Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:58 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_191023APB_FTO_62401
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-17-002-041-001/269
(ULLAK) 		2617002000NRG24191020230201066 19/10/2023 AMANDEEP KAUR 2617002WL006731 AMANDEEP KAUR 00152 HDFC0001457 250 250 Processed 22/11/2023 7902248897 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 250 250
2 JHUNIR PB-17-002-020-001/352
(GHURKANI) 		2617002000NRG24191020230201844 19/10/2023 SALINDER SINGH 2617002WL006751 SALINDER SINGH 00349 PSIB0021401 1357 1357 Processed 22/11/2023 7902248726 MR SALINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1357 1357
3 JHUNIR PB-17-002-020-001/245
(GHURKANI) 		2617002000NRG24191020230201831 19/10/2023 PARAMJEET KAUR 2617002WL006751 PARAMJEET KAUR 00349 PSIB0021526 1357 1357 Processed 23/11/2023 7902248923 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
4 JHUNIR PB-17-002-022-001/934
(JHUNIR) 		2617002000NRG24191020230201096 19/10/2023 RAMANDEEP KAUR 2617002WL006732 RAMANDEEP KAUR 00349 PSIB0021526 1250 1250 Processed 22/11/2023 7902248924 RAMANDEEP KAUR D/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
5 JHUNIR PB-17-002-037-001/139
(SAHANEWALI) 		2617002000NRG24191020230201797 19/10/2023 LOVEPREET KAUR 2617002WL006750 LOVEPREET KAUR 00349 PSIB0021526 750 750 Processed 23/11/2023 7902248725 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
6 JHUNIR PB-17-002-037-001/266
(SAHANEWALI) 		2617002000NRG24191020230201800 19/10/2023 KULDEEP KAUR 2617002WL006750 KULDEEP KAUR 00349 PSIB0021526 500 500 Processed 22/11/2023 7902248926 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
7 JHUNIR PB-17-002-037-001/51
(SAHANEWALI) 		2617002000NRG24191020230201805 19/10/2023 AMANDEEP KAUR 2617002WL006750 AMANDEEP KAUR 00349 PSIB0021526 1500 1500 Processed 23/11/2023 7902248925 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 5357 5357
8 JHUNIR PB-17-002-007-001/102
(BHAMMNE KHURD) 		2617002000NRG24191020230201008 19/10/2023 SIMARJEET KAUR 2617002WL006730 SIMARJEET KAUR 00352 PUNB0PGB003 920 920 Processed 22/11/2023 7902248736 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
9 JHUNIR PB-17-002-007-001/110
(BHAMMNE KHURD) 		2617002000NRG24191020230201754 19/10/2023 NAHAR SINGH 2617002WL006746 NAHAR SINGH 00352 PUNB0PGB003 1250 1250 Processed 22/11/2023 7902248832 NAHAR SINGH PUNJAB GRAMIN BANK(607138)
10 JHUNIR PB-17-002-007-001/114
(BHAMMNE KHURD) 		2617002000NRG24191020230201755 19/10/2023 JAGSIR SINGH 2617002WL006746 JAGSIR SINGH 00352 PUNB0PGB003 1000 1000 Processed 22/11/2023 7902248827 JAGSEER SINGH S/O KARTAR SINGH B/KH PUNJAB GRAMIN BANK(607138)
11 JHUNIR PB-17-002-007-001/119
(BHAMMNE KHURD) 		2617002000NRG24191020230201009 19/10/2023 Gurmit Kaur 2617002WL006730 Gurmit Kaur 00352 PUNB0PGB003 1150 1150 Processed 22/11/2023 7902248739 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHUNIR PB-17-002-007-001/13
(BHAMMNE KHURD) 		2617002000NRG24191020230201756 19/10/2023 RAJA SINGH 2617002WL006746 RAJA SINGH 00352 PUNB0PGB003 1000 1000 Processed 22/11/2023 7902248825 RAJA SINGH PUNJAB GRAMIN BANK(607138)
13 JHUNIR PB-17-002-007-001/14
(BHAMMNE KHURD) 		2617002000NRG24191020230201011 19/10/2023 BALJIT KAUR 2617002WL006730 BALJIT KAUR 00352 PUNB0PGB003 460 460 Processed 22/11/2023 7902248737 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
14 JHUNIR PB-17-002-007-001/14
(BHAMMNE KHURD) 		2617002000NRG24191020230201010 19/10/2023 HANSA SINGH 2617002WL006730 HANSA SINGH 00352 PUNB0PGB003 230 230 Processed 22/11/2023 7902248833 HANSA SINGH S/O MUKAND SINGH B/KH PUNJAB GRAMIN BANK(607138)
15 JHUNIR PB-17-002-007-001/143
(BHAMMNE KHURD) 		2617002000NRG24191020230201012 19/10/2023 LABH KAUR 2617002WL006730 LABH KAUR 00352 PUNB0PGB003 920 920 Processed 22/11/2023 7902248743 LABH KOUR W/O AJAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
16 JHUNIR PB-17-002-007-001/154
(BHAMMNE KHURD) 		2617002000NRG24191020230201014 19/10/2023 PUJA RANI 2617002WL006730 PUJA RANI 00352 PUNB0PGB003 1150 1150 Processed 22/11/2023 7902248731 POOJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHUNIR PB-17-002-007-001/180
(BHAMMNE KHURD) 		2617002000NRG24191020230201015 19/10/2023 GURMEET KAUR 2617002WL006730 GURMEET KAUR 00352 PUNB0PGB003 1380 1380 Processed 22/11/2023 7902248829 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
18 JHUNIR PB-17-002-007-001/195
(BHAMMNE KHURD) 		2617002000NRG24191020230201016 19/10/2023 CHARANJEET KAUR 2617002WL006730 CHARANJEET KAUR 00352 PUNB0PGB003 1150 1150 Processed 22/11/2023 7902248732 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
19 JHUNIR PB-17-002-007-001/203
(BHAMMNE KHURD) 		2617002000NRG24191020230201017 19/10/2023 PARAMJIT KAUR 2617002WL006730 PARAMJIT KAUR 00352 PUNB0PGB003 1380 1380 Processed 22/11/2023 7902248735 SMT. PARAMJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
20 JHUNIR PB-17-002-007-001/208
(BHAMMNE KHURD) 		2617002000NRG24191020230201018 19/10/2023 BAVI KAUR 2617002WL006730 BAVI KAUR 00352 PUNB0PGB003 1380 1380 Processed 22/11/2023 7902248730 BAVI KAUR W/O VARIAM SINGH B/KH PUNJAB GRAMIN BANK(607138)
21 JHUNIR PB-17-002-007-001/209
(BHAMMNE KHURD) 		2617002000NRG24191020230201019 19/10/2023 CHARNO KAUR 2617002WL006730 CHARNO KAUR 00352 PUNB0PGB003 920 920 Processed 22/11/2023 7902248733 CHARNO KAUR PUNJAB GRAMIN BANK(607138)
22 JHUNIR PB-17-002-007-001/221
(BHAMMNE KHURD) 		2617002000NRG24191020230201020 19/10/2023 SUKHVEER KAUR 2617002WL006730 SUKHVEER KAUR 00352 PUNB0PGB003 920 920 Processed 22/11/2023 7902248835 SUKHVIR KAUR PUNJAB GRAMIN BANK(607138)
23 JHUNIR PB-17-002-007-001/25
(BHAMMNE KHURD) 		2617002000NRG24191020230201021 19/10/2023 BABU SINGH 2617002WL006730 BABU SINGH 00352 PUNB0PGB003 1150 1150 Processed 22/11/2023 7902248738 BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHUNIR PB-17-002-007-001/32
(BHAMMNE KHURD) 		2617002000NRG24191020230201022 19/10/2023 BALJIT KAUR 2617002WL006730 BALJIT KAUR 00352 PUNB0PGB003 1380 1380 Processed 22/11/2023 7902248740 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
25 JHUNIR PB-17-002-007-001/33
(BHAMMNE KHURD) 		2617002000NRG24191020230201023 19/10/2023 HARVINDER KAUR 2617002WL006730 HARVINDER KAUR 00352 PUNB0PGB003 1380 1380 Processed 22/11/2023 7902248826 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
26 JHUNIR PB-17-002-007-001/46
(BHAMMNE KHURD) 		2617002000NRG24191020230201024 19/10/2023 TEJA SINGH 2617002WL006730 TEJA SINGH 00352 PUNB0PGB003 1380 1380 Processed 22/11/2023 7902248834 TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
27 JHUNIR PB-17-002-007-001/52
(BHAMMNE KHURD) 		2617002000NRG24191020230201025 19/10/2023 RAM SINGH 2617002WL006730 RAM SINGH 00352 PUNB0PGB003 690 690 Processed 22/11/2023 7902248828 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHUNIR PB-17-002-007-001/839
(BHAMMNE KHURD) 		2617002000NRG24191020230201028 19/10/2023 RAMANDEEP KAUR 2617002WL006730 RAMANDEEP KAUR 00352 PUNB0PGB003 1150 1150 Processed 22/11/2023 7902248729 RAMANDEEP KAUR D/O GAMDOOR SINGH SARVA HARYANA GRAMIN BANK(607139)
29 JHUNIR PB-17-002-007-001/845
(BHAMMNE KHURD) 		2617002000NRG24191020230201029 19/10/2023 MEENA KAUR 2617002WL006730 MEENA KAUR 00352 PUNB0PGB003 1380 1380 Processed 22/11/2023 7902248813 MEENA KAUR WO BALRAJ SINGH PUNJAB GRAMIN BANK(607138)
30 JHUNIR PB-17-002-007-001/96
(BHAMMNE KHURD) 		2617002000NRG24191020230201031 19/10/2023 SHINDER KAUR 2617002WL006730 SHINDER KAUR 00352 PUNB0PGB003 1380 1380 Processed 22/11/2023 7902248838 SMT. SINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
31 JHUNIR PB-17-002-007-001/97
(BHAMMNE KHURD) 		2617002000NRG24191020230201032 19/10/2023 GURMIT KAUR 2617002WL006730 GURMIT KAUR 00352 PUNB0PGB003 1380 1380 Processed 22/11/2023 7902248837 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
32 JHUNIR PB-17-002-007-001/98
(BHAMMNE KHURD) 		2617002000NRG24191020230201757 19/10/2023 SUKHDEV SINGH 2617002WL006746 SUKHDEV SINGH 00352 PUNB0PGB003 1250 1250 Processed 22/11/2023 7902248830 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
33 JHUNIR PB-17-002-007-001/99
(BHAMMNE KHURD) 		2617002000NRG24191020230201758 19/10/2023 BHEEM SINGH 2617002WL006746 BHEEM SINGH 00352 PUNB0PGB003 1500 1500 Processed 22/11/2023 7902248836 BHEEM SINGH PUNJAB GRAMIN BANK(607138)
34 JHUNIR PB-17-002-040-001/147
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201918 19/10/2023 PUSHMINDER KAUR 2617002WL006759 PUSHMINDER KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902248742 PUSPINDER KAUR PUNJAB GRAMIN BANK(607138)
35 JHUNIR PB-17-002-040-001/214
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201766 19/10/2023 surjeet kaur 2617002WL006747 surjeet kaur 00352 PUNB0PGB003 1620 1620 Processed 22/11/2023 7902248741 MRS SURJEET KAUR SO GAJJAN SINGH STATE BANK OF INDIA(508548)
36 JHUNIR PB-17-002-040-001/221
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201767 19/10/2023 PRITAM SINGH 2617002WL006747 PRITAM SINGH 00352 PUNB0PGB003 1350 1350 Processed 22/11/2023 7902248919 PRITAM SINGH PUNJAB GRAMIN BANK(607138)
37 JHUNIR PB-17-002-040-001/54
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230202193 19/10/2023 HARBHAJAN SINGH 2617002WL006763 HARBHAJAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902248920 HARBHAJN SINGH AXIS BANK(607153)
38 JHUNIR PB-17-002-040-001/81
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201774 19/10/2023 PARAMJEET KAUR 2617002WL006747 PARAMJEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 22/11/2023 7902248727 PARAMJIT KAUR W/O KARAMJIT SINGH UB/RAM PUNJAB GRAMIN BANK(607138)
39 JHUNIR PB-17-002-040-001/84
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230202194 19/10/2023 BHOLA KHAN 2617002WL006763 BHOLA KHAN 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902248831 BHOLA KHAN HDFC BANK LTD(607152)
40 JHUNIR PB-17-002-040-001/86
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201775 19/10/2023 PARAMJIT KAUR 2617002WL006747 PARAMJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 22/11/2023 7902248734 MRS KARAMJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
41 JHUNIR PB-17-002-040-001/87
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201776 19/10/2023 BINDER KAUR 2617002WL006747 BINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 22/11/2023 7902248921 MRS BINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 40090 40090
42 JHUNIR PB-17-002-007-001/838
(BHAMMNE KHURD) 		2617002000NRG24191020230201027 19/10/2023 BINDER KAUR 2617002WL006730 BINDER KAUR 00354 PUNB0771100 1150 1150 Processed 22/11/2023 7902248811 BINDER KAUR PUNJAB NATIONAL BANK(508568)
43 JHUNIR PB-17-002-020-001/113
(GHURKANI) 		2617002000NRG24191020230201811 19/10/2023 jaswinder singh 2617002WL006751 jaswinder singh 00354 PUNB0771100 1357 1357 Processed 22/11/2023 7902248808 JASWINDER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
44 JHUNIR PB-17-002-020-001/259
(GHURKANI) 		2617002000NRG24191020230201833 19/10/2023 JASMEL KAUR 2617002WL006751 JASMEL KAUR 00354 PUNB0771100 1357 1357 Processed 22/11/2023 7902248807 JASMEL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
45 JHUNIR PB-17-002-020-001/369
(GHURKANI) 		2617002000NRG24191020230201847 19/10/2023 JASPREET KAUR 2617002WL006751 JASPREET KAUR 00354 PUNB0771100 1357 1357 Processed 22/11/2023 7902248922 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
46 JHUNIR PB-17-002-022-001/159
(JHUNIR) 		2617002000NRG24191020230201085 19/10/2023 AMANDEEP KAUR 2617002WL006732 AMANDEEP KAUR 00354 PUNB0771100 500 500 Processed 22/11/2023 7902248745 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
47 JHUNIR PB-17-002-037-001/33
(SAHANEWALI) 		2617002000NRG24191020230201801 19/10/2023 NASIB KAUR 2617002WL006750 NASIB KAUR 00354 PUNB0771100 250 250 Processed 22/11/2023 7902248809 NASIB KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
48 JHUNIR PB-17-002-037-001/44
(SAHANEWALI) 		2617002000NRG24191020230201802 19/10/2023 JAGTAR SINGH 2617002WL006750 JAGTAR SINGH 00354 PUNB0771100 1250 1250 Processed 22/11/2023 7902248744 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
49 JHUNIR PB-17-002-037-001/46
(SAHANEWALI) 		2617002000NRG24191020230201803 19/10/2023 SARBJIT KAUR 2617002WL006750 SARBJIT KAUR 00354 PUNB0771100 250 250 Processed 22/11/2023 7902248810 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
50 JHUNIR PB-17-002-041-001/263
(ULLAK) 		2617002000NRG24191020230201063 19/10/2023 JASPAL KAUR 2617002WL006731 JASPAL KAUR 00354 PUNB0771100 1250 1250 Processed 22/11/2023 7902248812 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8721 8721
51 JHUNIR PB-17-002-011-001/593
(CHEHLAN WALA) 		2617002000NRG24191020230201909 19/10/2023 HARINDER SINGH 2617002WL006758 HARINDER SINGH 00415 SBIN0001732 1515 1515 Processed 22/11/2023 7902248858 MR HARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
52 JHUNIR PB-17-002-003-001/122
(BEERAE WALA JATTAN) 		2617002000NRG24191020230201907 19/10/2023 MAKHAN SINGH 2617002WL006758 MAKHAN SINGH 00415 SBIN0007519 1515 1515 Processed 22/11/2023 7902248746 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
53 JHUNIR PB-17-002-021-001/199
(JHERIA WALI) 		2617002000NRG24191020230201910 19/10/2023 JASVIR KAUR 2617002WL006758 JASVIR KAUR 00415 SBIN0007519 1515 1515 Processed 22/11/2023 7902248720 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
54 JHUNIR PB-17-002-021-001/284
(JHERIA WALI) 		2617002000NRG24191020230201911 19/10/2023 CHARANJIT KAUR 2617002WL006758 CHARANJIT KAUR 00415 SBIN0007519 1515 1515 Processed 23/11/2023 7902248929 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
55 JHUNIR PB-17-002-021-001/439
(JHERIA WALI) 		2617002000NRG24191020230201912 19/10/2023 JAGJEET SINGH 2617002WL006758 JAGJEET SINGH 00415 SBIN0007519 1515 1515 Processed 22/11/2023 7902248850 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
56 JHUNIR PB-17-002-023-001/150
(JOURKIAN) 		2617002000NRG24191020230200944 19/10/2023 KIRANPAL KAUR 2617002WL006727 KIRANPAL KAUR 00415 SBIN0007519 1515 1515 Processed 22/11/2023 7902248910 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
57 JHUNIR PB-17-002-023-001/27
(JOURKIAN) 		2617002000NRG24191020230200959 19/10/2023 HARPAL KAUR 2617002WL006727 HARPAL KAUR 00415 SBIN0007519 1212 1212 Processed 22/11/2023 7902248839 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
58 JHUNIR PB-17-002-023-001/309
(JOURKIAN) 		2617002000NRG24191020230200966 19/10/2023 dharampal singh 2617002WL006727 dharampal singh 00415 SBIN0007519 909 909 Processed 22/11/2023 7902248930 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
59 JHUNIR PB-17-002-023-001/46
(JOURKIAN) 		2617002000NRG24191020230200975 19/10/2023 SURJEET KAUR 2617002WL006727 SURJEET KAUR 00415 SBIN0007519 606 606 Processed 22/11/2023 7902248772 MRS SURJIT KAUR WO BORIA SINGH STATE BANK OF INDIA(508548)
60 JHUNIR PB-17-002-023-001/60
(JOURKIAN) 		2617002000NRG24191020230200978 19/10/2023 JASVIR KAUR 2617002WL006727 JASVIR KAUR 00415 SBIN0007519 909 909 Processed 22/11/2023 7902248909 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
61 JHUNIR PB-17-002-023-001/64
(JOURKIAN) 		2617002000NRG24191020230200979 19/10/2023 CHARANJIT KAUR 2617002WL006727 CHARANJIT KAUR 00415 SBIN0007519 1515 1515 Processed 22/11/2023 7902248911 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
62 JHUNIR PB-17-002-023-001/98
(JOURKIAN) 		2617002000NRG24191020230200981 19/10/2023 AMARJEET KAUR 2617002WL006727 AMARJEET KAUR 00415 SBIN0007519 1212 1212 Processed 22/11/2023 7902248936 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
63 JHUNIR PB-17-002-040-001/293
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201916 19/10/2023 CHARNJEET KAUR 2617002WL006758 CHARNJEET KAUR 00415 SBIN0007519 1515 1515 Processed 22/11/2023 7902248855 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
64 JHUNIR PB-17-002-041-001/139
(ULLAK) 		2617002000NRG24191020230201039 19/10/2023 MAHIMA SINGH 2617002WL006731 MAHIMA SINGH 00415 SBIN0007519 1000 1000 Processed 22/11/2023 7902248721 MRS JAGMAIL KAUR DSSO PLA 21862 STATE BANK OF INDIA(508548)
65 JHUNIR PB-17-002-041-001/142
(ULLAK) 		2617002000NRG24191020230201040 19/10/2023 BABLI KAUR 2617002WL006731 BABLI KAUR 00415 SBIN0007519 250 250 Processed 22/11/2023 7902248943 MRS BABLI KAUR STATE BANK OF INDIA(508548)
66 JHUNIR PB-17-002-041-001/15
(ULLAK) 		2617002000NRG24191020230201046 19/10/2023 GURJANT SINGH 2617002WL006731 GURJANT SINGH 00415 SBIN0007519 500 500 Processed 22/11/2023 7902248928 MR JETA URF JANTA SINGH STATE BANK OF INDIA(508548)
67 JHUNIR PB-17-002-041-001/154
(ULLAK) 		2617002000NRG24191020230201050 19/10/2023 LAXMI KAUR 2617002WL006731 LAXMI KAUR 00415 SBIN0007519 1000 1000 Processed 22/11/2023 7902248758 MRS LACHMI KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
68 JHUNIR PB-17-002-041-001/154
(ULLAK) 		2617002000NRG24191020230201049 19/10/2023 MATHU SINGH 2617002WL006731 MATHU SINGH 00415 SBIN0007519 1500 1500 Processed 22/11/2023 7902248918 MR MITHU SINGH STATE BANK OF INDIA(508548)
69 JHUNIR PB-17-002-041-001/158
(ULLAK) 		2617002000NRG24191020230201052 19/10/2023 BASANT KAUR 2617002WL006731 BASANT KAUR 00415 SBIN0007519 500 500 Processed 22/11/2023 7902248932 MRS BASANT KAUR STATE BANK OF INDIA(508548)
70 JHUNIR PB-17-002-041-001/4
(ULLAK) 		2617002000NRG24191020230201070 19/10/2023 BALVIR SINGH 2617002WL006731 BALVIR SINGH 00415 SBIN0007519 500 500 Processed 22/11/2023 7902248914 MR BALBIR SINGH STATE BANK OF INDIA(508548)
71 JHUNIR PB-17-002-041-001/5
(ULLAK) 		2617002000NRG24191020230201073 19/10/2023 JAGROOP SINGH 2617002WL006731 JAGROOP SINGH 00415 SBIN0007519 1000 1000 Processed 22/11/2023 7902248722 MR JAGROOP SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 21703 21703
72 JHUNIR PB-17-002-023-001/1
(JOURKIAN) 		2617002000NRG24191020230200935 19/10/2023 JALLA SINGH 2617002WL006727 JALLA SINGH 00415 SBIN0016148 1212 1212 Processed 22/11/2023 7902248931 MR JAILA SINGH STATE BANK OF INDIA(508548)
73 JHUNIR PB-17-002-023-001/106
(JOURKIAN) 		2617002000NRG24191020230200936 19/10/2023 BUTA SINGH 2617002WL006727 BUTA SINGH 00415 SBIN0016148 1212 1212 Processed 22/11/2023 7902248769 MR BOOTA SINGH SO GOLU SINGH STATE BANK OF INDIA(508548)
74 JHUNIR PB-17-002-023-001/117
(JOURKIAN) 		2617002000NRG24191020230200937 19/10/2023 BABBAR SINGH 2617002WL006727 BABBAR SINGH 00415 SBIN0016148 1515 1515 Processed 22/11/2023 7902248908 MR BABBAR SINGH STATE BANK OF INDIA(508548)
75 JHUNIR PB-17-002-023-001/118
(JOURKIAN) 		2617002000NRG24191020230200938 19/10/2023 BOOTA SINGH 2617002WL006727 BOOTA SINGH 00415 SBIN0016148 1212 1212 Processed 22/11/2023 7902248901 MR BOOTA SINGH STATE BANK OF INDIA(508548)
76 JHUNIR PB-17-002-023-001/122
(JOURKIAN) 		2617002000NRG24191020230200939 19/10/2023 MALKIT SINGH 2617002WL006727 MALKIT SINGH 00415 SBIN0016148 1515 1515 Processed 22/11/2023 7902248751 MR MALKEET SINGH SO BHAN SINGH STATE BANK OF INDIA(508548)
77 JHUNIR PB-17-002-023-001/132
(JOURKIAN) 		2617002000NRG24191020230200940 19/10/2023 SITA SINGH 2617002WL006727 SITA SINGH 00415 SBIN0016148 909 909 Processed 22/11/2023 7902248851 MR SEETA SINGH SO RONAK SINGH STATE BANK OF INDIA(508548)
78 JHUNIR PB-17-002-023-001/136
(JOURKIAN) 		2617002000NRG24191020230200941 19/10/2023 JAGTAR SINGH 2617002WL006727 JAGTAR SINGH 00415 SBIN0016148 1515 1515 Processed 22/11/2023 7902248771 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
79 JHUNIR PB-17-002-023-001/138
(JOURKIAN) 		2617002000NRG24191020230200942 19/10/2023 HARBANS SINGH 2617002WL006727 HARBANS SINGH 00415 SBIN0016148 1515 1515 Processed 22/11/2023 7902248938 MR HARBANS SINGH STATE BANK OF INDIA(508548)
80 JHUNIR PB-17-002-023-001/146
(JOURKIAN) 		2617002000NRG24191020230200943 19/10/2023 GURPREET KAUR 2617002WL006727 GURPREET KAUR 00415 SBIN0016148 1515 1515 Processed 22/11/2023 7902248845 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
81 JHUNIR PB-17-002-023-001/155
(JOURKIAN) 		2617002000NRG24191020230200945 19/10/2023 BALJINDER KAUR 2617002WL006727 BALJINDER KAUR 00415 SBIN0016148 1515 1515 Processed 22/11/2023 7902248852 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 JHUNIR PB-17-002-023-001/17
(JOURKIAN) 		2617002000NRG24191020230200946 19/10/2023 VIRPAL KAUR 2617002WL006727 VIRPAL KAUR 00415 SBIN0016148 909 909 Processed 22/11/2023 7902248944 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
83 JHUNIR PB-17-002-023-001/170
(JOURKIAN) 		2617002000NRG24191020230200947 19/10/2023 KARAMJIT KAUR 2617002WL006727 KARAMJIT KAUR 00415 SBIN0016148 1515 1515 Processed 22/11/2023 7902248764 MRS KARAMJIT KAUR WO GURDIP SINGH STATE BANK OF INDIA(508548)
84 JHUNIR PB-17-002-023-001/177
(JOURKIAN) 		2617002000NRG24191020230200948 19/10/2023 GURJANT KAUR 2617002WL006727 GURJANT KAUR 00415 SBIN0016148 1515 1515 Processed 22/11/2023 7902248840 MRS GURJANT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
85 JHUNIR PB-17-002-023-001/178
(JOURKIAN) 		2617002000NRG24191020230200949 19/10/2023 HARDEEP KAUR 2617002WL006727 HARDEEP KAUR 00415 SBIN0016148 1515 1515 Processed 22/11/2023 7902248747 MRS HARDEEP KAUR WO ATAMA SINGH STATE BANK OF INDIA(508548)
86 JHUNIR PB-17-002-023-001/188
(JOURKIAN) 		2617002000NRG24191020230200950 19/10/2023 LABH SINGH 2617002WL006727 LABH SINGH 00415 SBIN0016148 606 606 Processed 22/11/2023 7902248935 MR LABH SINGH STATE BANK OF INDIA(508548)
87 JHUNIR PB-17-002-023-001/21
(JOURKIAN) 		2617002000NRG24191020230200952 19/10/2023 LAHOURI SINGH 2617002WL006727 LAHOURI SINGH 00415 SBIN0016148 1515 1515 Processed 22/11/2023 7902248942 MR LAHORI SINGH STATE BANK OF INDIA(508548)
88 JHUNIR PB-17-002-023-001/215
(JOURKIAN) 		2617002000NRG24191020230200953 19/10/2023 SUKHJIT KAUR 2617002WL006727 SUKHJIT KAUR 00415 SBIN0016148 1515 1515 Processed 22/11/2023 7902248770 MRS SUKHJIT KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
89 JHUNIR PB-17-002-023-001/216
(JOURKIAN) 		2617002000NRG24191020230200954 19/10/2023 KEWAL SINGH 2617002WL006727 KEWAL SINGH 00415 SBIN0016148 1212 1212 Processed 22/11/2023 7902248940 MR KEWAL SINGH STATE BANK OF INDIA(508548)
90 JHUNIR PB-17-002-023-001/218
(JOURKIAN) 		2617002000NRG24191020230200955 19/10/2023 KULWINDER KAUR 2617002WL006727 KULWINDER KAUR 00415 SBIN0016148 909 909 Processed 22/11/2023 7902248934 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
91 JHUNIR PB-17-002-023-001/222
(JOURKIAN) 		2617002000NRG24191020230200956 19/10/2023 SUKHWINDER KAUR 2617002WL006727 SUKHWINDER KAUR 00415 SBIN0016148 303 303 Processed 22/11/2023 7902248937 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
92 JHUNIR PB-17-002-023-001/225
(JOURKIAN) 		2617002000NRG24191020230200957 19/10/2023 GURMEET KAUR 2617002WL006727 GURMEET KAUR 00415 SBIN0016148 303 303 Processed 22/11/2023 7902248765 MS GARMEET KAUR WO BALOR SINGH STATE BANK OF INDIA(508548)
93 JHUNIR PB-17-002-023-001/255
(JOURKIAN) 		2617002000NRG24191020230200958 19/10/2023 JASWINDER KAUR 2617002WL006727 JASWINDER KAUR 00415 SBIN0016148 1515 1515 Processed 22/11/2023 7902248848 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 JHUNIR PB-17-002-023-001/276
(JOURKIAN) 		2617002000NRG24191020230200960 19/10/2023 LAKHWINDER KAUR 2617002WL006727 LAKHWINDER KAUR 00415 SBIN0016148 303 303 Processed 22/11/2023 7902248902 MRS LAKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
95 JHUNIR PB-17-002-023-001/279
(JOURKIAN) 		2617002000NRG24191020230200961 19/10/2023 AMANDEEP KAUR 2617002WL006727 AMANDEEP KAUR 00415 SBIN0016148 909 909 Processed 22/11/2023 7902248857 MRS AMANDEEP KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
96 JHUNIR PB-17-002-023-001/28
(JOURKIAN) 		2617002000NRG24191020230200962 19/10/2023 CHANAN SINGH 2617002WL006727 CHANAN SINGH 00415 SBIN0016148 1515 1515 Processed 22/11/2023 7902248753 MR CHANAN SINGH SO KIRPAL SINGH STATE BANK OF INDIA(508548)
97 JHUNIR PB-17-002-023-001/286
(JOURKIAN) 		2617002000NRG24191020230200963 19/10/2023 NACHATTAR SINGH 2617002WL006727 NACHATTAR SINGH 00415 SBIN0016148 909 909 Processed 22/11/2023 7902248912 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 JHUNIR PB-17-002-023-001/3
(JOURKIAN) 		2617002000NRG24191020230200964 19/10/2023 LEELA SINGH 2617002WL006727 LEELA SINGH 00415 SBIN0016148 1515 1515 Processed 22/11/2023 7902248749 MR LEELA SINGH SO MARHA SINGH STATE BANK OF INDIA(508548)
99 JHUNIR PB-17-002-023-001/307
(JOURKIAN) 		2617002000NRG24191020230200965 19/10/2023 RAJVIR KAUR 2617002WL006727 RAJVIR KAUR 00415 SBIN0016148 606 606 Processed 22/11/2023 7902248775 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
100 JHUNIR PB-17-002-023-001/31
(JOURKIAN) 		2617002000NRG24191020230200967 19/10/2023 CHEENA SINGH 2617002WL006727 CHEENA SINGH 00415 SBIN0016148 1515 1515 Processed 22/11/2023 7902248916 MR CHEENA SINGH STATE BANK OF INDIA(508548)
101 JHUNIR PB-17-002-023-001/318
(JOURKIAN) 		2617002000NRG24191020230200968 19/10/2023 LAKHVIR KAUR 2617002WL006727 LAKHVIR KAUR 00415 SBIN0016148 1515 1515 Processed 22/11/2023 7902248861 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
102 JHUNIR PB-17-002-023-001/32
(JOURKIAN) 		2617002000NRG24191020230200969 19/10/2023 GURMAIL SINGH 2617002WL006727 GURMAIL SINGH 00415 SBIN0016148 1515 1515 Processed 22/11/2023 7902248941 MR GURMEL SINGH STATE BANK OF INDIA(508548)
103 JHUNIR PB-17-002-023-001/33
(JOURKIAN) 		2617002000NRG24191020230200971 19/10/2023 MANDEEP KAUR 2617002WL006727 MANDEEP KAUR 00415 SBIN0016148 909 909 Processed 22/11/2023 7902248939 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
104 JHUNIR PB-17-002-023-001/39
(JOURKIAN) 		2617002000NRG24191020230200972 19/10/2023 SURJEET KAUR 2617002WL006727 SURJEET KAUR 00415 SBIN0016148 303 303 Processed 22/11/2023 7902248933 MRS SARJEET KAUR STATE BANK OF INDIA(508548)
105 JHUNIR PB-17-002-023-001/40
(JOURKIAN) 		2617002000NRG24191020230200973 19/10/2023 GHONNA SINGH 2617002WL006727 GHONNA SINGH 00415 SBIN0016148 909 909 Processed 22/11/2023 7902248913 MR GHONA SINGH STATE BANK OF INDIA(508548)
106 JHUNIR PB-17-002-023-001/41
(JOURKIAN) 		2617002000NRG24191020230200974 19/10/2023 JASMAIL KAUR 2617002WL006727 JASMAIL KAUR 00415 SBIN0016148 606 606 Processed 22/11/2023 7902248906 MRS JASMEL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
107 JHUNIR PB-17-002-023-001/48
(JOURKIAN) 		2617002000NRG24191020230200976 19/10/2023 SUKHVIR SINGH 2617002WL006727 SUKHVIR SINGH 00415 SBIN0016148 1515 1515 Processed 22/11/2023 7902248748 MR SUKHVEER SINGH STATE BANK OF INDIA(508548)
108 JHUNIR PB-17-002-023-001/52
(JOURKIAN) 		2617002000NRG24191020230200977 19/10/2023 GULLO SINGH 2617002WL006727 GULLO SINGH 00415 SBIN0016148 606 606 Processed 22/11/2023 7902248841 MR GULLU SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
109 JHUNIR PB-17-002-023-001/7
(JOURKIAN) 		2617002000NRG24191020230200980 19/10/2023 PARAMJIT KAUR 2617002WL006727 PARAMJIT KAUR 00415 SBIN0016148 303 303 Processed 22/11/2023 7902248750 MS PARAMJIT KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
110 JHUNIR PB-17-002-041-001/10
(ULLAK) 		2617002000NRG24191020230201035 19/10/2023 KULWANT KAUR 2617002WL006731 KULWANT KAUR 00415 SBIN0016148 1250 1250 Processed 22/11/2023 7902248760 MRS KULWANT KAUR WO MANDAR SINGH STATE BANK OF INDIA(508548)
111 JHUNIR PB-17-002-041-001/116
(ULLAK) 		2617002000NRG24191020230201036 19/10/2023 gurmeet kaur 2617002WL006731 gurmeet kaur 00415 SBIN0016148 250 250 Processed 22/11/2023 7902248865 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
112 JHUNIR PB-17-002-041-001/137
(ULLAK) 		2617002000NRG24191020230201038 19/10/2023 TOTA SINGH 2617002WL006731 TOTA SINGH 00415 SBIN0016148 250 250 Processed 22/11/2023 7902248752 MR TOTA SINGH SO JEETA SINGH STATE BANK OF INDIA(508548)
113 JHUNIR PB-17-002-041-001/145
(ULLAK) 		2617002000NRG24191020230201043 19/10/2023 PARAMJIT KAUR 2617002WL006731 PARAMJIT KAUR 00415 SBIN0016148 250 250 Processed 22/11/2023 7902248768 MS PARAMJIT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
114 JHUNIR PB-17-002-041-001/148
(ULLAK) 		2617002000NRG24191020230201044 19/10/2023 JASWANT KAUR 2617002WL006731 JASWANT KAUR 00415 SBIN0016148 500 500 Processed 22/11/2023 7902248728 JASWANT KAUR STATE BANK OF INDIA(508548)
115 JHUNIR PB-17-002-041-001/149
(ULLAK) 		2617002000NRG24191020230201045 19/10/2023 JASPAL KAUR 2617002WL006731 JASPAL KAUR 00415 SBIN0016148 1000 1000 Processed 22/11/2023 7902248842 MRS JASPAL KAUR WO PARMJEET SINGH STATE BANK OF INDIA(508548)
116 JHUNIR PB-17-002-041-001/152
(ULLAK) 		2617002000NRG24191020230201047 19/10/2023 HARDEV KAUR 2617002WL006731 HARDEV KAUR 00415 SBIN0016148 750 750 Processed 22/11/2023 7902248777 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
117 JHUNIR PB-17-002-041-001/156
(ULLAK) 		2617002000NRG24191020230201051 19/10/2023 SUKHDEEP KAUR 2617002WL006731 SUKHDEEP KAUR 00415 SBIN0016148 500 500 Processed 22/11/2023 7902248757 MRS SUKHDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
118 JHUNIR PB-17-002-041-001/160
(ULLAK) 		2617002000NRG24191020230201053 19/10/2023 RAJ KAUR 2617002WL006731 RAJ KAUR 00415 SBIN0016148 1000 1000 Processed 22/11/2023 7902248754 MRS RAJ KAUR WO BAGARH SINGH STATE BANK OF INDIA(508548)
119 JHUNIR PB-17-002-041-001/17
(ULLAK) 		2617002000NRG24191020230201054 19/10/2023 BALJINDER KAUR 2617002WL006731 BALJINDER KAUR 00415 SBIN0016148 1000 1000 Processed 22/11/2023 7902248844 MRS BALJINDER KAUR WO HARGOBIND SINGH STATE BANK OF INDIA(508548)
120 JHUNIR PB-17-002-041-001/174
(ULLAK) 		2617002000NRG24191020230201056 19/10/2023 RAJ KAUR 2617002WL006731 RAJ KAUR 00415 SBIN0016148 500 500 Processed 22/11/2023 7902248755 MRS RAJ KAUR WO MAJAR SINGH STATE BANK OF INDIA(508548)
121 JHUNIR PB-17-002-041-001/178
(ULLAK) 		2617002000NRG24191020230201057 19/10/2023 KIRAN KAUR 2617002WL006731 KIRAN KAUR 00415 SBIN0016148 250 250 Processed 22/11/2023 7902248853 MRS KIRNA KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
122 JHUNIR PB-17-002-041-001/186
(ULLAK) 		2617002000NRG24191020230201058 19/10/2023 MALKIT SINGH 2617002WL006731 MALKIT SINGH 00415 SBIN0016148 1250 1250 Processed 22/11/2023 7902248759 MR MALKEET SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
123 JHUNIR PB-17-002-041-001/191
(ULLAK) 		2617002000NRG24191020230201059 19/10/2023 PARMJEET KAUR 2617002WL006731 PARMJEET KAUR 00415 SBIN0016148 250 250 Processed 22/11/2023 7902248762 MRS PARAMJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
124 JHUNIR PB-17-002-041-001/20
(ULLAK) 		2617002000NRG24191020230201060 19/10/2023 TEJ KAUR 2617002WL006731 TEJ KAUR 00415 SBIN0016148 1500 1500 Processed 22/11/2023 7902248903 MRS TEJ KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
125 JHUNIR PB-17-002-041-001/224
(ULLAK) 		2617002000NRG24191020230201061 19/10/2023 BIKAR SINGH 2617002WL006731 BIKAR SINGH 00415 SBIN0016148 1500 1500 Processed 22/11/2023 7902248849 MR BIKAR SINGH SO HARDEV SINGH STATE BANK OF INDIA(508548)
126 JHUNIR PB-17-002-041-001/262
(ULLAK) 		2617002000NRG24191020230201062 19/10/2023 VEERPAL KAUR 2617002WL006731 VEERPAL KAUR 00415 SBIN0016148 1000 1000 Processed 22/11/2023 7902248846 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
127 JHUNIR PB-17-002-041-001/265
(ULLAK) 		2617002000NRG24191020230201064 19/10/2023 CHARNJEET KAUR 2617002WL006731 CHARNJEET KAUR 00415 SBIN0016148 250 250 Processed 22/11/2023 7902248854 MRS CHARNJEET KAUR WO GURBAKHSH SINGH STATE BANK OF INDIA(508548)
128 JHUNIR PB-17-002-041-001/267
(ULLAK) 		2617002000NRG24191020230201065 19/10/2023 OMTI KAUR 2617002WL006731 OMTI KAUR 00415 SBIN0016148 750 750 Processed 22/11/2023 7902248856 MRS OMTI KAUR STATE BANK OF INDIA(508548)
129 JHUNIR PB-17-002-041-001/30
(ULLAK) 		2617002000NRG24191020230201067 19/10/2023 LABH KAUR 2617002WL006731 LABH KAUR 00415 SBIN0016148 250 250 Processed 22/11/2023 7902248915 MRS LABH KAUR STATE BANK OF INDIA(508548)
130 JHUNIR PB-17-002-041-001/31
(ULLAK) 		2617002000NRG24191020230201069 19/10/2023 DALIP KAUR 2617002WL006731 DALIP KAUR 00415 SBIN0016148 1250 1250 Processed 22/11/2023 7902248756 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 JHUNIR PB-17-002-041-001/31
(ULLAK) 		2617002000NRG24191020230201068 19/10/2023 DARSHAN SINGH 2617002WL006731 DARSHAN SINGH 00415 SBIN0016148 1000 1000 Processed 22/11/2023 7902248917 DARSHAN SINGH STATE BANK OF INDIA(508548)
132 JHUNIR PB-17-002-041-001/4
(ULLAK) 		2617002000NRG24191020230201071 19/10/2023 MALKEET KAUR 2617002WL006731 MALKEET KAUR 00415 SBIN0016148 250 250 Processed 22/11/2023 7902248766 MRS MALKEET KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-041-001/45
(ULLAK) 		2617002000NRG24191020230201072 19/10/2023 RANI KAUR 2617002WL006731 RANI KAUR 00415 SBIN0016148 250 250 Processed 22/11/2023 7902248900 MRS RANI KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
134 JHUNIR PB-17-002-041-001/50
(ULLAK) 		2617002000NRG24191020230201074 19/10/2023 NASIB KAUR 2617002WL006731 NASIB KAUR 00415 SBIN0016148 1000 1000 Processed 22/11/2023 7902248904 MRS NASEEB KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
135 JHUNIR PB-17-002-041-001/53
(ULLAK) 		2617002000NRG24191020230201075 19/10/2023 MANJEET KAUR 2617002WL006731 MANJEET KAUR 00415 SBIN0016148 1250 1250 Processed 22/11/2023 7902248905 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 JHUNIR PB-17-002-041-001/55
(ULLAK) 		2617002000NRG24191020230201076 19/10/2023 NASIB KAUR 2617002WL006731 NASIB KAUR 00415 SBIN0016148 500 500 Processed 22/11/2023 7902248907 MRS NASIB KAUR STATE BANK OF INDIA(508548)
137 JHUNIR PB-17-002-041-001/61
(ULLAK) 		2617002000NRG24191020230201077 19/10/2023 SUKHWINDER KAUR 2617002WL006731 SUKHWINDER KAUR 00415 SBIN0016148 1250 1250 Processed 22/11/2023 7902248843 MRS SUKHWINDER KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
138 JHUNIR PB-17-002-041-001/62
(ULLAK) 		2617002000NRG24191020230201078 19/10/2023 BINDER KAUR 2617002WL006731 BINDER KAUR 00415 SBIN0016148 750 750 Processed 22/11/2023 7902248862 MRS BINDER KAUR STATE BANK OF INDIA(508548)
139 JHUNIR PB-17-002-041-001/65
(ULLAK) 		2617002000NRG24191020230201079 19/10/2023 BALVIR KAUR 2617002WL006731 BALVIR KAUR 00415 SBIN0016148 1500 1500 Processed 22/11/2023 7902248761 MRS BALVIR KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
140 JHUNIR PB-17-002-041-001/72
(ULLAK) 		2617002000NRG24191020230201081 19/10/2023 SUKHDEV SINGH 2617002WL006731 SUKHDEV SINGH 00415 SBIN0016148 1250 1250 Processed 22/11/2023 7902248767 MR CHHUKA SINGH SO AMARJEET SINGH STATE BANK OF INDIA(508548)
141 JHUNIR PB-17-002-041-001/813
(ULLAK) 		2617002000NRG24191020230201082 19/10/2023 SIMARJIT KAUR 2617002WL006731 SIMARJIT KAUR 00415 SBIN0016148 750 750 Processed 22/11/2023 7902248847 MRS SIMARJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
142 JHUNIR PB-17-002-041-001/84
(ULLAK) 		2617002000NRG24191020230201083 19/10/2023 KULDIP KAUR 2617002WL006731 KULDIP KAUR 00415 SBIN0016148 1000 1000 Processed 22/11/2023 7902248860 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
143 JHUNIR PB-17-002-041-001/87
(ULLAK) 		2617002000NRG24191020230201084 19/10/2023 LABH KAUR 2617002WL006731 LABH KAUR 00415 SBIN0016148 250 250 Processed 22/11/2023 7902248763 MRS LABH KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 68920 68920
144 JHUNIR PB-17-002-007-001/146
(BHAMMNE KHURD) 		2617002000NRG24191020230201013 19/10/2023 JAGROOP SINGH 2617002WL006730 JAGROOP SINGH 00415 SBIN0050152 460 460 Rejected 22/11/2023 7902248778 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 JHUNIR PB-17-002-020-001/106
(GHURKANI) 		2617002000NRG24191020230201809 19/10/2023 misra singh 2617002WL006751 misra singh 00415 SBIN0050152 271 271 Processed 22/11/2023 7902248868 MR MISRA SINGH STATE BANK OF INDIA(508548)
146 JHUNIR PB-17-002-020-001/107
(GHURKANI) 		2617002000NRG24191020230201810 19/10/2023 FABBI KAUR 2617002WL006751 FABBI KAUR 00415 SBIN0050152 1086 1086 Processed 22/11/2023 7902248715 MRS FABBI KAUR STATE BANK OF INDIA(508548)
147 JHUNIR PB-17-002-020-001/117
(GHURKANI) 		2617002000NRG24191020230201777 19/10/2023 jora singh 2617002WL006748 jora singh 00415 SBIN0050152 1818 1818 Processed 22/11/2023 7902248870 MR JORA SINGH STATE BANK OF INDIA(508548)
148 JHUNIR PB-17-002-020-001/120
(GHURKANI) 		2617002000NRG24191020230201812 19/10/2023 GURMEET KAUR 2617002WL006751 GURMEET KAUR 00415 SBIN0050152 1357 1357 Processed 22/11/2023 7902248821 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
149 JHUNIR PB-17-002-020-001/125
(GHURKANI) 		2617002000NRG24191020230201778 19/10/2023 gurmail singh 2617002WL006748 gurmail singh 00415 SBIN0050152 1818 1818 Processed 22/11/2023 7902248792 MR GURMEL SINGH STATE BANK OF INDIA(508548)
150 JHUNIR PB-17-002-020-001/132
(GHURKANI) 		2617002000NRG24191020230201813 19/10/2023 LAKHWINDER KAUR 2617002WL006751 LAKHWINDER KAUR 00415 SBIN0050152 1086 1086 Rejected 22/11/2023 7902248713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 JHUNIR PB-17-002-020-001/137
(GHURKANI) 		2617002000NRG24191020230201814 19/10/2023 BHURI KAUR 2617002WL006751 BHURI KAUR 00415 SBIN0050152 1357 1357 Processed 22/11/2023 7902248879 MRS BHURI KAUR STATE BANK OF INDIA(508548)
152 JHUNIR PB-17-002-020-001/148
(GHURKANI) 		2617002000NRG24191020230201815 19/10/2023 GURDEEP KAUR 2617002WL006751 GURDEEP KAUR 00415 SBIN0050152 1357 1357 Processed 22/11/2023 7902248873 GURDEEP KAUR ICICI BANK LTD(508534)
153 JHUNIR PB-17-002-020-001/150
(GHURKANI) 		2617002000NRG24191020230201816 19/10/2023 SURJEET SINGH 2617002WL006751 SURJEET SINGH 00415 SBIN0050152 814 814 Processed 22/11/2023 7902248793 MR SARJEET SINGH STATE BANK OF INDIA(508548)
154 JHUNIR PB-17-002-020-001/152
(GHURKANI) 		2617002000NRG24191020230201817 19/10/2023 GURDEEP KAUR 2617002WL006751 GURDEEP KAUR 00415 SBIN0050152 271 271 Processed 22/11/2023 7902248815 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
155 JHUNIR PB-17-002-020-001/159
(GHURKANI) 		2617002000NRG24191020230201818 19/10/2023 JASVIR KAUR 2617002WL006751 JASVIR KAUR 00415 SBIN0050152 1086 1086 Processed 22/11/2023 7902248892 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
156 JHUNIR PB-17-002-020-001/162
(GHURKANI) 		2617002000NRG24191020230201819 19/10/2023 JASWINDER SINGH 2617002WL006751 JASWINDER SINGH 00415 SBIN0050152 1357 1357 Processed 22/11/2023 7902248708 MR JASWINDER SINGH SO BHURBHOR SINGH STATE BANK OF INDIA(508548)
157 JHUNIR PB-17-002-020-001/169
(GHURKANI) 		2617002000NRG24191020230201820 19/10/2023 KARTAR KAUR 2617002WL006751 KARTAR KAUR 00415 SBIN0050152 1357 1357 Processed 22/11/2023 7902248893 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
158 JHUNIR PB-17-002-020-001/172
(GHURKANI) 		2617002000NRG24191020230201821 19/10/2023 chinto kaur 2617002WL006751 chinto kaur 00415 SBIN0050152 1086 1086 Processed 22/11/2023 7902248875 CHINTO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 JHUNIR PB-17-002-020-001/176
(GHURKANI) 		2617002000NRG24191020230201822 19/10/2023 RANJIT KAUR 2617002WL006751 RANJIT KAUR 00415 SBIN0050152 1357 1357 Processed 22/11/2023 7902248877 MR RANJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
160 JHUNIR PB-17-002-020-001/18
(GHURKANI) 		2617002000NRG24191020230201823 19/10/2023 SATI KAUR 2617002WL006751 SATI KAUR 00415 SBIN0050152 271 271 Processed 22/11/2023 7902248695 MRS SATI KAUR STATE BANK OF INDIA(508548)
161 JHUNIR PB-17-002-020-001/193
(GHURKANI) 		2617002000NRG24191020230201824 19/10/2023 GURMEL KAUR 2617002WL006751 GURMEL KAUR 00415 SBIN0050152 1357 1357 Processed 22/11/2023 7902248888 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
162 JHUNIR PB-17-002-020-001/223
(GHURKANI) 		2617002000NRG24191020230201826 19/10/2023 AMARJIT KAUR 2617002WL006751 AMARJIT KAUR 00415 SBIN0050152 1357 1357 Processed 22/11/2023 7902248694 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
163 JHUNIR PB-17-002-020-001/236
(GHURKANI) 		2617002000NRG24191020230201827 19/10/2023 VIRPAL KAUR 2617002WL006751 VIRPAL KAUR 00415 SBIN0050152 1357 1357 Processed 22/11/2023 7902248889 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
164 JHUNIR PB-17-002-020-001/238
(GHURKANI) 		2617002000NRG24191020230201828 19/10/2023 AJAIB SINGH 2617002WL006751 AJAIB SINGH 00415 SBIN0050152 1357 1357 Processed 22/11/2023 7902248878 MR AJAIB SINGH STATE BANK OF INDIA(508548)
165 JHUNIR PB-17-002-020-001/24
(GHURKANI) 		2617002000NRG24191020230201829 19/10/2023 KIRANJEET KAUR 2617002WL006751 KIRANJEET KAUR 00415 SBIN0050152 543 543 Processed 22/11/2023 7902248709 MRS KIRANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
166 JHUNIR PB-17-002-020-001/243
(GHURKANI) 		2617002000NRG24191020230201830 19/10/2023 GURDIAL KAUR 2617002WL006751 GURDIAL KAUR 00415 SBIN0050152 1357 1357 Processed 22/11/2023 7902248896 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
167 JHUNIR PB-17-002-020-001/263
(GHURKANI) 		2617002000NRG24191020230201834 19/10/2023 RAJWINDER KAUR 2617002WL006751 RAJWINDER KAUR 00415 SBIN0050152 814 814 Processed 22/11/2023 7902248818 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
168 JHUNIR PB-17-002-020-001/283
(GHURKANI) 		2617002000NRG24191020230201836 19/10/2023 PARMJEET KAUR 2617002WL006751 PARMJEET KAUR 00415 SBIN0050152 1086 1086 Processed 22/11/2023 7902248797 PARMJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
169 JHUNIR PB-17-002-020-001/286
(GHURKANI) 		2617002000NRG24191020230201837 19/10/2023 DEVI KAUR 2617002WL006751 DEVI KAUR 00415 SBIN0050152 1086 1086 Processed 22/11/2023 7902248718 MS DEVI KAUR STATE BANK OF INDIA(508548)
170 JHUNIR PB-17-002-020-001/296
(GHURKANI) 		2617002000NRG24191020230201838 19/10/2023 AMAN KAUR 2617002WL006751 AMAN KAUR 00415 SBIN0050152 1086 1086 Processed 22/11/2023 7902248806 MS AMAN KAUR STATE BANK OF INDIA(508548)
171 JHUNIR PB-17-002-020-001/327
(GHURKANI) 		2617002000NRG24191020230201839 19/10/2023 BALJINDER KAUR 2617002WL006751 BALJINDER KAUR 00415 SBIN0050152 1357 1357 Processed 22/11/2023 7902248803 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
172 JHUNIR PB-17-002-020-001/33
(GHURKANI) 		2617002000NRG24191020230201840 19/10/2023 DARSHANA KAUR 2617002WL006751 DARSHANA KAUR 00415 SBIN0050152 1357 1357 Processed 22/11/2023 7902248804 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
173 JHUNIR PB-17-002-020-001/332
(GHURKANI) 		2617002000NRG24191020230201841 19/10/2023 SIMARJEET KAUR 2617002WL006751 SIMARJEET KAUR 00415 SBIN0050152 1357 1357 Processed 22/11/2023 7902248779 SIMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
174 JHUNIR PB-17-002-020-001/340
(GHURKANI) 		2617002000NRG24191020230201842 19/10/2023 JASANDEEP KAUR 2617002WL006751 JASANDEEP KAUR 00415 SBIN0050152 1086 1086 Processed 22/11/2023 7902248899 MRS JASANDEEP KAUR STATE BANK OF INDIA(508548)
175 JHUNIR PB-17-002-020-001/35
(GHURKANI) 		2617002000NRG24191020230201843 19/10/2023 JERNAIL KAUR 2617002WL006751 JERNAIL KAUR 00415 SBIN0050152 271 271 Processed 22/11/2023 7902248895 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
176 JHUNIR PB-17-002-020-001/353
(GHURKANI) 		2617002000NRG24191020230201845 19/10/2023 MITHU KAUR 2617002WL006751 MITHU KAUR 00415 SBIN0050152 1086 1086 Processed 22/11/2023 7902248710 MRS MITHU KAUR STATE BANK OF INDIA(508548)
177 JHUNIR PB-17-002-020-001/4
(GHURKANI) 		2617002000NRG24191020230201779 19/10/2023 GURJANT SINGH 2617002WL006748 GURJANT SINGH 00415 SBIN0050152 1515 1515 Processed 22/11/2023 7902248782 MR JANTA SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
178 JHUNIR PB-17-002-020-001/40
(GHURKANI) 		2617002000NRG24191020230201848 19/10/2023 SUKHPREET KAUR 2617002WL006751 SUKHPREET KAUR 00415 SBIN0050152 1357 1357 Processed 22/11/2023 7902248881 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
179 JHUNIR PB-17-002-020-001/43
(GHURKANI) 		2617002000NRG24191020230201849 19/10/2023 simarjeet kaur 2617002WL006751 simarjeet kaur 00415 SBIN0050152 1357 1357 Processed 22/11/2023 7902248712 MRS SIMARJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
180 JHUNIR PB-17-002-020-001/5
(GHURKANI) 		2617002000NRG24191020230201850 19/10/2023 binder singh 2617002WL006751 binder singh 00415 SBIN0050152 1357 1357 Processed 22/11/2023 7902248798 MR BINDER SINGH STATE BANK OF INDIA(508548)
181 JHUNIR PB-17-002-020-001/51
(GHURKANI) 		2617002000NRG24191020230201851 19/10/2023 buta singh 2617002WL006751 buta singh 00415 SBIN0050152 271 271 Processed 22/11/2023 7902248869 MR BOOTA SINGH STATE BANK OF INDIA(508548)
182 JHUNIR PB-17-002-020-001/55
(GHURKANI) 		2617002000NRG24191020230201852 19/10/2023 GURMAIL KAUR 2617002WL006751 GURMAIL KAUR 00415 SBIN0050152 814 814 Processed 22/11/2023 7902248704 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
183 JHUNIR PB-17-002-020-001/62
(GHURKANI) 		2617002000NRG24191020230201853 19/10/2023 BALVEER KAUR 2617002WL006751 BALVEER KAUR 00415 SBIN0050152 1357 1357 Processed 22/11/2023 7902248714 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
184 JHUNIR PB-17-002-020-001/7
(GHURKANI) 		2617002000NRG24191020230201854 19/10/2023 SUJAN KAUR 2617002WL006751 SUJAN KAUR 00415 SBIN0050152 814 814 Processed 22/11/2023 7902248717 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
185 JHUNIR PB-17-002-020-001/74
(GHURKANI) 		2617002000NRG24191020230201855 19/10/2023 BASANT KAUR 2617002WL006751 BASANT KAUR 00415 SBIN0050152 1357 1357 Processed 22/11/2023 7902248706 Basant Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
186 JHUNIR PB-17-002-020-001/79
(GHURKANI) 		2617002000NRG24191020230201856 19/10/2023 HARNEK SINGH 2617002WL006751 HARNEK SINGH 00415 SBIN0050152 271 271 Processed 22/11/2023 7902248882 MR HARNEK SINGH STATE BANK OF INDIA(508548)
187 JHUNIR PB-17-002-020-001/8
(GHURKANI) 		2617002000NRG24191020230201857 19/10/2023 MANPREET KAUR 2617002WL006751 MANPREET KAUR 00415 SBIN0050152 1086 1086 Processed 22/11/2023 7902248880 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
188 JHUNIR PB-17-002-020-001/84
(GHURKANI) 		2617002000NRG24191020230201858 19/10/2023 PARAMJIT KAUR 2617002WL006751 PARAMJIT KAUR 00415 SBIN0050152 271 271 Processed 22/11/2023 7902248876 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
189 JHUNIR PB-17-002-022-001/202
(JHUNIR) 		2617002000NRG24191020230201086 19/10/2023 DALJIT KAUR 2617002WL006732 DALJIT KAUR 00415 SBIN0050152 1250 1250 Processed 22/11/2023 7902248784 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
190 JHUNIR PB-17-002-022-001/288
(JHUNIR) 		2617002000NRG24191020230201087 19/10/2023 palla kaur 2617002WL006732 palla kaur 00415 SBIN0050152 1000 1000 Processed 23/11/2023 7902248786 PALA KAUR PUNJAB & SIND BANK(607087)
191 JHUNIR PB-17-002-022-001/295
(JHUNIR) 		2617002000NRG24191020230201670 19/10/2023 rani kaur 2617002WL006739 rani kaur 00415 SBIN0050152 909 909 Processed 22/11/2023 7902248871 MRS RANI KAUR STATE BANK OF INDIA(508548)
192 JHUNIR PB-17-002-022-001/461
(JHUNIR) 		2617002000NRG24191020230201088 19/10/2023 Jang singh 2617002WL006732 Jang singh 00415 SBIN0050152 1250 1250 Processed 22/11/2023 7902248791 MR JANG SINGH STATE BANK OF INDIA(508548)
193 JHUNIR PB-17-002-022-001/463
(JHUNIR) 		2617002000NRG24191020230201089 19/10/2023 PAL SINGH 2617002WL006732 PAL SINGH 00415 SBIN0050152 750 750 Processed 22/11/2023 7902248785 PAL SINGH W/O JANG SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
194 JHUNIR PB-17-002-022-001/466
(JHUNIR) 		2617002000NRG24191020230201090 19/10/2023 KULDEEP KAUR 2617002WL006732 KULDEEP KAUR 00415 SBIN0050152 1000 1000 Processed 23/11/2023 7902248814 KULDEEP KAUR PUNJAB & SIND BANK(607087)
195 JHUNIR PB-17-002-022-001/555
(JHUNIR) 		2617002000NRG24191020230201091 19/10/2023 PINKI KAUR 2617002WL006732 PINKI KAUR 00415 SBIN0050152 500 500 Processed 22/11/2023 7902248886 MR PINKI KAUR STATE BANK OF INDIA(508548)
196 JHUNIR PB-17-002-022-001/639
(JHUNIR) 		2617002000NRG24191020230201092 19/10/2023 AMREEK SINGH 2617002WL006732 AMREEK SINGH 00415 SBIN0050152 1250 1250 Processed 22/11/2023 7902248824 MR AMREEK SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
197 JHUNIR PB-17-002-022-001/768
(JHUNIR) 		2617002000NRG24191020230201093 19/10/2023 GULAB SINGH 2617002WL006732 GULAB SINGH 00415 SBIN0050152 750 750 Processed 22/11/2023 7902248788 MR GULAB SINGH STATE BANK OF INDIA(508548)
198 JHUNIR PB-17-002-022-001/811
(JHUNIR) 		2617002000NRG24191020230201094 19/10/2023 SANDEEP KAUR 2617002WL006732 SANDEEP KAUR 00415 SBIN0050152 1000 1000 Processed 22/11/2023 7902248801 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
199 JHUNIR PB-17-002-022-001/947
(JHUNIR) 		2617002000NRG24191020230201097 19/10/2023 RAMANDEEP KAUR 2617002WL006732 RAMANDEEP KAUR 00415 SBIN0050152 1250 1250 Processed 22/11/2023 7902248776 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
200 JHUNIR PB-17-002-027-001/63
(LALIANWALI) 		2617002000NRG24191020230201780 19/10/2023 GORA SINGH 2617002WL006748 GORA SINGH 00415 SBIN0050152 1515 1515 Processed 22/11/2023 7902248874 MR GORA SINGH STATE BANK OF INDIA(508548)
201 JHUNIR PB-17-002-029-001/26
(MAKHEWALA) 		2617002000NRG24191020230201914 19/10/2023 MAJOR SINGH 2617002WL006758 MAJOR SINGH 00415 SBIN0050152 1515 1515 Processed 22/11/2023 7902248783 MR MAJOR SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
202 JHUNIR PB-17-002-029-001/39
(MAKHEWALA) 		2617002000NRG24191020230201915 19/10/2023 darshan singh 2617002WL006758 darshan singh 00415 SBIN0050152 1515 1515 Processed 22/11/2023 7902248894 MR DARSHAN SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
203 JHUNIR PB-17-002-031-001/21
(MODDHA) 		2617002000NRG24191020230201099 19/10/2023 PARO BAI 2617002WL006733 PARO BAI 00415 SBIN0050152 1040 1040 Processed 22/11/2023 7902248885 MRS PARO BAI STATE BANK OF INDIA(508548)
204 JHUNIR PB-17-002-031-001/22
(MODDHA) 		2617002000NRG24191020230201100 19/10/2023 KANTO 2617002WL006733 KANTO 00415 SBIN0050152 1300 1300 Processed 22/11/2023 7902248884 MR KANSO DEVI STATE BANK OF INDIA(508548)
205 JHUNIR PB-17-002-031-001/49
(MODDHA) 		2617002000NRG24191020230201102 19/10/2023 BALBIR SINGH 2617002WL006733 BALBIR SINGH 00415 SBIN0050152 1300 1300 Processed 22/11/2023 7902248823 BALVEER SINGH ICICI BANK LTD(508534)
206 JHUNIR PB-17-002-031-001/49
(MODDHA) 		2617002000NRG24191020230201101 19/10/2023 LABH SINGH 2617002WL006733 LABH SINGH 00415 SBIN0050152 1300 1300 Processed 22/11/2023 7902248883 MR LABH SINGH STATE BANK OF INDIA(508548)
207 JHUNIR PB-17-002-037-001/175
(SAHANEWALI) 		2617002000NRG24191020230201798 19/10/2023 veer chand 2617002WL006750 veer chand 00415 SBIN0050152 1500 1500 Processed 22/11/2023 7902248780 MR BIR SO NAMA RAM CHAND STATE BANK OF INDIA(508548)
208 JHUNIR PB-17-002-037-001/220
(SAHANEWALI) 		2617002000NRG24191020230201799 19/10/2023 BEANT KAUR 2617002WL006750 BEANT KAUR 00415 SBIN0050152 1500 1500 Processed 22/11/2023 7902248891 MRS BEANT KAUR STATE BANK OF INDIA(508548)
209 JHUNIR PB-17-002-037-001/49
(SAHANEWALI) 		2617002000NRG24191020230201804 19/10/2023 ROOP KAUR 2617002WL006750 ROOP KAUR 00415 SBIN0050152 1250 1250 Processed 22/11/2023 7902248866 MRS RUP KAUR STATE BANK OF INDIA(508548)
210 JHUNIR PB-17-002-037-001/53
(SAHANEWALI) 		2617002000NRG24191020230201806 19/10/2023 SARBJIT KAUR 2617002WL006750 SARBJIT KAUR 00415 SBIN0050152 1000 1000 Processed 22/11/2023 7902248887 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
211 JHUNIR PB-17-002-037-001/7
(SAHANEWALI) 		2617002000NRG24191020230201807 19/10/2023 manjit kaur 2617002WL006750 manjit kaur 00415 SBIN0050152 1000 1000 Processed 22/11/2023 7902248872 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
212 JHUNIR PB-17-002-037-001/96
(SAHANEWALI) 		2617002000NRG24191020230201808 19/10/2023 AMRITPAL KAUR 2617002WL006750 AMRITPAL KAUR 00415 SBIN0050152 1500 1500 Processed 22/11/2023 7902248799 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
213 JHUNIR PB-17-002-040-001/319
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201773 19/10/2023 HARMANDEEP KAUR 2617002WL006747 HARMANDEEP KAUR 00415 SBIN0050152 1350 1350 Processed 22/11/2023 7902248794 MASTER HARMANDEEP KAUR STATE BANK OF INDIA(508548)
214 JHUNIR PB-17-002-041-001/1
(ULLAK) 		2617002000NRG24191020230201034 19/10/2023 MALKEET SINGH 2617002WL006731 MALKEET SINGH 00415 SBIN0050152 1250 1250 Processed 22/11/2023 7902248707 MR MALKIT SINGH SO RAM SUKH SINGH STATE BANK OF INDIA(508548)
215 JHUNIR PB-17-002-041-001/144
(ULLAK) 		2617002000NRG24191020230201041 19/10/2023 GURDEEP SINGH 2617002WL006731 GURDEEP SINGH 00415 SBIN0050152 1500 1500 Processed 22/11/2023 7902248790 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
216 JHUNIR PB-17-002-041-001/173
(ULLAK) 		2617002000NRG24191020230201055 19/10/2023 PARAMJIT KAUR 2617002WL006731 PARAMJIT KAUR 00415 SBIN0050152 1500 1500 Processed 22/11/2023 7902248789 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 81694 81694
217 JHUNIR PB-17-002-041-001/13
(ULLAK) 		2617002000NRG24191020230201037 19/10/2023 JAGGA SINGH 2617002WL006731 JAGGA SINGH 00415 SBIN0050301 250 250 Processed 22/11/2023 7902248787 MR JAGSIR SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 250 250
218 JHUNIR PB-17-002-004-001/98
(BEHNIWAL) 		2617002000NRG24191020230201908 19/10/2023 KULWANT SINGH 2617002WL006758 KULWANT SINGH 00415 SBIN0050308 1515 1515 Processed 22/11/2023 7902248867 MR KULWANT SINGH STATE BANK OF INDIA(508548)
219 JHUNIR PB-17-002-031-001/7
(MODDHA) 		2617002000NRG24191020230201105 19/10/2023 RANI BAI 2617002WL006733 RANI BAI 00415 SBIN0050308 520 520 Processed 22/11/2023 7902248890 MRS RANI BAI STATE BANK OF INDIA(508548)
SubTotal 2035 2035
220 JHUNIR PB-17-002-040-001/199
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230202188 19/10/2023 KULWINDER KAUR 2617002WL006763 KULWINDER KAUR 00415 SBIN0051238 1515 1515 Processed 22/11/2023 7902248817 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
221 JHUNIR PB-17-002-040-001/232
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230202189 19/10/2023 SIKANDER SINGH 2617002WL006763 SIKANDER SINGH 00415 SBIN0051238 1212 1212 Processed 22/11/2023 7902248816 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
222 JHUNIR PB-17-002-040-001/236
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201768 19/10/2023 JAL KAUR 2617002WL006747 JAL KAUR 00415 SBIN0051238 1620 1620 Processed 22/11/2023 7902248705 MRS JAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4347 4347
223 JHUNIR PB-17-002-020-001/196
(GHURKANI) 		2617002000NRG24191020230201825 19/10/2023 AKKI KAUR 2617002WL006751 AKKI KAUR 00415 SBIN0051336 1357 1357 Processed 22/11/2023 7902248864 MRS AKKI KAUR STATE BANK OF INDIA(508548)
224 JHUNIR PB-17-002-020-001/255
(GHURKANI) 		2617002000NRG24191020230201832 19/10/2023 SATNAM SINGH 2617002WL006751 SATNAM SINGH 00415 SBIN0051336 271 271 Processed 22/11/2023 7902248781 MR SATNAM SINGH STATE BANK OF INDIA(508548)
225 JHUNIR PB-17-002-020-001/362
(GHURKANI) 		2617002000NRG24191020230201846 19/10/2023 MARO KAUR 2617002WL006751 MARO KAUR 00415 SBIN0051336 1357 1357 Processed 22/11/2023 7902248774 MR MARO KAUR DO MAKAND SINGH STATE BANK OF INDIA(508548)
226 JHUNIR PB-17-002-031-001/59
(MODDHA) 		2617002000NRG24191020230201104 19/10/2023 SARVJEET KAUR 2617002WL006733 SARVJEET KAUR 00415 SBIN0051336 780 780 Processed 22/11/2023 7902248773 MRS SARVJEET KAUR STATE BANK OF INDIA(508548)
227 JHUNIR PB-17-002-031-001/59
(MODDHA) 		2617002000NRG24191020230201103 19/10/2023 SURINDER SINGH 2617002WL006733 SURINDER SINGH 00415 SBIN0051336 1300 1300 Processed 22/11/2023 7902248795 MR SURINDER SINGH STATE BANK OF INDIA(508548)
228 JHUNIR PB-17-002-031-001/8
(MODDHA) 		2617002000NRG24191020230201106 19/10/2023 MANI 2617002WL006733 MANI 00415 SBIN0051336 1300 1300 Processed 22/11/2023 7902248822 MRS MAANI STATE BANK OF INDIA(508548)
SubTotal 6365 6365
229 JHUNIR PB-17-002-007-001/847
(BHAMMNE KHURD) 		2617002000NRG24191020230201030 19/10/2023 HAPPY KAUR 2617002WL006730 HAPPY KAUR 00415 SBIN0051337 1380 1380 Processed 22/11/2023 7902248796 MISS HAPPY KAUR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
230 JHUNIR PB-17-002-040-001/10
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201759 19/10/2023 GOLO KAUR 2617002WL006747 GOLO KAUR 00415 SBIN0051382 1620 1620 Processed 22/11/2023 7902248802 MRS GOLO KAUR WO MALKIAT SINGH STATE BANK OF INDIA(508548)
231 JHUNIR PB-17-002-040-001/104
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201760 19/10/2023 JARNAIL SINGH 2617002WL006747 JARNAIL SINGH 00415 SBIN0051382 1200 1200 Processed 22/11/2023 7902248820 MR JARNAIL SINGH SO SAUN SINGH STATE BANK OF INDIA(508548)
232 JHUNIR PB-17-002-040-001/11
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201761 19/10/2023 SURINDER KAUR 2617002WL006747 SURINDER KAUR 00415 SBIN0051382 810 810 Processed 22/11/2023 7902248711 MRS SHINDER KAUR WO CHARNA SINGH STATE BANK OF INDIA(508548)
233 JHUNIR PB-17-002-040-001/115
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230202186 19/10/2023 PAL KAUR 2617002WL006763 PAL KAUR 00415 SBIN0051382 1515 1515 Processed 22/11/2023 7902248700 MRS PAL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
234 JHUNIR PB-17-002-040-001/129
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201762 19/10/2023 PARAMJIT KAUR 2617002WL006747 PARAMJIT KAUR 00415 SBIN0051382 1350 1350 Processed 22/11/2023 7902248863 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
235 JHUNIR PB-17-002-040-001/137
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201763 19/10/2023 NASIB KAUR 2617002WL006747 NASIB KAUR 00415 SBIN0051382 1620 1620 Processed 22/11/2023 7902248898 MRS NASIB KAUR STATE BANK OF INDIA(508548)
236 JHUNIR PB-17-002-040-001/146
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201764 19/10/2023 KARNAIL SINGH 2617002WL006747 KARNAIL SINGH 00415 SBIN0051382 1440 1440 Processed 22/11/2023 7902248696 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
237 JHUNIR PB-17-002-040-001/165
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230202187 19/10/2023 MEJAR SINGH 2617002WL006763 MEJAR SINGH 00415 SBIN0051382 1515 1515 Processed 22/11/2023 7902248697 MEJAR SINGH S O BAKHTOAR SINGH PUNJAB NATIONAL BANK(508568)
238 JHUNIR PB-17-002-040-001/169
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201919 19/10/2023 KAMLESH KAUR 2617002WL006759 KAMLESH KAUR 00415 SBIN0051382 303 303 Processed 22/11/2023 7902248699 MRS KAMLESH KAUR WO MEEHA SINGH STATE BANK OF INDIA(508548)
239 JHUNIR PB-17-002-040-001/204
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201765 19/10/2023 ANGREAJ KAUR 2617002WL006747 ANGREAJ KAUR 00415 SBIN0051382 1620 1620 Processed 22/11/2023 7902248698 ANGREJ KAUR WO GULJAR SINGH UNION BANK OF INDIA(508500)
240 JHUNIR PB-17-002-040-001/207
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201920 19/10/2023 DALJEET KAUR 2617002WL006759 DALJEET KAUR 00415 SBIN0051382 606 606 Processed 22/11/2023 7902248800 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
241 JHUNIR PB-17-002-040-001/251
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201769 19/10/2023 HARDEEP KAUR 2617002WL006747 HARDEEP KAUR 00415 SBIN0051382 810 810 Rejected 22/11/2023 7902248819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 JHUNIR PB-17-002-040-001/262
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201770 19/10/2023 NASIB KAUR 2617002WL006747 NASIB KAUR 00415 SBIN0051382 1350 1350 Processed 22/11/2023 7902248716 NASIB KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
243 JHUNIR PB-17-002-040-001/291
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201771 19/10/2023 SIMARJIT KAUR 2617002WL006747 SIMARJIT KAUR 00415 SBIN0051382 1350 1350 Processed 22/11/2023 7902248805 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
244 JHUNIR PB-17-002-040-001/307
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201921 19/10/2023 BEANT KAUR 2617002WL006759 BEANT KAUR 00415 SBIN0051382 303 303 Processed 22/11/2023 7902248719 MRS BEANT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
245 JHUNIR PB-17-002-040-001/308
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201772 19/10/2023 SIMARJEET KAUR 2617002WL006747 SIMARJEET KAUR 00415 SBIN0051382 1440 1440 Processed 22/11/2023 7902248859 SIMARJEET KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
246 JHUNIR PB-17-002-040-001/62
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201922 19/10/2023 RANI KAUR 2617002WL006759 RANI KAUR 00415 SBIN0051382 1515 1515 Processed 22/11/2023 7902248703 MRS RANI KAUR STATE BANK OF INDIA(508548)
247 JHUNIR PB-17-002-040-001/65
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201923 19/10/2023 JASVIR KAUR 2617002WL006759 JASVIR KAUR 00415 SBIN0051382 1212 1212 Processed 22/11/2023 7902248702 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
248 JHUNIR PB-17-002-040-001/9
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230201917 19/10/2023 AMARJEET KAUR 2617002WL006758 AMARJEET KAUR 00415 SBIN0051382 1515 1515 Processed 22/11/2023 7902248701 MRS AMARJIT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 23094 23094
249 JHUNIR PB-17-002-022-001/847
(JHUNIR) 		2617002000NRG24191020230201095 19/10/2023 jagsir kaur 2617002WL006732 jagsir kaur 00462 UCBA0003246 1000 1000 Processed 22/11/2023 7902248927 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
250 JHUNIR PB-17-002-040-001/266
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230202190 19/10/2023 MANPREET KAUR 2617002WL006763 MANPREET KAUR 00468 UBIN0919951 1515 1515 Processed 22/11/2023 7902248724 MANPREET KAUR WO BIKRAMJEET SINGH UNION BANK OF INDIA(508500)
251 JHUNIR PB-17-002-040-001/270
(UDDAT BHAGAT RAM) 		2617002000NRG24191020230202191 19/10/2023 HARPREET KAUR 2617002WL006763 HARPREET KAUR 00468 UBIN0919951 1515 1515 Processed 22/11/2023 7902248723 HARPREET KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 271108 271108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_191023APB_FTO_62401 HDFC HDFC0001457 ANAJ MANDI, SARDULGARH - PUNJAB 250
2 JHUNIR PB2617002_191023APB_FTO_62401 Punjab & Sind Bank PSIB0021401 Boha Mandi 1357
3 JHUNIR PB2617002_191023APB_FTO_62401 Punjab & Sind Bank PSIB0021526 JHANEER 5357
4 JHUNIR PB2617002_191023APB_FTO_62401 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 40090
5 JHUNIR PB2617002_191023APB_FTO_62401 Punjab National Bank PUNB0771100 JHUNIR 8721
6 JHUNIR PB2617002_191023APB_FTO_62401 State Bank of India SBIN0001732 MAUR MANDI 1515
7 JHUNIR PB2617002_191023APB_FTO_62401 State Bank of India SBIN0007519 RAIPUR 21703
8 JHUNIR PB2617002_191023APB_FTO_62401 State Bank of India SBIN0016148 JOURKIAN 68920
9 JHUNIR PB2617002_191023APB_FTO_62401 State Bank of India SBIN0050152 JHUNIR 81694
10 JHUNIR PB2617002_191023APB_FTO_62401 State Bank of India SBIN0050301 FATTA MALUKA 250
11 JHUNIR PB2617002_191023APB_FTO_62401 State Bank of India SBIN0050308 BEHNIWAL 2035
12 JHUNIR PB2617002_191023APB_FTO_62401 State Bank of India SBIN0051238 PUTLIGHAR 4347
13 JHUNIR PB2617002_191023APB_FTO_62401 State Bank of India SBIN0051336 MAUFFER 6365
14 JHUNIR PB2617002_191023APB_FTO_62401 State Bank of India SBIN0051337 JHANDUKE 1380
15 JHUNIR PB2617002_191023APB_FTO_62401 State Bank of India SBIN0051382 KOT DHARMU 23094
16 JHUNIR PB2617002_191023APB_FTO_62401 UCO Bank UCBA0003246 MANSA 1000
17 JHUNIR PB2617002_191023APB_FTO_62401 Union Bank of India UBIN0919951 Dulowal 3030

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