Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:17 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_270923APB_FTO_56273
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-17-002-029-001/323
(MAKHEWALA) 		2617002000NRG24270920230175520 27/09/2023 INDERJEET KAUR 2617002WL005972 INDERJEET KAUR 00032 UTIB0002294 900 900 Processed 11/11/2023 7377597637 INDERJEET KAUR AXIS BANK(607153)
SubTotal 900 900
2 JHUNIR PB-17-002-002-001/193
(BANA WALA) 		2617002000NRG24270920230176023 27/09/2023 JASWANT SINGH 2617002WL005995 JASWANT SINGH 00032 UTIB0002444 1450 1450 Processed 11/11/2023 7377597640 MR JSAWANT SINGH STATE BANK OF INDIA(508548)
3 JHUNIR PB-17-002-014-001/250
(DALIAE WALI) 		2617002000NRG24270920230175759 27/09/2023 MOHAN SINGH 2617002WL005983 MOHAN SINGH 00032 UTIB0002444 295 295 Processed 11/11/2023 7377597639 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1745 1745
4 JHUNIR PB-17-002-024-001/332
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175573 27/09/2023 RANI KAUR 2617002WL005973 RANI KAUR 00045 BARB0MANPUN 1250 1250 Processed 11/11/2023 7377597638 RANI KAUR W O RAM CH BANK OF BARODA(606985)
5 JHUNIR PB-17-002-024-001/335
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175574 27/09/2023 BABBU KAUR 2617002WL005973 BABBU KAUR 00045 BARB0MANPUN 1250 1250 Processed 11/11/2023 7377597641 BABBU KAUR W O SONI BANK OF BARODA(606985)
SubTotal 2500 2500
6 JHUNIR PB-17-002-014-001/261
(DALIAE WALI) 		2617002000NRG24270920230175761 27/09/2023 ANGREJ KAUR 2617002WL005983 ANGREJ KAUR 00078 CNRB0004687 1770 1770 Processed 11/11/2023 7377597532 ANGREJ KAUR CANARA BANK(508532)
7 JHUNIR PB-17-002-029-001/308
(MAKHEWALA) 		2617002000NRG24270920230175517 27/09/2023 BENAT KAUR 2617002WL005972 BENAT KAUR 00078 CNRB0004687 900 900 Processed 11/11/2023 7377597533 BEANT KAUR CANARA BANK(508532)
SubTotal 2670 2670
8 JHUNIR PB-17-002-009-001/4
(CHACHUHAR) 		2617002000NRG24270920230175589 27/09/2023 sukhdev singh 2617002WL005974 sukhdev singh 00176 IDIB000M245 245 245 Processed 11/11/2023 7377597531 Mr. SUKHDEV SINGH INDIAN BANK(607105)
SubTotal 245 245
9 JHUNIR PB-17-002-006-001/235
(BHALIKE) 		2617002000NRG24270920230175622 27/09/2023 JASMEL KAUR 2617002WL005975 JASMEL KAUR 00349 PSIB0021526 1680 1680 Processed 11/11/2023 7377597468 JASMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 JHUNIR PB-17-002-006-001/236
(BHALIKE) 		2617002000NRG24270920230175623 27/09/2023 NAIB SINGH 2617002WL005975 NAIB SINGH 00349 PSIB0021526 1680 1680 Processed 11/11/2023 7377597469 NAIB SINGH PUNJAB & SIND BANK(607087)
11 JHUNIR PB-17-002-024-001/204
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175559 27/09/2023 RANI KAUR 2617002WL005973 RANI KAUR 00349 PSIB0021526 1500 1500 Processed 11/11/2023 7377597467 RANI KAUR PUNJAB & SIND BANK(607087)
12 JHUNIR PB-17-002-024-001/32
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175570 27/09/2023 mithu singh 2617002WL005973 mithu singh 00349 PSIB0021526 1500 1500 Processed 11/11/2023 7377597704 MITHU SINGH PUNJAB & SIND BANK(607087)
13 JHUNIR PB-17-002-025-001/251
(KORWALA) 		2617002000NRG24270920230175611 27/09/2023 AMANDEEP KAUR 2617002WL005974 AMANDEEP KAUR 00349 PSIB0021526 245 245 Processed 11/11/2023 7377597464 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
14 JHUNIR PB-17-002-029-001/123
(MAKHEWALA) 		2617002000NRG24270920230175471 27/09/2023 NASEEB KAUR 2617002WL005972 NASEEB KAUR 00349 PSIB0021526 900 900 Processed 11/11/2023 7377597461 NASEEB KAUR PUNJAB & SIND BANK(607087)
15 JHUNIR PB-17-002-029-001/126
(MAKHEWALA) 		2617002000NRG24270920230175472 27/09/2023 SATVEER KAUR 2617002WL005972 SATVEER KAUR 00349 PSIB0021526 900 900 Processed 11/11/2023 7377597465 Satveer Kaur PUNJAB & SIND BANK(607087)
16 JHUNIR PB-17-002-029-001/135
(MAKHEWALA) 		2617002000NRG24270920230175475 27/09/2023 PARAMJIT KAUR 2617002WL005972 PARAMJIT KAUR 00349 PSIB0021526 600 600 Processed 11/11/2023 7377597462 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
17 JHUNIR PB-17-002-029-001/188
(MAKHEWALA) 		2617002000NRG24270920230175485 27/09/2023 AMARJIT KAUR 2617002WL005972 AMARJIT KAUR 00349 PSIB0021526 900 900 Processed 11/11/2023 7377597706 AMARJEET KAUR PUNJAB & SIND BANK(607087)
18 JHUNIR PB-17-002-029-001/256
(MAKHEWALA) 		2617002000NRG24270920230175507 27/09/2023 BALJEET KAUR 2617002WL005972 BALJEET KAUR 00349 PSIB0021526 300 300 Processed 11/11/2023 7377597463 BALJEET KAUR PUNJAB & SIND BANK(607087)
19 JHUNIR PB-17-002-029-001/338
(MAKHEWALA) 		2617002000NRG24270920230175522 27/09/2023 SUKHPREET KAUR 2617002WL005972 SUKHPREET KAUR 00349 PSIB0021526 900 900 Processed 11/11/2023 7377597466 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
20 JHUNIR PB-17-002-032-001/282
(MOFAR) 		2617002000NRG24270920230175692 27/09/2023 JAILY 2617002WL005980 JAILY 00349 PSIB0021526 1212 1212 Processed 11/11/2023 7377597705 MRS JAILY STATE BANK OF INDIA(508548)
SubTotal 12317 12317
21 JHUNIR PB-17-002-002-001/211
(BANA WALA) 		2617002000NRG24270920230176026 27/09/2023 GURMEET SINGH 2617002WL005995 GURMEET SINGH 00352 PUNB0PGB003 1450 1450 Processed 11/11/2023 7377597460 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
22 JHUNIR PB-17-002-002-001/81
(BANA WALA) 		2617002000NRG24270920230176027 27/09/2023 BABU RAM 2617002WL005995 BABU RAM 00352 PUNB0PGB003 1450 1450 Rejected 10/11/2023 7377597707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JHUNIR PB-17-002-009-001/33
(CHACHUHAR) 		2617002000NRG24270920230175588 27/09/2023 LABH KAUR 2617002WL005974 LABH KAUR 00352 PUNB0PGB003 1225 1225 Processed 11/11/2023 7377597708 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHUNIR PB-17-002-009-001/79
(CHACHUHAR) 		2617002000NRG24270920230175600 27/09/2023 JEETO 2617002WL005974 JEETO 00352 PUNB0PGB003 1470 1470 Processed 11/11/2023 7377597459 JEETO PUNJAB GRAMIN BANK(607138)
25 JHUNIR PB-17-002-024-001/188
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175556 27/09/2023 SIMARJEET KAUR 2617002WL005973 SIMARJEET KAUR 00352 PUNB0PGB003 750 750 Processed 11/11/2023 7377597455 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
26 JHUNIR PB-17-002-024-001/324
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175572 27/09/2023 LAKHVEER KAUR 2617002WL005973 LAKHVEER KAUR 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7377597636 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
27 JHUNIR PB-17-002-036-001/152
(RAMANANDI) 		2617002000NRG24270920230175457 27/09/2023 TAR SINGH 2617002WL005971 TAR SINGH 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377597457 TAR SINGH PUNJAB GRAMIN BANK(607138)
28 JHUNIR PB-17-002-036-001/16
(RAMANANDI) 		2617002000NRG24270920230175458 27/09/2023 GURDEEP SINGH 2617002WL005971 GURDEEP SINGH 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377597709 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
29 JHUNIR PB-17-002-036-001/172
(RAMANANDI) 		2617002000NRG24270920230175459 27/09/2023 GRUTEJ SINGH 2617002WL005971 GRUTEJ SINGH 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377597456 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
30 JHUNIR PB-17-002-036-001/47
(RAMANANDI) 		2617002000NRG24270920230175462 27/09/2023 AMRIK SINGH 2617002WL005971 AMRIK SINGH 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7377597454 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
31 JHUNIR PB-17-002-036-001/53
(RAMANANDI) 		2617002000NRG24270920230175464 27/09/2023 BUTA SINGH 2617002WL005971 BUTA SINGH 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7377597711 BOOTA SINGH S/O GURCHARAN SINGH R/N PUNJAB GRAMIN BANK(607138)
SubTotal 15405 15405
32 JHUNIR PB-17-002-006-001/1
(BHALIKE) 		2617002000NRG24270920230175619 27/09/2023 DARSHAN SINGH 2617002WL005975 DARSHAN SINGH 00354 PUNB0771100 1680 1680 Processed 11/11/2023 7377597642 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
33 JHUNIR PB-17-002-009-001/61
(CHACHUHAR) 		2617002000NRG24270920230175598 27/09/2023 BHOLA SINGH 2617002WL005974 BHOLA SINGH 00354 PUNB0771100 1470 1470 Processed 11/11/2023 7377597643 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHUNIR PB-17-002-024-001/219
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175561 27/09/2023 MANPREET KAUR 2617002WL005973 MANPREET KAUR 00354 PUNB0771100 1250 1250 Processed 11/11/2023 7377597631 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
35 JHUNIR PB-17-002-024-001/223
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175562 27/09/2023 MANPREET KAUR 2617002WL005973 MANPREET KAUR 00354 PUNB0771100 1000 1000 Processed 11/11/2023 7377597627 MANPREET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
36 JHUNIR PB-17-002-024-001/249
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175563 27/09/2023 BALVEER SINGH 2617002WL005973 BALVEER SINGH 00354 PUNB0771100 1500 1500 Processed 11/11/2023 7377597625 BALVEER SINGH SO MEELA SINGH PUNJAB NATIONAL BANK(508568)
37 JHUNIR PB-17-002-024-001/284
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175566 27/09/2023 GURWINDER SINGH 2617002WL005973 GURWINDER SINGH 00354 PUNB0771100 1500 1500 Processed 11/11/2023 7377597628 GURWINDER SINGH SO MALKEET SINGH BANK OF INDIA(508505)
38 JHUNIR PB-17-002-024-001/292
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175567 27/09/2023 BALDEV KAUR 2617002WL005973 BALDEV KAUR 00354 PUNB0771100 1250 1250 Processed 11/11/2023 7377597630 BALDEV KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
39 JHUNIR PB-17-002-025-001/137
(KORWALA) 		2617002000NRG24270920230175605 27/09/2023 BALDEV SINGH 2617002WL005974 BALDEV SINGH 00354 PUNB0771100 980 980 Processed 11/11/2023 7377597626 BALDEV SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
40 JHUNIR PB-17-002-025-001/258
(KORWALA) 		2617002000NRG24270920230175612 27/09/2023 SINDERPAL KAUR 2617002WL005974 SINDERPAL KAUR 00354 PUNB0771100 490 490 Processed 11/11/2023 7377597634 SINDERPAL KAUR WO JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
41 JHUNIR PB-17-002-029-001/160
(MAKHEWALA) 		2617002000NRG24270920230175482 27/09/2023 HARMEET KAUR 2617002WL005972 HARMEET KAUR 00354 PUNB0771100 900 900 Processed 11/11/2023 7377597635 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
42 JHUNIR PB-17-002-029-001/333
(MAKHEWALA) 		2617002000NRG24270920230175521 27/09/2023 VEERPAL KAUR 2617002WL005972 VEERPAL KAUR 00354 PUNB0771100 900 900 Processed 11/11/2023 7377597629 VEERPAL KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
43 JHUNIR PB-17-002-029-001/65
(MAKHEWALA) 		2617002000NRG24270920230175530 27/09/2023 SARBJIT KAUR 2617002WL005972 SARBJIT KAUR 00354 PUNB0771100 900 900 Processed 11/11/2023 7377597633 SARABHJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 JHUNIR PB-17-002-029-001/99
(MAKHEWALA) 		2617002000NRG24270920230175541 27/09/2023 mithu singh 2617002WL005972 mithu singh 00354 PUNB0771100 900 900 Processed 11/11/2023 7377597624 MITHU SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
45 JHUNIR PB-17-002-041-001/263
(ULLAK) 		2617002000NRG24270920230175654 27/09/2023 JASPAL KAUR 2617002WL005976 JASPAL KAUR 00354 PUNB0771100 1500 1500 Processed 11/11/2023 7377597632 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16220 16220
46 JHUNIR PB-17-002-009-001/76
(CHACHUHAR) 		2617002000NRG24270920230175599 27/09/2023 KEWAL SINGH 2617002WL005974 KEWAL SINGH 00415 SBIN0001735 245 245 Processed 11/11/2023 7377597509 MR KEWAL SINGH SO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 245 245
47 JHUNIR PB-17-002-002-001/2
(BANA WALA) 		2617002000NRG24270920230176025 27/09/2023 LAKHA SINGH 2617002WL005995 LAKHA SINGH 00415 SBIN0007519 1450 1450 Processed 11/11/2023 7377597601 LAKHA SINGH PUNJAB GRAMIN BANK(607138)
48 JHUNIR PB-17-002-003-001/108
(BEERAE WALA JATTAN) 		2617002000NRG24270920230175427 27/09/2023 JASMAL KAUR 2617002WL005969 JASMAL KAUR 00415 SBIN0007519 1440 1440 Processed 11/11/2023 7377597502 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
49 JHUNIR PB-17-002-003-001/11
(BEERAE WALA JATTAN) 		2617002000NRG24270920230175428 27/09/2023 AKI KAUR 2617002WL005969 AKI KAUR 00415 SBIN0007519 1200 1200 Processed 11/11/2023 7377597693 MRS AAKI KAUR STATE BANK OF INDIA(508548)
50 JHUNIR PB-17-002-003-001/131
(BEERAE WALA JATTAN) 		2617002000NRG24270920230175429 27/09/2023 VEERPAL KAUR 2617002WL005969 VEERPAL KAUR 00415 SBIN0007519 960 960 Processed 11/11/2023 7377597676 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
51 JHUNIR PB-17-002-003-001/142
(BEERAE WALA JATTAN) 		2617002000NRG24270920230175430 27/09/2023 BUTA SINGH 2617002WL005969 BUTA SINGH 00415 SBIN0007519 480 480 Processed 11/11/2023 7377597508 BOOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
52 JHUNIR PB-17-002-003-001/172
(BEERAE WALA JATTAN) 		2617002000NRG24270920230175431 27/09/2023 RAMJEET KAUR 2617002WL005969 RAMJEET KAUR 00415 SBIN0007519 1440 1440 Processed 11/11/2023 7377597679 RAMJEET KAUR PUNJAB & SIND BANK(607087)
53 JHUNIR PB-17-002-003-001/206
(BEERAE WALA JATTAN) 		2617002000NRG24270920230175432 27/09/2023 HARPREET KAUR 2617002WL005969 HARPREET KAUR 00415 SBIN0007519 1440 1440 Processed 11/11/2023 7377597683 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
54 JHUNIR PB-17-002-003-001/4
(BEERAE WALA JATTAN) 		2617002000NRG24270920230175433 27/09/2023 JAGDEV SINGH 2617002WL005969 JAGDEV SINGH 00415 SBIN0007519 960 960 Processed 11/11/2023 7377597527 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
55 JHUNIR PB-17-002-003-001/41
(BEERAE WALA JATTAN) 		2617002000NRG24270920230175434 27/09/2023 MANDER SINGH 2617002WL005969 MANDER SINGH 00415 SBIN0007519 240 240 Processed 11/11/2023 7377597712 MR MANDAR SINGH STATE BANK OF INDIA(508548)
56 JHUNIR PB-17-002-003-001/43
(BEERAE WALA JATTAN) 		2617002000NRG24270920230175435 27/09/2023 GURMAIL KAUR 2617002WL005969 GURMAIL KAUR 00415 SBIN0007519 1440 1440 Processed 11/11/2023 7377597690 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
57 JHUNIR PB-17-002-003-001/5
(BEERAE WALA JATTAN) 		2617002000NRG24270920230175436 27/09/2023 SUKHJEET KAUR 2617002WL005969 SUKHJEET KAUR 00415 SBIN0007519 1440 1440 Processed 11/11/2023 7377597615 MRS SUKHDEEP KAUR WO MANGA SINGH STATE BANK OF INDIA(508548)
58 JHUNIR PB-17-002-003-001/64
(BEERAE WALA JATTAN) 		2617002000NRG24270920230175437 27/09/2023 SUKHPAL KAUR 2617002WL005969 SUKHPAL KAUR 00415 SBIN0007519 240 240 Processed 11/11/2023 7377597486 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
59 JHUNIR PB-17-002-003-001/75
(BEERAE WALA JATTAN) 		2617002000NRG24270920230175438 27/09/2023 JASPAL KAUR 2617002WL005969 JASPAL KAUR 00415 SBIN0007519 960 960 Processed 11/11/2023 7377597501 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
60 JHUNIR PB-17-002-003-001/83
(BEERAE WALA JATTAN) 		2617002000NRG24270920230175439 27/09/2023 SUKHPAL KAUR 2617002WL005969 SUKHPAL KAUR 00415 SBIN0007519 720 720 Processed 11/11/2023 7377597523 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
61 JHUNIR PB-17-002-003-001/86
(BEERAE WALA JATTAN) 		2617002000NRG24270920230175440 27/09/2023 SUKHDEV KAUR 2617002WL005969 SUKHDEV KAUR 00415 SBIN0007519 1440 1440 Processed 11/11/2023 7377597682 MR SUKHDEV KAUR STATE BANK OF INDIA(508548)
62 JHUNIR PB-17-002-003-001/89
(BEERAE WALA JATTAN) 		2617002000NRG24270920230175441 27/09/2023 KULDEEP SINGH 2617002WL005969 KULDEEP SINGH 00415 SBIN0007519 1200 1200 Processed 11/11/2023 7377597489 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
63 JHUNIR PB-17-002-008-001/102
(BURAJ BHALIKE) 		2617002000NRG24270920230175746 27/09/2023 HARPAL SINGH 2617002WL005982 HARPAL SINGH 00415 SBIN0007519 1440 1440 Processed 11/11/2023 7377597699 MR HARPAL SINGH STATE BANK OF INDIA(508548)
64 JHUNIR PB-17-002-008-001/116
(BURAJ BHALIKE) 		2617002000NRG24270920230175747 27/09/2023 BHOLA SINGH 2617002WL005982 BHOLA SINGH 00415 SBIN0007519 960 960 Rejected 10/11/2023 7377597487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JHUNIR PB-17-002-008-001/160
(BURAJ BHALIKE) 		2617002000NRG24270920230175749 27/09/2023 KAMAL KAUR 2617002WL005982 KAMAL KAUR 00415 SBIN0007519 1440 1440 Processed 11/11/2023 7377597491 MRS KAMAL KAUR STATE BANK OF INDIA(508548)
66 JHUNIR PB-17-002-008-001/171
(BURAJ BHALIKE) 		2617002000NRG24270920230175750 27/09/2023 KARISHNA KAUR 2617002WL005982 KARISHNA KAUR 00415 SBIN0007519 1440 1440 Processed 11/11/2023 7377597507 MRS KARISHNA KAUR STATE BANK OF INDIA(508548)
67 JHUNIR PB-17-002-008-001/24
(BURAJ BHALIKE) 		2617002000NRG24270920230175751 27/09/2023 PALO KAUR 2617002WL005982 PALO KAUR 00415 SBIN0007519 1200 1200 Processed 11/11/2023 7377597514 MRS PALO KAUR STATE BANK OF INDIA(508548)
68 JHUNIR PB-17-002-008-001/25
(BURAJ BHALIKE) 		2617002000NRG24270920230175752 27/09/2023 ANGREZ KAUR 2617002WL005982 ANGREZ KAUR 00415 SBIN0007519 1440 1440 Processed 11/11/2023 7377597519 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
69 JHUNIR PB-17-002-008-001/55
(BURAJ BHALIKE) 		2617002000NRG24270920230175753 27/09/2023 JARNAIL SINGH 2617002WL005982 JARNAIL SINGH 00415 SBIN0007519 1200 1200 Processed 11/11/2023 7377597697 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
70 JHUNIR PB-17-002-008-001/78
(BURAJ BHALIKE) 		2617002000NRG24270920230175754 27/09/2023 GULAB KAUR 2617002WL005982 GULAB KAUR 00415 SBIN0007519 1440 1440 Processed 11/11/2023 7377597698 MRS GULAB KAUR STATE BANK OF INDIA(508548)
71 JHUNIR PB-17-002-008-001/84
(BURAJ BHALIKE) 		2617002000NRG24270920230175755 27/09/2023 ANGREJ KAUR 2617002WL005982 ANGREJ KAUR 00415 SBIN0007519 1440 1440 Processed 11/11/2023 7377597696 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
72 JHUNIR PB-17-002-008-001/90
(BURAJ BHALIKE) 		2617002000NRG24270920230175757 27/09/2023 BALDEV KAUR 2617002WL005982 BALDEV KAUR 00415 SBIN0007519 1440 1440 Processed 11/11/2023 7377597521 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
73 JHUNIR PB-17-002-008-001/93
(BURAJ BHALIKE) 		2617002000NRG24270920230175758 27/09/2023 GURMEET KAUR 2617002WL005982 GURMEET KAUR 00415 SBIN0007519 1440 1440 Processed 11/11/2023 7377597481 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
74 JHUNIR PB-17-002-035-001/119
(RAIPUR) 		2617002000NRG24270920230175442 27/09/2023 SUKHDEV SINGH 2617002WL005970 SUKHDEV SINGH 00415 SBIN0007519 1500 1500 Processed 11/11/2023 7377597484 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
75 JHUNIR PB-17-002-035-001/166
(RAIPUR) 		2617002000NRG24270920230175443 27/09/2023 CHHOTA SINGH 2617002WL005970 CHHOTA SINGH 00415 SBIN0007519 1500 1500 Processed 11/11/2023 7377597701 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
76 JHUNIR PB-17-002-035-001/179
(RAIPUR) 		2617002000NRG24270920230175444 27/09/2023 hamir kaur 2617002WL005970 hamir kaur 00415 SBIN0007519 1500 1500 Processed 11/11/2023 7377597476 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
77 JHUNIR PB-17-002-035-001/196
(RAIPUR) 		2617002000NRG24270920230175445 27/09/2023 AMARJIT KAUR 2617002WL005970 AMARJIT KAUR 00415 SBIN0007519 1250 1250 Processed 11/11/2023 7377597689 MISS AMARJEET KAUR STATE BANK OF INDIA(508548)
78 JHUNIR PB-17-002-035-001/210
(RAIPUR) 		2617002000NRG24270920230175446 27/09/2023 BANTA SINGH 2617002WL005970 BANTA SINGH 00415 SBIN0007519 500 500 Processed 11/11/2023 7377597479 BANT URF BANTA SINGH STATE BANK OF INDIA(508548)
79 JHUNIR PB-17-002-035-001/42
(RAIPUR) 		2617002000NRG24270920230175449 27/09/2023 Mandeep kaur 2617002WL005970 Mandeep kaur 00415 SBIN0007519 1500 1500 Processed 11/11/2023 7377597474 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
80 JHUNIR PB-17-002-035-001/479
(RAIPUR) 		2617002000NRG24270920230175450 27/09/2023 LAL SINGH 2617002WL005970 LAL SINGH 00415 SBIN0007519 1250 1250 Processed 11/11/2023 7377597458 LAL SINGH STATE BANK OF INDIA(508548)
81 JHUNIR PB-17-002-035-001/494
(RAIPUR) 		2617002000NRG24270920230175451 27/09/2023 VEERPAL KAUR 2617002WL005970 VEERPAL KAUR 00415 SBIN0007519 1000 1000 Processed 11/11/2023 7377597695 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
82 JHUNIR PB-17-002-035-001/579
(RAIPUR) 		2617002000NRG24270920230175452 27/09/2023 KAUR SINGH 2617002WL005970 KAUR SINGH 00415 SBIN0007519 1250 1250 Processed 11/11/2023 7377597472 MR KAUR SINGH STATE BANK OF INDIA(508548)
83 JHUNIR PB-17-002-035-001/651
(RAIPUR) 		2617002000NRG24270920230175453 27/09/2023 KIRANPAL KAUR 2617002WL005970 KIRANPAL KAUR 00415 SBIN0007519 1250 1250 Processed 11/11/2023 7377597687 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
84 JHUNIR PB-17-002-035-001/70
(RAIPUR) 		2617002000NRG24270920230175454 27/09/2023 KARNAIL KAUR 2617002WL005970 KARNAIL KAUR 00415 SBIN0007519 1000 1000 Processed 11/11/2023 7377597702 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
85 JHUNIR PB-17-002-035-001/712
(Raipur-2) 		2617002000NRG24270920230175455 27/09/2023 MAKHAN SINGH 2617002WL005970 MAKHAN SINGH 00415 SBIN0007519 1250 1250 Processed 11/11/2023 7377597480 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
86 JHUNIR PB-17-002-036-001/49
(RAMANANDI) 		2617002000NRG24270920230175463 27/09/2023 BINDER SINGH 2617002WL005971 BINDER SINGH 00415 SBIN0007519 1080 1080 Processed 11/11/2023 7377597703 MR GURPREET SINGH STATE BANK OF INDIA(508548)
87 JHUNIR PB-17-002-041-001/11
(ULLAK) 		2617002000NRG24270920230175628 27/09/2023 HARPAL KAUR 2617002WL005976 HARPAL KAUR 00415 SBIN0007519 1000 1000 Processed 11/11/2023 7377597681 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
88 JHUNIR PB-17-002-041-001/139
(ULLAK) 		2617002000NRG24270920230175631 27/09/2023 MAHIMA SINGH 2617002WL005976 MAHIMA SINGH 00415 SBIN0007519 1250 1250 Processed 11/11/2023 7377597473 MRS JAGMAIL KAUR DSSO PLA 21862 STATE BANK OF INDIA(508548)
89 JHUNIR PB-17-002-041-001/142
(ULLAK) 		2617002000NRG24270920230175632 27/09/2023 BABLI KAUR 2617002WL005976 BABLI KAUR 00415 SBIN0007519 500 500 Processed 11/11/2023 7377597694 MRS BABLI KAUR STATE BANK OF INDIA(508548)
90 JHUNIR PB-17-002-041-001/147
(ULLAK) 		2617002000NRG24270920230175635 27/09/2023 GURDEEP SINGH 2617002WL005976 GURDEEP SINGH 00415 SBIN0007519 1250 1250 Processed 11/11/2023 7377597485 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
91 JHUNIR PB-17-002-041-001/158
(ULLAK) 		2617002000NRG24270920230175640 27/09/2023 BASANT KAUR 2617002WL005976 BASANT KAUR 00415 SBIN0007519 1500 1500 Processed 11/11/2023 7377597483 MRS BASANT KAUR STATE BANK OF INDIA(508548)
92 JHUNIR PB-17-002-041-001/4
(ULLAK) 		2617002000NRG24270920230175661 27/09/2023 BALVIR SINGH 2617002WL005976 BALVIR SINGH 00415 SBIN0007519 1250 1250 Processed 11/11/2023 7377597700 MR BALBIR SINGH STATE BANK OF INDIA(508548)
93 JHUNIR PB-17-002-041-001/9
(ULLAK) 		2617002000NRG24270920230175674 27/09/2023 MILKHA SINGH 2617002WL005976 MILKHA SINGH 00415 SBIN0007519 250 250 Processed 11/11/2023 7377597471 MR MILKHA SINGH DSSO PLA 49216 STATE BANK OF INDIA(508548)
SubTotal 54760 54760
94 JHUNIR PB-17-002-006-001/128
(BHALIKE) 		2617002000NRG24270920230175620 27/09/2023 manjeet kaur 2617002WL005975 manjeet kaur 00415 SBIN0016148 1680 1680 Processed 11/11/2023 7377597488 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
95 JHUNIR PB-17-002-006-001/13
(BHALIKE) 		2617002000NRG24270920230175621 27/09/2023 CHARANJEET KAUR 2617002WL005975 CHARANJEET KAUR 00415 SBIN0016148 1680 1680 Processed 11/11/2023 7377597506 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
96 JHUNIR PB-17-002-006-001/240
(BHALIKE) 		2617002000NRG24270920230175624 27/09/2023 BIKAR SINGH 2617002WL005975 BIKAR SINGH 00415 SBIN0016148 1680 1680 Processed 11/11/2023 7377597490 MR BIKAR SINGH STATE BANK OF INDIA(508548)
97 JHUNIR PB-17-002-008-001/88
(BURAJ BHALIKE) 		2617002000NRG24270920230175756 27/09/2023 NASIB KAUR 2617002WL005982 NASIB KAUR 00415 SBIN0016148 1440 1440 Processed 11/11/2023 7377597513 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
98 JHUNIR PB-17-002-041-001/10
(ULLAK) 		2617002000NRG24270920230175627 27/09/2023 KULWANT KAUR 2617002WL005976 KULWANT KAUR 00415 SBIN0016148 1250 1250 Processed 11/11/2023 7377597496 MRS KULWANT KAUR WO MANDAR SINGH STATE BANK OF INDIA(508548)
99 JHUNIR PB-17-002-041-001/127
(ULLAK) 		2617002000NRG24270920230175629 27/09/2023 SUKHJIVAN KAUR 2617002WL005976 SUKHJIVAN KAUR 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597517 MRS SUKHJIVAN KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
100 JHUNIR PB-17-002-041-001/145
(ULLAK) 		2617002000NRG24270920230175634 27/09/2023 PARAMJIT KAUR 2617002WL005976 PARAMJIT KAUR 00415 SBIN0016148 1250 1250 Processed 11/11/2023 7377597505 MS PARAMJIT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
101 JHUNIR PB-17-002-041-001/148
(ULLAK) 		2617002000NRG24270920230175636 27/09/2023 JASWANT KAUR 2617002WL005976 JASWANT KAUR 00415 SBIN0016148 1000 1000 Processed 11/11/2023 7377597710 JASWANT KAUR STATE BANK OF INDIA(508548)
102 JHUNIR PB-17-002-041-001/149
(ULLAK) 		2617002000NRG24270920230175637 27/09/2023 JASPAL KAUR 2617002WL005976 JASPAL KAUR 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597511 MRS JASPAL KAUR WO PARMJEET SINGH STATE BANK OF INDIA(508548)
103 JHUNIR PB-17-002-041-001/152
(ULLAK) 		2617002000NRG24270920230175638 27/09/2023 HARDEV KAUR 2617002WL005976 HARDEV KAUR 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597529 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
104 JHUNIR PB-17-002-041-001/156
(ULLAK) 		2617002000NRG24270920230175639 27/09/2023 SUKHDEEP KAUR 2617002WL005976 SUKHDEEP KAUR 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597494 MRS SUKHDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
105 JHUNIR PB-17-002-041-001/160
(ULLAK) 		2617002000NRG24270920230175641 27/09/2023 RAJ KAUR 2617002WL005976 RAJ KAUR 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597492 MRS RAJ KAUR WO BAGARH SINGH STATE BANK OF INDIA(508548)
106 JHUNIR PB-17-002-041-001/168
(ULLAK) 		2617002000NRG24270920230175642 27/09/2023 PARAMJEET KAUR 2617002WL005976 PARAMJEET KAUR 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597498 MRS PARAMJIT KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
107 JHUNIR PB-17-002-041-001/178
(ULLAK) 		2617002000NRG24270920230175644 27/09/2023 KIRAN KAUR 2617002WL005976 KIRAN KAUR 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597520 MRS KIRNA KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
108 JHUNIR PB-17-002-041-001/179
(ULLAK) 		2617002000NRG24270920230175645 27/09/2023 GURMEET KAUR 2617002WL005976 GURMEET KAUR 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597470 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
109 JHUNIR PB-17-002-041-001/183
(ULLAK) 		2617002000NRG24270920230175646 27/09/2023 LOVEPREET KAUR 2617002WL005976 LOVEPREET KAUR 00415 SBIN0016148 250 250 Processed 11/11/2023 7377597563 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
110 JHUNIR PB-17-002-041-001/186
(ULLAK) 		2617002000NRG24270920230175647 27/09/2023 MALKIT SINGH 2617002WL005976 MALKIT SINGH 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597692 MR MALKEET SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
111 JHUNIR PB-17-002-041-001/191
(ULLAK) 		2617002000NRG24270920230175649 27/09/2023 PARMJEET KAUR 2617002WL005976 PARMJEET KAUR 00415 SBIN0016148 1250 1250 Processed 11/11/2023 7377597499 MRS PARAMJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
112 JHUNIR PB-17-002-041-001/21
(ULLAK) 		2617002000NRG24270920230175650 27/09/2023 HARBANT SINGH 2617002WL005976 HARBANT SINGH 00415 SBIN0016148 1000 1000 Processed 11/11/2023 7377597503 MR HARBANT SINGH STATE BANK OF INDIA(508548)
113 JHUNIR PB-17-002-041-001/21
(ULLAK) 		2617002000NRG24270920230175651 27/09/2023 JASPAL KAUR 2617002WL005976 JASPAL KAUR 00415 SBIN0016148 1000 1000 Processed 11/11/2023 7377597518 MRS JASPAL KAUR WO HARBANT SINGH STATE BANK OF INDIA(508548)
114 JHUNIR PB-17-002-041-001/224
(ULLAK) 		2617002000NRG24270920230175652 27/09/2023 BIKAR SINGH 2617002WL005976 BIKAR SINGH 00415 SBIN0016148 750 750 Processed 11/11/2023 7377597684 MR BIKAR SINGH SO HARDEV SINGH STATE BANK OF INDIA(508548)
115 JHUNIR PB-17-002-041-001/262
(ULLAK) 		2617002000NRG24270920230175653 27/09/2023 VEERPAL KAUR 2617002WL005976 VEERPAL KAUR 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597515 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
116 JHUNIR PB-17-002-041-001/267
(ULLAK) 		2617002000NRG24270920230175655 27/09/2023 OMTI KAUR 2617002WL005976 OMTI KAUR 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597522 MRS OMTI KAUR STATE BANK OF INDIA(508548)
117 JHUNIR PB-17-002-041-001/268
(ULLAK) 		2617002000NRG24270920230175656 27/09/2023 JASWINDER KAUR 2617002WL005976 JASWINDER KAUR 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597477 MISS JASWINDER KAUR KAUR DO RAGHVEER SIN STATE BANK OF INDIA(508548)
118 JHUNIR PB-17-002-041-001/30
(ULLAK) 		2617002000NRG24270920230175657 27/09/2023 LABH KAUR 2617002WL005976 LABH KAUR 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597478 MRS LABH KAUR STATE BANK OF INDIA(508548)
119 JHUNIR PB-17-002-041-001/31
(ULLAK) 		2617002000NRG24270920230175658 27/09/2023 DALIP KAUR 2617002WL005976 DALIP KAUR 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597493 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 JHUNIR PB-17-002-041-001/31
(ULLAK) 		2617002000NRG24270920230175659 27/09/2023 DARSHAN SINGH 2617002WL005976 DARSHAN SINGH 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597475 DARSHAN SINGH STATE BANK OF INDIA(508548)
121 JHUNIR PB-17-002-041-001/4
(ULLAK) 		2617002000NRG24270920230175660 27/09/2023 MALKEET KAUR 2617002WL005976 MALKEET KAUR 00415 SBIN0016148 1250 1250 Processed 11/11/2023 7377597691 MRS MALKEET KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
122 JHUNIR PB-17-002-041-001/45
(ULLAK) 		2617002000NRG24270920230175662 27/09/2023 RANI KAUR 2617002WL005976 RANI KAUR 00415 SBIN0016148 1000 1000 Processed 11/11/2023 7377597680 MRS RANI KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
123 JHUNIR PB-17-002-041-001/50
(ULLAK) 		2617002000NRG24270920230175663 27/09/2023 NASIB KAUR 2617002WL005976 NASIB KAUR 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597686 MRS NASEEB KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
124 JHUNIR PB-17-002-041-001/53
(ULLAK) 		2617002000NRG24270920230175664 27/09/2023 MANJEET KAUR 2617002WL005976 MANJEET KAUR 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597512 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 JHUNIR PB-17-002-041-001/55
(ULLAK) 		2617002000NRG24270920230175665 27/09/2023 NASIB KAUR 2617002WL005976 NASIB KAUR 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597495 MRS NASIB KAUR STATE BANK OF INDIA(508548)
126 JHUNIR PB-17-002-041-001/61
(ULLAK) 		2617002000NRG24270920230175666 27/09/2023 SUKHWINDER KAUR 2617002WL005976 SUKHWINDER KAUR 00415 SBIN0016148 1250 1250 Processed 11/11/2023 7377597688 MRS SUKHWINDER KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
127 JHUNIR PB-17-002-041-001/64
(ULLAK) 		2617002000NRG24270920230175668 27/09/2023 MALKA RANI 2617002WL005976 MALKA RANI 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597510 MRS MALKA RANI STATE BANK OF INDIA(508548)
128 JHUNIR PB-17-002-041-001/64
(ULLAK) 		2617002000NRG24270920230175667 27/09/2023 TEJ KAUR 2617002WL005976 TEJ KAUR 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597482 MRS TEJ KAUR STATE BANK OF INDIA(508548)
129 JHUNIR PB-17-002-041-001/65
(ULLAK) 		2617002000NRG24270920230175669 27/09/2023 BALVIR KAUR 2617002WL005976 BALVIR KAUR 00415 SBIN0016148 1250 1250 Processed 11/11/2023 7377597497 MRS BALVIR KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
130 JHUNIR PB-17-002-041-001/78
(ULLAK) 		2617002000NRG24270920230175670 27/09/2023 CHARANJIT KAUR 2617002WL005976 CHARANJIT KAUR 00415 SBIN0016148 1250 1250 Processed 11/11/2023 7377597685 MRS CHARANJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
131 JHUNIR PB-17-002-041-001/813
(ULLAK) 		2617002000NRG24270920230175671 27/09/2023 SIMARJIT KAUR 2617002WL005976 SIMARJIT KAUR 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597516 MRS SIMARJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
132 JHUNIR PB-17-002-041-001/84
(ULLAK) 		2617002000NRG24270920230175672 27/09/2023 KULDIP KAUR 2617002WL005976 KULDIP KAUR 00415 SBIN0016148 1500 1500 Processed 11/11/2023 7377597525 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-041-001/87
(ULLAK) 		2617002000NRG24270920230175673 27/09/2023 LABH KAUR 2617002WL005976 LABH KAUR 00415 SBIN0016148 750 750 Processed 11/11/2023 7377597500 MRS LABH KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 53980 53980
134 JHUNIR PB-17-002-008-001/149
(BURAJ BHALIKE) 		2617002000NRG24270920230175748 27/09/2023 BHOLA SINGH 2617002WL005982 BHOLA SINGH 00415 SBIN0050152 1200 1200 Processed 11/11/2023 7377597668 MR BHOLA SINGH STATE BANK OF INDIA(508548)
135 JHUNIR PB-17-002-009-001/3
(CHACHUHAR) 		2617002000NRG24270920230175586 27/09/2023 RANI KAUR 2617002WL005974 RANI KAUR 00415 SBIN0050152 1470 1470 Processed 11/11/2023 7377597582 RANI KOUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
136 JHUNIR PB-17-002-009-001/33
(CHACHUHAR) 		2617002000NRG24270920230175587 27/09/2023 MAHINDER SINGH 2617002WL005974 MAHINDER SINGH 00415 SBIN0050152 1225 1225 Processed 11/11/2023 7377597655 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 JHUNIR PB-17-002-009-001/40
(CHACHUHAR) 		2617002000NRG24270920230175590 27/09/2023 NIRANJAN SINGH 2617002WL005974 NIRANJAN SINGH 00415 SBIN0050152 490 490 Processed 11/11/2023 7377597584 NARANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 JHUNIR PB-17-002-009-001/44
(CHACHUHAR) 		2617002000NRG24270920230175592 27/09/2023 GEJO KAUR 2617002WL005974 GEJO KAUR 00415 SBIN0050152 490 490 Processed 11/11/2023 7377597585 GEJO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 JHUNIR PB-17-002-009-001/5
(CHACHUHAR) 		2617002000NRG24270920230175593 27/09/2023 GURLAL SINGH 2617002WL005974 GURLAL SINGH 00415 SBIN0050152 245 245 Processed 11/11/2023 7377597589 MR GURLAL SINGH STATE BANK OF INDIA(508548)
140 JHUNIR PB-17-002-009-001/53
(CHACHUHAR) 		2617002000NRG24270920230175594 27/09/2023 SANT SINGH 2617002WL005974 SANT SINGH 00415 SBIN0050152 1470 1470 Processed 11/11/2023 7377597594 MR SANT SINGH STATE BANK OF INDIA(508548)
141 JHUNIR PB-17-002-009-001/54
(CHACHUHAR) 		2617002000NRG24270920230175595 27/09/2023 AVTAR SINGH 2617002WL005974 AVTAR SINGH 00415 SBIN0050152 1470 1470 Processed 11/11/2023 7377597651 MR AVTAR SINGH STATE BANK OF INDIA(508548)
142 JHUNIR PB-17-002-009-001/60
(CHACHUHAR) 		2617002000NRG24270920230175597 27/09/2023 GURPIAR SINGH 2617002WL005974 GURPIAR SINGH 00415 SBIN0050152 490 490 Processed 11/11/2023 7377597674 MR GURPIAR SINGH STATE BANK OF INDIA(508548)
143 JHUNIR PB-17-002-024-001/104
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175542 27/09/2023 rani kaur 2617002WL005973 rani kaur 00415 SBIN0050152 1000 1000 Processed 11/11/2023 7377597557 MRS RANI KAUR STATE BANK OF INDIA(508548)
144 JHUNIR PB-17-002-024-001/113
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175543 27/09/2023 NASIB KAUR 2617002WL005973 NASIB KAUR 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377597618 MRS NASIB KAUR STATE BANK OF INDIA(508548)
145 JHUNIR PB-17-002-024-001/114
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175544 27/09/2023 SUKHPAL KAUR 2617002WL005973 SUKHPAL KAUR 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377597595 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
146 JHUNIR PB-17-002-024-001/116
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175545 27/09/2023 JASVIR KAUR 2617002WL005973 JASVIR KAUR 00415 SBIN0050152 1250 1250 Processed 11/11/2023 7377597556 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
147 JHUNIR PB-17-002-024-001/14
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175546 27/09/2023 GURMAIL SINGH 2617002WL005973 GURMAIL SINGH 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377597590 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
148 JHUNIR PB-17-002-024-001/145
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175547 27/09/2023 baldev kaur 2617002WL005973 baldev kaur 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377597665 MS BALDEV KAUR STATE BANK OF INDIA(508548)
149 JHUNIR PB-17-002-024-001/146
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175548 27/09/2023 JASVIR KAUR 2617002WL005973 JASVIR KAUR 00415 SBIN0050152 1250 1250 Processed 11/11/2023 7377597663 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
150 JHUNIR PB-17-002-024-001/148
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175549 27/09/2023 balvir kaur 2617002WL005973 balvir kaur 00415 SBIN0050152 1000 1000 Processed 11/11/2023 7377597570 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
151 JHUNIR PB-17-002-024-001/151
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175551 27/09/2023 BINDER KAUR 2617002WL005973 BINDER KAUR 00415 SBIN0050152 1000 1000 Processed 11/11/2023 7377597579 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 JHUNIR PB-17-002-024-001/157
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175552 27/09/2023 GURMEET KAUR 2617002WL005973 GURMEET KAUR 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377597530 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
153 JHUNIR PB-17-002-024-001/16
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175553 27/09/2023 NASIB KAUR 2617002WL005973 NASIB KAUR 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377597572 MRS NASIB KAUR STATE BANK OF INDIA(508548)
154 JHUNIR PB-17-002-024-001/163
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175554 27/09/2023 ANGREJ KAUR 2617002WL005973 ANGREJ KAUR 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377597580 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
155 JHUNIR PB-17-002-024-001/17
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175555 27/09/2023 jaswinder kaur 2617002WL005973 jaswinder kaur 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377597569 MRS JASVINDER KAUR WO PUNJAB SINGH STATE BANK OF INDIA(508548)
156 JHUNIR PB-17-002-024-001/196
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175557 27/09/2023 AMARJIT KAUR 2617002WL005973 AMARJIT KAUR 00415 SBIN0050152 1000 1000 Processed 11/11/2023 7377597588 JANAK DEVI PUNJAB GRAMIN BANK(607138)
157 JHUNIR PB-17-002-024-001/204
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175558 27/09/2023 MITHU SINGH 2617002WL005973 MITHU SINGH 00415 SBIN0050152 1000 1000 Processed 11/11/2023 7377597596 MITHU SINGH ICICI BANK LTD(508534)
158 JHUNIR PB-17-002-024-001/208
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175560 27/09/2023 SUKHDEEP KAUR 2617002WL005973 SUKHDEEP KAUR 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377597608 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
159 JHUNIR PB-17-002-024-001/26
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175564 27/09/2023 NINDER KAUR 2617002WL005973 NINDER KAUR 00415 SBIN0050152 250 250 Processed 11/11/2023 7377597559 MRS SINDER KAUR STATE BANK OF INDIA(508548)
160 JHUNIR PB-17-002-024-001/26
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175565 27/09/2023 TEJA SINGH 2617002WL005973 TEJA SINGH 00415 SBIN0050152 750 750 Processed 11/11/2023 7377597617 MR TEJA SINGH STATE BANK OF INDIA(508548)
161 JHUNIR PB-17-002-024-001/299
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175568 27/09/2023 GURMEET KAUR 2617002WL005973 GURMEET KAUR 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377597526 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
162 JHUNIR PB-17-002-024-001/305
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175569 27/09/2023 KOMAL 2617002WL005973 KOMAL 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377597504 MRS KOMAL STATE BANK OF INDIA(508548)
163 JHUNIR PB-17-002-024-001/32
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175571 27/09/2023 JASVIR KAUR 2617002WL005973 JASVIR KAUR 00415 SBIN0050152 1250 1250 Processed 11/11/2023 7377597542 JASVEER KAUR PUNJAB & SIND BANK(607087)
164 JHUNIR PB-17-002-024-001/34
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175575 27/09/2023 KIRPAL SINGH 2617002WL005973 KIRPAL SINGH 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377597534 KRIPAL SINGH STATE BANK OF INDIA(508548)
165 JHUNIR PB-17-002-024-001/35
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175576 27/09/2023 GAINDHA SINGH 2617002WL005973 GAINDHA SINGH 00415 SBIN0050152 1000 1000 Processed 11/11/2023 7377597656 MR GEDA SINGH STATE BANK OF INDIA(508548)
166 JHUNIR PB-17-002-024-001/37
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175577 27/09/2023 MAHINDER SINGH 2617002WL005973 MAHINDER SINGH 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377597567 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
167 JHUNIR PB-17-002-024-001/41
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175578 27/09/2023 GURNAM KAUR 2617002WL005973 GURNAM KAUR 00415 SBIN0050152 1000 1000 Processed 11/11/2023 7377597578 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
168 JHUNIR PB-17-002-024-001/43
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175579 27/09/2023 sarbjit kaur 2617002WL005973 sarbjit kaur 00415 SBIN0050152 1250 1250 Processed 11/11/2023 7377597544 MRS SARABJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
169 JHUNIR PB-17-002-024-001/44
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175580 27/09/2023 jasmail kaur 2617002WL005973 jasmail kaur 00415 SBIN0050152 1250 1250 Processed 11/11/2023 7377597546 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
170 JHUNIR PB-17-002-024-001/47
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175581 27/09/2023 NIRMAL KAUR 2617002WL005973 NIRMAL KAUR 00415 SBIN0050152 1250 1250 Processed 11/11/2023 7377597609 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
171 JHUNIR PB-17-002-024-001/64
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175582 27/09/2023 NIKKI KAUR 2617002WL005973 NIKKI KAUR 00415 SBIN0050152 750 750 Rejected 10/11/2023 7377597577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 JHUNIR PB-17-002-024-001/85
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175583 27/09/2023 rani kaur 2617002WL005973 rani kaur 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377597545 Rani Kaur PUNJAB & SIND BANK(607087)
173 JHUNIR PB-17-002-024-001/86
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175584 27/09/2023 VIRPAL KAUR 2617002WL005973 VIRPAL KAUR 00415 SBIN0050152 1250 1250 Processed 11/11/2023 7377597528 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
174 JHUNIR PB-17-002-024-001/98
(KHIALI CHEHLA WALI) 		2617002000NRG24270920230175585 27/09/2023 JASWANT SINGH 2617002WL005973 JASWANT SINGH 00415 SBIN0050152 750 750 Processed 11/11/2023 7377597543 MR JASWANT SINGH STATE BANK OF INDIA(508548)
175 JHUNIR PB-17-002-025-001/102
(KORWALA) 		2617002000NRG24270920230175602 27/09/2023 AMARJEET KAUR 2617002WL005974 AMARJEET KAUR 00415 SBIN0050152 735 735 Processed 11/11/2023 7377597552 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
176 JHUNIR PB-17-002-025-001/11
(KORWALA) 		2617002000NRG24270920230175603 27/09/2023 paramjit kaur 2617002WL005974 paramjit kaur 00415 SBIN0050152 245 245 Processed 11/11/2023 7377597667 MRS PARAMJEET KAUR KAUR STATE BANK OF INDIA(508548)
177 JHUNIR PB-17-002-025-001/138
(KORWALA) 		2617002000NRG24270920230175606 27/09/2023 jal kaur 2617002WL005974 jal kaur 00415 SBIN0050152 1225 1225 Processed 11/11/2023 7377597571 MRS JALO KAUR STATE BANK OF INDIA(508548)
178 JHUNIR PB-17-002-025-001/161
(KORWALA) 		2617002000NRG24270920230175607 27/09/2023 JASWINDER SINGH 2617002WL005974 JASWINDER SINGH 00415 SBIN0050152 735 735 Processed 11/11/2023 7377597599 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
179 JHUNIR PB-17-002-025-001/181
(KORWALA) 		2617002000NRG24270920230175609 27/09/2023 ATMA SINGH 2617002WL005974 ATMA SINGH 00415 SBIN0050152 1470 1470 Processed 11/11/2023 7377597661 MR ATMA SINGH SO SH GANDHA SINGH STATE BANK OF INDIA(508548)
180 JHUNIR PB-17-002-025-001/23
(KORWALA) 		2617002000NRG24270920230175610 27/09/2023 JARNAIL KAUR 2617002WL005974 JARNAIL KAUR 00415 SBIN0050152 490 490 Processed 11/11/2023 7377597664 MRS JARNAIL KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
181 JHUNIR PB-17-002-025-001/29
(KORWALA) 		2617002000NRG24270920230175613 27/09/2023 BIRBAL SINGH 2617002WL005974 BIRBAL SINGH 00415 SBIN0050152 1225 1225 Processed 11/11/2023 7377597612 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
182 JHUNIR PB-17-002-025-001/35
(KORWALA) 		2617002000NRG24270920230175614 27/09/2023 JHANDA SINGH 2617002WL005974 JHANDA SINGH 00415 SBIN0050152 1225 1225 Processed 11/11/2023 7377597554 MR JHANDA SINGH STATE BANK OF INDIA(508548)
183 JHUNIR PB-17-002-025-001/35
(KORWALA) 		2617002000NRG24270920230175615 27/09/2023 SARABJIT KAUR 2617002WL005974 SARABJIT KAUR 00415 SBIN0050152 245 245 Processed 11/11/2023 7377597616 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
184 JHUNIR PB-17-002-025-001/68
(KORWALA) 		2617002000NRG24270920230175617 27/09/2023 SUKHDEV KAUR 2617002WL005974 SUKHDEV KAUR 00415 SBIN0050152 490 490 Processed 11/11/2023 7377597646 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
185 JHUNIR PB-17-002-029-001/10
(MAKHEWALA) 		2617002000NRG24270920230175465 27/09/2023 HARPREET KAUR 2617002WL005972 HARPREET KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597657 MS HARPREET KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
186 JHUNIR PB-17-002-029-001/108
(MAKHEWALA) 		2617002000NRG24270920230175467 27/09/2023 harbans kaur 2617002WL005972 harbans kaur 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597669 MRS HARBANS KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
187 JHUNIR PB-17-002-029-001/12
(MAKHEWALA) 		2617002000NRG24270920230175468 27/09/2023 HARDEEP KAUR 2617002WL005972 HARDEEP KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597550 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
188 JHUNIR PB-17-002-029-001/120
(MAKHEWALA) 		2617002000NRG24270920230175469 27/09/2023 VEER SINGH 2617002WL005972 VEER SINGH 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597564 MR BEER SINGH STATE BANK OF INDIA(508548)
189 JHUNIR PB-17-002-029-001/121
(MAKHEWALA) 		2617002000NRG24270920230175470 27/09/2023 JASVIR KAUR 2617002WL005972 JASVIR KAUR 00415 SBIN0050152 600 600 Processed 11/11/2023 7377597575 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
190 JHUNIR PB-17-002-029-001/128
(MAKHEWALA) 		2617002000NRG24270920230175473 27/09/2023 BANT KAUR 2617002WL005972 BANT KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597551 MRS BANT KAUR STATE BANK OF INDIA(508548)
191 JHUNIR PB-17-002-029-001/135
(MAKHEWALA) 		2617002000NRG24270920230175474 27/09/2023 SATPAL SINGH 2617002WL005972 SATPAL SINGH 00415 SBIN0050152 600 600 Processed 11/11/2023 7377597586 SATPAL SINGH ICICI BANK LTD(508534)
192 JHUNIR PB-17-002-029-001/138
(MAKHEWALA) 		2617002000NRG24270920230175476 27/09/2023 CHARANJEET KAUR 2617002WL005972 CHARANJEET KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597591 CHARANJIT KAUR W/O BEANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
193 JHUNIR PB-17-002-029-001/139
(MAKHEWALA) 		2617002000NRG24270920230175477 27/09/2023 harmandeep kaur 2617002WL005972 harmandeep kaur 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597568 MRS HARMANDIP KAUR WO NARDEV SINGH STATE BANK OF INDIA(508548)
194 JHUNIR PB-17-002-029-001/141
(MAKHEWALA) 		2617002000NRG24270920230175478 27/09/2023 BALDEV KAUR 2617002WL005972 BALDEV KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597583 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
195 JHUNIR PB-17-002-029-001/146
(MAKHEWALA) 		2617002000NRG24270920230175479 27/09/2023 SHINDER KAUR 2617002WL005972 SHINDER KAUR 00415 SBIN0050152 600 600 Processed 11/11/2023 7377597592 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
196 JHUNIR PB-17-002-029-001/153
(MAKHEWALA) 		2617002000NRG24270920230175480 27/09/2023 SUKHA SINGH 2617002WL005972 SUKHA SINGH 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597565 MR SUKHA SINGH 9876418627 STATE BANK OF INDIA(508548)
197 JHUNIR PB-17-002-029-001/159
(MAKHEWALA) 		2617002000NRG24270920230175481 27/09/2023 jasvir kaur 2617002WL005972 jasvir kaur 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597671 MRS JASVEER KAUR DSSO STATE BANK OF INDIA(508548)
198 JHUNIR PB-17-002-029-001/161
(MAKHEWALA) 		2617002000NRG24270920230175483 27/09/2023 JASVEER KAUR 2617002WL005972 JASVEER KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597673 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
199 JHUNIR PB-17-002-029-001/164
(MAKHEWALA) 		2617002000NRG24270920230175484 27/09/2023 veera singh 2617002WL005972 veera singh 00415 SBIN0050152 600 600 Processed 11/11/2023 7377597538 MR BALVIR SINGH STATE BANK OF INDIA(508548)
200 JHUNIR PB-17-002-029-001/206
(MAKHEWALA) 		2617002000NRG24270920230175489 27/09/2023 JETHU SINGH 2617002WL005972 JETHU SINGH 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597645 MR JETHA SINGH STATE BANK OF INDIA(508548)
201 JHUNIR PB-17-002-029-001/208
(MAKHEWALA) 		2617002000NRG24270920230175491 27/09/2023 KARAMJIT KAUR 2617002WL005972 KARAMJIT KAUR 00415 SBIN0050152 600 600 Processed 11/11/2023 7377597576 MRS KRAMJIT KAUR STATE BANK OF INDIA(508548)
202 JHUNIR PB-17-002-029-001/21
(MAKHEWALA) 		2617002000NRG24270920230175492 27/09/2023 mothu singh 2617002WL005972 mothu singh 00415 SBIN0050152 600 600 Processed 11/11/2023 7377597670 MR MOTHU SINGH SO KHERU SINGH DSSO STATE BANK OF INDIA(508548)
203 JHUNIR PB-17-002-029-001/211
(MAKHEWALA) 		2617002000NRG24270920230175494 27/09/2023 MANJIT KAUR 2617002WL005972 MANJIT KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597581 MRS MANJIT KAUR WO MULA SINGH STATE BANK OF INDIA(508548)
204 JHUNIR PB-17-002-029-001/23
(MAKHEWALA) 		2617002000NRG24270920230175495 27/09/2023 BHOLA SINGH 2617002WL005972 BHOLA SINGH 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597548 MR BHOLA SINGH STATE BANK OF INDIA(508548)
205 JHUNIR PB-17-002-029-001/230
(MAKHEWALA) 		2617002000NRG24270920230175496 27/09/2023 NANAK SINGH 2617002WL005972 NANAK SINGH 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597566 MR NANAK SINGH STATE BANK OF INDIA(508548)
206 JHUNIR PB-17-002-029-001/231
(MAKHEWALA) 		2617002000NRG24270920230175497 27/09/2023 BALVIR KAUR 2617002WL005972 BALVIR KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597598 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
207 JHUNIR PB-17-002-029-001/237
(MAKHEWALA) 		2617002000NRG24270920230175498 27/09/2023 HARPAL KAUR 2617002WL005972 HARPAL KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597524 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
208 JHUNIR PB-17-002-029-001/239
(MAKHEWALA) 		2617002000NRG24270920230175499 27/09/2023 ROSHNI KAUR 2617002WL005972 ROSHNI KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597614 MRS ROSHNI KAUR STATE BANK OF INDIA(508548)
209 JHUNIR PB-17-002-029-001/242
(MAKHEWALA) 		2617002000NRG24270920230175500 27/09/2023 HARPAL KAUR 2617002WL005972 HARPAL KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597648 MR LAKHWINDER URF SINGH STATE BANK OF INDIA(508548)
210 JHUNIR PB-17-002-029-001/247
(MAKHEWALA) 		2617002000NRG24270920230175501 27/09/2023 BALJINDER SINGH 2617002WL005972 BALJINDER SINGH 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597647 BALJINDER SINGH ICICI BANK LTD(508534)
211 JHUNIR PB-17-002-029-001/247
(MAKHEWALA) 		2617002000NRG24270920230175502 27/09/2023 RANI KAUR 2617002WL005972 RANI KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597604 MRS RANI KAUR STATE BANK OF INDIA(508548)
212 JHUNIR PB-17-002-029-001/250
(MAKHEWALA) 		2617002000NRG24270920230175503 27/09/2023 GURJEET 2617002WL005972 GURJEET 00415 SBIN0050152 300 300 Processed 11/11/2023 7377597602 MR GURJEET SINGH STATE BANK OF INDIA(508548)
213 JHUNIR PB-17-002-029-001/253
(MAKHEWALA) 		2617002000NRG24270920230175505 27/09/2023 AMARJEET KAUR 2617002WL005972 AMARJEET KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597623 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
214 JHUNIR PB-17-002-029-001/254
(MAKHEWALA) 		2617002000NRG24270920230175506 27/09/2023 PARAMJIT KAUR 2617002WL005972 PARAMJIT KAUR 00415 SBIN0050152 600 600 Processed 11/11/2023 7377597644 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
215 JHUNIR PB-17-002-029-001/257
(MAKHEWALA) 		2617002000NRG24270920230175508 27/09/2023 HARDEEP KAUR 2617002WL005972 HARDEEP KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597654 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
216 JHUNIR PB-17-002-029-001/261
(MAKHEWALA) 		2617002000NRG24270920230175509 27/09/2023 DARSHAN SINGH 2617002WL005972 DARSHAN SINGH 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597600 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
217 JHUNIR PB-17-002-029-001/277
(MAKHEWALA) 		2617002000NRG24270920230175511 27/09/2023 JASPREET KAUR 2617002WL005972 JASPREET KAUR 00415 SBIN0050152 600 600 Processed 11/11/2023 7377597622 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
218 JHUNIR PB-17-002-029-001/282
(MAKHEWALA) 		2617002000NRG24270920230175512 27/09/2023 SUKHPAL KAUR 2617002WL005972 SUKHPAL KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597597 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
219 JHUNIR PB-17-002-029-001/284
(MAKHEWALA) 		2617002000NRG24270920230175513 27/09/2023 VEERPAL KAUR 2617002WL005972 VEERPAL KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597649 VEERPAL KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
220 JHUNIR PB-17-002-029-001/285
(MAKHEWALA) 		2617002000NRG24270920230175514 27/09/2023 MOHAN SINGH 2617002WL005972 MOHAN SINGH 00415 SBIN0050152 600 600 Processed 11/11/2023 7377597666 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
221 JHUNIR PB-17-002-029-001/293
(MAKHEWALA) 		2617002000NRG24270920230175516 27/09/2023 KASHMEERA SINGH 2617002WL005972 KASHMEERA SINGH 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597619 MR KASHMEERA SINGH STATE BANK OF INDIA(508548)
222 JHUNIR PB-17-002-029-001/293
(MAKHEWALA) 		2617002000NRG24270920230175515 27/09/2023 VIRPAL KAUR 2617002WL005972 VIRPAL KAUR 00415 SBIN0050152 600 600 Processed 11/11/2023 7377597605 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
223 JHUNIR PB-17-002-029-001/310
(MAKHEWALA) 		2617002000NRG24270920230175518 27/09/2023 SHINDER KAUR 2617002WL005972 SHINDER KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597555 Shinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
224 JHUNIR PB-17-002-029-001/312
(MAKHEWALA) 		2617002000NRG24270920230175519 27/09/2023 SUKHWINDER SINGH 2617002WL005972 SUKHWINDER SINGH 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597560 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
225 JHUNIR PB-17-002-029-001/35
(MAKHEWALA) 		2617002000NRG24270920230175523 27/09/2023 HARBANS KAUR 2617002WL005972 HARBANS KAUR 00415 SBIN0050152 600 600 Processed 11/11/2023 7377597562 MRS HARBANS KAUR URF BALJEET STATE BANK OF INDIA(508548)
226 JHUNIR PB-17-002-029-001/4
(MAKHEWALA) 		2617002000NRG24270920230175524 27/09/2023 SARBJIT KAUR 2617002WL005972 SARBJIT KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597613 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
227 JHUNIR PB-17-002-029-001/40
(MAKHEWALA) 		2617002000NRG24270920230175525 27/09/2023 BALWANT KAUR 2617002WL005972 BALWANT KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597610 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
228 JHUNIR PB-17-002-029-001/41
(MAKHEWALA) 		2617002000NRG24270920230175526 27/09/2023 KARAMJIT KAUR 2617002WL005972 KARAMJIT KAUR 00415 SBIN0050152 600 600 Processed 11/11/2023 7377597607 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
229 JHUNIR PB-17-002-029-001/44
(MAKHEWALA) 		2617002000NRG24270920230175527 27/09/2023 BALWINDER SINGH 2617002WL005972 BALWINDER SINGH 00415 SBIN0050152 300 300 Processed 11/11/2023 7377597675 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
230 JHUNIR PB-17-002-029-001/62
(MAKHEWALA) 		2617002000NRG24270920230175529 27/09/2023 KULWINDER SINGH 2617002WL005972 KULWINDER SINGH 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597658 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
231 JHUNIR PB-17-002-029-001/66
(MAKHEWALA) 		2617002000NRG24270920230175531 27/09/2023 LAXMAN SINGH 2617002WL005972 LAXMAN SINGH 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597541 LACHMAN SINGH ICICI BANK LTD(508534)
232 JHUNIR PB-17-002-029-001/68
(MAKHEWALA) 		2617002000NRG24270920230175533 27/09/2023 MAHINDER SINGH 2617002WL005972 MAHINDER SINGH 00415 SBIN0050152 600 600 Processed 11/11/2023 7377597540 MR MAHINDER SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
233 JHUNIR PB-17-002-029-001/74
(MAKHEWALA) 		2617002000NRG24270920230175534 27/09/2023 PAL KAUR 2617002WL005972 PAL KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597536 MR PAL KAUR WO SEWA SINGH DSSO MANSA STATE BANK OF INDIA(508548)
234 JHUNIR PB-17-002-029-001/77
(MAKHEWALA) 		2617002000NRG24270920230175535 27/09/2023 JASVIR KAUR 2617002WL005972 JASVIR KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597558 MRS JASVI KAUR STATE BANK OF INDIA(508548)
235 JHUNIR PB-17-002-029-001/8
(MAKHEWALA) 		2617002000NRG24270920230175536 27/09/2023 BALJEET KAUR 2617002WL005972 BALJEET KAUR 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597652 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
236 JHUNIR PB-17-002-029-001/87
(MAKHEWALA) 		2617002000NRG24270920230175537 27/09/2023 AMRIK KAUR 2617002WL005972 AMRIK KAUR 00415 SBIN0050152 600 600 Processed 11/11/2023 7377597620 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
237 JHUNIR PB-17-002-029-001/89
(MAKHEWALA) 		2617002000NRG24270920230175538 27/09/2023 TEJ KAUR 2617002WL005972 TEJ KAUR 00415 SBIN0050152 300 300 Processed 11/11/2023 7377597574 MRS TEJ KAUR STATE BANK OF INDIA(508548)
238 JHUNIR PB-17-002-029-001/92
(MAKHEWALA) 		2617002000NRG24270920230175539 27/09/2023 jagga singh 2617002WL005972 jagga singh 00415 SBIN0050152 900 900 Processed 11/11/2023 7377597662 JAGGA SINGH ICICI BANK LTD(508534)
239 JHUNIR PB-17-002-029-001/95
(MAKHEWALA) 		2617002000NRG24270920230175540 27/09/2023 BALLA SINGH 2617002WL005972 BALLA SINGH 00415 SBIN0050152 600 600 Processed 11/11/2023 7377597537 MR BALA SINGH STATE BANK OF INDIA(508548)
240 JHUNIR PB-17-002-032-001/123
(MOFAR) 		2617002000NRG24270920230175687 27/09/2023 KABAL SINGH 2617002WL005980 KABAL SINGH 00415 SBIN0050152 606 606 Processed 11/11/2023 7377597659 MR KABAL SINGH SO SITA SINGH STATE BANK OF INDIA(508548)
241 JHUNIR PB-17-002-036-001/26
(RAMANANDI) 		2617002000NRG24270920230175461 27/09/2023 SUKHDEEP KAUR 2617002WL005971 SUKHDEEP KAUR 00415 SBIN0050152 270 270 Processed 11/11/2023 7377597660 MISS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
242 JHUNIR PB-17-002-041-001/1
(ULLAK) 		2617002000NRG24270920230175626 27/09/2023 MALKEET SINGH 2617002WL005976 MALKEET SINGH 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377597603 MR MALKIT SINGH SO RAM SUKH SINGH STATE BANK OF INDIA(508548)
243 JHUNIR PB-17-002-041-001/144
(ULLAK) 		2617002000NRG24270920230175633 27/09/2023 GURDEEP SINGH 2617002WL005976 GURDEEP SINGH 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377597561 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
244 JHUNIR PB-17-002-041-001/173
(ULLAK) 		2617002000NRG24270920230175643 27/09/2023 PARAMJIT KAUR 2617002WL005976 PARAMJIT KAUR 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377597553 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
245 JHUNIR PB-17-002-041-001/190
(ULLAK) 		2617002000NRG24270920230175648 27/09/2023 SUKHDEV SINGH 2617002WL005976 SUKHDEV SINGH 00415 SBIN0050152 1250 1250 Processed 11/11/2023 7377597535 MR SUKHDEV SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
SubTotal 105711 105711
246 JHUNIR PB-17-002-041-001/13
(ULLAK) 		2617002000NRG24270920230175630 27/09/2023 JAGGA SINGH 2617002WL005976 JAGGA SINGH 00415 SBIN0050301 1500 1500 Processed 11/11/2023 7377597539 MR JAGSIR SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1500 1500
247 JHUNIR PB-17-002-002-001/193
(BANA WALA) 		2617002000NRG24270920230176024 27/09/2023 SUKHDEEP KAUR 2617002WL005995 SUKHDEEP KAUR 00415 SBIN0050308 1450 1450 Processed 11/11/2023 7377597606 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
248 JHUNIR PB-17-002-014-001/35
(DALIAE WALI) 		2617002000NRG24270920230175762 27/09/2023 BALKUR SINGH 2617002WL005983 BALKUR SINGH 00415 SBIN0050308 1770 1770 Processed 11/11/2023 7377597653 MR BALKAR SINGH STATE BANK OF INDIA(508548)
249 JHUNIR PB-17-002-036-001/195
(RAMANANDI) 		2617002000NRG24270920230175460 27/09/2023 JASWINDER SINGH 2617002WL005971 JASWINDER SINGH 00415 SBIN0050308 1620 1620 Rejected 10/11/2023 7377597547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4840 4840
250 JHUNIR PB-17-002-009-001/87
(CHACHUHAR) 		2617002000NRG24270920230175601 27/09/2023 HARJINDER KAUR 2617002WL005974 HARJINDER KAUR 00415 SBIN0050367 1470 1470 Processed 11/11/2023 7377597593 MRS HARJINDER KUAR STATE BANK OF INDIA(508548)
SubTotal 1470 1470
251 JHUNIR PB-17-002-025-001/97
(KORWALA) 		2617002000NRG24270920230175618 27/09/2023 LILLA SINGH 2617002WL005974 LILLA SINGH 00415 SBIN0051336 1225 1225 Rejected 10/11/2023 7377597672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 JHUNIR PB-17-002-032-001/154
(MOFAR) 		2617002000NRG24270920230175688 27/09/2023 AMARJEET KAUR 2617002WL005980 AMARJEET KAUR 00415 SBIN0051336 1515 1515 Processed 11/11/2023 7377597587 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
253 JHUNIR PB-17-002-032-001/264
(MOFAR) 		2617002000NRG24270920230175689 27/09/2023 VIRPAL KAUR 2617002WL005980 VIRPAL KAUR 00415 SBIN0051336 1515 1515 Processed 11/11/2023 7377597621 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
254 JHUNIR PB-17-002-032-001/274
(MOFAR) 		2617002000NRG24270920230175690 27/09/2023 JASPREET SINGH 2617002WL005980 JASPREET SINGH 00415 SBIN0051336 1515 1515 Processed 11/11/2023 7377597573 MR JASPREET SINGH STATE BANK OF INDIA(508548)
255 JHUNIR PB-17-002-032-001/277
(MOFAR) 		2617002000NRG24270920230175691 27/09/2023 SARABJEET KAUR 2617002WL005980 SARABJEET KAUR 00415 SBIN0051336 1212 1212 Processed 11/11/2023 7377597677 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
256 JHUNIR PB-17-002-032-001/57
(MOFAR) 		2617002000NRG24270920230175693 27/09/2023 MITTHU SINGH 2617002WL005980 MITTHU SINGH 00415 SBIN0051336 1515 1515 Processed 11/11/2023 7377597650 MR MITHU SINGH STATE BANK OF INDIA(508548)
257 JHUNIR PB-17-002-032-001/86
(MOFAR) 		2617002000NRG24270920230175694 27/09/2023 Harjimder Singh 2617002WL005980 Harjimder Singh 00415 SBIN0051336 1212 1212 Processed 11/11/2023 7377597549 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 9709 9709
258 JHUNIR PB-17-002-026-001/465
(KOT DHARMU) 		2617002000NRG24270920230175680 27/09/2023 LABH SINGH 2617002WL005978 LABH SINGH 00415 SBIN0051382 1818 1818 Processed 11/11/2023 7377597611 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
259 JHUNIR PB-17-002-009-001/41
(CHACHUHAR) 		2617002000NRG24270920230175591 27/09/2023 PARMINDER KAUR 2617002WL005974 PARMINDER KAUR 00415 SBIN0051422 1225 1225 Processed 11/11/2023 7377597678 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1225 1225
Total 287260 287260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_270923APB_FTO_56273 AXIS BANK UTIB0002294 Jhanduke 900
2 JHUNIR PB2617002_270923APB_FTO_56273 AXIS BANK UTIB0002444 TALWANDI AKALIA 1745
3 JHUNIR PB2617002_270923APB_FTO_56273 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 2500
4 JHUNIR PB2617002_270923APB_FTO_56273 Canara Bank CNRB0004687 Karamgarh Autawali 2670
5 JHUNIR PB2617002_270923APB_FTO_56273 Indian Bank IDIB000M245 MANSA 245
6 JHUNIR PB2617002_270923APB_FTO_56273 Punjab & Sind Bank PSIB0021526 JHANEER 12317
7 JHUNIR PB2617002_270923APB_FTO_56273 Punjab Gramin Bank PUNB0PGB003 BANAWALA 4250
8 JHUNIR PB2617002_270923APB_FTO_56273 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 11155
9 JHUNIR PB2617002_270923APB_FTO_56273 Punjab National Bank PUNB0771100 JHUNIR 16220
10 JHUNIR PB2617002_270923APB_FTO_56273 State Bank of India SBIN0001735 MANSA 245
11 JHUNIR PB2617002_270923APB_FTO_56273 State Bank of India SBIN0007519 RAIPUR 54760
12 JHUNIR PB2617002_270923APB_FTO_56273 State Bank of India SBIN0016148 JOURKIAN 53980
13 JHUNIR PB2617002_270923APB_FTO_56273 State Bank of India SBIN0050152 JHUNIR 105711
14 JHUNIR PB2617002_270923APB_FTO_56273 State Bank of India SBIN0050301 FATTA MALUKA 1500
15 JHUNIR PB2617002_270923APB_FTO_56273 State Bank of India SBIN0050308 BEHNIWAL 4840
16 JHUNIR PB2617002_270923APB_FTO_56273 State Bank of India SBIN0050367 MEHLAN 1470
17 JHUNIR PB2617002_270923APB_FTO_56273 State Bank of India SBIN0051336 MAUFFER 9709
18 JHUNIR PB2617002_270923APB_FTO_56273 State Bank of India SBIN0051382 KOT DHARMU 1818
19 JHUNIR PB2617002_270923APB_FTO_56273 State Bank of India SBIN0051422 AKKANWALI 1225

Download In Excel