Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:20 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_300523APB_FTO_15386
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) 		2617002000NRG24300520230044295 30/05/2023 MANJEET KAUR 2617002WL001592 MANJEET KAUR 00032 UTIB0000421 1440 1440 Processed 07/06/2023 2267874116 MANJIT KAUR W/O GURJANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1440 1440
2 JHUNIR PB-17-002-006-001/192
(BHALIKE) 		2617002000NRG24300520230044318 30/05/2023 PARAMJIT KAUR 2617002WL001592 PARAMJIT KAUR 00045 BARB0MANPUN 1200 1200 Processed 07/06/2023 2267874138 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 JHUNIR PB-17-002-003-001/205
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044289 30/05/2023 KEWAL SINGH 2617002WL001592 KEWAL SINGH 00349 PSIB0021526 1440 1440 Processed 07/06/2023 2267874103 KEWAL SINGH PUNJAB & SIND BANK(607087)
4 JHUNIR PB-17-002-003-001/227
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044292 30/05/2023 RAMANPREET KAUR 2617002WL001592 RAMANPREET KAUR 00349 PSIB0021526 1440 1440 Processed 07/06/2023 2267874098 Ramanpreet Kaur FINO PAYMENTS BANK LTD(608001)
5 JHUNIR PB-17-002-006-001/200
(BHALIKE) 		2617002000NRG24300520230044319 30/05/2023 SUKHPREET KAUR 2617002WL001592 SUKHPREET KAUR 00349 PSIB0021526 960 960 Processed 07/06/2023 2267874104 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
6 JHUNIR PB-17-002-006-001/216
(BHALIKE) 		2617002000NRG24300520230044322 30/05/2023 MANDEEP KAUR 2617002WL001592 MANDEEP KAUR 00349 PSIB0021526 1200 1200 Processed 07/06/2023 2267874113 MANDEEP KAUR PUNJAB & SIND BANK(607087)
7 JHUNIR PB-17-002-006-001/222
(BHALIKE) 		2617002000NRG24300520230044325 30/05/2023 GOLO KAUR 2617002WL001592 GOLO KAUR 00349 PSIB0021526 960 960 Processed 07/06/2023 2267874114 GOLO KAUR INDUSIND BANK(607189)
SubTotal 6000 6000
8 JHUNIR PB-17-002-036-001/1
(RAMANANDI) 		2617002000NRG24300520230044347 30/05/2023 MANJIT KAUR 2617002WL001592 MANJIT KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2267874185 MANJIT KAUR WO PALA SINGH BANK OF BARODA(606985)
9 JHUNIR PB-17-002-036-001/10
(RAMANANDI) 		2617002000NRG24300520230044349 30/05/2023 BANT KAUR 2617002WL001592 BANT KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874190 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
10 JHUNIR PB-17-002-036-001/10
(RAMANANDI) 		2617002000NRG24300520230044348 30/05/2023 MOHINDER SINGH 2617002WL001592 MOHINDER SINGH 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874082 MOHINDER SINGH & DSSO PUNJAB GRAMIN BANK(607138)
11 JHUNIR PB-17-002-036-001/105
(RAMANANDI) 		2617002000NRG24300520230044351 30/05/2023 BARU SINGH 2617002WL001592 BARU SINGH 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874177 BARU SINGH PUNJAB GRAMIN BANK(607138)
12 JHUNIR PB-17-002-036-001/105
(RAMANANDI) 		2617002000NRG24300520230044350 30/05/2023 JARNAIL KAUR 2617002WL001592 JARNAIL KAUR 00352 PUNB0PGB003 720 720 Processed 07/06/2023 2267874072 JARNAIL KAUR W/O BAHU SINGH PUNJAB GRAMIN BANK(607138)
13 JHUNIR PB-17-002-036-001/106
(RAMANANDI) 		2617002000NRG24300520230044352 30/05/2023 TARA KAUR 2617002WL001592 TARA KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2267874194 TARA KAUR D/O MAI DITTA PUNJAB GRAMIN BANK(607138)
14 JHUNIR PB-17-002-036-001/112
(RAMANANDI) 		2617002000NRG24300520230044353 30/05/2023 NIKKI KAUR 2617002WL001592 NIKKI KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2267874188 NIKKI KAUR W/O TEK SINGH R/N PUNJAB GRAMIN BANK(607138)
15 JHUNIR PB-17-002-036-001/116
(RAMANANDI) 		2617002000NRG24300520230044354 30/05/2023 NACHHATAR SINGH 2617002WL001592 NACHHATAR SINGH 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874193 NACHHATAR SINGH S/O SUKHDEV SINGH R/N PUNJAB GRAMIN BANK(607138)
16 JHUNIR PB-17-002-036-001/12
(RAMANANDI) 		2617002000NRG24300520230044356 30/05/2023 BHOLA SINGH 2617002WL001592 BHOLA SINGH 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2267874083 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
17 JHUNIR PB-17-002-036-001/125
(RAMANANDI) 		2617002000NRG24300520230044358 30/05/2023 ANGREJ KAUR 2617002WL001592 ANGREJ KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874160 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
18 JHUNIR PB-17-002-036-001/129
(RAMANANDI) 		2617002000NRG24300520230044360 30/05/2023 CHARANJEET KAUR 2617002WL001592 CHARANJEET KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874102 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
19 JHUNIR PB-17-002-036-001/130
(RAMANANDI) 		2617002000NRG24300520230044361 30/05/2023 JASVIR KAUR 2617002WL001592 JASVIR KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2267874159 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
20 JHUNIR PB-17-002-036-001/135
(RAMANANDI) 		2617002000NRG24300520230044362 30/05/2023 AKKI KAUR 2617002WL001592 AKKI KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874167 SMT. AKI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
21 JHUNIR PB-17-002-036-001/136
(RAMANANDI) 		2617002000NRG24300520230044364 30/05/2023 SUKHPAL KAUR 2617002WL001592 SUKHPAL KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2267874161 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
22 JHUNIR PB-17-002-036-001/136
(RAMANANDI) 		2617002000NRG24300520230044363 30/05/2023 SURJIT SINGH 2617002WL001592 SURJIT SINGH 00352 PUNB0PGB003 240 240 Processed 07/06/2023 2267874155 SURJEET SINGH UNION BANK OF INDIA(508500)
23 JHUNIR PB-17-002-036-001/143
(RAMANANDI) 		2617002000NRG24300520230044365 30/05/2023 GULAB KAUR 2617002WL001592 GULAB KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2267874163 GULAB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
24 JHUNIR PB-17-002-036-001/143
(RAMANANDI) 		2617002000NRG24300520230044366 30/05/2023 VIRPAL KAUR 2617002WL001592 VIRPAL KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874182 VEERPAL KAUR W/O GURMAIL SINGH R/N PUNJAB GRAMIN BANK(607138)
25 JHUNIR PB-17-002-036-001/151
(RAMANANDI) 		2617002000NRG24300520230044367 30/05/2023 RAJI KAUR 2617002WL001592 RAJI KAUR 00352 PUNB0PGB003 240 240 Processed 07/06/2023 2267874157 RAJI KAUR PUNJAB GRAMIN BANK(607138)
26 JHUNIR PB-17-002-036-001/152
(RAMANANDI) 		2617002000NRG24300520230044368 30/05/2023 JASWINDER SINGH 2617002WL001592 JASWINDER SINGH 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874175 JASWINDER SINGH S/O TAR SINGH R/N PUNJAB GRAMIN BANK(607138)
27 JHUNIR PB-17-002-036-001/16
(RAMANANDI) 		2617002000NRG24300520230044369 30/05/2023 GURDEEP SINGH 2617002WL001592 GURDEEP SINGH 00352 PUNB0PGB003 720 720 Processed 07/06/2023 2267874081 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
28 JHUNIR PB-17-002-036-001/160
(RAMANANDI) 		2617002000NRG24300520230044370 30/05/2023 KULDEEP KAUR 2617002WL001592 KULDEEP KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874186 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
29 JHUNIR PB-17-002-036-001/168
(RAMANANDI) 		2617002000NRG24300520230044371 30/05/2023 KULWINDER KAUR 2617002WL001592 KULWINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874092 KULWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
30 JHUNIR PB-17-002-036-001/169
(RAMANANDI) 		2617002000NRG24300520230044372 30/05/2023 SUKHWINDER KAUR 2617002WL001592 SUKHWINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874096 SUKHWINDER KAUR W/O BADAL SINGH PUNJAB GRAMIN BANK(607138)
31 JHUNIR PB-17-002-036-001/172
(RAMANANDI) 		2617002000NRG24300520230044373 30/05/2023 GRUTEJ SINGH 2617002WL001592 GRUTEJ SINGH 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874111 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
32 JHUNIR PB-17-002-036-001/177
(RAMANANDI) 		2617002000NRG24300520230044374 30/05/2023 Rajji Kaur 2617002WL001592 Rajji Kaur 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2267874101 RAJJI KAUR PUNJAB GRAMIN BANK(607138)
33 JHUNIR PB-17-002-036-001/19
(RAMANANDI) 		2617002000NRG24300520230044375 30/05/2023 JASVIR KAUR 2617002WL001592 JASVIR KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2267874075 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
34 JHUNIR PB-17-002-036-001/196
(RAMANANDI) 		2617002000NRG24300520230044377 30/05/2023 SATVEER SINGH 2617002WL001592 SATVEER SINGH 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2267874134 SATVEER SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
35 JHUNIR PB-17-002-036-001/21
(RAMANANDI) 		2617002000NRG24300520230044380 30/05/2023 AMARJIT KAUR 2617002WL001592 AMARJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874196 KARAMJIT KAUR W/O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
36 JHUNIR PB-17-002-036-001/21
(RAMANANDI) 		2617002000NRG24300520230044379 30/05/2023 NACHATAR SINGH 2617002WL001592 NACHATAR SINGH 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2267874078 NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
37 JHUNIR PB-17-002-036-001/22
(RAMANANDI) 		2617002000NRG24300520230044381 30/05/2023 MANJIT KAUR 2617002WL001592 MANJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874195 MANJIT KAUR W/O BARU SINGH R/N PUNJAB GRAMIN BANK(607138)
38 JHUNIR PB-17-002-036-001/26
(RAMANANDI) 		2617002000NRG24300520230044382 30/05/2023 NARINDER KAUR 2617002WL001592 NARINDER KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2267874191 NINDER KAUR PUNJAB GRAMIN BANK(607138)
39 JHUNIR PB-17-002-036-001/27
(RAMANANDI) 		2617002000NRG24300520230044384 30/05/2023 KIRANJIT KAUR 2617002WL001592 KIRANJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874172 KIRNJIT KAUR W/O SATNAM SINGH R/N PUNJAB GRAMIN BANK(607138)
40 JHUNIR PB-17-002-036-001/28
(RAMANANDI) 		2617002000NRG24300520230044385 30/05/2023 AMARJIT KAUR 2617002WL001592 AMARJIT KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2267874073 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
41 JHUNIR PB-17-002-036-001/3
(RAMANANDI) 		2617002000NRG24300520230044386 30/05/2023 SATNAM SINGH 2617002WL001592 SATNAM SINGH 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2267874189 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
42 JHUNIR PB-17-002-036-001/30
(RAMANANDI) 		2617002000NRG24300520230044387 30/05/2023 GAMDUR SINGH 2617002WL001592 GAMDUR SINGH 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2267874093 GAMDOOR SINGH SO TIDIYA SINGH BANK OF BARODA(606985)
43 JHUNIR PB-17-002-036-001/34
(RAMANANDI) 		2617002000NRG24300520230044388 30/05/2023 BINDER SINGH 2617002WL001592 BINDER SINGH 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2267874090 BINDER SINGH PUNJAB GRAMIN BANK(607138)
44 JHUNIR PB-17-002-036-001/39
(RAMANANDI) 		2617002000NRG24300520230044389 30/05/2023 PALU KAUR 2617002WL001592 PALU KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874170 SMT. PALA KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
45 JHUNIR PB-17-002-036-001/4
(RAMANANDI) 		2617002000NRG24300520230044391 30/05/2023 ANGREJ KAUR 2617002WL001592 ANGREJ KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874179 SMT. ANGREJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
46 JHUNIR PB-17-002-036-001/4
(RAMANANDI) 		2617002000NRG24300520230044390 30/05/2023 BAHADUR SINGH 2617002WL001592 BAHADUR SINGH 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874079 SH. BAHADUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
47 JHUNIR PB-17-002-036-001/41
(RAMANANDI) 		2617002000NRG24300520230044392 30/05/2023 GURMEET KAUR 2617002WL001592 GURMEET KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2267874077 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
48 JHUNIR PB-17-002-036-001/42
(RAMANANDI) 		2617002000NRG24300520230044394 30/05/2023 AMANDEEP KAUR 2617002WL001592 AMANDEEP KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874099 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
49 JHUNIR PB-17-002-036-001/42
(RAMANANDI) 		2617002000NRG24300520230044393 30/05/2023 SHINDER KAUR 2617002WL001592 SHINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2267874192 MOHINDER KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
50 JHUNIR PB-17-002-036-001/45
(RAMANANDI) 		2617002000NRG24300520230044396 30/05/2023 SIMERJIT KAUR 2617002WL001592 SIMERJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874154 SIMERJIT KAUR PUNJAB GRAMIN BANK(607138)
51 JHUNIR PB-17-002-036-001/46
(RAMANANDI) 		2617002000NRG24300520230044397 30/05/2023 PIARA SINGH 2617002WL001592 PIARA SINGH 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874156 PIARA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
52 JHUNIR PB-17-002-036-001/47
(RAMANANDI) 		2617002000NRG24300520230044398 30/05/2023 BEANT KAUR 2617002WL001592 BEANT KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874178 BEANT KAUR W/O AMRIK SINGH R/N PUNJAB GRAMIN BANK(607138)
53 JHUNIR PB-17-002-036-001/53
(RAMANANDI) 		2617002000NRG24300520230044401 30/05/2023 BUTA SINGH 2617002WL001592 BUTA SINGH 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874176 BOOTA SINGH S/O GURCHARAN SINGH R/N PUNJAB GRAMIN BANK(607138)
54 JHUNIR PB-17-002-036-001/54
(RAMANANDI) 		2617002000NRG24300520230044403 30/05/2023 SUKHPAL KAUR 2617002WL001592 SUKHPAL KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2267874166 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
55 JHUNIR PB-17-002-036-001/54
(RAMANANDI) 		2617002000NRG24300520230044402 30/05/2023 TOTA SINGH 2617002WL001592 TOTA SINGH 00352 PUNB0PGB003 240 240 Processed 07/06/2023 2267874181 SH. TOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
56 JHUNIR PB-17-002-036-001/56
(RAMANANDI) 		2617002000NRG24300520230044404 30/05/2023 KIRNA KAUR 2617002WL001592 KIRNA KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2267874168 KIRAN KAUR PUNJAB GRAMIN BANK(607138)
57 JHUNIR PB-17-002-036-001/58
(RAMANANDI) 		2617002000NRG24300520230044405 30/05/2023 KEWAL SINGH 2617002WL001592 KEWAL SINGH 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874080 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
58 JHUNIR PB-17-002-036-001/58
(RAMANANDI) 		2617002000NRG24300520230044406 30/05/2023 MANJIT KAUR 2617002WL001592 MANJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874152 MANJIT KAUR W/O KAWAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
59 JHUNIR PB-17-002-036-001/61
(RAMANANDI) 		2617002000NRG24300520230044407 30/05/2023 VIRPAL KAUR 2617002WL001592 VIRPAL KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874085 VEERPAL KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
60 JHUNIR PB-17-002-036-001/64
(RAMANANDI) 		2617002000NRG24300520230044409 30/05/2023 RAMANDEEP KAUR 2617002WL001592 RAMANDEEP KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874173 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
61 JHUNIR PB-17-002-036-001/66
(RAMANANDI) 		2617002000NRG24300520230044410 30/05/2023 DARSHAN SINGH 2617002WL001592 DARSHAN SINGH 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2267874088 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
62 JHUNIR PB-17-002-036-001/66
(RAMANANDI) 		2617002000NRG24300520230044411 30/05/2023 GURWINDER KAUR 2617002WL001592 GURWINDER KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2267874086 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
63 JHUNIR PB-17-002-036-001/68
(RAMANANDI) 		2617002000NRG24300520230044412 30/05/2023 BALVIR KAUR 2617002WL001592 BALVIR KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874174 BALBIR KAUR W/O BANTA SINGH R/N PUNJAB GRAMIN BANK(607138)
64 JHUNIR PB-17-002-036-001/7
(RAMANANDI) 		2617002000NRG24300520230044413 30/05/2023 HANSA SINGH 2617002WL001592 HANSA SINGH 00352 PUNB0PGB003 1440 1440 Rejected 07/06/2023 2267874070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JHUNIR PB-17-002-036-001/7
(RAMANANDI) 		2617002000NRG24300520230044414 30/05/2023 MANJIT KAUR 2617002WL001592 MANJIT KAUR 00352 PUNB0PGB003 720 720 Processed 07/06/2023 2267874076 MANJIT KAUR W/O HANSA SINGH & DSSO MANSA PUNJAB GRAMIN BANK(607138)
66 JHUNIR PB-17-002-036-001/71
(RAMANANDI) 		2617002000NRG24300520230044415 30/05/2023 KARNAIL KAUR 2617002WL001592 KARNAIL KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2267874164 SMT. KARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
67 JHUNIR PB-17-002-036-001/72
(RAMANANDI) 		2617002000NRG24300520230044416 30/05/2023 JASMAIL KAUR 2617002WL001592 JASMAIL KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874184 JASMAIL KAUR PUNJAB GRAMIN BANK(607138)
68 JHUNIR PB-17-002-036-001/74
(RAMANANDI) 		2617002000NRG24300520230044417 30/05/2023 TEJ KAUR 2617002WL001592 TEJ KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2267874071 SMT. TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
69 JHUNIR PB-17-002-036-001/77
(RAMANANDI) 		2617002000NRG24300520230044418 30/05/2023 JASWINDER KAUR 2617002WL001592 JASWINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874165 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
70 JHUNIR PB-17-002-036-001/8
(RAMANANDI) 		2617002000NRG24300520230044420 30/05/2023 JASVIR KAUR 2617002WL001592 JASVIR KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874180 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
71 JHUNIR PB-17-002-036-001/8
(RAMANANDI) 		2617002000NRG24300520230044419 30/05/2023 KAUR SINGH 2617002WL001592 KAUR SINGH 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874087 KAUR SINGH PUNJAB GRAMIN BANK(607138)
72 JHUNIR PB-17-002-036-001/82
(RAMANANDI) 		2617002000NRG24300520230044421 30/05/2023 GURDEV KAUR 2617002WL001592 GURDEV KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2267874169 GURDEV KAUR W/O MAKHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
73 JHUNIR PB-17-002-036-001/83
(RAMANANDI) 		2617002000NRG24300520230044422 30/05/2023 KIRANJIT KAUR 2617002WL001592 KIRANJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874100 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
74 JHUNIR PB-17-002-036-001/86
(RAMANANDI) 		2617002000NRG24300520230044423 30/05/2023 CHARANJIT KAUR 2617002WL001592 CHARANJIT KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2267874089 CHARANJIT KAUR W/O NIRBHAO SINGH PUNJAB GRAMIN BANK(607138)
75 JHUNIR PB-17-002-036-001/87
(RAMANANDI) 		2617002000NRG24300520230044424 30/05/2023 MAHINDER KAUR 2617002WL001592 MAHINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2267874145 MAHINDER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
76 JHUNIR PB-17-002-036-001/9
(RAMANANDI) 		2617002000NRG24300520230044426 30/05/2023 GURLAB KAUR 2617002WL001592 GURLAB KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2267874171 SMT. GULAB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
77 JHUNIR PB-17-002-036-001/9
(RAMANANDI) 		2617002000NRG24300520230044425 30/05/2023 JASSA SINGH 2617002WL001592 JASSA SINGH 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2267874158 JASSA SINGH PUNJAB GRAMIN BANK(607138)
78 JHUNIR PB-17-002-036-001/90
(RAMANANDI) 		2617002000NRG24300520230044427 30/05/2023 JARNAIL KAUR 2617002WL001592 JARNAIL KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2267874183 SMT. JARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
79 JHUNIR PB-17-002-036-001/92
(RAMANANDI) 		2617002000NRG24300520230044428 30/05/2023 KULWINDER KAUR 2617002WL001592 KULWINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874162 KULWINDER KAUR WO RAM SINGH BANK OF BARODA(606985)
80 JHUNIR PB-17-002-036-001/99
(RAMANANDI) 		2617002000NRG24300520230044429 30/05/2023 GURPREET KAUR 2617002WL001592 GURPREET KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2267874187 GURPREET KAUR W/O BIRBAL SINGH R/N PUNJAB GRAMIN BANK(607138)
SubTotal 88320 88320
81 JHUNIR PB-17-002-006-001/1
(BHALIKE) 		2617002000NRG24300520230044304 30/05/2023 DARSHAN SINGH 2617002WL001592 DARSHAN SINGH 00354 PUNB0771100 960 960 Processed 07/06/2023 2267874128 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
82 JHUNIR PB-17-002-006-001/58
(BHALIKE) 		2617002000NRG24300520230044340 30/05/2023 BALBIR KAUR 2617002WL001592 BALBIR KAUR 00354 PUNB0771100 1440 1440 Processed 07/06/2023 2267874141 MS BALVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
83 JHUNIR PB-17-002-006-001/163
(BHALIKE) 		2617002000NRG24300520230044312 30/05/2023 BIR SINGH 2617002WL001592 BIR SINGH 00415 SBIN0001382 1440 1440 Processed 07/06/2023 2267874125 BEER SINGH S/O JAILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1440 1440
84 JHUNIR PB-17-002-006-001/61
(BHALIKE) 		2617002000NRG24300520230044341 30/05/2023 CHARANJEET KAUR 2617002WL001592 CHARANJEET KAUR 00415 SBIN0001735 1200 1200 Processed 07/06/2023 2267874091 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
85 JHUNIR PB-17-002-003-001/115
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044280 30/05/2023 JASVEER KAUR 2617002WL001592 JASVEER KAUR 00415 SBIN0007519 1440 1440 Processed 07/06/2023 2267874199 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
86 JHUNIR PB-17-002-003-001/131
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044281 30/05/2023 VEERPAL KAUR 2617002WL001592 VEERPAL KAUR 00415 SBIN0007519 1200 1200 Processed 07/06/2023 2267874197 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
87 JHUNIR PB-17-002-003-001/152
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044284 30/05/2023 PARAMJEET KAUR 2617002WL001592 PARAMJEET KAUR 00415 SBIN0007519 480 480 Processed 07/06/2023 2267874200 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
88 JHUNIR PB-17-002-003-001/172
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044285 30/05/2023 RAMJEET KAUR 2617002WL001592 RAMJEET KAUR 00415 SBIN0007519 1200 1200 Processed 07/06/2023 2267874124 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
89 JHUNIR PB-17-002-003-001/194
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044286 30/05/2023 BALJIT KAUR 2617002WL001592 BALJIT KAUR 00415 SBIN0007519 480 480 Processed 07/06/2023 2267874130 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
90 JHUNIR PB-17-002-003-001/195
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044287 30/05/2023 KIRNA KAUR 2617002WL001592 KIRNA KAUR 00415 SBIN0007519 1200 1200 Processed 07/06/2023 2267874131 KIRNA KAUR W/O HARMESH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
91 JHUNIR PB-17-002-003-001/205
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044290 30/05/2023 GURMEET KAUR 2617002WL001592 GURMEET KAUR 00415 SBIN0007519 1440 1440 Processed 07/06/2023 2267874148 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
92 JHUNIR PB-17-002-003-001/21
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044291 30/05/2023 GULAB KAUR 2617002WL001592 GULAB KAUR 00415 SBIN0007519 1440 1440 Processed 07/06/2023 2267874129 GULAB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
93 JHUNIR PB-17-002-003-001/236
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044293 30/05/2023 KULWINDER SINGH 2617002WL001592 KULWINDER SINGH 00415 SBIN0007519 1440 1440 Processed 07/06/2023 2267874147 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
94 JHUNIR PB-17-002-003-001/45
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044294 30/05/2023 BALJIT KAUR 2617002WL001592 BALJIT KAUR 00415 SBIN0007519 1440 1440 Processed 07/06/2023 2267874201 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
95 JHUNIR PB-17-002-003-001/68
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044296 30/05/2023 HARJEET KAUR 2617002WL001592 HARJEET KAUR 00415 SBIN0007519 480 480 Processed 07/06/2023 2267874119 MR HARJEET KAUR STATE BANK OF INDIA(508548)
96 JHUNIR PB-17-002-003-001/71
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044297 30/05/2023 BALVIR SINGH 2617002WL001592 BALVIR SINGH 00415 SBIN0007519 1440 1440 Processed 07/06/2023 2267874202 MR BALVEER SINGH STATE BANK OF INDIA(508548)
97 JHUNIR PB-17-002-003-001/75
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044298 30/05/2023 JASPAL KAUR 2617002WL001592 JASPAL KAUR 00415 SBIN0007519 960 960 Processed 07/06/2023 2267874115 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
98 JHUNIR PB-17-002-003-001/83
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044299 30/05/2023 SUKHPAL KAUR 2617002WL001592 SUKHPAL KAUR 00415 SBIN0007519 960 960 Processed 07/06/2023 2267874117 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
99 JHUNIR PB-17-002-003-001/85
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044301 30/05/2023 BINDER SINGH 2617002WL001592 BINDER SINGH 00415 SBIN0007519 1440 1440 Processed 07/06/2023 2267874151 MR VINDER SINGH STATE BANK OF INDIA(508548)
100 JHUNIR PB-17-002-003-001/85
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044300 30/05/2023 SUKHJEET KAUR 2617002WL001592 SUKHJEET KAUR 00415 SBIN0007519 1440 1440 Processed 07/06/2023 2267874203 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
101 JHUNIR PB-17-002-003-001/99
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044302 30/05/2023 AJAIB SINGH 2617002WL001592 AJAIB SINGH 00415 SBIN0007519 1440 1440 Processed 07/06/2023 2267874123 MR AJAIB SINGH STATE BANK OF INDIA(508548)
102 JHUNIR PB-17-002-003-001/99
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044303 30/05/2023 MELO KAUR 2617002WL001592 MELO KAUR 00415 SBIN0007519 1200 1200 Processed 07/06/2023 2267874204 MRS MELO KAUR STATE BANK OF INDIA(508548)
103 JHUNIR PB-17-002-006-001/16
(BHALIKE) 		2617002000NRG24300520230044311 30/05/2023 MANPREET KAUR 2617002WL001592 MANPREET KAUR 00415 SBIN0007519 1200 1200 Processed 07/06/2023 2267874139 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
104 JHUNIR PB-17-002-006-001/171
(BHALIKE) 		2617002000NRG24300520230044314 30/05/2023 VEERPAL KAUR 2617002WL001592 VEERPAL KAUR 00415 SBIN0007519 960 960 Processed 07/06/2023 2267874127 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
105 JHUNIR PB-17-002-006-001/49
(BHALIKE) 		2617002000NRG24300520230044338 30/05/2023 GURMAIL KAUR 2617002WL001592 GURMAIL KAUR 00415 SBIN0007519 960 960 Processed 07/06/2023 2267874095 MS GURMEL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
106 JHUNIR PB-17-002-036-001/49
(RAMANANDI) 		2617002000NRG24300520230044399 30/05/2023 BINDER SINGH 2617002WL001592 BINDER SINGH 00415 SBIN0007519 1440 1440 Processed 07/06/2023 2267874097 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 25680 25680
107 JHUNIR PB-17-002-003-001/146
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044283 30/05/2023 JASPREET KAUR 2617002WL001592 JASPREET KAUR 00415 SBIN0016148 720 720 Processed 07/06/2023 2267874126 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
108 JHUNIR PB-17-002-006-001/11
(BHALIKE) 		2617002000NRG24300520230044305 30/05/2023 KARAMJIT KAUR 2617002WL001592 KARAMJIT KAUR 00415 SBIN0016148 1200 1200 Processed 07/06/2023 2267874205 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
109 JHUNIR PB-17-002-006-001/123
(BHALIKE) 		2617002000NRG24300520230044306 30/05/2023 TOTTA SINGH 2617002WL001592 TOTTA SINGH 00415 SBIN0016148 480 480 Processed 07/06/2023 2267874198 MR TOTA SINGH SO BEERA SINGH STATE BANK OF INDIA(508548)
110 JHUNIR PB-17-002-006-001/128
(BHALIKE) 		2617002000NRG24300520230044307 30/05/2023 manjeet kaur 2617002WL001592 manjeet kaur 00415 SBIN0016148 1440 1440 Processed 07/06/2023 2267874105 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
111 JHUNIR PB-17-002-006-001/13
(BHALIKE) 		2617002000NRG24300520230044308 30/05/2023 CHARANJEET KAUR 2617002WL001592 CHARANJEET KAUR 00415 SBIN0016148 1200 1200 Processed 07/06/2023 2267874137 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
112 JHUNIR PB-17-002-006-001/137
(BHALIKE) 		2617002000NRG24300520230044309 30/05/2023 GURMEET KAUR 2617002WL001592 GURMEET KAUR 00415 SBIN0016148 1200 1200 Processed 07/06/2023 2267874094 GURMIT KAUR W/O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
113 JHUNIR PB-17-002-006-001/152
(BHALIKE) 		2617002000NRG24300520230044310 30/05/2023 PARAMJIT KAUR 2617002WL001592 PARAMJIT KAUR 00415 SBIN0016148 240 240 Processed 07/06/2023 2267874149 MRS PARAMJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
114 JHUNIR PB-17-002-006-001/17
(BHALIKE) 		2617002000NRG24300520230044313 30/05/2023 KARAMJIT KAUR 2617002WL001592 KARAMJIT KAUR 00415 SBIN0016148 960 960 Processed 07/06/2023 2267874206 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
115 JHUNIR PB-17-002-006-001/173
(BHALIKE) 		2617002000NRG24300520230044315 30/05/2023 TARSEM SINGH 2617002WL001592 TARSEM SINGH 00415 SBIN0016148 960 960 Processed 07/06/2023 2267874109 MR TARSEM SINGH SO JANGEER SINGH STATE BANK OF INDIA(508548)
116 JHUNIR PB-17-002-006-001/210
(BHALIKE) 		2617002000NRG24300520230044321 30/05/2023 MANDER SINGH 2617002WL001592 MANDER SINGH 00415 SBIN0016148 720 720 Processed 07/06/2023 2267874108 MANDER SINGH S/O HARNEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
117 JHUNIR PB-17-002-006-001/23
(BHALIKE) 		2617002000NRG24300520230044326 30/05/2023 CHARANJEET KAUR 2617002WL001592 CHARANJEET KAUR 00415 SBIN0016148 960 960 Processed 07/06/2023 2267874135 MS CHARANJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
118 JHUNIR PB-17-002-006-001/25
(BHALIKE) 		2617002000NRG24300520230044328 30/05/2023 BHOLA SINGH 2617002WL001592 BHOLA SINGH 00415 SBIN0016148 1440 1440 Processed 07/06/2023 2267874110 BHOLA SINGH S/O JOGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
119 JHUNIR PB-17-002-006-001/32
(BHALIKE) 		2617002000NRG24300520230044330 30/05/2023 KARAMJIT KAUR 2617002WL001592 KARAMJIT KAUR 00415 SBIN0016148 1440 1440 Processed 07/06/2023 2267874106 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
120 JHUNIR PB-17-002-006-001/39
(BHALIKE) 		2617002000NRG24300520230044333 30/05/2023 manjeet kaur 2617002WL001592 manjeet kaur 00415 SBIN0016148 960 960 Processed 07/06/2023 2267874068 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
121 JHUNIR PB-17-002-006-001/41
(BHALIKE) 		2617002000NRG24300520230044334 30/05/2023 SHINDER KAUR 2617002WL001592 SHINDER KAUR 00415 SBIN0016148 960 960 Processed 07/06/2023 2267874069 MRS SINDER KAUR STATE BANK OF INDIA(508548)
122 JHUNIR PB-17-002-006-001/47
(BHALIKE) 		2617002000NRG24300520230044336 30/05/2023 SATNAM SINGH 2617002WL001592 SATNAM SINGH 00415 SBIN0016148 1200 1200 Processed 07/06/2023 2267874136 MR SATNAM SINGH STATE BANK OF INDIA(508548)
123 JHUNIR PB-17-002-006-001/47
(BHALIKE) 		2617002000NRG24300520230044335 30/05/2023 VIRPAL KAUR 2617002WL001592 VIRPAL KAUR 00415 SBIN0016148 1200 1200 Processed 07/06/2023 2267874207 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
124 JHUNIR PB-17-002-006-001/48
(BHALIKE) 		2617002000NRG24300520230044337 30/05/2023 GURMAIL SINGH 2617002WL001592 GURMAIL SINGH 00415 SBIN0016148 1200 1200 Processed 07/06/2023 2267874066 MRS GURMAIL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
125 JHUNIR PB-17-002-006-001/55
(BHALIKE) 		2617002000NRG24300520230044339 30/05/2023 SUKHDEV KAUR 2617002WL001592 SUKHDEV KAUR 00415 SBIN0016148 480 480 Processed 07/06/2023 2267874107 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
126 JHUNIR PB-17-002-006-001/64
(BHALIKE) 		2617002000NRG24300520230044342 30/05/2023 GURNAM KAUR 2617002WL001592 GURNAM KAUR 00415 SBIN0016148 1440 1440 Processed 07/06/2023 2267874067 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
127 JHUNIR PB-17-002-006-001/82
(BHALIKE) 		2617002000NRG24300520230044343 30/05/2023 KULDIP KAUR 2617002WL001592 KULDIP KAUR 00415 SBIN0016148 960 960 Processed 07/06/2023 2267874084 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
128 JHUNIR PB-17-002-006-001/9
(BHALIKE) 		2617002000NRG24300520230044344 30/05/2023 MAHINDER SINGH 2617002WL001592 MAHINDER SINGH 00415 SBIN0016148 1200 1200 Processed 07/06/2023 2267874074 MAHINDER SINGH S/O GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
129 JHUNIR PB-17-002-006-001/95
(BHALIKE) 		2617002000NRG24300520230044346 30/05/2023 BALJIT KAUR 2617002WL001592 BALJIT KAUR 00415 SBIN0016148 240 240 Processed 07/06/2023 2267874112 MANJIT KAUR W/O BIKKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 22800 22800
130 JHUNIR PB-17-002-003-001/199
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044288 30/05/2023 AMANDEEP KAUR 2617002WL001592 AMANDEEP KAUR 00415 SBIN0050032 1440 1440 Processed 07/06/2023 2267874132 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1440 1440
131 JHUNIR PB-17-002-003-001/140
(BEERAE WALA JATTAN) 		2617002000NRG24300520230044282 30/05/2023 KIRNA KAUR 2617002WL001592 KIRNA KAUR 00415 SBIN0050152 960 960 Processed 07/06/2023 2267874118 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
132 JHUNIR PB-17-002-006-001/202
(BHALIKE) 		2617002000NRG24300520230044320 30/05/2023 VEERPAL KAUR 2617002WL001592 VEERPAL KAUR 00415 SBIN0050152 1440 1440 Processed 07/06/2023 2267874143 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-006-001/218
(BHALIKE) 		2617002000NRG24300520230044323 30/05/2023 KARNAIL KAUR 2617002WL001592 KARNAIL KAUR 00415 SBIN0050152 1200 1200 Processed 07/06/2023 2267874140 KARNAIL KAUR W/O SH MITHU SINGH BANK OF BARODA(606985)
134 JHUNIR PB-17-002-006-001/30
(BHALIKE) 		2617002000NRG24300520230044329 30/05/2023 TEJA SINGH 2617002WL001592 TEJA SINGH 00415 SBIN0050152 720 720 Processed 07/06/2023 2267874146 MR TEJA SINGH STATE BANK OF INDIA(508548)
135 JHUNIR PB-17-002-006-001/92
(BHALIKE) 		2617002000NRG24300520230044345 30/05/2023 GAGANDEEP KAUR 2617002WL001592 GAGANDEEP KAUR 00415 SBIN0050152 1440 1440 Processed 07/06/2023 2267874150 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
136 JHUNIR PB-17-002-036-001/125
(RAMANANDI) 		2617002000NRG24300520230044357 30/05/2023 KARTAR SINGH 2617002WL001592 KARTAR SINGH 00415 SBIN0050152 1440 1440 Processed 07/06/2023 2267874121 MR KARTAR SINGH STATE BANK OF INDIA(508548)
137 JHUNIR PB-17-002-036-001/26
(RAMANANDI) 		2617002000NRG24300520230044383 30/05/2023 SUKHDEEP KAUR 2617002WL001592 SUKHDEEP KAUR 00415 SBIN0050152 1440 1440 Processed 07/06/2023 2267874144 MISS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
138 JHUNIR PB-17-002-036-001/44
(RAMANANDI) 		2617002000NRG24300520230044395 30/05/2023 BALJINDER KAUR 2617002WL001592 BALJINDER KAUR 00415 SBIN0050152 1440 1440 Processed 07/06/2023 2267874122 BALJINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
139 JHUNIR PB-17-002-036-001/52
(RAMANANDI) 		2617002000NRG24300520230044400 30/05/2023 BINDER SINGH 2617002WL001592 BINDER SINGH 00415 SBIN0050152 1440 1440 Processed 07/06/2023 2267874120 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 11520 11520
140 JHUNIR PB-17-002-036-001/195
(RAMANANDI) 		2617002000NRG24300520230044376 30/05/2023 JASWINDER SINGH 2617002WL001592 JASWINDER SINGH 00415 SBIN0050308 960 960 Rejected 07/06/2023 2267874142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 960 960
141 JHUNIR PB-17-002-036-001/197
(RAMANANDI) 		2617002000NRG24300520230044378 30/05/2023 KULDEEP KAUR 2617002WL001592 KULDEEP KAUR 00415 SBIN0051382 1440 1440 Processed 07/06/2023 2267874133 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1440 1440
142 JHUNIR PB-17-002-006-001/221
(BHALIKE) 		2617002000NRG24300520230044324 30/05/2023 SOKHO KAUR 2617002WL001592 SOKHO KAUR 00691 IPOS0000001 960 960 Processed 07/06/2023 2267874153 SOKHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
Total 166800 166800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_300523APB_FTO_15386 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1440
2 JHUNIR PB2617002_300523APB_FTO_15386 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1200
3 JHUNIR PB2617002_300523APB_FTO_15386 Punjab & Sind Bank PSIB0021526 JHANEER 6000
4 JHUNIR PB2617002_300523APB_FTO_15386 Punjab Gramin Bank PUNB0PGB003 BANAWALA 3840
5 JHUNIR PB2617002_300523APB_FTO_15386 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 84480
6 JHUNIR PB2617002_300523APB_FTO_15386 Punjab National Bank PUNB0771100 JHUNIR 2400
7 JHUNIR PB2617002_300523APB_FTO_15386 State Bank of India SBIN0001382 PLASSEY 1440
8 JHUNIR PB2617002_300523APB_FTO_15386 State Bank of India SBIN0001735 MANSA 1200
9 JHUNIR PB2617002_300523APB_FTO_15386 State Bank of India SBIN0007519 RAIPUR 25680
10 JHUNIR PB2617002_300523APB_FTO_15386 State Bank of India SBIN0016148 JOURKIAN 22800
11 JHUNIR PB2617002_300523APB_FTO_15386 State Bank of India SBIN0050032 BHADAUR 1440
12 JHUNIR PB2617002_300523APB_FTO_15386 State Bank of India SBIN0050152 JHUNIR 11520
13 JHUNIR PB2617002_300523APB_FTO_15386 State Bank of India SBIN0050308 BEHNIWAL 960
14 JHUNIR PB2617002_300523APB_FTO_15386 State Bank of India SBIN0051382 KOT DHARMU 1440
15 JHUNIR PB2617002_300523APB_FTO_15386 India Post Payments Bank IPOS0000001 MANSA 960

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