Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:41:20 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_160623APB_FTO_22645
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-17-002-004-001/594
(BEHNIWAL) 		2617002000NRG24160620230072823 16/06/2023 GURDEEP SINGH 2617002WL002282 GURDEEP SINGH 00032 UTIB0002444 1435 1435 Processed 27/06/2023 2798383537 GURDEEP SINGH SO GURMAIL SINGH AXIS BANK(607153)
SubTotal 1435 1435
2 JHUNIR PB-17-002-024-001/332
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073709 16/06/2023 RANI KAUR 2617002WL002302 RANI KAUR 00045 BARB0MANPUN 1150 1150 Processed 27/06/2023 2798383580 RANI KAUR W/O RAM CHAND BANK OF BARODA(606985)
SubTotal 1150 1150
3 JHUNIR PB-17-002-028-001/107
(MAKHA) 		2617002000NRG24160620230072795 16/06/2023 MENGAL SINGH 2617002WL002278 MENGAL SINGH 00078 CNRB0004687 1515 1515 Processed 27/06/2023 2798383725 MANGAL SINGH PUNJAB GRAMIN BANK(607138)
4 JHUNIR PB-17-002-028-001/108
(MAKHA) 		2617002000NRG24160620230072796 16/06/2023 NIRNAJAN SINGH 2617002WL002278 NIRNAJAN SINGH 00078 CNRB0004687 2121 2121 Processed 27/06/2023 2798383627 NIRANJAN SINGH SO UJAGAR SINGH BANK OF BARODA(606985)
5 JHUNIR PB-17-002-028-001/11
(MAKHA) 		2617002000NRG24160620230072797 16/06/2023 HARBANS KAUR 2617002WL002278 HARBANS KAUR 00078 CNRB0004687 1515 1515 Processed 27/06/2023 2798383626 HARBANS KAUR CANARA BANK(508532)
6 JHUNIR PB-17-002-028-001/19
(MAKHA) 		2617002000NRG24160620230072799 16/06/2023 AMARJIT KAUR 2617002WL002278 AMARJIT KAUR 00078 CNRB0004687 1818 1818 Processed 27/06/2023 2798383625 AMRAJIT KAUR PUNJAB GRAMIN BANK(607138)
7 JHUNIR PB-17-002-028-001/54
(MAKHA) 		2617002000NRG24160620230072800 16/06/2023 RANI KAUR 2617002WL002278 RANI KAUR 00078 CNRB0004687 1818 1818 Processed 27/06/2023 2798383628 RANI KAUR CANARA BANK(508532)
SubTotal 8787 8787
8 JHUNIR PB-17-002-004-001/153
(BEHNIWAL) 		2617002000NRG24160620230072808 16/06/2023 PARAMJIT SINGH 2617002WL002282 PARAMJIT SINGH 00114 UTIB0SMSA01 1722 1722 Processed 27/06/2023 2798383554 PARAMJIT SINGH S/O GURNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 JHUNIR PB-17-002-005-001/398
(BHAMME KALAN) 		2617002000NRG24160620230073094 16/06/2023 JASWINDER KAUR 2617002WL002292 JASWINDER KAUR 00114 UTIB0SMSA01 738 738 Processed 27/06/2023 2798383555 ARSHDEEP SINGH U/G JASWINDER KAUR B/K PUNJAB GRAMIN BANK(607138)
SubTotal 2460 2460
10 JHUNIR PB-17-002-020-001/352
(GHURKANI) 		2617002000NRG24160620230073593 16/06/2023 SALINDER SINGH 2617002WL002301 SALINDER SINGH 00349 PSIB0021401 1250 1250 Processed 27/06/2023 2798383583 MR SALINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1250 1250
11 JHUNIR PB-17-002-003-001/59
(BEERAE WALA JATTAN) 		2617002000NRG24160620230072804 16/06/2023 GURDEV SINGH 2617002WL002280 GURDEV SINGH 00349 PSIB0021526 1500 1500 Processed 27/06/2023 2798383737 MR GURDEV SINGH STATE BANK OF INDIA(508548)
12 JHUNIR PB-17-002-013-001/338
(DALEL WALA) 		2617002000NRG24160620230073048 16/06/2023 KRISHNA RANI 2617002WL002291 KRISHNA RANI 00349 PSIB0021526 1818 1818 Processed 27/06/2023 2798383588 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
13 JHUNIR PB-17-002-020-001/191
(GHURKANI) 		2617002000NRG24160620230073538 16/06/2023 JASWINDER KAUR 2617002WL002301 JASWINDER KAUR 00349 PSIB0021526 750 750 Processed 27/06/2023 2798383584 JASWINDER KAUR PUNJAB & SIND BANK(607087)
14 JHUNIR PB-17-002-020-001/228
(GHURKANI) 		2617002000NRG24160620230073551 16/06/2023 CHARANJIT KAUR 2617002WL002301 CHARANJIT KAUR 00349 PSIB0021526 250 250 Processed 27/06/2023 2798383738 CHARNJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
15 JHUNIR PB-17-002-020-001/302
(GHURKANI) 		2617002000NRG24160620230073582 16/06/2023 HAPPY KAUR 2617002WL002301 HAPPY KAUR 00349 PSIB0021526 750 750 Processed 27/06/2023 2798383585 HAPPY KAUR PUNJAB & SIND BANK(607087)
16 JHUNIR PB-17-002-020-001/355
(GHURKANI) 		2617002000NRG24160620230073595 16/06/2023 NIKKA SINGH 2617002WL002301 NIKKA SINGH 00349 PSIB0021526 1250 1250 Processed 27/06/2023 2798383586 NIKKA SINGH PUNJAB & SIND BANK(607087)
17 JHUNIR PB-17-002-020-001/368
(GHURKANI) 		2617002000NRG24160620230073600 16/06/2023 VEERPAL KAUR 2617002WL002301 VEERPAL KAUR 00349 PSIB0021526 1000 1000 Processed 27/06/2023 2798383587 VEERPAL KAUR PUNJAB & SIND BANK(607087)
18 JHUNIR PB-17-002-024-001/125
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073662 16/06/2023 Jarnail Singh 2617002WL002302 Jarnail Singh 00349 PSIB0021526 1380 1380 Rejected 28/06/2023 2798383590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JHUNIR PB-17-002-024-001/345
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073712 16/06/2023 SUMAN RANI 2617002WL002302 SUMAN RANI 00349 PSIB0021526 1380 1380 Processed 27/06/2023 2798383589 SUMAN RANI PUNJAB & SIND BANK(607087)
SubTotal 10078 10078
20 JHUNIR PB-17-002-005-001/102
(BHAMME KALAN) 		2617002000NRG24160620230073055 16/06/2023 KULWINDER KAUR 2617002WL002292 KULWINDER KAUR 00352 PUNB0PGB003 1476 1476 Processed 27/06/2023 2798383567 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
21 JHUNIR PB-17-002-005-001/114
(BHAMME KALAN) 		2617002000NRG24160620230073056 16/06/2023 shinderpal singh 2617002WL002292 shinderpal singh 00352 PUNB0PGB003 1476 1476 Processed 27/06/2023 2798383504 SHINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
22 JHUNIR PB-17-002-005-001/115
(BHAMME KALAN) 		2617002000NRG24160620230073057 16/06/2023 MANJEET KAUR 2617002WL002292 MANJEET KAUR 00352 PUNB0PGB003 984 984 Processed 27/06/2023 2798383557 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
23 JHUNIR PB-17-002-005-001/118
(BHAMME KALAN) 		2617002000NRG24160620230073058 16/06/2023 JASVEER KAUR 2617002WL002292 JASVEER KAUR 00352 PUNB0PGB003 1230 1230 Processed 27/06/2023 2798383550 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
24 JHUNIR PB-17-002-005-001/12
(BHAMME KALAN) 		2617002000NRG24160620230073059 16/06/2023 TEJ KAUR 2617002WL002292 TEJ KAUR 00352 PUNB0PGB003 1476 1476 Processed 27/06/2023 2798383558 TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
25 JHUNIR PB-17-002-005-001/136
(BHAMME KALAN) 		2617002000NRG24160620230073060 16/06/2023 KARMJIT KAUR 2617002WL002292 KARMJIT KAUR 00352 PUNB0PGB003 984 984 Processed 27/06/2023 2798383518 KARAMJEET KAUR W/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
26 JHUNIR PB-17-002-005-001/151
(BHAMME KALAN) 		2617002000NRG24160620230073061 16/06/2023 GURWINDER KAUR 2617002WL002292 GURWINDER KAUR 00352 PUNB0PGB003 1476 1476 Processed 27/06/2023 2798383566 GURBINDER KAUR PUNJAB GRAMIN BANK(607138)
27 JHUNIR PB-17-002-005-001/18
(BHAMME KALAN) 		2617002000NRG24160620230073062 16/06/2023 CHARANJIT KAUR 2617002WL002292 CHARANJIT KAUR 00352 PUNB0PGB003 738 738 Processed 27/06/2023 2798383568 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
28 JHUNIR PB-17-002-005-001/188
(BHAMME KALAN) 		2617002000NRG24160620230073063 16/06/2023 CHARANJIT KAUR 2617002WL002292 CHARANJIT KAUR 00352 PUNB0PGB003 1476 1476 Processed 27/06/2023 2798383582 CHARNJIT KAUR PUNJAB GRAMIN BANK(607138)
29 JHUNIR PB-17-002-005-001/199
(BHAMME KALAN) 		2617002000NRG24160620230073064 16/06/2023 GURMIT KAUR 2617002WL002292 GURMIT KAUR 00352 PUNB0PGB003 984 984 Processed 27/06/2023 2798383499 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
30 JHUNIR PB-17-002-005-001/202
(BHAMME KALAN) 		2617002000NRG24160620230073065 16/06/2023 SUKHJIT KAUR 2617002WL002292 SUKHJIT KAUR 00352 PUNB0PGB003 1230 1230 Processed 27/06/2023 2798383570 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
31 JHUNIR PB-17-002-005-001/205
(BHAMME KALAN) 		2617002000NRG24160620230073066 16/06/2023 tej kaur 2617002WL002292 tej kaur 00352 PUNB0PGB003 1476 1476 Processed 27/06/2023 2798383509 TEJ KAUR PUNJAB GRAMIN BANK(607138)
32 JHUNIR PB-17-002-005-001/214
(BHAMME KALAN) 		2617002000NRG24160620230073067 16/06/2023 JINDER KAUR 2617002WL002292 JINDER KAUR 00352 PUNB0PGB003 738 738 Processed 27/06/2023 2798383574 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 JHUNIR PB-17-002-005-001/216
(BHAMME KALAN) 		2617002000NRG24160620230073068 16/06/2023 VIRPAL KAUR 2617002WL002292 VIRPAL KAUR 00352 PUNB0PGB003 1230 1230 Processed 27/06/2023 2798383571 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
34 JHUNIR PB-17-002-005-001/221
(BHAMME KALAN) 		2617002000NRG24160620230073069 16/06/2023 melo kaur 2617002WL002292 melo kaur 00352 PUNB0PGB003 1476 1476 Processed 27/06/2023 2798383569 MELA & DSWO MANSA PUNJAB GRAMIN BANK(607138)
35 JHUNIR PB-17-002-005-001/224
(BHAMME KALAN) 		2617002000NRG24160620230073070 16/06/2023 SOMA KAUR 2617002WL002292 SOMA KAUR 00352 PUNB0PGB003 1476 1476 Processed 27/06/2023 2798383565 SOMA KAUR PUNJAB GRAMIN BANK(607138)
36 JHUNIR PB-17-002-005-001/226
(BHAMME KALAN) 		2617002000NRG24160620230073071 16/06/2023 GURMIT KAUR 2617002WL002292 GURMIT KAUR 00352 PUNB0PGB003 1230 1230 Processed 27/06/2023 2798383564 GURMEET KOUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
37 JHUNIR PB-17-002-005-001/227
(BHAMME KALAN) 		2617002000NRG24160620230073072 16/06/2023 JANGIR KAUR 2617002WL002292 JANGIR KAUR 00352 PUNB0PGB003 1230 1230 Processed 27/06/2023 2798383563 JANGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHUNIR PB-17-002-005-001/231
(BHAMME KALAN) 		2617002000NRG24160620230073073 16/06/2023 BALJIT KAUR 2617002WL002292 BALJIT KAUR 00352 PUNB0PGB003 984 984 Processed 27/06/2023 2798383573 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
39 JHUNIR PB-17-002-005-001/235
(BHAMME KALAN) 		2617002000NRG24160620230073074 16/06/2023 BALDEV KAUR 2617002WL002292 BALDEV KAUR 00352 PUNB0PGB003 984 984 Processed 27/06/2023 2798383739 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 JHUNIR PB-17-002-005-001/240
(BHAMME KALAN) 		2617002000NRG24160620230073075 16/06/2023 HARJEET KAUR 2617002WL002292 HARJEET KAUR 00352 PUNB0PGB003 984 984 Processed 27/06/2023 2798383743 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
41 JHUNIR PB-17-002-005-001/243
(BHAMME KALAN) 		2617002000NRG24160620230073076 16/06/2023 shanti kaur 2617002WL002292 shanti kaur 00352 PUNB0PGB003 1476 1476 Processed 27/06/2023 2798383560 SANTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHUNIR PB-17-002-005-001/25
(BHAMME KALAN) 		2617002000NRG24160620230073077 16/06/2023 SANDIP KAUR 2617002WL002292 SANDIP KAUR 00352 PUNB0PGB003 984 984 Processed 27/06/2023 2798383472 SANDEEP KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
43 JHUNIR PB-17-002-005-001/256
(BHAMME KALAN) 		2617002000NRG24160620230073078 16/06/2023 MAHINDER SINGH 2617002WL002292 MAHINDER SINGH 00352 PUNB0PGB003 738 738 Processed 27/06/2023 2798383507 MAHINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
44 JHUNIR PB-17-002-005-001/257
(BHAMME KALAN) 		2617002000NRG24160620230073079 16/06/2023 BHAGBANTI 2617002WL002292 BHAGBANTI 00352 PUNB0PGB003 1230 1230 Processed 27/06/2023 2798383501 BHAGWANTI PUNJAB GRAMIN BANK(607138)
45 JHUNIR PB-17-002-005-001/259
(BHAMME KALAN) 		2617002000NRG24160620230073080 16/06/2023 AMREEK SINGH 2617002WL002292 AMREEK SINGH 00352 PUNB0PGB003 738 738 Processed 27/06/2023 2798383508 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
46 JHUNIR PB-17-002-005-001/264
(BHAMME KALAN) 		2617002000NRG24160620230073081 16/06/2023 SUKHJIT KAUR 2617002WL002292 SUKHJIT KAUR 00352 PUNB0PGB003 492 492 Processed 27/06/2023 2798383500 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
47 JHUNIR PB-17-002-005-001/272
(BHAMME KALAN) 		2617002000NRG24160620230073082 16/06/2023 BALJIT KAUR 2617002WL002292 BALJIT KAUR 00352 PUNB0PGB003 1476 1476 Processed 27/06/2023 2798383572 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
48 JHUNIR PB-17-002-005-001/273
(BHAMME KALAN) 		2617002000NRG24160620230073083 16/06/2023 SAMSHAD KHAN 2617002WL002292 SAMSHAD KHAN 00352 PUNB0PGB003 1476 1476 Processed 27/06/2023 2798383561 SHAMSHAD KHAN PUNJAB GRAMIN BANK(607138)
49 JHUNIR PB-17-002-005-001/283
(BHAMME KALAN) 		2617002000NRG24160620230073084 16/06/2023 RAJ KAUR 2617002WL002292 RAJ KAUR 00352 PUNB0PGB003 1476 1476 Processed 27/06/2023 2798383512 RAJ KAUR W/O BOGHA SINGH B/K PUNJAB GRAMIN BANK(607138)
50 JHUNIR PB-17-002-005-001/289
(BHAMME KALAN) 		2617002000NRG24160620230073085 16/06/2023 GURMIT KAUR 2617002WL002292 GURMIT KAUR 00352 PUNB0PGB003 1230 1230 Processed 27/06/2023 2798383745 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
51 JHUNIR PB-17-002-005-001/301
(BHAMME KALAN) 		2617002000NRG24160620230073086 16/06/2023 ANTU KAUR 2617002WL002292 ANTU KAUR 00352 PUNB0PGB003 1230 1230 Processed 27/06/2023 2798383511 ANTO KAUR WO JANTA SINGH UNION BANK OF INDIA(508500)
52 JHUNIR PB-17-002-005-001/304
(BHAMME KALAN) 		2617002000NRG24160620230073087 16/06/2023 SUKHDARSHAN KAUR 2617002WL002292 SUKHDARSHAN KAUR 00352 PUNB0PGB003 1230 1230 Processed 27/06/2023 2798383514 SUKHDARSHAN KAUR PUNJAB GRAMIN BANK(607138)
53 JHUNIR PB-17-002-005-001/321
(BHAMME KALAN) 		2617002000NRG24160620230073088 16/06/2023 balwinder kaur 2617002WL002292 balwinder kaur 00352 PUNB0PGB003 492 492 Processed 27/06/2023 2798383549 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 JHUNIR PB-17-002-005-001/323
(BHAMME KALAN) 		2617002000NRG24160620230073089 16/06/2023 SAROJ RANI 2617002WL002292 SAROJ RANI 00352 PUNB0PGB003 1476 1476 Processed 27/06/2023 2798383548 SAROJ RANI W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
55 JHUNIR PB-17-002-005-001/324
(BHAMME KALAN) 		2617002000NRG24160620230073090 16/06/2023 AMANDEEP KAUR 2617002WL002292 AMANDEEP KAUR 00352 PUNB0PGB003 1476 1476 Processed 27/06/2023 2798383505 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 JHUNIR PB-17-002-005-001/325
(BHAMME KALAN) 		2617002000NRG24160620230073091 16/06/2023 BEANT KAUR 2617002WL002292 BEANT KAUR 00352 PUNB0PGB003 984 984 Processed 27/06/2023 2798383744 BEANT KAUR PUNJAB GRAMIN BANK(607138)
57 JHUNIR PB-17-002-005-001/382
(BHAMME KALAN) 		2617002000NRG24160620230073092 16/06/2023 BINDER KAUR 2617002WL002292 BINDER KAUR 00352 PUNB0PGB003 1230 1230 Processed 27/06/2023 2798383502 INDER KAUR PUNJAB GRAMIN BANK(607138)
58 JHUNIR PB-17-002-005-001/389
(BHAMME KALAN) 		2617002000NRG24160620230073093 16/06/2023 JASVIR KAUR 2617002WL002292 JASVIR KAUR 00352 PUNB0PGB003 1476 1476 Processed 27/06/2023 2798383510 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
59 JHUNIR PB-17-002-005-001/409
(BHAMME KALAN) 		2617002000NRG24160620230073095 16/06/2023 MANPREET KAUR 2617002WL002292 MANPREET KAUR 00352 PUNB0PGB003 984 984 Processed 27/06/2023 2798383517 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
60 JHUNIR PB-17-002-005-001/426
(BHAMME KALAN) 		2617002000NRG24160620230073096 16/06/2023 VEERPAL KAUR 2617002WL002292 VEERPAL KAUR 00352 PUNB0PGB003 1476 1476 Processed 27/06/2023 2798383520 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 JHUNIR PB-17-002-005-001/438
(BHAMME KALAN) 		2617002000NRG24160620230073097 16/06/2023 BALDEV KAUR 2617002WL002292 BALDEV KAUR 00352 PUNB0PGB003 1476 1476 Processed 27/06/2023 2798383741 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 JHUNIR PB-17-002-005-001/464
(BHAMME KALAN) 		2617002000NRG24160620230073098 16/06/2023 SUKHJIT KAUR 2617002WL002292 SUKHJIT KAUR 00352 PUNB0PGB003 1230 1230 Processed 27/06/2023 2798383515 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
63 JHUNIR PB-17-002-005-001/48
(BHAMME KALAN) 		2617002000NRG24160620230073099 16/06/2023 SUKHPAL KAUR 2617002WL002292 SUKHPAL KAUR 00352 PUNB0PGB003 492 492 Processed 27/06/2023 2798383562 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
64 JHUNIR PB-17-002-005-001/50
(BHAMME KALAN) 		2617002000NRG24160620230073100 16/06/2023 paramjit kaur 2617002WL002292 paramjit kaur 00352 PUNB0PGB003 1230 1230 Processed 27/06/2023 2798383740 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
65 JHUNIR PB-17-002-005-001/516
(BHAMME KALAN) 		2617002000NRG24160620230073101 16/06/2023 GURDEEP KAUR 2617002WL002292 GURDEEP KAUR 00352 PUNB0PGB003 1230 1230 Processed 27/06/2023 2798383466 GURDEEP KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
66 JHUNIR PB-17-002-005-001/539
(BHAMME KALAN) 		2617002000NRG24160620230073102 16/06/2023 RINA 2617002WL002292 RINA 00352 PUNB0PGB003 246 246 Processed 27/06/2023 2798383516 RINA PUNJAB GRAMIN BANK(607138)
67 JHUNIR PB-17-002-005-001/545
(BHAMME KALAN) 		2617002000NRG24160620230073103 16/06/2023 VIRPAL KAUR 2617002WL002292 VIRPAL KAUR 00352 PUNB0PGB003 1230 1230 Processed 27/06/2023 2798383552 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
68 JHUNIR PB-17-002-005-001/6
(BHAMME KALAN) 		2617002000NRG24160620230073104 16/06/2023 PAL KAUR 2617002WL002292 PAL KAUR 00352 PUNB0PGB003 1230 1230 Processed 27/06/2023 2798383519 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
69 JHUNIR PB-17-002-005-001/69
(BHAMME KALAN) 		2617002000NRG24160620230073106 16/06/2023 KARAMJEET KAUR 2617002WL002292 KARAMJEET KAUR 00352 PUNB0PGB003 738 738 Processed 27/06/2023 2798383506 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
70 JHUNIR PB-17-002-005-001/74
(BHAMME KALAN) 		2617002000NRG24160620230073107 16/06/2023 GURMEET KAUR 2617002WL002292 GURMEET KAUR 00352 PUNB0PGB003 1230 1230 Processed 27/06/2023 2798383513 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
71 JHUNIR PB-17-002-005-001/76
(BHAMME KALAN) 		2617002000NRG24160620230073108 16/06/2023 BHURA SINGH 2617002WL002292 BHURA SINGH 00352 PUNB0PGB003 1476 1476 Processed 27/06/2023 2798383559 BHURA SINGH S/O JANG SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
72 JHUNIR PB-17-002-013-001/126
(DALEL WALA) 		2617002000NRG24160620230073109 16/06/2023 SUKHPREET KAUR 2617002WL002293 SUKHPREET KAUR 00352 PUNB0PGB003 1672 1672 Processed 27/06/2023 2798383553 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
73 JHUNIR PB-17-002-013-001/176
(DALEL WALA) 		2617002000NRG24160620230073111 16/06/2023 HARBANS KAUR 2617002WL002293 HARBANS KAUR 00352 PUNB0PGB003 836 836 Processed 27/06/2023 2798383551 HARBANS KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
74 JHUNIR PB-17-002-013-001/290
(DALEL WALA) 		2617002000NRG24160620230073045 16/06/2023 MANJIT KAUR 2617002WL002291 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798383503 MANJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
75 JHUNIR PB-17-002-013-001/328
(DALEL WALA) 		2617002000NRG24160620230073046 16/06/2023 GURMIT KAUR 2617002WL002291 GURMIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798383542 MS GURMEET KAUR STATE BANK OF INDIA(508548)
76 JHUNIR PB-17-002-024-001/324
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073708 16/06/2023 LAKHVEER KAUR 2617002WL002302 LAKHVEER KAUR 00352 PUNB0PGB003 1380 1380 Processed 27/06/2023 2798383575 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
77 JHUNIR PB-17-002-028-001/71
(MAKHA) 		2617002000NRG24160620230072801 16/06/2023 SHER SINGH 2617002WL002278 SHER SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798383746 SHER SINGH CANARA BANK(508532)
SubTotal 68949 68949
78 JHUNIR PB-17-002-013-001/145
(DALEL WALA) 		2617002000NRG24160620230073110 16/06/2023 GURDEEP KAUR 2617002WL002293 GURDEEP KAUR 00354 PUNB0771100 557 557 Processed 27/06/2023 2798383420 GURJIT KAUR KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
79 JHUNIR PB-17-002-013-001/25
(DALEL WALA) 		2617002000NRG24160620230073042 16/06/2023 CHARANJEET KAUR 2617002WL002291 CHARANJEET KAUR 00354 PUNB0771100 1515 1515 Processed 27/06/2023 2798383438 MRS CHARANJEET KAUR WO JASSA SINGH STATE BANK OF INDIA(508548)
80 JHUNIR PB-17-002-013-001/251
(DALEL WALA) 		2617002000NRG24160620230073043 16/06/2023 VEERPAL KAUR 2617002WL002291 VEERPAL KAUR 00354 PUNB0771100 909 909 Processed 27/06/2023 2798383487 VEERPAL KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
81 JHUNIR PB-17-002-013-001/26
(DALEL WALA) 		2617002000NRG24160620230073114 16/06/2023 ANGREJ KAUR 2617002WL002293 ANGREJ KAUR 00354 PUNB0771100 1672 1672 Processed 27/06/2023 2798383421 ANGREJ KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
82 JHUNIR PB-17-002-013-001/329
(DALEL WALA) 		2617002000NRG24160620230073047 16/06/2023 GOSA KAUR 2617002WL002291 GOSA KAUR 00354 PUNB0771100 1818 1818 Processed 27/06/2023 2798383541 MISS GOSA KAUR STATE BANK OF INDIA(508548)
83 JHUNIR PB-17-002-013-001/45
(DALEL WALA) 		2617002000NRG24160620230073049 16/06/2023 ANGREJ SINGH 2617002WL002291 ANGREJ SINGH 00354 PUNB0771100 1212 1212 Processed 27/06/2023 2798383492 ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
84 JHUNIR PB-17-002-013-001/48
(DALEL WALA) 		2617002000NRG24160620230073122 16/06/2023 JAGTAR SINGH 2617002WL002293 JAGTAR SINGH 00354 PUNB0771100 1115 1115 Processed 27/06/2023 2798383456 JAGTAR SINGH SO BAKHSHI SINGH PUNJAB GRAMIN BANK(607138)
85 JHUNIR PB-17-002-013-001/51
(DALEL WALA) 		2617002000NRG24160620230073123 16/06/2023 ATMA SINGH 2617002WL002293 ATMA SINGH 00354 PUNB0771100 1393 1393 Processed 27/06/2023 2798383422 ATMA INGH SO KAPUR SINGH PUNJAB NATIONAL BANK(508568)
86 JHUNIR PB-17-002-013-001/55
(DALEL WALA) 		2617002000NRG24160620230073051 16/06/2023 ANGREJ SINGH 2617002WL002291 ANGREJ SINGH 00354 PUNB0771100 606 606 Processed 27/06/2023 2798383423 ANGREJ SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
87 JHUNIR PB-17-002-013-001/65
(DALEL WALA) 		2617002000NRG24160620230073052 16/06/2023 GOLO KAUR 2617002WL002291 GOLO KAUR 00354 PUNB0771100 1818 1818 Processed 27/06/2023 2798383451 MRS GOLO KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
88 JHUNIR PB-17-002-013-001/67
(DALEL WALA) 		2617002000NRG24160620230073053 16/06/2023 KARMJEET KAUR 2617002WL002291 KARMJEET KAUR 00354 PUNB0771100 1818 1818 Processed 27/06/2023 2798383428 KARAMJEET KAUR WO SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
89 JHUNIR PB-17-002-013-001/76
(DALEL WALA) 		2617002000NRG24160620230073054 16/06/2023 GULAB SINGH 2617002WL002291 GULAB SINGH 00354 PUNB0771100 1212 1212 Processed 27/06/2023 2798383471 GULAB SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
90 JHUNIR PB-17-002-013-001/88
(DALEL WALA) 		2617002000NRG24160620230073124 16/06/2023 RAJ KAUR 2617002WL002293 RAJ KAUR 00354 PUNB0771100 836 836 Processed 27/06/2023 2798383427 RAJ KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
91 JHUNIR PB-17-002-020-001/160
(GHURKANI) 		2617002000NRG24160620230073518 16/06/2023 MANJEET KAUR 2617002WL002301 MANJEET KAUR 00354 PUNB0771100 1250 1250 Processed 27/06/2023 2798383450 MANJEET KAUR W/O MANGI SINGH PUNJAB NATIONAL BANK(508568)
92 JHUNIR PB-17-002-020-001/259
(GHURKANI) 		2617002000NRG24160620230073561 16/06/2023 JASMEL KAUR 2617002WL002301 JASMEL KAUR 00354 PUNB0771100 1250 1250 Processed 27/06/2023 2798383435 JASMEL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
93 JHUNIR PB-17-002-020-001/275
(GHURKANI) 		2617002000NRG24160620230073569 16/06/2023 VEERPAL KAUR 2617002WL002301 VEERPAL KAUR 00354 PUNB0771100 1250 1250 Processed 27/06/2023 2798383449 VEERPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
94 JHUNIR PB-17-002-020-001/341
(GHURKANI) 		2617002000NRG24160620230073590 16/06/2023 PARMJIT KAUR 2617002WL002301 PARMJIT KAUR 00354 PUNB0771100 1250 1250 Processed 27/06/2023 2798383578 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
95 JHUNIR PB-17-002-020-001/45
(GHURKANI) 		2617002000NRG24160620230073607 16/06/2023 HARDEEP KAUR 2617002WL002301 HARDEEP KAUR 00354 PUNB0771100 1000 1000 Processed 27/06/2023 2798383480 HARDEEP KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
96 JHUNIR PB-17-002-020-001/73
(GHURKANI) 		2617002000NRG24160620230073628 16/06/2023 BALJIT KAUR 2617002WL002301 BALJIT KAUR 00354 PUNB0771100 1250 1250 Processed 27/06/2023 2798383457 BALJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
97 JHUNIR PB-17-002-024-001/1
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073648 16/06/2023 SUKHWINDER KAUR 2617002WL002302 SUKHWINDER KAUR 00354 PUNB0771100 1380 1380 Processed 27/06/2023 2798383440 SUKHVINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
98 JHUNIR PB-17-002-024-001/212
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073689 16/06/2023 MELA SINGH 2617002WL002302 MELA SINGH 00354 PUNB0771100 1380 1380 Processed 27/06/2023 2798383481 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
99 JHUNIR PB-17-002-024-001/213
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073690 16/06/2023 gurmail kaur 2617002WL002302 gurmail kaur 00354 PUNB0771100 1380 1380 Processed 27/06/2023 2798383536 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
100 JHUNIR PB-17-002-024-001/223
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073693 16/06/2023 MANPREET KAUR 2617002WL002302 MANPREET KAUR 00354 PUNB0771100 920 920 Processed 27/06/2023 2798383464 MANPREET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
101 JHUNIR PB-17-002-024-001/249
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073694 16/06/2023 BALVEER SINGH 2617002WL002302 BALVEER SINGH 00354 PUNB0771100 1380 1380 Processed 27/06/2023 2798383579 BALVEER SINGH SO MEELA SINGH PUNJAB NATIONAL BANK(508568)
102 JHUNIR PB-17-002-024-001/284
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073699 16/06/2023 GURWINDER SINGH 2617002WL002302 GURWINDER SINGH 00354 PUNB0771100 1380 1380 Processed 27/06/2023 2798383465 GURWINDER SINGH SO MALKEET SINGH BANK OF INDIA(508505)
103 JHUNIR PB-17-002-024-001/292
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073701 16/06/2023 BALDEV KAUR 2617002WL002302 BALDEV KAUR 00354 PUNB0771100 1150 1150 Processed 27/06/2023 2798383531 BALDEV KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32701 32701
104 JHUNIR PB-17-002-021-001/157
(JHERIA WALI) 		2617002000NRG24160620230074264 16/06/2023 BHOLI KAUR 2617002WL002310 BHOLI KAUR 00415 SBIN0007519 1515 1515 Processed 27/06/2023 2798383729 MR BHOLI KAUR STATE BANK OF INDIA(508548)
105 JHUNIR PB-17-002-021-001/173
(JHERIA WALI) 		2617002000NRG24160620230074265 16/06/2023 MEJAR SINGH 2617002WL002310 MEJAR SINGH 00415 SBIN0007519 1515 1515 Processed 27/06/2023 2798383731 MR MEJAR SINGH STATE BANK OF INDIA(508548)
106 JHUNIR PB-17-002-021-001/306
(JHERIA WALI) 		2617002000NRG24160620230074266 16/06/2023 MANJEET KAUR 2617002WL002310 MANJEET KAUR 00415 SBIN0007519 1818 1818 Processed 27/06/2023 2798383592 MRS MANJIT KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
107 JHUNIR PB-17-002-021-001/421
(JHERIA WALI) 		2617002000NRG24160620230074267 16/06/2023 BUDH SINGH 2617002WL002310 BUDH SINGH 00415 SBIN0007519 1818 1818 Processed 27/06/2023 2798383742 BUDH SINGH S/O SARJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
108 JHUNIR PB-17-002-021-001/450
(JHERIA WALI) 		2617002000NRG24160620230074268 16/06/2023 SARABJEET KAUR 2617002WL002310 SARABJEET KAUR 00415 SBIN0007519 1818 1818 Processed 27/06/2023 2798383602 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
109 JHUNIR PB-17-002-021-001/65
(JHERIA WALI) 		2617002000NRG24160620230074269 16/06/2023 SUKHWINDER KAUR 2617002WL002310 SUKHWINDER KAUR 00415 SBIN0007519 1818 1818 Processed 27/06/2023 2798383603 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
110 JHUNIR PB-17-002-030-001/125
(MIAN) 		2617002000NRG24160620230074270 16/06/2023 BALKOR SINGH 2617002WL002310 BALKOR SINGH 00415 SBIN0007519 1818 1818 Processed 27/06/2023 2798383601 MR BALKOR SINGH STATE BANK OF INDIA(508548)
111 JHUNIR PB-17-002-030-001/169
(MIAN) 		2617002000NRG24160620230074280 16/06/2023 SARABJEET KAUR 2617002WL002311 SARABJEET KAUR 00415 SBIN0007519 1818 1818 Processed 27/06/2023 2798383595 MS SARABJEET KAUR WO JAGMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 13938 13938
112 JHUNIR PB-17-002-030-001/1
(MIAN) 		2617002000NRG24160620230074271 16/06/2023 KAKI KAUR 2617002WL002311 KAKI KAUR 00415 SBIN0016148 1818 1818 Processed 27/06/2023 2798383596 MRS KAKI KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
113 JHUNIR PB-17-002-030-001/110
(MIAN) 		2617002000NRG24160620230074273 16/06/2023 RAMAN KAUR 2617002WL002311 RAMAN KAUR 00415 SBIN0016148 1818 1818 Processed 27/06/2023 2798383735 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
114 JHUNIR PB-17-002-030-001/111
(MIAN) 		2617002000NRG24160620230074274 16/06/2023 LOVEPREET KAUR 2617002WL002311 LOVEPREET KAUR 00415 SBIN0016148 303 303 Processed 27/06/2023 2798383733 MRS LAVPREET KAUR STATE BANK OF INDIA(508548)
115 JHUNIR PB-17-002-030-001/116
(MIAN) 		2617002000NRG24160620230074275 16/06/2023 SIMARJEET KAUR 2617002WL002311 SIMARJEET KAUR 00415 SBIN0016148 1818 1818 Processed 27/06/2023 2798383594 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 JHUNIR PB-17-002-030-001/118
(MIAN) 		2617002000NRG24160620230074276 16/06/2023 KARAMJEET KAUR 2617002WL002311 KARAMJEET KAUR 00415 SBIN0016148 1212 1212 Processed 27/06/2023 2798383730 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
117 JHUNIR PB-17-002-030-001/120
(MIAN) 		2617002000NRG24160620230074277 16/06/2023 SUKHJEET KAUR 2617002WL002311 SUKHJEET KAUR 00415 SBIN0016148 909 909 Processed 27/06/2023 2798383604 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 JHUNIR PB-17-002-030-001/123
(MIAN) 		2617002000NRG24160620230074278 16/06/2023 AMARJEET KAUR 2617002WL002311 AMARJEET KAUR 00415 SBIN0016148 303 303 Processed 27/06/2023 2798383599 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 JHUNIR PB-17-002-030-001/127
(MIAN) 		2617002000NRG24160620230074279 16/06/2023 SUKHDEEP KAUR 2617002WL002311 SUKHDEEP KAUR 00415 SBIN0016148 1818 1818 Processed 27/06/2023 2798383732 MRS SUKHDIP KAUR STATE BANK OF INDIA(508548)
120 JHUNIR PB-17-002-030-001/172
(MIAN) 		2617002000NRG24160620230074281 16/06/2023 KULWINDER KAUR 2617002WL002311 KULWINDER KAUR 00415 SBIN0016148 1818 1818 Processed 27/06/2023 2798383728 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 JHUNIR PB-17-002-030-001/217
(MIAN) 		2617002000NRG24160620230074282 16/06/2023 MANPREET KAUR 2617002WL002311 MANPREET KAUR 00415 SBIN0016148 1818 1818 Processed 27/06/2023 2798383683 MS MANPREET KAUR STATE BANK OF INDIA(508548)
122 JHUNIR PB-17-002-030-001/29
(MIAN) 		2617002000NRG24160620230074283 16/06/2023 SUKHDEV SINGH 2617002WL002311 SUKHDEV SINGH 00415 SBIN0016148 1818 1818 Processed 27/06/2023 2798383597 MR SUKHDEV SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
123 JHUNIR PB-17-002-030-001/40
(MIAN) 		2617002000NRG24160620230074284 16/06/2023 GURMEL SINGH 2617002WL002311 GURMEL SINGH 00415 SBIN0016148 1818 1818 Processed 27/06/2023 2798383620 MR GURMEL SINGH STATE BANK OF INDIA(508548)
124 JHUNIR PB-17-002-030-001/46
(MIAN) 		2617002000NRG24160620230074285 16/06/2023 KULWINDER KAUR 2617002WL002311 KULWINDER KAUR 00415 SBIN0016148 1818 1818 Processed 27/06/2023 2798383736 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
125 JHUNIR PB-17-002-030-001/52
(MIAN) 		2617002000NRG24160620230074286 16/06/2023 JASWINDER KAUR 2617002WL002311 JASWINDER KAUR 00415 SBIN0016148 1818 1818 Processed 27/06/2023 2798383734 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 JHUNIR PB-17-002-030-001/57
(MIAN) 		2617002000NRG24160620230074287 16/06/2023 INDERJIT KAUR 2617002WL002311 INDERJIT KAUR 00415 SBIN0016148 1818 1818 Processed 27/06/2023 2798383593 MRS INDERJIT KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
127 JHUNIR PB-17-002-030-001/71
(MIAN) 		2617002000NRG24160620230074288 16/06/2023 GURMIT KAUR 2617002WL002311 GURMIT KAUR 00415 SBIN0016148 1818 1818 Processed 27/06/2023 2798383600 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24543 24543
128 JHUNIR PB-17-002-008-001/148
(BURAJ BHALIKE) 		2617002000NRG24160620230074263 16/06/2023 BALVIR SINGH 2617002WL002310 BALVIR SINGH 00415 SBIN0050152 1818 1818 Rejected 28/06/2023 2798383726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 JHUNIR PB-17-002-008-001/148
(BURAJ BHALIKE) 		2617002000NRG24160620230074262 16/06/2023 MELO KAUR 2617002WL002310 MELO KAUR 00415 SBIN0050152 1818 1818 Processed 27/06/2023 2798383638 MRS MELO KAUR WO LALA SINGH STATE BANK OF INDIA(508548)
130 JHUNIR PB-17-002-013-001/210
(DALEL WALA) 		2617002000NRG24160620230073112 16/06/2023 TEJINDER KUMAR 2617002WL002293 TEJINDER KUMAR 00415 SBIN0050152 1115 1115 Processed 27/06/2023 2798383527 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
131 JHUNIR PB-17-002-013-001/221
(DALEL WALA) 		2617002000NRG24160620230073113 16/06/2023 PALO KAUR 2617002WL002293 PALO KAUR 00415 SBIN0050152 1393 1393 Processed 27/06/2023 2798383467 MRS PALO KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
132 JHUNIR PB-17-002-013-001/268
(DALEL WALA) 		2617002000NRG24160620230073115 16/06/2023 KULDEEP KAUR 2617002WL002293 KULDEEP KAUR 00415 SBIN0050152 1115 1115 Processed 27/06/2023 2798383468 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-015-001/103
(DANE WALA) 		2617002000NRG24160620230074244 16/06/2023 INDERJIT SINGH 2617002WL002308 INDERJIT SINGH 00415 SBIN0050152 303 303 Processed 27/06/2023 2798383720 MR INDERJEET SINGH SO MAKHTIAR SINGH STATE BANK OF INDIA(508548)
134 JHUNIR PB-17-002-015-001/104
(DANE WALA) 		2617002000NRG24160620230074245 16/06/2023 JAGTAR SINGH 2617002WL002308 JAGTAR SINGH 00415 SBIN0050152 303 303 Processed 27/06/2023 2798383640 MR TARA SINGH SO TEK SINGH STATE BANK OF INDIA(508548)
135 JHUNIR PB-17-002-015-001/118
(DANE WALA) 		2617002000NRG24160620230074246 16/06/2023 BALLA SINGH 2617002WL002308 BALLA SINGH 00415 SBIN0050152 1818 1818 Processed 27/06/2023 2798383718 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
136 JHUNIR PB-17-002-015-001/18
(DANE WALA) 		2617002000NRG24160620230074247 16/06/2023 bikkar singh 2617002WL002308 bikkar singh 00415 SBIN0050152 1515 1515 Rejected 28/06/2023 2798383646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 JHUNIR PB-17-002-015-001/67
(DANE WALA) 		2617002000NRG24160620230074249 16/06/2023 SANBHU SINGH 2617002WL002308 SANBHU SINGH 00415 SBIN0050152 606 606 Processed 27/06/2023 2798383647 MR SHAMBHU SINGH SO KAKU SINGH STATE BANK OF INDIA(508548)
138 JHUNIR PB-17-002-015-001/75
(DANE WALA) 		2617002000NRG24160620230074250 16/06/2023 PYARA SINGH 2617002WL002308 PYARA SINGH 00415 SBIN0050152 606 606 Processed 27/06/2023 2798383656 MR PIARA SINGH STATE BANK OF INDIA(508548)
139 JHUNIR PB-17-002-015-001/95
(DANE WALA) 		2617002000NRG24160620230074251 16/06/2023 GURMAIL SINGH 2617002WL002308 GURMAIL SINGH 00415 SBIN0050152 1515 1515 Processed 27/06/2023 2798383657 MR GARMEL SINGH STATE BANK OF INDIA(508548)
140 JHUNIR PB-17-002-015-001/96
(DANE WALA) 		2617002000NRG24160620230074252 16/06/2023 sukha singh 2617002WL002308 sukha singh 00415 SBIN0050152 1515 1515 Processed 27/06/2023 2798383641 MR SAKHDEV SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
141 JHUNIR PB-17-002-020-001/1
(GHURKANI) 		2617002000NRG24160620230073481 16/06/2023 HARBANS KAUR 2617002WL002301 HARBANS KAUR 00415 SBIN0050152 750 750 Processed 27/06/2023 2798383417 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
142 JHUNIR PB-17-002-020-001/101
(GHURKANI) 		2617002000NRG24160620230073482 16/06/2023 PARAMJIT KAUR 2617002WL002301 PARAMJIT KAUR 00415 SBIN0050152 250 250 Processed 27/06/2023 2798383521 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
143 JHUNIR PB-17-002-020-001/102
(GHURKANI) 		2617002000NRG24160620230073483 16/06/2023 balvir singh 2617002WL002301 balvir singh 00415 SBIN0050152 500 500 Processed 27/06/2023 2798383706 MR BALVIR AS BERA SINGH STATE BANK OF INDIA(508548)
144 JHUNIR PB-17-002-020-001/102
(GHURKANI) 		2617002000NRG24160620230073484 16/06/2023 KARAMJIT KAUR 2617002WL002301 KARAMJIT KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383822 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
145 JHUNIR PB-17-002-020-001/103
(GHURKANI) 		2617002000NRG24160620230073485 16/06/2023 SARABJEET KAUR 2617002WL002301 SARABJEET KAUR 00415 SBIN0050152 500 500 Processed 27/06/2023 2798383407 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
146 JHUNIR PB-17-002-020-001/105
(GHURKANI) 		2617002000NRG24160620230073486 16/06/2023 KULWINDER KAUR 2617002WL002301 KULWINDER KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383523 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
147 JHUNIR PB-17-002-020-001/106
(GHURKANI) 		2617002000NRG24160620230073487 16/06/2023 misra singh 2617002WL002301 misra singh 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383707 MR MISRA SINGH STATE BANK OF INDIA(508548)
148 JHUNIR PB-17-002-020-001/107
(GHURKANI) 		2617002000NRG24160620230073488 16/06/2023 FABBI KAUR 2617002WL002301 FABBI KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383414 MRS FABBI KAUR STATE BANK OF INDIA(508548)
149 JHUNIR PB-17-002-020-001/108
(GHURKANI) 		2617002000NRG24160620230073489 16/06/2023 VEERPAL KAUR 2617002WL002301 VEERPAL KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383442 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
150 JHUNIR PB-17-002-020-001/109
(GHURKANI) 		2617002000NRG24160620230073490 16/06/2023 darshan singh 2617002WL002301 darshan singh 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383705 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
151 JHUNIR PB-17-002-020-001/112
(GHURKANI) 		2617002000NRG24160620230073491 16/06/2023 JASPREET KAUR 2617002WL002301 JASPREET KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383405 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
152 JHUNIR PB-17-002-020-001/118
(GHURKANI) 		2617002000NRG24160620230073493 16/06/2023 BANSO KAUR 2617002WL002301 BANSO KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383545 MRS BANSO KAUR STATE BANK OF INDIA(508548)
153 JHUNIR PB-17-002-020-001/118
(GHURKANI) 		2617002000NRG24160620230073492 16/06/2023 PARAMJEET KAUR 2617002WL002301 PARAMJEET KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383392 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
154 JHUNIR PB-17-002-020-001/12
(GHURKANI) 		2617002000NRG24160620230073494 16/06/2023 manpreet kaur 2617002WL002301 manpreet kaur 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383491 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
155 JHUNIR PB-17-002-020-001/120
(GHURKANI) 		2617002000NRG24160620230073495 16/06/2023 GURMEET KAUR 2617002WL002301 GURMEET KAUR 00415 SBIN0050152 750 750 Processed 27/06/2023 2798383806 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
156 JHUNIR PB-17-002-020-001/126
(GHURKANI) 		2617002000NRG24160620230073497 16/06/2023 jasvir kaur 2617002WL002301 jasvir kaur 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383681 MS JASVIR KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
157 JHUNIR PB-17-002-020-001/130
(GHURKANI) 		2617002000NRG24160620230073499 16/06/2023 KARAMJEET KAUR 2617002WL002301 KARAMJEET KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383399 MRS KARAMJIT KAUR WO GAMDOOR SINGH STATE BANK OF INDIA(508548)
158 JHUNIR PB-17-002-020-001/131
(GHURKANI) 		2617002000NRG24160620230073500 16/06/2023 BEANT KAUR 2617002WL002301 BEANT KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383475 MRS BEANT KAUR STATE BANK OF INDIA(508548)
159 JHUNIR PB-17-002-020-001/132
(GHURKANI) 		2617002000NRG24160620230073501 16/06/2023 LAKHWINDER KAUR 2617002WL002301 LAKHWINDER KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383497 MRS JASMEEN KAUR UGS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
160 JHUNIR PB-17-002-020-001/137
(GHURKANI) 		2617002000NRG24160620230073502 16/06/2023 BHURI KAUR 2617002WL002301 BHURI KAUR 00415 SBIN0050152 750 750 Processed 27/06/2023 2798383766 MRS BHURI KAUR STATE BANK OF INDIA(508548)
161 JHUNIR PB-17-002-020-001/138
(GHURKANI) 		2617002000NRG24160620230073503 16/06/2023 gurmeet kaur 2617002WL002301 gurmeet kaur 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383713 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
162 JHUNIR PB-17-002-020-001/141
(GHURKANI) 		2617002000NRG24160620230073504 16/06/2023 BALJINDER KAUR 2617002WL002301 BALJINDER KAUR 00415 SBIN0050152 750 750 Processed 27/06/2023 2798383810 BALJINDER KAUR PUNJAB & SIND BANK(607087)
163 JHUNIR PB-17-002-020-001/144
(GHURKANI) 		2617002000NRG24160620230073505 16/06/2023 KULWINDER KAUR 2617002WL002301 KULWINDER KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383430 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
164 JHUNIR PB-17-002-020-001/145
(GHURKANI) 		2617002000NRG24160620230073506 16/06/2023 SUKHWINDER KAUR 2617002WL002301 SUKHWINDER KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383824 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
165 JHUNIR PB-17-002-020-001/146
(GHURKANI) 		2617002000NRG24160620230073507 16/06/2023 MOHINDER KAUR 2617002WL002301 MOHINDER KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383410 MOHINDER KAUR W/O BHOLLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
166 JHUNIR PB-17-002-020-001/148
(GHURKANI) 		2617002000NRG24160620230073508 16/06/2023 GURDEEP KAUR 2617002WL002301 GURDEEP KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383711 GURDEEP KAUR ICICI BANK LTD(508534)
167 JHUNIR PB-17-002-020-001/149
(GHURKANI) 		2617002000NRG24160620230073509 16/06/2023 karamjeet kaur 2617002WL002301 karamjeet kaur 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383757 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
168 JHUNIR PB-17-002-020-001/150
(GHURKANI) 		2617002000NRG24160620230073510 16/06/2023 SURJEET SINGH 2617002WL002301 SURJEET SINGH 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383684 MR SARJEET SINGH STATE BANK OF INDIA(508548)
169 JHUNIR PB-17-002-020-001/152
(GHURKANI) 		2617002000NRG24160620230073511 16/06/2023 GURDEEP KAUR 2617002WL002301 GURDEEP KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383482 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
170 JHUNIR PB-17-002-020-001/153
(GHURKANI) 		2617002000NRG24160620230073512 16/06/2023 GURMEET KAUR 2617002WL002301 GURMEET KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383433 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
171 JHUNIR PB-17-002-020-001/154
(GHURKANI) 		2617002000NRG24160620230073513 16/06/2023 daljit kaur 2617002WL002301 daljit kaur 00415 SBIN0050152 750 750 Processed 27/06/2023 2798383755 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
172 JHUNIR PB-17-002-020-001/155
(GHURKANI) 		2617002000NRG24160620230073514 16/06/2023 MANDIP KAUR 2617002WL002301 MANDIP KAUR 00415 SBIN0050152 500 500 Processed 27/06/2023 2798383488 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
173 JHUNIR PB-17-002-020-001/157
(GHURKANI) 		2617002000NRG24160620230073515 16/06/2023 PARAMJEET KAUR 2617002WL002301 PARAMJEET KAUR 00415 SBIN0050152 250 250 Processed 27/06/2023 2798383429 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
174 JHUNIR PB-17-002-020-001/158
(GHURKANI) 		2617002000NRG24160620230073516 16/06/2023 NASIB KAUR 2617002WL002301 NASIB KAUR 00415 SBIN0050152 750 750 Processed 27/06/2023 2798383751 MRS NASIB KAUR STATE BANK OF INDIA(508548)
175 JHUNIR PB-17-002-020-001/159
(GHURKANI) 		2617002000NRG24160620230073517 16/06/2023 JASVIR KAUR 2617002WL002301 JASVIR KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383802 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
176 JHUNIR PB-17-002-020-001/161
(GHURKANI) 		2617002000NRG24160620230073519 16/06/2023 JASVIR KAUR 2617002WL002301 JASVIR KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383434 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
177 JHUNIR PB-17-002-020-001/162
(GHURKANI) 		2617002000NRG24160620230073520 16/06/2023 VIRPAL KAUR 2617002WL002301 VIRPAL KAUR 00415 SBIN0050152 750 750 Processed 27/06/2023 2798383522 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
178 JHUNIR PB-17-002-020-001/168
(GHURKANI) 		2617002000NRG24160620230073522 16/06/2023 BALJIT KAUR 2617002WL002301 BALJIT KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383760 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
179 JHUNIR PB-17-002-020-001/168
(GHURKANI) 		2617002000NRG24160620230073523 16/06/2023 BHAJAN SINGH 2617002WL002301 BHAJAN SINGH 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383750 MR BHAJNA SINGH STATE BANK OF INDIA(508548)
180 JHUNIR PB-17-002-020-001/169
(GHURKANI) 		2617002000NRG24160620230073524 16/06/2023 KARTAR KAUR 2617002WL002301 KARTAR KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383716 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
181 JHUNIR PB-17-002-020-001/172
(GHURKANI) 		2617002000NRG24160620230073525 16/06/2023 chinto kaur 2617002WL002301 chinto kaur 00415 SBIN0050152 750 750 Processed 27/06/2023 2798383754 CHINTO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 JHUNIR PB-17-002-020-001/173
(GHURKANI) 		2617002000NRG24160620230073526 16/06/2023 VEERPAL KAUR 2617002WL002301 VEERPAL KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383759 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
183 JHUNIR PB-17-002-020-001/176
(GHURKANI) 		2617002000NRG24160620230073527 16/06/2023 RANJIT KAUR 2617002WL002301 RANJIT KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383763 MR RANJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
184 JHUNIR PB-17-002-020-001/178
(GHURKANI) 		2617002000NRG24160620230073528 16/06/2023 ranjit kaur 2617002WL002301 ranjit kaur 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383753 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
185 JHUNIR PB-17-002-020-001/179
(GHURKANI) 		2617002000NRG24160620230073529 16/06/2023 SUMAN DEVI 2617002WL002301 SUMAN DEVI 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383431 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
186 JHUNIR PB-17-002-020-001/18
(GHURKANI) 		2617002000NRG24160620230073530 16/06/2023 SATI KAUR 2617002WL002301 SATI KAUR 00415 SBIN0050152 750 750 Processed 27/06/2023 2798383814 MRS SATI KAUR STATE BANK OF INDIA(508548)
187 JHUNIR PB-17-002-020-001/180
(GHURKANI) 		2617002000NRG24160620230073531 16/06/2023 KARMJEET KAUR 2617002WL002301 KARMJEET KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383437 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
188 JHUNIR PB-17-002-020-001/182
(GHURKANI) 		2617002000NRG24160620230073532 16/06/2023 KARNAIL SINGH 2617002WL002301 KARNAIL SINGH 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383714 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
189 JHUNIR PB-17-002-020-001/183
(GHURKANI) 		2617002000NRG24160620230073533 16/06/2023 GURDEEP KAUR 2617002WL002301 GURDEEP KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383404 MRS GURDEEP KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
190 JHUNIR PB-17-002-020-001/185
(GHURKANI) 		2617002000NRG24160620230073534 16/06/2023 DARSHAN SINGH 2617002WL002301 DARSHAN SINGH 00415 SBIN0050152 500 500 Processed 27/06/2023 2798383747 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
191 JHUNIR PB-17-002-020-001/186
(GHURKANI) 		2617002000NRG24160620230073536 16/06/2023 CHARANJEET KAUR 2617002WL002301 CHARANJEET KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383444 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
192 JHUNIR PB-17-002-020-001/186
(GHURKANI) 		2617002000NRG24160620230073535 16/06/2023 kapoor singh 2617002WL002301 kapoor singh 00415 SBIN0050152 500 500 Processed 27/06/2023 2798383752 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
193 JHUNIR PB-17-002-020-001/193
(GHURKANI) 		2617002000NRG24160620230073539 16/06/2023 GURMEL KAUR 2617002WL002301 GURMEL KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383794 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
194 JHUNIR PB-17-002-020-001/20
(GHURKANI) 		2617002000NRG24160620230073542 16/06/2023 CHARAN KAUR 2617002WL002301 CHARAN KAUR 00415 SBIN0050152 750 750 Processed 27/06/2023 2798383685 CHARANJIT KAUR WO HARCHAND SINGH PUNJAB & SIND BANK(607087)
195 JHUNIR PB-17-002-020-001/203
(GHURKANI) 		2617002000NRG24160620230073544 16/06/2023 DESA SINGH 2617002WL002301 DESA SINGH 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383761 MR DESA SINGH STATE BANK OF INDIA(508548)
196 JHUNIR PB-17-002-020-001/203
(GHURKANI) 		2617002000NRG24160620230073543 16/06/2023 MANJEET KAUR 2617002WL002301 MANJEET KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383815 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
197 JHUNIR PB-17-002-020-001/205
(GHURKANI) 		2617002000NRG24160620230073545 16/06/2023 JASPREET KAUR 2617002WL002301 JASPREET KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383818 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
198 JHUNIR PB-17-002-020-001/206
(GHURKANI) 		2617002000NRG24160620230073546 16/06/2023 AMARJEET KAUR 2617002WL002301 AMARJEET KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383758 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
199 JHUNIR PB-17-002-020-001/215
(GHURKANI) 		2617002000NRG24160620230073547 16/06/2023 CHARANJIT KAUR 2617002WL002301 CHARANJIT KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383474 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
200 JHUNIR PB-17-002-020-001/223
(GHURKANI) 		2617002000NRG24160620230073548 16/06/2023 AMARJIT KAUR 2617002WL002301 AMARJIT KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383803 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
201 JHUNIR PB-17-002-020-001/224
(GHURKANI) 		2617002000NRG24160620230073549 16/06/2023 KARAMJEET KAUR 2617002WL002301 KARAMJEET KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383804 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
202 JHUNIR PB-17-002-020-001/228
(GHURKANI) 		2617002000NRG24160620230073550 16/06/2023 BALVIR SINGH 2617002WL002301 BALVIR SINGH 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383688 MR BALVIR SINGH STATE BANK OF INDIA(508548)
203 JHUNIR PB-17-002-020-001/23
(GHURKANI) 		2617002000NRG24160620230073552 16/06/2023 BALJINDER KAUR 2617002WL002301 BALJINDER KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383529 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
204 JHUNIR PB-17-002-020-001/231
(GHURKANI) 		2617002000NRG24160620230073553 16/06/2023 VIRPAL KAUR 2617002WL002301 VIRPAL KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383524 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
205 JHUNIR PB-17-002-020-001/236
(GHURKANI) 		2617002000NRG24160620230073554 16/06/2023 VIRPAL KAUR 2617002WL002301 VIRPAL KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383796 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
206 JHUNIR PB-17-002-020-001/238
(GHURKANI) 		2617002000NRG24160620230073555 16/06/2023 AJAIB SINGH 2617002WL002301 AJAIB SINGH 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383765 MR AJAIB SINGH STATE BANK OF INDIA(508548)
207 JHUNIR PB-17-002-020-001/24
(GHURKANI) 		2617002000NRG24160620230073556 16/06/2023 KIRANJEET KAUR 2617002WL002301 KIRANJEET KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383402 MRS KIRANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
208 JHUNIR PB-17-002-020-001/242
(GHURKANI) 		2617002000NRG24160620230073557 16/06/2023 SANT KAUR 2617002WL002301 SANT KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383701 MRS BASANT KAUR STATE BANK OF INDIA(508548)
209 JHUNIR PB-17-002-020-001/243
(GHURKANI) 		2617002000NRG24160620230073558 16/06/2023 GURDIAL KAUR 2617002WL002301 GURDIAL KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383724 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
210 JHUNIR PB-17-002-020-001/248
(GHURKANI) 		2617002000NRG24160620230073559 16/06/2023 GURDEV KAUR 2617002WL002301 GURDEV KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383631 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
211 JHUNIR PB-17-002-020-001/255
(GHURKANI) 		2617002000NRG24160620230073560 16/06/2023 GURJIT KAUR 2617002WL002301 GURJIT KAUR 00415 SBIN0050152 750 750 Processed 27/06/2023 2798383807 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
212 JHUNIR PB-17-002-020-001/261
(GHURKANI) 		2617002000NRG24160620230073562 16/06/2023 VEERPAL KAUR 2617002WL002301 VEERPAL KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383494 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
213 JHUNIR PB-17-002-020-001/262
(GHURKANI) 		2617002000NRG24160620230073563 16/06/2023 SUKHDEV KAUR 2617002WL002301 SUKHDEV KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383819 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
214 JHUNIR PB-17-002-020-001/263
(GHURKANI) 		2617002000NRG24160620230073564 16/06/2023 RAJWINDER KAUR 2617002WL002301 RAJWINDER KAUR 00415 SBIN0050152 750 750 Processed 27/06/2023 2798383415 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
215 JHUNIR PB-17-002-020-001/269
(GHURKANI) 		2617002000NRG24160620230073565 16/06/2023 HARBANS KAUR 2617002WL002301 HARBANS KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383543 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
216 JHUNIR PB-17-002-020-001/27
(GHURKANI) 		2617002000NRG24160620230073566 16/06/2023 atma singh 2617002WL002301 atma singh 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383703 MR ATMA SINGH STATE BANK OF INDIA(508548)
217 JHUNIR PB-17-002-020-001/27
(GHURKANI) 		2617002000NRG24160620230073567 16/06/2023 KULWINDER KAUR 2617002WL002301 KULWINDER KAUR 00415 SBIN0050152 500 500 Processed 27/06/2023 2798383393 MRS KULWINDER KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
218 JHUNIR PB-17-002-020-001/272
(GHURKANI) 		2617002000NRG24160620230073568 16/06/2023 BALVIR KAUR 2617002WL002301 BALVIR KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383412 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
219 JHUNIR PB-17-002-020-001/278
(GHURKANI) 		2617002000NRG24160620230073570 16/06/2023 MANPREET KAUR 2617002WL002301 MANPREET KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383629 MR MANPREET KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
220 JHUNIR PB-17-002-020-001/281
(GHURKANI) 		2617002000NRG24160620230073572 16/06/2023 GURMAIL KAUR 2617002WL002301 GURMAIL KAUR 00415 SBIN0050152 750 750 Processed 27/06/2023 2798383477 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
221 JHUNIR PB-17-002-020-001/282
(GHURKANI) 		2617002000NRG24160620230073573 16/06/2023 MANPREET KAUR 2617002WL002301 MANPREET KAUR 00415 SBIN0050152 500 500 Processed 27/06/2023 2798383771 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
222 JHUNIR PB-17-002-020-001/283
(GHURKANI) 		2617002000NRG24160620230073574 16/06/2023 PARMJEET KAUR 2617002WL002301 PARMJEET KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383690 PARMJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
223 JHUNIR PB-17-002-020-001/286
(GHURKANI) 		2617002000NRG24160620230073575 16/06/2023 DEVI KAUR 2617002WL002301 DEVI KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383473 MS DEVI KAUR STATE BANK OF INDIA(508548)
224 JHUNIR PB-17-002-020-001/29
(GHURKANI) 		2617002000NRG24160620230073576 16/06/2023 BALJEET KAUR 2617002WL002301 BALJEET KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383821 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 JHUNIR PB-17-002-020-001/290
(GHURKANI) 		2617002000NRG24160620230073577 16/06/2023 GURDEV KAUR 2617002WL002301 GURDEV KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383680 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
226 JHUNIR PB-17-002-020-001/293
(GHURKANI) 		2617002000NRG24160620230073578 16/06/2023 BEANT KAUR 2617002WL002301 BEANT KAUR 00415 SBIN0050152 750 750 Processed 27/06/2023 2798383535 MRS BEANT KAUR STATE BANK OF INDIA(508548)
227 JHUNIR PB-17-002-020-001/296
(GHURKANI) 		2617002000NRG24160620230073579 16/06/2023 AMAN KAUR 2617002WL002301 AMAN KAUR 00415 SBIN0050152 750 750 Processed 27/06/2023 2798383544 MS AMAN KAUR STATE BANK OF INDIA(508548)
228 JHUNIR PB-17-002-020-001/3
(GHURKANI) 		2617002000NRG24160620230073580 16/06/2023 NASIB KAUR 2617002WL002301 NASIB KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383546 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
229 JHUNIR PB-17-002-020-001/30
(GHURKANI) 		2617002000NRG24160620230073581 16/06/2023 MALKEET KAUR 2617002WL002301 MALKEET KAUR 00415 SBIN0050152 500 500 Processed 27/06/2023 2798383436 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 JHUNIR PB-17-002-020-001/327
(GHURKANI) 		2617002000NRG24160620230073584 16/06/2023 BALJINDER KAUR 2617002WL002301 BALJINDER KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383577 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
231 JHUNIR PB-17-002-020-001/33
(GHURKANI) 		2617002000NRG24160620230073585 16/06/2023 DARSHANA KAUR 2617002WL002301 DARSHANA KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383479 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
232 JHUNIR PB-17-002-020-001/332
(GHURKANI) 		2617002000NRG24160620230073586 16/06/2023 SIMARJEET KAUR 2617002WL002301 SIMARJEET KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383634 SIMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
233 JHUNIR PB-17-002-020-001/336
(GHURKANI) 		2617002000NRG24160620230073588 16/06/2023 LASHMI DEVI 2617002WL002301 LASHMI DEVI 00415 SBIN0050152 750 750 Processed 27/06/2023 2798383538 MRS LASHMI DEVI STATE BANK OF INDIA(508548)
234 JHUNIR PB-17-002-020-001/340
(GHURKANI) 		2617002000NRG24160620230073589 16/06/2023 JASANDEEP KAUR 2617002WL002301 JASANDEEP KAUR 00415 SBIN0050152 750 750 Processed 27/06/2023 2798383607 MRS JASANDEEP KAUR STATE BANK OF INDIA(508548)
235 JHUNIR PB-17-002-020-001/342
(GHURKANI) 		2617002000NRG24160620230073591 16/06/2023 GURMEL KAUR 2617002WL002301 GURMEL KAUR 00415 SBIN0050152 750 750 Processed 27/06/2023 2798383396 MS GURMEL KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
236 JHUNIR PB-17-002-020-001/35
(GHURKANI) 		2617002000NRG24160620230073592 16/06/2023 JERNAIL KAUR 2617002WL002301 JERNAIL KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383723 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
237 JHUNIR PB-17-002-020-001/353
(GHURKANI) 		2617002000NRG24160620230073594 16/06/2023 MITHU KAUR 2617002WL002301 MITHU KAUR 00415 SBIN0050152 750 750 Processed 27/06/2023 2798383403 MRS MITHU KAUR STATE BANK OF INDIA(508548)
238 JHUNIR PB-17-002-020-001/360
(GHURKANI) 		2617002000NRG24160620230073597 16/06/2023 VEERPAL KAUR 2617002WL002301 VEERPAL KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383478 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
239 JHUNIR PB-17-002-020-001/38
(GHURKANI) 		2617002000NRG24160620230073601 16/06/2023 TARSEM SINGH 2617002WL002301 TARSEM SINGH 00415 SBIN0050152 750 750 Processed 27/06/2023 2798383662 MR TARSEM SINGH STATE BANK OF INDIA(508548)
240 JHUNIR PB-17-002-020-001/40
(GHURKANI) 		2617002000NRG24160620230073602 16/06/2023 SUKHPREET KAUR 2617002WL002301 SUKHPREET KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383769 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
241 JHUNIR PB-17-002-020-001/41
(GHURKANI) 		2617002000NRG24160620230073603 16/06/2023 SUKHVINDER KAUR 2617002WL002301 SUKHVINDER KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383394 MRS SUKHWINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
242 JHUNIR PB-17-002-020-001/42
(GHURKANI) 		2617002000NRG24160620230073604 16/06/2023 nikki kaur 2617002WL002301 nikki kaur 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383424 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
243 JHUNIR PB-17-002-020-001/43
(GHURKANI) 		2617002000NRG24160620230073605 16/06/2023 simarjeet kaur 2617002WL002301 simarjeet kaur 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383498 MRS SIMARJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
244 JHUNIR PB-17-002-020-001/44
(GHURKANI) 		2617002000NRG24160620230073606 16/06/2023 HARPREET KAUR 2617002WL002301 HARPREET KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383391 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
245 JHUNIR PB-17-002-020-001/46
(GHURKANI) 		2617002000NRG24160620230073608 16/06/2023 sarabjit kaur 2617002WL002301 sarabjit kaur 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383768 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
246 JHUNIR PB-17-002-020-001/49
(GHURKANI) 		2617002000NRG24160620230073609 16/06/2023 KARAMJIT KAUR 2617002WL002301 KARAMJIT KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383778 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
247 JHUNIR PB-17-002-020-001/5
(GHURKANI) 		2617002000NRG24160620230073610 16/06/2023 binder singh 2617002WL002301 binder singh 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383697 MR BINDER SINGH STATE BANK OF INDIA(508548)
248 JHUNIR PB-17-002-020-001/51
(GHURKANI) 		2617002000NRG24160620230073611 16/06/2023 buta singh 2617002WL002301 buta singh 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383708 MR BOOTA SINGH STATE BANK OF INDIA(508548)
249 JHUNIR PB-17-002-020-001/53
(GHURKANI) 		2617002000NRG24160620230073612 16/06/2023 KULWINDER KAUR 2617002WL002301 KULWINDER KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383704 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
250 JHUNIR PB-17-002-020-001/54
(GHURKANI) 		2617002000NRG24160620230073613 16/06/2023 JASVIR KAUR 2617002WL002301 JASVIR KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383534 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
251 JHUNIR PB-17-002-020-001/55
(GHURKANI) 		2617002000NRG24160620230073614 16/06/2023 GURMAIL KAUR 2617002WL002301 GURMAIL KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383817 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
252 JHUNIR PB-17-002-020-001/60
(GHURKANI) 		2617002000NRG24160620230073615 16/06/2023 gurjeet singh 2617002WL002301 gurjeet singh 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383702 GURJEET GORA SINGH IDBI BANK(607095)
253 JHUNIR PB-17-002-020-001/61
(GHURKANI) 		2617002000NRG24160620230073616 16/06/2023 MANPREET KAUR 2617002WL002301 MANPREET KAUR 00415 SBIN0050152 500 500 Processed 27/06/2023 2798383811 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
254 JHUNIR PB-17-002-020-001/62
(GHURKANI) 		2617002000NRG24160620230073617 16/06/2023 BALVEER KAUR 2617002WL002301 BALVEER KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383408 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
255 JHUNIR PB-17-002-020-001/63
(GHURKANI) 		2617002000NRG24160620230073618 16/06/2023 DES RAJ SINGH 2617002WL002301 DES RAJ SINGH 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383660 MR DES RAJ STATE BANK OF INDIA(508548)
256 JHUNIR PB-17-002-020-001/63
(GHURKANI) 		2617002000NRG24160620230073619 16/06/2023 KULWINDER KAUR 2617002WL002301 KULWINDER KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383823 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
257 JHUNIR PB-17-002-020-001/64
(GHURKANI) 		2617002000NRG24160620230073620 16/06/2023 BEANT KAUR 2617002WL002301 BEANT KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383406 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 JHUNIR PB-17-002-020-001/65
(GHURKANI) 		2617002000NRG24160620230073621 16/06/2023 CHARANJEET KAUR 2617002WL002301 CHARANJEET KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383722 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
259 JHUNIR PB-17-002-020-001/65
(GHURKANI) 		2617002000NRG24160620230073622 16/06/2023 GULJARA SINGH 2617002WL002301 GULJARA SINGH 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383486 MR GULJAR SINGH STATE BANK OF INDIA(508548)
260 JHUNIR PB-17-002-020-001/67
(GHURKANI) 		2617002000NRG24160620230073623 16/06/2023 GULZAR SINGH 2617002WL002301 GULZAR SINGH 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383642 MR GULJARA SINGH STATE BANK OF INDIA(508548)
261 JHUNIR PB-17-002-020-001/7
(GHURKANI) 		2617002000NRG24160620230073625 16/06/2023 SUJAN KAUR 2617002WL002301 SUJAN KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383493 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
262 JHUNIR PB-17-002-020-001/70
(GHURKANI) 		2617002000NRG24160620230073626 16/06/2023 SHINDERPAL KAUR 2617002WL002301 SHINDERPAL KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383445 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
263 JHUNIR PB-17-002-020-001/72
(GHURKANI) 		2617002000NRG24160620230073627 16/06/2023 NAZAR SINGH 2617002WL002301 NAZAR SINGH 00415 SBIN0050152 750 750 Processed 27/06/2023 2798383664 NAJAR SINGH ICICI BANK LTD(508534)
264 JHUNIR PB-17-002-020-001/74
(GHURKANI) 		2617002000NRG24160620230073629 16/06/2023 BASANT KAUR 2617002WL002301 BASANT KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383820 Basant Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
265 JHUNIR PB-17-002-020-001/77
(GHURKANI) 		2617002000NRG24160620230073631 16/06/2023 SIMARJEET KAUR 2617002WL002301 SIMARJEET KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383612 MRS SIMAR JEET STATE BANK OF INDIA(508548)
266 JHUNIR PB-17-002-020-001/79
(GHURKANI) 		2617002000NRG24160620230073632 16/06/2023 HARNEK SINGH 2617002WL002301 HARNEK SINGH 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383770 MR HARNEK SINGH STATE BANK OF INDIA(508548)
267 JHUNIR PB-17-002-020-001/79
(GHURKANI) 		2617002000NRG24160620230073633 16/06/2023 NASIB KAUR 2617002WL002301 NASIB KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383416 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
268 JHUNIR PB-17-002-020-001/8
(GHURKANI) 		2617002000NRG24160620230073634 16/06/2023 MANPREET KAUR 2617002WL002301 MANPREET KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383767 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
269 JHUNIR PB-17-002-020-001/83
(GHURKANI) 		2617002000NRG24160620230073635 16/06/2023 MALKEET KAUR 2617002WL002301 MALKEET KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383525 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 JHUNIR PB-17-002-020-001/84
(GHURKANI) 		2617002000NRG24160620230073636 16/06/2023 PARAMJIT KAUR 2617002WL002301 PARAMJIT KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383762 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
271 JHUNIR PB-17-002-020-001/85
(GHURKANI) 		2617002000NRG24160620230073637 16/06/2023 MANJEET KAUR 2617002WL002301 MANJEET KAUR 00415 SBIN0050152 1000 1000 Processed 27/06/2023 2798383808 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
272 JHUNIR PB-17-002-020-001/86
(GHURKANI) 		2617002000NRG24160620230073638 16/06/2023 SARABJEET KAUR 2617002WL002301 SARABJEET KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383812 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
273 JHUNIR PB-17-002-020-001/88
(GHURKANI) 		2617002000NRG24160620230073639 16/06/2023 MANPREET KAUR 2617002WL002301 MANPREET KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383432 MRS MANPREET KAUR KAUR STATE BANK OF INDIA(508548)
274 JHUNIR PB-17-002-020-001/89
(GHURKANI) 		2617002000NRG24160620230073640 16/06/2023 GURDEEP KAUR 2617002WL002301 GURDEEP KAUR 00415 SBIN0050152 250 250 Processed 27/06/2023 2798383418 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
275 JHUNIR PB-17-002-020-001/9
(GHURKANI) 		2617002000NRG24160620230073642 16/06/2023 MANJIT KAUR 2617002WL002301 MANJIT KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383413 MANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
276 JHUNIR PB-17-002-020-001/90
(GHURKANI) 		2617002000NRG24160620230073643 16/06/2023 SUKHWINDER KAUR 2617002WL002301 SUKHWINDER KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383816 MR SUKHWINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
277 JHUNIR PB-17-002-020-001/91
(GHURKANI) 		2617002000NRG24160620230073644 16/06/2023 veerpal 2617002WL002301 veerpal 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383476 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
278 JHUNIR PB-17-002-020-001/94
(GHURKANI) 		2617002000NRG24160620230073645 16/06/2023 NASIB KAUR 2617002WL002301 NASIB KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383409 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
279 JHUNIR PB-17-002-020-001/95
(GHURKANI) 		2617002000NRG24160620230073646 16/06/2023 PARAMJIT KAUR 2617002WL002301 PARAMJIT KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383495 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
280 JHUNIR PB-17-002-020-001/99
(GHURKANI) 		2617002000NRG24160620230073647 16/06/2023 MANJIT KAUR 2617002WL002301 MANJIT KAUR 00415 SBIN0050152 1250 1250 Processed 27/06/2023 2798383397 MS MANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
281 JHUNIR PB-17-002-024-001/10
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073649 16/06/2023 GURDEEP KAUR 2617002WL002302 GURDEEP KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383667 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
282 JHUNIR PB-17-002-024-001/103
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073651 16/06/2023 AMARJIT KAUR 2617002WL002302 AMARJIT KAUR 00415 SBIN0050152 1150 1150 Processed 27/06/2023 2798383439 AMARJIT KAUR W/O GURMAIL SINGH BANK OF BARODA(606985)
283 JHUNIR PB-17-002-024-001/104
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073652 16/06/2023 rani kaur 2617002WL002302 rani kaur 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383673 MRS RANI KAUR STATE BANK OF INDIA(508548)
284 JHUNIR PB-17-002-024-001/106
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073653 16/06/2023 sukhpal kaur 2617002WL002302 sukhpal kaur 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383652 MRS SUKHPAL KAUR WO PRITHA SINGH STATE BANK OF INDIA(508548)
285 JHUNIR PB-17-002-024-001/109
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073654 16/06/2023 NACHHATAR SINGH 2617002WL002302 NACHHATAR SINGH 00415 SBIN0050152 460 460 Processed 27/06/2023 2798383694 MR NACHHATAR SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
286 JHUNIR PB-17-002-024-001/11
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073655 16/06/2023 amarjit kaur 2617002WL002302 amarjit kaur 00415 SBIN0050152 1150 1150 Processed 27/06/2023 2798383670 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
287 JHUNIR PB-17-002-024-001/113
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073656 16/06/2023 NASIB KAUR 2617002WL002302 NASIB KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383547 MRS NASIB KAUR STATE BANK OF INDIA(508548)
288 JHUNIR PB-17-002-024-001/114
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073657 16/06/2023 SUKHPAL KAUR 2617002WL002302 SUKHPAL KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383798 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
289 JHUNIR PB-17-002-024-001/115
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073658 16/06/2023 CHARANJIT KAUR 2617002WL002302 CHARANJIT KAUR 00415 SBIN0050152 230 230 Processed 27/06/2023 2798383576 CHARANJIT KAUR W/O JAGTAR SINGH BANK OF BARODA(606985)
290 JHUNIR PB-17-002-024-001/116
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073659 16/06/2023 JASVIR KAUR 2617002WL002302 JASVIR KAUR 00415 SBIN0050152 920 920 Processed 27/06/2023 2798383666 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
291 JHUNIR PB-17-002-024-001/118
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073660 16/06/2023 GURMEL KAUR 2617002WL002302 GURMEL KAUR 00415 SBIN0050152 920 920 Processed 27/06/2023 2798383655 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
292 JHUNIR PB-17-002-024-001/124
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073661 16/06/2023 JASWINDER KAUR 2617002WL002302 JASWINDER KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383398 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
293 JHUNIR PB-17-002-024-001/129
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073663 16/06/2023 golo kaur 2617002WL002302 golo kaur 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383668 MRS GOLO KAUR STATE BANK OF INDIA(508548)
294 JHUNIR PB-17-002-024-001/131
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073664 16/06/2023 gurmit kaur 2617002WL002302 gurmit kaur 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383672 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
295 JHUNIR PB-17-002-024-001/132
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073666 16/06/2023 BISAN 2617002WL002302 BISAN 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383401 MR BISAN LAL STATE BANK OF INDIA(508548)
296 JHUNIR PB-17-002-024-001/132
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073665 16/06/2023 KAMLA KAUR 2617002WL002302 KAMLA KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383717 KAMALA DEVI W/O BISHAN LAL BANK OF BARODA(606985)
297 JHUNIR PB-17-002-024-001/14
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073668 16/06/2023 KARAMJEET KAUR 2617002WL002302 KARAMJEET KAUR 00415 SBIN0050152 690 690 Processed 27/06/2023 2798383679 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
298 JHUNIR PB-17-002-024-001/145
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073669 16/06/2023 baldev kaur 2617002WL002302 baldev kaur 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383677 MS BALDEV KAUR STATE BANK OF INDIA(508548)
299 JHUNIR PB-17-002-024-001/146
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073670 16/06/2023 JASVIR KAUR 2617002WL002302 JASVIR KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383678 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
300 JHUNIR PB-17-002-024-001/148
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073671 16/06/2023 balvir kaur 2617002WL002302 balvir kaur 00415 SBIN0050152 1150 1150 Processed 27/06/2023 2798383693 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
301 JHUNIR PB-17-002-024-001/15
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073672 16/06/2023 gurmit kaur 2617002WL002302 gurmit kaur 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383669 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
302 JHUNIR PB-17-002-024-001/151
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073673 16/06/2023 BINDER KAUR 2617002WL002302 BINDER KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383775 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 JHUNIR PB-17-002-024-001/152
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073674 16/06/2023 JEETO KAUR 2617002WL002302 JEETO KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383682 MRS JEETO KAUR STATE BANK OF INDIA(508548)
304 JHUNIR PB-17-002-024-001/157
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073675 16/06/2023 GURMEET KAUR 2617002WL002302 GURMEET KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383624 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
305 JHUNIR PB-17-002-024-001/158
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073676 16/06/2023 REKHA RANI 2617002WL002302 REKHA RANI 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383774 MRS REKHA RANI STATE BANK OF INDIA(508548)
306 JHUNIR PB-17-002-024-001/163
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073677 16/06/2023 ANGREJ KAUR 2617002WL002302 ANGREJ KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383777 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
307 JHUNIR PB-17-002-024-001/165
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073678 16/06/2023 KULVIR KAUR 2617002WL002302 KULVIR KAUR 00415 SBIN0050152 1150 1150 Processed 27/06/2023 2798383793 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
308 JHUNIR PB-17-002-024-001/171
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073679 16/06/2023 BALVIR SINGH 2617002WL002302 BALVIR SINGH 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383797 MR BALVEER SINGH STATE BANK OF INDIA(508548)
309 JHUNIR PB-17-002-024-001/187
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073680 16/06/2023 SARABJIT KAUR 2617002WL002302 SARABJIT KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383809 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
310 JHUNIR PB-17-002-024-001/191
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073681 16/06/2023 GURWINDER KAUR 2617002WL002302 GURWINDER KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383783 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
311 JHUNIR PB-17-002-024-001/192
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073682 16/06/2023 JASVEER KAUR 2617002WL002302 JASVEER KAUR 00415 SBIN0050152 1150 1150 Processed 27/06/2023 2798383447 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
312 JHUNIR PB-17-002-024-001/202
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073684 16/06/2023 BALJIT KAUR 2617002WL002302 BALJIT KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383606 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
313 JHUNIR PB-17-002-024-001/204
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073685 16/06/2023 MITHU SINGH 2617002WL002302 MITHU SINGH 00415 SBIN0050152 920 920 Processed 27/06/2023 2798383799 MITHU SINGH ICICI BANK LTD(508534)
314 JHUNIR PB-17-002-024-001/206
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073686 16/06/2023 JASWINDER KAUR 2617002WL002302 JASWINDER KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383400 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
315 JHUNIR PB-17-002-024-001/208
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073687 16/06/2023 SUKHDEEP KAUR 2617002WL002302 SUKHDEEP KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383443 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
316 JHUNIR PB-17-002-024-001/211
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073688 16/06/2023 SARABJIT KAUR 2617002WL002302 SARABJIT KAUR 00415 SBIN0050152 1150 1150 Processed 27/06/2023 2798383446 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
317 JHUNIR PB-17-002-024-001/214
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073691 16/06/2023 KULWINDER KAUR 2617002WL002302 KULWINDER KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383462 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 JHUNIR PB-17-002-024-001/215
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073692 16/06/2023 SARABJEET KAUR 2617002WL002302 SARABJEET KAUR 00415 SBIN0050152 690 690 Processed 27/06/2023 2798383463 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
319 JHUNIR PB-17-002-024-001/26
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073695 16/06/2023 NINDER KAUR 2617002WL002302 NINDER KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383676 MRS SINDER KAUR STATE BANK OF INDIA(508548)
320 JHUNIR PB-17-002-024-001/275
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073696 16/06/2023 BAWA SINGH 2617002WL002302 BAWA SINGH 00415 SBIN0050152 920 920 Processed 27/06/2023 2798383496 MR BAWA SO GURDYIAL SINGH STATE BANK OF INDIA(508548)
321 JHUNIR PB-17-002-024-001/28
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073697 16/06/2023 GURMEET KAUR 2617002WL002302 GURMEET KAUR 00415 SBIN0050152 1150 1150 Processed 27/06/2023 2798383648 MRS GURMEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
322 JHUNIR PB-17-002-024-001/282
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073698 16/06/2023 BALJINDER KAUR 2617002WL002302 BALJINDER KAUR 00415 SBIN0050152 690 690 Processed 27/06/2023 2798383608 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
323 JHUNIR PB-17-002-024-001/29
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073700 16/06/2023 gurmit kaur 2617002WL002302 gurmit kaur 00415 SBIN0050152 920 920 Processed 27/06/2023 2798383675 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
324 JHUNIR PB-17-002-024-001/299
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073702 16/06/2023 GURMEET KAUR 2617002WL002302 GURMEET KAUR 00415 SBIN0050152 690 690 Processed 27/06/2023 2798383611 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
325 JHUNIR PB-17-002-024-001/30
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073703 16/06/2023 JASWINDER KAUR 2617002WL002302 JASWINDER KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383489 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
326 JHUNIR PB-17-002-024-001/304
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073704 16/06/2023 RAJPAL KAUR 2617002WL002302 RAJPAL KAUR 00415 SBIN0050152 230 230 Processed 27/06/2023 2798383609 RAJPAL KAUR WO JAGMEET SINGH BANK OF BARODA(606985)
327 JHUNIR PB-17-002-024-001/305
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073705 16/06/2023 KOMAL 2617002WL002302 KOMAL 00415 SBIN0050152 1150 1150 Processed 27/06/2023 2798383598 MRS KOMAL STATE BANK OF INDIA(508548)
328 JHUNIR PB-17-002-024-001/309
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073706 16/06/2023 BACHANO KAUR 2617002WL002302 BACHANO KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383772 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
329 JHUNIR PB-17-002-024-001/31
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073707 16/06/2023 KARAMJIT KAUR 2617002WL002302 KARAMJIT KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383792 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
330 JHUNIR PB-17-002-024-001/34
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073711 16/06/2023 KARAMJEET KAUR 2617002WL002302 KARAMJEET KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383721 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
331 JHUNIR PB-17-002-024-001/34
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073710 16/06/2023 KIRPAL SINGH 2617002WL002302 KIRPAL SINGH 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383630 KRIPAL SINGH STATE BANK OF INDIA(508548)
332 JHUNIR PB-17-002-024-001/35
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073713 16/06/2023 GAINDHA SINGH 2617002WL002302 GAINDHA SINGH 00415 SBIN0050152 230 230 Processed 27/06/2023 2798383528 MR GEDA SINGH STATE BANK OF INDIA(508548)
333 JHUNIR PB-17-002-024-001/37
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073714 16/06/2023 MAHINDER SINGH 2617002WL002302 MAHINDER SINGH 00415 SBIN0050152 1150 1150 Processed 27/06/2023 2798383692 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
334 JHUNIR PB-17-002-024-001/41
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073715 16/06/2023 GURNAM KAUR 2617002WL002302 GURNAM KAUR 00415 SBIN0050152 1150 1150 Processed 27/06/2023 2798383773 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
335 JHUNIR PB-17-002-024-001/42
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073716 16/06/2023 manjit kaur 2617002WL002302 manjit kaur 00415 SBIN0050152 1150 1150 Processed 27/06/2023 2798383653 MRS MANJIT KAUR WO JEETOO SINGH STATE BANK OF INDIA(508548)
336 JHUNIR PB-17-002-024-001/43
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073717 16/06/2023 sarbjit kaur 2617002WL002302 sarbjit kaur 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383650 MRS SARABJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
337 JHUNIR PB-17-002-024-001/44
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073718 16/06/2023 jasmail kaur 2617002WL002302 jasmail kaur 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383654 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
338 JHUNIR PB-17-002-024-001/47
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073719 16/06/2023 NIRMAL KAUR 2617002WL002302 NIRMAL KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383426 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
339 JHUNIR PB-17-002-024-001/6
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073720 16/06/2023 SUKHPAL KAUR 2617002WL002302 SUKHPAL KAUR 00415 SBIN0050152 1150 1150 Processed 27/06/2023 2798383448 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
340 JHUNIR PB-17-002-024-001/64
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073721 16/06/2023 NIKKI KAUR 2617002WL002302 NIKKI KAUR 00415 SBIN0050152 1380 1380 Rejected 28/06/2023 2798383764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 JHUNIR PB-17-002-024-001/79
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073722 16/06/2023 JASO KAUR 2617002WL002302 JASO KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383651 MRS JAS KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
342 JHUNIR PB-17-002-024-001/80
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073724 16/06/2023 gurmit kaur 2617002WL002302 gurmit kaur 00415 SBIN0050152 1150 1150 Processed 27/06/2023 2798383671 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
343 JHUNIR PB-17-002-024-001/88
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073725 16/06/2023 surjit kaur 2617002WL002302 surjit kaur 00415 SBIN0050152 920 920 Processed 27/06/2023 2798383665 MRS SARJEET KAUR STATE BANK OF INDIA(508548)
344 JHUNIR PB-17-002-024-001/89
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073726 16/06/2023 raj kaur 2617002WL002302 raj kaur 00415 SBIN0050152 920 920 Processed 27/06/2023 2798383649 MRS RAJ KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
345 JHUNIR PB-17-002-024-001/9
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073727 16/06/2023 gurmeet kaur 2617002WL002302 gurmeet kaur 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383695 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
346 JHUNIR PB-17-002-024-001/91
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073728 16/06/2023 jasvir kaur 2617002WL002302 jasvir kaur 00415 SBIN0050152 920 920 Processed 27/06/2023 2798383674 JASVEER KAUR W/O DIALA SINGH PUNJAB NATIONAL BANK(508568)
347 JHUNIR PB-17-002-024-001/93
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073729 16/06/2023 MANPREET KAUR 2617002WL002302 MANPREET KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383633 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
348 JHUNIR PB-17-002-024-001/95
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073730 16/06/2023 amarjit kaur 2617002WL002302 amarjit kaur 00415 SBIN0050152 920 920 Processed 27/06/2023 2798383658 AMARJIT KAUR W/O MAJOR SINGH BANK OF BARODA(606985)
349 JHUNIR PB-17-002-024-001/97
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073731 16/06/2023 KARAMJIT KAUR 2617002WL002302 KARAMJIT KAUR 00415 SBIN0050152 1380 1380 Processed 27/06/2023 2798383748 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
350 JHUNIR PB-17-002-030-001/102
(MIAN) 		2617002000NRG24160620230074272 16/06/2023 JARNAIL SINGH 2617002WL002311 JARNAIL SINGH 00415 SBIN0050152 1818 1818 Processed 27/06/2023 2798383659 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
351 JHUNIR PB-17-002-032-001/113
(MOFAR) 		2617002000NRG24160620230073734 16/06/2023 TARA SINGH 2617002WL002303 TARA SINGH 00415 SBIN0050152 1320 1320 Processed 27/06/2023 2798383698 MR TARA SINGH STATE BANK OF INDIA(508548)
352 JHUNIR PB-17-002-032-001/125
(MOFAR) 		2617002000NRG24160620230073735 16/06/2023 HAMIRO KAUR 2617002WL002303 HAMIRO KAUR 00415 SBIN0050152 440 440 Processed 27/06/2023 2798383696 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
353 JHUNIR PB-17-002-032-001/134
(MOFAR) 		2617002000NRG24160620230073736 16/06/2023 JEETO KAUR 2617002WL002303 JEETO KAUR 00415 SBIN0050152 1100 1100 Processed 27/06/2023 2798383715 MRS JITO KAUR STATE BANK OF INDIA(508548)
354 JHUNIR PB-17-002-032-001/2
(MOFAR) 		2617002000NRG24160620230073744 16/06/2023 GURPREET KAUR 2617002WL002303 GURPREET KAUR 00415 SBIN0050152 1320 1320 Processed 27/06/2023 2798383645 MR GURPREET KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
355 JHUNIR PB-17-002-032-001/3
(MOFAR) 		2617002000NRG24160620230073761 16/06/2023 AMARJIT KAUR 2617002WL002303 AMARJIT KAUR 00415 SBIN0050152 1320 1320 Processed 27/06/2023 2798383643 MR AMARJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
356 JHUNIR PB-17-002-032-001/35
(MOFAR) 		2617002000NRG24160620230073763 16/06/2023 RANJIT SINGH 2617002WL002303 RANJIT SINGH 00415 SBIN0050152 1320 1320 Processed 27/06/2023 2798383661 MR RANJIT SINGH STATE BANK OF INDIA(508548)
357 JHUNIR PB-17-002-032-001/5
(MOFAR) 		2617002000NRG24160620230073765 16/06/2023 GURMAIL KAUR 2617002WL002303 GURMAIL KAUR 00415 SBIN0050152 1100 1100 Processed 27/06/2023 2798383795 MRS GERMEL KAUR STATE BANK OF INDIA(508548)
358 JHUNIR PB-17-002-032-001/56
(MOFAR) 		2617002000NRG24160620230073768 16/06/2023 KULWANT KAUR 2617002WL002303 KULWANT KAUR 00415 SBIN0050152 880 880 Processed 27/06/2023 2798383709 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
359 JHUNIR PB-17-002-032-001/7
(MOFAR) 		2617002000NRG24160620230073772 16/06/2023 baljit kaur 2617002WL002303 baljit kaur 00415 SBIN0050152 1320 1320 Processed 27/06/2023 2798383644 MR BALJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 252588 252588
360 JHUNIR PB-17-002-020-001/129
(GHURKANI) 		2617002000NRG24160620230073498 16/06/2023 JASWINDER KAUR 2617002WL002301 JASWINDER KAUR 00415 SBIN0050169 1250 1250 Processed 27/06/2023 2798383805 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1250 1250
361 JHUNIR PB-17-002-004-001/127
(BEHNIWAL) 		2617002000NRG24160620230072806 16/06/2023 GURMEET KAUR 2617002WL002282 GURMEET KAUR 00415 SBIN0050308 1435 1435 Processed 27/06/2023 2798383419 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
362 JHUNIR PB-17-002-004-001/14
(BEHNIWAL) 		2617002000NRG24160620230072807 16/06/2023 SUKHWINDER SINGH 2617002WL002282 SUKHWINDER SINGH 00415 SBIN0050308 1722 1722 Processed 27/06/2023 2798383686 JASWINDER SINGH SO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
363 JHUNIR PB-17-002-004-001/212
(BEHNIWAL) 		2617002000NRG24160620230072809 16/06/2023 AMANDEEP KAUR 2617002WL002282 AMANDEEP KAUR 00415 SBIN0050308 1722 1722 Processed 27/06/2023 2798383411 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
364 JHUNIR PB-17-002-004-001/231
(BEHNIWAL) 		2617002000NRG24160620230072810 16/06/2023 MANJEET KAUR 2617002WL002282 MANJEET KAUR 00415 SBIN0050308 1722 1722 Processed 27/06/2023 2798383591 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
365 JHUNIR PB-17-002-004-001/305
(BEHNIWAL) 		2617002000NRG24160620230072812 16/06/2023 DARSHAN SINGH 2617002WL002282 DARSHAN SINGH 00415 SBIN0050308 1722 1722 Processed 27/06/2023 2798383637 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
366 JHUNIR PB-17-002-004-001/307
(BEHNIWAL) 		2617002000NRG24160620230072813 16/06/2023 ROOP KAUR 2617002WL002282 ROOP KAUR 00415 SBIN0050308 1435 1435 Rejected 28/06/2023 2798383632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 JHUNIR PB-17-002-004-001/317
(BEHNIWAL) 		2617002000NRG24160620230072792 16/06/2023 NICKA SINGH 2617002WL002278 NICKA SINGH 00415 SBIN0050308 2121 2121 Processed 27/06/2023 2798383639 MR NIKKA SINGH STATE BANK OF INDIA(508548)
368 JHUNIR PB-17-002-004-001/402
(BEHNIWAL) 		2617002000NRG24160620230072814 16/06/2023 AMANDEEP KAUR 2617002WL002282 AMANDEEP KAUR 00415 SBIN0050308 1435 1435 Processed 27/06/2023 2798383452 MRS AMANDEEP KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
369 JHUNIR PB-17-002-004-001/426
(BEHNIWAL) 		2617002000NRG24160620230072815 16/06/2023 MANPREET KAUR 2617002WL002282 MANPREET KAUR 00415 SBIN0050308 1722 1722 Processed 27/06/2023 2798383663 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
370 JHUNIR PB-17-002-004-001/430
(BEHNIWAL) 		2617002000NRG24160620230072816 16/06/2023 HARDEEP KAUR 2617002WL002282 HARDEEP KAUR 00415 SBIN0050308 1435 1435 Processed 27/06/2023 2798383454 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
371 JHUNIR PB-17-002-004-001/438
(BEHNIWAL) 		2617002000NRG24160620230072817 16/06/2023 JASPREET KAUR 2617002WL002282 JASPREET KAUR 00415 SBIN0050308 1722 1722 Processed 27/06/2023 2798383453 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
372 JHUNIR PB-17-002-004-001/439
(BEHNIWAL) 		2617002000NRG24160620230072818 16/06/2023 SHINDERPAL KAUR 2617002WL002282 SHINDERPAL KAUR 00415 SBIN0050308 1435 1435 Processed 27/06/2023 2798383619 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
373 JHUNIR PB-17-002-004-001/472
(BEHNIWAL) 		2617002000NRG24160620230072819 16/06/2023 PARWINDER KAUR 2617002WL002282 PARWINDER KAUR 00415 SBIN0050308 1722 1722 Processed 27/06/2023 2798383813 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
374 JHUNIR PB-17-002-004-001/474
(BEHNIWAL) 		2617002000NRG24160620230072820 16/06/2023 VIRPAL KAUR 2617002WL002282 VIRPAL KAUR 00415 SBIN0050308 1722 1722 Processed 27/06/2023 2798383461 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
375 JHUNIR PB-17-002-004-001/569
(BEHNIWAL) 		2617002000NRG24160620230072821 16/06/2023 GURMEET KAUR 2617002WL002282 GURMEET KAUR 00415 SBIN0050308 1435 1435 Processed 27/06/2023 2798383618 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
376 JHUNIR PB-17-002-004-001/586
(BEHNIWAL) 		2617002000NRG24160620230072822 16/06/2023 AMANDEEP KAUR 2617002WL002282 AMANDEEP KAUR 00415 SBIN0050308 1722 1722 Processed 27/06/2023 2798383460 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
377 JHUNIR PB-17-002-004-001/70
(BEHNIWAL) 		2617002000NRG24160620230072824 16/06/2023 AMARJEET KAUR 2617002WL002282 AMARJEET KAUR 00415 SBIN0050308 1722 1722 Processed 27/06/2023 2798383459 MRS AMARJITKAUR WO BHAGWANTSINGH STATE BANK OF INDIA(508548)
378 JHUNIR PB-17-002-004-001/77
(BEHNIWAL) 		2617002000NRG24160620230072825 16/06/2023 VIRPAL KAUR 2617002WL002282 VIRPAL KAUR 00415 SBIN0050308 1435 1435 Processed 27/06/2023 2798383712 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
379 JHUNIR PB-17-002-004-001/98
(BEHNIWAL) 		2617002000NRG24160620230072793 16/06/2023 KULWANT SINGH 2617002WL002278 KULWANT SINGH 00415 SBIN0050308 1818 1818 Processed 27/06/2023 2798383700 MR KULWANT SINGH STATE BANK OF INDIA(508548)
380 JHUNIR PB-17-002-011-001/49
(CHEHLAN WALA) 		2617002000NRG24160620230072794 16/06/2023 KEWAL SINGH 2617002WL002278 KEWAL SINGH 00415 SBIN0050308 2121 2121 Rejected 28/06/2023 2798383622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 JHUNIR PB-17-002-020-001/124
(GHURKANI) 		2617002000NRG24160620230073496 16/06/2023 KARAMJEET KAUR 2617002WL002301 KARAMJEET KAUR 00415 SBIN0050308 1250 1250 Processed 27/06/2023 2798383756 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 34575 34575
382 JHUNIR PB-17-002-013-001/54
(DALEL WALA) 		2617002000NRG24160620230073050 16/06/2023 BANT KAUR 2617002WL002291 BANT KAUR 00415 SBIN0050395 1515 1515 Processed 27/06/2023 2798383469 MRS BANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
383 JHUNIR PB-17-002-020-001/196
(GHURKANI) 		2617002000NRG24160620230073540 16/06/2023 AKKI KAUR 2617002WL002301 AKKI KAUR 00415 SBIN0051336 1250 1250 Processed 27/06/2023 2798383613 MRS AKKI KAUR STATE BANK OF INDIA(508548)
384 JHUNIR PB-17-002-020-001/334
(GHURKANI) 		2617002000NRG24160620230073587 16/06/2023 AMARJIT KAUR 2617002WL002301 AMARJIT KAUR 00415 SBIN0051336 1000 1000 Processed 27/06/2023 2798383395 MRS AMARJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
385 JHUNIR PB-17-002-020-001/359
(GHURKANI) 		2617002000NRG24160620230073596 16/06/2023 GURWINDER KAUR 2617002WL002301 GURWINDER KAUR 00415 SBIN0051336 1250 1250 Processed 27/06/2023 2798383621 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
386 JHUNIR PB-17-002-020-001/362
(GHURKANI) 		2617002000NRG24160620230073598 16/06/2023 MARO KAUR 2617002WL002301 MARO KAUR 00415 SBIN0051336 1000 1000 Processed 27/06/2023 2798383615 MR MARO KAUR DO MAKAND SINGH STATE BANK OF INDIA(508548)
387 JHUNIR PB-17-002-020-001/364
(GHURKANI) 		2617002000NRG24160620230073599 16/06/2023 HARVINDER KAUR 2617002WL002301 HARVINDER KAUR 00415 SBIN0051336 1000 1000 Processed 27/06/2023 2798383617 HarwinderKaur THE SIRSA CENTRAL CO-OP BANK LTD(607826)
388 JHUNIR PB-17-002-020-001/76
(GHURKANI) 		2617002000NRG24160620230073630 16/06/2023 SARBJIT KAUR 2617002WL002301 SARBJIT KAUR 00415 SBIN0051336 750 750 Processed 27/06/2023 2798383425 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
389 JHUNIR PB-17-002-032-001/10
(MOFAR) 		2617002000NRG24160620230073732 16/06/2023 MITHU SINGH 2617002WL002303 MITHU SINGH 00415 SBIN0051336 1100 1100 Processed 27/06/2023 2798383789 MR MITHU SINGH STATE BANK OF INDIA(508548)
390 JHUNIR PB-17-002-032-001/104
(MOFAR) 		2617002000NRG24160620230073733 16/06/2023 MANJEET KAUR 2617002WL002303 MANJEET KAUR 00415 SBIN0051336 1320 1320 Processed 27/06/2023 2798383710 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
391 JHUNIR PB-17-002-032-001/144
(MOFAR) 		2617002000NRG24160620230073737 16/06/2023 CHARNO KAUR 2617002WL002303 CHARNO KAUR 00415 SBIN0051336 1320 1320 Processed 27/06/2023 2798383800 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
392 JHUNIR PB-17-002-032-001/150
(MOFAR) 		2617002000NRG24160620230073738 16/06/2023 JASWINDE KAUR 2617002WL002303 JASWINDE KAUR 00415 SBIN0051336 1320 1320 Processed 27/06/2023 2798383781 MRS JASWINDER KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
393 JHUNIR PB-17-002-032-001/154
(MOFAR) 		2617002000NRG24160620230073740 16/06/2023 AMARJEET KAUR 2617002WL002303 AMARJEET KAUR 00415 SBIN0051336 1320 1320 Processed 27/06/2023 2798383780 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
394 JHUNIR PB-17-002-032-001/158
(MOFAR) 		2617002000NRG24160620230073741 16/06/2023 GURPREET SINGH 2617002WL002303 GURPREET SINGH 00415 SBIN0051336 1320 1320 Processed 27/06/2023 2798383749 MR GURPREET SINGH SO BUTA SINGH STATE BANK OF INDIA(508548)
395 JHUNIR PB-17-002-032-001/159
(MOFAR) 		2617002000NRG24160620230073742 16/06/2023 BALJIT KAUR 2617002WL002303 BALJIT KAUR 00415 SBIN0051336 1320 1320 Processed 27/06/2023 2798383784 MRS BALJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
396 JHUNIR PB-17-002-032-001/18
(MOFAR) 		2617002000NRG24160620230073743 16/06/2023 CHARANJIT KAUR 2617002WL002303 CHARANJIT KAUR 00415 SBIN0051336 1100 1100 Processed 27/06/2023 2798383691 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
397 JHUNIR PB-17-002-032-001/203
(MOFAR) 		2617002000NRG24160620230073745 16/06/2023 GURPREET KAUR 2617002WL002303 GURPREET KAUR 00415 SBIN0051336 1320 1320 Processed 27/06/2023 2798383458 MS GURPREET KAUR STATE BANK OF INDIA(508548)
398 JHUNIR PB-17-002-032-001/213
(MOFAR) 		2617002000NRG24160620230073746 16/06/2023 MANPREET KAUR 2617002WL002303 MANPREET KAUR 00415 SBIN0051336 440 440 Processed 27/06/2023 2798383485 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
399 JHUNIR PB-17-002-032-001/214
(MOFAR) 		2617002000NRG24160620230073747 16/06/2023 RAJ KAUR 2617002WL002303 RAJ KAUR 00415 SBIN0051336 660 660 Processed 27/06/2023 2798383526 MRS RAJ KAUR STATE BANK OF INDIA(508548)
400 JHUNIR PB-17-002-032-001/215
(MOFAR) 		2617002000NRG24160620230073748 16/06/2023 CHANO KAUR 2617002WL002303 CHANO KAUR 00415 SBIN0051336 1320 1320 Processed 27/06/2023 2798383441 MRS CHINO KAUR STATE BANK OF INDIA(508548)
401 JHUNIR PB-17-002-032-001/218
(MOFAR) 		2617002000NRG24160620230073749 16/06/2023 MOHINDER KAUR 2617002WL002303 MOHINDER KAUR 00415 SBIN0051336 660 660 Processed 27/06/2023 2798383484 MINDO KAUR W/O SITA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
402 JHUNIR PB-17-002-032-001/231
(MOFAR) 		2617002000NRG24160620230073751 16/06/2023 HARJINDER KAUR 2617002WL002303 HARJINDER KAUR 00415 SBIN0051336 1320 1320 Processed 27/06/2023 2798383689 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
403 JHUNIR PB-17-002-032-001/261
(MOFAR) 		2617002000NRG24160620230073752 16/06/2023 BALJEET SINGH 2617002WL002303 BALJEET SINGH 00415 SBIN0051336 1100 1100 Processed 27/06/2023 2798383532 MR BALJEET SINGH STATE BANK OF INDIA(508548)
404 JHUNIR PB-17-002-032-001/267
(MOFAR) 		2617002000NRG24160620230073753 16/06/2023 SURJEET SINGH 2617002WL002303 SURJEET SINGH 00415 SBIN0051336 220 220 Processed 27/06/2023 2798383776 MR SURJEET SINGH STATE BANK OF INDIA(508548)
405 JHUNIR PB-17-002-032-001/269
(MOFAR) 		2617002000NRG24160620230073754 16/06/2023 Sukhwinder Kaur 2617002WL002303 Sukhwinder Kaur 00415 SBIN0051336 440 440 Processed 27/06/2023 2798383483 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
406 JHUNIR PB-17-002-032-001/274
(MOFAR) 		2617002000NRG24160620230073755 16/06/2023 JASPREET SINGH 2617002WL002303 JASPREET SINGH 00415 SBIN0051336 1320 1320 Processed 27/06/2023 2798383699 MR JASPREET SINGH STATE BANK OF INDIA(508548)
407 JHUNIR PB-17-002-032-001/277
(MOFAR) 		2617002000NRG24160620230073756 16/06/2023 SARABJEET KAUR 2617002WL002303 SARABJEET KAUR 00415 SBIN0051336 1320 1320 Processed 27/06/2023 2798383610 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
408 JHUNIR PB-17-002-032-001/28
(MOFAR) 		2617002000NRG24160620230073757 16/06/2023 RANJIT KAUR 2617002WL002303 RANJIT KAUR 00415 SBIN0051336 1100 1100 Processed 27/06/2023 2798383786 MRS RANJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
409 JHUNIR PB-17-002-032-001/281
(MOFAR) 		2617002000NRG24160620230073758 16/06/2023 DHARMPREET SINGH 2617002WL002303 DHARMPREET SINGH 00415 SBIN0051336 1320 1320 Processed 27/06/2023 2798383687 MR DHARAMPREET SINGH STATE BANK OF INDIA(508548)
410 JHUNIR PB-17-002-032-001/286
(MOFAR) 		2617002000NRG24160620230073759 16/06/2023 RAMANDEEP KAUR 2617002WL002303 RAMANDEEP KAUR 00415 SBIN0051336 220 220 Processed 27/06/2023 2798383727 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
411 JHUNIR PB-17-002-032-001/289
(MOFAR) 		2617002000NRG24160620230073760 16/06/2023 MANPREET KAUR 2617002WL002303 MANPREET KAUR 00415 SBIN0051336 660 660 Processed 27/06/2023 2798383623 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
412 JHUNIR PB-17-002-032-001/34
(MOFAR) 		2617002000NRG24160620230073762 16/06/2023 KARAMJIT KAUR 2617002WL002303 KARAMJIT KAUR 00415 SBIN0051336 660 660 Processed 27/06/2023 2798383787 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
413 JHUNIR PB-17-002-032-001/41
(MOFAR) 		2617002000NRG24160620230073764 16/06/2023 GURMAIL KAUR 2617002WL002303 GURMAIL KAUR 00415 SBIN0051336 1100 1100 Processed 27/06/2023 2798383779 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
414 JHUNIR PB-17-002-032-001/51
(MOFAR) 		2617002000NRG24160620230073766 16/06/2023 mukhtiar kaur 2617002WL002303 mukhtiar kaur 00415 SBIN0051336 1100 1100 Processed 27/06/2023 2798383533 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
415 JHUNIR PB-17-002-032-001/54
(MOFAR) 		2617002000NRG24160620230073767 16/06/2023 PALO KAUR 2617002WL002303 PALO KAUR 00415 SBIN0051336 1320 1320 Processed 27/06/2023 2798383614 MRS PAL KAUR STATE BANK OF INDIA(508548)
416 JHUNIR PB-17-002-032-001/6
(MOFAR) 		2617002000NRG24160620230073769 16/06/2023 PARAMJIT KAUR 2617002WL002303 PARAMJIT KAUR 00415 SBIN0051336 1320 1320 Processed 27/06/2023 2798383785 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
417 JHUNIR PB-17-002-032-001/60
(MOFAR) 		2617002000NRG24160620230073770 16/06/2023 BIRO KAUR 2617002WL002303 BIRO KAUR 00415 SBIN0051336 1320 1320 Processed 27/06/2023 2798383801 MRS BIRO STATE BANK OF INDIA(508548)
418 JHUNIR PB-17-002-032-001/63
(MOFAR) 		2617002000NRG24160620230073771 16/06/2023 JASVIR KAUR 2617002WL002303 JASVIR KAUR 00415 SBIN0051336 1100 1100 Processed 27/06/2023 2798383782 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
419 JHUNIR PB-17-002-032-001/71
(MOFAR) 		2617002000NRG24160620230073773 16/06/2023 LAKHVIR KAUR 2617002WL002303 LAKHVIR KAUR 00415 SBIN0051336 880 880 Processed 27/06/2023 2798383791 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
420 JHUNIR PB-17-002-032-001/75
(MOFAR) 		2617002000NRG24160620230073774 16/06/2023 TEJ KAUR 2617002WL002303 TEJ KAUR 00415 SBIN0051336 1320 1320 Processed 27/06/2023 2798383790 MRS TEJ KAUR STATE BANK OF INDIA(508548)
421 JHUNIR PB-17-002-032-001/8
(MOFAR) 		2617002000NRG24160620230073775 16/06/2023 RANI KAUR 2617002WL002303 RANI KAUR 00415 SBIN0051336 1320 1320 Processed 27/06/2023 2798383719 MRS RANI KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
422 JHUNIR PB-17-002-032-001/84
(MOFAR) 		2617002000NRG24160620230073776 16/06/2023 SURJIT KAUR 2617002WL002303 SURJIT KAUR 00415 SBIN0051336 1320 1320 Processed 27/06/2023 2798383788 MRS SURJIT KAUR WO JARNAIL SINGH URF JAI STATE BANK OF INDIA(508548)
SubTotal 42550 42550
423 JHUNIR PB-17-002-024-001/8
(KHIALI CHEHLA WALI) 		2617002000NRG24160620230073723 16/06/2023 JASVIR KAUR 2617002WL002302 JASVIR KAUR 00415 SBIN0051382 1150 1150 Processed 27/06/2023 2798383490 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1150 1150
424 JHUNIR PB-17-002-013-001/186
(DALEL WALA) 		2617002000NRG24160620230073040 16/06/2023 CHARANJIT KAUR 2617002WL002291 CHARANJIT KAUR 00415 SBIN0051422 1515 1515 Processed 27/06/2023 2798383539 MRS CHARANJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
425 JHUNIR PB-17-002-013-001/188
(DALEL WALA) 		2617002000NRG24160620230073041 16/06/2023 SURJEET KAUR 2617002WL002291 SURJEET KAUR 00415 SBIN0051422 1212 1212 Processed 27/06/2023 2798383470 MRS SURJIT KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
426 JHUNIR PB-17-002-013-001/261
(DALEL WALA) 		2617002000NRG24160620230073044 16/06/2023 KIRNA KAUR 2617002WL002291 KIRNA KAUR 00415 SBIN0051422 1515 1515 Processed 27/06/2023 2798383455 SANDEEP KAUR U/G KIRNA KAUR K/D PUNJAB GRAMIN BANK(607138)
427 JHUNIR PB-17-002-013-001/278
(DALEL WALA) 		2617002000NRG24160620230073116 16/06/2023 SIMARJIT KAUR 2617002WL002293 SIMARJIT KAUR 00415 SBIN0051422 1393 1393 Processed 27/06/2023 2798383581 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
428 JHUNIR PB-17-002-013-001/286
(DALEL WALA) 		2617002000NRG24160620230073117 16/06/2023 NISHA 2617002WL002293 NISHA 00415 SBIN0051422 1115 1115 Processed 27/06/2023 2798383616 NISHA WO JASWANT SINGH SARVA HARYANA GRAMIN BANK(607139)
429 JHUNIR PB-17-002-013-001/30
(DALEL WALA) 		2617002000NRG24160620230073118 16/06/2023 HARPREET KAUR 2617002WL002293 HARPREET KAUR 00415 SBIN0051422 1393 1393 Processed 27/06/2023 2798383530 MRS HARPREET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
430 JHUNIR PB-17-002-013-001/32
(DALEL WALA) 		2617002000NRG24160620230073119 16/06/2023 GURMAIL SINGH 2617002WL002293 GURMAIL SINGH 00415 SBIN0051422 1672 1672 Processed 27/06/2023 2798383635 MR GURMAIL SINGH SO BAKHSHI SINGH STATE BANK OF INDIA(508548)
431 JHUNIR PB-17-002-013-001/321
(DALEL WALA) 		2617002000NRG24160620230073120 16/06/2023 BEENA KAUR 2617002WL002293 BEENA KAUR 00415 SBIN0051422 1393 1393 Processed 27/06/2023 2798383605 MRS BEENA KAUR STATE BANK OF INDIA(508548)
432 JHUNIR PB-17-002-013-001/330
(DALEL WALA) 		2617002000NRG24160620230073121 16/06/2023 PARAMJIT KAUR 2617002WL002293 PARAMJIT KAUR 00415 SBIN0051422 1115 1115 Processed 27/06/2023 2798383540 MRS PARAMJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 12323 12323
433 JHUNIR PB-17-002-020-001/316
(GHURKANI) 		2617002000NRG24160620230073583 16/06/2023 MANJEET KAUR 2617002WL002301 MANJEET KAUR 00554 KKBK0004068 1000 1000 Processed 27/06/2023 2798383636 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
434 JHUNIR PB-17-002-005-001/66
(BHAMME KALAN) 		2617002000NRG24160620230073105 16/06/2023 SARBJIT KAUR 2617002WL002292 SARBJIT KAUR 00776 UTIB0SMSA01 738 738 Processed 27/06/2023 2798383556 SARABJIT KAUR W/O GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 738 738
Total 512980 512980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_160623APB_FTO_22645 AXIS BANK UTIB0002444 TALWANDI AKALIA 1435
2 JHUNIR PB2617002_160623APB_FTO_22645 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1150
3 JHUNIR PB2617002_160623APB_FTO_22645 Canara Bank CNRB0004687 Karamgarh Autawali 8787
4 JHUNIR PB2617002_160623APB_FTO_22645 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2460
5 JHUNIR PB2617002_160623APB_FTO_22645 Punjab & Sind Bank PSIB0021401 Boha Mandi 1250
6 JHUNIR PB2617002_160623APB_FTO_22645 Punjab & Sind Bank PSIB0021526 JHANEER 10078
7 JHUNIR PB2617002_160623APB_FTO_22645 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 67737
8 JHUNIR PB2617002_160623APB_FTO_22645 Punjab Gramin Bank PUNB0PGB003 MANSA 1212
9 JHUNIR PB2617002_160623APB_FTO_22645 Punjab National Bank PUNB0771100 JHUNIR 32701
10 JHUNIR PB2617002_160623APB_FTO_22645 State Bank of India SBIN0007519 RAIPUR 13938
11 JHUNIR PB2617002_160623APB_FTO_22645 State Bank of India SBIN0016148 JOURKIAN 24543
12 JHUNIR PB2617002_160623APB_FTO_22645 State Bank of India SBIN0050152 JHUNIR 252588
13 JHUNIR PB2617002_160623APB_FTO_22645 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1250
14 JHUNIR PB2617002_160623APB_FTO_22645 State Bank of India SBIN0050308 BEHNIWAL 34575
15 JHUNIR PB2617002_160623APB_FTO_22645 State Bank of India SBIN0050395 BAREH 1515
16 JHUNIR PB2617002_160623APB_FTO_22645 State Bank of India SBIN0051336 MAUFFER 42550
17 JHUNIR PB2617002_160623APB_FTO_22645 State Bank of India SBIN0051382 KOT DHARMU 1150
18 JHUNIR PB2617002_160623APB_FTO_22645 State Bank of India SBIN0051422 AKKANWALI 12323
19 JHUNIR PB2617002_160623APB_FTO_22645 Kotak Mahindra Bank Ltd. KKBK0004068 JAWAHARKE 1000
20 JHUNIR PB2617002_160623APB_FTO_22645 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 738

Download In Excel