Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:57 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_151123APB_FTO_68806
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-17-002-003-001/65
(BEERAE WALA JATTAN) 		2617002000NRG24151120230219629 15/11/2023 MANJEET KAUR 2617002WL007551 MANJEET KAUR 00032 UTIB0000421 560 560 Processed 01/01/2024 9010864987 MANJIT KAUR W/O GURJANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 560 560
2 JHUNIR PB-17-002-010-001/81
(CHAINE WALA) 		2617002000NRG24151120230219514 15/11/2023 BANT KAUR 2617002WL007545 BANT KAUR 00032 UTIB0002294 1500 1500 Processed 01/01/2024 9010865128 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
3 JHUNIR PB-17-002-022-001/1013
(JHUNIR) 		2617002000NRG24151120230220219 15/11/2023 MANDEEP KAUR 2617002WL007578 MANDEEP KAUR 00045 BARB0MANPUN 1380 1380 Processed 01/01/2024 9010864969 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
4 JHUNIR PB-17-002-021-001/446
(JHERIA WALI) 		2617002000NRG24151120230219647 15/11/2023 JASWINDER KAUR 2617002WL007553 JASWINDER KAUR 00089 CBIN0283600 1620 1620 Rejected 01/01/2024 9010864970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1620 1620
5 JHUNIR PB-17-002-037-001/45
(SAHANEWALI) 		2617002000NRG24151120230219614 15/11/2023 NIRMAL KAUR 2617002WL007550 NIRMAL KAUR 00114 UTIB0SMSA01 500 500 Processed 01/01/2024 9010865239 NIRMAL KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 500 500
6 JHUNIR PB-17-002-005-001/422
(BHAMME KALAN) 		2617002000NRG24151120230219461 15/11/2023 DARSHAN SINGH 2617002WL007544 DARSHAN SINGH 00176 IDIB000M245 1100 1100 Processed 01/01/2024 9010864988 SH. BAGARH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1100 1100
7 JHUNIR PB-17-002-003-001/252
(BEERAE WALA JATTAN) 		2617002000NRG24151120230219624 15/11/2023 GURDEV SINGH 2617002WL007551 GURDEV SINGH 00349 PSIB0021526 560 560 Processed 01/01/2024 9010864960 GURDEV SINGH S/O GANDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 JHUNIR PB-17-002-003-001/59
(BEERAE WALA JATTAN) 		2617002000NRG24151120230219628 15/11/2023 GURDEV SINGH 2617002WL007551 GURDEV SINGH 00349 PSIB0021526 280 280 Processed 01/01/2024 9010864956 MR GURDEV SINGH STATE BANK OF INDIA(508548)
9 JHUNIR PB-17-002-010-001/143
(CHAINE WALA) 		2617002000NRG24151120230219480 15/11/2023 PARAMJIT KAUR 2617002WL007545 PARAMJIT KAUR 00349 PSIB0021526 250 250 Processed 01/01/2024 9010864959 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
10 JHUNIR PB-17-002-010-001/281
(CHAINE WALA) 		2617002000NRG24151120230219502 15/11/2023 AMANDEEP KAUR 2617002WL007545 AMANDEEP KAUR 00349 PSIB0021526 1500 1500 Processed 01/01/2024 9010864954 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHUNIR PB-17-002-010-001/319
(CHAINE WALA) 		2617002000NRG24151120230219505 15/11/2023 SADHA SINGH 2617002WL007545 SADHA SINGH 00349 PSIB0021526 1500 1500 Processed 01/01/2024 9010864955 SADHA SINGH PUNJAB & SIND BANK(607087)
12 JHUNIR PB-17-002-013-001/228
(DALEL WALA) 		2617002000NRG24151120230220058 15/11/2023 HARPREET KAUR 2617002WL007569 HARPREET KAUR 00349 PSIB0021526 909 909 Processed 01/01/2024 9010864952 HARPREET KAUR PUNJAB & SIND BANK(607087)
13 JHUNIR PB-17-002-022-001/47
(JHUNIR) 		2617002000NRG24151120230220232 15/11/2023 CHHINDERPAL KAUR 2617002WL007578 CHHINDERPAL KAUR 00349 PSIB0021526 1104 1104 Processed 01/01/2024 9010864957 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
14 JHUNIR PB-17-002-022-001/745
(JHUNIR) 		2617002000NRG24151120230220247 15/11/2023 SUNITA KAUR 2617002WL007578 SUNITA KAUR 00349 PSIB0021526 1656 1656 Processed 01/01/2024 9010864953 SUNITA KAUR PUNJAB & SIND BANK(607087)
15 JHUNIR PB-17-002-022-001/932
(JHUNIR) 		2617002000NRG24151120230220257 15/11/2023 SURINDER KAUR 2617002WL007578 SURINDER KAUR 00349 PSIB0021526 1380 1380 Rejected 01/01/2024 9010864958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JHUNIR PB-17-002-027-001/258
(LALIANWALI) 		2617002000NRG24151120230219603 15/11/2023 GURDEV KAUR 2617002WL007549 GURDEV KAUR 00349 PSIB0021526 1500 1500 Processed 01/01/2024 9010864951 GURDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 10639 10639
17 JHUNIR PB-17-002-005-001/117
(BHAMME KALAN) 		2617002000NRG24151120230219634 15/11/2023 BALAM SINGH 2617002WL007552 BALAM SINGH 00352 PUNB0PGB003 1770 1770 Processed 01/01/2024 9010865234 BALAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHUNIR PB-17-002-005-001/137
(BHAMME KALAN) 		2617002000NRG24151120230219454 15/11/2023 GURMEET KAUR 2617002WL007544 GURMEET KAUR 00352 PUNB0PGB003 1250 1250 Processed 01/01/2024 9010865250 MRS GURMEET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
19 JHUNIR PB-17-002-005-001/162
(BHAMME KALAN) 		2617002000NRG24151120230219455 15/11/2023 KEWAL SINGH 2617002WL007544 KEWAL SINGH 00352 PUNB0PGB003 1100 1100 Processed 01/01/2024 9010865237 KEBAL SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
20 JHUNIR PB-17-002-005-001/162
(BHAMME KALAN) 		2617002000NRG24151120230219456 15/11/2023 NASIB KAUR 2617002WL007544 NASIB KAUR 00352 PUNB0PGB003 1100 1100 Processed 01/01/2024 9010865240 NASIB KAUR W/O KEWAL SINGH B/K PUNJAB GRAMIN BANK(607138)
21 JHUNIR PB-17-002-005-001/170
(BHAMME KALAN) 		2617002000NRG24151120230219635 15/11/2023 Sarbjit karu 2617002WL007552 Sarbjit karu 00352 PUNB0PGB003 1770 1770 Processed 01/01/2024 9010865245 SARBJIT KAUR W/O SUKHJIT SINGH B/K PUNJAB GRAMIN BANK(607138)
22 JHUNIR PB-17-002-005-001/176
(BHAMME KALAN) 		2617002000NRG24151120230219636 15/11/2023 GURDEV KAUR 2617002WL007552 GURDEV KAUR 00352 PUNB0PGB003 1475 1475 Processed 01/01/2024 9010865052 SMT. GURDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
23 JHUNIR PB-17-002-005-001/187
(BHAMME KALAN) 		2617002000NRG24151120230219637 15/11/2023 KABAL SINGH 2617002WL007552 KABAL SINGH 00352 PUNB0PGB003 1475 1475 Processed 01/01/2024 9010865251 KABAL SINGH PUNJAB GRAMIN BANK(607138)
24 JHUNIR PB-17-002-005-001/250
(BHAMME KALAN) 		2617002000NRG24151120230219457 15/11/2023 KULWINDER SINGH 2617002WL007544 KULWINDER SINGH 00352 PUNB0PGB003 1100 1100 Processed 01/01/2024 9010865238 KULWINDER SINGH S/O PIARA SING H PUNJAB GRAMIN BANK(607138)
25 JHUNIR PB-17-002-005-001/252
(BHAMME KALAN) 		2617002000NRG24151120230219458 15/11/2023 JASVIR KAUR 2617002WL007544 JASVIR KAUR 00352 PUNB0PGB003 750 750 Processed 01/01/2024 9010865246 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
26 JHUNIR PB-17-002-005-001/257
(BHAMME KALAN) 		2617002000NRG24151120230219638 15/11/2023 BHAGBANTI 2617002WL007552 BHAGBANTI 00352 PUNB0PGB003 1770 1770 Processed 01/01/2024 9010865056 BHAGWANTI PUNJAB GRAMIN BANK(607138)
27 JHUNIR PB-17-002-005-001/259
(BHAMME KALAN) 		2617002000NRG24151120230219639 15/11/2023 AMREEK SINGH 2617002WL007552 AMREEK SINGH 00352 PUNB0PGB003 1770 1770 Processed 01/01/2024 9010865053 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
28 JHUNIR PB-17-002-005-001/272
(BHAMME KALAN) 		2617002000NRG24151120230219459 15/11/2023 INDER SINGH 2617002WL007544 INDER SINGH 00352 PUNB0PGB003 1500 1500 Processed 01/01/2024 9010865054 INDER SINGH PUNJAB GRAMIN BANK(607138)
29 JHUNIR PB-17-002-005-001/397
(BHAMME KALAN) 		2617002000NRG24151120230219640 15/11/2023 SARBJIT SINGH 2617002WL007552 SARBJIT SINGH 00352 PUNB0PGB003 1770 1770 Processed 01/01/2024 9010865124 SARABJIT SINGH S/OAMAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
30 JHUNIR PB-17-002-005-001/414
(BHAMME KALAN) 		2617002000NRG24151120230219460 15/11/2023 MAKHAN KHAN 2617002WL007544 MAKHAN KHAN 00352 PUNB0PGB003 250 250 Processed 01/01/2024 9010865241 MAKHAN KHA PUNJAB GRAMIN BANK(607138)
31 JHUNIR PB-17-002-005-001/542
(BHAMME KALAN) 		2617002000NRG24151120230219462 15/11/2023 KIRNA KAUR 2617002WL007544 KIRNA KAUR 00352 PUNB0PGB003 825 825 Processed 01/01/2024 9010865125 KIRNA KAUR WO BUTA SINGH PUNJAB GRAMIN BANK(607138)
32 JHUNIR PB-17-002-005-001/9
(BHAMME KALAN) 		2617002000NRG24151120230219463 15/11/2023 LEELA SINGH 2617002WL007544 LEELA SINGH 00352 PUNB0PGB003 1500 1500 Processed 01/01/2024 9010865236 LEELA SINGH PUNJAB GRAMIN BANK(607138)
33 JHUNIR PB-17-002-005-001/97
(BHAMME KALAN) 		2617002000NRG24151120230219464 15/11/2023 GULJAR SINGH 2617002WL007544 GULJAR SINGH 00352 PUNB0PGB003 1500 1500 Processed 01/01/2024 9010864950 GULZAR KHAN PUNJAB GRAMIN BANK(607138)
34 JHUNIR PB-17-002-005-001/98
(BHAMME KALAN) 		2617002000NRG24151120230219465 15/11/2023 LACHMAN SINGH 2617002WL007544 LACHMAN SINGH 00352 PUNB0PGB003 1500 1500 Processed 01/01/2024 9010865235 SH. LACHMAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
35 JHUNIR PB-17-002-013-001/11
(DALEL WALA) 		2617002000NRG24151120230220025 15/11/2023 amarjeet kaur 2617002WL007569 amarjeet kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010865243 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
36 JHUNIR PB-17-002-013-001/126
(DALEL WALA) 		2617002000NRG24151120230220029 15/11/2023 SUKHPREET KAUR 2617002WL007569 SUKHPREET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010865247 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
37 JHUNIR PB-17-002-013-001/14
(DALEL WALA) 		2617002000NRG24151120230219521 15/11/2023 LALI SINGH 2617002WL007546 LALI SINGH 00352 PUNB0PGB003 1500 1500 Processed 01/01/2024 9010865058 LALI SINGH PUNJAB GRAMIN BANK(607138)
38 JHUNIR PB-17-002-013-001/141
(DALEL WALA) 		2617002000NRG24151120230220033 15/11/2023 MANJIT KAUR 2617002WL007569 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010865055 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
39 JHUNIR PB-17-002-013-001/218
(DALEL WALA) 		2617002000NRG24151120230220055 15/11/2023 GURCHARAN SINGH 2617002WL007569 GURCHARAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010865244 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
40 JHUNIR PB-17-002-013-001/328
(DALEL WALA) 		2617002000NRG24151120230220073 15/11/2023 GURMIT KAUR 2617002WL007569 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010865126 MS GURMEET KAUR STATE BANK OF INDIA(508548)
41 JHUNIR PB-17-002-013-001/63
(DALEL WALA) 		2617002000NRG24151120230219531 15/11/2023 NAJAR SINGH 2617002WL007546 NAJAR SINGH 00352 PUNB0PGB003 1500 1500 Processed 01/01/2024 9010865057 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
42 JHUNIR PB-17-002-013-001/71
(DALEL WALA) 		2617002000NRG24151120230219535 15/11/2023 RAM SINGH 2617002WL007546 RAM SINGH 00352 PUNB0PGB003 250 250 Processed 01/01/2024 9010865242 RAM SINGH S/O KAPOOR SINGH @ KAPOORA SIN PUNJAB GRAMIN BANK(607138)
43 JHUNIR PB-17-002-038-001/251
(TALWANDI AKLIA) 		2617002000NRG24151120230219947 15/11/2023 HARPREET KAUR 2617002WL007566 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010865127 HARPREET KAUR DO MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 35000 35000
44 JHUNIR PB-17-002-013-001/73
(DALEL WALA) 		2617002000NRG24151120230219662 15/11/2023 UDAM SINGH 2617002WL007555 UDAM SINGH 00354 PUNB0054310 1515 1515 Processed 01/01/2024 9010865059 UDHAM SINGH SO ROSHAN MALL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
45 JHUNIR PB-17-002-010-001/1
(CHAINE WALA) 		2617002000NRG24151120230219466 15/11/2023 JASWINDER KAUR 2617002WL007545 JASWINDER KAUR 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865206 JASWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
46 JHUNIR PB-17-002-010-001/104
(CHAINE WALA) 		2617002000NRG24151120230219467 15/11/2023 ANGREJ KAUR 2617002WL007545 ANGREJ KAUR 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865180 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
47 JHUNIR PB-17-002-010-001/108
(CHAINE WALA) 		2617002000NRG24151120230219468 15/11/2023 SUKHPAL KAUR 2617002WL007545 SUKHPAL KAUR 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865100 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
48 JHUNIR PB-17-002-010-001/111
(CHAINE WALA) 		2617002000NRG24151120230219469 15/11/2023 DALEEP KAUR 2617002WL007545 DALEEP KAUR 00354 PUNB0771100 750 750 Processed 01/01/2024 9010865181 DALIP KAUR W/O MAHAL SINGH PUNJAB NATIONAL BANK(508568)
49 JHUNIR PB-17-002-010-001/115
(CHAINE WALA) 		2617002000NRG24151120230219470 15/11/2023 RANJEET KAUR 2617002WL007545 RANJEET KAUR 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865183 RANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
50 JHUNIR PB-17-002-010-001/12
(CHAINE WALA) 		2617002000NRG24151120230219471 15/11/2023 TEJA SINGH 2617002WL007545 TEJA SINGH 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865187 TEJA SINGH ICICI BANK LTD(508534)
51 JHUNIR PB-17-002-010-001/120
(CHAINE WALA) 		2617002000NRG24151120230219472 15/11/2023 GURCHARAN KAUR 2617002WL007545 GURCHARAN KAUR 00354 PUNB0771100 750 750 Processed 01/01/2024 9010865179 GURCHARAN KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
52 JHUNIR PB-17-002-010-001/122
(CHAINE WALA) 		2617002000NRG24151120230219473 15/11/2023 MANJEET KAUR 2617002WL007545 MANJEET KAUR 00354 PUNB0771100 750 750 Processed 01/01/2024 9010865202 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
53 JHUNIR PB-17-002-010-001/126
(CHAINE WALA) 		2617002000NRG24151120230219474 15/11/2023 MALKIT KAUR 2617002WL007545 MALKIT KAUR 00354 PUNB0771100 750 750 Processed 01/01/2024 9010865201 MALKIT KAUR WO TEHILA SINGH PUNJAB NATIONAL BANK(508568)
54 JHUNIR PB-17-002-010-001/127
(CHAINE WALA) 		2617002000NRG24151120230219475 15/11/2023 MALKEET KAUR 2617002WL007545 MALKEET KAUR 00354 PUNB0771100 1250 1250 Processed 01/01/2024 9010865185 MALKEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
55 JHUNIR PB-17-002-010-001/131
(CHAINE WALA) 		2617002000NRG24151120230219476 15/11/2023 ANGREJ KAUR 2617002WL007545 ANGREJ KAUR 00354 PUNB0771100 1250 1250 Processed 01/01/2024 9010865200 ANGREJ KAUR WO GUDU SINGH PUNJAB NATIONAL BANK(508568)
56 JHUNIR PB-17-002-010-001/133
(CHAINE WALA) 		2617002000NRG24151120230219477 15/11/2023 SURJIT KAUR 2617002WL007545 SURJIT KAUR 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865116 SURJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
57 JHUNIR PB-17-002-010-001/135
(CHAINE WALA) 		2617002000NRG24151120230219478 15/11/2023 PARVINDER KAUR 2617002WL007545 PARVINDER KAUR 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865060 PARWINDER KAUR WO SURAJ SINGH PUNJAB NATIONAL BANK(508568)
58 JHUNIR PB-17-002-010-001/142
(CHAINE WALA) 		2617002000NRG24151120230219479 15/11/2023 MANOHAR LAL 2617002WL007545 MANOHAR LAL 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865203 MR MANOHAR LAL STATE BANK OF INDIA(508548)
59 JHUNIR PB-17-002-010-001/147
(CHAINE WALA) 		2617002000NRG24151120230219481 15/11/2023 DALIP KAUR 2617002WL007545 DALIP KAUR 00354 PUNB0771100 250 250 Processed 01/01/2024 9010865110 DALIP KAUR W/O JASSA SINGH ALIAS JUMMA S PUNJAB NATIONAL BANK(508568)
60 JHUNIR PB-17-002-010-001/162
(CHAINE WALA) 		2617002000NRG24151120230219483 15/11/2023 BANT KAUR 2617002WL007545 BANT KAUR 00354 PUNB0771100 500 500 Processed 01/01/2024 9010865104 BANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
61 JHUNIR PB-17-002-010-001/164
(CHAINE WALA) 		2617002000NRG24151120230219484 15/11/2023 GURMEET KAUR 2617002WL007545 GURMEET KAUR 00354 PUNB0771100 500 500 Processed 01/01/2024 9010865094 GURMEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
62 JHUNIR PB-17-002-010-001/17
(CHAINE WALA) 		2617002000NRG24151120230219485 15/11/2023 PARAMJIT KAUR 2617002WL007545 PARAMJIT KAUR 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865174 PARAMJEET KAUR WO GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
63 JHUNIR PB-17-002-010-001/172
(CHAINE WALA) 		2617002000NRG24151120230219486 15/11/2023 HARPREET KAUR 2617002WL007545 HARPREET KAUR 00354 PUNB0771100 750 750 Processed 01/01/2024 9010865118 HARPREET KAUR WO NINDER SINGH PUNJAB NATIONAL BANK(508568)
64 JHUNIR PB-17-002-010-001/18
(CHAINE WALA) 		2617002000NRG24151120230219487 15/11/2023 nasib kaur 2617002WL007545 nasib kaur 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865184 NASIB KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
65 JHUNIR PB-17-002-010-001/182
(CHAINE WALA) 		2617002000NRG24151120230219488 15/11/2023 SUKHPREET KAUR 2617002WL007545 SUKHPREET KAUR 00354 PUNB0771100 750 750 Processed 01/01/2024 9010865113 SUKHPREET KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
66 JHUNIR PB-17-002-010-001/183
(CHAINE WALA) 		2617002000NRG24151120230219489 15/11/2023 MAKHAN SINGH 2617002WL007545 MAKHAN SINGH 00354 PUNB0771100 1250 1250 Processed 01/01/2024 9010865085 MAKHAN SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
67 JHUNIR PB-17-002-010-001/19
(CHAINE WALA) 		2617002000NRG24151120230219490 15/11/2023 INDERJEET SINGH 2617002WL007545 INDERJEET SINGH 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865115 INDERJIT SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
68 JHUNIR PB-17-002-010-001/2
(CHAINE WALA) 		2617002000NRG24151120230219491 15/11/2023 mehla singh 2617002WL007545 mehla singh 00354 PUNB0771100 750 750 Processed 01/01/2024 9010865089 MAHILA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
69 JHUNIR PB-17-002-010-001/200
(CHAINE WALA) 		2617002000NRG24151120230219492 15/11/2023 KIRANPAL KAUR 2617002WL007545 KIRANPAL KAUR 00354 PUNB0771100 750 750 Processed 01/01/2024 9010865097 KIRANPAL KAUR WO HAPPY SINGH PUNJAB NATIONAL BANK(508568)
70 JHUNIR PB-17-002-010-001/21
(CHAINE WALA) 		2617002000NRG24151120230219493 15/11/2023 BALVEER KAUR 2617002WL007545 BALVEER KAUR 00354 PUNB0771100 250 250 Processed 01/01/2024 9010865182 BALVEER KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
71 JHUNIR PB-17-002-010-001/226
(CHAINE WALA) 		2617002000NRG24151120230219494 15/11/2023 RANI KAUR 2617002WL007545 RANI KAUR 00354 PUNB0771100 1250 1250 Processed 01/01/2024 9010865096 RANI KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
72 JHUNIR PB-17-002-010-001/229
(CHAINE WALA) 		2617002000NRG24151120230219495 15/11/2023 JASPREET KAUR 2617002WL007545 JASPREET KAUR 00354 PUNB0771100 750 750 Processed 01/01/2024 9010865088 JASPREET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
73 JHUNIR PB-17-002-010-001/25
(CHAINE WALA) 		2617002000NRG24151120230219496 15/11/2023 NACHTTAR SINGH 2617002WL007545 NACHTTAR SINGH 00354 PUNB0771100 1250 1250 Processed 01/01/2024 9010865119 NACHHATAR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
74 JHUNIR PB-17-002-010-001/261
(CHAINE WALA) 		2617002000NRG24151120230219497 15/11/2023 JASWINDER KAUR 2617002WL007545 JASWINDER KAUR 00354 PUNB0771100 1000 1000 Processed 01/01/2024 9010865103 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
75 JHUNIR PB-17-002-010-001/262
(CHAINE WALA) 		2617002000NRG24151120230219498 15/11/2023 RIMPAL RANI 2617002WL007545 RIMPAL RANI 00354 PUNB0771100 250 250 Processed 01/01/2024 9010865106 RIMPAL RANI PUNJAB NATIONAL BANK(508568)
76 JHUNIR PB-17-002-010-001/27
(CHAINE WALA) 		2617002000NRG24151120230219499 15/11/2023 MALKEET KAUR 2617002WL007545 MALKEET KAUR 00354 PUNB0771100 750 750 Processed 01/01/2024 9010865077 MALKIT KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
77 JHUNIR PB-17-002-010-001/280
(CHAINE WALA) 		2617002000NRG24151120230219500 15/11/2023 KARMJEET KAUR 2617002WL007545 KARMJEET KAUR 00354 PUNB0771100 750 750 Processed 01/01/2024 9010865109 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
78 JHUNIR PB-17-002-010-001/282
(CHAINE WALA) 		2617002000NRG24151120230219503 15/11/2023 TARSEM SINGH 2617002WL007545 TARSEM SINGH 00354 PUNB0771100 1000 1000 Processed 01/01/2024 9010865061 TARSEM SINGH SO HAMEER DINGH PUNJAB NATIONAL BANK(508568)
79 JHUNIR PB-17-002-010-001/36
(CHAINE WALA) 		2617002000NRG24151120230219506 15/11/2023 DARSHAN SINGH 2617002WL007545 DARSHAN SINGH 00354 PUNB0771100 1250 1250 Rejected 01/01/2024 9010865114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JHUNIR PB-17-002-010-001/40
(CHAINE WALA) 		2617002000NRG24151120230219507 15/11/2023 NAHAR SINGH 2617002WL007545 NAHAR SINGH 00354 PUNB0771100 500 500 Rejected 01/01/2024 9010865204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 JHUNIR PB-17-002-010-001/58
(CHAINE WALA) 		2617002000NRG24151120230219508 15/11/2023 AMRIK SINGH 2617002WL007545 AMRIK SINGH 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865117 Amrik Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
82 JHUNIR PB-17-002-010-001/6
(CHAINE WALA) 		2617002000NRG24151120230219509 15/11/2023 SUKHDEV KAUR 2617002WL007545 SUKHDEV KAUR 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865087 SUKHDEV KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
83 JHUNIR PB-17-002-010-001/70
(CHAINE WALA) 		2617002000NRG24151120230219510 15/11/2023 GAJJAN SINGH 2617002WL007545 GAJJAN SINGH 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865186 GAJAN SINGH SO DANA SINGH PUNJAB NATIONAL BANK(508568)
84 JHUNIR PB-17-002-010-001/73
(CHAINE WALA) 		2617002000NRG24151120230219512 15/11/2023 RANI KAUR 2617002WL007545 RANI KAUR 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865205 RANI KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
85 JHUNIR PB-17-002-010-001/73
(CHAINE WALA) 		2617002000NRG24151120230219511 15/11/2023 RANI KAUR 2617002WL007545 RANI KAUR 00354 PUNB0771100 500 500 Processed 01/01/2024 9010865093 LACHMAN SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
86 JHUNIR PB-17-002-010-001/76
(CHAINE WALA) 		2617002000NRG24151120230219513 15/11/2023 JASWINDER KAUR 2617002WL007545 JASWINDER KAUR 00354 PUNB0771100 1000 1000 Processed 01/01/2024 9010865112 JASWINDER KAUR WO GHUKKAR SINGH PUNJAB NATIONAL BANK(508568)
87 JHUNIR PB-17-002-010-001/82
(CHAINE WALA) 		2617002000NRG24151120230219515 15/11/2023 RAJNI KAUR 2617002WL007545 RAJNI KAUR 00354 PUNB0771100 1250 1250 Processed 01/01/2024 9010865102 RAJNI KAUR PUNJAB NATIONAL BANK(508568)
88 JHUNIR PB-17-002-010-001/89
(CHAINE WALA) 		2617002000NRG24151120230219516 15/11/2023 HIMATPAL KAUR 2617002WL007545 HIMATPAL KAUR 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865111 HIMMATPAL KAUR WO YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
89 JHUNIR PB-17-002-010-001/92
(CHAINE WALA) 		2617002000NRG24151120230219517 15/11/2023 MITHU SINGH 2617002WL007545 MITHU SINGH 00354 PUNB0771100 1250 1250 Processed 01/01/2024 9010865197 MITHU SINGH SO BEER SINGH PUNJAB NATIONAL BANK(508568)
90 JHUNIR PB-17-002-010-001/96
(CHAINE WALA) 		2617002000NRG24151120230219518 15/11/2023 MANDEEP KAUR 2617002WL007545 MANDEEP KAUR 00354 PUNB0771100 500 500 Processed 01/01/2024 9010865196 MANDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
91 JHUNIR PB-17-002-010-001/98
(CHAINE WALA) 		2617002000NRG24151120230219519 15/11/2023 JEETO KAUR 2617002WL007545 JEETO KAUR 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865188 MRS JEETO KAUR WO HARBANT SINGH STATE BANK OF INDIA(508548)
92 JHUNIR PB-17-002-013-001/101
(DALEL WALA) 		2617002000NRG24151120230220023 15/11/2023 RANJIT KAUR 2617002WL007569 RANJIT KAUR 00354 PUNB0771100 606 606 Processed 01/01/2024 9010865078 MRS RANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
93 JHUNIR PB-17-002-013-001/102
(DALEL WALA) 		2617002000NRG24151120230220024 15/11/2023 PIARA SINGH 2617002WL007569 PIARA SINGH 00354 PUNB0771100 1515 1515 Processed 01/01/2024 9010865073 PIARA SINGH PUNJAB GRAMIN BANK(607138)
94 JHUNIR PB-17-002-013-001/110
(DALEL WALA) 		2617002000NRG24151120230220026 15/11/2023 BAWA SINGH 2617002WL007569 BAWA SINGH 00354 PUNB0771100 1515 1515 Processed 01/01/2024 9010865177 BAWA SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
95 JHUNIR PB-17-002-013-001/114
(DALEL WALA) 		2617002000NRG24151120230220027 15/11/2023 GOLO KAUR 2617002WL007569 GOLO KAUR 00354 PUNB0771100 1818 1818 Processed 01/01/2024 9010865165 GELO KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
96 JHUNIR PB-17-002-013-001/115
(DALEL WALA) 		2617002000NRG24151120230219520 15/11/2023 PIARO KAUR 2617002WL007546 PIARO KAUR 00354 PUNB0771100 1000 1000 Processed 01/01/2024 9010865195 PIARO KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
97 JHUNIR PB-17-002-013-001/121
(DALEL WALA) 		2617002000NRG24151120230220028 15/11/2023 BHURI KAUR 2617002WL007569 BHURI KAUR 00354 PUNB0771100 1818 1818 Processed 01/01/2024 9010865194 MRS BHURI KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
98 JHUNIR PB-17-002-013-001/13
(DALEL WALA) 		2617002000NRG24151120230220031 15/11/2023 BINDER KAUR 2617002WL007569 BINDER KAUR 00354 PUNB0771100 909 909 Processed 01/01/2024 9010865178 BINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
99 JHUNIR PB-17-002-013-001/137
(DALEL WALA) 		2617002000NRG24151120230219730 15/11/2023 KULWINDER SINGH 2617002WL007557 KULWINDER SINGH 00354 PUNB0771100 1800 1800 Processed 01/01/2024 9010865062 MR KULWINDER SINGH SO BACHITAR SINGH STATE BANK OF INDIA(508548)
100 JHUNIR PB-17-002-013-001/139
(DALEL WALA) 		2617002000NRG24151120230219731 15/11/2023 JARNAIL SINGH 2617002WL007557 JARNAIL SINGH 00354 PUNB0771100 1800 1800 Processed 01/01/2024 9010865199 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
101 JHUNIR PB-17-002-013-001/142
(DALEL WALA) 		2617002000NRG24151120230220034 15/11/2023 SHINDER KAUR 2617002WL007569 SHINDER KAUR 00354 PUNB0771100 1818 1818 Processed 01/01/2024 9010865161 MRS SHINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
102 JHUNIR PB-17-002-013-001/146
(DALEL WALA) 		2617002000NRG24151120230220035 15/11/2023 MELO KAUR 2617002WL007569 MELO KAUR 00354 PUNB0771100 1212 1212 Processed 01/01/2024 9010865092 MELO KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
103 JHUNIR PB-17-002-013-001/15
(DALEL WALA) 		2617002000NRG24151120230220036 15/11/2023 NICKY KAUR 2617002WL007569 NICKY KAUR 00354 PUNB0771100 1212 1212 Processed 01/01/2024 9010865175 NIKKY WO BANSI LAL PUNJAB NATIONAL BANK(508568)
104 JHUNIR PB-17-002-013-001/153
(DALEL WALA) 		2617002000NRG24151120230220037 15/11/2023 MANJEET KAUR 2617002WL007569 MANJEET KAUR 00354 PUNB0771100 1212 1212 Processed 01/01/2024 9010865163 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
105 JHUNIR PB-17-002-013-001/155
(DALEL WALA) 		2617002000NRG24151120230220038 15/11/2023 JAILA SINGH 2617002WL007569 JAILA SINGH 00354 PUNB0771100 1212 1212 Processed 01/01/2024 9010865064 JAILA SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
106 JHUNIR PB-17-002-013-001/156
(DALEL WALA) 		2617002000NRG24151120230220039 15/11/2023 RANJEET KAUR 2617002WL007569 RANJEET KAUR 00354 PUNB0771100 303 303 Processed 01/01/2024 9010865071 RANJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
107 JHUNIR PB-17-002-013-001/16
(DALEL WALA) 		2617002000NRG24151120230219732 15/11/2023 BHOLA SINGH 2617002WL007557 BHOLA SINGH 00354 PUNB0771100 1800 1800 Processed 01/01/2024 9010865176 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
108 JHUNIR PB-17-002-013-001/161
(DALEL WALA) 		2617002000NRG24151120230220040 15/11/2023 NATHA SINGH 2617002WL007569 NATHA SINGH 00354 PUNB0771100 1212 1212 Processed 01/01/2024 9010865192 MR NATHA SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
109 JHUNIR PB-17-002-013-001/165
(DALEL WALA) 		2617002000NRG24151120230220041 15/11/2023 MALKEET KAUR 2617002WL007569 MALKEET KAUR 00354 PUNB0771100 303 303 Processed 01/01/2024 9010865166 MRS MALKEET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
110 JHUNIR PB-17-002-013-001/166
(DALEL WALA) 		2617002000NRG24151120230220042 15/11/2023 PARAMJEET KAUR 2617002WL007569 PARAMJEET KAUR 00354 PUNB0771100 1515 1515 Processed 01/01/2024 9010865072 PARMA WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
111 JHUNIR PB-17-002-013-001/173
(DALEL WALA) 		2617002000NRG24151120230220044 15/11/2023 HARBANS KAUR 2617002WL007569 HARBANS KAUR 00354 PUNB0771100 606 606 Processed 01/01/2024 9010865160 MRS HARBANS KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
112 JHUNIR PB-17-002-013-001/177
(DALEL WALA) 		2617002000NRG24151120230220045 15/11/2023 BALOR SINGH 2617002WL007569 BALOR SINGH 00354 PUNB0771100 1818 1818 Processed 01/01/2024 9010865167 BALOUR SINGH PUNJAB GRAMIN BANK(607138)
113 JHUNIR PB-17-002-013-001/18
(DALEL WALA) 		2617002000NRG24151120230220046 15/11/2023 BALJEET KAUR 2617002WL007569 BALJEET KAUR 00354 PUNB0771100 1212 1212 Processed 01/01/2024 9010865066 BALJIT KAUR W/O TAHHAL SINGH PUNJAB NATIONAL BANK(508568)
114 JHUNIR PB-17-002-013-001/187
(DALEL WALA) 		2617002000NRG24151120230220047 15/11/2023 MANJEET KAUR 2617002WL007569 MANJEET KAUR 00354 PUNB0771100 909 909 Processed 01/01/2024 9010865193 MANJIT KAUR WO KARNAIL SINGH SO BANT SI PUNJAB GRAMIN BANK(607138)
115 JHUNIR PB-17-002-013-001/194
(DALEL WALA) 		2617002000NRG24151120230220051 15/11/2023 GURMEET KAUR 2617002WL007569 GURMEET KAUR 00354 PUNB0771100 303 303 Processed 01/01/2024 9010865159 GURMEET KAUR WO GEJA SINGH PUNJAB NATIONAL BANK(508568)
116 JHUNIR PB-17-002-013-001/217
(DALEL WALA) 		2617002000NRG24151120230220054 15/11/2023 GURJIT KAUR 2617002WL007569 GURJIT KAUR 00354 PUNB0771100 606 606 Processed 01/01/2024 9010865065 GURJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
117 JHUNIR PB-17-002-013-001/22
(DALEL WALA) 		2617002000NRG24151120230220056 15/11/2023 PARAMJEET KAUR 2617002WL007569 PARAMJEET KAUR 00354 PUNB0771100 1818 1818 Processed 01/01/2024 9010865171 PARMJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
118 JHUNIR PB-17-002-013-001/23
(DALEL WALA) 		2617002000NRG24151120230220059 15/11/2023 LABH SINGH 2617002WL007569 LABH SINGH 00354 PUNB0771100 1515 1515 Processed 01/01/2024 9010865168 LABH SINGH SO MALA SINGH PUNJAB NATIONAL BANK(508568)
119 JHUNIR PB-17-002-013-001/230
(DALEL WALA) 		2617002000NRG24151120230220060 15/11/2023 MANISHA 2617002WL007569 MANISHA 00354 PUNB0771100 1212 1212 Processed 01/01/2024 9010865091 MANISHA WO MANA SINGH PUNJAB NATIONAL BANK(508568)
120 JHUNIR PB-17-002-013-001/25
(DALEL WALA) 		2617002000NRG24151120230220064 15/11/2023 CHARANJEET KAUR 2617002WL007569 CHARANJEET KAUR 00354 PUNB0771100 1515 1515 Processed 01/01/2024 9010865068 MRS CHARANJEET KAUR WO JASSA SINGH STATE BANK OF INDIA(508548)
121 JHUNIR PB-17-002-013-001/251
(DALEL WALA) 		2617002000NRG24151120230219659 15/11/2023 VEERPAL KAUR 2617002WL007555 VEERPAL KAUR 00354 PUNB0771100 1818 1818 Processed 01/01/2024 9010865090 VEERPAL KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
122 JHUNIR PB-17-002-013-001/254
(DALEL WALA) 		2617002000NRG24151120230220065 15/11/2023 BHURA SINGH 2617002WL007569 BHURA SINGH 00354 PUNB0771100 1212 1212 Processed 01/01/2024 9010865067 BHURA SINGH SO SOHNA SINGH PUNJAB NATIONAL BANK(508568)
123 JHUNIR PB-17-002-013-001/277
(DALEL WALA) 		2617002000NRG24151120230220068 15/11/2023 SUKHPAL KAUR 2617002WL007569 SUKHPAL KAUR 00354 PUNB0771100 1515 1515 Processed 01/01/2024 9010865101 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
124 JHUNIR PB-17-002-013-001/28
(DALEL WALA) 		2617002000NRG24151120230220069 15/11/2023 SHINDER KAUR 2617002WL007569 SHINDER KAUR 00354 PUNB0771100 909 909 Processed 01/01/2024 9010865083 SINDER KAUR WO GHAGHAN SINGH PUNJAB NATIONAL BANK(508568)
125 JHUNIR PB-17-002-013-001/335
(DALEL WALA) 		2617002000NRG24151120230220177 15/11/2023 DHANNA SINGH 2617002WL007573 DHANNA SINGH 00354 PUNB0771100 1800 1800 Processed 01/01/2024 9010865108 DHANNA SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
126 JHUNIR PB-17-002-013-001/49
(DALEL WALA) 		2617002000NRG24151120230219528 15/11/2023 manjeet kaur 2617002WL007546 manjeet kaur 00354 PUNB0771100 750 750 Processed 01/01/2024 9010865070 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
127 JHUNIR PB-17-002-013-001/5
(DALEL WALA) 		2617002000NRG24151120230219529 15/11/2023 TEJ KAUR 2617002WL007546 TEJ KAUR 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865172 TEJ KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
128 JHUNIR PB-17-002-013-001/51
(DALEL WALA) 		2617002000NRG24151120230220075 15/11/2023 ATMA SINGH 2617002WL007569 ATMA SINGH 00354 PUNB0771100 1212 1212 Processed 01/01/2024 9010865198 ATMA SINGH PUNJAB NATIONAL BANK(508568)
129 JHUNIR PB-17-002-013-001/57
(DALEL WALA) 		2617002000NRG24151120230219530 15/11/2023 GORA SINGH 2617002WL007546 GORA SINGH 00354 PUNB0771100 1000 1000 Processed 01/01/2024 9010865169 GORA SINGH SO BARU SINGH PUNJAB GRAMIN BANK(607138)
130 JHUNIR PB-17-002-013-001/6
(DALEL WALA) 		2617002000NRG24151120230219661 15/11/2023 GURMAIL KAUR 2617002WL007555 GURMAIL KAUR 00354 PUNB0771100 1818 1818 Processed 01/01/2024 9010865170 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
131 JHUNIR PB-17-002-013-001/67
(DALEL WALA) 		2617002000NRG24151120230219532 15/11/2023 KARMJEET KAUR 2617002WL007546 KARMJEET KAUR 00354 PUNB0771100 1000 1000 Processed 01/01/2024 9010865079 KARAMJEET KAUR WO SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
132 JHUNIR PB-17-002-013-001/7
(DALEL WALA) 		2617002000NRG24151120230219534 15/11/2023 AJAIB SINGH 2617002WL007546 AJAIB SINGH 00354 PUNB0771100 750 750 Processed 01/01/2024 9010865069 AJAIB SINGH SO SARJEET SINGH PUNJAB NATIONAL BANK(508568)
133 JHUNIR PB-17-002-013-001/72
(DALEL WALA) 		2617002000NRG24151120230219536 15/11/2023 GURSEWAK KAUR 2617002WL007546 GURSEWAK KAUR 00354 PUNB0771100 1000 1000 Processed 01/01/2024 9010865189 GURSEVAK KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
134 JHUNIR PB-17-002-013-001/77
(DALEL WALA) 		2617002000NRG24151120230220076 15/11/2023 HARBANS KAUR 2617002WL007569 HARBANS KAUR 00354 PUNB0771100 1515 1515 Processed 01/01/2024 9010865173 HARBANS KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
135 JHUNIR PB-17-002-013-001/88
(DALEL WALA) 		2617002000NRG24151120230219664 15/11/2023 RAJ KAUR 2617002WL007555 RAJ KAUR 00354 PUNB0771100 1212 1212 Processed 01/01/2024 9010865164 RAJ KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
136 JHUNIR PB-17-002-013-001/9
(DALEL WALA) 		2617002000NRG24151120230220079 15/11/2023 JASMAIL KAUR 2617002WL007569 JASMAIL KAUR 00354 PUNB0771100 606 606 Processed 01/01/2024 9010865162 JASMEL KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
137 JHUNIR PB-17-002-013-001/92
(DALEL WALA) 		2617002000NRG24151120230219537 15/11/2023 GHEJU KAUR 2617002WL007546 GHEJU KAUR 00354 PUNB0771100 1000 1000 Processed 01/01/2024 9010865191 GEJO KAUR PUNJAB GRAMIN BANK(607138)
138 JHUNIR PB-17-002-013-001/95
(DALEL WALA) 		2617002000NRG24151120230220080 15/11/2023 GURMEET KAUR 2617002WL007569 GURMEET KAUR 00354 PUNB0771100 303 303 Processed 01/01/2024 9010865190 GURMEET KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
139 JHUNIR PB-17-002-013-001/98
(DALEL WALA) 		2617002000NRG24151120230219538 15/11/2023 TEJA SINGH 2617002WL007546 TEJA SINGH 00354 PUNB0771100 1250 1250 Processed 01/01/2024 9010865063 TEJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 JHUNIR PB-17-002-022-001/159
(JHUNIR) 		2617002000NRG24151120230220223 15/11/2023 AMANDEEP KAUR 2617002WL007578 AMANDEEP KAUR 00354 PUNB0771100 1656 1656 Processed 01/01/2024 9010865099 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
141 JHUNIR PB-17-002-022-001/787
(JHUNIR) 		2617002000NRG24151120230220250 15/11/2023 KEWAL SINGH 2617002WL007578 KEWAL SINGH 00354 PUNB0771100 1380 1380 Processed 01/01/2024 9010865075 KEWAL SINGH UG SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
142 JHUNIR PB-17-002-022-001/843
(JHUNIR) 		2617002000NRG24151120230220253 15/11/2023 THAKAR SINGH 2617002WL007578 THAKAR SINGH 00354 PUNB0771100 1656 1656 Processed 01/01/2024 9010865076 THAKAR SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
143 JHUNIR PB-17-002-024-001/148
(KHIALI CHEHLA WALI) 		2617002000NRG24151120230219588 15/11/2023 NAHAR SINGH 2617002WL007548 NAHAR SINGH 00354 PUNB0771100 300 300 Processed 01/01/2024 9010865086 NAHAR SINGH S/O KAHAN SINGH PUNJAB NATIONAL BANK(508568)
144 JHUNIR PB-17-002-024-001/249
(KHIALI CHEHLA WALI) 		2617002000NRG24151120230219589 15/11/2023 BALVEER SINGH 2617002WL007548 BALVEER SINGH 00354 PUNB0771100 300 300 Processed 01/01/2024 9010865080 BALVEER SINGH SO MEELA SINGH PUNJAB NATIONAL BANK(508568)
145 JHUNIR PB-17-002-024-001/326
(KHIALI CHEHLA WALI) 		2617002000NRG24151120230219590 15/11/2023 SIMARJEET KAUR 2617002WL007548 SIMARJEET KAUR 00354 PUNB0771100 600 600 Processed 01/01/2024 9010865105 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
146 JHUNIR PB-17-002-025-001/111
(KORWALA) 		2617002000NRG24151120230219763 15/11/2023 TEJ KAUR 2617002WL007561 TEJ KAUR 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865095 TEJO KAUR W/O KALU KHAN PUNJAB NATIONAL BANK(508568)
147 JHUNIR PB-17-002-025-001/137
(KORWALA) 		2617002000NRG24151120230219764 15/11/2023 BALDEV SINGH 2617002WL007561 BALDEV SINGH 00354 PUNB0771100 1250 1250 Processed 01/01/2024 9010865082 BALDEV SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
148 JHUNIR PB-17-002-025-001/199
(KORWALA) 		2617002000NRG24151120230219770 15/11/2023 MANDEEP KAUR 2617002WL007561 MANDEEP KAUR 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865098 MANDEEP KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
149 JHUNIR PB-17-002-025-001/258
(KORWALA) 		2617002000NRG24151120230219773 15/11/2023 SINDERPAL KAUR 2617002WL007561 SINDERPAL KAUR 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865107 SINDERPAL KAUR WO JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
150 JHUNIR PB-17-002-025-001/32
(KORWALA) 		2617002000NRG24151120230219775 15/11/2023 PARMJEET KAUR 2617002WL007561 PARMJEET KAUR 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865081 PARAMJEET KAUR WO MODAN SINGH PUNJAB NATIONAL BANK(508568)
151 JHUNIR PB-17-002-027-001/116
(LALIANWALI) 		2617002000NRG24151120230219595 15/11/2023 KULWANT KAUR 2617002WL007549 KULWANT KAUR 00354 PUNB0771100 1375 1375 Processed 01/01/2024 9010865122 KULWANT KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
152 JHUNIR PB-17-002-027-001/117
(LALIANWALI) 		2617002000NRG24151120230219596 15/11/2023 JASWINDER KAUR 2617002WL007549 JASWINDER KAUR 00354 PUNB0771100 1375 1375 Processed 01/01/2024 9010865121 JASWINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
153 JHUNIR PB-17-002-027-001/123
(LALIANWALI) 		2617002000NRG24151120230219599 15/11/2023 JASWINDER KAUR 2617002WL007549 JASWINDER KAUR 00354 PUNB0771100 1375 1375 Processed 01/01/2024 9010865123 JASVINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
154 JHUNIR PB-17-002-027-001/21
(LALIANWALI) 		2617002000NRG24151120230219600 15/11/2023 JASVIR KAUR 2617002WL007549 JASVIR KAUR 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865120 JASVIR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
155 JHUNIR PB-17-002-027-001/243
(LALIANWALI) 		2617002000NRG24151120230219601 15/11/2023 PARAMJIT SINGH 2617002WL007549 PARAMJIT SINGH 00354 PUNB0771100 1500 1500 Processed 01/01/2024 9010865074 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
156 JHUNIR PB-17-002-037-001/46
(SAHANEWALI) 		2617002000NRG24151120230219615 15/11/2023 SARBJIT KAUR 2617002WL007550 SARBJIT KAUR 00354 PUNB0771100 500 500 Processed 01/01/2024 9010865084 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 129031 129031
157 JHUNIR PB-17-002-013-001/81
(DALEL WALA) 		2617002000NRG24151120230220078 15/11/2023 KARMJEET KAUR 2617002WL007569 KARMJEET KAUR 00415 SBIN0001735 303 303 Processed 01/01/2024 9010864971 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
158 JHUNIR PB-17-002-003-001/108
(BEERAE WALA JATTAN) 		2617002000NRG24151120230219621 15/11/2023 JASMAL KAUR 2617002WL007551 JASMAL KAUR 00415 SBIN0007519 1680 1680 Processed 01/01/2024 9010864967 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
159 JHUNIR PB-17-002-003-001/172
(BEERAE WALA JATTAN) 		2617002000NRG24151120230219622 15/11/2023 RAMJEET KAUR 2617002WL007551 RAMJEET KAUR 00415 SBIN0007519 1400 1400 Processed 01/01/2024 9010864977 RAMJEET KAUR PUNJAB & SIND BANK(607087)
160 JHUNIR PB-17-002-003-001/198
(BEERAE WALA JATTAN) 		2617002000NRG24151120230219623 15/11/2023 Kulwinder kaur 2617002WL007551 Kulwinder kaur 00415 SBIN0007519 1400 1400 Processed 01/01/2024 9010864975 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
161 JHUNIR PB-17-002-003-001/4
(BEERAE WALA JATTAN) 		2617002000NRG24151120230219625 15/11/2023 JAGDEV SINGH 2617002WL007551 JAGDEV SINGH 00415 SBIN0007519 280 280 Processed 01/01/2024 9010864983 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
162 JHUNIR PB-17-002-003-001/41
(BEERAE WALA JATTAN) 		2617002000NRG24151120230219626 15/11/2023 MANDER SINGH 2617002WL007551 MANDER SINGH 00415 SBIN0007519 1120 1120 Processed 01/01/2024 9010864963 MR MANDAR SINGH STATE BANK OF INDIA(508548)
163 JHUNIR PB-17-002-003-001/44
(BEERAE WALA JATTAN) 		2617002000NRG24151120230219627 15/11/2023 JASPAL KAUR 2617002WL007551 JASPAL KAUR 00415 SBIN0007519 1680 1680 Processed 01/01/2024 9010864964 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
164 JHUNIR PB-17-002-003-001/51
(BEERAE WALA JATTAN) 		2617002000NRG24151120230219653 15/11/2023 HARBANS SINGH 2617002WL007554 HARBANS SINGH 00415 SBIN0007519 1770 1770 Processed 01/01/2024 9010864965 HARBANS SINGH SO GURDEV SINGH BANK OF INDIA(508505)
165 JHUNIR PB-17-002-003-001/83
(BEERAE WALA JATTAN) 		2617002000NRG24151120230219630 15/11/2023 SUKHPAL KAUR 2617002WL007551 SUKHPAL KAUR 00415 SBIN0007519 560 560 Processed 01/01/2024 9010865227 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
166 JHUNIR PB-17-002-003-001/86
(BEERAE WALA JATTAN) 		2617002000NRG24151120230219631 15/11/2023 SUKHDEV KAUR 2617002WL007551 SUKHDEV KAUR 00415 SBIN0007519 1400 1400 Processed 01/01/2024 9010864974 MR SUKHDEV KAUR STATE BANK OF INDIA(508548)
167 JHUNIR PB-17-002-003-001/96
(BEERAE WALA JATTAN) 		2617002000NRG24151120230219632 15/11/2023 JASVIR KAUR 2617002WL007551 JASVIR KAUR 00415 SBIN0007519 1680 1680 Processed 01/01/2024 9010865228 MRS SEERA KAUR STATE BANK OF INDIA(508548)
168 JHUNIR PB-17-002-008-001/34
(BURAJ BHALIKE) 		2617002000NRG24151120230219655 15/11/2023 PARGAT SINGH 2617002WL007554 PARGAT SINGH 00415 SBIN0007519 1475 1475 Processed 01/01/2024 9010865231 PARGAT SINGH SO HEERA SINGH PUNJAB NATIONAL BANK(508568)
169 JHUNIR PB-17-002-021-001/150
(JHERIA WALI) 		2617002000NRG24151120230219642 15/11/2023 BALJIT KAUR 2617002WL007553 BALJIT KAUR 00415 SBIN0007519 1620 1620 Processed 01/01/2024 9010865229 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
170 JHUNIR PB-17-002-021-001/165
(JHERIA WALI) 		2617002000NRG24151120230219643 15/11/2023 SUKHDEV SINGH 2617002WL007553 SUKHDEV SINGH 00415 SBIN0007519 1350 1350 Rejected 01/01/2024 9010865248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 JHUNIR PB-17-002-021-001/194
(JHERIA WALI) 		2617002000NRG24151120230219644 15/11/2023 ANGREJ KAUR 2617002WL007553 ANGREJ KAUR 00415 SBIN0007519 1350 1350 Processed 01/01/2024 9010865232 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
172 JHUNIR PB-17-002-021-001/27
(JHERIA WALI) 		2617002000NRG24151120230219645 15/11/2023 JANTA SINGH 2617002WL007553 JANTA SINGH 00415 SBIN0007519 810 810 Rejected 01/01/2024 9010864966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 JHUNIR PB-17-002-021-001/395
(JHERIA WALI) 		2617002000NRG24151120230219646 15/11/2023 BALVIR KAUR 2617002WL007553 BALVIR KAUR 00415 SBIN0007519 1080 1080 Processed 01/01/2024 9010864976 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
174 JHUNIR PB-17-002-021-001/49
(JHERIA WALI) 		2617002000NRG24151120230219648 15/11/2023 Amandeep kaur 2617002WL007553 Amandeep kaur 00415 SBIN0007519 1620 1620 Processed 01/01/2024 9010864962 MISS AMANDEEP KAUR UNG JAGRAJ SINGH STATE BANK OF INDIA(508548)
175 JHUNIR PB-17-002-021-001/504
(JHERIA WALI) 		2617002000NRG24151120230219649 15/11/2023 REKHA RANI 2617002WL007553 REKHA RANI 00415 SBIN0007519 1620 1620 Processed 01/01/2024 9010864972 MRS REKHA RANI STATE BANK OF INDIA(508548)
176 JHUNIR PB-17-002-021-001/596
(JHERIA WALI) 		2617002000NRG24151120230219651 15/11/2023 MANPREET KAUR 2617002WL007553 MANPREET KAUR 00415 SBIN0007519 270 270 Processed 01/01/2024 9010864973 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
177 JHUNIR PB-17-002-021-001/600
(JHERIA WALI) 		2617002000NRG24151120230219652 15/11/2023 HARDEEP SINGH 2617002WL007553 HARDEEP SINGH 00415 SBIN0007519 1620 1620 Processed 01/01/2024 9010864980 HARDEEP SINGH U G OF HIS FATHER HARMESH PUNJAB & SIND BANK(607087)
178 JHUNIR PB-17-002-039-001/291
(TANDIAN) 		2617002000NRG24151120230219656 15/11/2023 GURSEWAK SINGH 2617002WL007554 GURSEWAK SINGH 00415 SBIN0007519 1770 1770 Processed 01/01/2024 9010864968 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 27555 27555
179 JHUNIR PB-17-002-006-001/15
(BHALIKE) 		2617002000NRG24151120230219654 15/11/2023 MANGA SINGH 2617002WL007554 MANGA SINGH 00415 SBIN0016148 1770 1770 Processed 01/01/2024 9010864961 MR MANGA SINGH STATE BANK OF INDIA(508548)
180 JHUNIR PB-17-002-021-001/121
(JHERIA WALI) 		2617002000NRG24151120230219641 15/11/2023 BALVIR KAUR 2617002WL007553 BALVIR KAUR 00415 SBIN0016148 1350 1350 Rejected 01/01/2024 9010865230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3120 3120
181 JHUNIR PB-17-002-010-001/281
(CHAINE WALA) 		2617002000NRG24151120230219501 15/11/2023 HARPAL SINGH 2617002WL007545 HARPAL SINGH 00415 SBIN0050152 1000 1000 Processed 01/01/2024 9010865139 MR HARPAL SINGH STATE BANK OF INDIA(508548)
182 JHUNIR PB-17-002-013-001/140
(DALEL WALA) 		2617002000NRG24151120230220032 15/11/2023 MANJEET KAUR 2617002WL007569 MANJEET KAUR 00415 SBIN0050152 1515 1515 Processed 01/01/2024 9010865155 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
183 JHUNIR PB-17-002-013-001/162
(DALEL WALA) 		2617002000NRG24151120230219658 15/11/2023 MANPREET KAUR 2617002WL007555 MANPREET KAUR 00415 SBIN0050152 1818 1818 Processed 01/01/2024 9010865143 MRS MANPREET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
184 JHUNIR PB-17-002-013-001/19
(DALEL WALA) 		2617002000NRG24151120230220049 15/11/2023 CHARANJIT KAUR 2617002WL007569 CHARANJIT KAUR 00415 SBIN0050152 1818 1818 Processed 01/01/2024 9010865207 MRS CHARNJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
185 JHUNIR PB-17-002-013-001/234
(DALEL WALA) 		2617002000NRG24151120230220061 15/11/2023 PARAMJIT KAUR 2617002WL007569 PARAMJIT KAUR 00415 SBIN0050152 1818 1818 Processed 01/01/2024 9010865210 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
186 JHUNIR PB-17-002-013-001/239
(DALEL WALA) 		2617002000NRG24151120230219523 15/11/2023 BALJEET KAUR 2617002WL007546 BALJEET KAUR 00415 SBIN0050152 1000 1000 Processed 01/01/2024 9010865004 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
187 JHUNIR PB-17-002-013-001/247
(DALEL WALA) 		2617002000NRG24151120230220062 15/11/2023 RAJ KAUR 2617002WL007569 RAJ KAUR 00415 SBIN0050152 1212 1212 Processed 01/01/2024 9010865208 MRS RAJ KAUR WO CHET SINGH STATE BANK OF INDIA(508548)
188 JHUNIR PB-17-002-013-001/249
(DALEL WALA) 		2617002000NRG24151120230220063 15/11/2023 RANI KAUR 2617002WL007569 RANI KAUR 00415 SBIN0050152 1212 1212 Processed 01/01/2024 9010865140 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 JHUNIR PB-17-002-013-001/263
(DALEL WALA) 		2617002000NRG24151120230219524 15/11/2023 MEET KAUR 2617002WL007546 MEET KAUR 00415 SBIN0050152 1000 1000 Processed 01/01/2024 9010865209 MRS MEET KAUR STATE BANK OF INDIA(508548)
190 JHUNIR PB-17-002-013-001/68
(DALEL WALA) 		2617002000NRG24151120230219533 15/11/2023 AJAIB SINGH 2617002WL007546 AJAIB SINGH 00415 SBIN0050152 1000 1000 Processed 01/01/2024 9010865014 MR AJAIB SINGH STATE BANK OF INDIA(508548)
191 JHUNIR PB-17-002-020-001/117
(GHURKANI) 		2617002000NRG24151120230220217 15/11/2023 jora singh 2617002WL007578 jora singh 00415 SBIN0050152 1656 1656 Processed 01/01/2024 9010865023 MR JORA SINGH STATE BANK OF INDIA(508548)
192 JHUNIR PB-17-002-020-001/125
(GHURKANI) 		2617002000NRG24151120230220218 15/11/2023 gurmail singh 2617002WL007578 gurmail singh 00415 SBIN0050152 1656 1656 Processed 01/01/2024 9010865013 MR GURMEL SINGH STATE BANK OF INDIA(508548)
193 JHUNIR PB-17-002-022-001/1045
(JHUNIR) 		2617002000NRG24151120230220220 15/11/2023 FOJA SINGH 2617002WL007578 FOJA SINGH 00415 SBIN0050152 1656 1656 Processed 01/01/2024 9010864990 MR FOJA SINGH STATE BANK OF INDIA(508548)
194 JHUNIR PB-17-002-022-001/149
(JHUNIR) 		2617002000NRG24151120230220221 15/11/2023 BANTA SINGH 2617002WL007578 BANTA SINGH 00415 SBIN0050152 1656 1656 Processed 01/01/2024 9010865220 MR BANTA SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
195 JHUNIR PB-17-002-022-001/158
(JHUNIR) 		2617002000NRG24151120230220222 15/11/2023 JASWINDER KAUR 2617002WL007578 JASWINDER KAUR 00415 SBIN0050152 1656 1656 Processed 01/01/2024 9010865040 MRS JASWINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
196 JHUNIR PB-17-002-022-001/180
(JHUNIR) 		2617002000NRG24151120230220224 15/11/2023 MALKEET KAUR 2617002WL007578 MALKEET KAUR 00415 SBIN0050152 1104 1104 Processed 01/01/2024 9010865218 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
197 JHUNIR PB-17-002-022-001/281
(JHUNIR) 		2617002000NRG24151120230220225 15/11/2023 MANJEET KAUR 2617002WL007578 MANJEET KAUR 00415 SBIN0050152 1656 1656 Processed 01/01/2024 9010865051 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
198 JHUNIR PB-17-002-022-001/288
(JHUNIR) 		2617002000NRG24151120230220226 15/11/2023 palla kaur 2617002WL007578 palla kaur 00415 SBIN0050152 1656 1656 Processed 01/01/2024 9010864999 PALA KAUR PUNJAB & SIND BANK(607087)
199 JHUNIR PB-17-002-022-001/298
(JHUNIR) 		2617002000NRG24151120230220227 15/11/2023 PARAMJEET KAUR 2617002WL007578 PARAMJEET KAUR 00415 SBIN0050152 1656 1656 Processed 01/01/2024 9010865031 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
200 JHUNIR PB-17-002-022-001/35
(JHUNIR) 		2617002000NRG24151120230220228 15/11/2023 GORA SINGH 2617002WL007578 GORA SINGH 00415 SBIN0050152 1380 1380 Processed 01/01/2024 9010865043 MR GORA SINGH STATE BANK OF INDIA(508548)
201 JHUNIR PB-17-002-022-001/379
(JHUNIR) 		2617002000NRG24151120230220229 15/11/2023 RANJIT KAUR 2617002WL007578 RANJIT KAUR 00415 SBIN0050152 1380 1380 Processed 01/01/2024 9010865136 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
202 JHUNIR PB-17-002-022-001/454
(JHUNIR) 		2617002000NRG24151120230220230 15/11/2023 Rani kaur 2617002WL007578 Rani kaur 00415 SBIN0050152 1656 1656 Processed 01/01/2024 9010865021 MANJEET KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
203 JHUNIR PB-17-002-022-001/463
(JHUNIR) 		2617002000NRG24151120230220231 15/11/2023 PAL SINGH 2617002WL007578 PAL SINGH 00415 SBIN0050152 1656 1656 Processed 01/01/2024 9010865221 PAL SINGH W/O JANG SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
204 JHUNIR PB-17-002-022-001/482
(JHUNIR) 		2617002000NRG24151120230220234 15/11/2023 SATPAL SINGH 2617002WL007578 SATPAL SINGH 00415 SBIN0050152 1656 1656 Processed 01/01/2024 9010865015 MR SATPAL SINGH STATE BANK OF INDIA(508548)
205 JHUNIR PB-17-002-022-001/488
(JHUNIR) 		2617002000NRG24151120230220235 15/11/2023 jagtar singh 2617002WL007578 jagtar singh 00415 SBIN0050152 1380 1380 Processed 01/01/2024 9010865020 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
206 JHUNIR PB-17-002-022-001/489
(JHUNIR) 		2617002000NRG24151120230220236 15/11/2023 AJMER KAUR 2617002WL007578 AJMER KAUR 00415 SBIN0050152 828 828 Processed 01/01/2024 9010865022 MRS AJMER KAUR STATE BANK OF INDIA(508548)
207 JHUNIR PB-17-002-022-001/508
(JHUNIR) 		2617002000NRG24151120230220237 15/11/2023 GURMAIL KAUR 2617002WL007578 GURMAIL KAUR 00415 SBIN0050152 1656 1656 Processed 01/01/2024 9010865032 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
208 JHUNIR PB-17-002-022-001/550
(JHUNIR) 		2617002000NRG24151120230220238 15/11/2023 BINDER KAUR 2617002WL007578 BINDER KAUR 00415 SBIN0050152 1380 1380 Processed 01/01/2024 9010865030 MRS BINDER KAUR STATE BANK OF INDIA(508548)
209 JHUNIR PB-17-002-022-001/555
(JHUNIR) 		2617002000NRG24151120230220239 15/11/2023 PINKI KAUR 2617002WL007578 PINKI KAUR 00415 SBIN0050152 1656 1656 Processed 01/01/2024 9010865035 MR PINKI KAUR STATE BANK OF INDIA(508548)
210 JHUNIR PB-17-002-022-001/614
(JHUNIR) 		2617002000NRG24151120230220240 15/11/2023 SAJAN KAUR 2617002WL007578 SAJAN KAUR 00415 SBIN0050152 1104 1104 Processed 01/01/2024 9010865024 MRS SAJAN KAUR STATE BANK OF INDIA(508548)
211 JHUNIR PB-17-002-022-001/622
(JHUNIR) 		2617002000NRG24151120230220241 15/11/2023 NIKKA SINGH 2617002WL007578 NIKKA SINGH 00415 SBIN0050152 1656 1656 Processed 01/01/2024 9010865001 NIKKA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
212 JHUNIR PB-17-002-022-001/638
(JHUNIR) 		2617002000NRG24151120230220242 15/11/2023 LASHMAN SINGH 2617002WL007578 LASHMAN SINGH 00415 SBIN0050152 1380 1380 Processed 01/01/2024 9010865017 MR LASHMAN SINGH STATE BANK OF INDIA(508548)
213 JHUNIR PB-17-002-022-001/651
(JHUNIR) 		2617002000NRG24151120230220243 15/11/2023 BALJEET KAUR 2617002WL007578 BALJEET KAUR 00415 SBIN0050152 1380 1380 Processed 01/01/2024 9010865039 MRS BALJEET KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
214 JHUNIR PB-17-002-022-001/693
(JHUNIR) 		2617002000NRG24151120230220244 15/11/2023 MANJIT KAUR 2617002WL007578 MANJIT KAUR 00415 SBIN0050152 1380 1380 Processed 01/01/2024 9010865222 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
215 JHUNIR PB-17-002-022-001/702
(JHUNIR) 		2617002000NRG24151120230220245 15/11/2023 GURMEET SINGH 2617002WL007578 GURMEET SINGH 00415 SBIN0050152 1380 1380 Processed 01/01/2024 9010865003 GURMIT SINGH SO BABU SINGH PUNJAB & SIND BANK(607087)
216 JHUNIR PB-17-002-022-001/735
(JHUNIR) 		2617002000NRG24151120230220246 15/11/2023 RAJA KHAN 2617002WL007578 RAJA KHAN 00415 SBIN0050152 276 276 Processed 01/01/2024 9010865213 MR RAJA KHA STATE BANK OF INDIA(508548)
217 JHUNIR PB-17-002-022-001/768
(JHUNIR) 		2617002000NRG24151120230220248 15/11/2023 GULAB SINGH 2617002WL007578 GULAB SINGH 00415 SBIN0050152 1656 1656 Processed 01/01/2024 9010865005 MR GULAB SINGH STATE BANK OF INDIA(508548)
218 JHUNIR PB-17-002-022-001/776
(JHUNIR) 		2617002000NRG24151120230220249 15/11/2023 JANTA SINGH 2617002WL007578 JANTA SINGH 00415 SBIN0050152 1656 1656 Processed 01/01/2024 9010864993 MR JANTA SINGH STATE BANK OF INDIA(508548)
219 JHUNIR PB-17-002-022-001/80
(JHUNIR) 		2617002000NRG24151120230220251 15/11/2023 SURJIT KAUR 2617002WL007578 SURJIT KAUR 00415 SBIN0050152 1656 1656 Processed 01/01/2024 9010864992 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
220 JHUNIR PB-17-002-022-001/811
(JHUNIR) 		2617002000NRG24151120230220252 15/11/2023 SANDEEP KAUR 2617002WL007578 SANDEEP KAUR 00415 SBIN0050152 1104 1104 Processed 01/01/2024 9010865134 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
221 JHUNIR PB-17-002-022-001/876
(JHUNIR) 		2617002000NRG24151120230220255 15/11/2023 VEERPAL KAUR 2617002WL007578 VEERPAL KAUR 00415 SBIN0050152 1656 1656 Processed 01/01/2024 9010865154 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
222 JHUNIR PB-17-002-022-001/91
(JHUNIR) 		2617002000NRG24151120230220256 15/11/2023 HARBHAJAN KAUR 2617002WL007578 HARBHAJAN KAUR 00415 SBIN0050152 828 828 Processed 01/01/2024 9010865216 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
223 JHUNIR PB-17-002-022-001/956
(JHUNIR) 		2617002000NRG24151120230220258 15/11/2023 RANI 2617002WL007578 RANI 00415 SBIN0050152 1104 1104 Processed 01/01/2024 9010865211 MRS RANI K STATE BANK OF INDIA(508548)
224 JHUNIR PB-17-002-024-001/78
(KHIALI CHEHLA WALI) 		2617002000NRG24151120230219591 15/11/2023 GURCHARN SINGH 2617002WL007548 GURCHARN SINGH 00415 SBIN0050152 600 600 Processed 01/01/2024 9010865002 GURCHRAN SINGH S/O BANT SINGH K/C PUNJAB GRAMIN BANK(607138)
225 JHUNIR PB-17-002-024-001/90
(KHIALI CHEHLA WALI) 		2617002000NRG24151120230219592 15/11/2023 surjit singh 2617002WL007548 surjit singh 00415 SBIN0050152 300 300 Processed 01/01/2024 9010865000 MR SURJEET SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
226 JHUNIR PB-17-002-025-001/100
(KORWALA) 		2617002000NRG24151120230219758 15/11/2023 JANKA SINGH 2617002WL007561 JANKA SINGH 00415 SBIN0050152 750 750 Processed 01/01/2024 9010864995 JANKA SINGH PUNJAB & SIND BANK(607087)
227 JHUNIR PB-17-002-025-001/102
(KORWALA) 		2617002000NRG24151120230219759 15/11/2023 AMARJEET KAUR 2617002WL007561 AMARJEET KAUR 00415 SBIN0050152 1500 1500 Processed 01/01/2024 9010865008 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
228 JHUNIR PB-17-002-025-001/106
(KORWALA) 		2617002000NRG24151120230219760 15/11/2023 gurdev singh 2617002WL007561 gurdev singh 00415 SBIN0050152 1250 1250 Processed 01/01/2024 9010865224 MR GURDEV SINGH STATE BANK OF INDIA(508548)
229 JHUNIR PB-17-002-025-001/107
(KORWALA) 		2617002000NRG24151120230219761 15/11/2023 manjeet kaur 2617002WL007561 manjeet kaur 00415 SBIN0050152 1500 1500 Processed 01/01/2024 9010865006 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
230 JHUNIR PB-17-002-025-001/110
(KORWALA) 		2617002000NRG24151120230219762 15/11/2023 amanat kaur 2617002WL007561 amanat kaur 00415 SBIN0050152 1500 1500 Processed 01/01/2024 9010865007 AMANAT PUNJAB NATIONAL BANK(508568)
231 JHUNIR PB-17-002-025-001/138
(KORWALA) 		2617002000NRG24151120230219765 15/11/2023 jal kaur 2617002WL007561 jal kaur 00415 SBIN0050152 1500 1500 Processed 01/01/2024 9010865018 MRS JALO KAUR STATE BANK OF INDIA(508548)
232 JHUNIR PB-17-002-025-001/150
(KORWALA) 		2617002000NRG24151120230219766 15/11/2023 KULWINDER KAUR 2617002WL007561 KULWINDER KAUR 00415 SBIN0050152 1000 1000 Processed 01/01/2024 9010865010 MRS KULWINDER KAUR WO MANGU SINGH STATE BANK OF INDIA(508548)
233 JHUNIR PB-17-002-025-001/161
(KORWALA) 		2617002000NRG24151120230219767 15/11/2023 JASWINDER SINGH 2617002WL007561 JASWINDER SINGH 00415 SBIN0050152 1500 1500 Processed 01/01/2024 9010865046 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
234 JHUNIR PB-17-002-025-001/19
(KORWALA) 		2617002000NRG24151120230219769 15/11/2023 RAJ KAUR 2617002WL007561 RAJ KAUR 00415 SBIN0050152 750 750 Processed 01/01/2024 9010865033 MRS RAJ KAUR STATE BANK OF INDIA(508548)
235 JHUNIR PB-17-002-025-001/22
(KORWALA) 		2617002000NRG24151120230219771 15/11/2023 MAHINDER KAUR 2617002WL007561 MAHINDER KAUR 00415 SBIN0050152 1250 1250 Processed 01/01/2024 9010865225 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
236 JHUNIR PB-17-002-025-001/23
(KORWALA) 		2617002000NRG24151120230219772 15/11/2023 JARNAIL KAUR 2617002WL007561 JARNAIL KAUR 00415 SBIN0050152 1250 1250 Processed 01/01/2024 9010864997 MRS JARNAIL KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
237 JHUNIR PB-17-002-025-001/29
(KORWALA) 		2617002000NRG24151120230219774 15/11/2023 BIRBAL SINGH 2617002WL007561 BIRBAL SINGH 00415 SBIN0050152 1500 1500 Processed 01/01/2024 9010865129 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
238 JHUNIR PB-17-002-025-001/35
(KORWALA) 		2617002000NRG24151120230219776 15/11/2023 JHANDA SINGH 2617002WL007561 JHANDA SINGH 00415 SBIN0050152 750 750 Processed 01/01/2024 9010865009 MR JHANDA SINGH STATE BANK OF INDIA(508548)
239 JHUNIR PB-17-002-025-001/65
(KORWALA) 		2617002000NRG24151120230219777 15/11/2023 GORA SINGH 2617002WL007561 GORA SINGH 00415 SBIN0050152 250 250 Processed 01/01/2024 9010864996 MR GORA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
240 JHUNIR PB-17-002-025-001/92
(KORWALA) 		2617002000NRG24151120230219779 15/11/2023 PARAWANTI DEVI 2617002WL007561 PARAWANTI DEVI 00415 SBIN0050152 1000 1000 Processed 01/01/2024 9010864981 MRS PARAWANTI DEVI STATE BANK OF INDIA(508548)
241 JHUNIR PB-17-002-027-001/108
(LALIANWALI) 		2617002000NRG24151120230219593 15/11/2023 nasib kaur 2617002WL007549 nasib kaur 00415 SBIN0050152 1500 1500 Processed 01/01/2024 9010865028 MRS NASIB KAUR STATE BANK OF INDIA(508548)
242 JHUNIR PB-17-002-027-001/114
(LALIANWALI) 		2617002000NRG24151120230219594 15/11/2023 karamjit kaur 2617002WL007549 karamjit kaur 00415 SBIN0050152 500 500 Processed 01/01/2024 9010865029 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
243 JHUNIR PB-17-002-027-001/120
(LALIANWALI) 		2617002000NRG24151120230219597 15/11/2023 MITHU SINGH 2617002WL007549 MITHU SINGH 00415 SBIN0050152 1500 1500 Processed 01/01/2024 9010864978 MR MITHU SINGH STATE BANK OF INDIA(508548)
244 JHUNIR PB-17-002-027-001/121
(LALIANWALI) 		2617002000NRG24151120230219598 15/11/2023 gurdip singh 2617002WL007549 gurdip singh 00415 SBIN0050152 1375 1375 Processed 01/01/2024 9010865027 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
245 JHUNIR PB-17-002-027-001/247
(LALIANWALI) 		2617002000NRG24151120230219602 15/11/2023 BABU SINGH 2617002WL007549 BABU SINGH 00415 SBIN0050152 1250 1250 Processed 01/01/2024 9010865215 MR BABU SINGH STATE BANK OF INDIA(508548)
246 JHUNIR PB-17-002-027-001/259
(LALIANWALI) 		2617002000NRG24151120230219604 15/11/2023 MAHINDER KAUR 2617002WL007549 MAHINDER KAUR 00415 SBIN0050152 1500 1500 Processed 01/01/2024 9010865135 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
247 JHUNIR PB-17-002-027-001/271
(LALIANWALI) 		2617002000NRG24151120230219605 15/11/2023 HARPREET SINGH 2617002WL007549 HARPREET SINGH 00415 SBIN0050152 1500 1500 Processed 01/01/2024 9010865016 MR HARPREET SINGH STATE BANK OF INDIA(508548)
248 JHUNIR PB-17-002-027-001/6
(LALIANWALI) 		2617002000NRG24151120230219607 15/11/2023 BALDEV KAUR 2617002WL007549 BALDEV KAUR 00415 SBIN0050152 1250 1250 Processed 01/01/2024 9010865047 BALDEV KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
249 JHUNIR PB-17-002-027-001/6
(LALIANWALI) 		2617002000NRG24151120230219606 15/11/2023 nachhatar singh 2617002WL007549 nachhatar singh 00415 SBIN0050152 1000 1000 Processed 01/01/2024 9010865219 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 JHUNIR PB-17-002-027-001/63
(LALIANWALI) 		2617002000NRG24151120230220259 15/11/2023 GORA SINGH 2617002WL007578 GORA SINGH 00415 SBIN0050152 1656 1656 Processed 01/01/2024 9010865025 MR GORA SINGH STATE BANK OF INDIA(508548)
251 JHUNIR PB-17-002-027-001/71
(LALIANWALI) 		2617002000NRG24151120230219608 15/11/2023 mithu singh 2617002WL007549 mithu singh 00415 SBIN0050152 250 250 Processed 01/01/2024 9010865026 MR MITHU SINGH STATE BANK OF INDIA(508548)
252 JHUNIR PB-17-002-027-001/90
(LALIANWALI) 		2617002000NRG24151120230219609 15/11/2023 GURMEET KAUR 2617002WL007549 GURMEET KAUR 00415 SBIN0050152 1375 1375 Processed 01/01/2024 9010865214 MRS MIT KAUR STATE BANK OF INDIA(508548)
253 JHUNIR PB-17-002-037-001/147
(SAHANEWALI) 		2617002000NRG24151120230219610 15/11/2023 SUKHDEV KAUR 2617002WL007550 SUKHDEV KAUR 00415 SBIN0050152 1250 1250 Processed 01/01/2024 9010864994 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
254 JHUNIR PB-17-002-037-001/175
(SAHANEWALI) 		2617002000NRG24151120230219611 15/11/2023 veer chand 2617002WL007550 veer chand 00415 SBIN0050152 1500 1500 Processed 01/01/2024 9010864991 MR BIR SO NAMA RAM CHAND STATE BANK OF INDIA(508548)
255 JHUNIR PB-17-002-037-001/219
(SAHANEWALI) 		2617002000NRG24151120230219612 15/11/2023 JASMEL KAUR 2617002WL007550 JASMEL KAUR 00415 SBIN0050152 1250 1250 Processed 01/01/2024 9010865011 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
256 JHUNIR PB-17-002-037-001/220
(SAHANEWALI) 		2617002000NRG24151120230219613 15/11/2023 BEANT KAUR 2617002WL007550 BEANT KAUR 00415 SBIN0050152 1250 1250 Processed 01/01/2024 9010865045 MRS BEANT KAUR STATE BANK OF INDIA(508548)
257 JHUNIR PB-17-002-037-001/48
(SAHANEWALI) 		2617002000NRG24151120230219616 15/11/2023 DHARMPAL 2617002WL007550 DHARMPAL 00415 SBIN0050152 1500 1500 Processed 01/01/2024 9010864982 DHARAM PAL THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
258 JHUNIR PB-17-002-037-001/49
(SAHANEWALI) 		2617002000NRG24151120230219617 15/11/2023 ROOP KAUR 2617002WL007550 ROOP KAUR 00415 SBIN0050152 750 750 Processed 01/01/2024 9010865019 MRS RUP KAUR STATE BANK OF INDIA(508548)
259 JHUNIR PB-17-002-037-001/68
(SAHANEWALI) 		2617002000NRG24151120230219618 15/11/2023 HARJIT KAUR 2617002WL007550 HARJIT KAUR 00415 SBIN0050152 500 500 Processed 01/01/2024 9010865152 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
260 JHUNIR PB-17-002-037-001/81
(SAHANEWALI) 		2617002000NRG24151120230219619 15/11/2023 DARSHAN SINGH 2617002WL007550 DARSHAN SINGH 00415 SBIN0050152 1250 1250 Processed 01/01/2024 9010864998 MR DARSHAN SINGH SINGH STATE BANK OF INDIA(508548)
261 JHUNIR PB-17-002-037-001/96
(SAHANEWALI) 		2617002000NRG24151120230219620 15/11/2023 AMRITPAL KAUR 2617002WL007550 AMRITPAL KAUR 00415 SBIN0050152 750 750 Processed 01/01/2024 9010865131 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
262 JHUNIR PB-17-002-038-001/1
(TALWANDI AKLIA) 		2617002000NRG24151120230219937 15/11/2023 BALDEV KAUR 2617002WL007566 BALDEV KAUR 00415 SBIN0050152 1515 1515 Processed 01/01/2024 9010865034 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
263 JHUNIR PB-17-002-038-001/187
(TALWANDI AKLIA) 		2617002000NRG24151120230219943 15/11/2023 MANPREET KAUR 2617002WL007566 MANPREET KAUR 00415 SBIN0050152 1212 1212 Processed 01/01/2024 9010865133 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
264 JHUNIR PB-17-002-038-001/2
(TALWANDI AKLIA) 		2617002000NRG24151120230219945 15/11/2023 KARAMJIT KAUR 2617002WL007566 KARAMJIT KAUR 00415 SBIN0050152 1818 1818 Processed 01/01/2024 9010865042 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 107940 107940
265 JHUNIR PB-17-002-038-001/114
(TALWANDI AKLIA) 		2617002000NRG24151120230219938 15/11/2023 KIRANA KAUR 2617002WL007566 KIRANA KAUR 00415 SBIN0050308 1515 1515 Processed 01/01/2024 9010865044 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
266 JHUNIR PB-17-002-038-001/125
(TALWANDI AKLIA) 		2617002000NRG24151120230219939 15/11/2023 GURMIT KAUR 2617002WL007566 GURMIT KAUR 00415 SBIN0050308 303 303 Processed 01/01/2024 9010865037 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
267 JHUNIR PB-17-002-038-001/127
(TALWANDI AKLIA) 		2617002000NRG24151120230219940 15/11/2023 BALDEV KAUR 2617002WL007566 BALDEV KAUR 00415 SBIN0050308 1212 1212 Processed 01/01/2024 9010865130 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
268 JHUNIR PB-17-002-038-001/177
(TALWANDI AKLIA) 		2617002000NRG24151120230219941 15/11/2023 TEJ SINGH 2617002WL007566 TEJ SINGH 00415 SBIN0050308 1515 1515 Processed 01/01/2024 9010865132 MR TEJ SINGH STATE BANK OF INDIA(508548)
269 JHUNIR PB-17-002-038-001/184
(TALWANDI AKLIA) 		2617002000NRG24151120230219942 15/11/2023 SUKHPREET KAUR 2617002WL007566 SUKHPREET KAUR 00415 SBIN0050308 1515 1515 Processed 01/01/2024 9010865049 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
270 JHUNIR PB-17-002-038-001/190
(TALWANDI AKLIA) 		2617002000NRG24151120230219944 15/11/2023 MANDEEP KAUR 2617002WL007566 MANDEEP KAUR 00415 SBIN0050308 909 909 Processed 01/01/2024 9010865212 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
271 JHUNIR PB-17-002-038-001/27
(TALWANDI AKLIA) 		2617002000NRG24151120230219948 15/11/2023 BALJIT KAUR 2617002WL007566 BALJIT KAUR 00415 SBIN0050308 1818 1818 Processed 01/01/2024 9010865041 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
272 JHUNIR PB-17-002-038-001/31
(TALWANDI AKLIA) 		2617002000NRG24151120230219949 15/11/2023 MANJIT KAUR 2617002WL007566 MANJIT KAUR 00415 SBIN0050308 909 909 Processed 01/01/2024 9010865146 MRS MANJITKAUR WO GURJIWANSINGH STATE BANK OF INDIA(508548)
273 JHUNIR PB-17-002-038-001/4
(TALWANDI AKLIA) 		2617002000NRG24151120230219950 15/11/2023 SIMARJEET KAUR 2617002WL007566 SIMARJEET KAUR 00415 SBIN0050308 1212 1212 Processed 01/01/2024 9010865050 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
274 JHUNIR PB-17-002-038-001/63
(TALWANDI AKLIA) 		2617002000NRG24151120230219951 15/11/2023 RANJIT KAUR 2617002WL007566 RANJIT KAUR 00415 SBIN0050308 1212 1212 Processed 01/01/2024 9010865012 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
275 JHUNIR PB-17-002-038-001/67
(TALWANDI AKLIA) 		2617002000NRG24151120230219952 15/11/2023 RUPINDER KAUR 2617002WL007566 RUPINDER KAUR 00415 SBIN0050308 909 909 Processed 01/01/2024 9010865137 MRS RUPINDERKAUR WO BIRBALSINGH STATE BANK OF INDIA(508548)
276 JHUNIR PB-17-002-038-001/83
(TALWANDI AKLIA) 		2617002000NRG24151120230219953 15/11/2023 HARJIT KAUR 2617002WL007566 HARJIT KAUR 00415 SBIN0050308 303 303 Processed 01/01/2024 9010865217 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
277 JHUNIR PB-17-002-038-001/84
(TALWANDI AKLIA) 		2617002000NRG24151120230219954 15/11/2023 JASVIR KAUR 2617002WL007566 JASVIR KAUR 00415 SBIN0050308 1515 1515 Processed 01/01/2024 9010865036 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
278 JHUNIR PB-17-002-038-001/92
(TALWANDI AKLIA) 		2617002000NRG24151120230219955 15/11/2023 MUKHTIAR KAUR 2617002WL007566 MUKHTIAR KAUR 00415 SBIN0050308 1212 1212 Processed 01/01/2024 9010865038 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
279 JHUNIR PB-17-002-025-001/97
(KORWALA) 		2617002000NRG24151120230219780 15/11/2023 LILLA SINGH 2617002WL007561 LILLA SINGH 00415 SBIN0051336 1500 1500 Processed 01/01/2024 9010865223 MR LEELA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
SubTotal 1500 1500
280 JHUNIR PB-17-002-010-001/305
(CHAINE WALA) 		2617002000NRG24151120230219504 15/11/2023 PREM NATH 2617002WL007545 PREM NATH 00415 SBIN0051337 1250 1250 Processed 01/01/2024 9010864984 PREM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
281 JHUNIR PB-17-002-005-001/116
(BHAMME KALAN) 		2617002000NRG24151120230219633 15/11/2023 RMANDEEP KAUR 2617002WL007552 RMANDEEP KAUR 00415 SBIN0051382 1180 1180 Processed 01/01/2024 9010865158 MRS RMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1180 1180
282 JHUNIR PB-17-002-013-001/128
(DALEL WALA) 		2617002000NRG24151120230220030 15/11/2023 KARAMJEET KAUR 2617002WL007569 KARAMJEET KAUR 00415 SBIN0051422 909 909 Processed 01/01/2024 9010865147 MRS KARAMJEET KAUR WO SHINDA SINGH STATE BANK OF INDIA(508548)
283 JHUNIR PB-17-002-013-001/167
(DALEL WALA) 		2617002000NRG24151120230219522 15/11/2023 SUKHJEET KAUR 2617002WL007546 SUKHJEET KAUR 00415 SBIN0051422 1000 1000 Processed 01/01/2024 9010865144 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
284 JHUNIR PB-17-002-013-001/170
(DALEL WALA) 		2617002000NRG24151120230220043 15/11/2023 MANDEEP KAUR 2617002WL007569 MANDEEP KAUR 00415 SBIN0051422 1212 1212 Processed 01/01/2024 9010864985 MANDIP KAUR WO HARBHAJAN SINGH DAL PUNJAB GRAMIN BANK(607138)
285 JHUNIR PB-17-002-013-001/188
(DALEL WALA) 		2617002000NRG24151120230220048 15/11/2023 SURJEET KAUR 2617002WL007569 SURJEET KAUR 00415 SBIN0051422 1818 1818 Processed 01/01/2024 9010865157 MRS SURJIT KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
286 JHUNIR PB-17-002-013-001/191
(DALEL WALA) 		2617002000NRG24151120230220050 15/11/2023 JASWANT KAUR 2617002WL007569 JASWANT KAUR 00415 SBIN0051422 1818 1818 Processed 01/01/2024 9010865145 JASWANT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
287 JHUNIR PB-17-002-013-001/20
(DALEL WALA) 		2617002000NRG24151120230220052 15/11/2023 MAYA KAUR 2617002WL007569 MAYA KAUR 00415 SBIN0051422 1515 1515 Processed 01/01/2024 9010865142 MRS MAYA KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
288 JHUNIR PB-17-002-013-001/211
(DALEL WALA) 		2617002000NRG24151120230220053 15/11/2023 MAKKO KAUR 2617002WL007569 MAKKO KAUR 00415 SBIN0051422 1515 1515 Processed 01/01/2024 9010865141 MUKO KAUR PUNJAB GRAMIN BANK(607138)
289 JHUNIR PB-17-002-013-001/220
(DALEL WALA) 		2617002000NRG24151120230220057 15/11/2023 PARAMJIT KAUR 2617002WL007569 PARAMJIT KAUR 00415 SBIN0051422 303 303 Processed 01/01/2024 9010865149 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
290 JHUNIR PB-17-002-013-001/257
(DALEL WALA) 		2617002000NRG24151120230220066 15/11/2023 SADHU SINGH 2617002WL007569 SADHU SINGH 00415 SBIN0051422 1818 1818 Processed 01/01/2024 9010865048 SADHU SINGH PUNJAB GRAMIN BANK(607138)
291 JHUNIR PB-17-002-013-001/261
(DALEL WALA) 		2617002000NRG24151120230220067 15/11/2023 KIRNA KAUR 2617002WL007569 KIRNA KAUR 00415 SBIN0051422 1818 1818 Processed 01/01/2024 9010865153 SANDEEP KAUR U/G KIRNA KAUR K/D PUNJAB GRAMIN BANK(607138)
292 JHUNIR PB-17-002-013-001/275
(DALEL WALA) 		2617002000NRG24151120230219733 15/11/2023 DULA SINGH 2617002WL007557 DULA SINGH 00415 SBIN0051422 1800 1800 Processed 01/01/2024 9010865148 MR DULA SINGH STATE BANK OF INDIA(508548)
293 JHUNIR PB-17-002-013-001/286
(DALEL WALA) 		2617002000NRG24151120230220070 15/11/2023 NISHA 2617002WL007569 NISHA 00415 SBIN0051422 1515 1515 Processed 01/01/2024 9010865226 NISHA WO JASWANT SINGH SARVA HARYANA GRAMIN BANK(607139)
294 JHUNIR PB-17-002-013-001/309
(DALEL WALA) 		2617002000NRG24151120230219525 15/11/2023 SONA RANI 2617002WL007546 SONA RANI 00415 SBIN0051422 500 500 Processed 01/01/2024 9010865138 MRS SONA RANI STATE BANK OF INDIA(508548)
295 JHUNIR PB-17-002-013-001/321
(DALEL WALA) 		2617002000NRG24151120230219526 15/11/2023 BEENA KAUR 2617002WL007546 BEENA KAUR 00415 SBIN0051422 1500 1500 Processed 01/01/2024 9010864979 MRS BEENA KAUR STATE BANK OF INDIA(508548)
296 JHUNIR PB-17-002-013-001/322
(DALEL WALA) 		2617002000NRG24151120230219527 15/11/2023 TEJ KAUR 2617002WL007546 TEJ KAUR 00415 SBIN0051422 1000 1000 Processed 01/01/2024 9010864986 TEJ KAUR PUNJAB GRAMIN BANK(607138)
297 JHUNIR PB-17-002-013-001/330
(DALEL WALA) 		2617002000NRG24151120230219660 15/11/2023 PARAMJIT KAUR 2617002WL007555 PARAMJIT KAUR 00415 SBIN0051422 1818 1818 Processed 01/01/2024 9010865156 MRS PARAMJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
298 JHUNIR PB-17-002-013-001/73
(DALEL WALA) 		2617002000NRG24151120230219663 15/11/2023 KAMALJEET KAUR 2617002WL007555 KAMALJEET KAUR 00415 SBIN0051422 303 303 Processed 01/01/2024 9010865150 MRS KAMALJIT KAUR WO UDHAM SINGH STATE BANK OF INDIA(508548)
299 JHUNIR PB-17-002-013-001/80
(DALEL WALA) 		2617002000NRG24151120230220077 15/11/2023 GURPREET KAUR 2617002WL007569 GURPREET KAUR 00415 SBIN0051422 1212 1212 Processed 01/01/2024 9010865151 MRS GURPREET KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 23374 23374
300 JHUNIR PB-17-002-022-001/847
(JHUNIR) 		2617002000NRG24151120230220254 15/11/2023 jagsir kaur 2617002WL007578 jagsir kaur 00462 UCBA0003246 1380 1380 Processed 01/01/2024 9010865233 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
301 JHUNIR PB-17-002-038-001/24
(TALWANDI AKLIA) 		2617002000NRG24151120230219946 15/11/2023 PARAMJIT KAUR 2617002WL007566 PARAMJIT KAUR 00468 UBIN0919951 909 909 Processed 01/01/2024 9010864989 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
302 JHUNIR PB-17-002-021-001/594
(JHERIA WALI) 		2617002000NRG24151120230219650 15/11/2023 MAINGAL SINGH 2617002WL007553 MAINGAL SINGH 00776 UTIB0SMSA01 1080 1080 Processed 01/01/2024 9010865249 MAINGAL SINGH S/O KARTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1080 1080
Total 368495 368495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_151123APB_FTO_68806 AXIS BANK UTIB0000421 MANSA (PUNJAB) 560
2 JHUNIR PB2617002_151123APB_FTO_68806 AXIS BANK UTIB0002294 Jhanduke 1500
3 JHUNIR PB2617002_151123APB_FTO_68806 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1380
4 JHUNIR PB2617002_151123APB_FTO_68806 Central Bank Of India CBIN0283600 MANSA 1620
5 JHUNIR PB2617002_151123APB_FTO_68806 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 500
6 JHUNIR PB2617002_151123APB_FTO_68806 Indian Bank IDIB000M245 MANSA 1100
7 JHUNIR PB2617002_151123APB_FTO_68806 Punjab & Sind Bank PSIB0021526 JHANEER 10639
8 JHUNIR PB2617002_151123APB_FTO_68806 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 33485
9 JHUNIR PB2617002_151123APB_FTO_68806 Punjab Gramin Bank PUNB0PGB003 MANSA 1515
10 JHUNIR PB2617002_151123APB_FTO_68806 Punjab National Bank PUNB0054310 Mansa 1515
11 JHUNIR PB2617002_151123APB_FTO_68806 Punjab National Bank PUNB0771100 JHUNIR 129031
12 JHUNIR PB2617002_151123APB_FTO_68806 State Bank of India SBIN0001735 MANSA 303
13 JHUNIR PB2617002_151123APB_FTO_68806 State Bank of India SBIN0007519 RAIPUR 27555
14 JHUNIR PB2617002_151123APB_FTO_68806 State Bank of India SBIN0016148 JOURKIAN 3120
15 JHUNIR PB2617002_151123APB_FTO_68806 State Bank of India SBIN0050152 JHUNIR 107940
16 JHUNIR PB2617002_151123APB_FTO_68806 State Bank of India SBIN0050308 BEHNIWAL 16059
17 JHUNIR PB2617002_151123APB_FTO_68806 State Bank of India SBIN0051336 MAUFFER 1500
18 JHUNIR PB2617002_151123APB_FTO_68806 State Bank of India SBIN0051337 JHANDUKE 1250
19 JHUNIR PB2617002_151123APB_FTO_68806 State Bank of India SBIN0051382 KOT DHARMU 1180
20 JHUNIR PB2617002_151123APB_FTO_68806 State Bank of India SBIN0051422 AKKANWALI 23374
21 JHUNIR PB2617002_151123APB_FTO_68806 UCO Bank UCBA0003246 MANSA 1380
22 JHUNIR PB2617002_151123APB_FTO_68806 Union Bank of India UBIN0919951 Dulowal 909
23 JHUNIR PB2617002_151123APB_FTO_68806 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 1080

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