Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:42 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_220623APB_FTO_24888
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-17-002-028-001/180
(MAKHA) 		2617002000NRG24220620230086164 22/06/2023 GURDEEP SINGH 2617002WL002600 GURDEEP SINGH 00078 CNRB0004687 1500 1500 Processed 27/06/2023 2797899379 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHUNIR PB-17-002-028-001/180
(MAKHA) 		2617002000NRG24220620230086163 22/06/2023 KULDEEP KAUR 2617002WL002600 KULDEEP KAUR 00078 CNRB0004687 1500 1500 Processed 27/06/2023 2797899527 KULDEEP KAUR CANARA BANK(508532)
SubTotal 3000 3000
3 JHUNIR PB-17-002-028-001/892
(MAKHA) 		2617002000NRG24220620230086168 22/06/2023 BINDER SINGH 2617002WL002600 BINDER SINGH 00176 IDIB000M245 300 300 Processed 27/06/2023 2797899384 Mr. Binder Singh INDIAN BANK(607105)
SubTotal 300 300
4 JHUNIR PB-17-002-020-001/352
(GHURKANI) 		2617002000NRG24220620230086530 22/06/2023 SALINDER SINGH 2617002WL002603 SALINDER SINGH 00349 PSIB0021401 1440 1440 Processed 27/06/2023 2797899329 MR SALINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1440 1440
5 JHUNIR PB-17-002-020-001/302
(GHURKANI) 		2617002000NRG24220620230086519 22/06/2023 HAPPY KAUR 2617002WL002603 HAPPY KAUR 00349 PSIB0021526 240 240 Processed 27/06/2023 2797899330 HAPPY KAUR PUNJAB & SIND BANK(607087)
6 JHUNIR PB-17-002-020-001/355
(GHURKANI) 		2617002000NRG24220620230086532 22/06/2023 NIKKA SINGH 2617002WL002603 NIKKA SINGH 00349 PSIB0021526 1200 1200 Processed 27/06/2023 2797899331 NIKKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1440 1440
7 JHUNIR PB-17-002-028-001/182
(MAKHA) 		2617002000NRG24220620230086165 22/06/2023 SUKHWINDER SINGH 2617002WL002600 SUKHWINDER SINGH 00352 PUNB0PGB003 1800 1800 Processed 27/06/2023 2797899325 SUKHWINDER SINGH HDFC BANK LTD(607152)
8 JHUNIR PB-17-002-028-001/71
(MAKHA) 		2617002000NRG24220620230086167 22/06/2023 SHER SINGH 2617002WL002600 SHER SINGH 00352 PUNB0PGB003 1800 1800 Processed 27/06/2023 2797899327 SHER SINGH CANARA BANK(508532)
9 JHUNIR PB-17-002-028-001/892
(MAKHA) 		2617002000NRG24220620230086169 22/06/2023 KIRNA KAUR 2617002WL002600 KIRNA KAUR 00352 PUNB0PGB003 300 300 Processed 27/06/2023 2797899326 KIRNA KAUR CANARA BANK(508532)
SubTotal 3900 3900
10 JHUNIR PB-17-002-008-001/68
(BURAJ BHALIKE) 		2617002000NRG24220620230086114 22/06/2023 CHARANJIT KAUR 2617002WL002596 CHARANJIT KAUR 00354 PUNB0771100 980 980 Processed 27/06/2023 2797899503 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
11 JHUNIR PB-17-002-016-001/23
(DASONDIAN) 		2617002000NRG24220620230087055 22/06/2023 hansa singh 2617002WL002624 hansa singh 00354 PUNB0771100 1515 1515 Processed 27/06/2023 2797899500 HANSA SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
12 JHUNIR PB-17-002-020-001/160
(GHURKANI) 		2617002000NRG24220620230086460 22/06/2023 MANJEET KAUR 2617002WL002603 MANJEET KAUR 00354 PUNB0771100 240 240 Processed 27/06/2023 2797899506 MANJEET KAUR W/O MANGI SINGH PUNJAB NATIONAL BANK(508568)
13 JHUNIR PB-17-002-020-001/259
(GHURKANI) 		2617002000NRG24220620230086500 22/06/2023 JASMEL KAUR 2617002WL002603 JASMEL KAUR 00354 PUNB0771100 1440 1440 Processed 27/06/2023 2797899501 JASMEL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
14 JHUNIR PB-17-002-020-001/275
(GHURKANI) 		2617002000NRG24220620230086508 22/06/2023 VEERPAL KAUR 2617002WL002603 VEERPAL KAUR 00354 PUNB0771100 1440 1440 Processed 27/06/2023 2797899502 VEERPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
15 JHUNIR PB-17-002-020-001/341
(GHURKANI) 		2617002000NRG24220620230086527 22/06/2023 PARMJIT KAUR 2617002WL002603 PARMJIT KAUR 00354 PUNB0771100 1200 1200 Processed 27/06/2023 2797899505 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
16 JHUNIR PB-17-002-020-001/369
(GHURKANI) 		2617002000NRG24220620230086537 22/06/2023 JASPREET KAUR 2617002WL002603 JASPREET KAUR 00354 PUNB0771100 720 720 Processed 27/06/2023 2797899328 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
17 JHUNIR PB-17-002-020-001/73
(GHURKANI) 		2617002000NRG24220620230086562 22/06/2023 BALJIT KAUR 2617002WL002603 BALJIT KAUR 00354 PUNB0771100 720 720 Processed 27/06/2023 2797899504 BALJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8255 8255
18 JHUNIR PB-17-002-008-001/10
(BURAJ BHALIKE) 		2617002000NRG24220620230086089 22/06/2023 DARSHANA KAUR 2617002WL002596 DARSHANA KAUR 00415 SBIN0007519 1470 1470 Processed 27/06/2023 2797899394 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
19 JHUNIR PB-17-002-008-001/102
(BURAJ BHALIKE) 		2617002000NRG24220620230086090 22/06/2023 HARPAL SINGH 2617002WL002596 HARPAL SINGH 00415 SBIN0007519 1470 1470 Processed 27/06/2023 2797899347 MR HARPAL SINGH STATE BANK OF INDIA(508548)
20 JHUNIR PB-17-002-008-001/124
(BURAJ BHALIKE) 		2617002000NRG24220620230086092 22/06/2023 KARAMJIT KAUR 2617002WL002596 KARAMJIT KAUR 00415 SBIN0007519 1225 1225 Processed 27/06/2023 2797899350 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
21 JHUNIR PB-17-002-008-001/125
(BURAJ BHALIKE) 		2617002000NRG24220620230086093 22/06/2023 RANI KAUR 2617002WL002596 RANI KAUR 00415 SBIN0007519 1470 1470 Processed 27/06/2023 2797899364 MRS REENA KAUR STATE BANK OF INDIA(508548)
22 JHUNIR PB-17-002-008-001/127
(BURAJ BHALIKE) 		2617002000NRG24220620230086095 22/06/2023 MANJEET KAUR 2617002WL002596 MANJEET KAUR 00415 SBIN0007519 1470 1470 Processed 27/06/2023 2797899321 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
23 JHUNIR PB-17-002-008-001/153
(BURAJ BHALIKE) 		2617002000NRG24220620230086098 22/06/2023 RANI KAUR 2617002WL002596 RANI KAUR 00415 SBIN0007519 1225 1225 Processed 27/06/2023 2797899363 MRS RANI KAUR STATE BANK OF INDIA(508548)
24 JHUNIR PB-17-002-008-001/154
(BURAJ BHALIKE) 		2617002000NRG24220620230086099 22/06/2023 GURMAIL KAUR 2617002WL002596 GURMAIL KAUR 00415 SBIN0007519 980 980 Processed 27/06/2023 2797899319 MRS GARMEL KAUR STATE BANK OF INDIA(508548)
25 JHUNIR PB-17-002-008-001/160
(BURAJ BHALIKE) 		2617002000NRG24220620230086100 22/06/2023 KAMAL KAUR 2617002WL002596 KAMAL KAUR 00415 SBIN0007519 980 980 Processed 27/06/2023 2797899356 MRS KAMAL KAUR STATE BANK OF INDIA(508548)
26 JHUNIR PB-17-002-008-001/171
(BURAJ BHALIKE) 		2617002000NRG24220620230086101 22/06/2023 KALA SINGH 2617002WL002596 KALA SINGH 00415 SBIN0007519 1470 1470 Processed 27/06/2023 2797899365 MR KALA SINGH STATE BANK OF INDIA(508548)
27 JHUNIR PB-17-002-008-001/174
(BURAJ BHALIKE) 		2617002000NRG24220620230086102 22/06/2023 GURDEV KAUR 2617002WL002596 GURDEV KAUR 00415 SBIN0007519 1470 1470 Processed 27/06/2023 2797899372 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
28 JHUNIR PB-17-002-008-001/182
(BURAJ BHALIKE) 		2617002000NRG24220620230086103 22/06/2023 AMANDEEP KAUR 2617002WL002596 AMANDEEP KAUR 00415 SBIN0007519 980 980 Processed 27/06/2023 2797899369 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
29 JHUNIR PB-17-002-008-001/23
(BURAJ BHALIKE) 		2617002000NRG24220620230086104 22/06/2023 BALDEV KAUR 2617002WL002596 BALDEV KAUR 00415 SBIN0007519 1470 1470 Processed 27/06/2023 2797899359 MRS BALDEV KAUR WO NOHAN SINGH STATE BANK OF INDIA(508548)
30 JHUNIR PB-17-002-008-001/24
(BURAJ BHALIKE) 		2617002000NRG24220620230086105 22/06/2023 PALO KAUR 2617002WL002596 PALO KAUR 00415 SBIN0007519 1470 1470 Processed 27/06/2023 2797899362 MRS PALO KAUR STATE BANK OF INDIA(508548)
31 JHUNIR PB-17-002-008-001/25
(BURAJ BHALIKE) 		2617002000NRG24220620230086106 22/06/2023 ANGREZ KAUR 2617002WL002596 ANGREZ KAUR 00415 SBIN0007519 735 735 Processed 27/06/2023 2797899529 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
32 JHUNIR PB-17-002-008-001/41
(BURAJ BHALIKE) 		2617002000NRG24220620230086107 22/06/2023 MEHAR SINGH 2617002WL002596 MEHAR SINGH 00415 SBIN0007519 1470 1470 Processed 27/06/2023 2797899353 MR MEHAR SINGH STATE BANK OF INDIA(508548)
33 JHUNIR PB-17-002-008-001/44
(BURAJ BHALIKE) 		2617002000NRG24220620230086108 22/06/2023 JAGSIR SINGH 2617002WL002596 JAGSIR SINGH 00415 SBIN0007519 245 245 Processed 27/06/2023 2797899357 JAGSIR SINGH SO LALI SINGH PUNJAB & SIND BANK(607087)
34 JHUNIR PB-17-002-008-001/44
(BURAJ BHALIKE) 		2617002000NRG24220620230086109 22/06/2023 SUKHWINDER KAUR 2617002WL002596 SUKHWINDER KAUR 00415 SBIN0007519 1225 1225 Processed 27/06/2023 2797899366 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
35 JHUNIR PB-17-002-008-001/47
(BURAJ BHALIKE) 		2617002000NRG24220620230086110 22/06/2023 MALKEET KAUR 2617002WL002596 MALKEET KAUR 00415 SBIN0007519 1470 1470 Processed 27/06/2023 2797899316 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
36 JHUNIR PB-17-002-008-001/55
(BURAJ BHALIKE) 		2617002000NRG24220620230086111 22/06/2023 JARNAIL SINGH 2617002WL002596 JARNAIL SINGH 00415 SBIN0007519 1470 1470 Processed 27/06/2023 2797899348 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
37 JHUNIR PB-17-002-008-001/70
(BURAJ BHALIKE) 		2617002000NRG24220620230086115 22/06/2023 KRISHAN KAUR 2617002WL002596 KRISHAN KAUR 00415 SBIN0007519 1225 1225 Processed 27/06/2023 2797899368 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
38 JHUNIR PB-17-002-008-001/84
(BURAJ BHALIKE) 		2617002000NRG24220620230086116 22/06/2023 ANGREJ KAUR 2617002WL002596 ANGREJ KAUR 00415 SBIN0007519 980 980 Processed 27/06/2023 2797899349 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
39 JHUNIR PB-17-002-008-001/85
(BURAJ BHALIKE) 		2617002000NRG24220620230086117 22/06/2023 GULAB KAUR 2617002WL002596 GULAB KAUR 00415 SBIN0007519 980 980 Processed 27/06/2023 2797899318 GULAB KAUR W/O GULAB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
40 JHUNIR PB-17-002-008-001/90
(BURAJ BHALIKE) 		2617002000NRG24220620230086119 22/06/2023 BALDEV KAUR 2617002WL002596 BALDEV KAUR 00415 SBIN0007519 1225 1225 Processed 27/06/2023 2797899371 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
41 JHUNIR PB-17-002-008-001/93
(BURAJ BHALIKE) 		2617002000NRG24220620230086120 22/06/2023 GURMEET KAUR 2617002WL002596 GURMEET KAUR 00415 SBIN0007519 1225 1225 Processed 27/06/2023 2797899317 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
42 JHUNIR PB-17-002-012-001/12
(CHHAPPIAN WALI) 		2617002000NRG24220620230086135 22/06/2023 AJIT KAUR 2617002WL002600 AJIT KAUR 00415 SBIN0007519 520 520 Processed 27/06/2023 2797899344 MRS AJIT KAUR STATE BANK OF INDIA(508548)
43 JHUNIR PB-17-002-012-001/128
(CHHAPPIAN WALI) 		2617002000NRG24220620230086137 22/06/2023 GURDEEP KAUR 2617002WL002600 GURDEEP KAUR 00415 SBIN0007519 1560 1560 Processed 27/06/2023 2797899342 GURDEEP KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
44 JHUNIR PB-17-002-012-001/128
(CHHAPPIAN WALI) 		2617002000NRG24220620230086138 22/06/2023 PARAMJEET SINGH 2617002WL002600 PARAMJEET SINGH 00415 SBIN0007519 1800 1800 Processed 27/06/2023 2797899360 PARAMJIT SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
45 JHUNIR PB-17-002-012-001/15
(CHHAPPIAN WALI) 		2617002000NRG24220620230086141 22/06/2023 SUKHVIR KAUR 2617002WL002600 SUKHVIR KAUR 00415 SBIN0007519 1560 1560 Processed 27/06/2023 2797899343 SUKHVEER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
46 JHUNIR PB-17-002-012-001/16
(CHHAPPIAN WALI) 		2617002000NRG24220620230086144 22/06/2023 TEJ KAUR 2617002WL002600 TEJ KAUR 00415 SBIN0007519 1300 1300 Processed 27/06/2023 2797899340 TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
47 JHUNIR PB-17-002-012-001/17
(CHHAPPIAN WALI) 		2617002000NRG24220620230086145 22/06/2023 AMARJIT KAUR 2617002WL002600 AMARJIT KAUR 00415 SBIN0007519 780 780 Processed 27/06/2023 2797899358 MISS JOTI KAUR UG AMARJIT KAUR WOMOHAL S STATE BANK OF INDIA(508548)
48 JHUNIR PB-17-002-012-001/43
(CHHAPPIAN WALI) 		2617002000NRG24220620230086147 22/06/2023 KULDEEP KAUR 2617002WL002600 KULDEEP KAUR 00415 SBIN0007519 520 520 Processed 27/06/2023 2797899341 KULDEEP KAUR WO BALVEER SINGH UNION BANK OF INDIA(508500)
49 JHUNIR PB-17-002-012-001/49
(CHHAPPIAN WALI) 		2617002000NRG24220620230086149 22/06/2023 GURMEET KAUR 2617002WL002600 GURMEET KAUR 00415 SBIN0007519 1560 1560 Processed 27/06/2023 2797899355 SMT GURMET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
50 JHUNIR PB-17-002-012-001/50
(CHHAPPIAN WALI) 		2617002000NRG24220620230086150 22/06/2023 BALJIT KAUR 2617002WL002600 BALJIT KAUR 00415 SBIN0007519 1300 1300 Processed 27/06/2023 2797899338 BALJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
51 JHUNIR PB-17-002-012-001/53
(CHHAPPIAN WALI) 		2617002000NRG24220620230086151 22/06/2023 JAGGA SINGH 2617002WL002600 JAGGA SINGH 00415 SBIN0007519 520 520 Processed 27/06/2023 2797899322 MR JAGGA SINGH DSSO STATE BANK OF INDIA(508548)
52 JHUNIR PB-17-002-012-001/55
(CHHAPPIAN WALI) 		2617002000NRG24220620230086152 22/06/2023 RANI KAUR 2617002WL002600 RANI KAUR 00415 SBIN0007519 1800 1800 Processed 27/06/2023 2797899354 MRS RANI KAUR STATE BANK OF INDIA(508548)
53 JHUNIR PB-17-002-012-001/56
(CHHAPPIAN WALI) 		2617002000NRG24220620230086153 22/06/2023 SURJEET KAUR 2617002WL002600 SURJEET KAUR 00415 SBIN0007519 780 780 Processed 27/06/2023 2797899336 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
54 JHUNIR PB-17-002-012-001/60
(CHHAPPIAN WALI) 		2617002000NRG24220620230086154 22/06/2023 JASWINDER KAUR 2617002WL002600 JASWINDER KAUR 00415 SBIN0007519 1040 1040 Processed 27/06/2023 2797899345 JASWINDER KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
55 JHUNIR PB-17-002-012-001/62
(CHHAPPIAN WALI) 		2617002000NRG24220620230086155 22/06/2023 DESA SINGH 2617002WL002600 DESA SINGH 00415 SBIN0007519 1800 1800 Processed 27/06/2023 2797899320 MR DESA SINGH STATE BANK OF INDIA(508548)
56 JHUNIR PB-17-002-012-001/63
(CHHAPPIAN WALI) 		2617002000NRG24220620230086156 22/06/2023 VIRPAL KAUR 2617002WL002600 VIRPAL KAUR 00415 SBIN0007519 1560 1560 Processed 27/06/2023 2797899351 VIRPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
57 JHUNIR PB-17-002-012-001/65
(CHHAPPIAN WALI) 		2617002000NRG24220620230086157 22/06/2023 JASVIR KAUR 2617002WL002600 JASVIR KAUR 00415 SBIN0007519 1040 1040 Processed 27/06/2023 2797899339 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
58 JHUNIR PB-17-002-012-001/7
(CHHAPPIAN WALI) 		2617002000NRG24220620230086158 22/06/2023 RAMJI SINGH 2617002WL002600 RAMJI SINGH 00415 SBIN0007519 780 780 Processed 27/06/2023 2797899337 RAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
59 JHUNIR PB-17-002-012-001/75
(CHHAPPIAN WALI) 		2617002000NRG24220620230086160 22/06/2023 JASVIR KAUR 2617002WL002600 JASVIR KAUR 00415 SBIN0007519 1560 1560 Processed 27/06/2023 2797899352 MRS JASVEER KAUR KAUR WO KIRPALSINGH STATE BANK OF INDIA(508548)
SubTotal 51180 51180
60 JHUNIR PB-17-002-008-001/116
(BURAJ BHALIKE) 		2617002000NRG24220620230086091 22/06/2023 KARAMJEET KAUR 2617002WL002596 KARAMJEET KAUR 00415 SBIN0016148 1225 1225 Processed 27/06/2023 2797899315 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
61 JHUNIR PB-17-002-008-001/126
(BURAJ BHALIKE) 		2617002000NRG24220620230086094 22/06/2023 SUKHWINDER KAUR 2617002WL002596 SUKHWINDER KAUR 00415 SBIN0016148 1225 1225 Processed 27/06/2023 2797899314 MRS SUKHWINDER KAUR WO BALKAUR SINGH STATE BANK OF INDIA(508548)
62 JHUNIR PB-17-002-008-001/57
(BURAJ BHALIKE) 		2617002000NRG24220620230086112 22/06/2023 JASWINDER KAUR 2617002WL002596 JASWINDER KAUR 00415 SBIN0016148 245 245 Processed 27/06/2023 2797899367 MRS JASVEER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
63 JHUNIR PB-17-002-008-001/61
(BURAJ BHALIKE) 		2617002000NRG24220620230086113 22/06/2023 GEJJO KAUR 2617002WL002596 GEJJO KAUR 00415 SBIN0016148 1470 1470 Processed 27/06/2023 2797899346 MRS GEJO KAUR STATE BANK OF INDIA(508548)
64 JHUNIR PB-17-002-008-001/88
(BURAJ BHALIKE) 		2617002000NRG24220620230086118 22/06/2023 NASIB KAUR 2617002WL002596 NASIB KAUR 00415 SBIN0016148 1470 1470 Processed 27/06/2023 2797899361 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
65 JHUNIR PB-17-002-012-001/158
(CHHAPPIAN WALI) 		2617002000NRG24220620230086143 22/06/2023 JASMEL KAUR 2617002WL002600 JASMEL KAUR 00415 SBIN0016148 1800 1800 Processed 27/06/2023 2797899374 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7435 7435
66 JHUNIR PB-17-002-008-001/127
(BURAJ BHALIKE) 		2617002000NRG24220620230086096 22/06/2023 AMANDEEP KAUR 2617002WL002596 AMANDEEP KAUR 00415 SBIN0050152 1470 1470 Processed 27/06/2023 2797899393 AMANDEEP KAUR DO BABU SINGH UNION BANK OF INDIA(508500)
67 JHUNIR PB-17-002-008-001/149
(BURAJ BHALIKE) 		2617002000NRG24220620230086097 22/06/2023 BHOLA SINGH 2617002WL002596 BHOLA SINGH 00415 SBIN0050152 1225 1225 Processed 27/06/2023 2797899386 MR BHOLA SINGH STATE BANK OF INDIA(508548)
68 JHUNIR PB-17-002-008-001/96
(BURAJ BHALIKE) 		2617002000NRG24220620230086121 22/06/2023 USHA KAUR 2617002WL002596 USHA KAUR 00415 SBIN0050152 735 735 Processed 27/06/2023 2797899370 MRS USHA KAUR STATE BANK OF INDIA(508548)
69 JHUNIR PB-17-002-016-001/1
(DASONDIAN) 		2617002000NRG24220620230087054 22/06/2023 AMARJIT KAUR 2617002WL002624 AMARJIT KAUR 00415 SBIN0050152 1515 1515 Processed 27/06/2023 2797899514 AMARJIT KAUR W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
70 JHUNIR PB-17-002-016-001/1
(DASONDIAN) 		2617002000NRG24220620230087053 22/06/2023 SUKHDEV SINGH 2617002WL002624 SUKHDEV SINGH 00415 SBIN0050152 1515 1515 Processed 27/06/2023 2797899388 MR SUKHDEV SINGH SO KHETA SINGH DSSO MAN STATE BANK OF INDIA(508548)
71 JHUNIR PB-17-002-016-001/23
(DASONDIAN) 		2617002000NRG24220620230087056 22/06/2023 HANSA SINGH 2617002WL002624 HANSA SINGH 00415 SBIN0050152 1515 1515 Processed 27/06/2023 2797899389 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
72 JHUNIR PB-17-002-020-001/1
(GHURKANI) 		2617002000NRG24220620230086430 22/06/2023 HARBANS KAUR 2617002WL002603 HARBANS KAUR 00415 SBIN0050152 720 720 Processed 27/06/2023 2797899471 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
73 JHUNIR PB-17-002-020-001/101
(GHURKANI) 		2617002000NRG24220620230086431 22/06/2023 PARAMJIT KAUR 2617002WL002603 PARAMJIT KAUR 00415 SBIN0050152 480 480 Processed 27/06/2023 2797899512 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
74 JHUNIR PB-17-002-020-001/102
(GHURKANI) 		2617002000NRG24220620230086432 22/06/2023 balvir singh 2617002WL002603 balvir singh 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899404 MR BALVIR AS BERA SINGH STATE BANK OF INDIA(508548)
75 JHUNIR PB-17-002-020-001/102
(GHURKANI) 		2617002000NRG24220620230086433 22/06/2023 KARAMJIT KAUR 2617002WL002603 KARAMJIT KAUR 00415 SBIN0050152 960 960 Processed 27/06/2023 2797899447 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
76 JHUNIR PB-17-002-020-001/105
(GHURKANI) 		2617002000NRG24220620230086434 22/06/2023 KULWINDER KAUR 2617002WL002603 KULWINDER KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899515 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
77 JHUNIR PB-17-002-020-001/106
(GHURKANI) 		2617002000NRG24220620230086435 22/06/2023 misra singh 2617002WL002603 misra singh 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899405 MR MISRA SINGH STATE BANK OF INDIA(508548)
78 JHUNIR PB-17-002-020-001/107
(GHURKANI) 		2617002000NRG24220620230086436 22/06/2023 FABBI KAUR 2617002WL002603 FABBI KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899510 MRS FABBI KAUR STATE BANK OF INDIA(508548)
79 JHUNIR PB-17-002-020-001/109
(GHURKANI) 		2617002000NRG24220620230086437 22/06/2023 darshan singh 2617002WL002603 darshan singh 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899403 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
80 JHUNIR PB-17-002-020-001/118
(GHURKANI) 		2617002000NRG24220620230086439 22/06/2023 BANSO KAUR 2617002WL002603 BANSO KAUR 00415 SBIN0050152 240 240 Processed 27/06/2023 2797899499 MRS BANSO KAUR STATE BANK OF INDIA(508548)
81 JHUNIR PB-17-002-020-001/118
(GHURKANI) 		2617002000NRG24220620230086438 22/06/2023 PARAMJEET KAUR 2617002WL002603 PARAMJEET KAUR 00415 SBIN0050152 720 720 Processed 27/06/2023 2797899513 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
82 JHUNIR PB-17-002-020-001/120
(GHURKANI) 		2617002000NRG24220620230086440 22/06/2023 GURMEET KAUR 2617002WL002603 GURMEET KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899434 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
83 JHUNIR PB-17-002-020-001/126
(GHURKANI) 		2617002000NRG24220620230086442 22/06/2023 jasvir kaur 2617002WL002603 jasvir kaur 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899392 MS JASVIR KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
84 JHUNIR PB-17-002-020-001/130
(GHURKANI) 		2617002000NRG24220620230086444 22/06/2023 KARAMJEET KAUR 2617002WL002603 KARAMJEET KAUR 00415 SBIN0050152 960 960 Processed 27/06/2023 2797899456 MRS KARAMJIT KAUR WO GAMDOOR SINGH STATE BANK OF INDIA(508548)
85 JHUNIR PB-17-002-020-001/131
(GHURKANI) 		2617002000NRG24220620230086445 22/06/2023 BEANT KAUR 2617002WL002603 BEANT KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899488 MRS BEANT KAUR STATE BANK OF INDIA(508548)
86 JHUNIR PB-17-002-020-001/133
(GHURKANI) 		2617002000NRG24220620230086446 22/06/2023 MANJEET KAUR 2617002WL002603 MANJEET KAUR 00415 SBIN0050152 480 480 Processed 27/06/2023 2797899433 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
87 JHUNIR PB-17-002-020-001/137
(GHURKANI) 		2617002000NRG24220620230086447 22/06/2023 BHURI KAUR 2617002WL002603 BHURI KAUR 00415 SBIN0050152 480 480 Processed 27/06/2023 2797899424 MRS BHURI KAUR STATE BANK OF INDIA(508548)
88 JHUNIR PB-17-002-020-001/138
(GHURKANI) 		2617002000NRG24220620230086448 22/06/2023 gurmeet kaur 2617002WL002603 gurmeet kaur 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899408 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
89 JHUNIR PB-17-002-020-001/144
(GHURKANI) 		2617002000NRG24220620230086449 22/06/2023 KULWINDER KAUR 2617002WL002603 KULWINDER KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899474 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
90 JHUNIR PB-17-002-020-001/145
(GHURKANI) 		2617002000NRG24220620230086450 22/06/2023 SUKHWINDER KAUR 2617002WL002603 SUKHWINDER KAUR 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899449 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
91 JHUNIR PB-17-002-020-001/147
(GHURKANI) 		2617002000NRG24220620230086451 22/06/2023 JASPAL KAUR 2617002WL002603 JASPAL KAUR 00415 SBIN0050152 480 480 Processed 27/06/2023 2797899493 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
92 JHUNIR PB-17-002-020-001/148
(GHURKANI) 		2617002000NRG24220620230086452 22/06/2023 GURDEEP KAUR 2617002WL002603 GURDEEP KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899407 GURDEEP KAUR ICICI BANK LTD(508534)
93 JHUNIR PB-17-002-020-001/149
(GHURKANI) 		2617002000NRG24220620230086453 22/06/2023 karamjeet kaur 2617002WL002603 karamjeet kaur 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899416 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
94 JHUNIR PB-17-002-020-001/150
(GHURKANI) 		2617002000NRG24220620230086454 22/06/2023 SURJEET SINGH 2617002WL002603 SURJEET SINGH 00415 SBIN0050152 480 480 Processed 27/06/2023 2797899395 MR SARJEET SINGH STATE BANK OF INDIA(508548)
95 JHUNIR PB-17-002-020-001/152
(GHURKANI) 		2617002000NRG24220620230086455 22/06/2023 GURDEEP KAUR 2617002WL002603 GURDEEP KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899489 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
96 JHUNIR PB-17-002-020-001/153
(GHURKANI) 		2617002000NRG24220620230086456 22/06/2023 GURMEET KAUR 2617002WL002603 GURMEET KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899476 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
97 JHUNIR PB-17-002-020-001/154
(GHURKANI) 		2617002000NRG24220620230086457 22/06/2023 daljit kaur 2617002WL002603 daljit kaur 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899414 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
98 JHUNIR PB-17-002-020-001/155
(GHURKANI) 		2617002000NRG24220620230086458 22/06/2023 MANDIP KAUR 2617002WL002603 MANDIP KAUR 00415 SBIN0050152 240 240 Processed 27/06/2023 2797899507 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
99 JHUNIR PB-17-002-020-001/158
(GHURKANI) 		2617002000NRG24220620230086459 22/06/2023 NASIB KAUR 2617002WL002603 NASIB KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899410 MRS NASIB KAUR STATE BANK OF INDIA(508548)
100 JHUNIR PB-17-002-020-001/161
(GHURKANI) 		2617002000NRG24220620230086461 22/06/2023 JASVIR KAUR 2617002WL002603 JASVIR KAUR 00415 SBIN0050152 480 480 Processed 27/06/2023 2797899486 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
101 JHUNIR PB-17-002-020-001/162
(GHURKANI) 		2617002000NRG24220620230086462 22/06/2023 VIRPAL KAUR 2617002WL002603 VIRPAL KAUR 00415 SBIN0050152 720 720 Processed 27/06/2023 2797899442 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
102 JHUNIR PB-17-002-020-001/168
(GHURKANI) 		2617002000NRG24220620230086463 22/06/2023 BALJIT KAUR 2617002WL002603 BALJIT KAUR 00415 SBIN0050152 240 240 Processed 27/06/2023 2797899419 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
103 JHUNIR PB-17-002-020-001/168
(GHURKANI) 		2617002000NRG24220620230086464 22/06/2023 BHAJAN SINGH 2617002WL002603 BHAJAN SINGH 00415 SBIN0050152 240 240 Processed 27/06/2023 2797899521 MR BHAJNA SINGH STATE BANK OF INDIA(508548)
104 JHUNIR PB-17-002-020-001/169
(GHURKANI) 		2617002000NRG24220620230086465 22/06/2023 KARTAR KAUR 2617002WL002603 KARTAR KAUR 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899523 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
105 JHUNIR PB-17-002-020-001/172
(GHURKANI) 		2617002000NRG24220620230086466 22/06/2023 chinto kaur 2617002WL002603 chinto kaur 00415 SBIN0050152 480 480 Processed 27/06/2023 2797899413 CHINTO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 JHUNIR PB-17-002-020-001/173
(GHURKANI) 		2617002000NRG24220620230086467 22/06/2023 VEERPAL KAUR 2617002WL002603 VEERPAL KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899418 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
107 JHUNIR PB-17-002-020-001/176
(GHURKANI) 		2617002000NRG24220620230086468 22/06/2023 RANJIT KAUR 2617002WL002603 RANJIT KAUR 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899422 MR RANJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
108 JHUNIR PB-17-002-020-001/178
(GHURKANI) 		2617002000NRG24220620230086469 22/06/2023 ranjit kaur 2617002WL002603 ranjit kaur 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899412 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
109 JHUNIR PB-17-002-020-001/179
(GHURKANI) 		2617002000NRG24220620230086470 22/06/2023 SUMAN DEVI 2617002WL002603 SUMAN DEVI 00415 SBIN0050152 240 240 Processed 27/06/2023 2797899480 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
110 JHUNIR PB-17-002-020-001/18
(GHURKANI) 		2617002000NRG24220620230086471 22/06/2023 SATI KAUR 2617002WL002603 SATI KAUR 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899438 MRS SATI KAUR STATE BANK OF INDIA(508548)
111 JHUNIR PB-17-002-020-001/180
(GHURKANI) 		2617002000NRG24220620230086472 22/06/2023 KARMJEET KAUR 2617002WL002603 KARMJEET KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899482 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
112 JHUNIR PB-17-002-020-001/182
(GHURKANI) 		2617002000NRG24220620230086473 22/06/2023 KARNAIL SINGH 2617002WL002603 KARNAIL SINGH 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899409 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
113 JHUNIR PB-17-002-020-001/183
(GHURKANI) 		2617002000NRG24220620230086474 22/06/2023 GURDEEP KAUR 2617002WL002603 GURDEEP KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899460 MRS GURDEEP KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
114 JHUNIR PB-17-002-020-001/186
(GHURKANI) 		2617002000NRG24220620230086476 22/06/2023 CHARANJEET KAUR 2617002WL002603 CHARANJEET KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899484 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
115 JHUNIR PB-17-002-020-001/186
(GHURKANI) 		2617002000NRG24220620230086475 22/06/2023 kapoor singh 2617002WL002603 kapoor singh 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899411 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
116 JHUNIR PB-17-002-020-001/189
(GHURKANI) 		2617002000NRG24220620230086477 22/06/2023 SANDEEP KAUR 2617002WL002603 SANDEEP KAUR 00415 SBIN0050152 960 960 Processed 27/06/2023 2797899457 MRS SANDEEP KAUR WO SARABJEET SINGH STATE BANK OF INDIA(508548)
117 JHUNIR PB-17-002-020-001/193
(GHURKANI) 		2617002000NRG24220620230086479 22/06/2023 GURMEL KAUR 2617002WL002603 GURMEL KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899429 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
118 JHUNIR PB-17-002-020-001/20
(GHURKANI) 		2617002000NRG24220620230086482 22/06/2023 CHARAN KAUR 2617002WL002603 CHARAN KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899396 CHARANJIT KAUR WO HARCHAND SINGH PUNJAB & SIND BANK(607087)
119 JHUNIR PB-17-002-020-001/203
(GHURKANI) 		2617002000NRG24220620230086484 22/06/2023 DESA SINGH 2617002WL002603 DESA SINGH 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899420 MR DESA SINGH STATE BANK OF INDIA(508548)
120 JHUNIR PB-17-002-020-001/203
(GHURKANI) 		2617002000NRG24220620230086483 22/06/2023 MANJEET KAUR 2617002WL002603 MANJEET KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899439 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
121 JHUNIR PB-17-002-020-001/205
(GHURKANI) 		2617002000NRG24220620230086485 22/06/2023 JASPREET KAUR 2617002WL002603 JASPREET KAUR 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899443 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
122 JHUNIR PB-17-002-020-001/206
(GHURKANI) 		2617002000NRG24220620230086486 22/06/2023 AMARJEET KAUR 2617002WL002603 AMARJEET KAUR 00415 SBIN0050152 480 480 Processed 27/06/2023 2797899417 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
123 JHUNIR PB-17-002-020-001/214
(GHURKANI) 		2617002000NRG24220620230086487 22/06/2023 KALA SINGH 2617002WL002603 KALA SINGH 00415 SBIN0050152 960 960 Processed 27/06/2023 2797899519 MR KALA SINGH STATE BANK OF INDIA(508548)
124 JHUNIR PB-17-002-020-001/215
(GHURKANI) 		2617002000NRG24220620230086488 22/06/2023 CHARANJIT KAUR 2617002WL002603 CHARANJIT KAUR 00415 SBIN0050152 960 960 Processed 27/06/2023 2797899487 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
125 JHUNIR PB-17-002-020-001/223
(GHURKANI) 		2617002000NRG24220620230086489 22/06/2023 AMARJIT KAUR 2617002WL002603 AMARJIT KAUR 00415 SBIN0050152 960 960 Processed 27/06/2023 2797899517 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
126 JHUNIR PB-17-002-020-001/224
(GHURKANI) 		2617002000NRG24220620230086490 22/06/2023 KARAMJEET KAUR 2617002WL002603 KARAMJEET KAUR 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899431 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
127 JHUNIR PB-17-002-020-001/228
(GHURKANI) 		2617002000NRG24220620230086491 22/06/2023 BALVIR SINGH 2617002WL002603 BALVIR SINGH 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899397 MR BALVIR SINGH STATE BANK OF INDIA(508548)
128 JHUNIR PB-17-002-020-001/23
(GHURKANI) 		2617002000NRG24220620230086492 22/06/2023 BALJINDER KAUR 2617002WL002603 BALJINDER KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899497 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
129 JHUNIR PB-17-002-020-001/231
(GHURKANI) 		2617002000NRG24220620230086493 22/06/2023 VIRPAL KAUR 2617002WL002603 VIRPAL KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899516 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
130 JHUNIR PB-17-002-020-001/236
(GHURKANI) 		2617002000NRG24220620230086494 22/06/2023 VIRPAL KAUR 2617002WL002603 VIRPAL KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899430 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
131 JHUNIR PB-17-002-020-001/238
(GHURKANI) 		2617002000NRG24220620230086495 22/06/2023 AJAIB SINGH 2617002WL002603 AJAIB SINGH 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899423 MR AJAIB SINGH STATE BANK OF INDIA(508548)
132 JHUNIR PB-17-002-020-001/24
(GHURKANI) 		2617002000NRG24220620230086496 22/06/2023 KIRANJEET KAUR 2617002WL002603 KIRANJEET KAUR 00415 SBIN0050152 240 240 Processed 27/06/2023 2797899458 MRS KIRANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-020-001/242
(GHURKANI) 		2617002000NRG24220620230086497 22/06/2023 SANT KAUR 2617002WL002603 SANT KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899400 MRS BASANT KAUR STATE BANK OF INDIA(508548)
134 JHUNIR PB-17-002-020-001/243
(GHURKANI) 		2617002000NRG24220620230086498 22/06/2023 GURDIAL KAUR 2617002WL002603 GURDIAL KAUR 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899525 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
135 JHUNIR PB-17-002-020-001/248
(GHURKANI) 		2617002000NRG24220620230086499 22/06/2023 GURDEV KAUR 2617002WL002603 GURDEV KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899381 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
136 JHUNIR PB-17-002-020-001/261
(GHURKANI) 		2617002000NRG24220620230086501 22/06/2023 VEERPAL KAUR 2617002WL002603 VEERPAL KAUR 00415 SBIN0050152 960 960 Processed 27/06/2023 2797899511 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
137 JHUNIR PB-17-002-020-001/262
(GHURKANI) 		2617002000NRG24220620230086502 22/06/2023 SUKHDEV KAUR 2617002WL002603 SUKHDEV KAUR 00415 SBIN0050152 720 720 Processed 27/06/2023 2797899444 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
138 JHUNIR PB-17-002-020-001/263
(GHURKANI) 		2617002000NRG24220620230086503 22/06/2023 RAJWINDER KAUR 2617002WL002603 RAJWINDER KAUR 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899469 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
139 JHUNIR PB-17-002-020-001/269
(GHURKANI) 		2617002000NRG24220620230086504 22/06/2023 HARBANS KAUR 2617002WL002603 HARBANS KAUR 00415 SBIN0050152 720 720 Processed 27/06/2023 2797899495 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
140 JHUNIR PB-17-002-020-001/27
(GHURKANI) 		2617002000NRG24220620230086505 22/06/2023 atma singh 2617002WL002603 atma singh 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899402 MR ATMA SINGH STATE BANK OF INDIA(508548)
141 JHUNIR PB-17-002-020-001/27
(GHURKANI) 		2617002000NRG24220620230086506 22/06/2023 KULWINDER KAUR 2617002WL002603 KULWINDER KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899451 MRS KULWINDER KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
142 JHUNIR PB-17-002-020-001/272
(GHURKANI) 		2617002000NRG24220620230086507 22/06/2023 BALVIR KAUR 2617002WL002603 BALVIR KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899467 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
143 JHUNIR PB-17-002-020-001/281
(GHURKANI) 		2617002000NRG24220620230086510 22/06/2023 GURMAIL KAUR 2617002WL002603 GURMAIL KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899490 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
144 JHUNIR PB-17-002-020-001/283
(GHURKANI) 		2617002000NRG24220620230086511 22/06/2023 PARMJEET KAUR 2617002WL002603 PARMJEET KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899398 PARMJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
145 JHUNIR PB-17-002-020-001/286
(GHURKANI) 		2617002000NRG24220620230086512 22/06/2023 DEVI KAUR 2617002WL002603 DEVI KAUR 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899472 MS DEVI KAUR STATE BANK OF INDIA(508548)
146 JHUNIR PB-17-002-020-001/29
(GHURKANI) 		2617002000NRG24220620230086513 22/06/2023 BALJEET KAUR 2617002WL002603 BALJEET KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899446 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 JHUNIR PB-17-002-020-001/290
(GHURKANI) 		2617002000NRG24220620230086514 22/06/2023 GURDEV KAUR 2617002WL002603 GURDEV KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899391 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
148 JHUNIR PB-17-002-020-001/293
(GHURKANI) 		2617002000NRG24220620230086515 22/06/2023 BEANT KAUR 2617002WL002603 BEANT KAUR 00415 SBIN0050152 960 960 Processed 27/06/2023 2797899481 MRS BEANT KAUR STATE BANK OF INDIA(508548)
149 JHUNIR PB-17-002-020-001/296
(GHURKANI) 		2617002000NRG24220620230086516 22/06/2023 AMAN KAUR 2617002WL002603 AMAN KAUR 00415 SBIN0050152 720 720 Processed 27/06/2023 2797899498 MS AMAN KAUR STATE BANK OF INDIA(508548)
150 JHUNIR PB-17-002-020-001/3
(GHURKANI) 		2617002000NRG24220620230086517 22/06/2023 NASIB KAUR 2617002WL002603 NASIB KAUR 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899483 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
151 JHUNIR PB-17-002-020-001/30
(GHURKANI) 		2617002000NRG24220620230086518 22/06/2023 MALKEET KAUR 2617002WL002603 MALKEET KAUR 00415 SBIN0050152 720 720 Processed 27/06/2023 2797899473 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 JHUNIR PB-17-002-020-001/327
(GHURKANI) 		2617002000NRG24220620230086521 22/06/2023 BALJINDER KAUR 2617002WL002603 BALJINDER KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899491 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
153 JHUNIR PB-17-002-020-001/33
(GHURKANI) 		2617002000NRG24220620230086522 22/06/2023 DARSHANA KAUR 2617002WL002603 DARSHANA KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899494 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
154 JHUNIR PB-17-002-020-001/332
(GHURKANI) 		2617002000NRG24220620230086523 22/06/2023 SIMARJEET KAUR 2617002WL002603 SIMARJEET KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899383 SIMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
155 JHUNIR PB-17-002-020-001/336
(GHURKANI) 		2617002000NRG24220620230086525 22/06/2023 LASHMI DEVI 2617002WL002603 LASHMI DEVI 00415 SBIN0050152 480 480 Processed 27/06/2023 2797899477 MRS LASHMI DEVI STATE BANK OF INDIA(508548)
156 JHUNIR PB-17-002-020-001/340
(GHURKANI) 		2617002000NRG24220620230086526 22/06/2023 JASANDEEP KAUR 2617002WL002603 JASANDEEP KAUR 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899373 MRS JASANDEEP KAUR STATE BANK OF INDIA(508548)
157 JHUNIR PB-17-002-020-001/342
(GHURKANI) 		2617002000NRG24220620230086528 22/06/2023 GURMEL KAUR 2617002WL002603 GURMEL KAUR 00415 SBIN0050152 480 480 Processed 27/06/2023 2797899454 MS GURMEL KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
158 JHUNIR PB-17-002-020-001/35
(GHURKANI) 		2617002000NRG24220620230086529 22/06/2023 JERNAIL KAUR 2617002WL002603 JERNAIL KAUR 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899382 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
159 JHUNIR PB-17-002-020-001/353
(GHURKANI) 		2617002000NRG24220620230086531 22/06/2023 MITHU KAUR 2617002WL002603 MITHU KAUR 00415 SBIN0050152 720 720 Processed 27/06/2023 2797899459 MRS MITHU KAUR STATE BANK OF INDIA(508548)
160 JHUNIR PB-17-002-020-001/360
(GHURKANI) 		2617002000NRG24220620230086534 22/06/2023 VEERPAL KAUR 2617002WL002603 VEERPAL KAUR 00415 SBIN0050152 720 720 Processed 27/06/2023 2797899492 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
161 JHUNIR PB-17-002-020-001/40
(GHURKANI) 		2617002000NRG24220620230086538 22/06/2023 SUKHPREET KAUR 2617002WL002603 SUKHPREET KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899426 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
162 JHUNIR PB-17-002-020-001/41
(GHURKANI) 		2617002000NRG24220620230086539 22/06/2023 SUKHVINDER KAUR 2617002WL002603 SUKHVINDER KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899452 MRS SUKHWINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
163 JHUNIR PB-17-002-020-001/42
(GHURKANI) 		2617002000NRG24220620230086540 22/06/2023 nikki kaur 2617002WL002603 nikki kaur 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899479 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
164 JHUNIR PB-17-002-020-001/43
(GHURKANI) 		2617002000NRG24220620230086541 22/06/2023 simarjeet kaur 2617002WL002603 simarjeet kaur 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899461 MRS SIMARJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
165 JHUNIR PB-17-002-020-001/44
(GHURKANI) 		2617002000NRG24220620230086542 22/06/2023 HARPREET KAUR 2617002WL002603 HARPREET KAUR 00415 SBIN0050152 240 240 Processed 27/06/2023 2797899450 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
166 JHUNIR PB-17-002-020-001/46
(GHURKANI) 		2617002000NRG24220620230086543 22/06/2023 sarabjit kaur 2617002WL002603 sarabjit kaur 00415 SBIN0050152 720 720 Processed 27/06/2023 2797899520 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
167 JHUNIR PB-17-002-020-001/49
(GHURKANI) 		2617002000NRG24220620230086544 22/06/2023 KARAMJIT KAUR 2617002WL002603 KARAMJIT KAUR 00415 SBIN0050152 480 480 Processed 27/06/2023 2797899428 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
168 JHUNIR PB-17-002-020-001/5
(GHURKANI) 		2617002000NRG24220620230086545 22/06/2023 binder singh 2617002WL002603 binder singh 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899399 MR BINDER SINGH STATE BANK OF INDIA(508548)
169 JHUNIR PB-17-002-020-001/51
(GHURKANI) 		2617002000NRG24220620230086546 22/06/2023 buta singh 2617002WL002603 buta singh 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899406 MR BOOTA SINGH STATE BANK OF INDIA(508548)
170 JHUNIR PB-17-002-020-001/53
(GHURKANI) 		2617002000NRG24220620230086547 22/06/2023 KULWINDER KAUR 2617002WL002603 KULWINDER KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899522 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
171 JHUNIR PB-17-002-020-001/54
(GHURKANI) 		2617002000NRG24220620230086548 22/06/2023 JASVIR KAUR 2617002WL002603 JASVIR KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899478 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
172 JHUNIR PB-17-002-020-001/55
(GHURKANI) 		2617002000NRG24220620230086549 22/06/2023 GURMAIL KAUR 2617002WL002603 GURMAIL KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899441 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
173 JHUNIR PB-17-002-020-001/60
(GHURKANI) 		2617002000NRG24220620230086550 22/06/2023 gurjeet singh 2617002WL002603 gurjeet singh 00415 SBIN0050152 480 480 Processed 27/06/2023 2797899401 GURJEET GORA SINGH IDBI BANK(607095)
174 JHUNIR PB-17-002-020-001/61
(GHURKANI) 		2617002000NRG24220620230086551 22/06/2023 MANPREET KAUR 2617002WL002603 MANPREET KAUR 00415 SBIN0050152 720 720 Processed 27/06/2023 2797899436 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
175 JHUNIR PB-17-002-020-001/62
(GHURKANI) 		2617002000NRG24220620230086552 22/06/2023 BALVEER KAUR 2617002WL002603 BALVEER KAUR 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899465 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
176 JHUNIR PB-17-002-020-001/63
(GHURKANI) 		2617002000NRG24220620230086553 22/06/2023 DES RAJ SINGH 2617002WL002603 DES RAJ SINGH 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899390 MR DES RAJ STATE BANK OF INDIA(508548)
177 JHUNIR PB-17-002-020-001/63
(GHURKANI) 		2617002000NRG24220620230086554 22/06/2023 KULWINDER KAUR 2617002WL002603 KULWINDER KAUR 00415 SBIN0050152 240 240 Processed 27/06/2023 2797899448 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
178 JHUNIR PB-17-002-020-001/64
(GHURKANI) 		2617002000NRG24220620230086555 22/06/2023 BEANT KAUR 2617002WL002603 BEANT KAUR 00415 SBIN0050152 480 480 Processed 27/06/2023 2797899463 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 JHUNIR PB-17-002-020-001/65
(GHURKANI) 		2617002000NRG24220620230086556 22/06/2023 CHARANJEET KAUR 2617002WL002603 CHARANJEET KAUR 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899524 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
180 JHUNIR PB-17-002-020-001/65
(GHURKANI) 		2617002000NRG24220620230086557 22/06/2023 GULJARA SINGH 2617002WL002603 GULJARA SINGH 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899508 MR GULJAR SINGH STATE BANK OF INDIA(508548)
181 JHUNIR PB-17-002-020-001/67
(GHURKANI) 		2617002000NRG24220620230086558 22/06/2023 GULZAR SINGH 2617002WL002603 GULZAR SINGH 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899387 MR GULJARA SINGH STATE BANK OF INDIA(508548)
182 JHUNIR PB-17-002-020-001/7
(GHURKANI) 		2617002000NRG24220620230086560 22/06/2023 SUJAN KAUR 2617002WL002603 SUJAN KAUR 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899509 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
183 JHUNIR PB-17-002-020-001/70
(GHURKANI) 		2617002000NRG24220620230086561 22/06/2023 SHINDERPAL KAUR 2617002WL002603 SHINDERPAL KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899485 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
184 JHUNIR PB-17-002-020-001/74
(GHURKANI) 		2617002000NRG24220620230086563 22/06/2023 BASANT KAUR 2617002WL002603 BASANT KAUR 00415 SBIN0050152 960 960 Processed 27/06/2023 2797899445 Basant Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
185 JHUNIR PB-17-002-020-001/77
(GHURKANI) 		2617002000NRG24220620230086564 22/06/2023 SIMARJEET KAUR 2617002WL002603 SIMARJEET KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797899528 MRS SIMAR JEET STATE BANK OF INDIA(508548)
186 JHUNIR PB-17-002-020-001/79
(GHURKANI) 		2617002000NRG24220620230086565 22/06/2023 HARNEK SINGH 2617002WL002603 HARNEK SINGH 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899427 MR HARNEK SINGH STATE BANK OF INDIA(508548)
187 JHUNIR PB-17-002-020-001/79
(GHURKANI) 		2617002000NRG24220620230086566 22/06/2023 NASIB KAUR 2617002WL002603 NASIB KAUR 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899470 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
188 JHUNIR PB-17-002-020-001/8
(GHURKANI) 		2617002000NRG24220620230086567 22/06/2023 MANPREET KAUR 2617002WL002603 MANPREET KAUR 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899425 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
189 JHUNIR PB-17-002-020-001/83
(GHURKANI) 		2617002000NRG24220620230086568 22/06/2023 MALKEET KAUR 2617002WL002603 MALKEET KAUR 00415 SBIN0050152 480 480 Processed 27/06/2023 2797899518 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 JHUNIR PB-17-002-020-001/84
(GHURKANI) 		2617002000NRG24220620230086569 22/06/2023 PARAMJIT KAUR 2617002WL002603 PARAMJIT KAUR 00415 SBIN0050152 960 960 Processed 27/06/2023 2797899421 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
191 JHUNIR PB-17-002-020-001/85
(GHURKANI) 		2617002000NRG24220620230086570 22/06/2023 MANJEET KAUR 2617002WL002603 MANJEET KAUR 00415 SBIN0050152 480 480 Processed 27/06/2023 2797899435 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
192 JHUNIR PB-17-002-020-001/86
(GHURKANI) 		2617002000NRG24220620230086571 22/06/2023 SARABJEET KAUR 2617002WL002603 SARABJEET KAUR 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899437 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
193 JHUNIR PB-17-002-020-001/88
(GHURKANI) 		2617002000NRG24220620230086572 22/06/2023 MANPREET KAUR 2617002WL002603 MANPREET KAUR 00415 SBIN0050152 480 480 Processed 27/06/2023 2797899475 MRS MANPREET KAUR KAUR STATE BANK OF INDIA(508548)
194 JHUNIR PB-17-002-020-001/9
(GHURKANI) 		2617002000NRG24220620230086574 22/06/2023 MANJIT KAUR 2617002WL002603 MANJIT KAUR 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899468 MANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
195 JHUNIR PB-17-002-020-001/90
(GHURKANI) 		2617002000NRG24220620230086575 22/06/2023 SUKHWINDER KAUR 2617002WL002603 SUKHWINDER KAUR 00415 SBIN0050152 480 480 Processed 27/06/2023 2797899440 MR SUKHWINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
196 JHUNIR PB-17-002-020-001/94
(GHURKANI) 		2617002000NRG24220620230086576 22/06/2023 NASIB KAUR 2617002WL002603 NASIB KAUR 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797899466 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
197 JHUNIR PB-17-002-020-001/95
(GHURKANI) 		2617002000NRG24220620230086577 22/06/2023 PARAMJIT KAUR 2617002WL002603 PARAMJIT KAUR 00415 SBIN0050152 960 960 Processed 27/06/2023 2797899464 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
198 JHUNIR PB-17-002-020-001/99
(GHURKANI) 		2617002000NRG24220620230086578 22/06/2023 MANJIT KAUR 2617002WL002603 MANJIT KAUR 00415 SBIN0050152 240 240 Processed 27/06/2023 2797899455 MS MANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 144295 144295
199 JHUNIR PB-17-002-020-001/129
(GHURKANI) 		2617002000NRG24220620230086443 22/06/2023 JASWINDER KAUR 2617002WL002603 JASWINDER KAUR 00415 SBIN0050169 1440 1440 Processed 27/06/2023 2797899432 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1440 1440
200 JHUNIR PB-17-002-020-001/124
(GHURKANI) 		2617002000NRG24220620230086441 22/06/2023 KARAMJEET KAUR 2617002WL002603 KARAMJEET KAUR 00415 SBIN0050308 1200 1200 Processed 27/06/2023 2797899415 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
201 JHUNIR PB-17-002-020-001/196
(GHURKANI) 		2617002000NRG24220620230086480 22/06/2023 AKKI KAUR 2617002WL002603 AKKI KAUR 00415 SBIN0051336 1200 1200 Processed 27/06/2023 2797899375 MRS AKKI KAUR STATE BANK OF INDIA(508548)
202 JHUNIR PB-17-002-020-001/334
(GHURKANI) 		2617002000NRG24220620230086524 22/06/2023 AMARJIT KAUR 2617002WL002603 AMARJIT KAUR 00415 SBIN0051336 960 960 Processed 27/06/2023 2797899453 MRS AMARJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
203 JHUNIR PB-17-002-020-001/359
(GHURKANI) 		2617002000NRG24220620230086533 22/06/2023 GURWINDER KAUR 2617002WL002603 GURWINDER KAUR 00415 SBIN0051336 960 960 Processed 27/06/2023 2797899378 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
204 JHUNIR PB-17-002-020-001/362
(GHURKANI) 		2617002000NRG24220620230086535 22/06/2023 MARO KAUR 2617002WL002603 MARO KAUR 00415 SBIN0051336 1440 1440 Processed 27/06/2023 2797899376 MR MARO KAUR DO MAKAND SINGH STATE BANK OF INDIA(508548)
205 JHUNIR PB-17-002-020-001/364
(GHURKANI) 		2617002000NRG24220620230086536 22/06/2023 HARVINDER KAUR 2617002WL002603 HARVINDER KAUR 00415 SBIN0051336 1440 1440 Processed 27/06/2023 2797899377 HarwinderKaur THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 6000 6000
206 JHUNIR PB-17-002-012-001/100
(CHHAPPIAN WALI) 		2617002000NRG24220620230086134 22/06/2023 KULWINDER KAUR 2617002WL002600 KULWINDER KAUR 00415 SBIN0051382 1200 1200 Processed 27/06/2023 2797899496 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
207 JHUNIR PB-17-002-012-001/138
(CHHAPPIAN WALI) 		2617002000NRG24220620230086139 22/06/2023 PARAMJEET KAUR 2617002WL002600 PARAMJEET KAUR 00415 SBIN0051382 1300 1300 Processed 27/06/2023 2797899462 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2500 2500
208 JHUNIR PB-17-002-012-001/122
(CHHAPPIAN WALI) 		2617002000NRG24220620230086136 22/06/2023 Charanjeet kaur 2617002WL002600 Charanjeet kaur 00468 UBIN0557595 1040 1040 Rejected 27/06/2023 2797899526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1040 1040
209 JHUNIR PB-17-002-012-001/148
(CHHAPPIAN WALI) 		2617002000NRG24220620230086140 22/06/2023 HAMIR KAUR 2617002WL002600 HAMIR KAUR 00468 UBIN0919951 520 520 Processed 27/06/2023 2797899335 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
210 JHUNIR PB-17-002-012-001/150
(CHHAPPIAN WALI) 		2617002000NRG24220620230086142 22/06/2023 GURMEET KAUR 2617002WL002600 GURMEET KAUR 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2797899332 GURMEET KAUR WO LAKHA SINGH UNION BANK OF INDIA(508500)
211 JHUNIR PB-17-002-012-001/173
(CHHAPPIAN WALI) 		2617002000NRG24220620230086146 22/06/2023 SUKHJIT KAUR 2617002WL002600 SUKHJIT KAUR 00468 UBIN0919951 520 520 Processed 27/06/2023 2797899380 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 JHUNIR PB-17-002-012-001/44
(CHHAPPIAN WALI) 		2617002000NRG24220620230086148 22/06/2023 DARSHAN KAUR 2617002WL002600 DARSHAN KAUR 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2797899334 DARSHAN KAUR WO MAHNA SINGH UNION BANK OF INDIA(508500)
213 JHUNIR PB-17-002-012-001/74
(CHHAPPIAN WALI) 		2617002000NRG24220620230086159 22/06/2023 MANJIT KAUR 2617002WL002600 MANJIT KAUR 00468 UBIN0919951 780 780 Processed 27/06/2023 2797899333 MANJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
214 JHUNIR PB-17-002-012-001/79
(CHHAPPIAN WALI) 		2617002000NRG24220620230086161 22/06/2023 TEJ KAUR 2617002WL002600 TEJ KAUR 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2797899323 TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
215 JHUNIR PB-17-002-012-001/86
(CHHAPPIAN WALI) 		2617002000NRG24220620230086162 22/06/2023 MALKIT KAUR 2617002WL002600 MALKIT KAUR 00468 UBIN0919951 780 780 Processed 27/06/2023 2797899324 MALKEET KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
SubTotal 7280 7280
216 JHUNIR PB-17-002-020-001/316
(GHURKANI) 		2617002000NRG24220620230086520 22/06/2023 MANJEET KAUR 2617002WL002603 MANJEET KAUR 00554 KKBK0004068 240 240 Processed 27/06/2023 2797899385 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 240 240
Total 240945 240945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_220623APB_FTO_24888 Canara Bank CNRB0004687 Karamgarh Autawali 3000
2 JHUNIR PB2617002_220623APB_FTO_24888 Indian Bank IDIB000M245 MANSA 300
3 JHUNIR PB2617002_220623APB_FTO_24888 Punjab & Sind Bank PSIB0021401 Boha Mandi 1440
4 JHUNIR PB2617002_220623APB_FTO_24888 Punjab & Sind Bank PSIB0021526 JHANEER 1440
5 JHUNIR PB2617002_220623APB_FTO_24888 Punjab Gramin Bank PUNB0PGB003 BANAWALA 300
6 JHUNIR PB2617002_220623APB_FTO_24888 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 3600
7 JHUNIR PB2617002_220623APB_FTO_24888 Punjab National Bank PUNB0771100 JHUNIR 8255
8 JHUNIR PB2617002_220623APB_FTO_24888 State Bank of India SBIN0007519 RAIPUR 51180
9 JHUNIR PB2617002_220623APB_FTO_24888 State Bank of India SBIN0016148 JOURKIAN 7435
10 JHUNIR PB2617002_220623APB_FTO_24888 State Bank of India SBIN0050152 JHUNIR 144295
11 JHUNIR PB2617002_220623APB_FTO_24888 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1440
12 JHUNIR PB2617002_220623APB_FTO_24888 State Bank of India SBIN0050308 BEHNIWAL 1200
13 JHUNIR PB2617002_220623APB_FTO_24888 State Bank of India SBIN0051336 MAUFFER 6000
14 JHUNIR PB2617002_220623APB_FTO_24888 State Bank of India SBIN0051382 KOT DHARMU 2500
15 JHUNIR PB2617002_220623APB_FTO_24888 Union Bank of India UBIN0557595 MANSA 1040
16 JHUNIR PB2617002_220623APB_FTO_24888 Union Bank of India UBIN0919951 Dulowal 7280
17 JHUNIR PB2617002_220623APB_FTO_24888 Kotak Mahindra Bank Ltd. KKBK0004068 JAWAHARKE 240

Download In Excel