Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:06:22 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_220823APB_FTO_46408
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-17-002-037-001/222
(SAHANEWALI) 		2617002000NRG24220820230149352 22/08/2023 NASIB KAUR 2617002WL005083 NASIB KAUR 00114 UTIB0SMSA01 520 520 Processed 28/08/2023 4911467372 MRS NASIB KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
2 JHUNIR PB-17-002-037-001/45
(SAHANEWALI) 		2617002000NRG24220820230149812 22/08/2023 NIRMAL KAUR 2617002WL005096 NIRMAL KAUR 00114 UTIB0SMSA01 825 825 Processed 28/08/2023 4911467274 NIRMAL KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1345 1345
3 JHUNIR PB-17-002-022-001/1011
(JHUNIR) 		2617002000NRG24220820230149259 22/08/2023 HARPREET KAUR 2617002WL005081 HARPREET KAUR 00349 PSIB0021526 480 480 Processed 29/08/2023 4911467270 HARPREET KAUR PUNJAB & SIND BANK(607087)
4 JHUNIR PB-17-002-022-001/357
(JHUNIR) 		2617002000NRG24220820230149311 22/08/2023 MITHU SINGH 2617002WL005081 MITHU SINGH 00349 PSIB0021526 480 480 Processed 28/08/2023 4911467276 MR MITHU SINGH SO SITA SINGH DSSO MANSA STATE BANK OF INDIA(508548)
5 JHUNIR PB-17-002-022-001/434
(JHUNIR) 		2617002000NRG24220820230149573 22/08/2023 SUKHPAL KAUR 2617002WL005089 SUKHPAL KAUR 00349 PSIB0021526 720 720 Processed 29/08/2023 4911467275 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
6 JHUNIR PB-17-002-022-001/47
(JHUNIR) 		2617002000NRG24220820230149589 22/08/2023 CHHINDERPAL KAUR 2617002WL005089 CHHINDERPAL KAUR 00349 PSIB0021526 720 720 Processed 29/08/2023 4911467281 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
7 JHUNIR PB-17-002-022-001/531
(JHUNIR) 		2617002000NRG24220820230149611 22/08/2023 SUNITA KAUR 2617002WL005089 SUNITA KAUR 00349 PSIB0021526 480 480 Rejected 28/08/2023 4911467280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JHUNIR PB-17-002-022-001/745
(JHUNIR) 		2617002000NRG24220820230149640 22/08/2023 SUNITA KAUR 2617002WL005089 SUNITA KAUR 00349 PSIB0021526 480 480 Processed 29/08/2023 4911467371 SUNITA KAUR PUNJAB & SIND BANK(607087)
9 JHUNIR PB-17-002-022-001/919
(JHUNIR) 		2617002000NRG24220820230149673 22/08/2023 LAKHO 2617002WL005089 LAKHO 00349 PSIB0021526 480 480 Processed 28/08/2023 4911467277 LAKHO DO BHOLA RAM PUNJAB NATIONAL BANK(508568)
10 JHUNIR PB-17-002-022-001/921
(JHUNIR) 		2617002000NRG24220820230149674 22/08/2023 MANPREET KAUR 2617002WL005089 MANPREET KAUR 00349 PSIB0021526 480 480 Processed 29/08/2023 4911467282 MANPREET KAUR PUNJAB & SIND BANK(607087)
11 JHUNIR PB-17-002-022-001/963
(JHUNIR) 		2617002000NRG24220820230149683 22/08/2023 AMANDEEP KAUR 2617002WL005089 AMANDEEP KAUR 00349 PSIB0021526 720 720 Processed 29/08/2023 4911467278 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
12 JHUNIR PB-17-002-039-001/10
(TANDIAN) 		2617002000NRG24220820230149018 22/08/2023 SUKHPREET KAUR 2617002WL005077 SUKHPREET KAUR 00349 PSIB0021526 267 267 Processed 29/08/2023 4911467279 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5307 5307
13 JHUNIR PB-17-002-016-001/233
(DASONDIAN) 		2617002000NRG24220820230149320 22/08/2023 JAL KAUR 2617002WL005082 JAL KAUR 00352 PUNB0PGB003 810 810 Processed 28/08/2023 4911467374 JAL KAUR PUNJAB GRAMIN BANK(607138)
14 JHUNIR PB-17-002-016-001/48
(DASONDIAN) 		2617002000NRG24220820230149333 22/08/2023 ANGREZ KAUR 2617002WL005082 ANGREZ KAUR 00352 PUNB0PGB003 540 540 Processed 28/08/2023 4911467272 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
15 JHUNIR PB-17-002-016-001/63
(DASONDIAN) 		2617002000NRG24220820230149337 22/08/2023 BALVIR KAUR 2617002WL005082 BALVIR KAUR 00352 PUNB0PGB003 810 810 Processed 28/08/2023 4911467271 BALVEER KAUR PUNJAB GRAMIN BANK(607138)
16 JHUNIR PB-17-002-016-001/86
(DASONDIAN) 		2617002000NRG24220820230149343 22/08/2023 BHURI KAUR 2617002WL005082 BHURI KAUR 00352 PUNB0PGB003 810 810 Processed 28/08/2023 4911467273 MRS BHURI KAUR STATE BANK OF INDIA(508548)
SubTotal 2970 2970
17 JHUNIR PB-17-002-016-001/143
(DASONDIAN) 		2617002000NRG24220820230149316 22/08/2023 MAHINDER SINGH 2617002WL005082 MAHINDER SINGH 00354 PUNB0771100 270 270 Rejected 28/08/2023 4911467248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JHUNIR PB-17-002-016-001/274
(DASONDIAN) 		2617002000NRG24220820230149325 22/08/2023 CHARANJIT KAUR 2617002WL005082 CHARANJIT KAUR 00354 PUNB0771100 540 540 Processed 28/08/2023 4911467267 CHARANJEET KAUR WO LEHIMBER SINGH PUNJAB NATIONAL BANK(508568)
19 JHUNIR PB-17-002-016-001/286
(DASONDIAN) 		2617002000NRG24220820230149326 22/08/2023 KARAMPAL KAUR 2617002WL005082 KARAMPAL KAUR 00354 PUNB0771100 270 270 Processed 28/08/2023 4911467265 KARAMPAL KAUR PUNJAB NATIONAL BANK(508568)
20 JHUNIR PB-17-002-016-001/94
(DASONDIAN) 		2617002000NRG24220820230149344 22/08/2023 SUKHPAL KAUR 2617002WL005082 SUKHPAL KAUR 00354 PUNB0771100 810 810 Processed 28/08/2023 4911467253 SUKHPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
21 JHUNIR PB-17-002-022-001/105
(JHUNIR) 		2617002000NRG24220820230149264 22/08/2023 SUKHPAL KAUR 2617002WL005081 SUKHPAL KAUR 00354 PUNB0771100 720 720 Processed 28/08/2023 4911467249 SUKHPAL KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
22 JHUNIR PB-17-002-022-001/248
(JHUNIR) 		2617002000NRG24220820230149284 22/08/2023 AMARJEET SINGH 2617002WL005081 AMARJEET SINGH 00354 PUNB0771100 720 720 Processed 28/08/2023 4911467257 AMARJEET SINGH SO GURDEV SNGH PUNJAB NATIONAL BANK(508568)
23 JHUNIR PB-17-002-022-001/25
(JHUNIR) 		2617002000NRG24220820230149285 22/08/2023 KARAMJIT KAUR 2617002WL005081 KARAMJIT KAUR 00354 PUNB0771100 720 720 Processed 28/08/2023 4911467264 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
24 JHUNIR PB-17-002-022-001/442
(JHUNIR) 		2617002000NRG24220820230149576 22/08/2023 PARAMJEET KAUR 2617002WL005089 PARAMJEET KAUR 00354 PUNB0771100 480 480 Processed 29/08/2023 4911467283 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
25 JHUNIR PB-17-002-022-001/469
(JHUNIR) 		2617002000NRG24220820230149588 22/08/2023 KARAMJEET KAUR 2617002WL005089 KARAMJEET KAUR 00354 PUNB0771100 720 720 Processed 28/08/2023 4911467250 KARAMJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
26 JHUNIR PB-17-002-022-001/61
(JHUNIR) 		2617002000NRG24220820230149622 22/08/2023 CHARANJEET KAUR 2617002WL005089 CHARANJEET KAUR 00354 PUNB0771100 720 720 Processed 28/08/2023 4911467258 CHARANJEET KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
27 JHUNIR PB-17-002-022-001/620
(JHUNIR) 		2617002000NRG24220820230149626 22/08/2023 PARDEEP KAUR 2617002WL005089 PARDEEP KAUR 00354 PUNB0771100 720 720 Processed 28/08/2023 4911467251 PARDEEP KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
28 JHUNIR PB-17-002-022-001/750
(JHUNIR) 		2617002000NRG24220820230149642 22/08/2023 baljit singh 2617002WL005089 baljit singh 00354 PUNB0771100 720 720 Processed 28/08/2023 4911467252 BALJIT SINGH STATE BANK OF INDIA(508548)
29 JHUNIR PB-17-002-022-001/785
(JHUNIR) 		2617002000NRG24220820230149650 22/08/2023 RANI KAUR 2617002WL005089 RANI KAUR 00354 PUNB0771100 720 720 Processed 28/08/2023 4911467260 RANI KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
30 JHUNIR PB-17-002-022-001/816
(JHUNIR) 		2617002000NRG24220820230149657 22/08/2023 SUKHJIT KAUR 2617002WL005089 SUKHJIT KAUR 00354 PUNB0771100 240 240 Processed 29/08/2023 4911467262 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
31 JHUNIR PB-17-002-022-001/843
(JHUNIR) 		2617002000NRG24220820230149661 22/08/2023 THAKAR SINGH 2617002WL005089 THAKAR SINGH 00354 PUNB0771100 720 720 Processed 28/08/2023 4911467247 THAKAR SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
32 JHUNIR PB-17-002-022-001/923
(JHUNIR) 		2617002000NRG24220820230149675 22/08/2023 RANI KAUR 2617002WL005089 RANI KAUR 00354 PUNB0771100 720 720 Processed 28/08/2023 4911467261 RANI KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
33 JHUNIR PB-17-002-022-001/95
(JHUNIR) 		2617002000NRG24220820230149678 22/08/2023 JASVIR KAUR 2617002WL005089 JASVIR KAUR 00354 PUNB0771100 720 720 Processed 28/08/2023 4911467266 JASBIR KAUR W/O JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
34 JHUNIR PB-17-002-022-001/954
(JHUNIR) 		2617002000NRG24220820230149679 22/08/2023 RAJDEEP KAUR 2617002WL005089 RAJDEEP KAUR 00354 PUNB0771100 240 240 Processed 28/08/2023 4911467256 RAJDEEP KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
35 JHUNIR PB-17-002-025-001/207
(KORWALA) 		2617002000NRG24220820230149362 22/08/2023 SUKHDEV SINGH 2617002WL005084 SUKHDEV SINGH 00354 PUNB0771100 750 750 Processed 28/08/2023 4911467263 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
36 JHUNIR PB-17-002-025-001/208
(KORWALA) 		2617002000NRG24220820230149363 22/08/2023 SURESH KUMAR 2617002WL005084 SURESH KUMAR 00354 PUNB0771100 750 750 Processed 28/08/2023 4911467259 MR SURESH KUMAR STATE BANK OF INDIA(508548)
37 JHUNIR PB-17-002-037-001/241
(SAHANEWALI) 		2617002000NRG24220820230149355 22/08/2023 JASVEER KAUR 2617002WL005083 JASVEER KAUR 00354 PUNB0771100 260 260 Processed 28/08/2023 4911467255 JASVEER KAUR WO BEERA SINGH PUNJAB NATIONAL BANK(508568)
38 JHUNIR PB-17-002-037-001/37
(SAHANEWALI) 		2617002000NRG24220820230149810 22/08/2023 SUKHJIT SINGH 2617002WL005096 SUKHJIT SINGH 00354 PUNB0771100 550 550 Processed 28/08/2023 4911467268 SUKHJIT SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
39 JHUNIR PB-17-002-037-001/46
(SAHANEWALI) 		2617002000NRG24220820230149813 22/08/2023 SARBJIT KAUR 2617002WL005096 SARBJIT KAUR 00354 PUNB0771100 825 825 Processed 28/08/2023 4911467254 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13905 13905
40 JHUNIR PB-17-002-016-001/40
(DASONDIAN) 		2617002000NRG24220820230149330 22/08/2023 darshan singh 2617002WL005082 darshan singh 00415 SBIN0001735 540 540 Processed 28/08/2023 4911467284 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 JHUNIR PB-17-002-022-001/484
(JHUNIR) 		2617002000NRG24220820230149593 22/08/2023 Amarjeet kaur 2617002WL005089 Amarjeet kaur 00415 SBIN0001735 480 480 Processed 28/08/2023 4911467402 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1020 1020
42 JHUNIR PB-17-002-016-001/85
(DASONDIAN) 		2617002000NRG24220820230149342 22/08/2023 JYOTI KAUR 2617002WL005082 JYOTI KAUR 00415 SBIN0007519 810 810 Processed 28/08/2023 4911467245 MISS JYOTI KAUR DO SUBA SINGH STATE BANK OF INDIA(508548)
43 JHUNIR PB-17-002-022-001/1012
(JHUNIR) 		2617002000NRG24220820230149260 22/08/2023 GURMEL KAUR 2617002WL005081 GURMEL KAUR 00415 SBIN0007519 720 720 Processed 28/08/2023 4911467269 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
44 JHUNIR PB-17-002-039-001/114
(TANDIAN) 		2617002000NRG24220820230149019 22/08/2023 GALO KAUR 2617002WL005077 GALO KAUR 00415 SBIN0007519 801 801 Processed 29/08/2023 4911467289 GOLO KAUR PUNJAB & SIND BANK(607087)
45 JHUNIR PB-17-002-039-001/122
(TANDIAN) 		2617002000NRG24220820230149020 22/08/2023 SOMA KAUR 2617002WL005077 SOMA KAUR 00415 SBIN0007519 534 534 Processed 28/08/2023 4911467291 MRS SOMA KAUR STATE BANK OF INDIA(508548)
46 JHUNIR PB-17-002-039-001/181
(TANDIAN) 		2617002000NRG24220820230149022 22/08/2023 AMARJEET KAUR 2617002WL005077 AMARJEET KAUR 00415 SBIN0007519 534 534 Processed 28/08/2023 4911467293 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
47 JHUNIR PB-17-002-039-001/186
(TANDIAN) 		2617002000NRG24220820230149023 22/08/2023 KAMLESH KAUR 2617002WL005077 KAMLESH KAUR 00415 SBIN0007519 267 267 Processed 28/08/2023 4911467298 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
48 JHUNIR PB-17-002-039-001/190
(TANDIAN) 		2617002000NRG24220820230149024 22/08/2023 KARAMJIT KAUR 2617002WL005077 KARAMJIT KAUR 00415 SBIN0007519 267 267 Processed 28/08/2023 4911467292 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
49 JHUNIR PB-17-002-039-001/191
(TANDIAN) 		2617002000NRG24220820230149025 22/08/2023 SUKHPAL KAUR 2617002WL005077 SUKHPAL KAUR 00415 SBIN0007519 267 267 Processed 28/08/2023 4911467290 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
50 JHUNIR PB-17-002-039-001/197
(TANDIAN) 		2617002000NRG24220820230149026 22/08/2023 JASVIR KAUR 2617002WL005077 JASVIR KAUR 00415 SBIN0007519 534 534 Processed 28/08/2023 4911467294 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
51 JHUNIR PB-17-002-039-001/206
(TANDIAN) 		2617002000NRG24220820230149027 22/08/2023 RAJU SINGH 2617002WL005077 RAJU SINGH 00415 SBIN0007519 801 801 Processed 28/08/2023 4911467296 MR RAJU SINGH STATE BANK OF INDIA(508548)
52 JHUNIR PB-17-002-039-001/265
(TANDIAN) 		2617002000NRG24220820230149029 22/08/2023 KARAMJIT KAUR 2617002WL005077 KARAMJIT KAUR 00415 SBIN0007519 534 534 Processed 28/08/2023 4911467287 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
53 JHUNIR PB-17-002-039-001/286
(TANDIAN) 		2617002000NRG24220820230149031 22/08/2023 JAS KAUR 2617002WL005077 JAS KAUR 00415 SBIN0007519 267 267 Rejected 28/08/2023 4911467286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 JHUNIR PB-17-002-039-001/287
(TANDIAN) 		2617002000NRG24220820230149032 22/08/2023 RIMPY KAUR 2617002WL005077 RIMPY KAUR 00415 SBIN0007519 267 267 Processed 28/08/2023 4911467297 MRS RIMPY KAUR STATE BANK OF INDIA(508548)
55 JHUNIR PB-17-002-039-001/304
(TANDIAN) 		2617002000NRG24220820230149033 22/08/2023 MIKKI KAUR 2617002WL005077 MIKKI KAUR 00415 SBIN0007519 267 267 Processed 28/08/2023 4911467373 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
56 JHUNIR PB-17-002-039-001/32
(TANDIAN) 		2617002000NRG24220820230149034 22/08/2023 GURDEEP KAUR 2617002WL005077 GURDEEP KAUR 00415 SBIN0007519 801 801 Processed 28/08/2023 4911467295 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
57 JHUNIR PB-17-002-039-001/48
(TANDIAN) 		2617002000NRG24220820230149035 22/08/2023 SURJEET KAUR 2617002WL005077 SURJEET KAUR 00415 SBIN0007519 267 267 Processed 28/08/2023 4911467288 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
58 JHUNIR PB-17-002-039-001/68
(TANDIAN) 		2617002000NRG24220820230149036 22/08/2023 SUJAN KAUR 2617002WL005077 SUJAN KAUR 00415 SBIN0007519 534 534 Processed 28/08/2023 4911467370 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 8472 8472
59 JHUNIR PB-17-002-039-001/206
(TANDIAN) 		2617002000NRG24220820230149028 22/08/2023 RAMAN KAUR 2617002WL005077 RAMAN KAUR 00415 SBIN0016148 801 801 Processed 28/08/2023 4911467304 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 801 801
60 JHUNIR PB-17-002-016-001/14
(DASONDIAN) 		2617002000NRG24220820230149315 22/08/2023 GHONA SINGH 2617002WL005082 GHONA SINGH 00415 SBIN0050152 540 540 Processed 28/08/2023 4911467351 MR GHONA SINGH STATE BANK OF INDIA(508548)
61 JHUNIR PB-17-002-016-001/17
(DASONDIAN) 		2617002000NRG24220820230149317 22/08/2023 JASWINDER KAUR 2617002WL005082 JASWINDER KAUR 00415 SBIN0050152 810 810 Processed 28/08/2023 4911467435 JASWINDER KAUR W/O IQBAL SINGH DASUNDI PUNJAB GRAMIN BANK(607138)
62 JHUNIR PB-17-002-016-001/209
(DASONDIAN) 		2617002000NRG24220820230149318 22/08/2023 UGAR SINGH 2617002WL005082 UGAR SINGH 00415 SBIN0050152 270 270 Processed 28/08/2023 4911467216 MR UGAR SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
63 JHUNIR PB-17-002-016-001/226
(DASONDIAN) 		2617002000NRG24220820230149319 22/08/2023 HARPREET SINGH 2617002WL005082 HARPREET SINGH 00415 SBIN0050152 540 540 Processed 28/08/2023 4911467437 MR HARPREET SINGH STATE BANK OF INDIA(508548)
64 JHUNIR PB-17-002-016-001/238
(DASONDIAN) 		2617002000NRG24220820230149321 22/08/2023 GURPREET SINGH 2617002WL005082 GURPREET SINGH 00415 SBIN0050152 810 810 Processed 28/08/2023 4911467337 GURPREET SINGH HDFC BANK LTD(607152)
65 JHUNIR PB-17-002-016-001/25
(DASONDIAN) 		2617002000NRG24220820230149322 22/08/2023 JASMAIL KAUR 2617002WL005082 JASMAIL KAUR 00415 SBIN0050152 810 810 Processed 28/08/2023 4911467331 JASMEL KAUR W/O PAPPI SINGH PUNJAB GRAMIN BANK(607138)
66 JHUNIR PB-17-002-016-001/261
(DASONDIAN) 		2617002000NRG24220820230149323 22/08/2023 BALDEV SINGH 2617002WL005082 BALDEV SINGH 00415 SBIN0050152 810 810 Processed 28/08/2023 4911467354 MR BALDEV SINGH STATE BANK OF INDIA(508548)
67 JHUNIR PB-17-002-016-001/271
(DASONDIAN) 		2617002000NRG24220820230149324 22/08/2023 BIRBAL SINGH 2617002WL005082 BIRBAL SINGH 00415 SBIN0050152 540 540 Processed 28/08/2023 4911467344 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
68 JHUNIR PB-17-002-016-001/31
(DASONDIAN) 		2617002000NRG24220820230149327 22/08/2023 SARABJIT KAUR 2617002WL005082 SARABJIT KAUR 00415 SBIN0050152 540 540 Processed 28/08/2023 4911467315 MRS SARABJEET KAURDSSO WO BEERA SINGH STATE BANK OF INDIA(508548)
69 JHUNIR PB-17-002-016-001/32
(DASONDIAN) 		2617002000NRG24220820230149328 22/08/2023 GLOLO KAUR 2617002WL005082 GLOLO KAUR 00415 SBIN0050152 810 810 Processed 28/08/2023 4911467369 MRS GOLO KAUR STATE BANK OF INDIA(508548)
70 JHUNIR PB-17-002-016-001/37
(DASONDIAN) 		2617002000NRG24220820230149329 22/08/2023 JASVIR KAUR 2617002WL005082 JASVIR KAUR 00415 SBIN0050152 540 540 Processed 28/08/2023 4911467422 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
71 JHUNIR PB-17-002-016-001/42
(DASONDIAN) 		2617002000NRG24220820230149331 22/08/2023 MANJEET KAUR 2617002WL005082 MANJEET KAUR 00415 SBIN0050152 540 540 Processed 28/08/2023 4911467217 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
72 JHUNIR PB-17-002-016-001/44
(DASONDIAN) 		2617002000NRG24220820230149332 22/08/2023 SURJIT SINGH 2617002WL005082 SURJIT SINGH 00415 SBIN0050152 540 540 Processed 28/08/2023 4911467233 MR SURJIT SINGH STATE BANK OF INDIA(508548)
73 JHUNIR PB-17-002-016-001/5
(DASONDIAN) 		2617002000NRG24220820230149334 22/08/2023 NIRMAL KAUR 2617002WL005082 NIRMAL KAUR 00415 SBIN0050152 810 810 Processed 28/08/2023 4911467329 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
74 JHUNIR PB-17-002-016-001/50
(DASONDIAN) 		2617002000NRG24220820230149335 22/08/2023 SUKHPREET KAUR 2617002WL005082 SUKHPREET KAUR 00415 SBIN0050152 810 810 Processed 28/08/2023 4911467332 SUKHPREET KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
75 JHUNIR PB-17-002-016-001/60
(DASONDIAN) 		2617002000NRG24220820230149336 22/08/2023 gurmeet kaur 2617002WL005082 gurmeet kaur 00415 SBIN0050152 810 810 Processed 28/08/2023 4911467359 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
76 JHUNIR PB-17-002-016-001/77
(DASONDIAN) 		2617002000NRG24220820230149338 22/08/2023 ANGREJ KAUR 2617002WL005082 ANGREJ KAUR 00415 SBIN0050152 270 270 Processed 28/08/2023 4911467420 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
77 JHUNIR PB-17-002-016-001/8
(DASONDIAN) 		2617002000NRG24220820230149339 22/08/2023 MANJIT KAUR 2617002WL005082 MANJIT KAUR 00415 SBIN0050152 540 540 Processed 28/08/2023 4911467330 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
78 JHUNIR PB-17-002-016-001/80
(DASONDIAN) 		2617002000NRG24220820230149340 22/08/2023 KIRANPAL KAUR 2617002WL005082 KIRANPAL KAUR 00415 SBIN0050152 270 270 Processed 28/08/2023 4911467424 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
79 JHUNIR PB-17-002-016-001/85
(DASONDIAN) 		2617002000NRG24220820230149341 22/08/2023 VIRPAL KAUR 2617002WL005082 VIRPAL KAUR 00415 SBIN0050152 810 810 Processed 28/08/2023 4911467244 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
80 JHUNIR PB-17-002-016-001/96
(DASONDIAN) 		2617002000NRG24220820230149345 22/08/2023 GURMEL KAUR 2617002WL005082 GURMEL KAUR 00415 SBIN0050152 540 540 Processed 28/08/2023 4911467425 MRS GURMAIL KAUR WO BEERA SINGH STATE BANK OF INDIA(508548)
81 JHUNIR PB-17-002-022-001/1014
(JHUNIR) 		2617002000NRG24220820230149261 22/08/2023 AMANDEEP KAUR 2617002WL005081 AMANDEEP KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467305 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
82 JHUNIR PB-17-002-022-001/109
(JHUNIR) 		2617002000NRG24220820230149265 22/08/2023 AMARJIT KAUR 2617002WL005081 AMARJIT KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467360 MRS DHANJIT KAUR STATE BANK OF INDIA(508548)
83 JHUNIR PB-17-002-022-001/112
(JHUNIR) 		2617002000NRG24220820230149266 22/08/2023 ANGREJ KAUR 2617002WL005081 ANGREJ KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467312 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 JHUNIR PB-17-002-022-001/125
(JHUNIR) 		2617002000NRG24220820230149268 22/08/2023 NASIB KAUR 2617002WL005081 NASIB KAUR 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467314 MRS NASIB KAUR STATE BANK OF INDIA(508548)
85 JHUNIR PB-17-002-022-001/128
(JHUNIR) 		2617002000NRG24220820230149269 22/08/2023 KRISHNA DEVI 2617002WL005081 KRISHNA DEVI 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467460 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
86 JHUNIR PB-17-002-022-001/130
(JHUNIR) 		2617002000NRG24220820230149270 22/08/2023 harpreet kaur 2617002WL005081 harpreet kaur 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467380 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
87 JHUNIR PB-17-002-022-001/141
(JHUNIR) 		2617002000NRG24220820230149271 22/08/2023 VEERPAL KAUR 2617002WL005081 VEERPAL KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467313 MRS VEERPAL KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
88 JHUNIR PB-17-002-022-001/145
(JHUNIR) 		2617002000NRG24220820230149272 22/08/2023 SEEMA KAUR 2617002WL005081 SEEMA KAUR 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467224 MR SEEMA KAUR STATE BANK OF INDIA(508548)
89 JHUNIR PB-17-002-022-001/149
(JHUNIR) 		2617002000NRG24220820230149273 22/08/2023 BANTA SINGH 2617002WL005081 BANTA SINGH 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467336 MR BANTA SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
90 JHUNIR PB-17-002-022-001/151
(JHUNIR) 		2617002000NRG24220820230149274 22/08/2023 kulwant kaur 2617002WL005081 kulwant kaur 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467418 KULWANT KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
91 JHUNIR PB-17-002-022-001/180
(JHUNIR) 		2617002000NRG24220820230149276 22/08/2023 MALKEET KAUR 2617002WL005081 MALKEET KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467377 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
92 JHUNIR PB-17-002-022-001/192
(JHUNIR) 		2617002000NRG24220820230149277 22/08/2023 ANGREJ KAUR 2617002WL005081 ANGREJ KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467240 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
93 JHUNIR PB-17-002-022-001/193
(JHUNIR) 		2617002000NRG24220820230149278 22/08/2023 Amarjeet singh 2617002WL005081 Amarjeet singh 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467410 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
94 JHUNIR PB-17-002-022-001/194
(JHUNIR) 		2617002000NRG24220820230149279 22/08/2023 GURPREET SINGH 2617002WL005081 GURPREET SINGH 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467311 MR GURPREET SINGH SO RANJIT SING STATE BANK OF INDIA(508548)
95 JHUNIR PB-17-002-022-001/202
(JHUNIR) 		2617002000NRG24220820230149280 22/08/2023 DALJIT KAUR 2617002WL005081 DALJIT KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467318 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
96 JHUNIR PB-17-002-022-001/219
(JHUNIR) 		2617002000NRG24220820230149281 22/08/2023 VIRPAL KAUR 2617002WL005081 VIRPAL KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467442 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
97 JHUNIR PB-17-002-022-001/247
(JHUNIR) 		2617002000NRG24220820230149283 22/08/2023 nasib kaur 2617002WL005081 nasib kaur 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467415 MS NASEEB KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
98 JHUNIR PB-17-002-022-001/251
(JHUNIR) 		2617002000NRG24220820230149286 22/08/2023 AMARJIT KAUR 2617002WL005081 AMARJIT KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467220 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
99 JHUNIR PB-17-002-022-001/257
(JHUNIR) 		2617002000NRG24220820230149287 22/08/2023 MURTI KAUR 2617002WL005081 MURTI KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467433 MRS MURTI KAUR STATE BANK OF INDIA(508548)
100 JHUNIR PB-17-002-022-001/259
(JHUNIR) 		2617002000NRG24220820230149288 22/08/2023 GURMAIL KAUR 2617002WL005081 GURMAIL KAUR 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467230 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
101 JHUNIR PB-17-002-022-001/26
(JHUNIR) 		2617002000NRG24220820230149289 22/08/2023 AMARJIT KAUR 2617002WL005081 AMARJIT KAUR 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467243 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
102 JHUNIR PB-17-002-022-001/260
(JHUNIR) 		2617002000NRG24220820230149290 22/08/2023 sukhpal kaur 2617002WL005081 sukhpal kaur 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467394 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
103 JHUNIR PB-17-002-022-001/268
(JHUNIR) 		2617002000NRG24220820230149291 22/08/2023 GURPAL SINGH 2617002WL005081 GURPAL SINGH 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467440 MR GURPAL SINGH STATE BANK OF INDIA(508548)
104 JHUNIR PB-17-002-022-001/273
(JHUNIR) 		2617002000NRG24220820230149292 22/08/2023 sukhpal kaur 2617002WL005081 sukhpal kaur 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467383 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
105 JHUNIR PB-17-002-022-001/275
(JHUNIR) 		2617002000NRG24220820230149293 22/08/2023 malkit singh 2617002WL005081 malkit singh 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467348 MR MALKEET SINGH STATE BANK OF INDIA(508548)
106 JHUNIR PB-17-002-022-001/281
(JHUNIR) 		2617002000NRG24220820230149294 22/08/2023 MANJEET KAUR 2617002WL005081 MANJEET KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467225 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
107 JHUNIR PB-17-002-022-001/282
(JHUNIR) 		2617002000NRG24220820230149295 22/08/2023 CHANDO KAUR 2617002WL005081 CHANDO KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467317 MRS CHANDA STATE BANK OF INDIA(508548)
108 JHUNIR PB-17-002-022-001/285
(JHUNIR) 		2617002000NRG24220820230149296 22/08/2023 pal kaur 2617002WL005081 pal kaur 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467388 MRS PAL KAUR STATE BANK OF INDIA(508548)
109 JHUNIR PB-17-002-022-001/288
(JHUNIR) 		2617002000NRG24220820230149297 22/08/2023 palla kaur 2617002WL005081 palla kaur 00415 SBIN0050152 480 480 Processed 29/08/2023 4911467325 PALA KAUR PUNJAB & SIND BANK(607087)
110 JHUNIR PB-17-002-022-001/295
(JHUNIR) 		2617002000NRG24220820230149298 22/08/2023 rani kaur 2617002WL005081 rani kaur 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467407 MRS RANI KAUR STATE BANK OF INDIA(508548)
111 JHUNIR PB-17-002-022-001/296
(JHUNIR) 		2617002000NRG24220820230149299 22/08/2023 rani kaur 2617002WL005081 rani kaur 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467342 MRS RANI KAUR STATE BANK OF INDIA(508548)
112 JHUNIR PB-17-002-022-001/305
(JHUNIR) 		2617002000NRG24220820230149300 22/08/2023 karnail kaur 2617002WL005081 karnail kaur 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467340 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
113 JHUNIR PB-17-002-022-001/306
(JHUNIR) 		2617002000NRG24220820230149301 22/08/2023 BEANT KAUR 2617002WL005081 BEANT KAUR 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467461 MS BEANT KAUR STATE BANK OF INDIA(508548)
114 JHUNIR PB-17-002-022-001/314
(JHUNIR) 		2617002000NRG24220820230149302 22/08/2023 SHINDER KAUR 2617002WL005081 SHINDER KAUR 00415 SBIN0050152 720 720 Processed 29/08/2023 4911467393 SHINDER KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
115 JHUNIR PB-17-002-022-001/315
(JHUNIR) 		2617002000NRG24220820230149303 22/08/2023 JASWANT KAUR 2617002WL005081 JASWANT KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467412 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
116 JHUNIR PB-17-002-022-001/320
(JHUNIR) 		2617002000NRG24220820230149304 22/08/2023 jaswinder kaur 2617002WL005081 jaswinder kaur 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467385 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
117 JHUNIR PB-17-002-022-001/322
(JHUNIR) 		2617002000NRG24220820230149305 22/08/2023 HARBANS KAUR 2617002WL005081 HARBANS KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467406 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
118 JHUNIR PB-17-002-022-001/345
(JHUNIR) 		2617002000NRG24220820230149306 22/08/2023 HARWINDER KAUR 2617002WL005081 HARWINDER KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467451 MRS HARVINDER KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
119 JHUNIR PB-17-002-022-001/346
(JHUNIR) 		2617002000NRG24220820230149307 22/08/2023 CHARANJIT KAUR 2617002WL005081 CHARANJIT KAUR 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467384 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
120 JHUNIR PB-17-002-022-001/35
(JHUNIR) 		2617002000NRG24220820230149308 22/08/2023 GORA SINGH 2617002WL005081 GORA SINGH 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467450 MR GORA SINGH STATE BANK OF INDIA(508548)
121 JHUNIR PB-17-002-022-001/35
(JHUNIR) 		2617002000NRG24220820230149309 22/08/2023 HARMAIL KAUR 2617002WL005081 HARMAIL KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467345 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
122 JHUNIR PB-17-002-022-001/351
(JHUNIR) 		2617002000NRG24220820230149310 22/08/2023 naseeb kaur 2617002WL005081 naseeb kaur 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467389 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
123 JHUNIR PB-17-002-022-001/364
(JHUNIR) 		2617002000NRG24220820230149312 22/08/2023 RINKI KAUR 2617002WL005081 RINKI KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467432 MRS NIKKI KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
124 JHUNIR PB-17-002-022-001/366
(JHUNIR) 		2617002000NRG24220820230149313 22/08/2023 SUKHJIT SINGH 2617002WL005081 SUKHJIT SINGH 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467386 MR SUKJEET SINGH STATE BANK OF INDIA(508548)
125 JHUNIR PB-17-002-022-001/368
(JHUNIR) 		2617002000NRG24220820230149562 22/08/2023 satpal kaur 2617002WL005089 satpal kaur 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467396 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
126 JHUNIR PB-17-002-022-001/379
(JHUNIR) 		2617002000NRG24220820230149565 22/08/2023 RANJIT KAUR 2617002WL005089 RANJIT KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467239 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
127 JHUNIR PB-17-002-022-001/390
(JHUNIR) 		2617002000NRG24220820230149566 22/08/2023 gurmail kaur 2617002WL005089 gurmail kaur 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467391 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
128 JHUNIR PB-17-002-022-001/398
(JHUNIR) 		2617002000NRG24220820230149567 22/08/2023 SUKHPAL KAUR 2617002WL005089 SUKHPAL KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467408 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 JHUNIR PB-17-002-022-001/41
(JHUNIR) 		2617002000NRG24220820230149568 22/08/2023 JASPREET KAUR 2617002WL005089 JASPREET KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467232 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 JHUNIR PB-17-002-022-001/420
(JHUNIR) 		2617002000NRG24220820230149569 22/08/2023 Chitan kaur 2617002WL005089 Chitan kaur 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467321 MRS CHATAN KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
131 JHUNIR PB-17-002-022-001/428
(JHUNIR) 		2617002000NRG24220820230149570 22/08/2023 BALJINDER KAUR 2617002WL005089 BALJINDER KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467423 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
132 JHUNIR PB-17-002-022-001/430
(JHUNIR) 		2617002000NRG24220820230149571 22/08/2023 MURTI KAUR 2617002WL005089 MURTI KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467413 MURTI KAUR W/O CHARNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
133 JHUNIR PB-17-002-022-001/431
(JHUNIR) 		2617002000NRG24220820230149572 22/08/2023 shinder kaur 2617002WL005089 shinder kaur 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467341 MRS SINDER KAUR STATE BANK OF INDIA(508548)
134 JHUNIR PB-17-002-022-001/440
(JHUNIR) 		2617002000NRG24220820230149574 22/08/2023 shinder kaur 2617002WL005089 shinder kaur 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467390 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
135 JHUNIR PB-17-002-022-001/441
(JHUNIR) 		2617002000NRG24220820230149575 22/08/2023 bharpur kaur 2617002WL005089 bharpur kaur 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467349 MRS BHARPUR KAUR STATE BANK OF INDIA(508548)
136 JHUNIR PB-17-002-022-001/444
(JHUNIR) 		2617002000NRG24220820230149577 22/08/2023 amarjeet kaur 2617002WL005089 amarjeet kaur 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467411 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
137 JHUNIR PB-17-002-022-001/449
(JHUNIR) 		2617002000NRG24220820230149578 22/08/2023 MANJEET KAUR 2617002WL005089 MANJEET KAUR 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467212 MS MANJEET KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
138 JHUNIR PB-17-002-022-001/451
(JHUNIR) 		2617002000NRG24220820230149579 22/08/2023 Gurjeet kaur 2617002WL005089 Gurjeet kaur 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467403 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
139 JHUNIR PB-17-002-022-001/455
(JHUNIR) 		2617002000NRG24220820230149580 22/08/2023 Charanjeet kaur 2617002WL005089 Charanjeet kaur 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467382 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
140 JHUNIR PB-17-002-022-001/460
(JHUNIR) 		2617002000NRG24220820230149581 22/08/2023 NASIB KAUR 2617002WL005089 NASIB KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467395 Nasib Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
141 JHUNIR PB-17-002-022-001/461
(JHUNIR) 		2617002000NRG24220820230149582 22/08/2023 Jang singh 2617002WL005089 Jang singh 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467347 MR JANG SINGH STATE BANK OF INDIA(508548)
142 JHUNIR PB-17-002-022-001/462
(JHUNIR) 		2617002000NRG24220820230149583 22/08/2023 BAGGA SINGH 2617002WL005089 BAGGA SINGH 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467333 MR BAGGA SINGH STATE BANK OF INDIA(508548)
143 JHUNIR PB-17-002-022-001/463
(JHUNIR) 		2617002000NRG24220820230149584 22/08/2023 PAL SINGH 2617002WL005089 PAL SINGH 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467320 PAL SINGH W/O JANG SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
144 JHUNIR PB-17-002-022-001/464
(JHUNIR) 		2617002000NRG24220820230149585 22/08/2023 BALDEV KAUR 2617002WL005089 BALDEV KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467426 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
145 JHUNIR PB-17-002-022-001/466
(JHUNIR) 		2617002000NRG24220820230149586 22/08/2023 KULDEEP KAUR 2617002WL005089 KULDEEP KAUR 00415 SBIN0050152 720 720 Processed 29/08/2023 4911467241 KULDEEP KAUR PUNJAB & SIND BANK(607087)
146 JHUNIR PB-17-002-022-001/467
(JHUNIR) 		2617002000NRG24220820230149587 22/08/2023 Maya kaur 2617002WL005089 Maya kaur 00415 SBIN0050152 480 480 Processed 29/08/2023 4911467387 MAYA KAUR PUNJAB & SIND BANK(607087)
147 JHUNIR PB-17-002-022-001/474
(JHUNIR) 		2617002000NRG24220820230149591 22/08/2023 gurwinder kaur 2617002WL005089 gurwinder kaur 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467409 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
148 JHUNIR PB-17-002-022-001/482
(JHUNIR) 		2617002000NRG24220820230149592 22/08/2023 SATPAL SINGH 2617002WL005089 SATPAL SINGH 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467353 MR SATPAL SINGH STATE BANK OF INDIA(508548)
149 JHUNIR PB-17-002-022-001/486
(JHUNIR) 		2617002000NRG24220820230149594 22/08/2023 GURJEET SINGH 2617002WL005089 GURJEET SINGH 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467452 MR GURJEET SINGH STATE BANK OF INDIA(508548)
150 JHUNIR PB-17-002-022-001/486
(JHUNIR) 		2617002000NRG24220820230149595 22/08/2023 Harjeet kaur 2617002WL005089 Harjeet kaur 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467398 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
151 JHUNIR PB-17-002-022-001/487
(JHUNIR) 		2617002000NRG24220820230149596 22/08/2023 KIRANPAL KAUR 2617002WL005089 KIRANPAL KAUR 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467404 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
152 JHUNIR PB-17-002-022-001/488
(JHUNIR) 		2617002000NRG24220820230149597 22/08/2023 jagtar singh 2617002WL005089 jagtar singh 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467397 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
153 JHUNIR PB-17-002-022-001/489
(JHUNIR) 		2617002000NRG24220820230149598 22/08/2023 AJMER KAUR 2617002WL005089 AJMER KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467399 MRS AJMER KAUR STATE BANK OF INDIA(508548)
154 JHUNIR PB-17-002-022-001/49
(JHUNIR) 		2617002000NRG24220820230149599 22/08/2023 karamjeet kaur 2617002WL005089 karamjeet kaur 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467234 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
155 JHUNIR PB-17-002-022-001/490
(JHUNIR) 		2617002000NRG24220820230149600 22/08/2023 manjeet kaur 2617002WL005089 manjeet kaur 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467400 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
156 JHUNIR PB-17-002-022-001/491
(JHUNIR) 		2617002000NRG24220820230149601 22/08/2023 AMARJEET KAUR 2617002WL005089 AMARJEET KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467227 MRS AMARJIT KAUR WO BAGGA SINGH STATE BANK OF INDIA(508548)
157 JHUNIR PB-17-002-022-001/492
(JHUNIR) 		2617002000NRG24220820230149602 22/08/2023 JASMAIL KAUR 2617002WL005089 JASMAIL KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467381 MS JASMEL KAUR STATE BANK OF INDIA(508548)
158 JHUNIR PB-17-002-022-001/498
(JHUNIR) 		2617002000NRG24220820230149603 22/08/2023 Amandeep kaur 2617002WL005089 Amandeep kaur 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467405 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
159 JHUNIR PB-17-002-022-001/499
(JHUNIR) 		2617002000NRG24220820230149604 22/08/2023 KARAMJEET KAUR 2617002WL005089 KARAMJEET KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467392 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
160 JHUNIR PB-17-002-022-001/504
(JHUNIR) 		2617002000NRG24220820230149605 22/08/2023 JASMAIL KAUR 2617002WL005089 JASMAIL KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467366 MR JASMAIL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
161 JHUNIR PB-17-002-022-001/508
(JHUNIR) 		2617002000NRG24220820230149606 22/08/2023 GURMAIL KAUR 2617002WL005089 GURMAIL KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467428 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
162 JHUNIR PB-17-002-022-001/51
(JHUNIR) 		2617002000NRG24220820230149607 22/08/2023 JASVIR SINGH 2617002WL005089 JASVIR SINGH 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467417 JASVEER SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
163 JHUNIR PB-17-002-022-001/517
(JHUNIR) 		2617002000NRG24220820230149608 22/08/2023 jasvir kaur 2617002WL005089 jasvir kaur 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467339 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
164 JHUNIR PB-17-002-022-001/52
(JHUNIR) 		2617002000NRG24220820230149609 22/08/2023 SHINGARA SINGH 2617002WL005089 SHINGARA SINGH 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467235 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
165 JHUNIR PB-17-002-022-001/520
(JHUNIR) 		2617002000NRG24220820230149610 22/08/2023 INDERJIT KAUR 2617002WL005089 INDERJIT KAUR 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467436 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
166 JHUNIR PB-17-002-022-001/532
(JHUNIR) 		2617002000NRG24220820230149612 22/08/2023 KALU RAM 2617002WL005089 KALU RAM 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467447 MR KALU RAM STATE BANK OF INDIA(508548)
167 JHUNIR PB-17-002-022-001/533
(JHUNIR) 		2617002000NRG24220820230149613 22/08/2023 NASEEB KAUR 2617002WL005089 NASEEB KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467427 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
168 JHUNIR PB-17-002-022-001/537
(JHUNIR) 		2617002000NRG24220820230149614 22/08/2023 BALJIT KAUR 2617002WL005089 BALJIT KAUR 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467453 MISS BALJEET KAUR STATE BANK OF INDIA(508548)
169 JHUNIR PB-17-002-022-001/550
(JHUNIR) 		2617002000NRG24220820230149615 22/08/2023 BINDER KAUR 2617002WL005089 BINDER KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467421 MRS BINDER KAUR STATE BANK OF INDIA(508548)
170 JHUNIR PB-17-002-022-001/559
(JHUNIR) 		2617002000NRG24220820230149616 22/08/2023 GURJEET KAUR 2617002WL005089 GURJEET KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467229 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
171 JHUNIR PB-17-002-022-001/564
(JHUNIR) 		2617002000NRG24220820230149617 22/08/2023 INDERJIT KAUR 2617002WL005089 INDERJIT KAUR 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467443 INDERJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
172 JHUNIR PB-17-002-022-001/583
(JHUNIR) 		2617002000NRG24220820230149618 22/08/2023 KULVIR KAUR 2617002WL005089 KULVIR KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467434 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
173 JHUNIR PB-17-002-022-001/584
(JHUNIR) 		2617002000NRG24220820230149619 22/08/2023 NISHA RANI 2617002WL005089 NISHA RANI 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467438 MR NISHA RANI STATE BANK OF INDIA(508548)
174 JHUNIR PB-17-002-022-001/588
(JHUNIR) 		2617002000NRG24220820230149620 22/08/2023 SUKHPREET KAUR 2617002WL005089 SUKHPREET KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467439 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
175 JHUNIR PB-17-002-022-001/598
(JHUNIR) 		2617002000NRG24220820230149621 22/08/2023 SUKHJEET KAUR 2617002WL005089 SUKHJEET KAUR 00415 SBIN0050152 240 240 Processed 29/08/2023 4911467445 Sukhjeet Kaur PUNJAB & SIND BANK(607087)
176 JHUNIR PB-17-002-022-001/614
(JHUNIR) 		2617002000NRG24220820230149623 22/08/2023 SAJAN KAUR 2617002WL005089 SAJAN KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467416 MRS SAJAN KAUR STATE BANK OF INDIA(508548)
177 JHUNIR PB-17-002-022-001/615
(JHUNIR) 		2617002000NRG24220820230149624 22/08/2023 RAMANDEEP KAUR 2617002WL005089 RAMANDEEP KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467444 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
178 JHUNIR PB-17-002-022-001/619
(JHUNIR) 		2617002000NRG24220820230149625 22/08/2023 MANJIT KAUR 2617002WL005089 MANJIT KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467430 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
179 JHUNIR PB-17-002-022-001/624
(JHUNIR) 		2617002000NRG24220820230149627 22/08/2023 ANGREJ KAUR 2617002WL005089 ANGREJ KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467319 MRS ANGREJ KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
180 JHUNIR PB-17-002-022-001/629
(JHUNIR) 		2617002000NRG24220820230149628 22/08/2023 SUKHPAL KAUR 2617002WL005089 SUKHPAL KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467441 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
181 JHUNIR PB-17-002-022-001/633
(JHUNIR) 		2617002000NRG24220820230149629 22/08/2023 MANDEEP KAUR 2617002WL005089 MANDEEP KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467226 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
182 JHUNIR PB-17-002-022-001/634
(JHUNIR) 		2617002000NRG24220820230149630 22/08/2023 RANI KAUR 2617002WL005089 RANI KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467446 MRS RANI KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
183 JHUNIR PB-17-002-022-001/639
(JHUNIR) 		2617002000NRG24220820230149631 22/08/2023 AMREEK SINGH 2617002WL005089 AMREEK SINGH 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467357 MR AMREEK SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
184 JHUNIR PB-17-002-022-001/65
(JHUNIR) 		2617002000NRG24220820230149632 22/08/2023 BALJIT KAUR 2617002WL005089 BALJIT KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467236 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
185 JHUNIR PB-17-002-022-001/682
(JHUNIR) 		2617002000NRG24220820230149633 22/08/2023 AJAIB SINGH 2617002WL005089 AJAIB SINGH 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467355 MR AJAIB SINGH STATE BANK OF INDIA(508548)
186 JHUNIR PB-17-002-022-001/73
(JHUNIR) 		2617002000NRG24220820230149634 22/08/2023 VIRPAL KAUR 2617002WL005089 VIRPAL KAUR 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467401 MRS VIRPAL KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
187 JHUNIR PB-17-002-022-001/737
(JHUNIR) 		2617002000NRG24220820230149636 22/08/2023 KARTAR KAUR 2617002WL005089 KARTAR KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467213 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
188 JHUNIR PB-17-002-022-001/742
(JHUNIR) 		2617002000NRG24220820230149637 22/08/2023 RAJKARAN SINGH 2617002WL005089 RAJKARAN SINGH 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467356 MR RAJKRRAN SINGH STATE BANK OF INDIA(508548)
189 JHUNIR PB-17-002-022-001/743
(JHUNIR) 		2617002000NRG24220820230149638 22/08/2023 KARAMJEET KAUR 2617002WL005089 KARAMJEET KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467457 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
190 JHUNIR PB-17-002-022-001/744
(JHUNIR) 		2617002000NRG24220820230149639 22/08/2023 PARAMJIT KAUR 2617002WL005089 PARAMJIT KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467456 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
191 JHUNIR PB-17-002-022-001/746
(JHUNIR) 		2617002000NRG24220820230149641 22/08/2023 jaswant kaur 2617002WL005089 jaswant kaur 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467327 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
192 JHUNIR PB-17-002-022-001/767
(JHUNIR) 		2617002000NRG24220820230149644 22/08/2023 KARAMJEET KAUR 2617002WL005089 KARAMJEET KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467365 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
193 JHUNIR PB-17-002-022-001/768
(JHUNIR) 		2617002000NRG24220820230149645 22/08/2023 GULAB SINGH 2617002WL005089 GULAB SINGH 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467334 MR GULAB SINGH STATE BANK OF INDIA(508548)
194 JHUNIR PB-17-002-022-001/774
(JHUNIR) 		2617002000NRG24220820230149646 22/08/2023 REENA KAUR 2617002WL005089 REENA KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467222 MISS REENA KAUR STATE BANK OF INDIA(508548)
195 JHUNIR PB-17-002-022-001/776
(JHUNIR) 		2617002000NRG24220820230149647 22/08/2023 JANTA SINGH 2617002WL005089 JANTA SINGH 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467316 MR JANTA SINGH STATE BANK OF INDIA(508548)
196 JHUNIR PB-17-002-022-001/777
(JHUNIR) 		2617002000NRG24220820230149648 22/08/2023 RAJVIR KAUR 2617002WL005089 RAJVIR KAUR 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467221 MS RAJVEER KAUR STATE BANK OF INDIA(508548)
197 JHUNIR PB-17-002-022-001/781
(JHUNIR) 		2617002000NRG24220820230149649 22/08/2023 MELO KAUR 2617002WL005089 MELO KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467215 MRS MELO KAUR WO BAGA SINGH STATE BANK OF INDIA(508548)
198 JHUNIR PB-17-002-022-001/795
(JHUNIR) 		2617002000NRG24220820230149651 22/08/2023 MANJINDER KAUR 2617002WL005089 MANJINDER KAUR 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467303 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
199 JHUNIR PB-17-002-022-001/796
(JHUNIR) 		2617002000NRG24220820230149652 22/08/2023 KULWINDER KAUR 2617002WL005089 KULWINDER KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467218 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
200 JHUNIR PB-17-002-022-001/81
(JHUNIR) 		2617002000NRG24220820230149654 22/08/2023 BALJEET KAUR 2617002WL005089 BALJEET KAUR 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467455 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
201 JHUNIR PB-17-002-022-001/810
(JHUNIR) 		2617002000NRG24220820230149655 22/08/2023 AMANDEEP KAUR 2617002WL005089 AMANDEEP KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467228 MRS AMANDEEP KAUR DO BIKKAR SINGH STATE BANK OF INDIA(508548)
202 JHUNIR PB-17-002-022-001/815
(JHUNIR) 		2617002000NRG24220820230149656 22/08/2023 PARAMJIT KAUR 2617002WL005089 PARAMJIT KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467352 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
203 JHUNIR PB-17-002-022-001/822
(JHUNIR) 		2617002000NRG24220820230149659 22/08/2023 MALKIT KAUR 2617002WL005089 MALKIT KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467458 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
204 JHUNIR PB-17-002-022-001/87
(JHUNIR) 		2617002000NRG24220820230149663 22/08/2023 KEWAL SINGH 2617002WL005089 KEWAL SINGH 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467363 KEWAL SINGH UNION BANK OF INDIA(508500)
205 JHUNIR PB-17-002-022-001/876
(JHUNIR) 		2617002000NRG24220820230149664 22/08/2023 VEERPAL KAUR 2617002WL005089 VEERPAL KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467246 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
206 JHUNIR PB-17-002-022-001/879
(JHUNIR) 		2617002000NRG24220820230149665 22/08/2023 BALJEET KAUR 2617002WL005089 BALJEET KAUR 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467462 MS BALJIT KAUR STATE BANK OF INDIA(508548)
207 JHUNIR PB-17-002-022-001/88
(JHUNIR) 		2617002000NRG24220820230149666 22/08/2023 Sukhdev singh 2617002WL005089 Sukhdev singh 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467335 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
208 JHUNIR PB-17-002-022-001/892
(JHUNIR) 		2617002000NRG24220820230149667 22/08/2023 PARAMJEET KAUR 2617002WL005089 PARAMJEET KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467299 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
209 JHUNIR PB-17-002-022-001/895
(JHUNIR) 		2617002000NRG24220820230149668 22/08/2023 VEERPAL KAUR 2617002WL005089 VEERPAL KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467464 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
210 JHUNIR PB-17-002-022-001/900
(JHUNIR) 		2617002000NRG24220820230149669 22/08/2023 PARMJIT KAUR 2617002WL005089 PARMJIT KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467301 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
211 JHUNIR PB-17-002-022-001/91
(JHUNIR) 		2617002000NRG24220820230149670 22/08/2023 gursewak singh 2617002WL005089 gursewak singh 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467324 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
212 JHUNIR PB-17-002-022-001/91
(JHUNIR) 		2617002000NRG24220820230149671 22/08/2023 HARBHAJAN KAUR 2617002WL005089 HARBHAJAN KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467448 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
213 JHUNIR PB-17-002-022-001/931
(JHUNIR) 		2617002000NRG24220820230149676 22/08/2023 JASVEER KAUR 2617002WL005089 JASVEER KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467238 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
214 JHUNIR PB-17-002-022-001/947
(JHUNIR) 		2617002000NRG24220820230149677 22/08/2023 RAMANDEEP KAUR 2617002WL005089 RAMANDEEP KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467307 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
215 JHUNIR PB-17-002-022-001/955
(JHUNIR) 		2617002000NRG24220820230149680 22/08/2023 SEMMA RANI 2617002WL005089 SEMMA RANI 00415 SBIN0050152 240 240 Processed 28/08/2023 4911467306 SEMMA RANI W/O KULDEEP KHAN THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
216 JHUNIR PB-17-002-022-001/956
(JHUNIR) 		2617002000NRG24220820230149681 22/08/2023 RANI 2617002WL005089 RANI 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467237 MRS RANI K STATE BANK OF INDIA(508548)
217 JHUNIR PB-17-002-022-001/96
(JHUNIR) 		2617002000NRG24220820230149682 22/08/2023 KARMJIT KAUR 2617002WL005089 KARMJIT KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4911467309 Karmjit Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
218 JHUNIR PB-17-002-022-001/995
(JHUNIR) 		2617002000NRG24220820230149684 22/08/2023 BALJEET KAUR 2617002WL005089 BALJEET KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4911467308 BALJEET KAUR WO BIKAR SINGH UNION BANK OF INDIA(508500)
219 JHUNIR PB-17-002-025-001/10
(KORWALA) 		2617002000NRG24220820230149361 22/08/2023 GULAB KAUR 2617002WL005084 GULAB KAUR 00415 SBIN0050152 606 606 Processed 28/08/2023 4911467368 MRS GULAB KAUR STATE BANK OF INDIA(508548)
220 JHUNIR PB-17-002-025-001/44
(KORWALA) 		2617002000NRG24220820230149366 22/08/2023 JARNAIL SINGH 2617002WL005084 JARNAIL SINGH 00415 SBIN0050152 606 606 Processed 28/08/2023 4911467362 MR JARNAIL SINGH SO BARKAT SINGH STATE BANK OF INDIA(508548)
221 JHUNIR PB-17-002-025-001/46
(KORWALA) 		2617002000NRG24220820230149367 22/08/2023 kulwant singh 2617002WL005084 kulwant singh 00415 SBIN0050152 750 750 Processed 28/08/2023 4911467350 MR KULWANT SINGH STATE BANK OF INDIA(508548)
222 JHUNIR PB-17-002-025-001/47
(KORWALA) 		2617002000NRG24220820230149368 22/08/2023 jagsir singh 2617002WL005084 jagsir singh 00415 SBIN0050152 750 750 Processed 28/08/2023 4911467322 MR JAGSEER SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
223 JHUNIR PB-17-002-025-001/52
(KORWALA) 		2617002000NRG24220820230149369 22/08/2023 JINDER SINGH 2617002WL005084 JINDER SINGH 00415 SBIN0050152 750 750 Processed 28/08/2023 4911467361 MR GINDER SINGH SO SUKHRAM SINGH STATE BANK OF INDIA(508548)
224 JHUNIR PB-17-002-025-001/57
(KORWALA) 		2617002000NRG24220820230149370 22/08/2023 BANTA SINGH 2617002WL005084 BANTA SINGH 00415 SBIN0050152 750 750 Processed 28/08/2023 4911467323 MR BANT SINGH STATE BANK OF INDIA(508548)
225 JHUNIR PB-17-002-025-001/67
(KORWALA) 		2617002000NRG24220820230149371 22/08/2023 HARBANS SINGH 2617002WL005084 HARBANS SINGH 00415 SBIN0050152 750 750 Processed 28/08/2023 4911467338 MR HARBANS SINGH SO RAM KISHAN SINGH STATE BANK OF INDIA(508548)
226 JHUNIR PB-17-002-025-001/7
(KORWALA) 		2617002000NRG24220820230149372 22/08/2023 charanjit kaur 2617002WL005084 charanjit kaur 00415 SBIN0050152 606 606 Processed 28/08/2023 4911467358 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
227 JHUNIR PB-17-002-025-001/92
(KORWALA) 		2617002000NRG24220820230149373 22/08/2023 RAMA SINGH 2617002WL005084 RAMA SINGH 00415 SBIN0050152 750 750 Processed 28/08/2023 4911467242 MR RAM SINGH STATE BANK OF INDIA(508548)
228 JHUNIR PB-17-002-025-001/94
(KORWALA) 		2617002000NRG24220820230149374 22/08/2023 KARAM SINGH 2617002WL005084 KARAM SINGH 00415 SBIN0050152 750 750 Processed 28/08/2023 4911467376 MR KARAM SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
229 JHUNIR PB-17-002-037-001/101
(SAHANEWALI) 		2617002000NRG24220820230149799 22/08/2023 MANJIT KAUR 2617002WL005096 MANJIT KAUR 00415 SBIN0050152 550 550 Processed 28/08/2023 4911467378 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
230 JHUNIR PB-17-002-037-001/102
(SAHANEWALI) 		2617002000NRG24220820230149346 22/08/2023 JAL KAUR 2617002WL005083 JAL KAUR 00415 SBIN0050152 520 520 Processed 28/08/2023 4911467364 JAL KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
231 JHUNIR PB-17-002-037-001/109
(SAHANEWALI) 		2617002000NRG24220820230149801 22/08/2023 CHHOTI KAUR 2617002WL005096 CHHOTI KAUR 00415 SBIN0050152 550 550 Processed 28/08/2023 4911467419 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
232 JHUNIR PB-17-002-037-001/152
(SAHANEWALI) 		2617002000NRG24220820230149802 22/08/2023 SURJIT KAUR 2617002WL005096 SURJIT KAUR 00415 SBIN0050152 825 825 Processed 28/08/2023 4911467328 GURJIT KAUR W/O SURAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
233 JHUNIR PB-17-002-037-001/202
(SAHANEWALI) 		2617002000NRG24220820230149804 22/08/2023 RAJ KAUR 2617002WL005096 RAJ KAUR 00415 SBIN0050152 550 550 Processed 28/08/2023 4911467431 RAJ KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
234 JHUNIR PB-17-002-037-001/203
(SAHANEWALI) 		2617002000NRG24220820230149348 22/08/2023 AMARJIT KAUR 2617002WL005083 AMARJIT KAUR 00415 SBIN0050152 780 780 Processed 28/08/2023 4911467310 AMARJIT KAUR STATE BANK OF INDIA(508548)
235 JHUNIR PB-17-002-037-001/219
(SAHANEWALI) 		2617002000NRG24220820230149349 22/08/2023 JASMEL KAUR 2617002WL005083 JASMEL KAUR 00415 SBIN0050152 780 780 Processed 28/08/2023 4911467346 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
236 JHUNIR PB-17-002-037-001/220
(SAHANEWALI) 		2617002000NRG24220820230149350 22/08/2023 BEANT KAUR 2617002WL005083 BEANT KAUR 00415 SBIN0050152 780 780 Processed 28/08/2023 4911467454 MRS BEANT KAUR STATE BANK OF INDIA(508548)
237 JHUNIR PB-17-002-037-001/221
(SAHANEWALI) 		2617002000NRG24220820230149351 22/08/2023 JASVIR KAUR 2617002WL005083 JASVIR KAUR 00415 SBIN0050152 780 780 Processed 28/08/2023 4911467219 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
238 JHUNIR PB-17-002-037-001/231
(SAHANEWALI) 		2617002000NRG24220820230149353 22/08/2023 GEJO KAUR 2617002WL005083 GEJO KAUR 00415 SBIN0050152 520 520 Processed 28/08/2023 4911467300 MRS GEJO KAUR STATE BANK OF INDIA(508548)
239 JHUNIR PB-17-002-037-001/234
(SAHANEWALI) 		2617002000NRG24220820230149806 22/08/2023 BHINDER SINGH 2617002WL005096 BHINDER SINGH 00415 SBIN0050152 825 825 Processed 28/08/2023 4911467302 MR BHINDER SINGH STATE BANK OF INDIA(508548)
240 JHUNIR PB-17-002-037-001/234
(SAHANEWALI) 		2617002000NRG24220820230149354 22/08/2023 VEERPAL KAUR 2617002WL005083 VEERPAL KAUR 00415 SBIN0050152 780 780 Processed 28/08/2023 4911467367 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
241 JHUNIR PB-17-002-037-001/262
(SAHANEWALI) 		2617002000NRG24220820230149807 22/08/2023 MANJEET KAUR 2617002WL005096 MANJEET KAUR 00415 SBIN0050152 550 550 Processed 28/08/2023 4911467231 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
242 JHUNIR PB-17-002-037-001/30
(SAHANEWALI) 		2617002000NRG24220820230149809 22/08/2023 SARBJEET KAUR 2617002WL005096 SARBJEET KAUR 00415 SBIN0050152 275 275 Processed 28/08/2023 4911467379 SARBJEET KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
243 JHUNIR PB-17-002-037-001/44
(SAHANEWALI) 		2617002000NRG24220820230149811 22/08/2023 BALDEV KAUR 2617002WL005096 BALDEV KAUR 00415 SBIN0050152 825 825 Processed 28/08/2023 4911467223 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
244 JHUNIR PB-17-002-037-001/50
(SAHANEWALI) 		2617002000NRG24220820230149814 22/08/2023 MALL SINGH 2617002WL005096 MALL SINGH 00415 SBIN0050152 550 550 Processed 28/08/2023 4911467429 MR MAL SINGH STATE BANK OF INDIA(508548)
245 JHUNIR PB-17-002-037-001/51
(SAHANEWALI) 		2617002000NRG24220820230149815 22/08/2023 GURMAIL KAUR 2617002WL005096 GURMAIL KAUR 00415 SBIN0050152 825 825 Processed 28/08/2023 4911467463 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
246 JHUNIR PB-17-002-037-001/53
(SAHANEWALI) 		2617002000NRG24220820230149357 22/08/2023 SARBJIT KAUR 2617002WL005083 SARBJIT KAUR 00415 SBIN0050152 780 780 Processed 28/08/2023 4911467449 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
247 JHUNIR PB-17-002-037-001/61
(SAHANEWALI) 		2617002000NRG24220820230149816 22/08/2023 NIRMAL KAUR 2617002WL005096 NIRMAL KAUR 00415 SBIN0050152 825 825 Processed 28/08/2023 4911467459 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
248 JHUNIR PB-17-002-037-001/7
(SAHANEWALI) 		2617002000NRG24220820230149358 22/08/2023 manjit kaur 2617002WL005083 manjit kaur 00415 SBIN0050152 780 780 Processed 28/08/2023 4911467414 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
249 JHUNIR PB-17-002-037-001/94
(SAHANEWALI) 		2617002000NRG24220820230149359 22/08/2023 SUKHDEV SINGH 2617002WL005083 SUKHDEV SINGH 00415 SBIN0050152 780 780 Processed 28/08/2023 4911467343 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
250 JHUNIR PB-17-002-037-001/97
(SAHANEWALI) 		2617002000NRG24220820230149360 22/08/2023 MALKIT KAUR 2617002WL005083 MALKIT KAUR 00415 SBIN0050152 780 780 Processed 28/08/2023 4911467326 MRS MALKIT KAUR WO IKATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 112998 112998
251 JHUNIR PB-17-002-037-001/231
(SAHANEWALI) 		2617002000NRG24220820230149805 22/08/2023 VEERPAL KAUR 2617002WL005096 VEERPAL KAUR 00415 SBIN0050395 825 825 Processed 28/08/2023 4911467214 MISS VEERPAL KAUR DO NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 825 825
252 JHUNIR PB-17-002-022-001/847
(JHUNIR) 		2617002000NRG24220820230149662 22/08/2023 jagsir kaur 2617002WL005089 jagsir kaur 00462 UCBA0003246 480 480 Processed 28/08/2023 4911467285 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 480 480
253 JHUNIR PB-17-002-039-001/282
(TANDIAN) 		2617002000NRG24220820230149030 22/08/2023 JAGDEV SINGH 2617002WL005077 JAGDEV SINGH 00691 IPOS0000001 267 267 Rejected 28/08/2023 4911467375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 267 267
Total 148390 148390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_220823APB_FTO_46408 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1345
2 JHUNIR PB2617002_220823APB_FTO_46408 Punjab & Sind Bank PSIB0021526 JHANEER 5307
3 JHUNIR PB2617002_220823APB_FTO_46408 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 2970
4 JHUNIR PB2617002_220823APB_FTO_46408 Punjab National Bank PUNB0771100 JHUNIR 13905
5 JHUNIR PB2617002_220823APB_FTO_46408 State Bank of India SBIN0001735 MANSA 1020
6 JHUNIR PB2617002_220823APB_FTO_46408 State Bank of India SBIN0007519 RAIPUR 8472
7 JHUNIR PB2617002_220823APB_FTO_46408 State Bank of India SBIN0016148 JOURKIAN 801
8 JHUNIR PB2617002_220823APB_FTO_46408 State Bank of India SBIN0050152 JHUNIR 112998
9 JHUNIR PB2617002_220823APB_FTO_46408 State Bank of India SBIN0050395 BAREH 825
10 JHUNIR PB2617002_220823APB_FTO_46408 UCO Bank UCBA0003246 MANSA 480
11 JHUNIR PB2617002_220823APB_FTO_46408 India Post Payments Bank IPOS0000001 MANSA 267

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