JHUNIR PB-17-002-026-001/75
(KOT DHARMU) 		2617002000NRG24030120240279444 03/01/2024 ANTI KAUR 2617002WL009415 ANTI KAUR 00415 SBIN0051382 1180 1180 Processed 30/03/2024 2342790606 MRS ANTI KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
300 JHUNIR PB-17-002-026-001/80
(KOT DHARMU) 		2617002000NRG24030120240279446 03/01/2024 BALJEET KAUR 2617002WL009415 BALJEET KAUR 00415 SBIN0051382 885 885 Processed 30/03/2024 2342790857 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
301 JHUNIR PB-17-002-026-001/88
(KOT DHARMU) 		2617002000NRG24030120240279448 03/01/2024 KUNDHA SINGH 2617002WL009415 KUNDHA SINGH 00415 SBIN0051382 1180 1180 Processed 30/03/2024 2342790608 MR KUNDA SINGH SO KUKA SINGH STATE BANK OF INDIA(508548)
302 JHUNIR PB-17-002-026-001/97
(KOT DHARMU) 		2617002000NRG24030120240279450 03/01/2024 MANJEET KAUR 2617002WL009415 MANJEET KAUR 00415 SBIN0051382 1475 1475 Processed 30/03/2024 2342790626 MRS MANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
303 JHUNIR PB-17-002-040-001/28
(UDDAT BHAGAT RAM) 		2617002000NRG24030120240279861 03/01/2024 GURMAIL KAUR 2617002WL009443 GURMAIL KAUR 00415 SBIN0051382 1212 1212 Processed 30/03/2024 2342790827 MRS GURMAIL KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
304 JHUNIR PB-17-002-040-001/62
(UDDAT BHAGAT RAM) 		2617002000NRG24030120240279862 03/01/2024 RANI KAUR 2617002WL009443 RANI KAUR 00415 SBIN0051382 1515 1515 Processed 30/03/2024 2342790841 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 45969 45969
305 JHUNIR PB-17-002-009-001/12
(CHACHUHAR) 		2617002000NRG24030120240279791 03/01/2024 VEERPAL KAUR 2617002WL009440 VEERPAL KAUR 00415 SBIN0051422 1500 1500 Processed 30/03/2024 2342790755 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
306 JHUNIR PB-17-002-009-001/41
(CHACHUHAR) 		2617002000NRG24030120240279805 03/01/2024 PARMINDER KAUR 2617002WL009440 PARMINDER KAUR 00415 SBIN0051422 1250 1250 Processed 30/03/2024 2342790729 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
307 JHUNIR PB-17-002-013-001/117
(DALEL WALA) 		2617002000NRG24030120240279583 03/01/2024 BHOLI KAUR 2617002WL009431 BHOLI KAUR 00415 SBIN0051422 720 720 Processed 30/03/2024 2342790644 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
308 JHUNIR PB-17-002-013-001/128
(DALEL WALA) 		2617002000NRG24030120240279587 03/01/2024 KARAMJEET KAUR 2617002WL009431 KARAMJEET KAUR 00415 SBIN0051422 1200 1200 Processed 30/03/2024 2342790659 MRS KARAMJEET KAUR WO SHINDA SINGH STATE BANK OF INDIA(508548)
309 JHUNIR PB-17-002-013-001/167
(DALEL WALA) 		2617002000NRG24030120240279598 03/01/2024 SUKHJEET KAUR 2617002WL009431 SUKHJEET KAUR 00415 SBIN0051422 960 960 Processed 30/03/2024 2342790645 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
310 JHUNIR PB-17-002-013-001/168
(DALEL WALA) 		2617002000NRG24030120240279599 03/01/2024 GURMEET KAUR 2617002WL009431 GURMEET KAUR 00415 SBIN0051422 720 720 Processed 30/03/2024 2342790655 MRS GURMEET KAUR WO BIKKER SINGH STATE BANK OF INDIA(508548)
311 JHUNIR PB-17-002-013-001/170
(DALEL WALA) 		2617002000NRG24030120240279600 03/01/2024 MANDEEP KAUR 2617002WL009431 MANDEEP KAUR 00415 SBIN0051422 1440 1440 Processed 30/03/2024 2342790748 MANDIP KAUR WO HARBHAJAN SINGH DAL PUNJAB GRAMIN BANK(607138)
312 JHUNIR PB-17-002-013-001/181
(DALEL WALA) 		2617002000NRG24030120240279606 03/01/2024 PARAMJIT KAUR 2617002WL009431 PARAMJIT KAUR 00415 SBIN0051422 1200 1200 Processed 30/03/2024 2342790663 MRS PARAMJIT KAUR WO GEJA SINGH STATE BANK OF INDIA(508548)
313 JHUNIR PB-17-002-013-001/186
(DALEL WALA) 		2617002000NRG24030120240279607 03/01/2024 CHARANJIT KAUR 2617002WL009431 CHARANJIT KAUR 00415 SBIN0051422 480 480 Processed 30/03/2024 2342790673 MRS CHARANJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
314 JHUNIR PB-17-002-013-001/191
(DALEL WALA) 		2617002000NRG24030120240279610 03/01/2024 JASWANT KAUR 2617002WL009431 JASWANT KAUR 00415 SBIN0051422 1200 1200 Processed 30/03/2024 2342790646 JASWANT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
315 JHUNIR PB-17-002-013-001/20
(DALEL WALA) 		2617002000NRG24030120240279612 03/01/2024 MAYA KAUR 2617002WL009431 MAYA KAUR 00415 SBIN0051422 480 480 Processed 30/03/2024 2342790672 MRS MAYA KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
316 JHUNIR PB-17-002-013-001/207
(DALEL WALA) 		2617002000NRG24030120240279613 03/01/2024 MANJIT KAUR 2617002WL009431 MANJIT KAUR 00415 SBIN0051422 960 960 Processed 30/03/2024 2342790761 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
317 JHUNIR PB-17-002-013-001/211
(DALEL WALA) 		2617002000NRG24030120240279616 03/01/2024 MAKKO KAUR 2617002WL009431 MAKKO KAUR 00415 SBIN0051422 1200 1200 Processed 30/03/2024 2342790671 MUKO KAUR PUNJAB GRAMIN BANK(607138)
318 JHUNIR PB-17-002-013-001/220
(DALEL WALA) 		2617002000NRG24030120240279621 03/01/2024 PARAMJIT KAUR 2617002WL009431 PARAMJIT KAUR 00415 SBIN0051422 480 480 Processed 30/03/2024 2342790660 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
319 JHUNIR PB-17-002-013-001/261
(DALEL WALA) 		2617002000NRG24030120240279631 03/01/2024 KIRNA KAUR 2617002WL009431 KIRNA KAUR 00415 SBIN0051422 1200 1200 Processed 30/03/2024 2342790647 SANDEEP KAUR U/G KIRNA KAUR K/D PUNJAB GRAMIN BANK(607138)
320 JHUNIR PB-17-002-013-001/270
(DALEL WALA) 		2617002000NRG24030120240279634 03/01/2024 SONA RANI 2617002WL009431 SONA RANI 00415 SBIN0051422 1200 1200 Processed 30/03/2024 2342790664 MRS SONA RANI WO BOBBY SINGH STATE BANK OF INDIA(508548)
321 JHUNIR PB-17-002-013-001/271
(DALEL WALA) 		2617002000NRG24030120240279635 03/01/2024 PARMJIT KAUR 2617002WL009431 PARMJIT KAUR 00415 SBIN0051422 1200 1200 Processed 30/03/2024 2342790656 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 JHUNIR PB-17-002-013-001/278
(DALEL WALA) 		2617002000NRG24030120240279637 03/01/2024 SIMARJIT KAUR 2617002WL009431 SIMARJIT KAUR 00415 SBIN0051422 1200 1200 Processed 30/03/2024 2342790675 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
323 JHUNIR PB-17-002-013-001/285
(DALEL WALA) 		2617002000NRG24030120240279639 03/01/2024 SATVEER KAUR 2617002WL009431 SATVEER KAUR 00415 SBIN0051422 720 720 Processed 30/03/2024 2342790667 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
324 JHUNIR PB-17-002-013-001/286
(DALEL WALA) 		2617002000NRG24030120240279640 03/01/2024 NISHA 2617002WL009431 NISHA 00415 SBIN0051422 1200 1200 Processed 30/03/2024 2342790754 NISHA WO JASWANT SINGH SARVA HARYANA GRAMIN BANK(607139)
325 JHUNIR PB-17-002-013-001/289
(DALEL WALA) 		2617002000NRG24030120240279641 03/01/2024 JASMEL KAUR 2617002WL009431 JASMEL KAUR 00415 SBIN0051422 1200 1200 Processed 30/03/2024 2342790661 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
326 JHUNIR PB-17-002-013-001/309
(DALEL WALA) 		2617002000NRG24030120240279646 03/01/2024 SONA RANI 2617002WL009431 SONA RANI 00415 SBIN0051422 960 960 Processed 30/03/2024 2342790657 MRS SONA RANI STATE BANK OF INDIA(508548)
327 JHUNIR PB-17-002-013-001/318
(DALEL WALA) 		2617002000NRG24030120240279648 03/01/2024 BEANT KAUR 2617002WL009431 BEANT KAUR 00415 SBIN0051422 960 960 Processed 30/03/2024 2342790767 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 JHUNIR PB-17-002-013-001/321
(DALEL WALA) 		2617002000NRG24030120240279649 03/01/2024 BEENA KAUR 2617002WL009431 BEENA KAUR 00415 SBIN0051422 720 720 Processed 30/03/2024 2342790746 MRS BEENA KAUR STATE BANK OF INDIA(508548)
329 JHUNIR PB-17-002-013-001/322
(DALEL WALA) 		2617002000NRG24030120240279650 03/01/2024 TEJ KAUR 2617002WL009431 TEJ KAUR 00415 SBIN0051422 1200 1200 Processed 30/03/2024 2342790741 TEJ KAUR PUNJAB GRAMIN BANK(607138)
330 JHUNIR PB-17-002-013-001/330
(DALEL WALA) 		2617002000NRG24030120240279655 03/01/2024 PARAMJIT KAUR 2617002WL009431 PARAMJIT KAUR 00415 SBIN0051422 1200 1200 Processed 30/03/2024 2342790674 MRS PARAMJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
331 JHUNIR PB-17-002-013-001/337
(DALEL WALA) 		2617002000NRG24030120240279657 03/01/2024 MANJIT KAUR 2617002WL009431 MANJIT KAUR 00415 SBIN0051422 1440 1440 Processed 30/03/2024 2342790773 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
332 JHUNIR PB-17-002-013-001/58
(DALEL WALA) 		2617002000NRG24030120240279672 03/01/2024 NATHU KAUR 2617002WL009431 NATHU KAUR 00415 SBIN0051422 960 960 Processed 30/03/2024 2342790631 NATHO KAUR PUNJAB GRAMIN BANK(607138)
333 JHUNIR PB-17-002-013-001/80
(DALEL WALA) 		2617002000NRG24030120240279684 03/01/2024 GURPREET KAUR 2617002WL009431 GURPREET KAUR 00415 SBIN0051422 960 960 Processed 30/03/2024 2342790676 MRS GURPREET KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 30110 30110
334 JHUNIR PB-17-002-022-001/847
(JHUNIR) 		2617002000NRG24030120240279463 03/01/2024 jagsir kaur 2617002WL009417 jagsir kaur 00462 UCBA0003246 600 600 Processed 30/03/2024 2342790762 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 600 600
335 JHUNIR PB-17-002-040-001/270
(UDDAT BHAGAT RAM) 		2617002000NRG24030120240279860 03/01/2024 HARPREET KAUR 2617002WL009443 HARPREET KAUR 00468 UBIN0919951 1212 1212 Processed 30/03/2024 2342790731 HARPREET KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
336 JHUNIR PB-17-002-001-001/783
(BAJEWALA) 		2617002000NRG24030120240279408 03/01/2024 AVTAR SINGH 2617002WL009414 AVTAR SINGH 00553 INDB0000199 1088 1088 Rejected 30/03/2024 2342790566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1088 1088
337 JHUNIR PB-17-002-007-001/56
(BHAMMNE KHURD) 		2617002000NRG24030120240279480 03/01/2024 LAKHVIR SINGH 2617002WL009425 LAKHVIR SINGH 00555 YESB0000961 606 606 Processed 30/03/2024 2342790565 LAKHVIR SINGH SO KEHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 408488 408488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_030124APB_FTO_81948 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1440
2 JHUNIR PB2617002_030124APB_FTO_81948 Punjab & Sind Bank PSIB0021526 JHANEER 5140
3 JHUNIR PB2617002_030124APB_FTO_81948 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 41509
4 JHUNIR PB2617002_030124APB_FTO_81948 Punjab Gramin Bank PUNB0PGB003 MANSA 1200
5 JHUNIR PB2617002_030124APB_FTO_81948 Punjab National Bank PUNB0771100 JHUNIR 76760
6 JHUNIR PB2617002_030124APB_FTO_81948 State Bank of India SBIN0007519 RAIPUR 26884
7 JHUNIR PB2617002_030124APB_FTO_81948 State Bank of India SBIN0016148 JOURKIAN 26586
8 JHUNIR PB2617002_030124APB_FTO_81948 State Bank of India SBIN0050152 JHUNIR 122376
9 JHUNIR PB2617002_030124APB_FTO_81948 State Bank of India SBIN0050308 BEHNIWAL 14068
10 JHUNIR PB2617002_030124APB_FTO_81948 State Bank of India SBIN0050367 MEHLAN 1000
11 JHUNIR PB2617002_030124APB_FTO_81948 State Bank of India SBIN0050395 BAREH 1440
12 JHUNIR PB2617002_030124APB_FTO_81948 State Bank of India SBIN0051336 MAUFFER 10500
13 JHUNIR PB2617002_030124APB_FTO_81948 State Bank of India SBIN0051382 KOT DHARMU 45969
14 JHUNIR PB2617002_030124APB_FTO_81948 State Bank of India SBIN0051422 AKKANWALI 30110
15 JHUNIR PB2617002_030124APB_FTO_81948 UCO Bank UCBA0003246 MANSA 600
16 JHUNIR PB2617002_030124APB_FTO_81948 Union Bank of India UBIN0919951 Dulowal 1212
17 JHUNIR PB2617002_030124APB_FTO_81948 IndusInd Bank Ltd. INDB0000199 MANSA 1088
18 JHUNIR PB2617002_030124APB_FTO_81948 Yes Bank Ltd. YESB0000961 Mansa 606

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