Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:33 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_021123APB_FTO_65978
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHUNIR PB-17-002-004-001/594
(BEHNIWAL) 		2617002000NRG24021120230211052 02/11/2023 GURDEEP SINGH 2617002WL007125 GURDEEP SINGH 00032 UTIB0002444 1500 1500 Processed 25/11/2023 8010883497 GURDEEP SINGH SO GURMAIL SINGH AXIS BANK(607153)
SubTotal 1500 1500
2 JHUNIR PB-17-002-033-001/309
(NANDGARH) 		2617002000NRG24021120230211083 02/11/2023 SIMRAN KAUR 2617002WL007126 SIMRAN KAUR 00045 BARB0MANPUN 470 470 Processed 25/11/2023 8010883494 SIMRANKOURDOGURMITSINGHV THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 470 470
3 JHUNIR PB-17-002-028-001/203
(MAKHA) 		2617002000NRG24021120230210935 02/11/2023 GEJ KAUR 2617002WL007123 GEJ KAUR 00078 CNRB0004687 500 500 Processed 26/11/2023 8010883513 GEJO KAUR CANARA BANK(508532)
4 JHUNIR PB-17-002-028-001/209
(MAKHA) 		2617002000NRG24021120230210936 02/11/2023 AJMER KAUR 2617002WL007123 AJMER KAUR 00078 CNRB0004687 1500 1500 Processed 26/11/2023 8010883515 AJMER KAUR CANARA BANK(508532)
5 JHUNIR PB-17-002-028-001/21
(MAKHA) 		2617002000NRG24021120230210937 02/11/2023 BEANT KAUR 2617002WL007123 BEANT KAUR 00078 CNRB0004687 1250 1250 Processed 26/11/2023 8010883701 BEANT KAUR CANARA BANK(508532)
6 JHUNIR PB-17-002-028-001/230
(MAKHA) 		2617002000NRG24021120230210939 02/11/2023 HAKAM SINGH 2617002WL007123 HAKAM SINGH 00078 CNRB0004687 250 250 Processed 26/11/2023 8010883706 HAKAM SINGH CANARA BANK(508532)
7 JHUNIR PB-17-002-028-001/259
(MAKHA) 		2617002000NRG24021120230210940 02/11/2023 NASIB KAUR 2617002WL007123 NASIB KAUR 00078 CNRB0004687 1000 1000 Processed 26/11/2023 8010883705 NASEEB KAUR CANARA BANK(508532)
8 JHUNIR PB-17-002-028-001/287
(MAKHA) 		2617002000NRG24021120230210941 02/11/2023 KRISHAN SINGH 2617002WL007123 KRISHAN SINGH 00078 CNRB0004687 1000 1000 Processed 26/11/2023 8010883514 KRISHAN SINGH CANARA BANK(508532)
9 JHUNIR PB-17-002-028-001/297
(MAKHA) 		2617002000NRG24021120230210942 02/11/2023 MOHAN SINGH 2617002WL007123 MOHAN SINGH 00078 CNRB0004687 1500 1500 Processed 26/11/2023 8010883703 MOHAN SINGH CANARA BANK(508532)
10 JHUNIR PB-17-002-028-001/42
(MAKHA) 		2617002000NRG24021120230210944 02/11/2023 PURAN SINGH 2617002WL007123 PURAN SINGH 00078 CNRB0004687 750 750 Processed 26/11/2023 8010883702 POORN SINGH CANARA BANK(508532)
11 JHUNIR PB-17-002-028-001/50
(MAKHA) 		2617002000NRG24021120230210945 02/11/2023 HARPAL KAUR 2617002WL007123 HARPAL KAUR 00078 CNRB0004687 1250 1250 Processed 26/11/2023 8010883704 HARPAL KAUR CANARA BANK(508532)
12 JHUNIR PB-17-002-028-001/893
(MAKHA) 		2617002000NRG24021120230210948 02/11/2023 MAMTA RANI 2617002WL007123 MAMTA RANI 00078 CNRB0004687 1500 1500 Processed 25/11/2023 8010883708 MAMTA RANI DO RAM AVTAR PUNJAB NATIONAL BANK(508568)
13 JHUNIR PB-17-002-038-001/198
(TALWANDI AKLIA) 		2617002000NRG24021120230210833 02/11/2023 HARPREET KAUR 2617002WL007118 HARPREET KAUR 00078 CNRB0004687 606 606 Processed 26/11/2023 8010883707 HARPREET KAUR CANARA BANK(508532)
14 JHUNIR PB-17-002-038-001/8
(TALWANDI AKLIA) 		2617002000NRG24021120230210842 02/11/2023 BALJIT KAUR 2617002WL007118 BALJIT KAUR 00078 CNRB0004687 1818 1818 Rejected 25/11/2023 8010883543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12924 12924
15 JHUNIR PB-17-002-004-001/343
(BEHNIWAL) 		2617002000NRG24021120230211029 02/11/2023 KAMALDEEP KAUR 2617002WL007125 KAMALDEEP KAUR 00114 UTIB0SMSA01 1500 1500 Processed 25/11/2023 8010883547 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
16 JHUNIR PB-17-002-004-001/517
(BEHNIWAL) 		2617002000NRG24021120230211045 02/11/2023 GURJEET SINGH 2617002WL007125 GURJEET SINGH 00127 FDRL0001675 1500 1500 Processed 25/11/2023 8010883553 MR GURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1500 1500
17 JHUNIR PB-17-002-024-001/32
(KHIALI CHEHLA WALI) 		2617002000NRG24021120230210922 02/11/2023 mithu singh 2617002WL007121 mithu singh 00349 PSIB0021526 300 300 Rejected 25/11/2023 8010883552 Aadhaar Number not Mapped to Account Number
18 JHUNIR PB-17-002-032-001/282
(MOFAR) 		2617002000NRG24021120230210897 02/11/2023 JAILY 2617002WL007120 JAILY 00349 PSIB0021526 750 750 Processed 25/11/2023 8010883551 MRS JAILY STATE BANK OF INDIA(508548)
19 JHUNIR PB-17-002-033-001/156
(NANDGARH) 		2617002000NRG24021120230211065 02/11/2023 KARAMJIT KAUR 2617002WL007126 KARAMJIT KAUR 00349 PSIB0021526 940 940 Rejected 25/11/2023 8010883550 Aadhaar Number not Mapped to Account Number
SubTotal 1990 1990
20 JHUNIR PB-17-002-028-001/41
(MAKHA) 		2617002000NRG24021120230210943 02/11/2023 SARBJEET KAUR 2617002WL007123 SARBJEET KAUR 00352 PUNB0PGB003 250 250 Processed 26/11/2023 8010883540 SARABJIT KAUR CANARA BANK(508532)
21 JHUNIR PB-17-002-040-001/171
(UDDAT BHAGAT RAM) 		2617002000NRG24021120230211237 02/11/2023 SUKHJEET KAUR 2617002WL007140 SUKHJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010883541 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
22 JHUNIR PB-17-002-040-001/54
(UDDAT BHAGAT RAM) 		2617002000NRG24021120230210675 02/11/2023 HARBHAJAN SINGH 2617002WL007111 HARBHAJAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010883549 HARBHAJN SINGH AXIS BANK(607153)
23 JHUNIR PB-17-002-040-001/84
(UDDAT BHAGAT RAM) 		2617002000NRG24021120230210676 02/11/2023 BHOLA KHAN 2617002WL007111 BHOLA KHAN 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010883542 BHOLA KHAN HDFC BANK LTD(607152)
SubTotal 4795 4795
24 JHUNIR PB-17-002-004-001/565
(BEHNIWAL) 		2617002000NRG24021120230211048 02/11/2023 BAGGI KAUR 2617002WL007125 BAGGI KAUR 00354 PUNB0080110 250 250 Processed 25/11/2023 8010883512 BAGGI KAUR WO KULDEE BANK OF BARODA(606985)
SubTotal 250 250
25 JHUNIR PB-17-002-004-001/100
(BEHNIWAL) 		2617002000NRG24021120230211006 02/11/2023 CHARANJIT KAUR 2617002WL007125 CHARANJIT KAUR 00354 PUNB0170710 1500 1500 Rejected 25/11/2023 8010883558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JHUNIR PB-17-002-028-001/195
(MAKHA) 		2617002000NRG24021120230210934 02/11/2023 SUKHDEV SINGH 2617002WL007123 SUKHDEV SINGH 00354 PUNB0170710 1000 1000 Processed 26/11/2023 8010883556 SUKHDEV SINGH CANARA BANK(508532)
27 JHUNIR PB-17-002-028-001/210
(MAKHA) 		2617002000NRG24021120230210938 02/11/2023 PARAMJEET KAUR 2617002WL007123 PARAMJEET KAUR 00354 PUNB0170710 1000 1000 Processed 25/11/2023 8010883555 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
28 JHUNIR PB-17-002-028-001/878
(MAKHA) 		2617002000NRG24021120230210946 02/11/2023 GURPREET KAUR 2617002WL007123 GURPREET KAUR 00354 PUNB0170710 250 250 Processed 25/11/2023 8010883557 GURPREET KAUR D/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
29 JHUNIR PB-17-002-028-001/931
(MAKHA) 		2617002000NRG24021120230210951 02/11/2023 BALJINDER KAUR 2617002WL007123 BALJINDER KAUR 00354 PUNB0170710 1500 1500 Processed 25/11/2023 8010883554 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5250 5250
30 JHUNIR PB-17-002-004-001/497
(BEHNIWAL) 		2617002000NRG24021120230211044 02/11/2023 BEANT KAUR 2617002WL007125 BEANT KAUR 00354 PUNB0480900 1500 1500 Processed 25/11/2023 8010883709 BEANT KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
31 JHUNIR PB-17-002-013-001/137
(DALEL WALA) 		2617002000NRG24021120230210929 02/11/2023 KULWINDER SINGH 2617002WL007122 KULWINDER SINGH 00354 PUNB0771100 1800 1800 Processed 25/11/2023 8010883431 MR KULWINDER SINGH SO BACHITAR SINGH STATE BANK OF INDIA(508548)
32 JHUNIR PB-17-002-013-001/139
(DALEL WALA) 		2617002000NRG24021120230210930 02/11/2023 JARNAIL SINGH 2617002WL007122 JARNAIL SINGH 00354 PUNB0771100 1500 1500 Processed 25/11/2023 8010883496 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
33 JHUNIR PB-17-002-013-001/16
(DALEL WALA) 		2617002000NRG24021120230210931 02/11/2023 BHOLA SINGH 2617002WL007122 BHOLA SINGH 00354 PUNB0771100 1800 1800 Processed 25/11/2023 8010883432 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
34 JHUNIR PB-17-002-013-001/166
(DALEL WALA) 		2617002000NRG24021120230210932 02/11/2023 PARAMJEET KAUR 2617002WL007122 PARAMJEET KAUR 00354 PUNB0771100 1800 1800 Processed 25/11/2023 8010883433 PARMA WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
35 JHUNIR PB-17-002-022-001/719
(JHUNIR) 		2617002000NRG24021120230211262 02/11/2023 DIPTI SINGH 2617002WL007145 DIPTI SINGH 00354 PUNB0771100 500 500 Processed 25/11/2023 8010883500 MS DIPTI SINGH SO MANI RAM STATE BANK OF INDIA(508548)
36 JHUNIR PB-17-002-022-001/797
(JHUNIR) 		2617002000NRG24021120230211264 02/11/2023 GURDEEP KAUR 2617002WL007145 GURDEEP KAUR 00354 PUNB0771100 500 500 Processed 25/11/2023 8010883493 GURDEEP KAUR W/O HARMEL SINGH PUNJAB NATIONAL BANK(508568)
37 JHUNIR PB-17-002-024-001/148
(KHIALI CHEHLA WALI) 		2617002000NRG24021120230210920 02/11/2023 NAHAR SINGH 2617002WL007121 NAHAR SINGH 00354 PUNB0771100 1500 1500 Processed 25/11/2023 8010883502 NAHAR SINGH S/O KAHAN SINGH PUNJAB NATIONAL BANK(508568)
38 JHUNIR PB-17-002-024-001/249
(KHIALI CHEHLA WALI) 		2617002000NRG24021120230210921 02/11/2023 BALVEER SINGH 2617002WL007121 BALVEER SINGH 00354 PUNB0771100 1500 1500 Processed 25/11/2023 8010883499 BALVEER SINGH SO MEELA SINGH PUNJAB NATIONAL BANK(508568)
39 JHUNIR PB-17-002-024-001/326
(KHIALI CHEHLA WALI) 		2617002000NRG24021120230210924 02/11/2023 SIMARJEET KAUR 2617002WL007121 SIMARJEET KAUR 00354 PUNB0771100 1800 1800 Processed 25/11/2023 8010883491 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
40 JHUNIR PB-17-002-027-001/108
(LALIANWALI) 		2617002000NRG24021120230210809 02/11/2023 PARGAT SINGH 2617002WL007117 PARGAT SINGH 00354 PUNB0771100 1080 1080 Processed 25/11/2023 8010883503 PARGAT SINGHS/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
41 JHUNIR PB-17-002-027-001/110
(LALIANWALI) 		2617002000NRG24021120230210810 02/11/2023 BILLU SINGH 2617002WL007117 BILLU SINGH 00354 PUNB0771100 810 810 Processed 25/11/2023 8010883429 BILLU SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
42 JHUNIR PB-17-002-027-001/161
(LALIANWALI) 		2617002000NRG24021120230210813 02/11/2023 SUKHWINDER KAUR 2617002WL007117 SUKHWINDER KAUR 00354 PUNB0771100 270 270 Processed 25/11/2023 8010883489 SUKHWINDER KAUR WO BORIA SINGH PUNJAB NATIONAL BANK(508568)
43 JHUNIR PB-17-002-027-001/164
(LALIANWALI) 		2617002000NRG24021120230210814 02/11/2023 SURJAN SINGH 2617002WL007117 SURJAN SINGH 00354 PUNB0771100 270 270 Processed 25/11/2023 8010883428 SURJAN SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
44 JHUNIR PB-17-002-027-001/21
(LALIANWALI) 		2617002000NRG24021120230210815 02/11/2023 JASVIR KAUR 2617002WL007117 JASVIR KAUR 00354 PUNB0771100 270 270 Processed 25/11/2023 8010883487 JASVIR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
45 JHUNIR PB-17-002-027-001/243
(LALIANWALI) 		2617002000NRG24021120230210816 02/11/2023 PARAMJIT SINGH 2617002WL007117 PARAMJIT SINGH 00354 PUNB0771100 1350 1350 Processed 25/11/2023 8010883430 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
46 JHUNIR PB-17-002-027-001/277
(LALIANWALI) 		2617002000NRG24021120230210819 02/11/2023 GURJANT SINGH 2617002WL007117 GURJANT SINGH 00354 PUNB0771100 270 270 Processed 25/11/2023 8010883490 GURJANT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
47 JHUNIR PB-17-002-027-001/94
(LALIANWALI) 		2617002000NRG24021120230210825 02/11/2023 JAGMEL KAUR 2617002WL007117 JAGMEL KAUR 00354 PUNB0771100 270 270 Processed 25/11/2023 8010883426 JASMAIL KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
48 JHUNIR PB-17-002-033-001/113
(NANDGARH) 		2617002000NRG24021120230211060 02/11/2023 BALJIT KAUR 2617002WL007126 BALJIT KAUR 00354 PUNB0771100 1175 1175 Processed 25/11/2023 8010883488 BALJEET KAUR WO LADY SINGH PUNJAB NATIONAL BANK(508568)
49 JHUNIR PB-17-002-033-001/114
(NANDGARH) 		2617002000NRG24021120230211061 02/11/2023 SUJIT KAUR 2617002WL007126 SUJIT KAUR 00354 PUNB0771100 1410 1410 Processed 27/11/2023 8010883427 Surjit Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 19875 19875
50 JHUNIR PB-17-002-011-001/593
(CHEHLAN WALA) 		2617002000NRG24021120230210660 02/11/2023 HARINDER SINGH 2617002WL007110 HARINDER SINGH 00415 SBIN0001732 1818 1818 Processed 25/11/2023 8010883628 MR HARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
51 JHUNIR PB-17-002-030-001/59
(MIAN) 		2617002000NRG24021120230211245 02/11/2023 sukhpal 2617002WL007143 sukhpal 00415 SBIN0003261 1818 1818 Processed 25/11/2023 8010883614 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
52 JHUNIR PB-17-002-001-001/324
(BAJEWALA) 		2617002000NRG24021120230211246 02/11/2023 GURMEL KAUR 2617002WL007144 GURMEL KAUR 00415 SBIN0007519 1818 1818 Processed 27/11/2023 8010883613 GURMAIL KAUR W/O MAJOR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
53 JHUNIR PB-17-002-001-001/431
(BAJEWALA) 		2617002000NRG24021120230211248 02/11/2023 GURJANT SINGH 2617002WL007144 GURJANT SINGH 00415 SBIN0007519 1515 1515 Processed 27/11/2023 8010883621 GURJANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
54 JHUNIR PB-17-002-001-001/744
(BAJEWALA) 		2617002000NRG24021120230211253 02/11/2023 BANTA SINGH 2617002WL007144 BANTA SINGH 00415 SBIN0007519 909 909 Processed 25/11/2023 8010883623 MR BANTA SINGH STATE BANK OF INDIA(508548)
55 JHUNIR PB-17-002-001-001/744
(BAJEWALA) 		2617002000NRG24021120230211252 02/11/2023 BANTA SINGH 2617002WL007144 BANTA SINGH 00415 SBIN0007519 1818 1818 Processed 25/11/2023 8010883622 MR BANTA SINGH STATE BANK OF INDIA(508548)
56 JHUNIR PB-17-002-003-001/122
(BEERAE WALA JATTAN) 		2617002000NRG24021120230210659 02/11/2023 MAKHAN SINGH 2617002WL007110 MAKHAN SINGH 00415 SBIN0007519 1818 1818 Processed 25/11/2023 8010883611 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
57 JHUNIR PB-17-002-003-001/51
(BEERAE WALA JATTAN) 		2617002000NRG24021120230210846 02/11/2023 HARBANS SINGH 2617002WL007119 HARBANS SINGH 00415 SBIN0007519 1776 1776 Processed 25/11/2023 8010883612 HARBANS SINGH SO GURDEV SINGH BANK OF INDIA(508505)
58 JHUNIR PB-17-002-008-001/34
(BURAJ BHALIKE) 		2617002000NRG24021120230210848 02/11/2023 PARGAT SINGH 2617002WL007119 PARGAT SINGH 00415 SBIN0007519 1776 1776 Processed 25/11/2023 8010883610 PARGAT SINGH SO HEERA SINGH PUNJAB NATIONAL BANK(508568)
59 JHUNIR PB-17-002-021-001/165
(JHERIA WALI) 		2617002000NRG24021120230210798 02/11/2023 SUKHDEV SINGH 2617002WL007116 SUKHDEV SINGH 00415 SBIN0007519 1800 1800 Rejected 25/11/2023 8010883545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JHUNIR PB-17-002-021-001/199
(JHERIA WALI) 		2617002000NRG24021120230210661 02/11/2023 JASVIR KAUR 2617002WL007110 JASVIR KAUR 00415 SBIN0007519 1515 1515 Processed 25/11/2023 8010883561 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
61 JHUNIR PB-17-002-021-001/279
(JHERIA WALI) 		2617002000NRG24021120230210799 02/11/2023 MAINGA SINGH 2617002WL007116 MAINGA SINGH 00415 SBIN0007519 1800 1800 Processed 25/11/2023 8010883607 MR MAHANGA SINGH STATE BANK OF INDIA(508548)
62 JHUNIR PB-17-002-021-001/284
(JHERIA WALI) 		2617002000NRG24021120230210662 02/11/2023 CHARANJIT KAUR 2617002WL007110 CHARANJIT KAUR 00415 SBIN0007519 1818 1818 Rejected 25/11/2023 8010883565 Aadhaar Number not Mapped to Account Number
63 JHUNIR PB-17-002-021-001/364
(JHERIA WALI) 		2617002000NRG24021120230210800 02/11/2023 MALKEET KAUR 2617002WL007116 MALKEET KAUR 00415 SBIN0007519 300 300 Processed 25/11/2023 8010883616 MR MALKIT KAUR STATE BANK OF INDIA(508548)
64 JHUNIR PB-17-002-021-001/376
(JHERIA WALI) 		2617002000NRG24021120230210801 02/11/2023 GURJANT SINGH 2617002WL007116 GURJANT SINGH 00415 SBIN0007519 1500 1500 Processed 25/11/2023 8010883564 MR GURJANT SINGH STATE BANK OF INDIA(508548)
65 JHUNIR PB-17-002-021-001/395
(JHERIA WALI) 		2617002000NRG24021120230210802 02/11/2023 BALVIR KAUR 2617002WL007116 BALVIR KAUR 00415 SBIN0007519 1800 1800 Processed 25/11/2023 8010883626 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
66 JHUNIR PB-17-002-021-001/439
(JHERIA WALI) 		2617002000NRG24021120230210663 02/11/2023 JAGJEET SINGH 2617002WL007110 JAGJEET SINGH 00415 SBIN0007519 1818 1818 Processed 25/11/2023 8010883518 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
67 JHUNIR PB-17-002-021-001/460
(JHERIA WALI) 		2617002000NRG24021120230210803 02/11/2023 UGGAR SINGH 2617002WL007116 UGGAR SINGH 00415 SBIN0007519 900 900 Processed 25/11/2023 8010883544 MR UGGAR SINGH STATE BANK OF INDIA(508548)
68 JHUNIR PB-17-002-021-001/511
(JHERIA WALI) 		2617002000NRG24021120230210804 02/11/2023 AMANDEEP KAUR 2617002WL007116 AMANDEEP KAUR 00415 SBIN0007519 600 600 Processed 25/11/2023 8010883625 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
69 JHUNIR PB-17-002-021-001/572
(JHERIA WALI) 		2617002000NRG24021120230210805 02/11/2023 UGAR SINGH 2617002WL007116 UGAR SINGH 00415 SBIN0007519 1800 1800 Processed 25/11/2023 8010883619 MR UGAR SINGH STATE BANK OF INDIA(508548)
70 JHUNIR PB-17-002-021-001/596
(JHERIA WALI) 		2617002000NRG24021120230210807 02/11/2023 MANPREET KAUR 2617002WL007116 MANPREET KAUR 00415 SBIN0007519 1800 1800 Processed 25/11/2023 8010883624 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
71 JHUNIR PB-17-002-039-001/291
(TANDIAN) 		2617002000NRG24021120230210849 02/11/2023 GURSEWAK SINGH 2617002WL007119 GURSEWAK SINGH 00415 SBIN0007519 1776 1776 Processed 25/11/2023 8010883620 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
72 JHUNIR PB-17-002-040-001/293
(UDDAT BHAGAT RAM) 		2617002000NRG24021120230210667 02/11/2023 CHARNJEET KAUR 2617002WL007110 CHARNJEET KAUR 00415 SBIN0007519 1818 1818 Processed 25/11/2023 8010883627 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
73 JHUNIR PB-17-002-041-001/81
(ULLAK) 		2617002000NRG24021120230211239 02/11/2023 SUKHPAL KAUR 2617002WL007142 SUKHPAL KAUR 00415 SBIN0007519 1818 1818 Processed 25/11/2023 8010883609 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 JHUNIR PB-17-002-042-001/878
(Raipur-2) 		2617002000NRG24021120230211235 02/11/2023 JASVEER SINGH 2617002WL007139 JASVEER SINGH 00415 SBIN0007519 1818 1818 Processed 25/11/2023 8010883618 MR JASVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 36111 36111
75 JHUNIR PB-17-002-006-001/15
(BHALIKE) 		2617002000NRG24021120230210847 02/11/2023 MANGA SINGH 2617002WL007119 MANGA SINGH 00415 SBIN0016148 1776 1776 Processed 25/11/2023 8010883562 MR MANGA SINGH STATE BANK OF INDIA(508548)
76 JHUNIR PB-17-002-030-001/150
(MIAN) 		2617002000NRG24021120230211242 02/11/2023 RANI KAUR 2617002WL007143 RANI KAUR 00415 SBIN0016148 1818 1818 Processed 25/11/2023 8010883615 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 JHUNIR PB-17-002-030-001/25
(MIAN) 		2617002000NRG24021120230211243 02/11/2023 MANJIT KAUR 2617002WL007143 MANJIT KAUR 00415 SBIN0016148 1818 1818 Processed 25/11/2023 8010883608 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 JHUNIR PB-17-002-041-001/82
(ULLAK) 		2617002000NRG24021120230211240 02/11/2023 JASVIR KAUR 2617002WL007142 JASVIR KAUR 00415 SBIN0016148 1818 1818 Processed 25/11/2023 8010883617 MRS JASVIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 7230 7230
79 JHUNIR PB-17-002-015-001/118
(DANE WALA) 		2617002000NRG24021120230210777 02/11/2023 BALLA SINGH 2617002WL007115 BALLA SINGH 00415 SBIN0050152 270 270 Processed 25/11/2023 8010883535 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
80 JHUNIR PB-17-002-015-001/121
(DANE WALA) 		2617002000NRG24021120230210778 02/11/2023 DARSHAN SINGH 2617002WL007115 DARSHAN SINGH 00415 SBIN0050152 1350 1350 Processed 25/11/2023 8010883450 MR DARSHAN SINGH SO GARDEV SINGH STATE BANK OF INDIA(508548)
81 JHUNIR PB-17-002-015-001/124
(DANE WALA) 		2617002000NRG24021120230210779 02/11/2023 HAMIR KAUR 2617002WL007115 HAMIR KAUR 00415 SBIN0050152 1620 1620 Processed 25/11/2023 8010883639 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
82 JHUNIR PB-17-002-015-001/140
(DANE WALA) 		2617002000NRG24021120230210781 02/11/2023 kaka singh 2617002WL007115 kaka singh 00415 SBIN0050152 1350 1350 Processed 25/11/2023 8010883449 MR KAKA SINGH SO CHIRIA SINGH STATE BANK OF INDIA(508548)
83 JHUNIR PB-17-002-015-001/140
(DANE WALA) 		2617002000NRG24021120230210782 02/11/2023 PARMJEET KAUR 2617002WL007115 PARMJEET KAUR 00415 SBIN0050152 1350 1350 Processed 25/11/2023 8010883655 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
84 JHUNIR PB-17-002-015-001/15
(DANE WALA) 		2617002000NRG24021120230210783 02/11/2023 BILLO SINGH 2617002WL007115 BILLO SINGH 00415 SBIN0050152 1080 1080 Processed 25/11/2023 8010883534 MR BILU SINGH STATE BANK OF INDIA(508548)
85 JHUNIR PB-17-002-015-001/177
(DANE WALA) 		2617002000NRG24021120230210784 02/11/2023 SINDERPAL KAUR 2617002WL007115 SINDERPAL KAUR 00415 SBIN0050152 1350 1350 Processed 25/11/2023 8010883481 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
86 JHUNIR PB-17-002-015-001/208
(DANE WALA) 		2617002000NRG24021120230210786 02/11/2023 HARJIT KAUR 2617002WL007115 HARJIT KAUR 00415 SBIN0050152 1350 1350 Processed 25/11/2023 8010883445 MRS HARJIT KAUR WO BHARPUR SINGH DSSO MA STATE BANK OF INDIA(508548)
87 JHUNIR PB-17-002-015-001/209
(DANE WALA) 		2617002000NRG24021120230210787 02/11/2023 TEJA SINGH 2617002WL007115 TEJA SINGH 00415 SBIN0050152 1080 1080 Processed 25/11/2023 8010883484 MR TEJA SINGH STATE BANK OF INDIA(508548)
88 JHUNIR PB-17-002-015-001/235
(DANE WALA) 		2617002000NRG24021120230210788 02/11/2023 JASWINDER KAUR 2617002WL007115 JASWINDER KAUR 00415 SBIN0050152 1620 1620 Processed 25/11/2023 8010883439 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
89 JHUNIR PB-17-002-015-001/267
(DANE WALA) 		2617002000NRG24021120230210790 02/11/2023 BALJIT KAUR 2617002WL007115 BALJIT KAUR 00415 SBIN0050152 1080 1080 Processed 25/11/2023 8010883630 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
90 JHUNIR PB-17-002-015-001/267
(DANE WALA) 		2617002000NRG24021120230210789 02/11/2023 Bikar singh 2617002WL007115 Bikar singh 00415 SBIN0050152 1350 1350 Processed 25/11/2023 8010883689 MR BIKAR SINGH STATE BANK OF INDIA(508548)
91 JHUNIR PB-17-002-015-001/276
(DANE WALA) 		2617002000NRG24021120230210792 02/11/2023 INDERJIT KAUR 2617002WL007115 INDERJIT KAUR 00415 SBIN0050152 540 540 Processed 27/11/2023 8010883695 INDERJIT KAUR W/O HARCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
92 JHUNIR PB-17-002-015-001/33
(DANE WALA) 		2617002000NRG24021120230210794 02/11/2023 KULWINDER KAUR 2617002WL007115 KULWINDER KAUR 00415 SBIN0050152 1350 1350 Processed 25/11/2023 8010883537 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
93 JHUNIR PB-17-002-015-001/5
(DANE WALA) 		2617002000NRG24021120230210795 02/11/2023 AMARJEET KAUR 2617002WL007115 AMARJEET KAUR 00415 SBIN0050152 1350 1350 Processed 25/11/2023 8010883592 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 JHUNIR PB-17-002-015-001/72
(DANE WALA) 		2617002000NRG24021120230210796 02/11/2023 GURDASS SINGH 2617002WL007115 GURDASS SINGH 00415 SBIN0050152 1350 1350 Processed 25/11/2023 8010883536 MR GURDAS SINGH STATE BANK OF INDIA(508548)
95 JHUNIR PB-17-002-015-001/93
(DANE WALA) 		2617002000NRG24021120230210797 02/11/2023 KARNAIL SINGH 2617002WL007115 KARNAIL SINGH 00415 SBIN0050152 1620 1620 Processed 25/11/2023 8010883448 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
96 JHUNIR PB-17-002-018-001/125
(FATEHPUR) 		2617002000NRG24021120230211116 02/11/2023 bhola singh 2617002WL007128 bhola singh 00415 SBIN0050152 240 240 Processed 25/11/2023 8010883575 MR BHOLA SINGH SO RANJEET SINGH STATE BANK OF INDIA(508548)
97 JHUNIR PB-17-002-018-001/188
(FATEHPUR) 		2617002000NRG24021120230211117 02/11/2023 mangal singh 2617002WL007128 mangal singh 00415 SBIN0050152 720 720 Processed 25/11/2023 8010883637 MR MANGAL SINGH STATE BANK OF INDIA(508548)
98 JHUNIR PB-17-002-020-001/117
(GHURKANI) 		2617002000NRG24021120230211118 02/11/2023 jora singh 2617002WL007129 jora singh 00415 SBIN0050152 909 909 Processed 25/11/2023 8010883638 MR JORA SINGH STATE BANK OF INDIA(508548)
99 JHUNIR PB-17-002-020-001/125
(GHURKANI) 		2617002000NRG24021120230211119 02/11/2023 gurmail singh 2617002WL007129 gurmail singh 00415 SBIN0050152 909 909 Processed 25/11/2023 8010883580 MR GURMEL SINGH STATE BANK OF INDIA(508548)
100 JHUNIR PB-17-002-020-001/4
(GHURKANI) 		2617002000NRG24021120230211120 02/11/2023 GURJANT SINGH 2617002WL007129 GURJANT SINGH 00415 SBIN0050152 606 606 Processed 25/11/2023 8010883452 MR JANTA SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
101 JHUNIR PB-17-002-022-001/1045
(JHUNIR) 		2617002000NRG24021120230211254 02/11/2023 FOJA SINGH 2617002WL007145 FOJA SINGH 00415 SBIN0050152 500 500 Processed 25/11/2023 8010883710 MR FOJA SINGH STATE BANK OF INDIA(508548)
102 JHUNIR PB-17-002-022-001/149
(JHUNIR) 		2617002000NRG24021120230211255 02/11/2023 BANTA SINGH 2617002WL007145 BANTA SINGH 00415 SBIN0050152 500 500 Processed 25/11/2023 8010883569 MR BANTA SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
103 JHUNIR PB-17-002-022-001/35
(JHUNIR) 		2617002000NRG24021120230211256 02/11/2023 GORA SINGH 2617002WL007145 GORA SINGH 00415 SBIN0050152 500 500 Processed 25/11/2023 8010883479 MR GORA SINGH STATE BANK OF INDIA(508548)
104 JHUNIR PB-17-002-022-001/379
(JHUNIR) 		2617002000NRG24021120230211257 02/11/2023 RANJIT KAUR 2617002WL007145 RANJIT KAUR 00415 SBIN0050152 250 250 Processed 25/11/2023 8010883412 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
105 JHUNIR PB-17-002-022-001/461
(JHUNIR) 		2617002000NRG24021120230211258 02/11/2023 Jang singh 2617002WL007145 Jang singh 00415 SBIN0050152 500 500 Processed 25/11/2023 8010883578 MR JANG SINGH STATE BANK OF INDIA(508548)
106 JHUNIR PB-17-002-022-001/463
(JHUNIR) 		2617002000NRG24021120230211259 02/11/2023 PAL SINGH 2617002WL007145 PAL SINGH 00415 SBIN0050152 500 500 Processed 27/11/2023 8010883519 PAL SINGH W/O JANG SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
107 JHUNIR PB-17-002-022-001/466
(JHUNIR) 		2617002000NRG24021120230211260 02/11/2023 KULDEEP KAUR 2617002WL007145 KULDEEP KAUR 00415 SBIN0050152 500 500 Rejected 25/11/2023 8010883414 Aadhaar Number not Mapped to Account Number
108 JHUNIR PB-17-002-022-001/622
(JHUNIR) 		2617002000NRG24021120230211261 02/11/2023 NIKKA SINGH 2617002WL007145 NIKKA SINGH 00415 SBIN0050152 500 500 Processed 25/11/2023 8010883531 NIKKA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
109 JHUNIR PB-17-002-022-001/768
(JHUNIR) 		2617002000NRG24021120230211263 02/11/2023 GULAB SINGH 2617002WL007145 GULAB SINGH 00415 SBIN0050152 500 500 Processed 25/11/2023 8010883567 MR GULAB SINGH STATE BANK OF INDIA(508548)
110 JHUNIR PB-17-002-022-001/87
(JHUNIR) 		2617002000NRG24021120230211266 02/11/2023 KEWAL SINGH 2617002WL007145 KEWAL SINGH 00415 SBIN0050152 500 500 Processed 25/11/2023 8010883455 KEWAL SINGH UNION BANK OF INDIA(508500)
111 JHUNIR PB-17-002-022-001/947
(JHUNIR) 		2617002000NRG24021120230211267 02/11/2023 RAMANDEEP KAUR 2617002WL007145 RAMANDEEP KAUR 00415 SBIN0050152 250 250 Processed 25/11/2023 8010883699 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
112 JHUNIR PB-17-002-024-001/326
(KHIALI CHEHLA WALI) 		2617002000NRG24021120230210923 02/11/2023 HARPREET SINGH 2617002WL007121 HARPREET SINGH 00415 SBIN0050152 1800 1800 Processed 25/11/2023 8010883660 MR HARPREET SINGH STATE BANK OF INDIA(508548)
113 JHUNIR PB-17-002-024-001/37
(KHIALI CHEHLA WALI) 		2617002000NRG24021120230210925 02/11/2023 MAHINDER SINGH 2617002WL007121 MAHINDER SINGH 00415 SBIN0050152 1200 1200 Processed 25/11/2023 8010883591 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
114 JHUNIR PB-17-002-024-001/73
(KHIALI CHEHLA WALI) 		2617002000NRG24021120230210926 02/11/2023 DHARSHAN SINGH 2617002WL007121 DHARSHAN SINGH 00415 SBIN0050152 900 900 Processed 25/11/2023 8010883650 DARSHAN SINGH S/O DHARM SINGH K/C PUNJAB GRAMIN BANK(607138)
115 JHUNIR PB-17-002-024-001/78
(KHIALI CHEHLA WALI) 		2617002000NRG24021120230210927 02/11/2023 GURCHARN SINGH 2617002WL007121 GURCHARN SINGH 00415 SBIN0050152 1800 1800 Processed 25/11/2023 8010883532 GURCHRAN SINGH S/O BANT SINGH K/C PUNJAB GRAMIN BANK(607138)
116 JHUNIR PB-17-002-024-001/90
(KHIALI CHEHLA WALI) 		2617002000NRG24021120230210928 02/11/2023 surjit singh 2617002WL007121 surjit singh 00415 SBIN0050152 1500 1500 Processed 25/11/2023 8010883527 MR SURJEET SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
117 JHUNIR PB-17-002-027-001/108
(LALIANWALI) 		2617002000NRG24021120230210808 02/11/2023 nasib kaur 2617002WL007117 nasib kaur 00415 SBIN0050152 1350 1350 Processed 25/11/2023 8010883645 MRS NASIB KAUR STATE BANK OF INDIA(508548)
118 JHUNIR PB-17-002-027-001/120
(LALIANWALI) 		2617002000NRG24021120230210811 02/11/2023 MITHU SINGH 2617002WL007117 MITHU SINGH 00415 SBIN0050152 1350 1350 Processed 25/11/2023 8010883629 MR MITHU SINGH STATE BANK OF INDIA(508548)
119 JHUNIR PB-17-002-027-001/259
(LALIANWALI) 		2617002000NRG24021120230210817 02/11/2023 MAHINDER KAUR 2617002WL007117 MAHINDER KAUR 00415 SBIN0050152 1350 1350 Processed 25/11/2023 8010883411 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
120 JHUNIR PB-17-002-027-001/271
(LALIANWALI) 		2617002000NRG24021120230210818 02/11/2023 HARPREET SINGH 2617002WL007117 HARPREET SINGH 00415 SBIN0050152 1080 1080 Processed 25/11/2023 8010883584 MR HARPREET SINGH STATE BANK OF INDIA(508548)
121 JHUNIR PB-17-002-027-001/50
(LALIANWALI) 		2617002000NRG24021120230210820 02/11/2023 ghukar singh 2617002WL007117 ghukar singh 00415 SBIN0050152 270 270 Processed 25/11/2023 8010883642 GHUKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 JHUNIR PB-17-002-027-001/6
(LALIANWALI) 		2617002000NRG24021120230210821 02/11/2023 BALDEV KAUR 2617002WL007117 BALDEV KAUR 00415 SBIN0050152 1080 1080 Processed 25/11/2023 8010883597 BALDEV KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
123 JHUNIR PB-17-002-027-001/62
(LALIANWALI) 		2617002000NRG24021120230210823 02/11/2023 JASWINDER KAUR 2617002WL007117 JASWINDER KAUR 00415 SBIN0050152 270 270 Processed 25/11/2023 8010883654 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
124 JHUNIR PB-17-002-027-001/62
(LALIANWALI) 		2617002000NRG24021120230210822 02/11/2023 MOHANA SINGH 2617002WL007117 MOHANA SINGH 00415 SBIN0050152 270 270 Processed 25/11/2023 8010883574 MOHAN SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
125 JHUNIR PB-17-002-027-001/63
(LALIANWALI) 		2617002000NRG24021120230211121 02/11/2023 GORA SINGH 2617002WL007129 GORA SINGH 00415 SBIN0050152 909 909 Processed 25/11/2023 8010883643 MR GORA SINGH STATE BANK OF INDIA(508548)
126 JHUNIR PB-17-002-027-001/71
(LALIANWALI) 		2617002000NRG24021120230210824 02/11/2023 mithu singh 2617002WL007117 mithu singh 00415 SBIN0050152 270 270 Processed 25/11/2023 8010883644 MR MITHU SINGH STATE BANK OF INDIA(508548)
127 JHUNIR PB-17-002-028-001/58
(MAKHA) 		2617002000NRG24021120230211234 02/11/2023 KOSHALYA DEVI 2617002WL007138 KOSHALYA DEVI 00415 SBIN0050152 1818 1818 Processed 25/11/2023 8010883511 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
128 JHUNIR PB-17-002-029-001/26
(MAKHEWALA) 		2617002000NRG24021120230210665 02/11/2023 MAJOR SINGH 2617002WL007110 MAJOR SINGH 00415 SBIN0050152 1818 1818 Processed 25/11/2023 8010883454 MR MAJOR SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
129 JHUNIR PB-17-002-029-001/39
(MAKHEWALA) 		2617002000NRG24021120230210666 02/11/2023 darshan singh 2617002WL007110 darshan singh 00415 SBIN0050152 1818 1818 Processed 25/11/2023 8010883453 MR DARSHAN SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
130 JHUNIR PB-17-002-031-001/10
(MODDHA) 		2617002000NRG24021120230211097 02/11/2023 BAOW DEVI 2617002WL007127 BAOW DEVI 00415 SBIN0050152 1120 1120 Processed 25/11/2023 8010883726 MRS BHAU DEVI STATE BANK OF INDIA(508548)
131 JHUNIR PB-17-002-031-001/10
(MODDHA) 		2617002000NRG24021120230211096 02/11/2023 Kaka Ram 2617002WL007127 Kaka Ram 00415 SBIN0050152 1680 1680 Processed 25/11/2023 8010883521 MR KAKA RAM SO VIDHAVA RAM STATE BANK OF INDIA(508548)
132 JHUNIR PB-17-002-031-001/21
(MODDHA) 		2617002000NRG24021120230211100 02/11/2023 PARO BAI 2617002WL007127 PARO BAI 00415 SBIN0050152 1680 1680 Processed 25/11/2023 8010883725 MRS PARO BAI STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-031-001/22
(MODDHA) 		2617002000NRG24021120230211101 02/11/2023 KANTO 2617002WL007127 KANTO 00415 SBIN0050152 840 840 Processed 25/11/2023 8010883722 MR KANSO DEVI STATE BANK OF INDIA(508548)
134 JHUNIR PB-17-002-031-001/31
(MODDHA) 		2617002000NRG24021120230211102 02/11/2023 GURTEJ SINGH 2617002WL007127 GURTEJ SINGH 00415 SBIN0050152 1680 1680 Processed 25/11/2023 8010883670 GURTEJ SINGH ICICI BANK LTD(508534)
135 JHUNIR PB-17-002-031-001/36
(MODDHA) 		2617002000NRG24021120230211104 02/11/2023 PREETAM SINGH 2617002WL007127 PREETAM SINGH 00415 SBIN0050152 1680 1680 Processed 25/11/2023 8010883447 MR PRITAM SINGH STATE BANK OF INDIA(508548)
136 JHUNIR PB-17-002-031-001/49
(MODDHA) 		2617002000NRG24021120230211108 02/11/2023 BALBIR SINGH 2617002WL007127 BALBIR SINGH 00415 SBIN0050152 840 840 Processed 25/11/2023 8010883636 BALVEER SINGH ICICI BANK LTD(508534)
137 JHUNIR PB-17-002-031-001/49
(MODDHA) 		2617002000NRG24021120230211107 02/11/2023 LABH SINGH 2617002WL007127 LABH SINGH 00415 SBIN0050152 1400 1400 Processed 25/11/2023 8010883653 MR LABH SINGH STATE BANK OF INDIA(508548)
138 JHUNIR PB-17-002-032-001/113
(MOFAR) 		2617002000NRG24021120230210853 02/11/2023 TARA SINGH 2617002WL007120 TARA SINGH 00415 SBIN0050152 1500 1500 Processed 25/11/2023 8010883634 MR TARA SINGH STATE BANK OF INDIA(508548)
139 JHUNIR PB-17-002-032-001/123
(MOFAR) 		2617002000NRG24021120230210856 02/11/2023 KABAL SINGH 2617002WL007120 KABAL SINGH 00415 SBIN0050152 1000 1000 Processed 25/11/2023 8010883633 MR KABAL SINGH SO SITA SINGH STATE BANK OF INDIA(508548)
140 JHUNIR PB-17-002-032-001/13
(MOFAR) 		2617002000NRG24021120230210858 02/11/2023 JARNAIL SINGH 2617002WL007120 JARNAIL SINGH 00415 SBIN0050152 1000 1000 Processed 25/11/2023 8010883590 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
141 JHUNIR PB-17-002-032-001/131
(MOFAR) 		2617002000NRG24021120230210860 02/11/2023 JASVIR KAUR 2617002WL007120 JASVIR KAUR 00415 SBIN0050152 500 500 Processed 25/11/2023 8010883640 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
142 JHUNIR PB-17-002-032-001/134
(MOFAR) 		2617002000NRG24021120230210861 02/11/2023 JEETO KAUR 2617002WL007120 JEETO KAUR 00415 SBIN0050152 1250 1250 Processed 25/11/2023 8010883581 MRS JITO KAUR STATE BANK OF INDIA(508548)
143 JHUNIR PB-17-002-032-001/2
(MOFAR) 		2617002000NRG24021120230210878 02/11/2023 GURPREET KAUR 2617002WL007120 GURPREET KAUR 00415 SBIN0050152 500 500 Processed 25/11/2023 8010883459 MR GURPREET KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
144 JHUNIR PB-17-002-032-001/3
(MOFAR) 		2617002000NRG24021120230210900 02/11/2023 AMARJIT KAUR 2617002WL007120 AMARJIT KAUR 00415 SBIN0050152 1500 1500 Processed 25/11/2023 8010883456 MR AMARJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
145 JHUNIR PB-17-002-032-001/35
(MOFAR) 		2617002000NRG24021120230210902 02/11/2023 RANJIT SINGH 2617002WL007120 RANJIT SINGH 00415 SBIN0050152 1000 1000 Processed 25/11/2023 8010883538 MR RANJIT SINGH STATE BANK OF INDIA(508548)
146 JHUNIR PB-17-002-032-001/47
(MOFAR) 		2617002000NRG24021120230210904 02/11/2023 MUKHTIAR SINGH 2617002WL007120 MUKHTIAR SINGH 00415 SBIN0050152 1250 1250 Processed 25/11/2023 8010883586 MR MUKHTAR SINGH SO CHAND SINGH SINGH STATE BANK OF INDIA(508548)
147 JHUNIR PB-17-002-032-001/54
(MOFAR) 		2617002000NRG24021120230210908 02/11/2023 BRAMGIANI SINGH 2617002WL007120 BRAMGIANI SINGH 00415 SBIN0050152 1200 1200 Processed 25/11/2023 8010883648 MR BRAHMGYANI SINGH STATE BANK OF INDIA(508548)
148 JHUNIR PB-17-002-032-001/7
(MOFAR) 		2617002000NRG24021120230210911 02/11/2023 baljit kaur 2617002WL007120 baljit kaur 00415 SBIN0050152 1250 1250 Processed 25/11/2023 8010883458 MR BALJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
149 JHUNIR PB-17-002-032-001/86
(MOFAR) 		2617002000NRG24021120230210916 02/11/2023 JASVIR KAUR 2617002WL007120 JASVIR KAUR 00415 SBIN0050152 1000 1000 Processed 25/11/2023 8010883566 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
150 JHUNIR PB-17-002-032-001/96
(MOFAR) 		2617002000NRG24021120230210918 02/11/2023 DARSHAN SINGH 2617002WL007120 DARSHAN SINGH 00415 SBIN0050152 1250 1250 Processed 25/11/2023 8010883589 MR DARSHAN SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
151 JHUNIR PB-17-002-033-001/126
(NANDGARH) 		2617002000NRG24021120230211062 02/11/2023 HARIA SINGH 2617002WL007126 HARIA SINGH 00415 SBIN0050152 1410 1410 Processed 25/11/2023 8010883473 MR HARI SINGH STATE BANK OF INDIA(508548)
152 JHUNIR PB-17-002-033-001/138
(NANDGARH) 		2617002000NRG24021120230211063 02/11/2023 BAHVI 2617002WL007126 BAHVI 00415 SBIN0050152 1410 1410 Processed 25/11/2023 8010883465 MR BAHADI STATE BANK OF INDIA(508548)
153 JHUNIR PB-17-002-033-001/142
(NANDGARH) 		2617002000NRG24021120230211064 02/11/2023 KARAMJIT KAUR 2617002WL007126 KARAMJIT KAUR 00415 SBIN0050152 1175 1175 Processed 25/11/2023 8010883507 MS KARAMJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
154 JHUNIR PB-17-002-033-001/158
(NANDGARH) 		2617002000NRG24021120230211066 02/11/2023 GURMIT SINGH 2617002WL007126 GURMIT SINGH 00415 SBIN0050152 705 705 Processed 25/11/2023 8010883733 MR GURMIT SINGH SO SADDA SINGH STATE BANK OF INDIA(508548)
155 JHUNIR PB-17-002-033-001/198
(NANDGARH) 		2617002000NRG24021120230211069 02/11/2023 PIARA SINGH 2617002WL007126 PIARA SINGH 00415 SBIN0050152 470 470 Processed 25/11/2023 8010883446 MR PIARA SINGH SO JAGAR SINGH DSSO MANSA STATE BANK OF INDIA(508548)
156 JHUNIR PB-17-002-033-001/199
(NANDGARH) 		2617002000NRG24021120230211070 02/11/2023 MITTHU SINGH 2617002WL007126 MITTHU SINGH 00415 SBIN0050152 1410 1410 Processed 25/11/2023 8010883734 MR MITHU SINGH STATE BANK OF INDIA(508548)
157 JHUNIR PB-17-002-033-001/2
(NANDGARH) 		2617002000NRG24021120230211071 02/11/2023 NASIB KAUR 2617002WL007126 NASIB KAUR 00415 SBIN0050152 705 705 Processed 25/11/2023 8010883460 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
158 JHUNIR PB-17-002-033-001/225
(NANDGARH) 		2617002000NRG24021120230211073 02/11/2023 MALKEET SINGH 2617002WL007126 MALKEET SINGH 00415 SBIN0050152 1410 1410 Rejected 25/11/2023 8010883573 Aadhaar Number not Mapped to Account Number
159 JHUNIR PB-17-002-033-001/52
(NANDGARH) 		2617002000NRG24021120230211088 02/11/2023 SUKHVIR SINGH 2617002WL007126 SUKHVIR SINGH 00415 SBIN0050152 1410 1410 Processed 25/11/2023 8010883651 MR SUKHVEER SINGH STATE BANK OF INDIA(508548)
160 JHUNIR PB-17-002-033-001/81
(NANDGARH) 		2617002000NRG24021120230211093 02/11/2023 GURDIP SINGH 2617002WL007126 GURDIP SINGH 00415 SBIN0050152 1410 1410 Processed 25/11/2023 8010883462 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
161 JHUNIR PB-17-002-038-001/1
(TALWANDI AKLIA) 		2617002000NRG24021120230210826 02/11/2023 BALDEV KAUR 2617002WL007118 BALDEV KAUR 00415 SBIN0050152 1818 1818 Processed 25/11/2023 8010883737 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
162 JHUNIR PB-17-002-038-001/187
(TALWANDI AKLIA) 		2617002000NRG24021120230210830 02/11/2023 MANPREET KAUR 2617002WL007118 MANPREET KAUR 00415 SBIN0050152 1818 1818 Processed 25/11/2023 8010883409 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 90568 90568
163 JHUNIR PB-17-002-028-001/930
(MAKHA) 		2617002000NRG24021120230210950 02/11/2023 GONA KAUR 2617002WL007123 GONA KAUR 00415 SBIN0050230 1500 1500 Processed 25/11/2023 8010883700 MS GONA KAUR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
164 JHUNIR PB-17-002-031-001/5
(MODDHA) 		2617002000NRG24021120230211109 02/11/2023 JAGGA RAM 2617002WL007127 JAGGA RAM 00415 SBIN0050301 1120 1120 Processed 25/11/2023 8010883520 MR JAGGA RAM STATE BANK OF INDIA(508548)
SubTotal 1120 1120
165 JHUNIR PB-17-002-004-001/113
(BEHNIWAL) 		2617002000NRG24021120230211007 02/11/2023 BALKARN SINGH 2617002WL007125 BALKARN SINGH 00415 SBIN0050308 1250 1250 Processed 25/11/2023 8010883436 MR BALKARAN SINGH SO GURJANT SINGH STATE BANK OF INDIA(508548)
166 JHUNIR PB-17-002-004-001/129
(BEHNIWAL) 		2617002000NRG24021120230211008 02/11/2023 AMARJIT SINGH 2617002WL007125 AMARJIT SINGH 00415 SBIN0050308 1000 1000 Processed 25/11/2023 8010883526 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
167 JHUNIR PB-17-002-004-001/130
(BEHNIWAL) 		2617002000NRG24021120230211009 02/11/2023 jamer kaur 2617002WL007125 jamer kaur 00415 SBIN0050308 500 500 Processed 25/11/2023 8010883524 MRS ZAMER KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
168 JHUNIR PB-17-002-004-001/144
(BEHNIWAL) 		2617002000NRG24021120230211010 02/11/2023 RAJ KAUR 2617002WL007125 RAJ KAUR 00415 SBIN0050308 1500 1500 Processed 25/11/2023 8010883530 MR BALVIR SINGH AND RAJ KAUR SINGH SO GU STATE BANK OF INDIA(508548)
169 JHUNIR PB-17-002-004-001/152
(BEHNIWAL) 		2617002000NRG24021120230211011 02/11/2023 PARAMJIT KAUR 2617002WL007125 PARAMJIT KAUR 00415 SBIN0050308 1500 1500 Processed 25/11/2023 8010883529 MR HARBANS PARAMJIT KAUR SINGH STATE BANK OF INDIA(508548)
170 JHUNIR PB-17-002-004-001/18
(BEHNIWAL) 		2617002000NRG24021120230211012 02/11/2023 VIRPAL KAUR 2617002WL007125 VIRPAL KAUR 00415 SBIN0050308 1000 1000 Processed 25/11/2023 8010883485 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
171 JHUNIR PB-17-002-004-001/215
(BEHNIWAL) 		2617002000NRG24021120230211013 02/11/2023 SHINDERPAL KAUR 2617002WL007125 SHINDERPAL KAUR 00415 SBIN0050308 1500 1500 Processed 25/11/2023 8010883470 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
172 JHUNIR PB-17-002-004-001/224
(BEHNIWAL) 		2617002000NRG24021120230211014 02/11/2023 BILLU SINGH 2617002WL007125 BILLU SINGH 00415 SBIN0050308 1500 1500 Processed 25/11/2023 8010883577 MR BILLU SINGH STATE BANK OF INDIA(508548)
173 JHUNIR PB-17-002-004-001/232
(BEHNIWAL) 		2617002000NRG24021120230211015 02/11/2023 SAROOP KAUR 2617002WL007125 SAROOP KAUR 00415 SBIN0050308 750 750 Processed 25/11/2023 8010883437 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
174 JHUNIR PB-17-002-004-001/234
(BEHNIWAL) 		2617002000NRG24021120230211016 02/11/2023 MOHINDER SINGH 2617002WL007125 MOHINDER SINGH 00415 SBIN0050308 1500 1500 Processed 25/11/2023 8010883533 MR MAHINDER SINGH PRITAM KAUR SINGH SO G STATE BANK OF INDIA(508548)
175 JHUNIR PB-17-002-004-001/238
(BEHNIWAL) 		2617002000NRG24021120230211017 02/11/2023 JAGSIR SINGH 2617002WL007125 JAGSIR SINGH 00415 SBIN0050308 1500 1500 Processed 25/11/2023 8010883443 MR JAGGA SINGH SO BAHAL SINGH AND DSSO STATE BANK OF INDIA(508548)
176 JHUNIR PB-17-002-004-001/270
(BEHNIWAL) 		2617002000NRG24021120230211018 02/11/2023 JAILA SINGH 2617002WL007125 JAILA SINGH 00415 SBIN0050308 1250 1250 Processed 25/11/2023 8010883435 MR JAILA SINGH STATE BANK OF INDIA(508548)
177 JHUNIR PB-17-002-004-001/282
(BEHNIWAL) 		2617002000NRG24021120230211019 02/11/2023 MAHINDER KAUR 2617002WL007125 MAHINDER KAUR 00415 SBIN0050308 1250 1250 Processed 25/11/2023 8010883474 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
178 JHUNIR PB-17-002-004-001/289
(BEHNIWAL) 		2617002000NRG24021120230211020 02/11/2023 SUJAN KAUR 2617002WL007125 SUJAN KAUR 00415 SBIN0050308 250 250 Processed 25/11/2023 8010883477 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
179 JHUNIR PB-17-002-004-001/292
(BEHNIWAL) 		2617002000NRG24021120230211021 02/11/2023 MANJINDER KAUR 2617002WL007125 MANJINDER KAUR 00415 SBIN0050308 750 750 Processed 25/11/2023 8010883673 MR MANJINDER KAUR STATE BANK OF INDIA(508548)
180 JHUNIR PB-17-002-004-001/295
(BEHNIWAL) 		2617002000NRG24021120230211022 02/11/2023 JOGINDER SINGH 2617002WL007125 JOGINDER SINGH 00415 SBIN0050308 1000 1000 Processed 25/11/2023 8010883666 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
181 JHUNIR PB-17-002-004-001/304
(BEHNIWAL) 		2617002000NRG24021120230211023 02/11/2023 KULWINDER KAUR 2617002WL007125 KULWINDER KAUR 00415 SBIN0050308 1500 1500 Processed 25/11/2023 8010883440 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
182 JHUNIR PB-17-002-004-001/305
(BEHNIWAL) 		2617002000NRG24021120230211024 02/11/2023 DARSHAN SINGH 2617002WL007125 DARSHAN SINGH 00415 SBIN0050308 1500 1500 Processed 25/11/2023 8010883441 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
183 JHUNIR PB-17-002-004-001/306
(BEHNIWAL) 		2617002000NRG24021120230211025 02/11/2023 BEANT KAUR 2617002WL007125 BEANT KAUR 00415 SBIN0050308 1250 1250 Processed 25/11/2023 8010883571 MISS BEANT KAUR STATE BANK OF INDIA(508548)
184 JHUNIR PB-17-002-004-001/313
(BEHNIWAL) 		2617002000NRG24021120230211027 02/11/2023 JAI RAM SINGH 2617002WL007125 JAI RAM SINGH 00415 SBIN0050308 1000 1000 Processed 25/11/2023 8010883646 MR JAIRAM SINGH STATE BANK OF INDIA(508548)
185 JHUNIR PB-17-002-004-001/332
(BEHNIWAL) 		2617002000NRG24021120230211028 02/11/2023 MALKIT SINGH 2617002WL007125 MALKIT SINGH 00415 SBIN0050308 1500 1500 Processed 25/11/2023 8010883444 MR MALKIT SINGH SO GURJANT SINGH STATE BANK OF INDIA(508548)
186 JHUNIR PB-17-002-004-001/344
(BEHNIWAL) 		2617002000NRG24021120230211030 02/11/2023 JANTA SINGH 2617002WL007125 JANTA SINGH 00415 SBIN0050308 1500 1500 Processed 25/11/2023 8010883438 MR JANTA SINGH STATE BANK OF INDIA(508548)
187 JHUNIR PB-17-002-004-001/350
(BEHNIWAL) 		2617002000NRG24021120230211031 02/11/2023 DALIP KAUR 2617002WL007125 DALIP KAUR 00415 SBIN0050308 1500 1500 Processed 25/11/2023 8010883476 DALEEP KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
188 JHUNIR PB-17-002-004-001/370
(BEHNIWAL) 		2617002000NRG24021120230211033 02/11/2023 LOVEPREET KAUR 2617002WL007125 LOVEPREET KAUR 00415 SBIN0050308 500 500 Processed 25/11/2023 8010883664 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
189 JHUNIR PB-17-002-004-001/385
(BEHNIWAL) 		2617002000NRG24021120230211035 02/11/2023 SIMARJEET KAUR 2617002WL007125 SIMARJEET KAUR 00415 SBIN0050308 1500 1500 Processed 25/11/2023 8010883604 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
190 JHUNIR PB-17-002-004-001/426
(BEHNIWAL) 		2617002000NRG24021120230211036 02/11/2023 MANPREET KAUR 2617002WL007125 MANPREET KAUR 00415 SBIN0050308 1000 1000 Processed 25/11/2023 8010883568 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
191 JHUNIR PB-17-002-004-001/437
(BEHNIWAL) 		2617002000NRG24021120230211037 02/11/2023 JASWINDER KAUR 2617002WL007125 JASWINDER KAUR 00415 SBIN0050308 1500 1500 Processed 25/11/2023 8010883675 MRS JASWINDER KAUR WO MEGA SINGH STATE BANK OF INDIA(508548)
192 JHUNIR PB-17-002-004-001/438
(BEHNIWAL) 		2617002000NRG24021120230211038 02/11/2023 JASPREET KAUR 2617002WL007125 JASPREET KAUR 00415 SBIN0050308 1000 1000 Processed 25/11/2023 8010883682 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
193 JHUNIR PB-17-002-004-001/441
(BEHNIWAL) 		2617002000NRG24021120230211040 02/11/2023 PARAMJEET KAUR 2617002WL007125 PARAMJEET KAUR 00415 SBIN0050308 750 750 Processed 25/11/2023 8010883423 MRS PARAMJIT KAUR WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
194 JHUNIR PB-17-002-004-001/443
(BEHNIWAL) 		2617002000NRG24021120230211041 02/11/2023 BANT KAUR 2617002WL007125 BANT KAUR 00415 SBIN0050308 1500 1500 Processed 25/11/2023 8010883417 MR SUKHMEL SINGH STATE BANK OF INDIA(508548)
195 JHUNIR PB-17-002-004-001/449
(BEHNIWAL) 		2617002000NRG24021120230211042 02/11/2023 SURJEET KAUR 2617002WL007125 SURJEET KAUR 00415 SBIN0050308 1500 1500 Processed 25/11/2023 8010883442 MRS JEETO KAUR STATE BANK OF INDIA(508548)
196 JHUNIR PB-17-002-004-001/486
(BEHNIWAL) 		2617002000NRG24021120230211043 02/11/2023 VEERPAL KAUR 2617002WL007125 VEERPAL KAUR 00415 SBIN0050308 750 750 Processed 25/11/2023 8010883582 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
197 JHUNIR PB-17-002-004-001/532
(BEHNIWAL) 		2617002000NRG24021120230211046 02/11/2023 VEERPAL KAUR 2617002WL007125 VEERPAL KAUR 00415 SBIN0050308 1250 1250 Processed 25/11/2023 8010883663 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
198 JHUNIR PB-17-002-004-001/545
(BEHNIWAL) 		2617002000NRG24021120230211047 02/11/2023 AMANDEEP KAUR 2617002WL007125 AMANDEEP KAUR 00415 SBIN0050308 1500 1500 Processed 25/11/2023 8010883415 MRS AMANDEEPKAUR WO VARINDERSINGH STATE BANK OF INDIA(508548)
199 JHUNIR PB-17-002-004-001/569
(BEHNIWAL) 		2617002000NRG24021120230211049 02/11/2023 GURMEET KAUR 2617002WL007125 GURMEET KAUR 00415 SBIN0050308 500 500 Processed 25/11/2023 8010883696 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
200 JHUNIR PB-17-002-004-001/70
(BEHNIWAL) 		2617002000NRG24021120230211053 02/11/2023 AMARJEET KAUR 2617002WL007125 AMARJEET KAUR 00415 SBIN0050308 1250 1250 Processed 25/11/2023 8010883421 MRS AMARJITKAUR WO BHAGWANTSINGH STATE BANK OF INDIA(508548)
201 JHUNIR PB-17-002-004-001/77
(BEHNIWAL) 		2617002000NRG24021120230211054 02/11/2023 VIRPAL KAUR 2617002WL007125 VIRPAL KAUR 00415 SBIN0050308 1000 1000 Processed 25/11/2023 8010883641 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
202 JHUNIR PB-17-002-004-001/8
(BEHNIWAL) 		2617002000NRG24021120230211055 02/11/2023 RANO KAUR 2617002WL007125 RANO KAUR 00415 SBIN0050308 1250 1250 Processed 25/11/2023 8010883528 MRS RANO WO TALLI SINGH STATE BANK OF INDIA(508548)
203 JHUNIR PB-17-002-004-001/81
(BEHNIWAL) 		2617002000NRG24021120230211056 02/11/2023 BALVEER KAUR 2617002WL007125 BALVEER KAUR 00415 SBIN0050308 1250 1250 Processed 25/11/2023 8010883434 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
204 JHUNIR PB-17-002-004-001/87
(BEHNIWAL) 		2617002000NRG24021120230211057 02/11/2023 RAJWINDER KAUR 2617002WL007125 RAJWINDER KAUR 00415 SBIN0050308 750 750 Processed 25/11/2023 8010883601 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
205 JHUNIR PB-17-002-004-001/9
(BEHNIWAL) 		2617002000NRG24021120230211058 02/11/2023 BALKOR SINGH 2617002WL007125 BALKOR SINGH 00415 SBIN0050308 1500 1500 Processed 25/11/2023 8010883451 MR BALKAR SINGH STATE BANK OF INDIA(508548)
206 JHUNIR PB-17-002-004-001/92
(BEHNIWAL) 		2617002000NRG24021120230211059 02/11/2023 LEELA SINGH 2617002WL007125 LEELA SINGH 00415 SBIN0050308 1500 1500 Processed 25/11/2023 8010883523 MR SURESH SINGH SO LEELA SINGH STATE BANK OF INDIA(508548)
207 JHUNIR PB-17-002-011-001/569
(CHEHLAN WALA) 		2617002000NRG24021120230211231 02/11/2023 DALEEP KAUR 2617002WL007137 DALEEP KAUR 00415 SBIN0050308 1818 1818 Processed 25/11/2023 8010883679 MRS DALIP KAUR STATE BANK OF INDIA(508548)
208 JHUNIR PB-17-002-011-001/84
(CHEHLAN WALA) 		2617002000NRG24021120230211233 02/11/2023 BALJEET KAUR 2617002WL007137 BALJEET KAUR 00415 SBIN0050308 1818 1818 Processed 25/11/2023 8010883594 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
209 JHUNIR PB-17-002-011-001/84
(CHEHLAN WALA) 		2617002000NRG24021120230211232 02/11/2023 GURJEET SINGH 2617002WL007137 GURJEET SINGH 00415 SBIN0050308 1818 1818 Rejected 25/11/2023 8010883593 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 JHUNIR PB-17-002-014-001/16
(DALIAE WALI) 		2617002000NRG24021120230211230 02/11/2023 SURJIT KAUR 2617002WL007136 SURJIT KAUR 00415 SBIN0050308 1515 1515 Processed 25/11/2023 8010883735 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
211 JHUNIR PB-17-002-031-001/34
(MODDHA) 		2617002000NRG24021120230211103 02/11/2023 SATNAM SINGH 2617002WL007127 SATNAM SINGH 00415 SBIN0050308 1400 1400 Processed 25/11/2023 8010883505 SATNAM SINGH ICICI BANK LTD(508534)
212 JHUNIR PB-17-002-038-001/125
(TALWANDI AKLIA) 		2617002000NRG24021120230210827 02/11/2023 GURMIT KAUR 2617002WL007118 GURMIT KAUR 00415 SBIN0050308 1818 1818 Processed 25/11/2023 8010883467 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
213 JHUNIR PB-17-002-038-001/127
(TALWANDI AKLIA) 		2617002000NRG24021120230210828 02/11/2023 BALDEV KAUR 2617002WL007118 BALDEV KAUR 00415 SBIN0050308 1818 1818 Processed 25/11/2023 8010883676 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
214 JHUNIR PB-17-002-038-001/184
(TALWANDI AKLIA) 		2617002000NRG24021120230210829 02/11/2023 SUKHPREET KAUR 2617002WL007118 SUKHPREET KAUR 00415 SBIN0050308 1818 1818 Processed 25/11/2023 8010883667 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
215 JHUNIR PB-17-002-038-001/190
(TALWANDI AKLIA) 		2617002000NRG24021120230210831 02/11/2023 MANDEEP KAUR 2617002WL007118 MANDEEP KAUR 00415 SBIN0050308 1212 1212 Processed 25/11/2023 8010883678 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
216 JHUNIR PB-17-002-038-001/193
(TALWANDI AKLIA) 		2617002000NRG24021120230210832 02/11/2023 MOHINDER KAUR 2617002WL007118 MOHINDER KAUR 00415 SBIN0050308 1515 1515 Processed 25/11/2023 8010883469 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
217 JHUNIR PB-17-002-038-001/215
(TALWANDI AKLIA) 		2617002000NRG24021120230210834 02/11/2023 TEJ KAUR 2617002WL007118 TEJ KAUR 00415 SBIN0050308 909 909 Processed 27/11/2023 8010883475 TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
218 JHUNIR PB-17-002-038-001/225
(TALWANDI AKLIA) 		2617002000NRG24021120230210835 02/11/2023 SARBJEET KAUR 2617002WL007118 SARBJEET KAUR 00415 SBIN0050308 303 303 Processed 25/11/2023 8010883416 MRS SARBJEETKAUR WO GURDEEPSINGH STATE BANK OF INDIA(508548)
219 JHUNIR PB-17-002-038-001/27
(TALWANDI AKLIA) 		2617002000NRG24021120230210836 02/11/2023 BALJIT KAUR 2617002WL007118 BALJIT KAUR 00415 SBIN0050308 1818 1818 Processed 25/11/2023 8010883478 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
220 JHUNIR PB-17-002-038-001/30
(TALWANDI AKLIA) 		2617002000NRG24021120230210837 02/11/2023 rajbinder kaur 2617002WL007118 rajbinder kaur 00415 SBIN0050308 1515 1515 Processed 25/11/2023 8010883672 MRS JASWINDER KAUR WO KHUSHKARAN SINGH STATE BANK OF INDIA(508548)
221 JHUNIR PB-17-002-038-001/31
(TALWANDI AKLIA) 		2617002000NRG24021120230210838 02/11/2023 MANJIT KAUR 2617002WL007118 MANJIT KAUR 00415 SBIN0050308 1212 1212 Processed 25/11/2023 8010883498 MRS MANJITKAUR WO GURJIWANSINGH STATE BANK OF INDIA(508548)
222 JHUNIR PB-17-002-038-001/4
(TALWANDI AKLIA) 		2617002000NRG24021120230210839 02/11/2023 SIMARJEET KAUR 2617002WL007118 SIMARJEET KAUR 00415 SBIN0050308 909 909 Processed 25/11/2023 8010883668 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
223 JHUNIR PB-17-002-038-001/63
(TALWANDI AKLIA) 		2617002000NRG24021120230210840 02/11/2023 RANJIT KAUR 2617002WL007118 RANJIT KAUR 00415 SBIN0050308 909 909 Processed 25/11/2023 8010883576 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
224 JHUNIR PB-17-002-038-001/67
(TALWANDI AKLIA) 		2617002000NRG24021120230210841 02/11/2023 RUPINDER KAUR 2617002WL007118 RUPINDER KAUR 00415 SBIN0050308 1212 1212 Processed 25/11/2023 8010883413 MRS RUPINDERKAUR WO BIRBALSINGH STATE BANK OF INDIA(508548)
225 JHUNIR PB-17-002-038-001/83
(TALWANDI AKLIA) 		2617002000NRG24021120230210843 02/11/2023 HARJIT KAUR 2617002WL007118 HARJIT KAUR 00415 SBIN0050308 1212 1212 Processed 25/11/2023 8010883468 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
226 JHUNIR PB-17-002-038-001/84
(TALWANDI AKLIA) 		2617002000NRG24021120230210844 02/11/2023 JASVIR KAUR 2617002WL007118 JASVIR KAUR 00415 SBIN0050308 1818 1818 Processed 25/11/2023 8010883466 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
227 JHUNIR PB-17-002-038-001/89
(TALWANDI AKLIA) 		2617002000NRG24021120230210845 02/11/2023 BADAL SINGH 2617002WL007118 BADAL SINGH 00415 SBIN0050308 909 909 Processed 25/11/2023 8010883649 MR BADAL SINGH STATE BANK OF INDIA(508548)
SubTotal 78776 78776
228 JHUNIR PB-17-002-040-001/232
(UDDAT BHAGAT RAM) 		2617002000NRG24021120230210670 02/11/2023 SIKANDER SINGH 2617002WL007111 SIKANDER SINGH 00415 SBIN0051238 1515 1515 Processed 25/11/2023 8010883665 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
229 JHUNIR PB-17-002-040-001/236
(UDDAT BHAGAT RAM) 		2617002000NRG24021120230210671 02/11/2023 JAL KAUR 2617002WL007111 JAL KAUR 00415 SBIN0051238 1818 1818 Processed 25/11/2023 8010883600 MRS JAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
230 JHUNIR PB-17-002-015-001/108
(DANE WALA) 		2617002000NRG24021120230210776 02/11/2023 REENA KAUR 2617002WL007115 REENA KAUR 00415 SBIN0051336 1350 1350 Processed 25/11/2023 8010883694 REENA KAUR PUNJAB NATIONAL BANK(508568)
231 JHUNIR PB-17-002-015-001/268
(DANE WALA) 		2617002000NRG24021120230210791 02/11/2023 HARMANJOT KAUR 2617002WL007115 HARMANJOT KAUR 00415 SBIN0051336 1620 1620 Processed 25/11/2023 8010883693 MRS HARMANJOT KAUR STATE BANK OF INDIA(508548)
232 JHUNIR PB-17-002-015-001/281
(DANE WALA) 		2617002000NRG24021120230210793 02/11/2023 KULWANT KAUR 2617002WL007115 KULWANT KAUR 00415 SBIN0051336 810 810 Processed 25/11/2023 8010883687 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
233 JHUNIR PB-17-002-027-001/161
(LALIANWALI) 		2617002000NRG24021120230210812 02/11/2023 BORIA SINGH 2617002WL007117 BORIA SINGH 00415 SBIN0051336 1350 1350 Rejected 25/11/2023 8010883652 Aadhaar Number not Mapped to Account Number
234 JHUNIR PB-17-002-031-001/13
(MODDHA) 		2617002000NRG24021120230211098 02/11/2023 SEETO DEVI 2617002WL007127 SEETO DEVI 00415 SBIN0051336 1680 1680 Processed 25/11/2023 8010883727 MRS SHEELO DEVI STATE BANK OF INDIA(508548)
235 JHUNIR PB-17-002-031-001/20
(MODDHA) 		2617002000NRG24021120230211099 02/11/2023 RANO BAI 2617002WL007127 RANO BAI 00415 SBIN0051336 1680 1680 Processed 25/11/2023 8010883729 MRS DARO BAI WO RADHA RAM NO76266 DSSO STATE BANK OF INDIA(508548)
236 JHUNIR PB-17-002-031-001/36
(MODDHA) 		2617002000NRG24021120230211105 02/11/2023 RANJIT SINGH 2617002WL007127 RANJIT SINGH 00415 SBIN0051336 1680 1680 Processed 25/11/2023 8010883508 RANJIT SINGH ICICI BANK LTD(508534)
237 JHUNIR PB-17-002-031-001/47
(MODDHA) 		2617002000NRG24021120230211106 02/11/2023 SUKHWINDER SINGH 2617002WL007127 SUKHWINDER SINGH 00415 SBIN0051336 1400 1400 Processed 25/11/2023 8010883506 SUKHWINDER SINGH ICICI BANK LTD(508534)
238 JHUNIR PB-17-002-031-001/5
(MODDHA) 		2617002000NRG24021120230211110 02/11/2023 SHINDU BAYI 2617002WL007127 SHINDU BAYI 00415 SBIN0051336 1120 1120 Processed 25/11/2023 8010883723 MS SHINDO DEVI STATE BANK OF INDIA(508548)
239 JHUNIR PB-17-002-031-001/51
(MODDHA) 		2617002000NRG24021120230211111 02/11/2023 BINDER RAM 2617002WL007127 BINDER RAM 00415 SBIN0051336 1400 1400 Processed 25/11/2023 8010883522 MR BINDER RAM STATE BANK OF INDIA(508548)
240 JHUNIR PB-17-002-031-001/51
(MODDHA) 		2617002000NRG24021120230211112 02/11/2023 KARAMJEET KAUR 2617002WL007127 KARAMJEET KAUR 00415 SBIN0051336 1120 1120 Processed 25/11/2023 8010883483 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
241 JHUNIR PB-17-002-031-001/59
(MODDHA) 		2617002000NRG24021120230211114 02/11/2023 SARVJEET KAUR 2617002WL007127 SARVJEET KAUR 00415 SBIN0051336 1120 1120 Processed 25/11/2023 8010883692 MRS SARVJEET KAUR STATE BANK OF INDIA(508548)
242 JHUNIR PB-17-002-031-001/59
(MODDHA) 		2617002000NRG24021120230211113 02/11/2023 SURINDER SINGH 2617002WL007127 SURINDER SINGH 00415 SBIN0051336 1400 1400 Processed 25/11/2023 8010883583 MR SURINDER SINGH STATE BANK OF INDIA(508548)
243 JHUNIR PB-17-002-031-001/8
(MODDHA) 		2617002000NRG24021120230211115 02/11/2023 MANI 2617002WL007127 MANI 00415 SBIN0051336 840 840 Processed 25/11/2023 8010883719 MRS MAANI STATE BANK OF INDIA(508548)
244 JHUNIR PB-17-002-032-001/1
(MOFAR) 		2617002000NRG24021120230210851 02/11/2023 JASVIR KAUR 2617002WL007120 JASVIR KAUR 00415 SBIN0051336 1000 1000 Processed 25/11/2023 8010883471 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
245 JHUNIR PB-17-002-032-001/10
(MOFAR) 		2617002000NRG24021120230210852 02/11/2023 MITHU SINGH 2617002WL007120 MITHU SINGH 00415 SBIN0051336 1500 1500 Processed 25/11/2023 8010883731 MR MITHU SINGH STATE BANK OF INDIA(508548)
246 JHUNIR PB-17-002-032-001/117
(MOFAR) 		2617002000NRG24021120230210854 02/11/2023 JASWINDER KAUR 2617002WL007120 JASWINDER KAUR 00415 SBIN0051336 750 750 Processed 25/11/2023 8010883605 MRS JASWINDER KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
247 JHUNIR PB-17-002-032-001/122
(MOFAR) 		2617002000NRG24021120230210855 02/11/2023 KAMLESH KAUR 2617002WL007120 KAMLESH KAUR 00415 SBIN0051336 1500 1500 Processed 25/11/2023 8010883688 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
248 JHUNIR PB-17-002-032-001/123
(MOFAR) 		2617002000NRG24021120230210857 02/11/2023 KARMJEET KAUR 2617002WL007120 KARMJEET KAUR 00415 SBIN0051336 1250 1250 Processed 25/11/2023 8010883730 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
249 JHUNIR PB-17-002-032-001/13
(MOFAR) 		2617002000NRG24021120230210859 02/11/2023 JASVIR KAUR 2617002WL007120 JASVIR KAUR 00415 SBIN0051336 500 500 Processed 25/11/2023 8010883669 MR JASVIR KAUR STATE BANK OF INDIA(508548)
250 JHUNIR PB-17-002-032-001/140
(MOFAR) 		2617002000NRG24021120230210862 02/11/2023 KARAMJIT KAUR 2617002WL007120 KARAMJIT KAUR 00415 SBIN0051336 750 750 Processed 25/11/2023 8010883718 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
251 JHUNIR PB-17-002-032-001/143
(MOFAR) 		2617002000NRG24021120230210863 02/11/2023 JAGTAR SINGH 2617002WL007120 JAGTAR SINGH 00415 SBIN0051336 1250 1250 Processed 25/11/2023 8010883717 MR MARHU SINGH STATE BANK OF INDIA(508548)
252 JHUNIR PB-17-002-032-001/144
(MOFAR) 		2617002000NRG24021120230210864 02/11/2023 CHARNO KAUR 2617002WL007120 CHARNO KAUR 00415 SBIN0051336 1250 1250 Processed 25/11/2023 8010883596 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
253 JHUNIR PB-17-002-032-001/153
(MOFAR) 		2617002000NRG24021120230210865 02/11/2023 AMANDEEP KAUR 2617002WL007120 AMANDEEP KAUR 00415 SBIN0051336 1500 1500 Processed 25/11/2023 8010883716 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
254 JHUNIR PB-17-002-032-001/154
(MOFAR) 		2617002000NRG24021120230210866 02/11/2023 AMARJEET KAUR 2617002WL007120 AMARJEET KAUR 00415 SBIN0051336 1500 1500 Processed 25/11/2023 8010883656 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
255 JHUNIR PB-17-002-032-001/157
(MOFAR) 		2617002000NRG24021120230210867 02/11/2023 SUDAGAR SINGH 2617002WL007120 SUDAGAR SINGH 00415 SBIN0051336 250 250 Processed 25/11/2023 8010883713 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
256 JHUNIR PB-17-002-032-001/158
(MOFAR) 		2617002000NRG24021120230210868 02/11/2023 GURPREET SINGH 2617002WL007120 GURPREET SINGH 00415 SBIN0051336 1500 1500 Processed 25/11/2023 8010883647 MR GURPREET SINGH SO BUTA SINGH STATE BANK OF INDIA(508548)
257 JHUNIR PB-17-002-032-001/164
(MOFAR) 		2617002000NRG24021120230210869 02/11/2023 ANGRAJ KAUR 2617002WL007120 ANGRAJ KAUR 00415 SBIN0051336 1000 1000 Processed 25/11/2023 8010883712 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
258 JHUNIR PB-17-002-032-001/167
(MOFAR) 		2617002000NRG24021120230210870 02/11/2023 SUNITA 2617002WL007120 SUNITA 00415 SBIN0051336 1500 1500 Processed 25/11/2023 8010883714 MRS SUNITA STATE BANK OF INDIA(508548)
259 JHUNIR PB-17-002-032-001/174
(MOFAR) 		2617002000NRG24021120230210871 02/11/2023 KARAMJIT KAUR 2617002WL007120 KARAMJIT KAUR 00415 SBIN0051336 1250 1250 Processed 25/11/2023 8010883736 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
260 JHUNIR PB-17-002-032-001/18
(MOFAR) 		2617002000NRG24021120230210872 02/11/2023 CHARANJIT KAUR 2617002WL007120 CHARANJIT KAUR 00415 SBIN0051336 500 500 Processed 25/11/2023 8010883587 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
261 JHUNIR PB-17-002-032-001/181
(MOFAR) 		2617002000NRG24021120230210873 02/11/2023 DAS SINGH 2617002WL007120 DAS SINGH 00415 SBIN0051336 1000 1000 Processed 25/11/2023 8010883461 MR DAS SINGH STATE BANK OF INDIA(508548)
262 JHUNIR PB-17-002-032-001/187
(MOFAR) 		2617002000NRG24021120230210874 02/11/2023 BANT KAUR 2617002WL007120 BANT KAUR 00415 SBIN0051336 1000 1000 Processed 25/11/2023 8010883480 MRS BANT KAUR STATE BANK OF INDIA(508548)
263 JHUNIR PB-17-002-032-001/188
(MOFAR) 		2617002000NRG24021120230210875 02/11/2023 MITTHU SINGH 2617002WL007120 MITTHU SINGH 00415 SBIN0051336 1000 1000 Processed 25/11/2023 8010883422 MR MITHU SINGH STATE BANK OF INDIA(508548)
264 JHUNIR PB-17-002-032-001/196
(MOFAR) 		2617002000NRG24021120230210876 02/11/2023 KISHAN KAUR 2617002WL007120 KISHAN KAUR 00415 SBIN0051336 1250 1250 Processed 25/11/2023 8010883509 MRS KISHAN KAUR STATE BANK OF INDIA(508548)
265 JHUNIR PB-17-002-032-001/199
(MOFAR) 		2617002000NRG24021120230210877 02/11/2023 GURMEL KAUR 2617002WL007120 GURMEL KAUR 00415 SBIN0051336 1250 1250 Rejected 25/11/2023 8010883482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 JHUNIR PB-17-002-032-001/203
(MOFAR) 		2617002000NRG24021120230210879 02/11/2023 GURPREET KAUR 2617002WL007120 GURPREET KAUR 00415 SBIN0051336 1250 1250 Processed 25/11/2023 8010883418 MS GURPREET KAUR STATE BANK OF INDIA(508548)
267 JHUNIR PB-17-002-032-001/214
(MOFAR) 		2617002000NRG24021120230210880 02/11/2023 RAJ KAUR 2617002WL007120 RAJ KAUR 00415 SBIN0051336 1500 1500 Processed 25/11/2023 8010883510 MRS RAJ KAUR STATE BANK OF INDIA(508548)
268 JHUNIR PB-17-002-032-001/216
(MOFAR) 		2617002000NRG24021120230210881 02/11/2023 KALA SINGH 2617002WL007120 KALA SINGH 00415 SBIN0051336 1000 1000 Processed 25/11/2023 8010883661 MR KALA SINGH STATE BANK OF INDIA(508548)
269 JHUNIR PB-17-002-032-001/218
(MOFAR) 		2617002000NRG24021120230210882 02/11/2023 MOHINDER KAUR 2617002WL007120 MOHINDER KAUR 00415 SBIN0051336 1000 1000 Processed 27/11/2023 8010883424 MINDO KAUR W/O SITA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
270 JHUNIR PB-17-002-032-001/220
(MOFAR) 		2617002000NRG24021120230210883 02/11/2023 BEANT KAUR 2617002WL007120 BEANT KAUR 00415 SBIN0051336 750 750 Processed 25/11/2023 8010883603 MRS BEANT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
271 JHUNIR PB-17-002-032-001/230
(MOFAR) 		2617002000NRG24021120230210884 02/11/2023 RAJWINDER KAUR 2617002WL007120 RAJWINDER KAUR 00415 SBIN0051336 750 750 Processed 25/11/2023 8010883495 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
272 JHUNIR PB-17-002-032-001/235
(MOFAR) 		2617002000NRG24021120230210885 02/11/2023 KULWINDER KAUR 2617002WL007120 KULWINDER KAUR 00415 SBIN0051336 1500 1500 Processed 25/11/2023 8010883631 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
273 JHUNIR PB-17-002-032-001/239
(MOFAR) 		2617002000NRG24021120230210886 02/11/2023 VEERPAL KAUR 2617002WL007120 VEERPAL KAUR 00415 SBIN0051336 1500 1500 Processed 25/11/2023 8010883420 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
274 JHUNIR PB-17-002-032-001/243
(MOFAR) 		2617002000NRG24021120230210887 02/11/2023 HAPPY KAUR 2617002WL007120 HAPPY KAUR 00415 SBIN0051336 1500 1500 Processed 25/11/2023 8010883408 MRS HAPPY KAUR STATE BANK OF INDIA(508548)
275 JHUNIR PB-17-002-032-001/247
(MOFAR) 		2617002000NRG24021120230210888 02/11/2023 AMARJIT KAUR 2617002WL007120 AMARJIT KAUR 00415 SBIN0051336 500 500 Processed 25/11/2023 8010883606 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
276 JHUNIR PB-17-002-032-001/25
(MOFAR) 		2617002000NRG24021120230210889 02/11/2023 MANJIT KAUR 2617002WL007120 MANJIT KAUR 00415 SBIN0051336 1000 1000 Processed 25/11/2023 8010883457 MRS MANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
277 JHUNIR PB-17-002-032-001/26
(MOFAR) 		2617002000NRG24021120230210890 02/11/2023 JASWANT SINGH 2617002WL007120 JASWANT SINGH 00415 SBIN0051336 1000 1000 Processed 25/11/2023 8010883657 MRS JASWANT KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
278 JHUNIR PB-17-002-032-001/264
(MOFAR) 		2617002000NRG24021120230210891 02/11/2023 VIRPAL KAUR 2617002WL007120 VIRPAL KAUR 00415 SBIN0051336 1500 1500 Processed 25/11/2023 8010883419 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
279 JHUNIR PB-17-002-032-001/274
(MOFAR) 		2617002000NRG24021120230210892 02/11/2023 JASPREET SINGH 2617002WL007120 JASPREET SINGH 00415 SBIN0051336 1500 1500 Processed 25/11/2023 8010883635 MR JASPREET SINGH STATE BANK OF INDIA(508548)
280 JHUNIR PB-17-002-032-001/276
(MOFAR) 		2617002000NRG24021120230210893 02/11/2023 GOLO KAUR 2617002WL007120 GOLO KAUR 00415 SBIN0051336 500 500 Processed 25/11/2023 8010883410 MRS GOLO KAUR STATE BANK OF INDIA(508548)
281 JHUNIR PB-17-002-032-001/277
(MOFAR) 		2617002000NRG24021120230210894 02/11/2023 SARABJEET KAUR 2617002WL007120 SARABJEET KAUR 00415 SBIN0051336 1500 1500 Processed 25/11/2023 8010883686 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
282 JHUNIR PB-17-002-032-001/28
(MOFAR) 		2617002000NRG24021120230210895 02/11/2023 RANJIT KAUR 2617002WL007120 RANJIT KAUR 00415 SBIN0051336 1000 1000 Processed 25/11/2023 8010883715 MRS RANJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
283 JHUNIR PB-17-002-032-001/281
(MOFAR) 		2617002000NRG24021120230210896 02/11/2023 DHARMPREET SINGH 2617002WL007120 DHARMPREET SINGH 00415 SBIN0051336 1250 1250 Processed 25/11/2023 8010883585 MR DHARAMPREET SINGH STATE BANK OF INDIA(508548)
284 JHUNIR PB-17-002-032-001/284
(MOFAR) 		2617002000NRG24021120230210898 02/11/2023 SARABJIT KAUR 2617002WL007120 SARABJIT KAUR 00415 SBIN0051336 500 500 Processed 25/11/2023 8010883697 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
285 JHUNIR PB-17-002-032-001/286
(MOFAR) 		2617002000NRG24021120230210899 02/11/2023 RAMANDEEP KAUR 2617002WL007120 RAMANDEEP KAUR 00415 SBIN0051336 1250 1250 Processed 25/11/2023 8010883685 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
286 JHUNIR PB-17-002-032-001/34
(MOFAR) 		2617002000NRG24021120230210901 02/11/2023 KARAMJIT KAUR 2617002WL007120 KARAMJIT KAUR 00415 SBIN0051336 1500 1500 Processed 25/11/2023 8010883724 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
287 JHUNIR PB-17-002-032-001/43
(MOFAR) 		2617002000NRG24021120230210903 02/11/2023 MUKHTIAR SINGH 2617002WL007120 MUKHTIAR SINGH 00415 SBIN0051336 1500 1500 Processed 25/11/2023 8010883711 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
288 JHUNIR PB-17-002-032-001/47
(MOFAR) 		2617002000NRG24021120230210905 02/11/2023 RAMI KAUR 2617002WL007120 RAMI KAUR 00415 SBIN0051336 1250 1250 Processed 25/11/2023 8010883721 MRS RAMI KAUR STATE BANK OF INDIA(508548)
289 JHUNIR PB-17-002-032-001/49
(MOFAR) 		2617002000NRG24021120230210906 02/11/2023 MALKIT KAUR 2617002WL007120 MALKIT KAUR 00415 SBIN0051336 1000 1000 Processed 25/11/2023 8010883572 MRS MALKIT KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
290 JHUNIR PB-17-002-032-001/54
(MOFAR) 		2617002000NRG24021120230210907 02/11/2023 PALO KAUR 2617002WL007120 PALO KAUR 00415 SBIN0051336 1250 1250 Processed 25/11/2023 8010883517 MRS PAL KAUR STATE BANK OF INDIA(508548)
291 JHUNIR PB-17-002-032-001/58
(MOFAR) 		2617002000NRG24021120230210909 02/11/2023 KULWINDER KAUR 2617002WL007120 KULWINDER KAUR 00415 SBIN0051336 1000 1000 Processed 25/11/2023 8010883728 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
292 JHUNIR PB-17-002-032-001/63
(MOFAR) 		2617002000NRG24021120230210910 02/11/2023 JASVIR KAUR 2617002WL007120 JASVIR KAUR 00415 SBIN0051336 1250 1250 Processed 25/11/2023 8010883658 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
293 JHUNIR PB-17-002-032-001/75
(MOFAR) 		2617002000NRG24021120230210912 02/11/2023 TEJ KAUR 2617002WL007120 TEJ KAUR 00415 SBIN0051336 1500 1500 Processed 25/11/2023 8010883732 MRS TEJ KAUR STATE BANK OF INDIA(508548)
294 JHUNIR PB-17-002-032-001/8
(MOFAR) 		2617002000NRG24021120230210913 02/11/2023 RANI KAUR 2617002WL007120 RANI KAUR 00415 SBIN0051336 1500 1500 Processed 25/11/2023 8010883525 MRS RANI KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
295 JHUNIR PB-17-002-032-001/85
(MOFAR) 		2617002000NRG24021120230210914 02/11/2023 BALJIT KAUR 2617002WL007120 BALJIT KAUR 00415 SBIN0051336 1500 1500 Processed 25/11/2023 8010883720 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
296 JHUNIR PB-17-002-032-001/86
(MOFAR) 		2617002000NRG24021120230210915 02/11/2023 Harjimder Singh 2617002WL007120 Harjimder Singh 00415 SBIN0051336 1000 1000 Processed 25/11/2023 8010883539 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
297 JHUNIR PB-17-002-032-001/95
(MOFAR) 		2617002000NRG24021120230210917 02/11/2023 BEANT KAUR 2617002WL007120 BEANT KAUR 00415 SBIN0051336 1250 1250 Processed 25/11/2023 8010883671 MR RAJWANT KAUR STATE BANK OF INDIA(508548)
298 JHUNIR PB-17-002-032-001/98
(MOFAR) 		2617002000NRG24021120230210919 02/11/2023 PRITAM KAUR 2617002WL007120 PRITAM KAUR 00415 SBIN0051336 1000 1000 Processed 25/11/2023 8010883677 MRS PRITAM KAUR WO SITA SINGH STATE BANK OF INDIA(508548)
299 JHUNIR PB-17-002-033-001/160
(NANDGARH) 		2617002000NRG24021120230211067 02/11/2023 KIRANPAL KAUR 2617002WL007126 KIRANPAL KAUR 00415 SBIN0051336 940 940 Processed 25/11/2023 8010883464 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
300 JHUNIR PB-17-002-033-001/202
(NANDGARH) 		2617002000NRG24021120230211072 02/11/2023 JASPREET KAUR 2617002WL007126 JASPREET KAUR 00415 SBIN0051336 235 235 Processed 25/11/2023 8010883472 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
301 JHUNIR PB-17-002-033-001/233
(NANDGARH) 		2617002000NRG24021120230211074 02/11/2023 JASHANPREET SHARMA 2617002WL007126 JASHANPREET SHARMA 00415 SBIN0051336 1410 1410 Rejected 25/11/2023 8010883698 Aadhaar Number not Mapped to Account Number
302 JHUNIR PB-17-002-033-001/238
(NANDGARH) 		2617002000NRG24021120230211075 02/11/2023 PARAMJIT KAUR 2617002WL007126 PARAMJIT KAUR 00415 SBIN0051336 1410 1410 Processed 25/11/2023 8010883516 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
303 JHUNIR PB-17-002-033-001/258
(NANDGARH) 		2617002000NRG24021120230211076 02/11/2023 AMARJIT KAUR 2617002WL007126 AMARJIT KAUR 00415 SBIN0051336 705 705 Processed 25/11/2023 8010883595 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
304 JHUNIR PB-17-002-033-001/290
(NANDGARH) 		2617002000NRG24021120230211077 02/11/2023 GURBACHAN SINGH 2617002WL007126 GURBACHAN SINGH 00415 SBIN0051336 1175 1175 Processed 27/11/2023 8010883579 GURBACHAN SINGH S/O JAGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
305 JHUNIR PB-17-002-033-001/293
(NANDGARH) 		2617002000NRG24021120230211078 02/11/2023 GAGANDEEP KAUR 2617002WL007126 GAGANDEEP KAUR 00415 SBIN0051336 940 940 Processed 25/11/2023 8010883425 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
306 JHUNIR PB-17-002-033-001/297
(NANDGARH) 		2617002000NRG24021120230211079 02/11/2023 RAMANDEEP KAUR 2617002WL007126 RAMANDEEP KAUR 00415 SBIN0051336 235 235 Processed 25/11/2023 8010883674 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
307 JHUNIR PB-17-002-033-001/301
(NANDGARH) 		2617002000NRG24021120230211080 02/11/2023 MANPREET KAUR 2617002WL007126 MANPREET KAUR 00415 SBIN0051336 1410 1410 Processed 25/11/2023 8010883504 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
308 JHUNIR PB-17-002-033-001/307
(NANDGARH) 		2617002000NRG24021120230211081 02/11/2023 JASWINDER KAUR 2617002WL007126 JASWINDER KAUR 00415 SBIN0051336 1175 1175 Processed 25/11/2023 8010883691 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
309 JHUNIR PB-17-002-033-001/308
(NANDGARH) 		2617002000NRG24021120230211082 02/11/2023 CHARANJEET KAUR 2617002WL007126 CHARANJEET KAUR 00415 SBIN0051336 1175 1175 Processed 25/11/2023 8010883690 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
310 JHUNIR PB-17-002-033-001/31
(NANDGARH) 		2617002000NRG24021120230211084 02/11/2023 AMARJIT KAUR 2617002WL007126 AMARJIT KAUR 00415 SBIN0051336 705 705 Processed 25/11/2023 8010883684 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
311 JHUNIR PB-17-002-033-001/326
(NANDGARH) 		2617002000NRG24021120230211085 02/11/2023 RANJIT KAUR 2617002WL007126 RANJIT KAUR 00415 SBIN0051336 705 705 Processed 25/11/2023 8010883501 RANJEET KAUR W O GUR BANK OF BARODA(606985)
312 JHUNIR PB-17-002-033-001/35
(NANDGARH) 		2617002000NRG24021120230211086 02/11/2023 MANDEEP KAUR 2617002WL007126 MANDEEP KAUR 00415 SBIN0051336 705 705 Processed 25/11/2023 8010883486 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
313 JHUNIR PB-17-002-033-001/376
(NANDGARH) 		2617002000NRG24021120230211087 02/11/2023 SAILJA 2617002WL007126 SAILJA 00415 SBIN0051336 940 940 Processed 25/11/2023 8010883632 SAILJA RANI PUNJAB NATIONAL BANK(508568)
314 JHUNIR PB-17-002-033-001/59
(NANDGARH) 		2617002000NRG24021120230211089 02/11/2023 SEETA RAM 2617002WL007126 SEETA RAM 00415 SBIN0051336 1410 1410 Processed 25/11/2023 8010883463 MR SEETA RAM STATE BANK OF INDIA(508548)
315 JHUNIR PB-17-002-033-001/64
(NANDGARH) 		2617002000NRG24021120230211090 02/11/2023 GURBINDER KAUR 2617002WL007126 GURBINDER KAUR 00415 SBIN0051336 235 235 Processed 25/11/2023 8010883662 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
316 JHUNIR PB-17-002-033-001/77
(NANDGARH) 		2617002000NRG24021120230211092 02/11/2023 ROHI SINGH 2617002WL007126 ROHI SINGH 00415 SBIN0051336 1175 1175 Processed 25/11/2023 8010883602 MR ROHI SINGH STATE BANK OF INDIA(508548)
317 JHUNIR PB-17-002-033-001/81
(NANDGARH) 		2617002000NRG24021120230211094 02/11/2023 SARABJIT KAUR 2617002WL007126 SARABJIT KAUR 00415 SBIN0051336 1410 1410 Processed 25/11/2023 8010883659 MISS PARBHNOOR KAUR UG SARABJIT KAUR STATE BANK OF INDIA(508548)
318 JHUNIR PB-17-002-033-001/85
(NANDGARH) 		2617002000NRG24021120230211095 02/11/2023 NACHARTAR SINGH 2617002WL007126 NACHARTAR SINGH 00415 SBIN0051336 1410 1410 Processed 25/11/2023 8010883588 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
SubTotal 101075 101075
319 JHUNIR PB-17-002-001-001/431
(BAJEWALA) 		2617002000NRG24021120230211247 02/11/2023 KARAMJEET KAUR 2617002WL007144 KARAMJEET KAUR 00415 SBIN0051382 1515 1515 Processed 25/11/2023 8010883683 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
320 JHUNIR PB-17-002-001-001/522
(BAJEWALA) 		2617002000NRG24021120230211249 02/11/2023 PAMMI 2617002WL007144 PAMMI 00415 SBIN0051382 1818 1818 Processed 25/11/2023 8010883570 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
321 JHUNIR PB-17-002-001-001/540
(BAJEWALA) 		2617002000NRG24021120230211251 02/11/2023 BINDER KAUR 2617002WL007144 BINDER KAUR 00415 SBIN0051382 909 909 Processed 27/11/2023 8010883681 BINDER KAUR W/O NACHATTER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
322 JHUNIR PB-17-002-001-001/540
(BAJEWALA) 		2617002000NRG24021120230211250 02/11/2023 BINDER KAUR 2617002WL007144 BINDER KAUR 00415 SBIN0051382 1818 1818 Processed 27/11/2023 8010883680 BINDER KAUR W/O NACHATTER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
323 JHUNIR PB-17-002-040-001/165
(UDDAT BHAGAT RAM) 		2617002000NRG24021120230210669 02/11/2023 MEJAR SINGH 2617002WL007111 MEJAR SINGH 00415 SBIN0051382 1818 1818 Processed 25/11/2023 8010883598 MEJAR SINGH S O BAKHTOAR SINGH PUNJAB NATIONAL BANK(508568)
324 JHUNIR PB-17-002-040-001/9
(UDDAT BHAGAT RAM) 		2617002000NRG24021120230210668 02/11/2023 AMARJEET KAUR 2617002WL007110 AMARJEET KAUR 00415 SBIN0051382 1818 1818 Processed 25/11/2023 8010883599 MRS AMARJIT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
325 JHUNIR PB-17-002-013-001/275
(DALEL WALA) 		2617002000NRG24021120230210933 02/11/2023 DULA SINGH 2617002WL007122 DULA SINGH 00415 SBIN0051422 1800 1800 Processed 25/11/2023 8010883492 MR DULA SINGH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
326 JHUNIR PB-17-002-022-001/847
(JHUNIR) 		2617002000NRG24021120230211265 02/11/2023 jagsir kaur 2617002WL007145 jagsir kaur 00462 UCBA0003246 500 500 Processed 25/11/2023 8010883563 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 500 500
327 JHUNIR PB-17-002-040-001/266
(UDDAT BHAGAT RAM) 		2617002000NRG24021120230210672 02/11/2023 MANPREET KAUR 2617002WL007111 MANPREET KAUR 00468 UBIN0919951 1818 1818 Processed 25/11/2023 8010883559 MANPREET KAUR WO BIKRAMJEET SINGH UNION BANK OF INDIA(508500)
328 JHUNIR PB-17-002-040-001/270
(UDDAT BHAGAT RAM) 		2617002000NRG24021120230210673 02/11/2023 HARPREET KAUR 2617002WL007111 HARPREET KAUR 00468 UBIN0919951 1515 1515 Processed 25/11/2023 8010883560 HARPREET KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
329 JHUNIR PB-17-002-004-001/364
(BEHNIWAL) 		2617002000NRG24021120230211032 02/11/2023 MANPREET KAUR 2617002WL007125 MANPREET KAUR 00776 UTIB0SMSA01 1500 1500 Processed 27/11/2023 8010883546 MANPRIT KAUR W/O HARPREET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
330 JHUNIR PB-17-002-021-001/594
(JHERIA WALI) 		2617002000NRG24021120230210806 02/11/2023 MAINGAL SINGH 2617002WL007116 MAINGAL SINGH 00776 UTIB0SMSA01 1800 1800 Processed 27/11/2023 8010883548 MAINGAL SINGH S/O KARTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3300 3300
Total 393532 393532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_021123APB_FTO_65978 AXIS BANK UTIB0002444 TALWANDI AKALIA 1500
2 JHUNIR PB2617002_021123APB_FTO_65978 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 470
3 JHUNIR PB2617002_021123APB_FTO_65978 Canara Bank CNRB0004687 Karamgarh Autawali 12924
4 JHUNIR PB2617002_021123APB_FTO_65978 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1500
5 JHUNIR PB2617002_021123APB_FTO_65978 FEDERAL BANK FDRL0001675 MANSA 1500
6 JHUNIR PB2617002_021123APB_FTO_65978 Punjab & Sind Bank PSIB0021526 JHANEER 1990
7 JHUNIR PB2617002_021123APB_FTO_65978 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 4795
8 JHUNIR PB2617002_021123APB_FTO_65978 Punjab National Bank PUNB0080110 Talwandi Sabo 250
9 JHUNIR PB2617002_021123APB_FTO_65978 Punjab National Bank PUNB0170710 Mansa,Link Road 5250
10 JHUNIR PB2617002_021123APB_FTO_65978 Punjab National Bank PUNB0480900 PAKHO KALAN 1500
11 JHUNIR PB2617002_021123APB_FTO_65978 Punjab National Bank PUNB0771100 JHUNIR 19875
12 JHUNIR PB2617002_021123APB_FTO_65978 State Bank of India SBIN0001732 MAUR MANDI 1818
13 JHUNIR PB2617002_021123APB_FTO_65978 State Bank of India SBIN0003261 JOURIAN 1818
14 JHUNIR PB2617002_021123APB_FTO_65978 State Bank of India SBIN0007519 RAIPUR 36111
15 JHUNIR PB2617002_021123APB_FTO_65978 State Bank of India SBIN0016148 JOURKIAN 7230
16 JHUNIR PB2617002_021123APB_FTO_65978 State Bank of India SBIN0050152 JHUNIR 90568
17 JHUNIR PB2617002_021123APB_FTO_65978 State Bank of India SBIN0050230 MANSA A.D.B. 1500
18 JHUNIR PB2617002_021123APB_FTO_65978 State Bank of India SBIN0050301 FATTA MALUKA 1120
19 JHUNIR PB2617002_021123APB_FTO_65978 State Bank of India SBIN0050308 BEHNIWAL 78776
20 JHUNIR PB2617002_021123APB_FTO_65978 State Bank of India SBIN0051238 PUTLIGHAR 3333
21 JHUNIR PB2617002_021123APB_FTO_65978 State Bank of India SBIN0051336 MAUFFER 101075
22 JHUNIR PB2617002_021123APB_FTO_65978 State Bank of India SBIN0051382 KOT DHARMU 9696
23 JHUNIR PB2617002_021123APB_FTO_65978 State Bank of India SBIN0051422 AKKANWALI 1800
24 JHUNIR PB2617002_021123APB_FTO_65978 UCO Bank UCBA0003246 MANSA 500
25 JHUNIR PB2617002_021123APB_FTO_65978 Union Bank of India UBIN0919951 Dulowal 3333
26 JHUNIR PB2617002_021123APB_FTO_65978 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 3300

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