Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:28 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_310723APB_FTO_39179
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) 		2617002000NRG24310720230129185 31/07/2023 GURDEEP SINGH 2617002WL004254 GURDEEP SINGH 00032 UTIB0002444 1212 1212 Processed 04/08/2023 4175500173 GURDEEP SINGH SO GURMAIL SINGH AXIS BANK(607153)
SubTotal 1212 1212
2 JHUNIR PB-17-002-028-001/105
(MAKHA) 		2617002000NRG24310720230129189 31/07/2023 GURDEEP SINGH 2617002WL004254 GURDEEP SINGH 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500428 GURDEEP SINGH CANARA BANK(508532)
3 JHUNIR PB-17-002-028-001/108
(MAKHA) 		2617002000NRG24310720230128111 31/07/2023 NIRNAJAN SINGH 2617002WL004213 NIRNAJAN SINGH 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500418 NIRANJAN SINGH SO UJAGAR SINGH BANK OF BARODA(606985)
4 JHUNIR PB-17-002-028-001/11
(MAKHA) 		2617002000NRG24310720230128112 31/07/2023 HARBANS KAUR 2617002WL004213 HARBANS KAUR 00078 CNRB0004687 1212 1212 Processed 04/08/2023 4175500417 HARBANS KAUR CANARA BANK(508532)
5 JHUNIR PB-17-002-028-001/123
(MAKHA) 		2617002000NRG24310720230129191 31/07/2023 GURMAIL KAUR 2617002WL004254 GURMAIL KAUR 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500415 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
6 JHUNIR PB-17-002-028-001/127
(MAKHA) 		2617002000NRG24310720230129192 31/07/2023 AMARJIT KAUR 2617002WL004254 AMARJIT KAUR 00078 CNRB0004687 606 606 Processed 04/08/2023 4175500380 AMARJIT KAUR CANARA BANK(508532)
7 JHUNIR PB-17-002-028-001/151
(MAKHA) 		2617002000NRG24310720230129193 31/07/2023 BALVEER KAUR 2617002WL004254 BALVEER KAUR 00078 CNRB0004687 909 909 Processed 04/08/2023 4175500414 BALVIR KAUR CANARA BANK(508532)
8 JHUNIR PB-17-002-028-001/160
(MAKHA) 		2617002000NRG24310720230129194 31/07/2023 SIMARJIT KAUR 2617002WL004254 SIMARJIT KAUR 00078 CNRB0004687 1212 1212 Processed 04/08/2023 4175500378 SIMARJIT KAUR CANARA BANK(508532)
9 JHUNIR PB-17-002-028-001/161
(MAKHA) 		2617002000NRG24310720230129195 31/07/2023 VIRPAL KAUR 2617002WL004254 VIRPAL KAUR 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500408 VEERPAL KAUR CANARA BANK(508532)
10 JHUNIR PB-17-002-028-001/170
(MAKHA) 		2617002000NRG24310720230128113 31/07/2023 KARNAIL SINGH 2617002WL004213 KARNAIL SINGH 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500383 KARNAIL SINGH CANARA BANK(508532)
11 JHUNIR PB-17-002-028-001/172
(MAKHA) 		2617002000NRG24310720230129196 31/07/2023 MANDEEP KAUR 2617002WL004254 MANDEEP KAUR 00078 CNRB0004687 1212 1212 Processed 04/08/2023 4175500427 MANDEEP KAUR CANARA BANK(508532)
12 JHUNIR PB-17-002-028-001/175
(MAKHA) 		2617002000NRG24310720230129197 31/07/2023 MANDEEP KAUR 2617002WL004254 MANDEEP KAUR 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500437 MANDEEP KAUR CANARA BANK(508532)
13 JHUNIR PB-17-002-028-001/177
(MAKHA) 		2617002000NRG24310720230129198 31/07/2023 GURMEET KAUR 2617002WL004254 GURMEET KAUR 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500411 GURMIT KAUR CANARA BANK(508532)
14 JHUNIR PB-17-002-028-001/187
(MAKHA) 		2617002000NRG24310720230129201 31/07/2023 RAJWINDER KAUR 2617002WL004254 RAJWINDER KAUR 00078 CNRB0004687 909 909 Processed 04/08/2023 4175500379 RAJWINDER KAUR CANARA BANK(508532)
15 JHUNIR PB-17-002-028-001/19
(MAKHA) 		2617002000NRG24310720230128114 31/07/2023 AMARJIT KAUR 2617002WL004213 AMARJIT KAUR 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500416 AMRAJIT KAUR PUNJAB GRAMIN BANK(607138)
16 JHUNIR PB-17-002-028-001/2
(MAKHA) 		2617002000NRG24310720230129203 31/07/2023 BALVIR KAUR 2617002WL004254 BALVIR KAUR 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500410 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
17 JHUNIR PB-17-002-028-001/203
(MAKHA) 		2617002000NRG24310720230129204 31/07/2023 GEJ KAUR 2617002WL004254 GEJ KAUR 00078 CNRB0004687 1212 1212 Processed 04/08/2023 4175500413 GEJO KAUR CANARA BANK(508532)
18 JHUNIR PB-17-002-028-001/205
(MAKHA) 		2617002000NRG24310720230129205 31/07/2023 KARMJIT KAUR 2617002WL004254 KARMJIT KAUR 00078 CNRB0004687 606 606 Processed 04/08/2023 4175500431 KARAMJIT KAUR CANARA BANK(508532)
19 JHUNIR PB-17-002-028-001/218
(MAKHA) 		2617002000NRG24310720230129207 31/07/2023 BALVEER KAUR 2617002WL004254 BALVEER KAUR 00078 CNRB0004687 1515 1515 Processed 04/08/2023 4175500424 BALVIR KAUR CANARA BANK(508532)
20 JHUNIR PB-17-002-028-001/223
(MAKHA) 		2617002000NRG24310720230129208 31/07/2023 AMARJEET KAUR 2617002WL004254 AMARJEET KAUR 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500384 AMARJIT KAUR CANARA BANK(508532)
21 JHUNIR PB-17-002-028-001/230
(MAKHA) 		2617002000NRG24310720230129210 31/07/2023 JEET KAUR 2617002WL004254 JEET KAUR 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500425 JIT KAUR CANARA BANK(508532)
22 JHUNIR PB-17-002-028-001/234
(MAKHA) 		2617002000NRG24310720230129212 31/07/2023 GURMEL KAUR 2617002WL004254 GURMEL KAUR 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500381 GURMEL KAUR CANARA BANK(508532)
23 JHUNIR PB-17-002-028-001/239
(MAKHA) 		2617002000NRG24310720230129213 31/07/2023 JASPREET KAUR 2617002WL004254 JASPREET KAUR 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500409 JASPREET KAUR CANARA BANK(508532)
24 JHUNIR PB-17-002-028-001/258
(MAKHA) 		2617002000NRG24310720230129214 31/07/2023 VIDYA DEVI 2617002WL004254 VIDYA DEVI 00078 CNRB0004687 1212 1212 Processed 04/08/2023 4175500420 VIDYA DEVI CANARA BANK(508532)
25 JHUNIR PB-17-002-028-001/259
(MAKHA) 		2617002000NRG24310720230129215 31/07/2023 NASIB KAUR 2617002WL004254 NASIB KAUR 00078 CNRB0004687 1515 1515 Processed 04/08/2023 4175500421 NASEEB KAUR CANARA BANK(508532)
26 JHUNIR PB-17-002-028-001/279
(MAKHA) 		2617002000NRG24310720230129216 31/07/2023 RANI KAUR 2617002WL004254 RANI KAUR 00078 CNRB0004687 909 909 Processed 04/08/2023 4175500426 RANI KAUR CANARA BANK(508532)
27 JHUNIR PB-17-002-028-001/298
(MAKHA) 		2617002000NRG24310720230129218 31/07/2023 AMRIK SINGH 2617002WL004254 AMRIK SINGH 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500429 AMRIK SINGH CANARA BANK(508532)
28 JHUNIR PB-17-002-028-001/3
(MAKHA) 		2617002000NRG24310720230129220 31/07/2023 GURTEJ SINGH 2617002WL004254 GURTEJ SINGH 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500419 GURTEJ SINGH CANARA BANK(508532)
29 JHUNIR PB-17-002-028-001/326
(MAKHA) 		2617002000NRG24310720230129221 31/07/2023 PARAMJIT KAUR 2617002WL004254 PARAMJIT KAUR 00078 CNRB0004687 1212 1212 Processed 04/08/2023 4175500406 SUMANDEEP KAUR U/G PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
30 JHUNIR PB-17-002-028-001/332
(MAKHA) 		2617002000NRG24310720230129222 31/07/2023 PARAMJEET KAUR 2617002WL004254 PARAMJEET KAUR 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500434 PARAMJIT KAUR CANARA BANK(508532)
31 JHUNIR PB-17-002-028-001/336
(MAKHA) 		2617002000NRG24310720230128116 31/07/2023 SUKHPREET KAUR 2617002WL004213 SUKHPREET KAUR 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500439 SUKHPREET KAUR CANARA BANK(508532)
32 JHUNIR PB-17-002-028-001/339
(MAKHA) 		2617002000NRG24310720230129223 31/07/2023 AMANJEET KAUR 2617002WL004254 AMANJEET KAUR 00078 CNRB0004687 1515 1515 Processed 04/08/2023 4175500433 AMANJEET KAUR CANARA BANK(508532)
33 JHUNIR PB-17-002-028-001/42
(MAKHA) 		2617002000NRG24310720230129225 31/07/2023 PURAN SINGH 2617002WL004254 PURAN SINGH 00078 CNRB0004687 1212 1212 Processed 04/08/2023 4175500382 POORN SINGH CANARA BANK(508532)
34 JHUNIR PB-17-002-028-001/50
(MAKHA) 		2617002000NRG24310720230129227 31/07/2023 HARPAL KAUR 2617002WL004254 HARPAL KAUR 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500412 HARPAL KAUR CANARA BANK(508532)
35 JHUNIR PB-17-002-028-001/63
(MAKHA) 		2617002000NRG24310720230129230 31/07/2023 JASVIR KAUR 2617002WL004254 JASVIR KAUR 00078 CNRB0004687 1515 1515 Processed 04/08/2023 4175500430 JASVEER KAUR CANARA BANK(508532)
36 JHUNIR PB-17-002-028-001/73
(MAKHA) 		2617002000NRG24310720230129232 31/07/2023 GURSEWAK SINGH 2617002WL004254 GURSEWAK SINGH 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500423 GURSEWAK SINGH CANARA BANK(508532)
37 JHUNIR PB-17-002-028-001/76
(MAKHA) 		2617002000NRG24310720230129233 31/07/2023 GURMAIL KAUR 2617002WL004254 GURMAIL KAUR 00078 CNRB0004687 909 909 Processed 04/08/2023 4175500440 GURMAIL KAUR CANARA BANK(508532)
38 JHUNIR PB-17-002-028-001/8
(MAKHA) 		2617002000NRG24310720230129234 31/07/2023 HARPREET KAUR 2617002WL004254 HARPREET KAUR 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500441 HARPREET KAUR CANARA BANK(508532)
39 JHUNIR PB-17-002-028-001/82
(MAKHA) 		2617002000NRG24310720230129235 31/07/2023 SHINDER KAUR 2617002WL004254 SHINDER KAUR 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500422 CHINDER KAUR CANARA BANK(508532)
40 JHUNIR PB-17-002-028-001/875
(MAKHA) 		2617002000NRG24310720230129236 31/07/2023 JEET KAUR 2617002WL004254 JEET KAUR 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500438 JEET KAUR CANARA BANK(508532)
41 JHUNIR PB-17-002-028-001/884
(MAKHA) 		2617002000NRG24310720230129237 31/07/2023 SUKHPAL KAUR 2617002WL004254 SUKHPAL KAUR 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500442 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
42 JHUNIR PB-17-002-028-001/886
(MAKHA) 		2617002000NRG24310720230128118 31/07/2023 BALVIR KAUR 2617002WL004213 BALVIR KAUR 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500436 BALVIR KAUR WO BIKER SINGH CANARA BANK(508532)
43 JHUNIR PB-17-002-028-001/890
(MAKHA) 		2617002000NRG24310720230129238 31/07/2023 AMARJEET KAUR 2617002WL004254 AMARJEET KAUR 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500435 AMARJEET KAUR CANARA BANK(508532)
44 JHUNIR PB-17-002-028-001/891
(MAKHA) 		2617002000NRG24310720230129239 31/07/2023 SUKHPREET KAUR 2617002WL004254 SUKHPREET KAUR 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500405 SUKHPREET KAUR CANARA BANK(508532)
45 JHUNIR PB-17-002-028-001/920
(MAKHA) 		2617002000NRG24310720230129241 31/07/2023 SANDEEP KAUR 2617002WL004254 SANDEEP KAUR 00078 CNRB0004687 1515 1515 Processed 04/08/2023 4175500443 SANDEEP KAUR CANARA BANK(508532)
46 JHUNIR PB-17-002-028-001/921
(MAKHA) 		2617002000NRG24310720230129242 31/07/2023 RANI KAUR 2617002WL004254 RANI KAUR 00078 CNRB0004687 1818 1818 Processed 04/08/2023 4175500432 RANI KAUR CANARA BANK(508532)
47 JHUNIR PB-17-002-028-001/925
(MAKHA) 		2617002000NRG24310720230129243 31/07/2023 MANPREET KAUR 2617002WL004254 MANPREET KAUR 00078 CNRB0004687 303 303 Processed 04/08/2023 4175500407 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 70296 70296
48 JHUNIR PB-17-002-004-001/343
(BEHNIWAL) 		2617002000NRG24310720230129173 31/07/2023 KAMALDEEP KAUR 2617002WL004254 KAMALDEEP KAUR 00114 UTIB0SMSA01 909 909 Processed 04/08/2023 4175500256 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
49 JHUNIR PB-17-002-005-001/521
(BHAMME KALAN) 		2617002000NRG24310720230127993 31/07/2023 MALIA BIBI 2617002WL004210 MALIA BIBI 00114 UTIB0SMSA01 980 980 Processed 04/08/2023 4175500257 MAFIA BIBI W/O RAJU KHAN THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1889 1889
50 JHUNIR PB-17-002-004-001/517
(BEHNIWAL) 		2617002000NRG24310720230129182 31/07/2023 GURJEET SINGH 2617002WL004254 GURJEET SINGH 00127 FDRL0001675 1212 1212 Processed 04/08/2023 4175500297 MR GURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
51 JHUNIR PB-17-002-009-001/28
(CHACHUHAR) 		2617002000NRG24310720230127874 31/07/2023 BIRBAL SINGH 2617002WL004203 BIRBAL SINGH 00165 IBKL0000789 1225 1225 Rejected 04/08/2023 4175500159 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 JHUNIR PB-17-002-028-001/299
(MAKHA) 		2617002000NRG24310720230129219 31/07/2023 JASWINDER KAUR 2617002WL004254 JASWINDER KAUR 00165 IBKL0000789 909 909 Processed 04/08/2023 4175500160 JASWINDER KAUR IDBI BANK(607095)
SubTotal 2134 2134
53 JHUNIR PB-17-002-009-001/4
(CHACHUHAR) 		2617002000NRG24310720230127877 31/07/2023 sukhdev singh 2617002WL004203 sukhdev singh 00176 IDIB000M245 1470 1470 Processed 04/08/2023 4175500451 Mr. SUKHDEV SINGH INDIAN BANK(607105)
SubTotal 1470 1470
54 JHUNIR PB-17-002-039-001/115
(TANDIAN) 		2617002000NRG24310720230129247 31/07/2023 BHOLI KAUR 2617002WL004254 BHOLI KAUR 00349 PSIB0021524 1212 1212 Processed 04/08/2023 4175500290 BHOLI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
55 JHUNIR PB-17-002-009-001/17
(CHACHUHAR) 		2617002000NRG24310720230127869 31/07/2023 SUKHDEV KAUR 2617002WL004203 SUKHDEV KAUR 00349 PSIB0021526 1470 1470 Processed 04/08/2023 4175500396 SAKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 JHUNIR PB-17-002-024-001/204
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128082 31/07/2023 RANI KAUR 2617002WL004212 RANI KAUR 00349 PSIB0021526 1225 1225 Processed 04/08/2023 4175500294 RANI KAUR PUNJAB & SIND BANK(607087)
57 JHUNIR PB-17-002-024-001/345
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128099 31/07/2023 SUMAN RANI 2617002WL004212 SUMAN RANI 00349 PSIB0021526 1470 1470 Processed 04/08/2023 4175500295 SUMAN RANI PUNJAB & SIND BANK(607087)
58 JHUNIR PB-17-002-025-001/118
(KORWALA) 		2617002000NRG24310720230128013 31/07/2023 GURDEV KAUR 2617002WL004211 GURDEV KAUR 00349 PSIB0021526 1470 1470 Processed 04/08/2023 4175500293 MS GURDEV KAUR WO MOHNA SINGH STATE BANK OF INDIA(508548)
59 JHUNIR PB-17-002-025-001/248
(KORWALA) 		2617002000NRG24310720230128031 31/07/2023 CHET SINGH 2617002WL004211 CHET SINGH 00349 PSIB0021526 1225 1225 Rejected 04/08/2023 4175500296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JHUNIR PB-17-002-039-001/325
(TANDIAN) 		2617002000NRG24310720230129291 31/07/2023 MUKHTIAR SINGH 2617002WL004254 MUKHTIAR SINGH 00349 PSIB0021526 1212 1212 Processed 04/08/2023 4175500292 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
61 JHUNIR PB-17-002-039-001/54
(TANDIAN) 		2617002000NRG24310720230129301 31/07/2023 PARAMJIT KAUR 2617002WL004254 PARAMJIT KAUR 00349 PSIB0021526 1212 1212 Processed 04/08/2023 4175500291 PARMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 9284 9284
62 JHUNIR PB-17-002-005-001/109
(BHAMME KALAN) 		2617002000NRG24310720230127937 31/07/2023 RANI KAUR 2617002WL004210 RANI KAUR 00352 PUNB0PGB003 1440 1440 Processed 04/08/2023 4175500249 RANI KAUR W/O SHERU SINGH PUNJAB GRAMIN BANK(607138)
63 JHUNIR PB-17-002-005-001/117
(BHAMME KALAN) 		2617002000NRG24310720230127938 31/07/2023 BALAM SINGH 2617002WL004210 BALAM SINGH 00352 PUNB0PGB003 1440 1440 Processed 04/08/2023 4175500399 BALAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 JHUNIR PB-17-002-005-001/123
(BHAMME KALAN) 		2617002000NRG24310720230127939 31/07/2023 AMAR SINGH 2617002WL004210 AMAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 04/08/2023 4175500250 AMAR SINGH PUNJAB GRAMIN BANK(607138)
65 JHUNIR PB-17-002-005-001/128
(BHAMME KALAN) 		2617002000NRG24310720230127940 31/07/2023 MAHINDER KAUR 2617002WL004210 MAHINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 04/08/2023 4175500282 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
66 JHUNIR PB-17-002-005-001/131
(BHAMME KALAN) 		2617002000NRG24310720230127912 31/07/2023 MUKAND SINGH 2617002WL004207 MUKAND SINGH 00352 PUNB0PGB003 1620 1620 Processed 04/08/2023 4175500234 MUKHAND SINGH PUNJAB GRAMIN BANK(607138)
67 JHUNIR PB-17-002-005-001/136
(BHAMME KALAN) 		2617002000NRG24310720230127941 31/07/2023 KARMJIT KAUR 2617002WL004210 KARMJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 04/08/2023 4175500235 KARAMJEET KAUR W/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
68 JHUNIR PB-17-002-005-001/137
(BHAMME KALAN) 		2617002000NRG24310720230127942 31/07/2023 GURMEET KAUR 2617002WL004210 GURMEET KAUR 00352 PUNB0PGB003 1175 1175 Processed 04/08/2023 4175500261 MRS GURMEET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
69 JHUNIR PB-17-002-005-001/148
(BHAMME KALAN) 		2617002000NRG24310720230127943 31/07/2023 baldev singh 2617002WL004210 baldev singh 00352 PUNB0PGB003 940 940 Processed 04/08/2023 4175500398 SH. BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
70 JHUNIR PB-17-002-005-001/149
(BHAMME KALAN) 		2617002000NRG24310720230127944 31/07/2023 TEJ KAUR 2617002WL004210 TEJ KAUR 00352 PUNB0PGB003 1410 1410 Processed 04/08/2023 4175500286 SMT. TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
71 JHUNIR PB-17-002-005-001/151
(BHAMME KALAN) 		2617002000NRG24310720230127945 31/07/2023 GURWINDER KAUR 2617002WL004210 GURWINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 04/08/2023 4175500274 GURBINDER KAUR PUNJAB GRAMIN BANK(607138)
72 JHUNIR PB-17-002-005-001/166
(BHAMME KALAN) 		2617002000NRG24310720230127946 31/07/2023 KARAMJEET KAUR 2617002WL004210 KARAMJEET KAUR 00352 PUNB0PGB003 720 720 Rejected 04/08/2023 4175500252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 JHUNIR PB-17-002-005-001/170
(BHAMME KALAN) 		2617002000NRG24310720230127947 31/07/2023 Sarbjit karu 2617002WL004210 Sarbjit karu 00352 PUNB0PGB003 1440 1440 Processed 04/08/2023 4175500241 SARBJIT KAUR W/O SUKHJIT SINGH B/K PUNJAB GRAMIN BANK(607138)
74 JHUNIR PB-17-002-005-001/172
(BHAMME KALAN) 		2617002000NRG24310720230127948 31/07/2023 GURJEET KAUR 2617002WL004210 GURJEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 04/08/2023 4175500271 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
75 JHUNIR PB-17-002-005-001/176
(BHAMME KALAN) 		2617002000NRG24310720230127949 31/07/2023 GURDEV KAUR 2617002WL004210 GURDEV KAUR 00352 PUNB0PGB003 960 960 Processed 04/08/2023 4175500228 SMT. GURDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
76 JHUNIR PB-17-002-005-001/187
(BHAMME KALAN) 		2617002000NRG24310720230127950 31/07/2023 KABAL SINGH 2617002WL004210 KABAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 04/08/2023 4175500266 KABAL SINGH PUNJAB GRAMIN BANK(607138)
77 JHUNIR PB-17-002-005-001/19
(BHAMME KALAN) 		2617002000NRG24310720230127951 31/07/2023 SUKHPREET KAUR 2617002WL004210 SUKHPREET KAUR 00352 PUNB0PGB003 480 480 Processed 04/08/2023 4175500280 MRS SUKHPREET KAUR WO BAGAR SINGH STATE BANK OF INDIA(508548)
78 JHUNIR PB-17-002-005-001/194
(BHAMME KALAN) 		2617002000NRG24310720230127952 31/07/2023 VIRPAL KAUR 2617002WL004210 VIRPAL KAUR 00352 PUNB0PGB003 960 960 Processed 04/08/2023 4175500187 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
79 JHUNIR PB-17-002-005-001/196
(BHAMME KALAN) 		2617002000NRG24310720230127953 31/07/2023 SUKHDEV KAUR 2617002WL004210 SUKHDEV KAUR 00352 PUNB0PGB003 1200 1200 Processed 04/08/2023 4175500281 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
80 JHUNIR PB-17-002-005-001/201
(BHAMME KALAN) 		2617002000NRG24310720230127954 31/07/2023 GURMAIL KAUR 2617002WL004210 GURMAIL KAUR 00352 PUNB0PGB003 960 960 Processed 04/08/2023 4175500283 GURMAIL KAUR W/O MOHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
81 JHUNIR PB-17-002-005-001/202
(BHAMME KALAN) 		2617002000NRG24310720230127955 31/07/2023 SUKHJIT KAUR 2617002WL004210 SUKHJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 04/08/2023 4175500278 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
82 JHUNIR PB-17-002-005-001/204
(BHAMME KALAN) 		2617002000NRG24310720230127956 31/07/2023 MUKHTIAR KAUR 2617002WL004210 MUKHTIAR KAUR 00352 PUNB0PGB003 1200 1200 Processed 04/08/2023 4175500247 MUKHTIAR KAUR & DSSO MANSA PUNJAB GRAMIN BANK(607138)
83 JHUNIR PB-17-002-005-001/206
(BHAMME KALAN) 		2617002000NRG24310720230127957 31/07/2023 SUKHDEV KAUR 2617002WL004210 SUKHDEV KAUR 00352 PUNB0PGB003 1440 1440 Processed 04/08/2023 4175500242 SMT. SUKHDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
84 JHUNIR PB-17-002-005-001/207
(BHAMME KALAN) 		2617002000NRG24310720230127958 31/07/2023 SHINDER KAUR 2617002WL004210 SHINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 04/08/2023 4175500285 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
85 JHUNIR PB-17-002-005-001/209
(BHAMME KALAN) 		2617002000NRG24310720230127959 31/07/2023 GURMAIL KAUR 2617002WL004210 GURMAIL KAUR 00352 PUNB0PGB003 1200 1200 Processed 04/08/2023 4175500284 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
86 JHUNIR PB-17-002-005-001/216
(BHAMME KALAN) 		2617002000NRG24310720230127960 31/07/2023 VIRPAL KAUR 2617002WL004210 VIRPAL KAUR 00352 PUNB0PGB003 960 960 Processed 04/08/2023 4175500279 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
87 JHUNIR PB-17-002-005-001/220
(BHAMME KALAN) 		2617002000NRG24310720230127961 31/07/2023 KARA SINGH 2617002WL004210 KARA SINGH 00352 PUNB0PGB003 1175 1175 Processed 04/08/2023 4175500277 KAKA SINGH PUNJAB GRAMIN BANK(607138)
88 JHUNIR PB-17-002-005-001/221
(BHAMME KALAN) 		2617002000NRG24310720230127962 31/07/2023 melo kaur 2617002WL004210 melo kaur 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500276 MELA & DSWO MANSA PUNJAB GRAMIN BANK(607138)
89 JHUNIR PB-17-002-005-001/241
(BHAMME KALAN) 		2617002000NRG24310720230127963 31/07/2023 BALDEV SINGH 2617002WL004210 BALDEV SINGH 00352 PUNB0PGB003 735 735 Processed 04/08/2023 4175500401 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
90 JHUNIR PB-17-002-005-001/243
(BHAMME KALAN) 		2617002000NRG24310720230127964 31/07/2023 shanti kaur 2617002WL004210 shanti kaur 00352 PUNB0PGB003 980 980 Processed 04/08/2023 4175500272 SANTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 JHUNIR PB-17-002-005-001/252
(BHAMME KALAN) 		2617002000NRG24310720230127965 31/07/2023 JASVIR KAUR 2617002WL004210 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 04/08/2023 4175500404 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
92 JHUNIR PB-17-002-005-001/259
(BHAMME KALAN) 		2617002000NRG24310720230127966 31/07/2023 AMREEK SINGH 2617002WL004210 AMREEK SINGH 00352 PUNB0PGB003 1225 1225 Processed 04/08/2023 4175500217 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
93 JHUNIR PB-17-002-005-001/27
(BHAMME KALAN) 		2617002000NRG24310720230127967 31/07/2023 CHARANJIT KAUR 2617002WL004210 CHARANJIT KAUR 00352 PUNB0PGB003 1225 1225 Processed 04/08/2023 4175500188 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
94 JHUNIR PB-17-002-005-001/271
(BHAMME KALAN) 		2617002000NRG24310720230127968 31/07/2023 PAMMI KAUR 2617002WL004210 PAMMI KAUR 00352 PUNB0PGB003 980 980 Processed 04/08/2023 4175500211 PAMMI KAUR PUNJAB GRAMIN BANK(607138)
95 JHUNIR PB-17-002-005-001/272
(BHAMME KALAN) 		2617002000NRG24310720230127969 31/07/2023 INDER SINGH 2617002WL004210 INDER SINGH 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500216 INDER SINGH PUNJAB GRAMIN BANK(607138)
96 JHUNIR PB-17-002-005-001/273
(BHAMME KALAN) 		2617002000NRG24310720230127970 31/07/2023 SAMSHAD KHAN 2617002WL004210 SAMSHAD KHAN 00352 PUNB0PGB003 980 980 Processed 04/08/2023 4175500273 SHAMSHAD KHAN PUNJAB GRAMIN BANK(607138)
97 JHUNIR PB-17-002-005-001/278
(BHAMME KALAN) 		2617002000NRG24310720230127971 31/07/2023 SAWARAN KAUR 2617002WL004210 SAWARAN KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500222 SWARANJIT KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
98 JHUNIR PB-17-002-005-001/288
(BHAMME KALAN) 		2617002000NRG24310720230127972 31/07/2023 MANJIT KAUR 2617002WL004210 MANJIT KAUR 00352 PUNB0PGB003 1225 1225 Processed 04/08/2023 4175500251 MANJIT KAUR W/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
99 JHUNIR PB-17-002-005-001/29
(BHAMME KALAN) 		2617002000NRG24310720230127973 31/07/2023 SUKHPREET KAUR 2617002WL004210 SUKHPREET KAUR 00352 PUNB0PGB003 980 980 Processed 04/08/2023 4175500207 SMT SUKHPREET KAUR W/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
100 JHUNIR PB-17-002-005-001/301
(BHAMME KALAN) 		2617002000NRG24310720230127974 31/07/2023 ANTU KAUR 2617002WL004210 ANTU KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500223 ANTO KAUR WO JANTA SINGH UNION BANK OF INDIA(508500)
101 JHUNIR PB-17-002-005-001/304
(BHAMME KALAN) 		2617002000NRG24310720230127975 31/07/2023 MEWA SINGH 2617002WL004210 MEWA SINGH 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500259 MEWA SINGH CANARA BANK(508532)
102 JHUNIR PB-17-002-005-001/333
(BHAMME KALAN) 		2617002000NRG24310720230127914 31/07/2023 BALVIR SINGH 2617002WL004207 BALVIR SINGH 00352 PUNB0PGB003 1620 1620 Processed 04/08/2023 4175500218 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 JHUNIR PB-17-002-005-001/34
(BHAMME KALAN) 		2617002000NRG24310720230127978 31/07/2023 KANTU KAUR 2617002WL004210 KANTU KAUR 00352 PUNB0PGB003 980 980 Processed 04/08/2023 4175500262 KANTO PUNJAB GRAMIN BANK(607138)
104 JHUNIR PB-17-002-005-001/35
(BHAMME KALAN) 		2617002000NRG24310720230127979 31/07/2023 PARMJIT KAUR 2617002WL004210 PARMJIT KAUR 00352 PUNB0PGB003 1225 1225 Processed 04/08/2023 4175500233 PARMJEET KAUR W/O MAKHAN SINGH B/K PUNJAB GRAMIN BANK(607138)
105 JHUNIR PB-17-002-005-001/355
(BHAMME KALAN) 		2617002000NRG24310720230127980 31/07/2023 AMARJEET KAUR 2617002WL004210 AMARJEET KAUR 00352 PUNB0PGB003 940 940 Processed 04/08/2023 4175500224 SMT. AMARJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
106 JHUNIR PB-17-002-005-001/365
(BHAMME KALAN) 		2617002000NRG24310720230127981 31/07/2023 BALDEV SINGH 2617002WL004210 BALDEV SINGH 00352 PUNB0PGB003 1175 1175 Processed 04/08/2023 4175500225 SH. LILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
107 JHUNIR PB-17-002-005-001/382
(BHAMME KALAN) 		2617002000NRG24310720230127982 31/07/2023 BINDER KAUR 2617002WL004210 BINDER KAUR 00352 PUNB0PGB003 1225 1225 Processed 04/08/2023 4175500206 INDER KAUR PUNJAB GRAMIN BANK(607138)
108 JHUNIR PB-17-002-005-001/391
(BHAMME KALAN) 		2617002000NRG24310720230127983 31/07/2023 KARAMJIT KAUR 2617002WL004210 KARAMJIT KAUR 00352 PUNB0PGB003 1225 1225 Processed 04/08/2023 4175500226 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
109 JHUNIR PB-17-002-005-001/399
(BHAMME KALAN) 		2617002000NRG24310720230127984 31/07/2023 KULWINDER KAUR 2617002WL004210 KULWINDER KAUR 00352 PUNB0PGB003 1175 1175 Processed 04/08/2023 4175500210 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 JHUNIR PB-17-002-005-001/40
(BHAMME KALAN) 		2617002000NRG24310720230127985 31/07/2023 HAZARA SINGH 2617002WL004210 HAZARA SINGH 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500221 HAZARA SINGH S/O HAMIR SINGH B/K PUNJAB GRAMIN BANK(607138)
111 JHUNIR PB-17-002-005-001/402
(BHAMME KALAN) 		2617002000NRG24310720230127986 31/07/2023 GURPREET KAUR 2617002WL004210 GURPREET KAUR 00352 PUNB0PGB003 735 735 Processed 04/08/2023 4175500208 GURPEET KAUR PUNJAB GRAMIN BANK(607138)
112 JHUNIR PB-17-002-005-001/405
(BHAMME KALAN) 		2617002000NRG24310720230127987 31/07/2023 KIRANPAL KAUR 2617002WL004210 KIRANPAL KAUR 00352 PUNB0PGB003 1225 1225 Processed 04/08/2023 4175500253 KIRANPAL KAUR WO BOGHA SINGH PUNJAB GRAMIN BANK(607138)
113 JHUNIR PB-17-002-005-001/409
(BHAMME KALAN) 		2617002000NRG24310720230127988 31/07/2023 MANPREET KAUR 2617002WL004210 MANPREET KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500231 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
114 JHUNIR PB-17-002-005-001/414
(BHAMME KALAN) 		2617002000NRG24310720230127989 31/07/2023 PARVEEN BIBI 2617002WL004210 PARVEEN BIBI 00352 PUNB0PGB003 1225 1225 Processed 04/08/2023 4175500245 PARVEEN BIBI W/O MAKHAN KHA PUNJAB GRAMIN BANK(607138)
115 JHUNIR PB-17-002-005-001/419
(BHAMME KALAN) 		2617002000NRG24310720230127990 31/07/2023 KARAMJEET KAUR 2617002WL004210 KARAMJEET KAUR 00352 PUNB0PGB003 1225 1225 Processed 04/08/2023 4175500243 KARMJIT KAUR W/O SUKHCHAIN SINGH B/K PUNJAB GRAMIN BANK(607138)
116 JHUNIR PB-17-002-005-001/434
(BHAMME KALAN) 		2617002000NRG24310720230127991 31/07/2023 MALKA RANI 2617002WL004210 MALKA RANI 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500179 MS MALKA RANI STATE BANK OF INDIA(508548)
117 JHUNIR PB-17-002-005-001/438
(BHAMME KALAN) 		2617002000NRG24310720230127992 31/07/2023 BALDEV KAUR 2617002WL004210 BALDEV KAUR 00352 PUNB0PGB003 1225 1225 Processed 04/08/2023 4175500265 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 JHUNIR PB-17-002-005-001/458
(BHAMME KALAN) 		2617002000NRG24310720230127915 31/07/2023 GURWINDER SINGH 2617002WL004207 GURWINDER SINGH 00352 PUNB0PGB003 1620 1620 Processed 04/08/2023 4175500214 GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
119 JHUNIR PB-17-002-005-001/53
(BHAMME KALAN) 		2617002000NRG24310720230127994 31/07/2023 MANPREET KAUR 2617002WL004210 MANPREET KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500215 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
120 JHUNIR PB-17-002-005-001/57
(BHAMME KALAN) 		2617002000NRG24310720230127995 31/07/2023 RANI KAUR 2617002WL004210 RANI KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500275 RANI KAUR PUNJAB GRAMIN BANK(607138)
121 JHUNIR PB-17-002-005-001/59
(BHAMME KALAN) 		2617002000NRG24310720230127996 31/07/2023 KULWANT KAUR 2617002WL004210 KULWANT KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500287 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 JHUNIR PB-17-002-005-001/6
(BHAMME KALAN) 		2617002000NRG24310720230127997 31/07/2023 PAL KAUR 2617002WL004210 PAL KAUR 00352 PUNB0PGB003 1225 1225 Processed 04/08/2023 4175500244 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
123 JHUNIR PB-17-002-005-001/62
(BHAMME KALAN) 		2617002000NRG24310720230127916 31/07/2023 LABH SINGH 2617002WL004207 LABH SINGH 00352 PUNB0PGB003 1620 1620 Processed 04/08/2023 4175500263 LABH SINGH PUNJAB GRAMIN BANK(607138)
124 JHUNIR PB-17-002-005-001/68
(BHAMME KALAN) 		2617002000NRG24310720230127998 31/07/2023 SARABJIT SINGH 2617002WL004210 SARABJIT SINGH 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500267 SARAVJIT SINGH PUNJAB GRAMIN BANK(607138)
125 JHUNIR PB-17-002-005-001/80
(BHAMME KALAN) 		2617002000NRG24310720230127999 31/07/2023 BINDER KAUR 2617002WL004210 BINDER KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500260 VINDER KOUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
126 JHUNIR PB-17-002-005-001/82
(BHAMME KALAN) 		2617002000NRG24310720230128000 31/07/2023 DAULA SINGH 2617002WL004210 DAULA SINGH 00352 PUNB0PGB003 1175 1175 Processed 04/08/2023 4175500400 SH. DAULA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
127 JHUNIR PB-17-002-005-001/83
(BHAMME KALAN) 		2617002000NRG24310720230128001 31/07/2023 CHARNA SINGH 2617002WL004210 CHARNA SINGH 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500269 CHARNA SINGH PUNJAB GRAMIN BANK(607138)
128 JHUNIR PB-17-002-005-001/9
(BHAMME KALAN) 		2617002000NRG24310720230128002 31/07/2023 LEELA SINGH 2617002WL004210 LEELA SINGH 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500270 LEELA SINGH PUNJAB GRAMIN BANK(607138)
129 JHUNIR PB-17-002-005-001/98
(BHAMME KALAN) 		2617002000NRG24310720230128003 31/07/2023 NIRMAL KAUR 2617002WL004210 NIRMAL KAUR 00352 PUNB0PGB003 1225 1225 Processed 04/08/2023 4175500240 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
130 JHUNIR PB-17-002-007-001/101
(BHAMMNE KHURD) 		2617002000NRG24310720230128509 31/07/2023 Bhuri Kaur 2617002WL004236 Bhuri Kaur 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500237 BHURI KAUR W/O KALA SINGH B/KH PUNJAB GRAMIN BANK(607138)
131 JHUNIR PB-17-002-007-001/103
(BHAMMNE KHURD) 		2617002000NRG24310720230128510 31/07/2023 SARABJIT KAUR 2617002WL004236 SARABJIT KAUR 00352 PUNB0PGB003 980 980 Processed 04/08/2023 4175500198 SARBHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 JHUNIR PB-17-002-007-001/109
(BHAMMNE KHURD) 		2617002000NRG24310720230128511 31/07/2023 SODHA KAUR 2617002WL004236 SODHA KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500209 SAUDA KAUR PUNJAB GRAMIN BANK(607138)
133 JHUNIR PB-17-002-007-001/114
(BHAMMNE KHURD) 		2617002000NRG24310720230128512 31/07/2023 SUKHPRIT KAUR 2617002WL004236 SUKHPRIT KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500246 SUKHPREET KAUR W/O JAGSIR SINGH B/KH PUNJAB GRAMIN BANK(607138)
134 JHUNIR PB-17-002-007-001/115
(BHAMMNE KHURD) 		2617002000NRG24310720230128513 31/07/2023 SARABJIT KAUR 2617002WL004236 SARABJIT KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500195 SARBJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
135 JHUNIR PB-17-002-007-001/116
(BHAMMNE KHURD) 		2617002000NRG24310720230128514 31/07/2023 HARMESH SINGH 2617002WL004236 HARMESH SINGH 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500212 HARMESH SINGH PUNJAB GRAMIN BANK(607138)
136 JHUNIR PB-17-002-007-001/116
(BHAMMNE KHURD) 		2617002000NRG24310720230128515 31/07/2023 Jasvir Kaur 2617002WL004236 Jasvir Kaur 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500193 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
137 JHUNIR PB-17-002-007-001/119
(BHAMMNE KHURD) 		2617002000NRG24310720230128516 31/07/2023 NAIB SINGH 2617002WL004236 NAIB SINGH 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500229 NAIB SINGH PUNJAB GRAMIN BANK(607138)
138 JHUNIR PB-17-002-007-001/122
(BHAMMNE KHURD) 		2617002000NRG24310720230128518 31/07/2023 BALDEV SINGH 2617002WL004236 BALDEV SINGH 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500264 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 JHUNIR PB-17-002-007-001/122
(BHAMMNE KHURD) 		2617002000NRG24310720230128519 31/07/2023 jarnail kaur 2617002WL004236 jarnail kaur 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500204 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 JHUNIR PB-17-002-007-001/129
(BHAMMNE KHURD) 		2617002000NRG24310720230128520 31/07/2023 NACHHTAR SINGH 2617002WL004236 NACHHTAR SINGH 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500219 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 JHUNIR PB-17-002-007-001/131
(BHAMMNE KHURD) 		2617002000NRG24310720230128521 31/07/2023 DALIP KAUR 2617002WL004236 DALIP KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500227 DALIP KAUR PUNJAB GRAMIN BANK(607138)
142 JHUNIR PB-17-002-007-001/136
(BHAMMNE KHURD) 		2617002000NRG24310720230128522 31/07/2023 JASMEL KAUR 2617002WL004236 JASMEL KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500203 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
143 JHUNIR PB-17-002-007-001/181
(BHAMMNE KHURD) 		2617002000NRG24310720230128524 31/07/2023 KULWANT KAUR 2617002WL004236 KULWANT KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500200 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
144 JHUNIR PB-17-002-007-001/195
(BHAMMNE KHURD) 		2617002000NRG24310720230128525 31/07/2023 CHARANJEET KAUR 2617002WL004236 CHARANJEET KAUR 00352 PUNB0PGB003 980 980 Processed 04/08/2023 4175500230 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
145 JHUNIR PB-17-002-007-001/203
(BHAMMNE KHURD) 		2617002000NRG24310720230128526 31/07/2023 PARAMJIT KAUR 2617002WL004236 PARAMJIT KAUR 00352 PUNB0PGB003 1225 1225 Processed 04/08/2023 4175500213 SMT. PARAMJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
146 JHUNIR PB-17-002-007-001/209
(BHAMMNE KHURD) 		2617002000NRG24310720230128527 31/07/2023 CHARNO KAUR 2617002WL004236 CHARNO KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500220 CHARNO KAUR PUNJAB GRAMIN BANK(607138)
147 JHUNIR PB-17-002-007-001/216
(BHAMMNE KHURD) 		2617002000NRG24310720230128528 31/07/2023 SANDEEP KAUR 2617002WL004236 SANDEEP KAUR 00352 PUNB0PGB003 980 980 Processed 04/08/2023 4175500239 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 JHUNIR PB-17-002-007-001/32
(BHAMMNE KHURD) 		2617002000NRG24310720230128532 31/07/2023 BALJIT KAUR 2617002WL004236 BALJIT KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500189 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
149 JHUNIR PB-17-002-007-001/34
(BHAMMNE KHURD) 		2617002000NRG24310720230128533 31/07/2023 AMARJIT KAUR 2617002WL004236 AMARJIT KAUR 00352 PUNB0PGB003 1225 1225 Processed 04/08/2023 4175500191 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
150 JHUNIR PB-17-002-007-001/42
(BHAMMNE KHURD) 		2617002000NRG24310720230128534 31/07/2023 SUJAN KAUR 2617002WL004236 SUJAN KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500201 SUJAN KAUR PUNJAB GRAMIN BANK(607138)
151 JHUNIR PB-17-002-007-001/44
(BHAMMNE KHURD) 		2617002000NRG24310720230128535 31/07/2023 BALDEV KAUR 2617002WL004236 BALDEV KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500192 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
152 JHUNIR PB-17-002-007-001/46
(BHAMMNE KHURD) 		2617002000NRG24310720230128536 31/07/2023 TEJA SINGH 2617002WL004236 TEJA SINGH 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500236 TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
153 JHUNIR PB-17-002-007-001/47
(BHAMMNE KHURD) 		2617002000NRG24310720230128537 31/07/2023 GURMEL KAUR 2617002WL004236 GURMEL KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500194 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
154 JHUNIR PB-17-002-007-001/51
(BHAMMNE KHURD) 		2617002000NRG24310720230128539 31/07/2023 golo kaur 2617002WL004236 golo kaur 00352 PUNB0PGB003 980 980 Processed 04/08/2023 4175500205 GOLO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 JHUNIR PB-17-002-007-001/51
(BHAMMNE KHURD) 		2617002000NRG24310720230128538 31/07/2023 minder singh 2617002WL004236 minder singh 00352 PUNB0PGB003 1225 1225 Processed 04/08/2023 4175500202 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 JHUNIR PB-17-002-007-001/53
(BHAMMNE KHURD) 		2617002000NRG24310720230128540 31/07/2023 GURMIT KAUR 2617002WL004236 GURMIT KAUR 00352 PUNB0PGB003 980 980 Processed 04/08/2023 4175500196 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 JHUNIR PB-17-002-007-001/76
(BHAMMNE KHURD) 		2617002000NRG24310720230128541 31/07/2023 KARMJIT KAUR 2617002WL004236 KARMJIT KAUR 00352 PUNB0PGB003 980 980 Processed 04/08/2023 4175500190 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
158 JHUNIR PB-17-002-007-001/821
(BHAMMNE KHURD) 		2617002000NRG24310720230128543 31/07/2023 PARAMJIT KAUR 2617002WL004236 PARAMJIT KAUR 00352 PUNB0PGB003 1225 1225 Processed 04/08/2023 4175500197 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
159 JHUNIR PB-17-002-007-001/96
(BHAMMNE KHURD) 		2617002000NRG24310720230128548 31/07/2023 SHINDER KAUR 2617002WL004236 SHINDER KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500254 SMT. SINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
160 JHUNIR PB-17-002-007-001/98
(BHAMMNE KHURD) 		2617002000NRG24310720230128549 31/07/2023 RACHANDAS SINGH 2617002WL004236 RACHANDAS SINGH 00352 PUNB0PGB003 1225 1225 Processed 04/08/2023 4175500139 RACHANDAS SINGH PUNJAB GRAMIN BANK(607138)
161 JHUNIR PB-17-002-007-001/99
(BHAMMNE KHURD) 		2617002000NRG24310720230128550 31/07/2023 BHEEM SINGH 2617002WL004236 BHEEM SINGH 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500248 BHEEM SINGH PUNJAB GRAMIN BANK(607138)
162 JHUNIR PB-17-002-009-001/26
(CHACHUHAR) 		2617002000NRG24310720230127873 31/07/2023 KAPOOR KAUR 2617002WL004203 KAPOOR KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500397 KAPOOR KAUR PUNJAB GRAMIN BANK(607138)
163 JHUNIR PB-17-002-009-001/33
(CHACHUHAR) 		2617002000NRG24310720230127876 31/07/2023 LABH KAUR 2617002WL004203 LABH KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4175500289 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 JHUNIR PB-17-002-009-001/79
(CHACHUHAR) 		2617002000NRG24310720230127887 31/07/2023 JEETO 2617002WL004203 JEETO 00352 PUNB0PGB003 1225 1225 Processed 04/08/2023 4175500288 JEETO PUNJAB GRAMIN BANK(607138)
165 JHUNIR PB-17-002-024-001/188
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128077 31/07/2023 SIMARJEET KAUR 2617002WL004212 SIMARJEET KAUR 00352 PUNB0PGB003 980 980 Processed 04/08/2023 4175500238 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
166 JHUNIR PB-17-002-024-001/324
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128095 31/07/2023 LAKHVEER KAUR 2617002WL004212 LAKHVEER KAUR 00352 PUNB0PGB003 1225 1225 Processed 04/08/2023 4175500178 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
167 JHUNIR PB-17-002-026-001/47
(KOT DHARMU) 		2617002000NRG24310720230128109 31/07/2023 BAGGA SINGH 2617002WL004213 BAGGA SINGH 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175500268 BAGGA SINGH PUNJAB GRAMIN BANK(607138)
168 JHUNIR PB-17-002-028-001/116
(MAKHA) 		2617002000NRG24310720230129190 31/07/2023 SUKHPAL KAUR 2617002WL004254 SUKHPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175500162 SUKHPAL KAUR CANARA BANK(508532)
169 JHUNIR PB-17-002-028-001/18
(MAKHA) 		2617002000NRG24310720230129199 31/07/2023 BALJIT KAUR 2617002WL004254 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175500184 BALJIT KAUR CANARA BANK(508532)
170 JHUNIR PB-17-002-028-001/183
(MAKHA) 		2617002000NRG24310720230129200 31/07/2023 JASVEER KAUR 2617002WL004254 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175500232 JASVEER KAUR CANARA BANK(508532)
171 JHUNIR PB-17-002-028-001/41
(MAKHA) 		2617002000NRG24310720230129224 31/07/2023 SARBJEET KAUR 2617002WL004254 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175500185 SARABJIT KAUR CANARA BANK(508532)
172 JHUNIR PB-17-002-028-001/48
(MAKHA) 		2617002000NRG24310720230129226 31/07/2023 KARAMJIT KAUR 2617002WL004254 KARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175500186 KARAMJIT KAUR CANARA BANK(508532)
173 JHUNIR PB-17-002-028-001/53
(MAKHA) 		2617002000NRG24310720230129229 31/07/2023 BIRO KAUR 2617002WL004254 BIRO KAUR 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4175500163 MIRO KAUR CANARA BANK(508532)
174 JHUNIR PB-17-002-028-001/67
(MAKHA) 		2617002000NRG24310720230129231 31/07/2023 KARAMJIT KAUR 2617002WL004254 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175500199 KARAMJIT KAUR CANARA BANK(508532)
175 JHUNIR PB-17-002-028-001/99
(MAKHA) 		2617002000NRG24310720230128119 31/07/2023 BHOLA SINGH 2617002WL004213 BHOLA SINGH 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175500161 BHOLA SINGH CANARA BANK(508532)
SubTotal 147685 147685
176 JHUNIR PB-17-002-028-001/195
(MAKHA) 		2617002000NRG24310720230129202 31/07/2023 SUKHDEV SINGH 2617002WL004254 SUKHDEV SINGH 00354 PUNB0170710 1818 1818 Processed 04/08/2023 4175500395 SUKHDEV SINGH CANARA BANK(508532)
177 JHUNIR PB-17-002-028-001/210
(MAKHA) 		2617002000NRG24310720230129206 31/07/2023 PARAMJEET KAUR 2617002WL004254 PARAMJEET KAUR 00354 PUNB0170710 1818 1818 Processed 04/08/2023 4175500300 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
178 JHUNIR PB-17-002-028-001/229
(MAKHA) 		2617002000NRG24310720230129209 31/07/2023 PARAMPREET KAUR 2617002WL004254 PARAMPREET KAUR 00354 PUNB0170710 1515 1515 Processed 04/08/2023 4175500394 PARAMPREET KAUR CANARA BANK(508532)
179 JHUNIR PB-17-002-028-001/231
(MAKHA) 		2617002000NRG24310720230129211 31/07/2023 RAJ KAUR 2617002WL004254 RAJ KAUR 00354 PUNB0170710 1515 1515 Processed 04/08/2023 4175500301 RAJ KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
180 JHUNIR PB-17-002-028-001/293
(MAKHA) 		2617002000NRG24310720230128115 31/07/2023 JAGJIWAN SINGH 2617002WL004213 JAGJIWAN SINGH 00354 PUNB0170710 1515 1515 Processed 04/08/2023 4175500298 JAGJIVAN SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
181 JHUNIR PB-17-002-028-001/40
(MAKHA) 		2617002000NRG24310720230128117 31/07/2023 UJAGAR SINGH 2617002WL004213 UJAGAR SINGH 00354 PUNB0170710 1818 1818 Processed 04/08/2023 4175500299 UJAGAR SINGH CANARA BANK(508532)
SubTotal 9999 9999
182 JHUNIR PB-17-002-004-001/497
(BEHNIWAL) 		2617002000NRG24310720230129181 31/07/2023 BEANT KAUR 2617002WL004254 BEANT KAUR 00354 PUNB0480900 1212 1212 Processed 04/08/2023 4175500444 BEANT KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
183 JHUNIR PB-17-002-006-001/1
(BHALIKE) 		2617002000NRG24310720230128163 31/07/2023 DARSHAN SINGH 2617002WL004217 DARSHAN SINGH 00354 PUNB0771100 560 560 Processed 04/08/2023 4175500136 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
184 JHUNIR PB-17-002-009-001/61
(CHACHUHAR) 		2617002000NRG24310720230127885 31/07/2023 BHOLA SINGH 2617002WL004203 BHOLA SINGH 00354 PUNB0771100 1225 1225 Processed 04/08/2023 4175500175 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 JHUNIR PB-17-002-024-001/1
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128061 31/07/2023 SUKHWINDER KAUR 2617002WL004212 SUKHWINDER KAUR 00354 PUNB0771100 1470 1470 Processed 04/08/2023 4175500125 SUKHVINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
186 JHUNIR PB-17-002-024-001/212
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128084 31/07/2023 MELA SINGH 2617002WL004212 MELA SINGH 00354 PUNB0771100 735 735 Processed 04/08/2023 4175500150 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
187 JHUNIR PB-17-002-024-001/213
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128085 31/07/2023 gurmail kaur 2617002WL004212 gurmail kaur 00354 PUNB0771100 980 980 Processed 04/08/2023 4175500172 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
188 JHUNIR PB-17-002-024-001/284
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128089 31/07/2023 GURWINDER SINGH 2617002WL004212 GURWINDER SINGH 00354 PUNB0771100 1470 1470 Processed 04/08/2023 4175500145 GURWINDER SINGH SO MALKEET SINGH BANK OF INDIA(508505)
189 JHUNIR PB-17-002-024-001/291
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128090 31/07/2023 GURCHET SINGH 2617002WL004212 GURCHET SINGH 00354 PUNB0771100 735 735 Processed 04/08/2023 4175500181 GURCHET SINGH PUNJAB & SIND BANK(607087)
190 JHUNIR PB-17-002-024-001/292
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128091 31/07/2023 BALDEV KAUR 2617002WL004212 BALDEV KAUR 00354 PUNB0771100 980 980 Processed 04/08/2023 4175500169 BALDEV KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
191 JHUNIR PB-17-002-024-001/81
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128104 31/07/2023 KIRANPAL KAUR 2617002WL004212 KIRANPAL KAUR 00354 PUNB0771100 735 735 Processed 04/08/2023 4175500170 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
192 JHUNIR PB-17-002-025-001/111
(KORWALA) 		2617002000NRG24310720230128012 31/07/2023 TEJ KAUR 2617002WL004211 TEJ KAUR 00354 PUNB0771100 1470 1470 Processed 04/08/2023 4175500126 TEJO KAUR W/O KALU KHAN PUNJAB NATIONAL BANK(508568)
193 JHUNIR PB-17-002-025-001/137
(KORWALA) 		2617002000NRG24310720230128017 31/07/2023 BALDEV SINGH 2617002WL004211 BALDEV SINGH 00354 PUNB0771100 735 735 Processed 04/08/2023 4175500112 BALDEV SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
194 JHUNIR PB-17-002-025-001/207
(KORWALA) 		2617002000NRG24310720230128024 31/07/2023 SUKHDEV SINGH 2617002WL004211 SUKHDEV SINGH 00354 PUNB0771100 1500 1500 Processed 04/08/2023 4175500153 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
195 JHUNIR PB-17-002-025-001/208
(KORWALA) 		2617002000NRG24310720230128025 31/07/2023 SURESH KUMAR 2617002WL004211 SURESH KUMAR 00354 PUNB0771100 1800 1800 Processed 04/08/2023 4175500183 MR SURESH KUMAR STATE BANK OF INDIA(508548)
196 JHUNIR PB-17-002-025-001/23
(KORWALA) 		2617002000NRG24310720230128029 31/07/2023 RAMPHOOL SINGH 2617002WL004211 RAMPHOOL SINGH 00354 PUNB0771100 1225 1225 Processed 04/08/2023 4175500154 RAM PHOOL SINGH PUNJAB NATIONAL BANK(508568)
197 JHUNIR PB-17-002-025-001/62
(KORWALA) 		2617002000NRG24310720230128049 31/07/2023 RAVINA BAGEM 2617002WL004211 RAVINA BAGEM 00354 PUNB0771100 1225 1225 Processed 04/08/2023 4175500128 RAVINA BEGAM WO SUKHWINDER KHAN PUNJAB NATIONAL BANK(508568)
198 JHUNIR PB-17-002-027-001/29
(LALIANWALI) 		2617002000NRG24310720230127908 31/07/2023 SATPAL SINGH 2617002WL004206 SATPAL SINGH 00354 PUNB0771100 1620 1620 Processed 04/08/2023 4175500133 SATPAL SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18465 18465
199 JHUNIR PB-17-002-009-001/76
(CHACHUHAR) 		2617002000NRG24310720230127886 31/07/2023 KEWAL SINGH 2617002WL004203 KEWAL SINGH 00415 SBIN0001735 1225 1225 Processed 04/08/2023 4175500351 MR KEWAL SINGH SO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
200 JHUNIR PB-17-002-028-001/51
(MAKHA) 		2617002000NRG24310720230129228 31/07/2023 NARAIN SINGH 2617002WL004254 NARAIN SINGH 00415 SBIN0001735 1515 1515 Processed 04/08/2023 4175500403 MR NARAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 2740 2740
201 JHUNIR PB-17-002-001-001/115
(BAJEWALA) 		2617002000NRG24310720230127931 31/07/2023 GURMEL KAUR 2617002WL004210 GURMEL KAUR 00415 SBIN0007519 1250 1250 Processed 04/08/2023 4175500312 MR GURMEL KAUR STATE BANK OF INDIA(508548)
202 JHUNIR PB-17-002-001-001/134
(BAJEWALA) 		2617002000NRG24310720230127932 31/07/2023 PARAMJIT KAUR 2617002WL004210 PARAMJIT KAUR 00415 SBIN0007519 1250 1250 Processed 04/08/2023 4175500390 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
203 JHUNIR PB-17-002-001-001/301
(BAJEWALA) 		2617002000NRG24310720230127933 31/07/2023 GINDER SINGH 2617002WL004210 GINDER SINGH 00415 SBIN0007519 1250 1250 Processed 04/08/2023 4175500311 Mr. GINDER SINGH CENTRAL BANK OF INDIA(607115)
204 JHUNIR PB-17-002-001-001/327
(BAJEWALA) 		2617002000NRG24310720230127934 31/07/2023 KARNAIL SINGH 2617002WL004210 KARNAIL SINGH 00415 SBIN0007519 1250 1250 Processed 04/08/2023 4175500356 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
205 JHUNIR PB-17-002-001-001/481
(BAJEWALA) 		2617002000NRG24310720230127935 31/07/2023 JASPAL SINGH 2617002WL004210 JASPAL SINGH 00415 SBIN0007519 1250 1250 Processed 04/08/2023 4175500347 MR JASPAL SINGH STATE BANK OF INDIA(508548)
206 JHUNIR PB-17-002-001-001/549
(BAJEWALA) 		2617002000NRG24310720230127936 31/07/2023 JOGINDER KAUR 2617002WL004210 JOGINDER KAUR 00415 SBIN0007519 1250 1250 Processed 04/08/2023 4175500357 JOGINDER KAUR & DSSO MANSA PUNJAB GRAMIN BANK(607138)
207 JHUNIR PB-17-002-021-001/157
(JHERIA WALI) 		2617002000NRG24310720230128120 31/07/2023 BHOLI KAUR 2617002WL004214 BHOLI KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500352 MR BHOLI KAUR STATE BANK OF INDIA(508548)
208 JHUNIR PB-17-002-021-001/450
(JHERIA WALI) 		2617002000NRG24310720230128121 31/07/2023 SARABJEET KAUR 2617002WL004214 SARABJEET KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500350 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
209 JHUNIR PB-17-002-030-001/125
(MIAN) 		2617002000NRG24310720230128125 31/07/2023 BALKOR SINGH 2617002WL004214 BALKOR SINGH 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500348 MR BALKOR SINGH STATE BANK OF INDIA(508548)
210 JHUNIR PB-17-002-030-001/169
(MIAN) 		2617002000NRG24310720230128129 31/07/2023 SARABJEET KAUR 2617002WL004214 SARABJEET KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500342 MS SARABJEET KAUR WO JAGMEL SINGH STATE BANK OF INDIA(508548)
211 JHUNIR PB-17-002-039-001/109
(TANDIAN) 		2617002000NRG24310720230129244 31/07/2023 JASPAL KAUR 2617002WL004254 JASPAL KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500331 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
212 JHUNIR PB-17-002-039-001/110
(TANDIAN) 		2617002000NRG24310720230129245 31/07/2023 MURTI 2617002WL004254 MURTI 00415 SBIN0007519 909 909 Processed 04/08/2023 4175500310 MRS MOORTI KAUR STATE BANK OF INDIA(508548)
213 JHUNIR PB-17-002-039-001/114
(TANDIAN) 		2617002000NRG24310720230129246 31/07/2023 GALO KAUR 2617002WL004254 GALO KAUR 00415 SBIN0007519 1515 1515 Processed 04/08/2023 4175500315 GOLO KAUR PUNJAB & SIND BANK(607087)
214 JHUNIR PB-17-002-039-001/119
(TANDIAN) 		2617002000NRG24310720230129248 31/07/2023 BASANT KAUR 2617002WL004254 BASANT KAUR 00415 SBIN0007519 606 606 Processed 04/08/2023 4175500304 MRS BASANT KAUR STATE BANK OF INDIA(508548)
215 JHUNIR PB-17-002-039-001/122
(TANDIAN) 		2617002000NRG24310720230129249 31/07/2023 SOMA KAUR 2617002WL004254 SOMA KAUR 00415 SBIN0007519 1515 1515 Processed 04/08/2023 4175500317 MRS SOMA KAUR STATE BANK OF INDIA(508548)
216 JHUNIR PB-17-002-039-001/132
(TANDIAN) 		2617002000NRG24310720230129250 31/07/2023 PARAMJIT KAUR 2617002WL004254 PARAMJIT KAUR 00415 SBIN0007519 1515 1515 Processed 04/08/2023 4175500344 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
217 JHUNIR PB-17-002-039-001/154
(TANDIAN) 		2617002000NRG24310720230129253 31/07/2023 SHINDER KAUR 2617002WL004254 SHINDER KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500308 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
218 JHUNIR PB-17-002-039-001/18
(TANDIAN) 		2617002000NRG24310720230129254 31/07/2023 SURJEET SINGH 2617002WL004254 SURJEET SINGH 00415 SBIN0007519 1515 1515 Processed 04/08/2023 4175500318 MR SURJEET SINGH STATE BANK OF INDIA(508548)
219 JHUNIR PB-17-002-039-001/181
(TANDIAN) 		2617002000NRG24310720230129255 31/07/2023 AMARJEET KAUR 2617002WL004254 AMARJEET KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500323 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
220 JHUNIR PB-17-002-039-001/183
(TANDIAN) 		2617002000NRG24310720230129256 31/07/2023 KULDEEP KAUR 2617002WL004254 KULDEEP KAUR 00415 SBIN0007519 1212 1212 Processed 04/08/2023 4175500322 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
221 JHUNIR PB-17-002-039-001/186
(TANDIAN) 		2617002000NRG24310720230129257 31/07/2023 KAMLESH KAUR 2617002WL004254 KAMLESH KAUR 00415 SBIN0007519 606 606 Processed 04/08/2023 4175500354 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
222 JHUNIR PB-17-002-039-001/190
(TANDIAN) 		2617002000NRG24310720230129258 31/07/2023 KARAMJIT KAUR 2617002WL004254 KARAMJIT KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500320 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
223 JHUNIR PB-17-002-039-001/191
(TANDIAN) 		2617002000NRG24310720230129259 31/07/2023 SUKHPAL KAUR 2617002WL004254 SUKHPAL KAUR 00415 SBIN0007519 1515 1515 Processed 04/08/2023 4175500316 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
224 JHUNIR PB-17-002-039-001/194
(TANDIAN) 		2617002000NRG24310720230129260 31/07/2023 JASPAL KAUR 2617002WL004254 JASPAL KAUR 00415 SBIN0007519 1212 1212 Processed 04/08/2023 4175500346 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
225 JHUNIR PB-17-002-039-001/197
(TANDIAN) 		2617002000NRG24310720230129261 31/07/2023 JASVIR KAUR 2617002WL004254 JASVIR KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500328 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
226 JHUNIR PB-17-002-039-001/202
(TANDIAN) 		2617002000NRG24310720230129262 31/07/2023 MAHINDER KAUR 2617002WL004254 MAHINDER KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500338 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
227 JHUNIR PB-17-002-039-001/203
(TANDIAN) 		2617002000NRG24310720230129263 31/07/2023 NIKKI KAUR 2617002WL004254 NIKKI KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500319 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
228 JHUNIR PB-17-002-039-001/204
(TANDIAN) 		2617002000NRG24310720230129264 31/07/2023 SUKHJIT KAUR 2617002WL004254 SUKHJIT KAUR 00415 SBIN0007519 1515 1515 Processed 04/08/2023 4175500337 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
229 JHUNIR PB-17-002-039-001/206
(TANDIAN) 		2617002000NRG24310720230129265 31/07/2023 RAJU SINGH 2617002WL004254 RAJU SINGH 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500335 MR RAJU SINGH STATE BANK OF INDIA(508548)
230 JHUNIR PB-17-002-039-001/207
(TANDIAN) 		2617002000NRG24310720230129267 31/07/2023 JEET KAUR 2617002WL004254 JEET KAUR 00415 SBIN0007519 1515 1515 Processed 04/08/2023 4175500321 MRS JEET KAUR STATE BANK OF INDIA(508548)
231 JHUNIR PB-17-002-039-001/211
(TANDIAN) 		2617002000NRG24310720230129268 31/07/2023 AMANDEEP KAUR 2617002WL004254 AMANDEEP KAUR 00415 SBIN0007519 1515 1515 Processed 04/08/2023 4175500360 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
232 JHUNIR PB-17-002-039-001/217
(TANDIAN) 		2617002000NRG24310720230129269 31/07/2023 SHINDER KAUR 2617002WL004254 SHINDER KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500325 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
233 JHUNIR PB-17-002-039-001/221
(TANDIAN) 		2617002000NRG24310720230129271 31/07/2023 SARABJIT KAUR 2617002WL004254 SARABJIT KAUR 00415 SBIN0007519 909 909 Processed 04/08/2023 4175500324 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
234 JHUNIR PB-17-002-039-001/223
(TANDIAN) 		2617002000NRG24310720230129272 31/07/2023 KARAMJIT KAUR 2617002WL004254 KARAMJIT KAUR 00415 SBIN0007519 1515 1515 Processed 04/08/2023 4175500362 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
235 JHUNIR PB-17-002-039-001/224
(TANDIAN) 		2617002000NRG24310720230129273 31/07/2023 MANDEEP KAUR 2617002WL004254 MANDEEP KAUR 00415 SBIN0007519 909 909 Processed 04/08/2023 4175500326 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
236 JHUNIR PB-17-002-039-001/229
(TANDIAN) 		2617002000NRG24310720230129275 31/07/2023 KULWANT KAUR 2617002WL004254 KULWANT KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500314 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 JHUNIR PB-17-002-039-001/236
(TANDIAN) 		2617002000NRG24310720230129277 31/07/2023 AMANDEEP KAUR 2617002WL004254 AMANDEEP KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500332 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
238 JHUNIR PB-17-002-039-001/238
(TANDIAN) 		2617002000NRG24310720230129278 31/07/2023 SURJIT KAUR 2617002WL004254 SURJIT KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500255 MR SURJIT KAUR STATE BANK OF INDIA(508548)
239 JHUNIR PB-17-002-039-001/250
(TANDIAN) 		2617002000NRG24310720230129279 31/07/2023 CHHINDER KAUR 2617002WL004254 CHHINDER KAUR 00415 SBIN0007519 303 303 Processed 04/08/2023 4175500355 MRS CHHINDER KAUR WO DIAL SINGH STATE BANK OF INDIA(508548)
240 JHUNIR PB-17-002-039-001/254
(TANDIAN) 		2617002000NRG24310720230129280 31/07/2023 MAJOR SINGH 2617002WL004254 MAJOR SINGH 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500453 MR MAJOR SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
241 JHUNIR PB-17-002-039-001/265
(TANDIAN) 		2617002000NRG24310720230129281 31/07/2023 KARAMJIT KAUR 2617002WL004254 KARAMJIT KAUR 00415 SBIN0007519 1515 1515 Processed 04/08/2023 4175500392 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
242 JHUNIR PB-17-002-039-001/277
(TANDIAN) 		2617002000NRG24310720230129282 31/07/2023 MANDEEP KAUR 2617002WL004254 MANDEEP KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500358 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
243 JHUNIR PB-17-002-039-001/282
(TANDIAN) 		2617002000NRG24310720230129284 31/07/2023 KULDEEP KAUR 2617002WL004254 KULDEEP KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500349 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
244 JHUNIR PB-17-002-039-001/286
(TANDIAN) 		2617002000NRG24310720230129285 31/07/2023 JAS KAUR 2617002WL004254 JAS KAUR 00415 SBIN0007519 1818 1818 Rejected 04/08/2023 4175500334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 JHUNIR PB-17-002-039-001/287
(TANDIAN) 		2617002000NRG24310720230129286 31/07/2023 RIMPY KAUR 2617002WL004254 RIMPY KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500385 MRS RIMPY KAUR STATE BANK OF INDIA(508548)
246 JHUNIR PB-17-002-039-001/3
(TANDIAN) 		2617002000NRG24310720230129287 31/07/2023 JASVIR KAUR 2617002WL004254 JASVIR KAUR 00415 SBIN0007519 606 606 Processed 04/08/2023 4175500309 JASVIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
247 JHUNIR PB-17-002-039-001/304
(TANDIAN) 		2617002000NRG24310720230129288 31/07/2023 MIKKI KAUR 2617002WL004254 MIKKI KAUR 00415 SBIN0007519 1212 1212 Processed 04/08/2023 4175500402 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
248 JHUNIR PB-17-002-039-001/305
(TANDIAN) 		2617002000NRG24310720230129289 31/07/2023 PARAMJIT KAUR 2617002WL004254 PARAMJIT KAUR 00415 SBIN0007519 1212 1212 Processed 04/08/2023 4175500361 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
249 JHUNIR PB-17-002-039-001/32
(TANDIAN) 		2617002000NRG24310720230129290 31/07/2023 GURDEEP KAUR 2617002WL004254 GURDEEP KAUR 00415 SBIN0007519 1515 1515 Processed 04/08/2023 4175500333 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
250 JHUNIR PB-17-002-039-001/34
(TANDIAN) 		2617002000NRG24310720230129292 31/07/2023 TEJ KAUR 2617002WL004254 TEJ KAUR 00415 SBIN0007519 606 606 Rejected 04/08/2023 4175500343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 JHUNIR PB-17-002-039-001/344
(TANDIAN) 		2617002000NRG24310720230129293 31/07/2023 RAJVEER KAUR 2617002WL004254 RAJVEER KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500359 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
252 JHUNIR PB-17-002-039-001/37
(TANDIAN) 		2617002000NRG24310720230129295 31/07/2023 GURDEV KAUR 2617002WL004254 GURDEV KAUR 00415 SBIN0007519 606 606 Processed 04/08/2023 4175500327 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
253 JHUNIR PB-17-002-039-001/371
(TANDIAN) 		2617002000NRG24310720230129296 31/07/2023 SUKHJEET SINGH 2617002WL004254 SUKHJEET SINGH 00415 SBIN0007519 909 909 Processed 04/08/2023 4175500302 MR SUKHJEET SINGH STATE BANK OF INDIA(508548)
254 JHUNIR PB-17-002-039-001/48
(TANDIAN) 		2617002000NRG24310720230129298 31/07/2023 ROOP SINGH 2617002WL004254 ROOP SINGH 00415 SBIN0007519 1515 1515 Processed 04/08/2023 4175500305 MR ROOP SINGH STATE BANK OF INDIA(508548)
255 JHUNIR PB-17-002-039-001/48
(TANDIAN) 		2617002000NRG24310720230129299 31/07/2023 SURJEET KAUR 2617002WL004254 SURJEET KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500391 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
256 JHUNIR PB-17-002-039-001/53
(TANDIAN) 		2617002000NRG24310720230129300 31/07/2023 JASMAIL KAUR 2617002WL004254 JASMAIL KAUR 00415 SBIN0007519 1515 1515 Processed 04/08/2023 4175500307 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
257 JHUNIR PB-17-002-039-001/57
(TANDIAN) 		2617002000NRG24310720230129302 31/07/2023 JARNAIL KAUR 2617002WL004254 JARNAIL KAUR 00415 SBIN0007519 1212 1212 Processed 04/08/2023 4175500329 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
258 JHUNIR PB-17-002-039-001/66
(TANDIAN) 		2617002000NRG24310720230129303 31/07/2023 HAMIR kaur 2617002WL004254 HAMIR kaur 00415 SBIN0007519 606 606 Processed 04/08/2023 4175500363 HAMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 JHUNIR PB-17-002-039-001/68
(TANDIAN) 		2617002000NRG24310720230129304 31/07/2023 SUJAN KAUR 2617002WL004254 SUJAN KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4175500393 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
260 JHUNIR PB-17-002-039-001/77
(TANDIAN) 		2617002000NRG24310720230129305 31/07/2023 CHARANJEET KAUR 2617002WL004254 CHARANJEET KAUR 00415 SBIN0007519 1515 1515 Processed 04/08/2023 4175500387 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
261 JHUNIR PB-17-002-039-001/80
(TANDIAN) 		2617002000NRG24310720230129306 31/07/2023 NASIB KAUR 2617002WL004254 NASIB KAUR 00415 SBIN0007519 1212 1212 Processed 04/08/2023 4175500330 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
SubTotal 87189 87189
262 JHUNIR PB-17-002-006-001/145
(BHALIKE) 		2617002000NRG24310720230128164 31/07/2023 JASVIR KAUR 2617002WL004217 JASVIR KAUR 00415 SBIN0016148 840 840 Processed 04/08/2023 4175500336 MRS JASVIR KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
263 JHUNIR PB-17-002-030-001/116
(MIAN) 		2617002000NRG24310720230128123 31/07/2023 SIMARJEET KAUR 2617002WL004214 SIMARJEET KAUR 00415 SBIN0016148 1818 1818 Processed 04/08/2023 4175500341 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 JHUNIR PB-17-002-030-001/120
(MIAN) 		2617002000NRG24310720230128124 31/07/2023 SUKHJEET KAUR 2617002WL004214 SUKHJEET KAUR 00415 SBIN0016148 1818 1818 Processed 04/08/2023 4175500353 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 JHUNIR PB-17-002-030-001/127
(MIAN) 		2617002000NRG24310720230128126 31/07/2023 SUKHDEEP KAUR 2617002WL004214 SUKHDEEP KAUR 00415 SBIN0016148 1818 1818 Processed 04/08/2023 4175500313 MRS SUKHDIP KAUR STATE BANK OF INDIA(508548)
266 JHUNIR PB-17-002-030-001/153
(MIAN) 		2617002000NRG24310720230128128 31/07/2023 GURMEET KAUR 2617002WL004214 GURMEET KAUR 00415 SBIN0016148 1818 1818 Processed 04/08/2023 4175500340 MRS GURMIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
267 JHUNIR PB-17-002-030-001/216
(MIAN) 		2617002000NRG24310720230128131 31/07/2023 MANPREET KAUR 2617002WL004214 MANPREET KAUR 00415 SBIN0016148 1818 1818 Processed 04/08/2023 4175500306 MS MANPREET KAUR STATE BANK OF INDIA(508548)
268 JHUNIR PB-17-002-030-001/217
(MIAN) 		2617002000NRG24310720230128132 31/07/2023 MANPREET KAUR 2617002WL004214 MANPREET KAUR 00415 SBIN0016148 1818 1818 Processed 04/08/2023 4175500494 MS MANPREET KAUR STATE BANK OF INDIA(508548)
269 JHUNIR PB-17-002-030-001/23
(MIAN) 		2617002000NRG24310720230128133 31/07/2023 JASSA SINGH 2617002WL004214 JASSA SINGH 00415 SBIN0016148 1818 1818 Processed 04/08/2023 4175500389 JASSA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 JHUNIR PB-17-002-030-001/29
(MIAN) 		2617002000NRG24310720230128134 31/07/2023 SUKHDEV SINGH 2617002WL004214 SUKHDEV SINGH 00415 SBIN0016148 1818 1818 Processed 04/08/2023 4175500386 MR SUKHDEV SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
271 JHUNIR PB-17-002-030-001/36
(MIAN) 		2617002000NRG24310720230128135 31/07/2023 JASVINDER KAUR 2617002WL004214 JASVINDER KAUR 00415 SBIN0016148 1818 1818 Processed 04/08/2023 4175500388 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 JHUNIR PB-17-002-030-001/57
(MIAN) 		2617002000NRG24310720230128136 31/07/2023 INDERJIT KAUR 2617002WL004214 INDERJIT KAUR 00415 SBIN0016148 1818 1818 Processed 04/08/2023 4175500339 MRS INDERJIT KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
273 JHUNIR PB-17-002-030-001/66
(MIAN) 		2617002000NRG24310720230128137 31/07/2023 GURTEJ SINGH 2617002WL004214 GURTEJ SINGH 00415 SBIN0016148 1818 1818 Processed 04/08/2023 4175500345 GURTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 JHUNIR PB-17-002-039-001/206
(TANDIAN) 		2617002000NRG24310720230129266 31/07/2023 RAMAN KAUR 2617002WL004254 RAMAN KAUR 00415 SBIN0016148 1818 1818 Processed 04/08/2023 4175500374 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
275 JHUNIR PB-17-002-039-001/226
(TANDIAN) 		2617002000NRG24310720230129274 31/07/2023 GURDEV KAUR 2617002WL004254 GURDEV KAUR 00415 SBIN0016148 1818 1818 Processed 04/08/2023 4175500371 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 24474 24474
276 JHUNIR PB-17-002-007-001/222
(BHAMMNE KHURD) 		2617002000NRG24310720230128529 31/07/2023 AMARJIT KAUR 2617002WL004236 AMARJIT KAUR 00415 SBIN0050152 735 735 Processed 04/08/2023 4175500134 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
277 JHUNIR PB-17-002-007-001/301
(BHAMMNE KHURD) 		2617002000NRG24310720230128530 31/07/2023 MANDEEP KAUR 2617002WL004236 MANDEEP KAUR 00415 SBIN0050152 980 980 Processed 04/08/2023 4175500168 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
278 JHUNIR PB-17-002-007-001/305
(BHAMMNE KHURD) 		2617002000NRG24310720230128531 31/07/2023 SUKHPAL KAUR 2617002WL004236 SUKHPAL KAUR 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500176 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
279 JHUNIR PB-17-002-009-001/15
(CHACHUHAR) 		2617002000NRG24310720230127867 31/07/2023 BHOLA SINGH 2617002WL004203 BHOLA SINGH 00415 SBIN0050152 980 980 Processed 04/08/2023 4175500491 MR BHOLA SINGH STATE BANK OF INDIA(508548)
280 JHUNIR PB-17-002-009-001/15
(CHACHUHAR) 		2617002000NRG24310720230127868 31/07/2023 JASPAL KAUR 2617002WL004203 JASPAL KAUR 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500084 MS JASPAL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
281 JHUNIR PB-17-002-009-001/20
(CHACHUHAR) 		2617002000NRG24310720230127870 31/07/2023 RANI KAUR 2617002WL004203 RANI KAUR 00415 SBIN0050152 735 735 Processed 04/08/2023 4175500146 MRS RANI KAUR STATE BANK OF INDIA(508548)
282 JHUNIR PB-17-002-009-001/25
(CHACHUHAR) 		2617002000NRG24310720230127872 31/07/2023 AMARJIT KAUR 2617002WL004203 AMARJIT KAUR 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500137 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
283 JHUNIR PB-17-002-009-001/25
(CHACHUHAR) 		2617002000NRG24310720230127871 31/07/2023 RAMCHAND SINGH 2617002WL004203 RAMCHAND SINGH 00415 SBIN0050152 735 735 Processed 04/08/2023 4175500085 MR RAM CHAND STATE BANK OF INDIA(508548)
284 JHUNIR PB-17-002-009-001/3
(CHACHUHAR) 		2617002000NRG24310720230127875 31/07/2023 RANI KAUR 2617002WL004203 RANI KAUR 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500086 RANI KOUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
285 JHUNIR PB-17-002-009-001/4
(CHACHUHAR) 		2617002000NRG24310720230127878 31/07/2023 GURWINDER KAUR 2617002WL004203 GURWINDER KAUR 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500174 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
286 JHUNIR PB-17-002-009-001/40
(CHACHUHAR) 		2617002000NRG24310720230127879 31/07/2023 NIRANJAN SINGH 2617002WL004203 NIRANJAN SINGH 00415 SBIN0050152 735 735 Processed 04/08/2023 4175500087 NARANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 JHUNIR PB-17-002-009-001/44
(CHACHUHAR) 		2617002000NRG24310720230127881 31/07/2023 GEJO KAUR 2617002WL004203 GEJO KAUR 00415 SBIN0050152 245 245 Processed 04/08/2023 4175500088 GEJO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 JHUNIR PB-17-002-009-001/53
(CHACHUHAR) 		2617002000NRG24310720230127882 31/07/2023 SANT SINGH 2617002WL004203 SANT SINGH 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500089 MR SANT SINGH STATE BANK OF INDIA(508548)
289 JHUNIR PB-17-002-009-001/60
(CHACHUHAR) 		2617002000NRG24310720230127884 31/07/2023 GURPIAR SINGH 2617002WL004203 GURPIAR SINGH 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500446 MR GURPIAR SINGH STATE BANK OF INDIA(508548)
290 JHUNIR PB-17-002-020-001/117
(GHURKANI) 		2617002000NRG24310720230127889 31/07/2023 jora singh 2617002WL004204 jora singh 00415 SBIN0050152 1818 1818 Processed 04/08/2023 4175500091 MR JORA SINGH STATE BANK OF INDIA(508548)
291 JHUNIR PB-17-002-020-001/129
(GHURKANI) 		2617002000NRG24310720230127890 31/07/2023 KALA SINGH 2617002WL004204 KALA SINGH 00415 SBIN0050152 1515 1515 Processed 04/08/2023 4175500092 MR KALA SINGH STATE BANK OF INDIA(508548)
292 JHUNIR PB-17-002-020-001/163
(GHURKANI) 		2617002000NRG24310720230127893 31/07/2023 KALA SINGH 2617002WL004205 KALA SINGH 00415 SBIN0050152 1566 1566 Processed 04/08/2023 4175500093 MR KALA SINGH STATE BANK OF INDIA(508548)
293 JHUNIR PB-17-002-020-001/4
(GHURKANI) 		2617002000NRG24310720230127891 31/07/2023 GURJANT SINGH 2617002WL004204 GURJANT SINGH 00415 SBIN0050152 1818 1818 Processed 04/08/2023 4175500460 MR JANTA SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
294 JHUNIR PB-17-002-024-001/103
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128062 31/07/2023 AMARJIT KAUR 2617002WL004212 AMARJIT KAUR 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500124 AMARJIT KAUR W/O GURMAIL SINGH BANK OF BARODA(606985)
295 JHUNIR PB-17-002-024-001/106
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128064 31/07/2023 PIRTHA SINGH 2617002WL004212 PIRTHA SINGH 00415 SBIN0050152 735 735 Processed 04/08/2023 4175500454 MR PIRTHA SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
296 JHUNIR PB-17-002-024-001/106
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128063 31/07/2023 sukhpal kaur 2617002WL004212 sukhpal kaur 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500475 MRS SUKHPAL KAUR WO PRITHA SINGH STATE BANK OF INDIA(508548)
297 JHUNIR PB-17-002-024-001/113
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128065 31/07/2023 NASIB KAUR 2617002WL004212 NASIB KAUR 00415 SBIN0050152 490 490 Processed 04/08/2023 4175500177 MRS NASIB KAUR STATE BANK OF INDIA(508548)
298 JHUNIR PB-17-002-024-001/116
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128066 31/07/2023 JASVIR KAUR 2617002WL004212 JASVIR KAUR 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500487 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
299 JHUNIR PB-17-002-024-001/118
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128067 31/07/2023 GURMEL KAUR 2617002WL004212 GURMEL KAUR 00415 SBIN0050152 735 735 Processed 04/08/2023 4175500476 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
300 JHUNIR PB-17-002-024-001/131
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128068 31/07/2023 gurmit kaur 2617002WL004212 gurmit kaur 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500489 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
301 JHUNIR PB-17-002-024-001/132
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128069 31/07/2023 BISAN 2617002WL004212 BISAN 00415 SBIN0050152 980 980 Processed 04/08/2023 4175500129 MR BISAN LAL STATE BANK OF INDIA(508548)
302 JHUNIR PB-17-002-024-001/148
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128070 31/07/2023 balvir kaur 2617002WL004212 balvir kaur 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500094 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
303 JHUNIR PB-17-002-024-001/151
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128071 31/07/2023 BINDER KAUR 2617002WL004212 BINDER KAUR 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500166 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 JHUNIR PB-17-002-024-001/152
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128072 31/07/2023 JEETO KAUR 2617002WL004212 JEETO KAUR 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500492 MRS JEETO KAUR STATE BANK OF INDIA(508548)
305 JHUNIR PB-17-002-024-001/158
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128073 31/07/2023 REKHA RANI 2617002WL004212 REKHA RANI 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500095 MRS REKHA RANI STATE BANK OF INDIA(508548)
306 JHUNIR PB-17-002-024-001/165
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128074 31/07/2023 KULVIR KAUR 2617002WL004212 KULVIR KAUR 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500096 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
307 JHUNIR PB-17-002-024-001/17
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128075 31/07/2023 jaswinder kaur 2617002WL004212 jaswinder kaur 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500079 MRS JASVINDER KAUR WO PUNJAB SINGH STATE BANK OF INDIA(508548)
308 JHUNIR PB-17-002-024-001/187
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128076 31/07/2023 SARABJIT KAUR 2617002WL004212 SARABJIT KAUR 00415 SBIN0050152 735 735 Processed 04/08/2023 4175500097 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
309 JHUNIR PB-17-002-024-001/192
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128078 31/07/2023 JASVEER KAUR 2617002WL004212 JASVEER KAUR 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500132 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
310 JHUNIR PB-17-002-024-001/196
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128079 31/07/2023 AMARJIT KAUR 2617002WL004212 AMARJIT KAUR 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500098 JANAK DEVI PUNJAB GRAMIN BANK(607138)
311 JHUNIR PB-17-002-024-001/202
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128080 31/07/2023 BALJIT KAUR 2617002WL004212 BALJIT KAUR 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500365 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
312 JHUNIR PB-17-002-024-001/204
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128081 31/07/2023 MITHU SINGH 2617002WL004212 MITHU SINGH 00415 SBIN0050152 980 980 Processed 04/08/2023 4175500149 MITHU SINGH ICICI BANK LTD(508534)
313 JHUNIR PB-17-002-024-001/211
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128083 31/07/2023 SARABJIT KAUR 2617002WL004212 SARABJIT KAUR 00415 SBIN0050152 735 735 Processed 04/08/2023 4175500131 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
314 JHUNIR PB-17-002-024-001/26
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128086 31/07/2023 NINDER KAUR 2617002WL004212 NINDER KAUR 00415 SBIN0050152 980 980 Processed 04/08/2023 4175500490 MRS SINDER KAUR STATE BANK OF INDIA(508548)
315 JHUNIR PB-17-002-024-001/26
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128087 31/07/2023 TEJA SINGH 2617002WL004212 TEJA SINGH 00415 SBIN0050152 980 980 Processed 04/08/2023 4175500144 MR TEJA SINGH STATE BANK OF INDIA(508548)
316 JHUNIR PB-17-002-024-001/282
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128088 31/07/2023 BALJINDER KAUR 2617002WL004212 BALJINDER KAUR 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500367 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
317 JHUNIR PB-17-002-024-001/299
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128092 31/07/2023 GURMEET KAUR 2617002WL004212 GURMEET KAUR 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500369 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
318 JHUNIR PB-17-002-024-001/30
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128093 31/07/2023 JASWINDER KAUR 2617002WL004212 JASWINDER KAUR 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500121 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
319 JHUNIR PB-17-002-024-001/309
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128094 31/07/2023 BACHANO KAUR 2617002WL004212 BACHANO KAUR 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500143 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
320 JHUNIR PB-17-002-024-001/34
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128097 31/07/2023 KARAMJEET KAUR 2617002WL004212 KARAMJEET KAUR 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500458 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
321 JHUNIR PB-17-002-024-001/34
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128096 31/07/2023 KIRPAL SINGH 2617002WL004212 KIRPAL SINGH 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500447 KRIPAL SINGH STATE BANK OF INDIA(508548)
322 JHUNIR PB-17-002-024-001/344
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128098 31/07/2023 VEERPAL KAUR 2617002WL004212 VEERPAL KAUR 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500364 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
323 JHUNIR PB-17-002-024-001/41
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128100 31/07/2023 GURNAM KAUR 2617002WL004212 GURNAM KAUR 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500148 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
324 JHUNIR PB-17-002-024-001/64
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128101 31/07/2023 NIKKI KAUR 2617002WL004212 NIKKI KAUR 00415 SBIN0050152 490 490 Rejected 04/08/2023 4175500099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 JHUNIR PB-17-002-024-001/79
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128102 31/07/2023 JASO KAUR 2617002WL004212 JASO KAUR 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500474 MRS JAS KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
326 JHUNIR PB-17-002-024-001/80
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128103 31/07/2023 gurmit kaur 2617002WL004212 gurmit kaur 00415 SBIN0050152 980 980 Processed 04/08/2023 4175500488 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
327 JHUNIR PB-17-002-024-001/97
(KHIALI CHEHLA WALI) 		2617002000NRG24310720230128105 31/07/2023 KARAMJIT KAUR 2617002WL004212 KARAMJIT KAUR 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500100 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
328 JHUNIR PB-17-002-025-001/10
(KORWALA) 		2617002000NRG24310720230128004 31/07/2023 GURNAM SINGH 2617002WL004211 GURNAM SINGH 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500470 MR GAMA SINGH SINGH STATE BANK OF INDIA(508548)
329 JHUNIR PB-17-002-025-001/100
(KORWALA) 		2617002000NRG24310720230128005 31/07/2023 JANKA SINGH 2617002WL004211 JANKA SINGH 00415 SBIN0050152 490 490 Processed 04/08/2023 4175500459 JANKA SINGH PUNJAB & SIND BANK(607087)
330 JHUNIR PB-17-002-025-001/100
(KORWALA) 		2617002000NRG24310720230128006 31/07/2023 RANI KAUR 2617002WL004211 RANI KAUR 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500480 MRS RANI KAUR STATE BANK OF INDIA(508548)
331 JHUNIR PB-17-002-025-001/102
(KORWALA) 		2617002000NRG24310720230128007 31/07/2023 AMARJEET KAUR 2617002WL004211 AMARJEET KAUR 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500483 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
332 JHUNIR PB-17-002-025-001/106
(KORWALA) 		2617002000NRG24310720230128008 31/07/2023 gurdev singh 2617002WL004211 gurdev singh 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500448 MR GURDEV SINGH STATE BANK OF INDIA(508548)
333 JHUNIR PB-17-002-025-001/107
(KORWALA) 		2617002000NRG24310720230128009 31/07/2023 manjeet kaur 2617002WL004211 manjeet kaur 00415 SBIN0050152 980 980 Processed 04/08/2023 4175500479 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
334 JHUNIR PB-17-002-025-001/11
(KORWALA) 		2617002000NRG24310720230128010 31/07/2023 paramjit kaur 2617002WL004211 paramjit kaur 00415 SBIN0050152 490 490 Processed 04/08/2023 4175500468 MRS PARAMJEET KAUR KAUR STATE BANK OF INDIA(508548)
335 JHUNIR PB-17-002-025-001/110
(KORWALA) 		2617002000NRG24310720230128011 31/07/2023 amanat kaur 2617002WL004211 amanat kaur 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500481 AMANAT PUNJAB NATIONAL BANK(508568)
336 JHUNIR PB-17-002-025-001/13
(KORWALA) 		2617002000NRG24310720230128016 31/07/2023 CHARANJEET KAUR 2617002WL004211 CHARANJEET KAUR 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500113 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
337 JHUNIR PB-17-002-025-001/138
(KORWALA) 		2617002000NRG24310720230128018 31/07/2023 jal kaur 2617002WL004211 jal kaur 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500101 MRS JALO KAUR STATE BANK OF INDIA(508548)
338 JHUNIR PB-17-002-025-001/146
(KORWALA) 		2617002000NRG24310720230128019 31/07/2023 paramjit kaur 2617002WL004211 paramjit kaur 00415 SBIN0050152 490 490 Processed 04/08/2023 4175500102 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
339 JHUNIR PB-17-002-025-001/149
(KORWALA) 		2617002000NRG24310720230128020 31/07/2023 BALJIT KAUR 2617002WL004211 BALJIT KAUR 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500445 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
340 JHUNIR PB-17-002-025-001/161
(KORWALA) 		2617002000NRG24310720230128021 31/07/2023 JASWINDER SINGH 2617002WL004211 JASWINDER SINGH 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500151 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
341 JHUNIR PB-17-002-025-001/183
(KORWALA) 		2617002000NRG24310720230128023 31/07/2023 POOJA KAUR 2617002WL004211 POOJA KAUR 00415 SBIN0050152 735 735 Processed 04/08/2023 4175500118 MRS POOJA KAUR STATE BANK OF INDIA(508548)
342 JHUNIR PB-17-002-025-001/21
(KORWALA) 		2617002000NRG24310720230128026 31/07/2023 RANI KAUR 2617002WL004211 RANI KAUR 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500114 MRS RANI KAUR STATE BANK OF INDIA(508548)
343 JHUNIR PB-17-002-025-001/215
(KORWALA) 		2617002000NRG24310720230128027 31/07/2023 NAIB SINGH 2617002WL004211 NAIB SINGH 00415 SBIN0050152 1500 1500 Processed 04/08/2023 4175500182 NAIB SINGH AXIS BANK(607153)
344 JHUNIR PB-17-002-025-001/23
(KORWALA) 		2617002000NRG24310720230128028 31/07/2023 JARNAIL KAUR 2617002WL004211 JARNAIL KAUR 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500466 MRS JARNAIL KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
345 JHUNIR PB-17-002-025-001/237
(KORWALA) 		2617002000NRG24310720230128030 31/07/2023 harpreet kaur 2617002WL004211 harpreet kaur 00415 SBIN0050152 980 980 Processed 04/08/2023 4175500368 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
346 JHUNIR PB-17-002-025-001/25
(KORWALA) 		2617002000NRG24310720230128032 31/07/2023 AMARJEET KAUR 2617002WL004211 AMARJEET KAUR 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500465 MRS AMARJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
347 JHUNIR PB-17-002-025-001/25
(KORWALA) 		2617002000NRG24310720230128033 31/07/2023 KULVEER KAUR 2617002WL004211 KULVEER KAUR 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500122 MISS KULVIR KAUR STATE BANK OF INDIA(508548)
348 JHUNIR PB-17-002-025-001/29
(KORWALA) 		2617002000NRG24310720230128036 31/07/2023 BIRBAL SINGH 2617002WL004211 BIRBAL SINGH 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500152 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
349 JHUNIR PB-17-002-025-001/30
(KORWALA) 		2617002000NRG24310720230128037 31/07/2023 ludhar singh 2617002WL004211 ludhar singh 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500463 MR LUDHAR SINGH SO GUT SINGH STATE BANK OF INDIA(508548)
350 JHUNIR PB-17-002-025-001/30
(KORWALA) 		2617002000NRG24310720230128038 31/07/2023 SURJIT KAUR 2617002WL004211 SURJIT KAUR 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500115 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
351 JHUNIR PB-17-002-025-001/35
(KORWALA) 		2617002000NRG24310720230128039 31/07/2023 JHANDA SINGH 2617002WL004211 JHANDA SINGH 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500485 MR JHANDA SINGH STATE BANK OF INDIA(508548)
352 JHUNIR PB-17-002-025-001/35
(KORWALA) 		2617002000NRG24310720230128040 31/07/2023 SARABJIT KAUR 2617002WL004211 SARABJIT KAUR 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500116 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
353 JHUNIR PB-17-002-025-001/36
(KORWALA) 		2617002000NRG24310720230128041 31/07/2023 NIRMAL KAUR 2617002WL004211 NIRMAL KAUR 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500117 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
354 JHUNIR PB-17-002-025-001/38
(KORWALA) 		2617002000NRG24310720230128042 31/07/2023 SUKHPAL SINGH 2617002WL004211 SUKHPAL SINGH 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500471 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
355 JHUNIR PB-17-002-025-001/39
(KORWALA) 		2617002000NRG24310720230128043 31/07/2023 CHARANJEET KAUR 2617002WL004211 CHARANJEET KAUR 00415 SBIN0050152 735 735 Processed 04/08/2023 4175500123 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
356 JHUNIR PB-17-002-025-001/50
(KORWALA) 		2617002000NRG24310720230128045 31/07/2023 BIKKAR SINGH 2617002WL004211 BIKKAR SINGH 00415 SBIN0050152 1800 1800 Processed 04/08/2023 4175500467 MR BIKAR SINGH SO RAM KISHAN SINGH STATE BANK OF INDIA(508548)
357 JHUNIR PB-17-002-025-001/52
(KORWALA) 		2617002000NRG24310720230128046 31/07/2023 JINDER SINGH 2617002WL004211 JINDER SINGH 00415 SBIN0050152 1800 1800 Processed 04/08/2023 4175500464 MR GINDER SINGH SO SUKHRAM SINGH STATE BANK OF INDIA(508548)
358 JHUNIR PB-17-002-025-001/56
(KORWALA) 		2617002000NRG24310720230128047 31/07/2023 KIRANJEET KAUR 2617002WL004211 KIRANJEET KAUR 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500373 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
359 JHUNIR PB-17-002-025-001/57
(KORWALA) 		2617002000NRG24310720230128048 31/07/2023 BANTA SINGH 2617002WL004211 BANTA SINGH 00415 SBIN0050152 1500 1500 Processed 04/08/2023 4175500469 MR BANT SINGH STATE BANK OF INDIA(508548)
360 JHUNIR PB-17-002-025-001/65
(KORWALA) 		2617002000NRG24310720230128050 31/07/2023 GORA SINGH 2617002WL004211 GORA SINGH 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500462 MR GORA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
361 JHUNIR PB-17-002-025-001/67
(KORWALA) 		2617002000NRG24310720230128051 31/07/2023 HARBANS SINGH 2617002WL004211 HARBANS SINGH 00415 SBIN0050152 1500 1500 Processed 04/08/2023 4175500486 MR HARBANS SINGH SO RAM KISHAN SINGH STATE BANK OF INDIA(508548)
362 JHUNIR PB-17-002-025-001/68
(KORWALA) 		2617002000NRG24310720230128052 31/07/2023 SUKHDEV KAUR 2617002WL004211 SUKHDEV KAUR 00415 SBIN0050152 735 735 Processed 04/08/2023 4175500120 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
363 JHUNIR PB-17-002-025-001/7
(KORWALA) 		2617002000NRG24310720230128053 31/07/2023 charanjit kaur 2617002WL004211 charanjit kaur 00415 SBIN0050152 490 490 Processed 04/08/2023 4175500077 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
364 JHUNIR PB-17-002-025-001/78
(KORWALA) 		2617002000NRG24310720230128054 31/07/2023 GAGANDEEP KAUR 2617002WL004211 GAGANDEEP KAUR 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500130 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
365 JHUNIR PB-17-002-025-001/84
(KORWALA) 		2617002000NRG24310720230128055 31/07/2023 karnail singh 2617002WL004211 karnail singh 00415 SBIN0050152 980 980 Processed 04/08/2023 4175500482 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
366 JHUNIR PB-17-002-025-001/88
(KORWALA) 		2617002000NRG24310720230128056 31/07/2023 RANI KAUR 2617002WL004211 RANI KAUR 00415 SBIN0050152 1225 1225 Processed 04/08/2023 4175500103 MRS RANI KAUR STATE BANK OF INDIA(508548)
367 JHUNIR PB-17-002-025-001/89
(KORWALA) 		2617002000NRG24310720230128057 31/07/2023 gurdev kaur 2617002WL004211 gurdev kaur 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500484 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
368 JHUNIR PB-17-002-025-001/92
(KORWALA) 		2617002000NRG24310720230128058 31/07/2023 PARAWANTI DEVI 2617002WL004211 PARAWANTI DEVI 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4175500370 MRS PARAWANTI DEVI STATE BANK OF INDIA(508548)
369 JHUNIR PB-17-002-025-001/92
(KORWALA) 		2617002000NRG24310720230128059 31/07/2023 RAMA SINGH 2617002WL004211 RAMA SINGH 00415 SBIN0050152 1500 1500 Processed 04/08/2023 4175500119 MR RAM SINGH STATE BANK OF INDIA(508548)
370 JHUNIR PB-17-002-027-001/1
(LALIANWALI) 		2617002000NRG24310720230127907 31/07/2023 mithu singh 2617002WL004206 mithu singh 00415 SBIN0050152 1620 1620 Processed 04/08/2023 4175500457 MITHU SINGH UCO BANK(607066)
371 JHUNIR PB-17-002-027-001/29
(LALIANWALI) 		2617002000NRG24310720230127909 31/07/2023 KARAMJIT KAUR 2617002WL004206 KARAMJIT KAUR 00415 SBIN0050152 1620 1620 Processed 04/08/2023 4175500104 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
372 JHUNIR PB-17-002-027-001/44
(LALIANWALI) 		2617002000NRG24310720230127910 31/07/2023 gurdev singh 2617002WL004206 gurdev singh 00415 SBIN0050152 1620 1620 Processed 04/08/2023 4175500105 MR GURDEV SINGH STATE BANK OF INDIA(508548)
373 JHUNIR PB-17-002-027-001/63
(LALIANWALI) 		2617002000NRG24310720230127892 31/07/2023 GORA SINGH 2617002WL004204 GORA SINGH 00415 SBIN0050152 1818 1818 Processed 04/08/2023 4175500106 MR GORA SINGH STATE BANK OF INDIA(508548)
374 JHUNIR PB-17-002-027-001/77
(LALIANWALI) 		2617002000NRG24310720230127911 31/07/2023 mehana singh 2617002WL004206 mehana singh 00415 SBIN0050152 1620 1620 Processed 04/08/2023 4175500107 MOHAN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
375 JHUNIR PB-17-002-030-001/102
(MIAN) 		2617002000NRG24310720230128122 31/07/2023 JARNAIL SINGH 2617002WL004214 JARNAIL SINGH 00415 SBIN0050152 1818 1818 Processed 04/08/2023 4175500477 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
376 JHUNIR PB-17-002-032-001/123
(MOFAR) 		2617002000NRG24310720230127895 31/07/2023 KABAL SINGH 2617002WL004205 KABAL SINGH 00415 SBIN0050152 1044 1044 Processed 04/08/2023 4175500078 MR KABAL SINGH SO SITA SINGH STATE BANK OF INDIA(508548)
377 JHUNIR PB-17-002-032-001/37
(MOFAR) 		2617002000NRG24310720230127901 31/07/2023 AMRIK SINGH 2617002WL004205 AMRIK SINGH 00415 SBIN0050152 1566 1566 Processed 04/08/2023 4175500497 MR AMRIK SINGH SO MARHU SINGH STATE BANK OF INDIA(508548)
378 JHUNIR PB-17-002-032-001/84
(MOFAR) 		2617002000NRG24310720230127906 31/07/2023 JARNAIL SINGH 2617002WL004205 JARNAIL SINGH 00415 SBIN0050152 1305 1305 Processed 04/08/2023 4175500478 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
379 JHUNIR PB-17-002-039-001/348
(TANDIAN) 		2617002000NRG24310720230129294 31/07/2023 RANI KAUR 2617002WL004254 RANI KAUR 00415 SBIN0050152 1515 1515 Processed 04/08/2023 4175500167 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 129863 129863
380 JHUNIR PB-17-002-004-001/14
(BEHNIWAL) 		2617002000NRG24310720230129166 31/07/2023 MANPREET KAUR 2617002WL004254 MANPREET KAUR 00415 SBIN0050308 1212 1212 Processed 04/08/2023 4175500461 MRS BHOLI MANPREET KAUR STATE BANK OF INDIA(508548)
381 JHUNIR PB-17-002-004-001/14
(BEHNIWAL) 		2617002000NRG24310720230129167 31/07/2023 SUKHWINDER SINGH 2617002WL004254 SUKHWINDER SINGH 00415 SBIN0050308 1212 1212 Processed 04/08/2023 4175500495 JASWINDER SINGH SO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
382 JHUNIR PB-17-002-004-001/152
(BEHNIWAL) 		2617002000NRG24310720230129168 31/07/2023 PARAMJIT KAUR 2617002WL004254 PARAMJIT KAUR 00415 SBIN0050308 1212 1212 Processed 04/08/2023 4175500473 MR HARBANS PARAMJIT KAUR SINGH STATE BANK OF INDIA(508548)
383 JHUNIR PB-17-002-004-001/184
(BEHNIWAL) 		2617002000NRG24310720230129169 31/07/2023 VIRPAL KAUR 2617002WL004254 VIRPAL KAUR 00415 SBIN0050308 1212 1212 Processed 04/08/2023 4175500080 MRS VEERPAL KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
384 JHUNIR PB-17-002-004-001/298
(BEHNIWAL) 		2617002000NRG24310720230129170 31/07/2023 JASWANT KAUR 2617002WL004254 JASWANT KAUR 00415 SBIN0050308 909 909 Processed 04/08/2023 4175500081 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
385 JHUNIR PB-17-002-004-001/317
(BEHNIWAL) 		2617002000NRG24310720230128106 31/07/2023 NICKA SINGH 2617002WL004213 NICKA SINGH 00415 SBIN0050308 1818 1818 Processed 04/08/2023 4175500455 MR NIKKA SINGH STATE BANK OF INDIA(508548)
386 JHUNIR PB-17-002-004-001/33
(BEHNIWAL) 		2617002000NRG24310720230129171 31/07/2023 ROOP SINGH 2617002WL004254 ROOP SINGH 00415 SBIN0050308 909 909 Processed 04/08/2023 4175500450 ROOP SINGH S/O SADHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
387 JHUNIR PB-17-002-004-001/332
(BEHNIWAL) 		2617002000NRG24310720230129172 31/07/2023 MALKIT SINGH 2617002WL004254 MALKIT SINGH 00415 SBIN0050308 1212 1212 Processed 04/08/2023 4175500456 MR MALKIT SINGH SO GURJANT SINGH STATE BANK OF INDIA(508548)
388 JHUNIR PB-17-002-004-001/40
(BEHNIWAL) 		2617002000NRG24310720230129174 31/07/2023 JASWINDER KAUR 2617002WL004254 JASWINDER KAUR 00415 SBIN0050308 1212 1212 Processed 04/08/2023 4175500171 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
389 JHUNIR PB-17-002-004-001/42
(BEHNIWAL) 		2617002000NRG24310720230129175 31/07/2023 KAKA SINGH 2617002WL004254 KAKA SINGH 00415 SBIN0050308 1212 1212 Processed 04/08/2023 4175500493 MR KAKA SINGH STATE BANK OF INDIA(508548)
390 JHUNIR PB-17-002-004-001/437
(BEHNIWAL) 		2617002000NRG24310720230129176 31/07/2023 JASWINDER KAUR 2617002WL004254 JASWINDER KAUR 00415 SBIN0050308 909 909 Processed 04/08/2023 4175500135 MRS JASWINDER KAUR WO MEGA SINGH STATE BANK OF INDIA(508548)
391 JHUNIR PB-17-002-004-001/439
(BEHNIWAL) 		2617002000NRG24310720230129177 31/07/2023 SHINDERPAL KAUR 2617002WL004254 SHINDERPAL KAUR 00415 SBIN0050308 909 909 Processed 04/08/2023 4175500376 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
392 JHUNIR PB-17-002-004-001/474
(BEHNIWAL) 		2617002000NRG24310720230129178 31/07/2023 VIRPAL KAUR 2617002WL004254 VIRPAL KAUR 00415 SBIN0050308 1212 1212 Processed 04/08/2023 4175500142 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
393 JHUNIR PB-17-002-004-001/491
(BEHNIWAL) 		2617002000NRG24310720230129179 31/07/2023 KULWINDER KAUR 2617002WL004254 KULWINDER KAUR 00415 SBIN0050308 1212 1212 Processed 04/08/2023 4175500141 MR KULWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
394 JHUNIR PB-17-002-004-001/497
(BEHNIWAL) 		2617002000NRG24310720230129180 31/07/2023 GURLAL SINGH 2617002WL004254 GURLAL SINGH 00415 SBIN0050308 1212 1212 Processed 04/08/2023 4175500180 MR GURLAL SINGH STATE BANK OF INDIA(508548)
395 JHUNIR PB-17-002-004-001/525
(BEHNIWAL) 		2617002000NRG24310720230129183 31/07/2023 GURJANT SINGH 2617002WL004254 GURJANT SINGH 00415 SBIN0050308 1212 1212 Processed 04/08/2023 4175500449 MR GURJANT SINGH STATE BANK OF INDIA(508548)
396 JHUNIR PB-17-002-004-001/593
(BEHNIWAL) 		2617002000NRG24310720230129184 31/07/2023 PARAMJIT KAUR 2617002WL004254 PARAMJIT KAUR 00415 SBIN0050308 909 909 Processed 04/08/2023 4175500372 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
397 JHUNIR PB-17-002-004-001/77
(BEHNIWAL) 		2617002000NRG24310720230129187 31/07/2023 VIRPAL KAUR 2617002WL004254 VIRPAL KAUR 00415 SBIN0050308 1212 1212 Processed 04/08/2023 4175500082 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
398 JHUNIR PB-17-002-004-001/92
(BEHNIWAL) 		2617002000NRG24310720230129188 31/07/2023 LEELA SINGH 2617002WL004254 LEELA SINGH 00415 SBIN0050308 1212 1212 Processed 04/08/2023 4175500472 MR SURESH SINGH SO LEELA SINGH STATE BANK OF INDIA(508548)
399 JHUNIR PB-17-002-004-001/98
(BEHNIWAL) 		2617002000NRG24310720230128107 31/07/2023 KULWANT SINGH 2617002WL004213 KULWANT SINGH 00415 SBIN0050308 1818 1818 Processed 04/08/2023 4175500083 MR KULWANT SINGH STATE BANK OF INDIA(508548)
400 JHUNIR PB-17-002-011-001/49
(CHEHLAN WALA) 		2617002000NRG24310720230128108 31/07/2023 AMARJEET KAUR 2617002WL004213 AMARJEET KAUR 00415 SBIN0050308 1818 1818 Processed 04/08/2023 4175500090 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 25755 25755
401 JHUNIR PB-17-002-009-001/87
(CHACHUHAR) 		2617002000NRG24310720230127888 31/07/2023 HARJINDER KAUR 2617002WL004203 HARJINDER KAUR 00415 SBIN0050367 1225 1225 Processed 04/08/2023 4175500147 MRS HARJINDER KUAR STATE BANK OF INDIA(508548)
SubTotal 1225 1225
402 JHUNIR PB-17-002-028-001/893
(MAKHA) 		2617002000NRG24310720230129240 31/07/2023 GURDAS SINGH 2617002WL004254 GURDAS SINGH 00415 SBIN0050664 1818 1818 Processed 04/08/2023 4175500303 gurdas singh BANK OF INDIA(508505)
SubTotal 1818 1818
403 JHUNIR PB-17-002-005-001/326
(BHAMME KALAN) 		2617002000NRG24310720230127977 31/07/2023 JASWINDER KAUR 2617002WL004210 JASWINDER KAUR 00415 SBIN0051238 705 705 Processed 04/08/2023 4175500165 GURBINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 705 705
404 JHUNIR PB-17-002-025-001/97
(KORWALA) 		2617002000NRG24310720230128060 31/07/2023 LILLA SINGH 2617002WL004211 LILLA SINGH 00415 SBIN0051336 1470 1470 Rejected 04/08/2023 4175500452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 JHUNIR PB-17-002-032-001/10
(MOFAR) 		2617002000NRG24310720230127894 31/07/2023 MITHU SINGH 2617002WL004205 MITHU SINGH 00415 SBIN0051336 1305 1305 Processed 04/08/2023 4175500108 MR MITHU SINGH STATE BANK OF INDIA(508548)
406 JHUNIR PB-17-002-032-001/181
(MOFAR) 		2617002000NRG24310720230127896 31/07/2023 DAS SINGH 2617002WL004205 DAS SINGH 00415 SBIN0051336 1566 1566 Processed 04/08/2023 4175500109 MR DAS SINGH STATE BANK OF INDIA(508548)
407 JHUNIR PB-17-002-032-001/216
(MOFAR) 		2617002000NRG24310720230127897 31/07/2023 KALA SINGH 2617002WL004205 KALA SINGH 00415 SBIN0051336 1566 1566 Processed 04/08/2023 4175500155 MR KALA SINGH STATE BANK OF INDIA(508548)
408 JHUNIR PB-17-002-032-001/231
(MOFAR) 		2617002000NRG24310720230127898 31/07/2023 JAGGA SINGH 2617002WL004205 JAGGA SINGH 00415 SBIN0051336 1566 1566 Processed 04/08/2023 4175500375 JAGGA SINGH SO DARSAN SINGH PUNJAB NATIONAL BANK(508568)
409 JHUNIR PB-17-002-032-001/264
(MOFAR) 		2617002000NRG24310720230127899 31/07/2023 VIRPAL KAUR 2617002WL004205 VIRPAL KAUR 00415 SBIN0051336 1566 1566 Processed 04/08/2023 4175500164 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
410 JHUNIR PB-17-002-032-001/281
(MOFAR) 		2617002000NRG24310720230127900 31/07/2023 DHARMPREET SINGH 2617002WL004205 DHARMPREET SINGH 00415 SBIN0051336 1566 1566 Processed 04/08/2023 4175500496 MR DHARAMPREET SINGH STATE BANK OF INDIA(508548)
411 JHUNIR PB-17-002-032-001/4
(MOFAR) 		2617002000NRG24310720230127902 31/07/2023 pappu singh 2617002WL004205 pappu singh 00415 SBIN0051336 1566 1566 Processed 04/08/2023 4175500127 MR PAPU SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
412 JHUNIR PB-17-002-032-001/40
(MOFAR) 		2617002000NRG24310720230127903 31/07/2023 mahinder singh 2617002WL004205 mahinder singh 00415 SBIN0051336 1305 1305 Processed 04/08/2023 4175500110 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
413 JHUNIR PB-17-002-032-001/57
(MOFAR) 		2617002000NRG24310720230127904 31/07/2023 MITTHU SINGH 2617002WL004205 MITTHU SINGH 00415 SBIN0051336 783 783 Processed 04/08/2023 4175500138 MR MITHU SINGH STATE BANK OF INDIA(508548)
414 JHUNIR PB-17-002-032-001/6
(MOFAR) 		2617002000NRG24310720230127905 31/07/2023 PARAMJIT KAUR 2617002WL004205 PARAMJIT KAUR 00415 SBIN0051336 1566 1566 Processed 04/08/2023 4175500140 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15825 15825
415 JHUNIR PB-17-002-026-001/47
(KOT DHARMU) 		2617002000NRG24310720230128110 31/07/2023 SUKHPAL KAUR 2617002WL004213 SUKHPAL KAUR 00415 SBIN0051382 1818 1818 Processed 04/08/2023 4175500111 SUHKPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
416 JHUNIR PB-17-002-009-001/12
(CHACHUHAR) 		2617002000NRG24310720230127866 31/07/2023 VEERPAL KAUR 2617002WL004203 VEERPAL KAUR 00415 SBIN0051422 1470 1470 Processed 04/08/2023 4175500377 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
417 JHUNIR PB-17-002-009-001/41
(CHACHUHAR) 		2617002000NRG24310720230127880 31/07/2023 PARMINDER KAUR 2617002WL004203 PARMINDER KAUR 00415 SBIN0051422 1225 1225 Processed 04/08/2023 4175500366 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2695 2695
418 JHUNIR PB-17-002-007-001/119
(BHAMMNE KHURD) 		2617002000NRG24310720230128517 31/07/2023 ANGREJ SINGH 2617002WL004236 ANGREJ SINGH 00691 IPOS0000001 1470 1470 Processed 04/08/2023 4175500157 ANGREJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
419 JHUNIR PB-17-002-039-001/282
(TANDIAN) 		2617002000NRG24310720230129283 31/07/2023 JAGDEV SINGH 2617002WL004254 JAGDEV SINGH 00691 IPOS0000001 1818 1818 Rejected 04/08/2023 4175500156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 JHUNIR PB-17-002-039-001/371
(TANDIAN) 		2617002000NRG24310720230129297 31/07/2023 JOTI KAUR 2617002WL004254 JOTI KAUR 00691 IPOS0000001 1212 1212 Processed 04/08/2023 4175500158 JOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
421 JHUNIR PB-17-002-007-001/174
(BHAMMNE KHURD) 		2617002000NRG24310720230128523 31/07/2023 MURTI KAUR 2617002WL004236 MURTI KAUR 00776 UTIB0SMSA01 980 980 Processed 04/08/2023 4175500258 SMT. MURTI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 980 980
Total 565657 565657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_310723APB_FTO_39179 AXIS BANK UTIB0002444 TALWANDI AKALIA 1212
2 JHUNIR PB2617002_310723APB_FTO_39179 Canara Bank CNRB0004687 Karamgarh Autawali 70296
3 JHUNIR PB2617002_310723APB_FTO_39179 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1889
4 JHUNIR PB2617002_310723APB_FTO_39179 FEDERAL BANK FDRL0001675 MANSA 1212
5 JHUNIR PB2617002_310723APB_FTO_39179 IDBI Bank IBKL0000789 MANSA 2134
6 JHUNIR PB2617002_310723APB_FTO_39179 Indian Bank IDIB000M245 MANSA 1470
7 JHUNIR PB2617002_310723APB_FTO_39179 Punjab & Sind Bank PSIB0021524 Mansa 1212
8 JHUNIR PB2617002_310723APB_FTO_39179 Punjab & Sind Bank PSIB0021526 JHANEER 9284
9 JHUNIR PB2617002_310723APB_FTO_39179 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 145867
10 JHUNIR PB2617002_310723APB_FTO_39179 Punjab Gramin Bank PUNB0PGB003 MANSA 1818
11 JHUNIR PB2617002_310723APB_FTO_39179 Punjab National Bank PUNB0170710 Mansa,Link Road 9999
12 JHUNIR PB2617002_310723APB_FTO_39179 Punjab National Bank PUNB0480900 PAKHO KALAN 1212
13 JHUNIR PB2617002_310723APB_FTO_39179 Punjab National Bank PUNB0771100 JHUNIR 18465
14 JHUNIR PB2617002_310723APB_FTO_39179 State Bank of India SBIN0001735 MANSA 2740
15 JHUNIR PB2617002_310723APB_FTO_39179 State Bank of India SBIN0007519 RAIPUR 87189
16 JHUNIR PB2617002_310723APB_FTO_39179 State Bank of India SBIN0016148 JOURKIAN 24474
17 JHUNIR PB2617002_310723APB_FTO_39179 State Bank of India SBIN0050152 JHUNIR 129863
18 JHUNIR PB2617002_310723APB_FTO_39179 State Bank of India SBIN0050308 BEHNIWAL 25755
19 JHUNIR PB2617002_310723APB_FTO_39179 State Bank of India SBIN0050367 MEHLAN 1225
20 JHUNIR PB2617002_310723APB_FTO_39179 State Bank of India SBIN0050664 KUMBRA 1818
21 JHUNIR PB2617002_310723APB_FTO_39179 State Bank of India SBIN0051238 PUTLIGHAR 705
22 JHUNIR PB2617002_310723APB_FTO_39179 State Bank of India SBIN0051336 MAUFFER 15825
23 JHUNIR PB2617002_310723APB_FTO_39179 State Bank of India SBIN0051382 KOT DHARMU 1818
24 JHUNIR PB2617002_310723APB_FTO_39179 State Bank of India SBIN0051422 AKKANWALI 2695
25 JHUNIR PB2617002_310723APB_FTO_39179 India Post Payments Bank IPOS0000001 MANSA 4500
26 JHUNIR PB2617002_310723APB_FTO_39179 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 980

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