Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:51 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_050623APB_FTO_17694
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHUNIR PB-17-002-003-001/65
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053352 05/06/2023 MANJEET KAUR 2617002WL001799 MANJEET KAUR 00032 UTIB0000421 1200 1200 Processed 10/06/2023 2398464300 MANJIT KAUR W/O GURJANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1200 1200
2 JHUNIR PB-17-002-001-001/335
(BAJEWALA) 		2617002000NRG24050620230054012 05/06/2023 Nachhatar Singh 2617002WL001817 Nachhatar Singh 00045 BARB0MANPUN 1500 1500 Processed 10/06/2023 2398463944 Nachhater Singh BANK OF BARODA(606985)
3 JHUNIR PB-17-002-001-001/457
(BAJEWALA) 		2617002000NRG24050620230054019 05/06/2023 BEANT KAUR 2617002WL001817 BEANT KAUR 00045 BARB0MANPUN 1500 1500 Processed 10/06/2023 2398464041 MRS BEANT KAUR STATE BANK OF INDIA(508548)
4 JHUNIR PB-17-002-001-001/756
(BAJEWALA) 		2617002000NRG24050620230054033 05/06/2023 MANINDERPAL KAUR 2617002WL001817 MANINDERPAL KAUR 00045 BARB0MANPUN 1500 1500 Processed 10/06/2023 2398464330 Maninderpal Kaur BANK OF BARODA(606985)
5 JHUNIR PB-17-002-003-001/98
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053989 05/06/2023 JASHANDEEP KAUR 2617002WL001816 JASHANDEEP KAUR 00045 BARB0MANPUN 1440 1440 Processed 10/06/2023 2398464169 Jashandeep Kaur BANK OF BARODA(606985)
6 JHUNIR PB-17-002-006-001/192
(BHALIKE) 		2617002000NRG24050620230053373 05/06/2023 PARAMJIT KAUR 2617002WL001799 PARAMJIT KAUR 00045 BARB0MANPUN 960 960 Processed 10/06/2023 2398464336 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
7 JHUNIR PB-17-002-024-001/332
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053667 05/06/2023 RANI KAUR 2617002WL001803 RANI KAUR 00045 BARB0MANPUN 1440 1440 Processed 10/06/2023 2398464050 RANI KAUR W/O RAM CHAND BANK OF BARODA(606985)
SubTotal 8340 8340
8 JHUNIR PB-17-002-014-001/261
(DALIAE WALI) 		2617002000NRG24050620230054037 05/06/2023 ANGREJ KAUR 2617002WL001818 ANGREJ KAUR 00078 CNRB0004687 1500 1500 Processed 10/06/2023 2398464161 ANGREJ KAUR CANARA BANK(508532)
SubTotal 1500 1500
9 JHUNIR PB-17-002-001-001/376
(BAJEWALA) 		2617002000NRG24050620230054014 05/06/2023 SHINDER KAUR 2617002WL001817 SHINDER KAUR 00114 UTIB0SMSA01 250 250 Processed 10/06/2023 2398464307 SHINDER KAUR W/O LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 JHUNIR PB-17-002-034-001/173
(PERON) 		2617002000NRG24050620230053536 05/06/2023 SUKHPAL KAUR 2617002WL001801 SUKHPAL KAUR 00114 UTIB0SMSA01 1200 1200 Processed 10/06/2023 2398464260 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
11 JHUNIR PB-17-002-034-001/342
(PERON) 		2617002000NRG24050620230053558 05/06/2023 SARABJIT KAUR 2617002WL001801 SARABJIT KAUR 00114 UTIB0SMSA01 960 960 Processed 10/06/2023 2398464259 SARABJIT KAUR W/O SHIVJI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2410 2410
12 JHUNIR PB-17-002-009-001/28
(CHACHUHAR) 		2617002000NRG24050620230053507 05/06/2023 BIRBAL SINGH 2617002WL001800 BIRBAL SINGH 00165 IBKL0000789 1440 1440 Rejected 10/06/2023 2398464316 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1440 1440
13 JHUNIR PB-17-002-009-001/4
(CHACHUHAR) 		2617002000NRG24050620230053515 05/06/2023 sukhdev singh 2617002WL001800 sukhdev singh 00176 IDIB000M245 1440 1440 Processed 10/06/2023 2398464052 Mr. SUKHDEV SINGH INDIAN BANK(607105)
14 JHUNIR PB-17-002-021-001/493
(JHERIA WALI) 		2617002000NRG24050620230053327 05/06/2023 GURDEEEP SINGH 2617002WL001796 GURDEEEP SINGH 00176 IDIB000M245 1818 1818 Processed 10/06/2023 2398464053 GURDEEP SINGH S/O GURBAX SING THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3258 3258
15 JHUNIR PB-17-002-003-001/205
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053346 05/06/2023 KEWAL SINGH 2617002WL001799 KEWAL SINGH 00349 PSIB0021526 1200 1200 Processed 10/06/2023 2398463900 KEWAL SINGH PUNJAB & SIND BANK(607087)
16 JHUNIR PB-17-002-003-001/227
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053349 05/06/2023 RAMANPREET KAUR 2617002WL001799 RAMANPREET KAUR 00349 PSIB0021526 1200 1200 Processed 10/06/2023 2398463903 Ramanpreet Kaur FINO PAYMENTS BANK LTD(608001)
17 JHUNIR PB-17-002-006-001/200
(BHALIKE) 		2617002000NRG24050620230053374 05/06/2023 SUKHPREET KAUR 2617002WL001799 SUKHPREET KAUR 00349 PSIB0021526 240 240 Processed 10/06/2023 2398463897 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
18 JHUNIR PB-17-002-006-001/216
(BHALIKE) 		2617002000NRG24050620230053379 05/06/2023 MANDEEP KAUR 2617002WL001799 MANDEEP KAUR 00349 PSIB0021526 1440 1440 Processed 10/06/2023 2398463901 MANDEEP KAUR PUNJAB & SIND BANK(607087)
19 JHUNIR PB-17-002-006-001/222
(BHALIKE) 		2617002000NRG24050620230053382 05/06/2023 GOLO KAUR 2617002WL001799 GOLO KAUR 00349 PSIB0021526 1200 1200 Processed 10/06/2023 2398463899 GOLO KAUR INDUSIND BANK(607189)
20 JHUNIR PB-17-002-009-001/17
(CHACHUHAR) 		2617002000NRG24050620230053499 05/06/2023 SUKHDEV KAUR 2617002WL001800 SUKHDEV KAUR 00349 PSIB0021526 1440 1440 Processed 10/06/2023 2398464305 SAKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHUNIR PB-17-002-009-001/8
(CHACHUHAR) 		2617002000NRG24050620230053522 05/06/2023 BINDER KAUR 2617002WL001800 BINDER KAUR 00349 PSIB0021526 960 960 Processed 10/06/2023 2398463898 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHUNIR PB-17-002-024-001/125
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053619 05/06/2023 Jarnail Singh 2617002WL001803 Jarnail Singh 00349 PSIB0021526 1440 1440 Processed 10/06/2023 2398463902 JARNAIL SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
23 JHUNIR PB-17-002-039-001/70
(TANDIAN) 		2617002000NRG24050620230053319 05/06/2023 MOHINDER KAUR 2617002WL001793 MOHINDER KAUR 00349 PSIB0021526 1818 1818 Processed 10/06/2023 2398463896 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 10938 10938
24 JHUNIR PB-17-002-001-001/647
(BAJEWALA) 		2617002000NRG24050620230054029 05/06/2023 MALKIT KAUR 2617002WL001817 MALKIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 10/06/2023 2398464264 MALKIAT KAUR PUNJAB GRAMIN BANK(607138)
25 JHUNIR PB-17-002-009-001/26
(CHACHUHAR) 		2617002000NRG24050620230053505 05/06/2023 KAPOOR KAUR 2617002WL001800 KAPOOR KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398463895 KAPOOR KAUR PUNJAB GRAMIN BANK(607138)
26 JHUNIR PB-17-002-024-001/324
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053666 05/06/2023 LAKHVEER KAUR 2617002WL001803 LAKHVEER KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398463984 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
27 JHUNIR PB-17-002-034-001/338
(PERON) 		2617002000NRG24050620230053556 05/06/2023 SANDEEP KAUR 2617002WL001801 SANDEEP KAUR 00352 PUNB0PGB003 720 720 Processed 10/06/2023 2398464328 SANDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
28 JHUNIR PB-17-002-036-001/1
(RAMANANDI) 		2617002000NRG24050620230053404 05/06/2023 MANJIT KAUR 2617002WL001799 MANJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464242 MANJIT KAUR WO PALA SINGH BANK OF BARODA(606985)
29 JHUNIR PB-17-002-036-001/10
(RAMANANDI) 		2617002000NRG24050620230053406 05/06/2023 BANT KAUR 2617002WL001799 BANT KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398464243 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
30 JHUNIR PB-17-002-036-001/10
(RAMANANDI) 		2617002000NRG24050620230053405 05/06/2023 MOHINDER SINGH 2617002WL001799 MOHINDER SINGH 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398463883 MOHINDER SINGH & DSSO PUNJAB GRAMIN BANK(607138)
31 JHUNIR PB-17-002-036-001/105
(RAMANANDI) 		2617002000NRG24050620230053408 05/06/2023 BARU SINGH 2617002WL001799 BARU SINGH 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398464124 BARU SINGH PUNJAB GRAMIN BANK(607138)
32 JHUNIR PB-17-002-036-001/105
(RAMANANDI) 		2617002000NRG24050620230053407 05/06/2023 JARNAIL KAUR 2617002WL001799 JARNAIL KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464265 JARNAIL KAUR W/O BAHU SINGH PUNJAB GRAMIN BANK(607138)
33 JHUNIR PB-17-002-036-001/106
(RAMANANDI) 		2617002000NRG24050620230053409 05/06/2023 TARA KAUR 2617002WL001799 TARA KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398464117 TARA KAUR D/O MAI DITTA PUNJAB GRAMIN BANK(607138)
34 JHUNIR PB-17-002-036-001/112
(RAMANANDI) 		2617002000NRG24050620230053410 05/06/2023 NIKKI KAUR 2617002WL001799 NIKKI KAUR 00352 PUNB0PGB003 720 720 Processed 10/06/2023 2398464121 NIKKI KAUR W/O TEK SINGH R/N PUNJAB GRAMIN BANK(607138)
35 JHUNIR PB-17-002-036-001/113
(RAMANANDI) 		2617002000NRG24050620230053411 05/06/2023 VEERPAL KAUR 2617002WL001799 VEERPAL KAUR 00352 PUNB0PGB003 960 960 Processed 10/06/2023 2398463877 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
36 JHUNIR PB-17-002-036-001/116
(RAMANANDI) 		2617002000NRG24050620230053412 05/06/2023 NACHHATAR SINGH 2617002WL001799 NACHHATAR SINGH 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464114 NACHHATAR SINGH S/O SUKHDEV SINGH R/N PUNJAB GRAMIN BANK(607138)
37 JHUNIR PB-17-002-036-001/12
(RAMANANDI) 		2617002000NRG24050620230053414 05/06/2023 BHOLA SINGH 2617002WL001799 BHOLA SINGH 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398464306 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
38 JHUNIR PB-17-002-036-001/125
(RAMANANDI) 		2617002000NRG24050620230053416 05/06/2023 ANGREJ KAUR 2617002WL001799 ANGREJ KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398463874 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
39 JHUNIR PB-17-002-036-001/129
(RAMANANDI) 		2617002000NRG24050620230053418 05/06/2023 CHARANJEET KAUR 2617002WL001799 CHARANJEET KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464257 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
40 JHUNIR PB-17-002-036-001/130
(RAMANANDI) 		2617002000NRG24050620230053419 05/06/2023 JASVIR KAUR 2617002WL001799 JASVIR KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464312 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
41 JHUNIR PB-17-002-036-001/135
(RAMANANDI) 		2617002000NRG24050620230053420 05/06/2023 AKKI KAUR 2617002WL001799 AKKI KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398464110 SMT. AKI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
42 JHUNIR PB-17-002-036-001/136
(RAMANANDI) 		2617002000NRG24050620230053422 05/06/2023 SUKHPAL KAUR 2617002WL001799 SUKHPAL KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398463875 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
43 JHUNIR PB-17-002-036-001/136
(RAMANANDI) 		2617002000NRG24050620230053421 05/06/2023 SURJIT SINGH 2617002WL001799 SURJIT SINGH 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398464313 SURJEET SINGH UNION BANK OF INDIA(508500)
44 JHUNIR PB-17-002-036-001/143
(RAMANANDI) 		2617002000NRG24050620230053423 05/06/2023 VIRPAL KAUR 2617002WL001799 VIRPAL KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398464126 VEERPAL KAUR W/O GURMAIL SINGH R/N PUNJAB GRAMIN BANK(607138)
45 JHUNIR PB-17-002-036-001/151
(RAMANANDI) 		2617002000NRG24050620230053424 05/06/2023 RAJI KAUR 2617002WL001799 RAJI KAUR 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463872 RAJI KAUR PUNJAB GRAMIN BANK(607138)
46 JHUNIR PB-17-002-036-001/152
(RAMANANDI) 		2617002000NRG24050620230053425 05/06/2023 JASWINDER SINGH 2617002WL001799 JASWINDER SINGH 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464122 JASWINDER SINGH S/O TAR SINGH R/N PUNJAB GRAMIN BANK(607138)
47 JHUNIR PB-17-002-036-001/16
(RAMANANDI) 		2617002000NRG24050620230053426 05/06/2023 GURDEEP SINGH 2617002WL001799 GURDEEP SINGH 00352 PUNB0PGB003 960 960 Processed 10/06/2023 2398463894 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
48 JHUNIR PB-17-002-036-001/160
(RAMANANDI) 		2617002000NRG24050620230053427 05/06/2023 KULDEEP KAUR 2617002WL001799 KULDEEP KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464310 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
49 JHUNIR PB-17-002-036-001/168
(RAMANANDI) 		2617002000NRG24050620230053428 05/06/2023 KULWINDER KAUR 2617002WL001799 KULWINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464249 KULWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
50 JHUNIR PB-17-002-036-001/169
(RAMANANDI) 		2617002000NRG24050620230053429 05/06/2023 SUKHWINDER KAUR 2617002WL001799 SUKHWINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464308 SUKHWINDER KAUR W/O BADAL SINGH PUNJAB GRAMIN BANK(607138)
51 JHUNIR PB-17-002-036-001/172
(RAMANANDI) 		2617002000NRG24050620230053430 05/06/2023 GRUTEJ SINGH 2617002WL001799 GRUTEJ SINGH 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464254 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
52 JHUNIR PB-17-002-036-001/174
(RAMANANDI) 		2617002000NRG24050620230053431 05/06/2023 GURJIT KAUR 2617002WL001799 GURJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398464252 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
53 JHUNIR PB-17-002-036-001/177
(RAMANANDI) 		2617002000NRG24050620230053432 05/06/2023 NAIB SINGH 2617002WL001799 NAIB SINGH 00352 PUNB0PGB003 960 960 Processed 10/06/2023 2398464127 NAIB SINGH PUNJAB GRAMIN BANK(607138)
54 JHUNIR PB-17-002-036-001/177
(RAMANANDI) 		2617002000NRG24050620230053433 05/06/2023 Rajji Kaur 2617002WL001799 Rajji Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464256 RAJJI KAUR PUNJAB GRAMIN BANK(607138)
55 JHUNIR PB-17-002-036-001/19
(RAMANANDI) 		2617002000NRG24050620230053434 05/06/2023 JASVIR KAUR 2617002WL001799 JASVIR KAUR 00352 PUNB0PGB003 480 480 Processed 10/06/2023 2398463878 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
56 JHUNIR PB-17-002-036-001/196
(RAMANANDI) 		2617002000NRG24050620230053437 05/06/2023 SATVEER SINGH 2617002WL001799 SATVEER SINGH 00352 PUNB0PGB003 960 960 Processed 10/06/2023 2398464324 SATVEER SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
57 JHUNIR PB-17-002-036-001/21
(RAMANANDI) 		2617002000NRG24050620230053441 05/06/2023 AMARJIT KAUR 2617002WL001799 AMARJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464245 KARAMJIT KAUR W/O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
58 JHUNIR PB-17-002-036-001/21
(RAMANANDI) 		2617002000NRG24050620230053440 05/06/2023 NACHATAR SINGH 2617002WL001799 NACHATAR SINGH 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398463886 NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
59 JHUNIR PB-17-002-036-001/22
(RAMANANDI) 		2617002000NRG24050620230053442 05/06/2023 MANJIT KAUR 2617002WL001799 MANJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398464120 MANJIT KAUR W/O BARU SINGH R/N PUNJAB GRAMIN BANK(607138)
60 JHUNIR PB-17-002-036-001/23
(RAMANANDI) 		2617002000NRG24050620230053443 05/06/2023 SAMBU SINGH 2617002WL001799 SAMBU SINGH 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464130 SAMBHU SINGH PUNJAB GRAMIN BANK(607138)
61 JHUNIR PB-17-002-036-001/26
(RAMANANDI) 		2617002000NRG24050620230053445 05/06/2023 NARINDER KAUR 2617002WL001799 NARINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398464108 NINDER KAUR PUNJAB GRAMIN BANK(607138)
62 JHUNIR PB-17-002-036-001/27
(RAMANANDI) 		2617002000NRG24050620230053447 05/06/2023 KIRANJIT KAUR 2617002WL001799 KIRANJIT KAUR 00352 PUNB0PGB003 960 960 Processed 10/06/2023 2398464119 KIRNJIT KAUR W/O SATNAM SINGH R/N PUNJAB GRAMIN BANK(607138)
63 JHUNIR PB-17-002-036-001/28
(RAMANANDI) 		2617002000NRG24050620230053448 05/06/2023 AMARJIT KAUR 2617002WL001799 AMARJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398464266 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
64 JHUNIR PB-17-002-036-001/3
(RAMANANDI) 		2617002000NRG24050620230053449 05/06/2023 SATNAM SINGH 2617002WL001799 SATNAM SINGH 00352 PUNB0PGB003 960 960 Processed 10/06/2023 2398464128 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
65 JHUNIR PB-17-002-036-001/30
(RAMANANDI) 		2617002000NRG24050620230053450 05/06/2023 GAMDUR SINGH 2617002WL001799 GAMDUR SINGH 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398464261 GAMDOOR SINGH SO TIDIYA SINGH BANK OF BARODA(606985)
66 JHUNIR PB-17-002-036-001/34
(RAMANANDI) 		2617002000NRG24050620230053451 05/06/2023 BINDER SINGH 2617002WL001799 BINDER SINGH 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398463884 BINDER SINGH PUNJAB GRAMIN BANK(607138)
67 JHUNIR PB-17-002-036-001/39
(RAMANANDI) 		2617002000NRG24050620230053452 05/06/2023 PALU KAUR 2617002WL001799 PALU KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464115 SMT. PALA KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
68 JHUNIR PB-17-002-036-001/4
(RAMANANDI) 		2617002000NRG24050620230053454 05/06/2023 ANGREJ KAUR 2617002WL001799 ANGREJ KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464131 SMT. ANGREJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
69 JHUNIR PB-17-002-036-001/4
(RAMANANDI) 		2617002000NRG24050620230053453 05/06/2023 BAHADUR SINGH 2617002WL001799 BAHADUR SINGH 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398463888 SH. BAHADUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
70 JHUNIR PB-17-002-036-001/41
(RAMANANDI) 		2617002000NRG24050620230053455 05/06/2023 GURMEET KAUR 2617002WL001799 GURMEET KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398463882 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
71 JHUNIR PB-17-002-036-001/42
(RAMANANDI) 		2617002000NRG24050620230053457 05/06/2023 AMANDEEP KAUR 2617002WL001799 AMANDEEP KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398464251 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
72 JHUNIR PB-17-002-036-001/42
(RAMANANDI) 		2617002000NRG24050620230053456 05/06/2023 SHINDER KAUR 2617002WL001799 SHINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464241 MOHINDER KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
73 JHUNIR PB-17-002-036-001/45
(RAMANANDI) 		2617002000NRG24050620230053459 05/06/2023 SIMERJIT KAUR 2617002WL001799 SIMERJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398463853 SIMERJIT KAUR PUNJAB GRAMIN BANK(607138)
74 JHUNIR PB-17-002-036-001/46
(RAMANANDI) 		2617002000NRG24050620230053460 05/06/2023 PIARA SINGH 2617002WL001799 PIARA SINGH 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398463871 PIARA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
75 JHUNIR PB-17-002-036-001/47
(RAMANANDI) 		2617002000NRG24050620230053461 05/06/2023 BEANT KAUR 2617002WL001799 BEANT KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464125 BEANT KAUR W/O AMRIK SINGH R/N PUNJAB GRAMIN BANK(607138)
76 JHUNIR PB-17-002-036-001/53
(RAMANANDI) 		2617002000NRG24050620230053464 05/06/2023 BUTA SINGH 2617002WL001799 BUTA SINGH 00352 PUNB0PGB003 960 960 Processed 10/06/2023 2398464123 BOOTA SINGH S/O GURCHARAN SINGH R/N PUNJAB GRAMIN BANK(607138)
77 JHUNIR PB-17-002-036-001/54
(RAMANANDI) 		2617002000NRG24050620230053465 05/06/2023 SUKHPAL KAUR 2617002WL001799 SUKHPAL KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398464107 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
78 JHUNIR PB-17-002-036-001/56
(RAMANANDI) 		2617002000NRG24050620230053466 05/06/2023 KIRNA KAUR 2617002WL001799 KIRNA KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464111 KIRAN KAUR PUNJAB GRAMIN BANK(607138)
79 JHUNIR PB-17-002-036-001/58
(RAMANANDI) 		2617002000NRG24050620230053467 05/06/2023 KEWAL SINGH 2617002WL001799 KEWAL SINGH 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464247 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
80 JHUNIR PB-17-002-036-001/58
(RAMANANDI) 		2617002000NRG24050620230053468 05/06/2023 MANJIT KAUR 2617002WL001799 MANJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464239 MANJIT KAUR W/O KAWAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
81 JHUNIR PB-17-002-036-001/61
(RAMANANDI) 		2617002000NRG24050620230053469 05/06/2023 VIRPAL KAUR 2617002WL001799 VIRPAL KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464250 VEERPAL KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
82 JHUNIR PB-17-002-036-001/62
(RAMANANDI) 		2617002000NRG24050620230053470 05/06/2023 GURNAM KAUR 2617002WL001799 GURNAM KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464112 SMT. GURNAM KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
83 JHUNIR PB-17-002-036-001/64
(RAMANANDI) 		2617002000NRG24050620230053472 05/06/2023 RAMANDEEP KAUR 2617002WL001799 RAMANDEEP KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398464109 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
84 JHUNIR PB-17-002-036-001/66
(RAMANANDI) 		2617002000NRG24050620230053473 05/06/2023 DARSHAN SINGH 2617002WL001799 DARSHAN SINGH 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398463885 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
85 JHUNIR PB-17-002-036-001/66
(RAMANANDI) 		2617002000NRG24050620230053474 05/06/2023 GURWINDER KAUR 2617002WL001799 GURWINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464253 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
86 JHUNIR PB-17-002-036-001/68
(RAMANANDI) 		2617002000NRG24050620230053475 05/06/2023 BALVIR KAUR 2617002WL001799 BALVIR KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464116 BALBIR KAUR W/O BANTA SINGH R/N PUNJAB GRAMIN BANK(607138)
87 JHUNIR PB-17-002-036-001/7
(RAMANANDI) 		2617002000NRG24050620230053476 05/06/2023 HANSA SINGH 2617002WL001799 HANSA SINGH 00352 PUNB0PGB003 1440 1440 Rejected 10/06/2023 2398463880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 JHUNIR PB-17-002-036-001/7
(RAMANANDI) 		2617002000NRG24050620230053477 05/06/2023 MANJIT KAUR 2617002WL001799 MANJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398463879 MANJIT KAUR W/O HANSA SINGH & DSSO MANSA PUNJAB GRAMIN BANK(607138)
89 JHUNIR PB-17-002-036-001/71
(RAMANANDI) 		2617002000NRG24050620230053478 05/06/2023 KARNAIL KAUR 2617002WL001799 KARNAIL KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464311 SMT. KARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
90 JHUNIR PB-17-002-036-001/72
(RAMANANDI) 		2617002000NRG24050620230053479 05/06/2023 JASMAIL KAUR 2617002WL001799 JASMAIL KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464246 JASMAIL KAUR PUNJAB GRAMIN BANK(607138)
91 JHUNIR PB-17-002-036-001/74
(RAMANANDI) 		2617002000NRG24050620230053481 05/06/2023 HANSA SINGH 2617002WL001799 HANSA SINGH 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398463887 HANSA SINGH PUNJAB GRAMIN BANK(607138)
92 JHUNIR PB-17-002-036-001/74
(RAMANANDI) 		2617002000NRG24050620230053480 05/06/2023 TEJ KAUR 2617002WL001799 TEJ KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398463890 SMT. TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
93 JHUNIR PB-17-002-036-001/77
(RAMANANDI) 		2617002000NRG24050620230053482 05/06/2023 JASWINDER KAUR 2617002WL001799 JASWINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464105 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
94 JHUNIR PB-17-002-036-001/8
(RAMANANDI) 		2617002000NRG24050620230053484 05/06/2023 JASVIR KAUR 2617002WL001799 JASVIR KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464240 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
95 JHUNIR PB-17-002-036-001/8
(RAMANANDI) 		2617002000NRG24050620230053483 05/06/2023 KAUR SINGH 2617002WL001799 KAUR SINGH 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398464263 KAUR SINGH PUNJAB GRAMIN BANK(607138)
96 JHUNIR PB-17-002-036-001/82
(RAMANANDI) 		2617002000NRG24050620230053485 05/06/2023 GURDEV KAUR 2617002WL001799 GURDEV KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464113 GURDEV KAUR W/O MAKHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
97 JHUNIR PB-17-002-036-001/83
(RAMANANDI) 		2617002000NRG24050620230053486 05/06/2023 KIRANJIT KAUR 2617002WL001799 KIRANJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464255 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
98 JHUNIR PB-17-002-036-001/86
(RAMANANDI) 		2617002000NRG24050620230053487 05/06/2023 CHARANJIT KAUR 2617002WL001799 CHARANJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464248 CHARANJIT KAUR W/O NIRBHAO SINGH PUNJAB GRAMIN BANK(607138)
99 JHUNIR PB-17-002-036-001/87
(RAMANANDI) 		2617002000NRG24050620230053489 05/06/2023 ANGREJ KAUR 2617002WL001799 ANGREJ KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398463881 MRS ANGREJ KAUR WO BAWA SINGH STATE BANK OF INDIA(508548)
100 JHUNIR PB-17-002-036-001/87
(RAMANANDI) 		2617002000NRG24050620230053488 05/06/2023 MAHINDER KAUR 2617002WL001799 MAHINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464347 MAHINDER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
101 JHUNIR PB-17-002-036-001/9
(RAMANANDI) 		2617002000NRG24050620230053491 05/06/2023 GURLAB KAUR 2617002WL001799 GURLAB KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464118 SMT. GULAB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
102 JHUNIR PB-17-002-036-001/9
(RAMANANDI) 		2617002000NRG24050620230053490 05/06/2023 JASSA SINGH 2617002WL001799 JASSA SINGH 00352 PUNB0PGB003 960 960 Processed 10/06/2023 2398463873 JASSA SINGH PUNJAB GRAMIN BANK(607138)
103 JHUNIR PB-17-002-036-001/90
(RAMANANDI) 		2617002000NRG24050620230053492 05/06/2023 JARNAIL KAUR 2617002WL001799 JARNAIL KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398464244 SMT. JARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
104 JHUNIR PB-17-002-036-001/92
(RAMANANDI) 		2617002000NRG24050620230053493 05/06/2023 KULWINDER KAUR 2617002WL001799 KULWINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398463876 KULWINDER KAUR WO RAM SINGH BANK OF BARODA(606985)
105 JHUNIR PB-17-002-036-001/99
(RAMANANDI) 		2617002000NRG24050620230053494 05/06/2023 GURPREET KAUR 2617002WL001799 GURPREET KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/06/2023 2398464309 GURPREET KAUR W/O BIRBAL SINGH R/N PUNJAB GRAMIN BANK(607138)
106 JHUNIR PB-17-002-040-001/103
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053709 05/06/2023 BALJEET KAUR 2617002WL001807 BALJEET KAUR 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463891 MRS BALJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
107 JHUNIR PB-17-002-040-001/144
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053726 05/06/2023 HARPREET KAUR 2617002WL001807 HARPREET KAUR 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463861 MRS HARDEEP KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
108 JHUNIR PB-17-002-040-001/150
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053729 05/06/2023 BALWINDER SINGH 2617002WL001807 BALWINDER SINGH 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463868 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
109 JHUNIR PB-17-002-040-001/151
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053730 05/06/2023 SUKHDEV KAUR 2617002WL001807 SUKHDEV KAUR 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463857 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
110 JHUNIR PB-17-002-040-001/155
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053731 05/06/2023 RAJ KAUR 2617002WL001807 RAJ KAUR 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463858 RAJ KAUR PUNJAB GRAMIN BANK(607138)
111 JHUNIR PB-17-002-040-001/173
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053740 05/06/2023 PARAMJEET BAGAM 2617002WL001807 PARAMJEET BAGAM 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398464314 MRS PARAMJEET BEGAM STATE BANK OF INDIA(508548)
112 JHUNIR PB-17-002-040-001/175
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053741 05/06/2023 RAMANDEEP KAUR 2617002WL001807 RAMANDEEP KAUR 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463859 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
113 JHUNIR PB-17-002-040-001/183
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053746 05/06/2023 MANJEET KAUR 2617002WL001807 MANJEET KAUR 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463855 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
114 JHUNIR PB-17-002-040-001/191
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053748 05/06/2023 MEENA KAUR 2617002WL001807 MEENA KAUR 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463860 MRS MINA KAUR STATE BANK OF INDIA(508548)
115 JHUNIR PB-17-002-040-001/202
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053753 05/06/2023 darshan kaur 2617002WL001807 darshan kaur 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463864 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
116 JHUNIR PB-17-002-040-001/214
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053759 05/06/2023 surjeet kaur 2617002WL001807 surjeet kaur 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463863 MRS SURJEET KAUR SO GAJJAN SINGH STATE BANK OF INDIA(508548)
117 JHUNIR PB-17-002-040-001/221
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053762 05/06/2023 PRITAM SINGH 2617002WL001807 PRITAM SINGH 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398464262 PRITAM SINGH PUNJAB GRAMIN BANK(607138)
118 JHUNIR PB-17-002-040-001/228
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053763 05/06/2023 SHIMALO KAUR 2617002WL001807 SHIMALO KAUR 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398464106 MS SHIMAL KAUR STATE BANK OF INDIA(508548)
119 JHUNIR PB-17-002-040-001/240
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053768 05/06/2023 JASMEL KAUR 2617002WL001807 JASMEL KAUR 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463870 JASMEAL KAUR PUNJAB GRAMIN BANK(607138)
120 JHUNIR PB-17-002-040-001/4
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053788 05/06/2023 PARVEEN KAUR 2617002WL001807 PARVEEN KAUR 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463869 PARVEEN KAUR WO HARMAIL SINGH UNION BANK OF INDIA(508500)
121 JHUNIR PB-17-002-040-001/49
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053795 05/06/2023 NASIB KAUR 2617002WL001807 NASIB KAUR 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398464315 MRS KULVANT KAUR STATE BANK OF INDIA(508548)
122 JHUNIR PB-17-002-040-001/54
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053799 05/06/2023 DARSHAN KAUR 2617002WL001807 DARSHAN KAUR 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463854 DARSHNA KAUR PUNJAB GRAMIN BANK(607138)
123 JHUNIR PB-17-002-040-001/54
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053798 05/06/2023 HARBHAJAN SINGH 2617002WL001807 HARBHAJAN SINGH 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463892 HARBHAJN SINGH AXIS BANK(607153)
124 JHUNIR PB-17-002-040-001/6
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053802 05/06/2023 DHARAMI SINGH 2617002WL001807 DHARAMI SINGH 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463867 DHARM SINGH S/O JAGGAR SINGH UB/RAM PUNJAB GRAMIN BANK(607138)
125 JHUNIR PB-17-002-040-001/60
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053803 05/06/2023 BEANT KAUR 2617002WL001807 BEANT KAUR 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463862 BEANT KAUR W/O NIRMAL SINGH U/B RAM PUNJAB GRAMIN BANK(607138)
126 JHUNIR PB-17-002-040-001/8
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053807 05/06/2023 jasvir kaur 2617002WL001807 jasvir kaur 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463866 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
127 JHUNIR PB-17-002-040-001/81
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053808 05/06/2023 PARAMJEET KAUR 2617002WL001807 PARAMJEET KAUR 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463889 PARAMJIT KAUR W/O KARAMJIT SINGH UB/RAM PUNJAB GRAMIN BANK(607138)
128 JHUNIR PB-17-002-040-001/82
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053809 05/06/2023 CHARNA SINGH 2617002WL001807 CHARNA SINGH 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463856 CHARNA SINGH S/O MUKHTIAR SINGH UB/RAM PUNJAB GRAMIN BANK(607138)
129 JHUNIR PB-17-002-040-001/84
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053812 05/06/2023 BHOLA KHAN 2617002WL001807 BHOLA KHAN 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398464129 BHOLA KHAN HDFC BANK LTD(607152)
130 JHUNIR PB-17-002-040-001/87
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053813 05/06/2023 BINDER KAUR 2617002WL001807 BINDER KAUR 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463893 MRS BINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
131 JHUNIR PB-17-002-040-001/97
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053818 05/06/2023 harpreet kaur 2617002WL001807 harpreet kaur 00352 PUNB0PGB003 240 240 Processed 10/06/2023 2398463865 MR HARPREET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 110450 110450
132 JHUNIR PB-17-002-006-001/1
(BHALIKE) 		2617002000NRG24050620230053361 05/06/2023 DARSHAN SINGH 2617002WL001799 DARSHAN SINGH 00354 PUNB0771100 480 480 Processed 10/06/2023 2398464177 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-006-001/58
(BHALIKE) 		2617002000NRG24050620230053396 05/06/2023 BALBIR KAUR 2617002WL001799 BALBIR KAUR 00354 PUNB0771100 1200 1200 Processed 10/06/2023 2398464338 MS BALVEER KAUR STATE BANK OF INDIA(508548)
134 JHUNIR PB-17-002-009-001/24
(CHACHUHAR) 		2617002000NRG24050620230053502 05/06/2023 LAKHWINDER KAUR 2617002WL001800 LAKHWINDER KAUR 00354 PUNB0771100 1440 1440 Processed 10/06/2023 2398463962 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 JHUNIR PB-17-002-009-001/32
(CHACHUHAR) 		2617002000NRG24050620230053511 05/06/2023 PARMJIT KAUR 2617002WL001800 PARMJIT KAUR 00354 PUNB0771100 1200 1200 Processed 10/06/2023 2398464183 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 JHUNIR PB-17-002-024-001/1
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053607 05/06/2023 SUKHWINDER KAUR 2617002WL001803 SUKHWINDER KAUR 00354 PUNB0771100 1440 1440 Processed 10/06/2023 2398464297 SUKHVINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
137 JHUNIR PB-17-002-024-001/212
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053645 05/06/2023 MELA SINGH 2617002WL001803 MELA SINGH 00354 PUNB0771100 1440 1440 Processed 10/06/2023 2398464333 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
138 JHUNIR PB-17-002-024-001/213
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053646 05/06/2023 gurmail kaur 2617002WL001803 gurmail kaur 00354 PUNB0771100 1440 1440 Processed 10/06/2023 2398463975 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
139 JHUNIR PB-17-002-024-001/223
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053649 05/06/2023 MANPREET KAUR 2617002WL001803 MANPREET KAUR 00354 PUNB0771100 720 720 Processed 10/06/2023 2398464038 MANPREET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
140 JHUNIR PB-17-002-024-001/249
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053650 05/06/2023 BALVEER SINGH 2617002WL001803 BALVEER SINGH 00354 PUNB0771100 1440 1440 Processed 10/06/2023 2398464049 BALVEER SINGH SO MEELA SINGH PUNJAB NATIONAL BANK(508568)
141 JHUNIR PB-17-002-024-001/284
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053656 05/06/2023 GURWINDER SINGH 2617002WL001803 GURWINDER SINGH 00354 PUNB0771100 1440 1440 Processed 10/06/2023 2398464159 GURWINDER SINGH SO MALKEET SINGH BANK OF INDIA(508505)
142 JHUNIR PB-17-002-024-001/292
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053658 05/06/2023 BALDEV KAUR 2617002WL001803 BALDEV KAUR 00354 PUNB0771100 1440 1440 Processed 10/06/2023 2398463961 BALDEV KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
143 JHUNIR PB-17-002-024-001/84
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053681 05/06/2023 BABBU KAUR 2617002WL001803 BABBU KAUR 00354 PUNB0771100 1440 1440 Processed 10/06/2023 2398464039 BABBU KAUR W/O SONI SINGH BANK OF BARODA(606985)
144 JHUNIR PB-17-002-027-001/281
(LALIANWALI) 		2617002000NRG24050620230053219 05/06/2023 RAMANDEEP KAUR 2617002WL001784 RAMANDEEP KAUR 00354 PUNB0771100 1500 1500 Processed 10/06/2023 2398463977 RAMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
145 JHUNIR PB-17-002-027-001/282
(LALIANWALI) 		2617002000NRG24050620230053220 05/06/2023 SARABJIT KAUR 2617002WL001784 SARABJIT KAUR 00354 PUNB0771100 1500 1500 Processed 10/06/2023 2398463983 SARABJIT KAUR W/O BOBY SINGH PUNJAB NATIONAL BANK(508568)
146 JHUNIR PB-17-002-027-001/29
(LALIANWALI) 		2617002000NRG24050620230053221 05/06/2023 SATPAL SINGH 2617002WL001784 SATPAL SINGH 00354 PUNB0771100 1500 1500 Processed 10/06/2023 2398463958 SATPAL SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19620 19620
147 JHUNIR PB-17-002-006-001/163
(BHALIKE) 		2617002000NRG24050620230053368 05/06/2023 BIR SINGH 2617002WL001799 BIR SINGH 00415 SBIN0001382 1440 1440 Processed 10/06/2023 2398463951 BEER SINGH S/O JAILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1440 1440
148 JHUNIR PB-17-002-006-001/61
(BHALIKE) 		2617002000NRG24050620230053397 05/06/2023 CHARANJEET KAUR 2617002WL001799 CHARANJEET KAUR 00415 SBIN0001735 1200 1200 Processed 10/06/2023 2398463992 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
149 JHUNIR PB-17-002-001-001/110
(BAJEWALA) 		2617002000NRG24050620230053990 05/06/2023 JOGA SINGH 2617002WL001817 JOGA SINGH 00415 SBIN0007519 500 500 Processed 10/06/2023 2398464303 MR JOGA SINGH SO MARHA SINGH STATE BANK OF INDIA(508548)
150 JHUNIR PB-17-002-001-001/116
(BAJEWALA) 		2617002000NRG24050620230053991 05/06/2023 NIKKI KAUR 2617002WL001817 NIKKI KAUR 00415 SBIN0007519 1250 1250 Processed 10/06/2023 2398464007 NIKI KAUR W/O MAKHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
151 JHUNIR PB-17-002-001-001/122
(BAJEWALA) 		2617002000NRG24050620230053992 05/06/2023 DARSHAN SINGH 2617002WL001817 DARSHAN SINGH 00415 SBIN0007519 1500 1500 Processed 10/06/2023 2398464137 MR DARSHAN SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
152 JHUNIR PB-17-002-001-001/129
(BAJEWALA) 		2617002000NRG24050620230053993 05/06/2023 PARAMJIT KAUR 2617002WL001817 PARAMJIT KAUR 00415 SBIN0007519 1500 1500 Processed 10/06/2023 2398464279 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
153 JHUNIR PB-17-002-001-001/14
(BAJEWALA) 		2617002000NRG24050620230053994 05/06/2023 BAGHWAN KAUR 2617002WL001817 BAGHWAN KAUR 00415 SBIN0007519 1500 1500 Processed 10/06/2023 2398464296 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
154 JHUNIR PB-17-002-001-001/147
(BAJEWALA) 		2617002000NRG24050620230053995 05/06/2023 SUKHWANT KAUR 2617002WL001817 SUKHWANT KAUR 00415 SBIN0007519 1250 1250 Processed 10/06/2023 2398464134 BANT KAUR W/O ATMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
155 JHUNIR PB-17-002-001-001/159
(BAJEWALA) 		2617002000NRG24050620230053996 05/06/2023 RANI KAUR 2617002WL001817 RANI KAUR 00415 SBIN0007519 1500 1500 Processed 10/06/2023 2398464002 MRS RANI KAUR STATE BANK OF INDIA(508548)
156 JHUNIR PB-17-002-001-001/161
(BAJEWALA) 		2617002000NRG24050620230053997 05/06/2023 KULWINDER KAUR 2617002WL001817 KULWINDER KAUR 00415 SBIN0007519 1250 1250 Processed 10/06/2023 2398464133 KULWINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
157 JHUNIR PB-17-002-001-001/163
(BAJEWALA) 		2617002000NRG24050620230053998 05/06/2023 CHARNJIT KAUR 2617002WL001817 CHARNJIT KAUR 00415 SBIN0007519 1250 1250 Processed 10/06/2023 2398464132 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
158 JHUNIR PB-17-002-001-001/168
(BAJEWALA) 		2617002000NRG24050620230053999 05/06/2023 SUKHJIT KAUR 2617002WL001817 SUKHJIT KAUR 00415 SBIN0007519 1500 1500 Processed 10/06/2023 2398464135 SUKHJIT KAUR W/O PAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
159 JHUNIR PB-17-002-001-001/172
(BAJEWALA) 		2617002000NRG24050620230053303 05/06/2023 JASVIR KAUR 2617002WL001787 JASVIR KAUR 00415 SBIN0007519 1818 1818 Processed 10/06/2023 2398464006 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
160 JHUNIR PB-17-002-001-001/173
(BAJEWALA) 		2617002000NRG24050620230054000 05/06/2023 JASVIR KAUR 2617002WL001817 JASVIR KAUR 00415 SBIN0007519 500 500 Processed 10/06/2023 2398464278 JASBIR KUAR W/O MANGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
161 JHUNIR PB-17-002-001-001/177
(BAJEWALA) 		2617002000NRG24050620230054001 05/06/2023 MANJIT KAUR 2617002WL001817 MANJIT KAUR 00415 SBIN0007519 500 500 Processed 10/06/2023 2398464012 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
162 JHUNIR PB-17-002-001-001/205
(BAJEWALA) 		2617002000NRG24050620230054002 05/06/2023 NASIB KAUR 2617002WL001817 NASIB KAUR 00415 SBIN0007519 500 500 Processed 10/06/2023 2398464004 NASIB KAUR W/O BILLU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
163 JHUNIR PB-17-002-001-001/209
(BAJEWALA) 		2617002000NRG24050620230054003 05/06/2023 BALBIR KAUR 2617002WL001817 BALBIR KAUR 00415 SBIN0007519 1500 1500 Processed 10/06/2023 2398464136 MRS BALVEER KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
164 JHUNIR PB-17-002-001-001/210
(BAJEWALA) 		2617002000NRG24050620230054004 05/06/2023 MANJEET KAUR 2617002WL001817 MANJEET KAUR 00415 SBIN0007519 750 750 Processed 10/06/2023 2398464009 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
165 JHUNIR PB-17-002-001-001/229
(BAJEWALA) 		2617002000NRG24050620230054005 05/06/2023 SUKHDEEP KAUR 2617002WL001817 SUKHDEEP KAUR 00415 SBIN0007519 1250 1250 Processed 10/06/2023 2398464138 SUKHDEEP KAUR W/O SURESH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
166 JHUNIR PB-17-002-001-001/26
(BAJEWALA) 		2617002000NRG24050620230054006 05/06/2023 JASVIR KAUR 2617002WL001817 JASVIR KAUR 00415 SBIN0007519 1000 1000 Processed 10/06/2023 2398464003 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
167 JHUNIR PB-17-002-001-001/278
(BAJEWALA) 		2617002000NRG24050620230054007 05/06/2023 JASVIR KAUR 2617002WL001817 JASVIR KAUR 00415 SBIN0007519 1250 1250 Processed 10/06/2023 2398464005 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
168 JHUNIR PB-17-002-001-001/290
(BAJEWALA) 		2617002000NRG24050620230054008 05/06/2023 VIRPAL KAUR 2617002WL001817 VIRPAL KAUR 00415 SBIN0007519 1250 1250 Processed 10/06/2023 2398464011 VEERPAL KAUR W/O KAURSINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
169 JHUNIR PB-17-002-001-001/294
(BAJEWALA) 		2617002000NRG24050620230054009 05/06/2023 SHINDER KAUR 2617002WL001817 SHINDER KAUR 00415 SBIN0007519 1500 1500 Processed 10/06/2023 2398463914 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
170 JHUNIR PB-17-002-001-001/317
(BAJEWALA) 		2617002000NRG24050620230054010 05/06/2023 PASSA RAM 2617002WL001817 PASSA RAM 00415 SBIN0007519 1000 1000 Processed 10/06/2023 2398464008 MRS PASA SINGH STATE BANK OF INDIA(508548)
171 JHUNIR PB-17-002-001-001/324
(BAJEWALA) 		2617002000NRG24050620230053308 05/06/2023 GURMEL KAUR 2617002WL001788 GURMEL KAUR 00415 SBIN0007519 1818 1818 Processed 10/06/2023 2398464157 GURMAIL KAUR W/O MAJOR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
172 JHUNIR PB-17-002-001-001/334
(BAJEWALA) 		2617002000NRG24050620230054011 05/06/2023 RANI KAUR 2617002WL001817 RANI KAUR 00415 SBIN0007519 1250 1250 Processed 10/06/2023 2398464010 MRS RANI KAUR STATE BANK OF INDIA(508548)
173 JHUNIR PB-17-002-001-001/367
(BAJEWALA) 		2617002000NRG24050620230054013 05/06/2023 SAVITRI KAUR 2617002WL001817 SAVITRI KAUR 00415 SBIN0007519 1250 1250 Processed 10/06/2023 2398464282 SAVITRI KAUR W/O PARKASH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
174 JHUNIR PB-17-002-001-001/433
(BAJEWALA) 		2617002000NRG24050620230054016 05/06/2023 BALJIT KAUR 2617002WL001817 BALJIT KAUR 00415 SBIN0007519 1250 1250 Processed 10/06/2023 2398464171 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
175 JHUNIR PB-17-002-001-001/45
(BAJEWALA) 		2617002000NRG24050620230054018 05/06/2023 JASWINDER SINGH 2617002WL001817 JASWINDER SINGH 00415 SBIN0007519 750 750 Processed 10/06/2023 2398464329 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
176 JHUNIR PB-17-002-001-001/482
(BAJEWALA) 		2617002000NRG24050620230054020 05/06/2023 PURAN SINGH 2617002WL001817 PURAN SINGH 00415 SBIN0007519 1500 1500 Processed 10/06/2023 2398464016 MR PURAN SINGH STATE BANK OF INDIA(508548)
177 JHUNIR PB-17-002-001-001/499
(BAJEWALA) 		2617002000NRG24050620230053309 05/06/2023 JASMEL KAUR 2617002WL001788 JASMEL KAUR 00415 SBIN0007519 1818 1818 Processed 10/06/2023 2398464176 JASMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
178 JHUNIR PB-17-002-001-001/572
(BAJEWALA) 		2617002000NRG24050620230053306 05/06/2023 RAJU SINGH 2617002WL001787 RAJU SINGH 00415 SBIN0007519 1818 1818 Processed 10/06/2023 2398463970 MR RAJU SINGH STATE BANK OF INDIA(508548)
179 JHUNIR PB-17-002-001-001/666
(BAJEWALA) 		2617002000NRG24050620230054030 05/06/2023 GURCHARAN SINGH 2617002WL001817 GURCHARAN SINGH 00415 SBIN0007519 1500 1500 Processed 10/06/2023 2398464028 GURCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
180 JHUNIR PB-17-002-001-001/670
(BAJEWALA) 		2617002000NRG24050620230054031 05/06/2023 JASPREET KAUR 2617002WL001817 JASPREET KAUR 00415 SBIN0007519 1500 1500 Processed 10/06/2023 2398463965 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
181 JHUNIR PB-17-002-001-001/744
(BAJEWALA) 		2617002000NRG24050620230053307 05/06/2023 BANTA SINGH 2617002WL001787 BANTA SINGH 00415 SBIN0007519 1818 1818 Processed 10/06/2023 2398463972 MR BANTA SINGH STATE BANK OF INDIA(508548)
182 JHUNIR PB-17-002-001-001/86
(BAJEWALA) 		2617002000NRG24050620230053311 05/06/2023 SHINDER KAUR 2617002WL001788 SHINDER KAUR 00415 SBIN0007519 1818 1818 Processed 10/06/2023 2398463952 MRS SINDER KAUR STATE BANK OF INDIA(508548)
183 JHUNIR PB-17-002-001-001/88
(BAJEWALA) 		2617002000NRG24050620230054035 05/06/2023 satnam singh 2617002WL001817 satnam singh 00415 SBIN0007519 1500 1500 Processed 10/06/2023 2398464170 SATNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
184 JHUNIR PB-17-002-003-001/11
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053984 05/06/2023 AKI KAUR 2617002WL001816 AKI KAUR 00415 SBIN0007519 720 720 Processed 10/06/2023 2398464273 MRS AAKI KAUR STATE BANK OF INDIA(508548)
185 JHUNIR PB-17-002-003-001/115
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053337 05/06/2023 JASVEER KAUR 2617002WL001799 JASVEER KAUR 00415 SBIN0007519 960 960 Processed 10/06/2023 2398464267 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
186 JHUNIR PB-17-002-003-001/117
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053985 05/06/2023 GURMAIL KAUR 2617002WL001816 GURMAIL KAUR 00415 SBIN0007519 1440 1440 Processed 10/06/2023 2398464139 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
187 JHUNIR PB-17-002-003-001/120
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053986 05/06/2023 RAJWINDER KAUR 2617002WL001816 RAJWINDER KAUR 00415 SBIN0007519 1440 1440 Processed 10/06/2023 2398464184 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
188 JHUNIR PB-17-002-003-001/131
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053338 05/06/2023 VEERPAL KAUR 2617002WL001799 VEERPAL KAUR 00415 SBIN0007519 960 960 Rejected 10/06/2023 2398464145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 JHUNIR PB-17-002-003-001/152
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053341 05/06/2023 PARAMJEET KAUR 2617002WL001799 PARAMJEET KAUR 00415 SBIN0007519 1200 1200 Processed 10/06/2023 2398464140 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
190 JHUNIR PB-17-002-003-001/172
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053342 05/06/2023 RAMJEET KAUR 2617002WL001799 RAMJEET KAUR 00415 SBIN0007519 720 720 Processed 10/06/2023 2398464179 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
191 JHUNIR PB-17-002-003-001/194
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053343 05/06/2023 BALJIT KAUR 2617002WL001799 BALJIT KAUR 00415 SBIN0007519 1200 1200 Processed 10/06/2023 2398464027 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
192 JHUNIR PB-17-002-003-001/195
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053344 05/06/2023 KIRNA KAUR 2617002WL001799 KIRNA KAUR 00415 SBIN0007519 1200 1200 Processed 10/06/2023 2398464160 KIRNA KAUR W/O HARMESH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
193 JHUNIR PB-17-002-003-001/205
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053347 05/06/2023 GURMEET KAUR 2617002WL001799 GURMEET KAUR 00415 SBIN0007519 1200 1200 Processed 10/06/2023 2398463976 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
194 JHUNIR PB-17-002-003-001/21
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053348 05/06/2023 GULAB KAUR 2617002WL001799 GULAB KAUR 00415 SBIN0007519 1440 1440 Processed 10/06/2023 2398464026 GULAB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
195 JHUNIR PB-17-002-003-001/236
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053350 05/06/2023 KULWINDER SINGH 2617002WL001799 KULWINDER SINGH 00415 SBIN0007519 1440 1440 Processed 10/06/2023 2398463966 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
196 JHUNIR PB-17-002-003-001/3
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053987 05/06/2023 SARBJEET KAUR 2617002WL001816 SARBJEET KAUR 00415 SBIN0007519 1440 1440 Processed 10/06/2023 2398464321 MRS KALO KAUR STATE BANK OF INDIA(508548)
197 JHUNIR PB-17-002-003-001/4
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053988 05/06/2023 JAGDEV SINGH 2617002WL001816 JAGDEV SINGH 00415 SBIN0007519 960 960 Processed 10/06/2023 2398464029 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
198 JHUNIR PB-17-002-003-001/45
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053351 05/06/2023 BALJIT KAUR 2617002WL001799 BALJIT KAUR 00415 SBIN0007519 1200 1200 Processed 10/06/2023 2398464144 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
199 JHUNIR PB-17-002-003-001/68
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053353 05/06/2023 HARJEET KAUR 2617002WL001799 HARJEET KAUR 00415 SBIN0007519 1200 1200 Processed 10/06/2023 2398463945 MR HARJEET KAUR STATE BANK OF INDIA(508548)
200 JHUNIR PB-17-002-003-001/71
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053354 05/06/2023 BALVIR SINGH 2617002WL001799 BALVIR SINGH 00415 SBIN0007519 1440 1440 Processed 10/06/2023 2398464158 MR BALVEER SINGH STATE BANK OF INDIA(508548)
201 JHUNIR PB-17-002-003-001/75
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053355 05/06/2023 JASPAL KAUR 2617002WL001799 JASPAL KAUR 00415 SBIN0007519 1200 1200 Processed 10/06/2023 2398464280 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
202 JHUNIR PB-17-002-003-001/83
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053356 05/06/2023 SUKHPAL KAUR 2617002WL001799 SUKHPAL KAUR 00415 SBIN0007519 1200 1200 Processed 10/06/2023 2398463939 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
203 JHUNIR PB-17-002-003-001/85
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053358 05/06/2023 BINDER SINGH 2617002WL001799 BINDER SINGH 00415 SBIN0007519 1440 1440 Processed 10/06/2023 2398464040 MR VINDER SINGH STATE BANK OF INDIA(508548)
204 JHUNIR PB-17-002-003-001/85
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053357 05/06/2023 SUKHJEET KAUR 2617002WL001799 SUKHJEET KAUR 00415 SBIN0007519 1440 1440 Processed 10/06/2023 2398464147 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
205 JHUNIR PB-17-002-003-001/99
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053359 05/06/2023 AJAIB SINGH 2617002WL001799 AJAIB SINGH 00415 SBIN0007519 1440 1440 Processed 10/06/2023 2398464301 MR AJAIB SINGH STATE BANK OF INDIA(508548)
206 JHUNIR PB-17-002-003-001/99
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053360 05/06/2023 MELO KAUR 2617002WL001799 MELO KAUR 00415 SBIN0007519 1440 1440 Processed 10/06/2023 2398464146 MRS MELO KAUR STATE BANK OF INDIA(508548)
207 JHUNIR PB-17-002-006-001/16
(BHALIKE) 		2617002000NRG24050620230053367 05/06/2023 MANPREET KAUR 2617002WL001799 MANPREET KAUR 00415 SBIN0007519 960 960 Processed 10/06/2023 2398464337 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
208 JHUNIR PB-17-002-006-001/171
(BHALIKE) 		2617002000NRG24050620230053370 05/06/2023 VEERPAL KAUR 2617002WL001799 VEERPAL KAUR 00415 SBIN0007519 240 240 Processed 10/06/2023 2398464178 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
209 JHUNIR PB-17-002-006-001/207
(BHALIKE) 		2617002000NRG24050620230053377 05/06/2023 MANPREET KAUR 2617002WL001799 MANPREET KAUR 00415 SBIN0007519 720 720 Processed 10/06/2023 2398464334 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
210 JHUNIR PB-17-002-006-001/49
(BHALIKE) 		2617002000NRG24050620230053395 05/06/2023 GURMAIL KAUR 2617002WL001799 GURMAIL KAUR 00415 SBIN0007519 1440 1440 Processed 10/06/2023 2398464302 MS GURMEL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
211 JHUNIR PB-17-002-008-001/10
(BURAJ BHALIKE) 		2617002000NRG24050620230053583 05/06/2023 DARSHANA KAUR 2617002WL001802 DARSHANA KAUR 00415 SBIN0007519 1225 1225 Processed 10/06/2023 2398464199 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
212 JHUNIR PB-17-002-008-001/124
(BURAJ BHALIKE) 		2617002000NRG24050620230053585 05/06/2023 KARAMJIT KAUR 2617002WL001802 KARAMJIT KAUR 00415 SBIN0007519 1470 1470 Processed 10/06/2023 2398463998 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
213 JHUNIR PB-17-002-008-001/127
(BURAJ BHALIKE) 		2617002000NRG24050620230053586 05/06/2023 MANJEET KAUR 2617002WL001802 MANJEET KAUR 00415 SBIN0007519 1470 1470 Processed 10/06/2023 2398463994 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
214 JHUNIR PB-17-002-008-001/154
(BURAJ BHALIKE) 		2617002000NRG24050620230053588 05/06/2023 GURMAIL KAUR 2617002WL001802 GURMAIL KAUR 00415 SBIN0007519 1470 1470 Processed 10/06/2023 2398464304 MRS GARMEL KAUR STATE BANK OF INDIA(508548)
215 JHUNIR PB-17-002-008-001/160
(BURAJ BHALIKE) 		2617002000NRG24050620230053589 05/06/2023 KAMAL KAUR 2617002WL001802 KAMAL KAUR 00415 SBIN0007519 1225 1225 Processed 10/06/2023 2398464276 MRS KAMAL KAUR STATE BANK OF INDIA(508548)
216 JHUNIR PB-17-002-008-001/171
(BURAJ BHALIKE) 		2617002000NRG24050620230053590 05/06/2023 KALA SINGH 2617002WL001802 KALA SINGH 00415 SBIN0007519 1225 1225 Processed 10/06/2023 2398464342 MR KALA SINGH STATE BANK OF INDIA(508548)
217 JHUNIR PB-17-002-008-001/174
(BURAJ BHALIKE) 		2617002000NRG24050620230053591 05/06/2023 GURDEV KAUR 2617002WL001802 GURDEV KAUR 00415 SBIN0007519 735 735 Processed 10/06/2023 2398464046 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
218 JHUNIR PB-17-002-008-001/182
(BURAJ BHALIKE) 		2617002000NRG24050620230053592 05/06/2023 AMANDEEP KAUR 2617002WL001802 AMANDEEP KAUR 00415 SBIN0007519 1225 1225 Processed 10/06/2023 2398464344 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
219 JHUNIR PB-17-002-008-001/23
(BURAJ BHALIKE) 		2617002000NRG24050620230053593 05/06/2023 BALDEV KAUR 2617002WL001802 BALDEV KAUR 00415 SBIN0007519 1225 1225 Processed 10/06/2023 2398463910 MRS BALDEV KAUR WO NOHAN SINGH STATE BANK OF INDIA(508548)
220 JHUNIR PB-17-002-008-001/24
(BURAJ BHALIKE) 		2617002000NRG24050620230053594 05/06/2023 PALO KAUR 2617002WL001802 PALO KAUR 00415 SBIN0007519 1470 1470 Processed 10/06/2023 2398463942 MRS PALO KAUR STATE BANK OF INDIA(508548)
221 JHUNIR PB-17-002-008-001/25
(BURAJ BHALIKE) 		2617002000NRG24050620230053595 05/06/2023 ANGREZ KAUR 2617002WL001802 ANGREZ KAUR 00415 SBIN0007519 1225 1225 Processed 10/06/2023 2398464180 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
222 JHUNIR PB-17-002-008-001/41
(BURAJ BHALIKE) 		2617002000NRG24050620230053596 05/06/2023 MEHAR SINGH 2617002WL001802 MEHAR SINGH 00415 SBIN0007519 980 980 Processed 10/06/2023 2398464148 MR MEHAR SINGH STATE BANK OF INDIA(508548)
223 JHUNIR PB-17-002-008-001/47
(BURAJ BHALIKE) 		2617002000NRG24050620230053597 05/06/2023 MALKEET KAUR 2617002WL001802 MALKEET KAUR 00415 SBIN0007519 1225 1225 Processed 10/06/2023 2398464001 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
224 JHUNIR PB-17-002-008-001/49
(BURAJ BHALIKE) 		2617002000NRG24050620230053598 05/06/2023 BHAPPA SINGH 2617002WL001802 BHAPPA SINGH 00415 SBIN0007519 980 980 Processed 10/06/2023 2398464000 MR BHPA SINGH STATE BANK OF INDIA(508548)
225 JHUNIR PB-17-002-008-001/70
(BURAJ BHALIKE) 		2617002000NRG24050620230053599 05/06/2023 KRISHAN KAUR 2617002WL001802 KRISHAN KAUR 00415 SBIN0007519 1470 1470 Processed 10/06/2023 2398464343 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
226 JHUNIR PB-17-002-008-001/84
(BURAJ BHALIKE) 		2617002000NRG24050620230053600 05/06/2023 ANGREJ KAUR 2617002WL001802 ANGREJ KAUR 00415 SBIN0007519 1470 1470 Processed 10/06/2023 2398463997 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
227 JHUNIR PB-17-002-008-001/85
(BURAJ BHALIKE) 		2617002000NRG24050620230053601 05/06/2023 GULAB KAUR 2617002WL001802 GULAB KAUR 00415 SBIN0007519 735 735 Processed 10/06/2023 2398463995 GULAB KAUR W/O GULAB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
228 JHUNIR PB-17-002-008-001/88
(BURAJ BHALIKE) 		2617002000NRG24050620230053602 05/06/2023 GURJEET SINGH 2617002WL001802 GURJEET SINGH 00415 SBIN0007519 1225 1225 Processed 10/06/2023 2398464149 MR GURJEET SINGH STATE BANK OF INDIA(508548)
229 JHUNIR PB-17-002-008-001/90
(BURAJ BHALIKE) 		2617002000NRG24050620230053604 05/06/2023 BALDEV KAUR 2617002WL001802 BALDEV KAUR 00415 SBIN0007519 1470 1470 Processed 10/06/2023 2398464299 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
230 JHUNIR PB-17-002-008-001/93
(BURAJ BHALIKE) 		2617002000NRG24050620230053605 05/06/2023 GURMEET KAUR 2617002WL001802 GURMEET KAUR 00415 SBIN0007519 980 980 Processed 10/06/2023 2398463999 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
231 JHUNIR PB-17-002-021-001/187
(JHERIA WALI) 		2617002000NRG24050620230053325 05/06/2023 KULDIP SINGH 2617002WL001796 KULDIP SINGH 00415 SBIN0007519 1818 1818 Processed 10/06/2023 2398464018 KULDEEP SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
232 JHUNIR PB-17-002-021-001/555
(JHERIA WALI) 		2617002000NRG24050620230053328 05/06/2023 JASVIR SINGH 2617002WL001796 JASVIR SINGH 00415 SBIN0007519 1818 1818 Processed 10/06/2023 2398463971 JASVIR SINGH STATE BANK OF INDIA(508548)
233 JHUNIR PB-17-002-035-001/129
(RAIPUR) 		2617002000NRG24050620230053315 05/06/2023 GURDEEP KAUR 2617002WL001792 GURDEEP KAUR 00415 SBIN0007519 1818 1818 Processed 10/06/2023 2398463996 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
234 JHUNIR PB-17-002-035-001/148
(RAIPUR) 		2617002000NRG24050620230053316 05/06/2023 MANDER SINGH 2617002WL001792 MANDER SINGH 00415 SBIN0007519 1818 1818 Processed 10/06/2023 2398464258 MR MANDER SINGH STATE BANK OF INDIA(508548)
235 JHUNIR PB-17-002-036-001/49
(RAMANANDI) 		2617002000NRG24050620230053462 05/06/2023 BINDER SINGH 2617002WL001799 BINDER SINGH 00415 SBIN0007519 960 960 Processed 10/06/2023 2398463991 MR GURPREET SINGH STATE BANK OF INDIA(508548)
236 JHUNIR PB-17-002-039-001/38
(TANDIAN) 		2617002000NRG24050620230053318 05/06/2023 JEET SINGH 2617002WL001793 JEET SINGH 00415 SBIN0007519 1818 1818 Processed 10/06/2023 2398463993 MR JEET SINGH DSSO PLA 46209 STATE BANK OF INDIA(508548)
237 JHUNIR PB-17-002-040-001/139
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053721 05/06/2023 SUKHPREET KAUR 2617002WL001807 SUKHPREET KAUR 00415 SBIN0007519 240 240 Processed 10/06/2023 2398463916 MR SUKHPREET KAUR WO MALKEET KAUR STATE BANK OF INDIA(508548)
238 JHUNIR PB-17-002-040-001/18
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053744 05/06/2023 AMANDEEP KAUR 2617002WL001807 AMANDEEP KAUR 00415 SBIN0007519 240 240 Processed 10/06/2023 2398463926 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
239 JHUNIR PB-17-002-040-001/314
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053782 05/06/2023 SAOUN SINGH 2617002WL001807 SAOUN SINGH 00415 SBIN0007519 240 240 Processed 10/06/2023 2398464339 MR SAOUN SINGH STATE BANK OF INDIA(508548)
240 JHUNIR PB-17-002-042-001/878
(Raipur-2) 		2617002000NRG24050620230053317 05/06/2023 JASVEER SINGH 2617002WL001792 JASVEER SINGH 00415 SBIN0007519 1818 1818 Processed 10/06/2023 2398463969 MR JASVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 114176 114176
241 JHUNIR PB-17-002-003-001/146
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053340 05/06/2023 JASPREET KAUR 2617002WL001799 JASPREET KAUR 00415 SBIN0016148 1440 1440 Processed 10/06/2023 2398464281 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
242 JHUNIR PB-17-002-006-001/11
(BHALIKE) 		2617002000NRG24050620230053362 05/06/2023 KARAMJIT KAUR 2617002WL001799 KARAMJIT KAUR 00415 SBIN0016148 1440 1440 Processed 10/06/2023 2398464155 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
243 JHUNIR PB-17-002-006-001/128
(BHALIKE) 		2617002000NRG24050620230053363 05/06/2023 manjeet kaur 2617002WL001799 manjeet kaur 00415 SBIN0016148 1200 1200 Processed 10/06/2023 2398464150 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
244 JHUNIR PB-17-002-006-001/13
(BHALIKE) 		2617002000NRG24050620230053364 05/06/2023 CHARANJEET KAUR 2617002WL001799 CHARANJEET KAUR 00415 SBIN0016148 1200 1200 Processed 10/06/2023 2398464283 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
245 JHUNIR PB-17-002-006-001/132
(BHALIKE) 		2617002000NRG24050620230053365 05/06/2023 KARNAIL KAUR 2617002WL001799 KARNAIL KAUR 00415 SBIN0016148 1200 1200 Processed 10/06/2023 2398464143 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
246 JHUNIR PB-17-002-006-001/137
(BHALIKE) 		2617002000NRG24050620230053366 05/06/2023 GURMEET KAUR 2617002WL001799 GURMEET KAUR 00415 SBIN0016148 1200 1200 Processed 10/06/2023 2398464272 GURMIT KAUR W/O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
247 JHUNIR PB-17-002-006-001/17
(BHALIKE) 		2617002000NRG24050620230053369 05/06/2023 KARAMJIT KAUR 2617002WL001799 KARAMJIT KAUR 00415 SBIN0016148 960 960 Processed 10/06/2023 2398464142 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
248 JHUNIR PB-17-002-006-001/173
(BHALIKE) 		2617002000NRG24050620230053371 05/06/2023 TARSEM SINGH 2617002WL001799 TARSEM SINGH 00415 SBIN0016148 480 480 Processed 10/06/2023 2398464270 MR TARSEM SINGH SO JANGEER SINGH STATE BANK OF INDIA(508548)
249 JHUNIR PB-17-002-006-001/206
(BHALIKE) 		2617002000NRG24050620230053376 05/06/2023 AMANDEEP KAUR 2617002WL001799 AMANDEEP KAUR 00415 SBIN0016148 720 720 Processed 10/06/2023 2398464335 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
250 JHUNIR PB-17-002-006-001/210
(BHALIKE) 		2617002000NRG24050620230053378 05/06/2023 MANDER SINGH 2617002WL001799 MANDER SINGH 00415 SBIN0016148 1200 1200 Processed 10/06/2023 2398464268 MANDER SINGH S/O HARNEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
251 JHUNIR PB-17-002-006-001/23
(BHALIKE) 		2617002000NRG24050620230053383 05/06/2023 CHARANJEET KAUR 2617002WL001799 CHARANJEET KAUR 00415 SBIN0016148 1200 1200 Processed 10/06/2023 2398464275 MS CHARANJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
252 JHUNIR PB-17-002-006-001/25
(BHALIKE) 		2617002000NRG24050620230053385 05/06/2023 BHOLA SINGH 2617002WL001799 BHOLA SINGH 00415 SBIN0016148 1200 1200 Processed 10/06/2023 2398464274 BHOLA SINGH S/O JOGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
253 JHUNIR PB-17-002-006-001/32
(BHALIKE) 		2617002000NRG24050620230053387 05/06/2023 KARAMJIT KAUR 2617002WL001799 KARAMJIT KAUR 00415 SBIN0016148 1200 1200 Processed 10/06/2023 2398464152 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
254 JHUNIR PB-17-002-006-001/39
(BHALIKE) 		2617002000NRG24050620230053390 05/06/2023 manjeet kaur 2617002WL001799 manjeet kaur 00415 SBIN0016148 960 960 Processed 10/06/2023 2398464319 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
255 JHUNIR PB-17-002-006-001/41
(BHALIKE) 		2617002000NRG24050620230053391 05/06/2023 SHINDER KAUR 2617002WL001799 SHINDER KAUR 00415 SBIN0016148 1200 1200 Processed 10/06/2023 2398464320 MRS SINDER KAUR STATE BANK OF INDIA(508548)
256 JHUNIR PB-17-002-006-001/47
(BHALIKE) 		2617002000NRG24050620230053393 05/06/2023 SATNAM SINGH 2617002WL001799 SATNAM SINGH 00415 SBIN0016148 1440 1440 Processed 10/06/2023 2398464277 MR SATNAM SINGH STATE BANK OF INDIA(508548)
257 JHUNIR PB-17-002-006-001/47
(BHALIKE) 		2617002000NRG24050620230053392 05/06/2023 VIRPAL KAUR 2617002WL001799 VIRPAL KAUR 00415 SBIN0016148 1440 1440 Processed 10/06/2023 2398464141 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
258 JHUNIR PB-17-002-006-001/48
(BHALIKE) 		2617002000NRG24050620230053394 05/06/2023 GURMAIL SINGH 2617002WL001799 GURMAIL SINGH 00415 SBIN0016148 960 960 Processed 10/06/2023 2398464271 MRS GURMAIL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
259 JHUNIR PB-17-002-006-001/64
(BHALIKE) 		2617002000NRG24050620230053398 05/06/2023 GURNAM KAUR 2617002WL001799 GURNAM KAUR 00415 SBIN0016148 1440 1440 Processed 10/06/2023 2398464156 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
260 JHUNIR PB-17-002-006-001/82
(BHALIKE) 		2617002000NRG24050620230053399 05/06/2023 KULDIP KAUR 2617002WL001799 KULDIP KAUR 00415 SBIN0016148 480 480 Processed 10/06/2023 2398464151 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
261 JHUNIR PB-17-002-006-001/9
(BHALIKE) 		2617002000NRG24050620230053400 05/06/2023 MAHINDER SINGH 2617002WL001799 MAHINDER SINGH 00415 SBIN0016148 960 960 Processed 10/06/2023 2398464269 MAHINDER SINGH S/O GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
262 JHUNIR PB-17-002-006-001/92
(BHALIKE) 		2617002000NRG24050620230053402 05/06/2023 CHARANJIT KAUR 2617002WL001799 CHARANJIT KAUR 00415 SBIN0016148 1200 1200 Processed 10/06/2023 2398464153 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
263 JHUNIR PB-17-002-006-001/95
(BHALIKE) 		2617002000NRG24050620230053403 05/06/2023 BALJIT KAUR 2617002WL001799 BALJIT KAUR 00415 SBIN0016148 1200 1200 Processed 10/06/2023 2398464154 MANJIT KAUR W/O BIKKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
264 JHUNIR PB-17-002-008-001/116
(BURAJ BHALIKE) 		2617002000NRG24050620230053584 05/06/2023 KARAMJEET KAUR 2617002WL001802 KARAMJEET KAUR 00415 SBIN0016148 1225 1225 Processed 10/06/2023 2398464015 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
265 JHUNIR PB-17-002-008-001/88
(BURAJ BHALIKE) 		2617002000NRG24050620230053603 05/06/2023 NASIB KAUR 2617002WL001802 NASIB KAUR 00415 SBIN0016148 1470 1470 Processed 10/06/2023 2398463938 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
SubTotal 28615 28615
266 JHUNIR PB-17-002-003-001/199
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053345 05/06/2023 AMANDEEP KAUR 2617002WL001799 AMANDEEP KAUR 00415 SBIN0050032 1200 1200 Processed 10/06/2023 2398464162 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
267 JHUNIR PB-17-002-001-001/537
(BAJEWALA) 		2617002000NRG24050620230054025 05/06/2023 SIMARJIT KAUR 2617002WL001817 SIMARJIT KAUR 00415 SBIN0050152 1000 1000 Processed 10/06/2023 2398464075 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
268 JHUNIR PB-17-002-003-001/140
(BEERAE WALA JATTAN) 		2617002000NRG24050620230053339 05/06/2023 KIRNA KAUR 2617002WL001799 KIRNA KAUR 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398463941 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
269 JHUNIR PB-17-002-006-001/202
(BHALIKE) 		2617002000NRG24050620230053375 05/06/2023 VEERPAL KAUR 2617002WL001799 VEERPAL KAUR 00415 SBIN0050152 960 960 Processed 10/06/2023 2398464068 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
270 JHUNIR PB-17-002-006-001/218
(BHALIKE) 		2617002000NRG24050620230053380 05/06/2023 KARNAIL KAUR 2617002WL001799 KARNAIL KAUR 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464054 KARNAIL KAUR W/O SH MITHU SINGH BANK OF BARODA(606985)
271 JHUNIR PB-17-002-006-001/233
(BHALIKE) 		2617002000NRG24050620230053384 05/06/2023 HARPAL SINGH 2617002WL001799 HARPAL SINGH 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464208 MR HARPAL SINGH STATE BANK OF INDIA(508548)
272 JHUNIR PB-17-002-006-001/30
(BHALIKE) 		2617002000NRG24050620230053386 05/06/2023 TEJA SINGH 2617002WL001799 TEJA SINGH 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398463963 MR TEJA SINGH STATE BANK OF INDIA(508548)
273 JHUNIR PB-17-002-006-001/92
(BHALIKE) 		2617002000NRG24050620230053401 05/06/2023 GAGANDEEP KAUR 2617002WL001799 GAGANDEEP KAUR 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464206 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
274 JHUNIR PB-17-002-008-001/149
(BURAJ BHALIKE) 		2617002000NRG24050620230053587 05/06/2023 BHOLA SINGH 2617002WL001802 BHOLA SINGH 00415 SBIN0050152 1470 1470 Processed 10/06/2023 2398464058 MR BHOLA SINGH STATE BANK OF INDIA(508548)
275 JHUNIR PB-17-002-008-001/96
(BURAJ BHALIKE) 		2617002000NRG24050620230053606 05/06/2023 USHA KAUR 2617002WL001802 USHA KAUR 00415 SBIN0050152 735 735 Processed 10/06/2023 2398464013 MRS USHA KAUR STATE BANK OF INDIA(508548)
276 JHUNIR PB-17-002-009-001/15
(CHACHUHAR) 		2617002000NRG24050620230053496 05/06/2023 BHOLA SINGH 2617002WL001800 BHOLA SINGH 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464195 MR BHOLA SINGH STATE BANK OF INDIA(508548)
277 JHUNIR PB-17-002-009-001/15
(CHACHUHAR) 		2617002000NRG24050620230053497 05/06/2023 JASPAL KAUR 2617002WL001800 JASPAL KAUR 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398463844 MS JASPAL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
278 JHUNIR PB-17-002-009-001/16
(CHACHUHAR) 		2617002000NRG24050620230053498 05/06/2023 PARMJIT KAUR 2617002WL001800 PARMJIT KAUR 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464294 MRS PARAMJIT KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
279 JHUNIR PB-17-002-009-001/20
(CHACHUHAR) 		2617002000NRG24050620230053500 05/06/2023 RANI KAUR 2617002WL001800 RANI KAUR 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398463843 MRS RANI KAUR STATE BANK OF INDIA(508548)
280 JHUNIR PB-17-002-009-001/23
(CHACHUHAR) 		2617002000NRG24050620230053501 05/06/2023 MANJIT KAUR 2617002WL001800 MANJIT KAUR 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398463847 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 JHUNIR PB-17-002-009-001/25
(CHACHUHAR) 		2617002000NRG24050620230053504 05/06/2023 AMARJIT KAUR 2617002WL001800 AMARJIT KAUR 00415 SBIN0050152 960 960 Processed 10/06/2023 2398464172 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
282 JHUNIR PB-17-002-009-001/25
(CHACHUHAR) 		2617002000NRG24050620230053503 05/06/2023 RAMCHAND SINGH 2617002WL001800 RAMCHAND SINGH 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398463838 MR RAM CHAND STATE BANK OF INDIA(508548)
283 JHUNIR PB-17-002-009-001/27
(CHACHUHAR) 		2617002000NRG24050620230053506 05/06/2023 PARMJIT KAUR 2617002WL001800 PARMJIT KAUR 00415 SBIN0050152 960 960 Processed 10/06/2023 2398463840 MRS PARAMJITT KAUR STATE BANK OF INDIA(508548)
284 JHUNIR PB-17-002-009-001/28
(CHACHUHAR) 		2617002000NRG24050620230053508 05/06/2023 KULWINDER KAUR 2617002WL001800 KULWINDER KAUR 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398463841 KULWINDER KAUR HDFC BANK LTD(607152)
285 JHUNIR PB-17-002-009-001/29
(CHACHUHAR) 		2617002000NRG24050620230053509 05/06/2023 SUKHJEET KAUR 2617002WL001800 SUKHJEET KAUR 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398463845 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
286 JHUNIR PB-17-002-009-001/3
(CHACHUHAR) 		2617002000NRG24050620230053510 05/06/2023 RANI KAUR 2617002WL001800 RANI KAUR 00415 SBIN0050152 480 480 Processed 10/06/2023 2398463842 RANI KOUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
287 JHUNIR PB-17-002-009-001/33
(CHACHUHAR) 		2617002000NRG24050620230053512 05/06/2023 MAHINDER SINGH 2617002WL001800 MAHINDER SINGH 00415 SBIN0050152 960 960 Processed 10/06/2023 2398463839 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 JHUNIR PB-17-002-009-001/35
(CHACHUHAR) 		2617002000NRG24050620230053513 05/06/2023 RAN IKAUR 2617002WL001800 RAN IKAUR 00415 SBIN0050152 480 480 Processed 10/06/2023 2398463849 MRS RANI KAUR STATE BANK OF INDIA(508548)
289 JHUNIR PB-17-002-009-001/39
(CHACHUHAR) 		2617002000NRG24050620230053514 05/06/2023 RANI KAUR 2617002WL001800 RANI KAUR 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398463848 MRS RANI KAUR WO MANSA SINGH STATE BANK OF INDIA(508548)
290 JHUNIR PB-17-002-009-001/4
(CHACHUHAR) 		2617002000NRG24050620230053516 05/06/2023 GURWINDER KAUR 2617002WL001800 GURWINDER KAUR 00415 SBIN0050152 480 480 Processed 10/06/2023 2398464099 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
291 JHUNIR PB-17-002-009-001/40
(CHACHUHAR) 		2617002000NRG24050620230053517 05/06/2023 NIRANJAN SINGH 2617002WL001800 NIRANJAN SINGH 00415 SBIN0050152 960 960 Processed 10/06/2023 2398463846 NARANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 JHUNIR PB-17-002-009-001/44
(CHACHUHAR) 		2617002000NRG24050620230053519 05/06/2023 GEJO KAUR 2617002WL001800 GEJO KAUR 00415 SBIN0050152 720 720 Processed 10/06/2023 2398464093 GEJO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 JHUNIR PB-17-002-009-001/53
(CHACHUHAR) 		2617002000NRG24050620230053520 05/06/2023 SANT SINGH 2617002WL001800 SANT SINGH 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464098 MR SANT SINGH STATE BANK OF INDIA(508548)
294 JHUNIR PB-17-002-009-001/60
(CHACHUHAR) 		2617002000NRG24050620230053521 05/06/2023 GURPIAR SINGH 2617002WL001800 GURPIAR SINGH 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398463967 MR GURPIAR SINGH STATE BANK OF INDIA(508548)
295 JHUNIR PB-17-002-020-001/227
(GHURKANI) 		2617002000NRG24050620230053321 05/06/2023 NASIB KAUR 2617002WL001794 NASIB KAUR 00415 SBIN0050152 1818 1818 Processed 10/06/2023 2398463923 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
296 JHUNIR PB-17-002-024-001/10
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053608 05/06/2023 GURDEEP KAUR 2617002WL001803 GURDEEP KAUR 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464074 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
297 JHUNIR PB-17-002-024-001/103
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053609 05/06/2023 AMARJIT KAUR 2617002WL001803 AMARJIT KAUR 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464298 AMARJIT KAUR W/O GURMAIL SINGH BANK OF BARODA(606985)
298 JHUNIR PB-17-002-024-001/104
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053610 05/06/2023 rani kaur 2617002WL001803 rani kaur 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464189 MRS RANI KAUR STATE BANK OF INDIA(508548)
299 JHUNIR PB-17-002-024-001/106
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053612 05/06/2023 PIRTHA SINGH 2617002WL001803 PIRTHA SINGH 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398464055 MR PIRTHA SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
300 JHUNIR PB-17-002-024-001/106
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053611 05/06/2023 sukhpal kaur 2617002WL001803 sukhpal kaur 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464064 MRS SUKHPAL KAUR WO PRITHA SINGH STATE BANK OF INDIA(508548)
301 JHUNIR PB-17-002-024-001/11
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053613 05/06/2023 amarjit kaur 2617002WL001803 amarjit kaur 00415 SBIN0050152 240 240 Processed 10/06/2023 2398464186 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
302 JHUNIR PB-17-002-024-001/113
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053614 05/06/2023 NASIB KAUR 2617002WL001803 NASIB KAUR 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398463982 MRS NASIB KAUR STATE BANK OF INDIA(508548)
303 JHUNIR PB-17-002-024-001/114
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053615 05/06/2023 SUKHPAL KAUR 2617002WL001803 SUKHPAL KAUR 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464102 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
304 JHUNIR PB-17-002-024-001/115
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053616 05/06/2023 CHARANJIT KAUR 2617002WL001803 CHARANJIT KAUR 00415 SBIN0050152 720 720 Processed 10/06/2023 2398464043 CHARANJIT KAUR W/O JAGTAR SINGH BANK OF BARODA(606985)
305 JHUNIR PB-17-002-024-001/118
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053617 05/06/2023 GURMEL KAUR 2617002WL001803 GURMEL KAUR 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398464067 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
306 JHUNIR PB-17-002-024-001/124
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053618 05/06/2023 JASWINDER KAUR 2617002WL001803 JASWINDER KAUR 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398463953 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
307 JHUNIR PB-17-002-024-001/129
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053620 05/06/2023 golo kaur 2617002WL001803 golo kaur 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464076 MRS GOLO KAUR STATE BANK OF INDIA(508548)
308 JHUNIR PB-17-002-024-001/131
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053621 05/06/2023 gurmit kaur 2617002WL001803 gurmit kaur 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398464188 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
309 JHUNIR PB-17-002-024-001/132
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053623 05/06/2023 BISAN 2617002WL001803 BISAN 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398463949 MR BISAN LAL STATE BANK OF INDIA(508548)
310 JHUNIR PB-17-002-024-001/132
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053622 05/06/2023 KAMLA KAUR 2617002WL001803 KAMLA KAUR 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464198 KAMALA DEVI W/O BISHAN LAL BANK OF BARODA(606985)
311 JHUNIR PB-17-002-024-001/145
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053624 05/06/2023 baldev kaur 2617002WL001803 baldev kaur 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464193 MS BALDEV KAUR STATE BANK OF INDIA(508548)
312 JHUNIR PB-17-002-024-001/146
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053625 05/06/2023 JASVIR KAUR 2617002WL001803 JASVIR KAUR 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464194 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
313 JHUNIR PB-17-002-024-001/147
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053626 05/06/2023 SIMARJEET KAUR 2617002WL001803 SIMARJEET KAUR 00415 SBIN0050152 720 720 Processed 10/06/2023 2398463950 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
314 JHUNIR PB-17-002-024-001/148
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053627 05/06/2023 balvir kaur 2617002WL001803 balvir kaur 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398463824 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
315 JHUNIR PB-17-002-024-001/15
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053628 05/06/2023 gurmit kaur 2617002WL001803 gurmit kaur 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398464077 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
316 JHUNIR PB-17-002-024-001/151
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053630 05/06/2023 BINDER KAUR 2617002WL001803 BINDER KAUR 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398463833 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 JHUNIR PB-17-002-024-001/152
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053631 05/06/2023 JEETO KAUR 2617002WL001803 JEETO KAUR 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464197 MRS JEETO KAUR STATE BANK OF INDIA(508548)
318 JHUNIR PB-17-002-024-001/157
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053632 05/06/2023 GURMEET KAUR 2617002WL001803 GURMEET KAUR 00415 SBIN0050152 1200 1200 Rejected 10/06/2023 2398463832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 JHUNIR PB-17-002-024-001/158
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053633 05/06/2023 REKHA RANI 2617002WL001803 REKHA RANI 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398463831 MRS REKHA RANI STATE BANK OF INDIA(508548)
320 JHUNIR PB-17-002-024-001/163
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053634 05/06/2023 ANGREJ KAUR 2617002WL001803 ANGREJ KAUR 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398463835 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
321 JHUNIR PB-17-002-024-001/165
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053635 05/06/2023 KULVIR KAUR 2617002WL001803 KULVIR KAUR 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398464092 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
322 JHUNIR PB-17-002-024-001/171
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053636 05/06/2023 BALVIR SINGH 2617002WL001803 BALVIR SINGH 00415 SBIN0050152 960 960 Processed 10/06/2023 2398464097 MR BALVEER SINGH STATE BANK OF INDIA(508548)
323 JHUNIR PB-17-002-024-001/187
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053637 05/06/2023 SARABJIT KAUR 2617002WL001803 SARABJIT KAUR 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464103 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
324 JHUNIR PB-17-002-024-001/191
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053638 05/06/2023 GURWINDER KAUR 2617002WL001803 GURWINDER KAUR 00415 SBIN0050152 720 720 Processed 10/06/2023 2398463850 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
325 JHUNIR PB-17-002-024-001/192
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053639 05/06/2023 JASVEER KAUR 2617002WL001803 JASVEER KAUR 00415 SBIN0050152 480 480 Processed 10/06/2023 2398463956 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
326 JHUNIR PB-17-002-024-001/202
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053641 05/06/2023 BALJIT KAUR 2617002WL001803 BALJIT KAUR 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464331 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
327 JHUNIR PB-17-002-024-001/206
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053642 05/06/2023 JASWINDER KAUR 2617002WL001803 JASWINDER KAUR 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398464332 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
328 JHUNIR PB-17-002-024-001/208
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053643 05/06/2023 SUKHDEEP KAUR 2617002WL001803 SUKHDEEP KAUR 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398463954 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
329 JHUNIR PB-17-002-024-001/211
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053644 05/06/2023 SARABJIT KAUR 2617002WL001803 SARABJIT KAUR 00415 SBIN0050152 480 480 Processed 10/06/2023 2398463955 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
330 JHUNIR PB-17-002-024-001/214
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053647 05/06/2023 KULWINDER KAUR 2617002WL001803 KULWINDER KAUR 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398464035 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 JHUNIR PB-17-002-024-001/215
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053648 05/06/2023 SARABJEET KAUR 2617002WL001803 SARABJEET KAUR 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398464037 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
332 JHUNIR PB-17-002-024-001/26
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053651 05/06/2023 NINDER KAUR 2617002WL001803 NINDER KAUR 00415 SBIN0050152 720 720 Processed 10/06/2023 2398464192 MRS SINDER KAUR STATE BANK OF INDIA(508548)
333 JHUNIR PB-17-002-024-001/26
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053652 05/06/2023 TEJA SINGH 2617002WL001803 TEJA SINGH 00415 SBIN0050152 720 720 Processed 10/06/2023 2398464036 MR TEJA SINGH STATE BANK OF INDIA(508548)
334 JHUNIR PB-17-002-024-001/275
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053653 05/06/2023 BAWA SINGH 2617002WL001803 BAWA SINGH 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464341 MR BAWA SO GURDYIAL SINGH STATE BANK OF INDIA(508548)
335 JHUNIR PB-17-002-024-001/28
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053654 05/06/2023 GURMEET KAUR 2617002WL001803 GURMEET KAUR 00415 SBIN0050152 960 960 Processed 10/06/2023 2398464060 MRS GURMEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
336 JHUNIR PB-17-002-024-001/282
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053655 05/06/2023 BALJINDER KAUR 2617002WL001803 BALJINDER KAUR 00415 SBIN0050152 720 720 Processed 10/06/2023 2398464042 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
337 JHUNIR PB-17-002-024-001/29
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053657 05/06/2023 gurmit kaur 2617002WL001803 gurmit kaur 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464191 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
338 JHUNIR PB-17-002-024-001/299
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053659 05/06/2023 GURMEET KAUR 2617002WL001803 GURMEET KAUR 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398463960 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
339 JHUNIR PB-17-002-024-001/30
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053660 05/06/2023 JASWINDER KAUR 2617002WL001803 JASWINDER KAUR 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398463927 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
340 JHUNIR PB-17-002-024-001/304
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053661 05/06/2023 RAJPAL KAUR 2617002WL001803 RAJPAL KAUR 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398464034 RAJPAL KAUR WO JAGMEET SINGH BANK OF BARODA(606985)
341 JHUNIR PB-17-002-024-001/305
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053662 05/06/2023 KOMAL 2617002WL001803 KOMAL 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398464033 MRS KOMAL STATE BANK OF INDIA(508548)
342 JHUNIR PB-17-002-024-001/309
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053663 05/06/2023 BACHANO KAUR 2617002WL001803 BACHANO KAUR 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398463829 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
343 JHUNIR PB-17-002-024-001/31
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053664 05/06/2023 KARAMJIT KAUR 2617002WL001803 KARAMJIT KAUR 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398464084 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
344 JHUNIR PB-17-002-024-001/32
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053665 05/06/2023 JASVIR KAUR 2617002WL001803 JASVIR KAUR 00415 SBIN0050152 240 240 Processed 10/06/2023 2398464059 JASVEER KAUR PUNJAB & SIND BANK(607087)
345 JHUNIR PB-17-002-024-001/34
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053669 05/06/2023 KARAMJEET KAUR 2617002WL001803 KARAMJEET KAUR 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464056 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
346 JHUNIR PB-17-002-024-001/34
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053668 05/06/2023 KIRPAL SINGH 2617002WL001803 KIRPAL SINGH 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398464284 KRIPAL SINGH STATE BANK OF INDIA(508548)
347 JHUNIR PB-17-002-024-001/35
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053670 05/06/2023 GAINDHA SINGH 2617002WL001803 GAINDHA SINGH 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398463837 MR GEDA SINGH STATE BANK OF INDIA(508548)
348 JHUNIR PB-17-002-024-001/37
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053671 05/06/2023 MAHINDER SINGH 2617002WL001803 MAHINDER SINGH 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464212 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
349 JHUNIR PB-17-002-024-001/41
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053672 05/06/2023 GURNAM KAUR 2617002WL001803 GURNAM KAUR 00415 SBIN0050152 960 960 Processed 10/06/2023 2398463830 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
350 JHUNIR PB-17-002-024-001/42
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053673 05/06/2023 manjit kaur 2617002WL001803 manjit kaur 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464065 MRS MANJIT KAUR WO JEETOO SINGH STATE BANK OF INDIA(508548)
351 JHUNIR PB-17-002-024-001/43
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053674 05/06/2023 sarbjit kaur 2617002WL001803 sarbjit kaur 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398464062 MRS SARABJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
352 JHUNIR PB-17-002-024-001/44
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053675 05/06/2023 jasmail kaur 2617002WL001803 jasmail kaur 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398464066 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
353 JHUNIR PB-17-002-024-001/47
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053676 05/06/2023 NIRMAL KAUR 2617002WL001803 NIRMAL KAUR 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464285 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
354 JHUNIR PB-17-002-024-001/6
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053677 05/06/2023 SUKHPAL KAUR 2617002WL001803 SUKHPAL KAUR 00415 SBIN0050152 480 480 Processed 10/06/2023 2398463957 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
355 JHUNIR PB-17-002-024-001/79
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053678 05/06/2023 JASO KAUR 2617002WL001803 JASO KAUR 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398464063 MRS JAS KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
356 JHUNIR PB-17-002-024-001/80
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053680 05/06/2023 gurmit kaur 2617002WL001803 gurmit kaur 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398464187 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
357 JHUNIR PB-17-002-024-001/88
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053682 05/06/2023 surjit kaur 2617002WL001803 surjit kaur 00415 SBIN0050152 720 720 Processed 10/06/2023 2398464073 MRS SARJEET KAUR STATE BANK OF INDIA(508548)
358 JHUNIR PB-17-002-024-001/89
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053683 05/06/2023 raj kaur 2617002WL001803 raj kaur 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398464061 MRS RAJ KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
359 JHUNIR PB-17-002-024-001/91
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053684 05/06/2023 jasvir kaur 2617002WL001803 jasvir kaur 00415 SBIN0050152 720 720 Processed 10/06/2023 2398464190 JASVEER KAUR W/O DIALA SINGH PUNJAB NATIONAL BANK(508568)
360 JHUNIR PB-17-002-024-001/93
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053685 05/06/2023 MANPREET KAUR 2617002WL001803 MANPREET KAUR 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398464286 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
361 JHUNIR PB-17-002-024-001/95
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053686 05/06/2023 amarjit kaur 2617002WL001803 amarjit kaur 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398464069 AMARJIT KAUR W/O MAJOR SINGH BANK OF BARODA(606985)
362 JHUNIR PB-17-002-024-001/97
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053687 05/06/2023 KARAMJIT KAUR 2617002WL001803 KARAMJIT KAUR 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398463826 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
363 JHUNIR PB-17-002-027-001/29
(LALIANWALI) 		2617002000NRG24050620230053222 05/06/2023 KARAMJIT KAUR 2617002WL001784 KARAMJIT KAUR 00415 SBIN0050152 1500 1500 Processed 10/06/2023 2398464083 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
364 JHUNIR PB-17-002-028-001/58
(MAKHA) 		2617002000NRG24050620230053314 05/06/2023 KOSHALYA DEVI 2617002WL001791 KOSHALYA DEVI 00415 SBIN0050152 1818 1818 Processed 10/06/2023 2398463851 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
365 JHUNIR PB-17-002-036-001/125
(RAMANANDI) 		2617002000NRG24050620230053415 05/06/2023 KARTAR SINGH 2617002WL001799 KARTAR SINGH 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398463946 MR KARTAR SINGH STATE BANK OF INDIA(508548)
366 JHUNIR PB-17-002-036-001/25
(RAMANANDI) 		2617002000NRG24050620230053444 05/06/2023 BHAGWATI 2617002WL001799 BHAGWATI 00415 SBIN0050152 240 240 Processed 10/06/2023 2398464071 SMT. BAGHBANTI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
367 JHUNIR PB-17-002-036-001/26
(RAMANANDI) 		2617002000NRG24050620230053446 05/06/2023 SUKHDEEP KAUR 2617002WL001799 SUKHDEEP KAUR 00415 SBIN0050152 1200 1200 Processed 10/06/2023 2398464207 MISS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
368 JHUNIR PB-17-002-036-001/44
(RAMANANDI) 		2617002000NRG24050620230053458 05/06/2023 BALJINDER KAUR 2617002WL001799 BALJINDER KAUR 00415 SBIN0050152 1440 1440 Processed 10/06/2023 2398463947 BALJINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
369 JHUNIR PB-17-002-036-001/52
(RAMANANDI) 		2617002000NRG24050620230053463 05/06/2023 BINDER SINGH 2617002WL001799 BINDER SINGH 00415 SBIN0050152 480 480 Processed 10/06/2023 2398464210 MR BINDER SINGH STATE BANK OF INDIA(508548)
370 JHUNIR PB-17-002-040-001/319
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053784 05/06/2023 HARMANDEEP KAUR 2617002WL001807 HARMANDEEP KAUR 00415 SBIN0050152 240 240 Processed 10/06/2023 2398464203 MASTER HARMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 120181 120181
371 JHUNIR PB-17-002-011-001/569
(CHEHLAN WALA) 		2617002000NRG24050620230053312 05/06/2023 DALEEP KAUR 2617002WL001789 DALEEP KAUR 00415 SBIN0050308 1818 1818 Processed 10/06/2023 2398464044 MRS DALIP KAUR STATE BANK OF INDIA(508548)
372 JHUNIR PB-17-002-014-001/16
(DALIAE WALI) 		2617002000NRG24050620230053329 05/06/2023 SURJIT KAUR 2617002WL001797 SURJIT KAUR 00415 SBIN0050308 1818 1818 Processed 10/06/2023 2398464080 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
373 JHUNIR PB-17-002-014-001/35
(DALIAE WALI) 		2617002000NRG24050620230054038 05/06/2023 BALKUR SINGH 2617002WL001818 BALKUR SINGH 00415 SBIN0050308 1500 1500 Processed 10/06/2023 2398464081 MR BALKAR SINGH STATE BANK OF INDIA(508548)
374 JHUNIR PB-17-002-014-001/79
(DALIAE WALI) 		2617002000NRG24050620230054039 05/06/2023 BHOLA SINGH 2617002WL001818 BHOLA SINGH 00415 SBIN0050308 1500 1500 Processed 10/06/2023 2398464082 MR BHOLA SINGH STATE BANK OF INDIA(508548)
375 JHUNIR PB-17-002-017-001/125
(DHINGAR) 		2617002000NRG24050620230053210 05/06/2023 ROHI RAM 2617002WL001783 ROHI RAM 00415 SBIN0050308 606 606 Processed 10/06/2023 2398464094 MR ROHI SINGH STATE BANK OF INDIA(508548)
376 JHUNIR PB-17-002-017-001/134
(DHINGAR) 		2617002000NRG24050620230053211 05/06/2023 NIKKI KAUR 2617002WL001783 NIKKI KAUR 00415 SBIN0050308 909 909 Processed 10/06/2023 2398464031 MRS NIKKIKAUR WO TARISINGH STATE BANK OF INDIA(508548)
377 JHUNIR PB-17-002-017-001/169
(DHINGAR) 		2617002000NRG24050620230053212 05/06/2023 CHHINDER KAUR 2617002WL001783 CHHINDER KAUR 00415 SBIN0050308 909 909 Processed 10/06/2023 2398464095 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
378 JHUNIR PB-17-002-017-001/215
(DHINGAR) 		2617002000NRG24050620230053213 05/06/2023 RAJBINDERPAL KAUR 2617002WL001783 RAJBINDERPAL KAUR 00415 SBIN0050308 606 606 Processed 10/06/2023 2398464100 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
379 JHUNIR PB-17-002-017-001/231
(DHINGAR) 		2617002000NRG24050620230053214 05/06/2023 RAJ SINGH 2617002WL001783 RAJ SINGH 00415 SBIN0050308 1212 1212 Processed 10/06/2023 2398464209 MR RAJ SINGH STATE BANK OF INDIA(508548)
380 JHUNIR PB-17-002-017-001/305
(DHINGAR) 		2617002000NRG24050620230053215 05/06/2023 JANTA SINGH 2617002WL001783 JANTA SINGH 00415 SBIN0050308 606 606 Processed 10/06/2023 2398464211 MR JANTA SINGH STATE BANK OF INDIA(508548)
381 JHUNIR PB-17-002-017-001/348
(DHINGAR) 		2617002000NRG24050620230053216 05/06/2023 RANI KAUR 2617002WL001783 RANI KAUR 00415 SBIN0050308 909 909 Processed 10/06/2023 2398464101 MRS RANI KAUR STATE BANK OF INDIA(508548)
382 JHUNIR PB-17-002-017-001/490
(DHINGAR) 		2617002000NRG24050620230053217 05/06/2023 HARBANS SINGH 2617002WL001783 HARBANS SINGH 00415 SBIN0050308 1212 1212 Processed 10/06/2023 2398464051 MR HARBANS SINGH STATE BANK OF INDIA(508548)
383 JHUNIR PB-17-002-017-001/505
(DHINGAR) 		2617002000NRG24050620230053313 05/06/2023 CHINTO KAUR 2617002WL001790 CHINTO KAUR 00415 SBIN0050308 1818 1818 Processed 10/06/2023 2398463959 MRS CHINTO KAUR STATE BANK OF INDIA(508548)
384 JHUNIR PB-17-002-017-001/53
(DHINGAR) 		2617002000NRG24050620230053218 05/06/2023 GURJANT SINGH 2617002WL001783 GURJANT SINGH 00415 SBIN0050308 909 909 Processed 10/06/2023 2398463827 MR GURJANT SINGH STATE BANK OF INDIA(508548)
385 JHUNIR PB-17-002-034-001/108
(PERON) 		2617002000NRG24050620230053524 05/06/2023 GURDEV KAUR 2617002WL001801 GURDEV KAUR 00415 SBIN0050308 480 480 Processed 10/06/2023 2398464345 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
386 JHUNIR PB-17-002-034-001/124
(PERON) 		2617002000NRG24050620230053525 05/06/2023 BHANTI KAUR 2617002WL001801 BHANTI KAUR 00415 SBIN0050308 1200 1200 Processed 10/06/2023 2398464163 MRS BHANTI KAUR STATE BANK OF INDIA(508548)
387 JHUNIR PB-17-002-034-001/131
(PERON) 		2617002000NRG24050620230053527 05/06/2023 ANGREJ KAUR 2617002WL001801 ANGREJ KAUR 00415 SBIN0050308 1440 1440 Processed 10/06/2023 2398464346 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
388 JHUNIR PB-17-002-034-001/131
(PERON) 		2617002000NRG24050620230053526 05/06/2023 BIRBAL SINGH 2617002WL001801 BIRBAL SINGH 00415 SBIN0050308 1440 1440 Processed 10/06/2023 2398464201 Birbal singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
389 JHUNIR PB-17-002-034-001/133
(PERON) 		2617002000NRG24050620230053528 05/06/2023 SARABJIT KAUR 2617002WL001801 SARABJIT KAUR 00415 SBIN0050308 1200 1200 Processed 10/06/2023 2398464287 MR BIRBALA SINGH STATE BANK OF INDIA(508548)
390 JHUNIR PB-17-002-034-001/14
(PERON) 		2617002000NRG24050620230053529 05/06/2023 KARMJEET KAUR 2617002WL001801 KARMJEET KAUR 00415 SBIN0050308 960 960 Processed 10/06/2023 2398463928 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
391 JHUNIR PB-17-002-034-001/149
(PERON) 		2617002000NRG24050620230053530 05/06/2023 SURJAN SINGH 2617002WL001801 SURJAN SINGH 00415 SBIN0050308 1200 1200 Processed 10/06/2023 2398464181 MR SURJAN SINGH STATE BANK OF INDIA(508548)
392 JHUNIR PB-17-002-034-001/152
(PERON) 		2617002000NRG24050620230053531 05/06/2023 GURDEV KAUR 2617002WL001801 GURDEV KAUR 00415 SBIN0050308 1200 1200 Processed 10/06/2023 2398463915 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
393 JHUNIR PB-17-002-034-001/159
(PERON) 		2617002000NRG24050620230053532 05/06/2023 GURJIT KAUR 2617002WL001801 GURJIT KAUR 00415 SBIN0050308 1200 1200 Processed 10/06/2023 2398463909 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
394 JHUNIR PB-17-002-034-001/164
(PERON) 		2617002000NRG24050620230053533 05/06/2023 GURMEET KAUR 2617002WL001801 GURMEET KAUR 00415 SBIN0050308 1200 1200 Processed 10/06/2023 2398464213 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
395 JHUNIR PB-17-002-034-001/165
(PERON) 		2617002000NRG24050620230053534 05/06/2023 KARMJEET KAUR 2617002WL001801 KARMJEET KAUR 00415 SBIN0050308 720 720 Processed 10/06/2023 2398463929 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
396 JHUNIR PB-17-002-034-001/171
(PERON) 		2617002000NRG24050620230053535 05/06/2023 JASWINDER KAUR 2617002WL001801 JASWINDER KAUR 00415 SBIN0050308 960 960 Processed 10/06/2023 2398464104 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
397 JHUNIR PB-17-002-034-001/174
(PERON) 		2617002000NRG24050620230053537 05/06/2023 USHA RANI 2617002WL001801 USHA RANI 00415 SBIN0050308 960 960 Processed 10/06/2023 2398463930 MR USHA RANI STATE BANK OF INDIA(508548)
398 JHUNIR PB-17-002-034-001/200
(PERON) 		2617002000NRG24050620230053539 05/06/2023 SARBJEET KAUR 2617002WL001801 SARBJEET KAUR 00415 SBIN0050308 1200 1200 Processed 10/06/2023 2398464202 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
399 JHUNIR PB-17-002-034-001/204
(PERON) 		2617002000NRG24050620230053540 05/06/2023 JASWINDER KAUR 2617002WL001801 JASWINDER KAUR 00415 SBIN0050308 480 480 Processed 10/06/2023 2398464200 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
400 JHUNIR PB-17-002-034-001/22
(PERON) 		2617002000NRG24050620230053542 05/06/2023 MANJIT KAUR 2617002WL001801 MANJIT KAUR 00415 SBIN0050308 1200 1200 Processed 10/06/2023 2398464089 MANJIT KAUR W/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
401 JHUNIR PB-17-002-034-001/241
(PERON) 		2617002000NRG24050620230053544 05/06/2023 AMANDEEP KAUR 2617002WL001801 AMANDEEP KAUR 00415 SBIN0050308 1200 1200 Processed 10/06/2023 2398464166 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
402 JHUNIR PB-17-002-034-001/245
(PERON) 		2617002000NRG24050620230053545 05/06/2023 KIRNA KAUR 2617002WL001801 KIRNA KAUR 00415 SBIN0050308 960 960 Processed 10/06/2023 2398464322 MRS KIRNA KAUR WO RAJVEER SINGH STATE BANK OF INDIA(508548)
403 JHUNIR PB-17-002-034-001/25
(PERON) 		2617002000NRG24050620230053546 05/06/2023 PAUL KAUR 2617002WL001801 PAUL KAUR 00415 SBIN0050308 720 720 Processed 10/06/2023 2398463924 MRS PAL KAUR STATE BANK OF INDIA(508548)
404 JHUNIR PB-17-002-034-001/256
(PERON) 		2617002000NRG24050620230053547 05/06/2023 MANJEET KAUR 2617002WL001801 MANJEET KAUR 00415 SBIN0050308 720 720 Processed 10/06/2023 2398464168 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
405 JHUNIR PB-17-002-034-001/268
(PERON) 		2617002000NRG24050620230053548 05/06/2023 RAMANDEEP KAUR 2617002WL001801 RAMANDEEP KAUR 00415 SBIN0050308 960 960 Processed 10/06/2023 2398463964 MR RAMANDEEP KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
406 JHUNIR PB-17-002-034-001/28
(PERON) 		2617002000NRG24050620230053549 05/06/2023 RANI KAUR 2617002WL001801 RANI KAUR 00415 SBIN0050308 480 480 Processed 10/06/2023 2398464214 MRS RANI KAUR STATE BANK OF INDIA(508548)
407 JHUNIR PB-17-002-034-001/29
(PERON) 		2617002000NRG24050620230053551 05/06/2023 RANI KAUR 2617002WL001801 RANI KAUR 00415 SBIN0050308 960 960 Processed 10/06/2023 2398464087 MRS RANI KAUR STATE BANK OF INDIA(508548)
408 JHUNIR PB-17-002-034-001/293
(PERON) 		2617002000NRG24050620230053552 05/06/2023 BHAGWANTI KAUR 2617002WL001801 BHAGWANTI KAUR 00415 SBIN0050308 240 240 Processed 10/06/2023 2398464204 MRS BHAGWANTI STATE BANK OF INDIA(508548)
409 JHUNIR PB-17-002-034-001/3
(PERON) 		2617002000NRG24050620230053553 05/06/2023 AMARJIT KAUR 2617002WL001801 AMARJIT KAUR 00415 SBIN0050308 480 480 Processed 10/06/2023 2398464288 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
410 JHUNIR PB-17-002-034-001/32
(PERON) 		2617002000NRG24050620230053555 05/06/2023 RANI KAUR 2617002WL001801 RANI KAUR 00415 SBIN0050308 960 960 Processed 10/06/2023 2398464079 MRS RANI KAUR STATE BANK OF INDIA(508548)
411 JHUNIR PB-17-002-034-001/333
(PERON) 		2617002000NRG24050620230053322 05/06/2023 MAHINDER KAUR 2617002WL001795 MAHINDER KAUR 00415 SBIN0050308 1818 1818 Processed 10/06/2023 2398463974 MRS MAHINDERKAUR DO LEKHUSINGH STATE BANK OF INDIA(508548)
412 JHUNIR PB-17-002-034-001/34
(PERON) 		2617002000NRG24050620230053557 05/06/2023 SARABJIT KAUR 2617002WL001801 SARABJIT KAUR 00415 SBIN0050308 1200 1200 Processed 10/06/2023 2398463834 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
413 JHUNIR PB-17-002-034-001/343
(PERON) 		2617002000NRG24050620230053559 05/06/2023 GURJEET KAUR 2617002WL001801 GURJEET KAUR 00415 SBIN0050308 1200 1200 Processed 10/06/2023 2398464047 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
414 JHUNIR PB-17-002-034-001/36
(PERON) 		2617002000NRG24050620230053560 05/06/2023 MANPREET KAUR 2617002WL001801 MANPREET KAUR 00415 SBIN0050308 1440 1440 Processed 10/06/2023 2398464205 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
415 JHUNIR PB-17-002-034-001/37
(PERON) 		2617002000NRG24050620230053561 05/06/2023 CHARNA SINGH 2617002WL001801 CHARNA SINGH 00415 SBIN0050308 720 720 Processed 10/06/2023 2398464086 MR CHARNA SINGH STATE BANK OF INDIA(508548)
416 JHUNIR PB-17-002-034-001/39
(PERON) 		2617002000NRG24050620230053323 05/06/2023 mahinder singh 2617002WL001795 mahinder singh 00415 SBIN0050308 1818 1818 Processed 10/06/2023 2398464057 MR MOHINDER SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
417 JHUNIR PB-17-002-034-001/4
(PERON) 		2617002000NRG24050620230053562 05/06/2023 NAIB SINGH 2617002WL001801 NAIB SINGH 00415 SBIN0050308 240 240 Processed 10/06/2023 2398464091 MR NAIB SINGH STATE BANK OF INDIA(508548)
418 JHUNIR PB-17-002-034-001/41
(PERON) 		2617002000NRG24050620230053563 05/06/2023 HARBANS KAUR 2617002WL001801 HARBANS KAUR 00415 SBIN0050308 960 960 Processed 10/06/2023 2398464289 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
419 JHUNIR PB-17-002-034-001/50
(PERON) 		2617002000NRG24050620230053564 05/06/2023 KARAMJIT KAUR 2617002WL001801 KARAMJIT KAUR 00415 SBIN0050308 480 480 Processed 10/06/2023 2398464185 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
420 JHUNIR PB-17-002-034-001/54
(PERON) 		2617002000NRG24050620230053566 05/06/2023 BAGH KAUR 2617002WL001801 BAGH KAUR 00415 SBIN0050308 1200 1200 Processed 10/06/2023 2398463943 MRS GURA KAUR STATE BANK OF INDIA(508548)
421 JHUNIR PB-17-002-034-001/54
(PERON) 		2617002000NRG24050620230053565 05/06/2023 BHOLA SINGH 2617002WL001801 BHOLA SINGH 00415 SBIN0050308 1200 1200 Processed 10/06/2023 2398463828 MR BHOLA SINGH STATE BANK OF INDIA(508548)
422 JHUNIR PB-17-002-034-001/56
(PERON) 		2617002000NRG24050620230053567 05/06/2023 MANJIT KAUR 2617002WL001801 MANJIT KAUR 00415 SBIN0050308 1440 1440 Processed 10/06/2023 2398464218 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
423 JHUNIR PB-17-002-034-001/60
(PERON) 		2617002000NRG24050620230053568 05/06/2023 MANDEEP KAUR 2617002WL001801 MANDEEP KAUR 00415 SBIN0050308 1200 1200 Processed 10/06/2023 2398464323 MRS MANDEEPKAUR WO TARSEMSINGH STATE BANK OF INDIA(508548)
424 JHUNIR PB-17-002-034-001/65
(PERON) 		2617002000NRG24050620230053569 05/06/2023 JASWINDER KAUR 2617002WL001801 JASWINDER KAUR 00415 SBIN0050308 480 480 Processed 10/06/2023 2398463908 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
425 JHUNIR PB-17-002-034-001/67
(PERON) 		2617002000NRG24050620230053570 05/06/2023 MANJIT KAUR 2617002WL001801 MANJIT KAUR 00415 SBIN0050308 960 960 Processed 10/06/2023 2398464088 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
426 JHUNIR PB-17-002-034-001/68
(PERON) 		2617002000NRG24050620230053571 05/06/2023 amarjeet kaur 2617002WL001801 amarjeet kaur 00415 SBIN0050308 720 720 Processed 10/06/2023 2398464196 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
427 JHUNIR PB-17-002-034-001/69
(PERON) 		2617002000NRG24050620230053572 05/06/2023 TEJ KAUR 2617002WL001801 TEJ KAUR 00415 SBIN0050308 240 240 Processed 10/06/2023 2398464085 MRS TEJ KAUR STATE BANK OF INDIA(508548)
428 JHUNIR PB-17-002-034-001/7
(PERON) 		2617002000NRG24050620230053573 05/06/2023 SUKHPAL KAUR 2617002WL001801 SUKHPAL KAUR 00415 SBIN0050308 1200 1200 Processed 10/06/2023 2398464090 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
429 JHUNIR PB-17-002-034-001/73
(PERON) 		2617002000NRG24050620230053575 05/06/2023 PARAMJEET KAUR 2617002WL001801 PARAMJEET KAUR 00415 SBIN0050308 960 960 Processed 10/06/2023 2398464290 MR RAJA SINGH STATE BANK OF INDIA(508548)
430 JHUNIR PB-17-002-034-001/78
(PERON) 		2617002000NRG24050620230053576 05/06/2023 TEJ KAUR 2617002WL001801 TEJ KAUR 00415 SBIN0050308 1200 1200 Processed 10/06/2023 2398464167 MRS TEJ KAUR STATE BANK OF INDIA(508548)
431 JHUNIR PB-17-002-034-001/88
(PERON) 		2617002000NRG24050620230053578 05/06/2023 SUKHJIT KAUR 2617002WL001801 SUKHJIT KAUR 00415 SBIN0050308 1200 1200 Processed 10/06/2023 2398463836 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
432 JHUNIR PB-17-002-034-001/89
(PERON) 		2617002000NRG24050620230053579 05/06/2023 CHINNDER KAUR 2617002WL001801 CHINNDER KAUR 00415 SBIN0050308 1440 1440 Processed 10/06/2023 2398464078 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
433 JHUNIR PB-17-002-034-001/92
(PERON) 		2617002000NRG24050620230053580 05/06/2023 JASWANT KAUR 2617002WL001801 JASWANT KAUR 00415 SBIN0050308 1440 1440 Processed 10/06/2023 2398464291 JASWANT KOUR W/O KEWAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
434 JHUNIR PB-17-002-034-001/96
(PERON) 		2617002000NRG24050620230053581 05/06/2023 JASWINDER KAUR 2617002WL001801 JASWINDER KAUR 00415 SBIN0050308 720 720 Processed 10/06/2023 2398464165 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
435 JHUNIR PB-17-002-034-001/98
(PERON) 		2617002000NRG24050620230053582 05/06/2023 HANSA SINGH 2617002WL001801 HANSA SINGH 00415 SBIN0050308 960 960 Processed 10/06/2023 2398463825 Hansa singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
436 JHUNIR PB-17-002-036-001/195
(RAMANANDI) 		2617002000NRG24050620230053436 05/06/2023 JASWINDER SINGH 2617002WL001799 JASWINDER SINGH 00415 SBIN0050308 480 480 Rejected 10/06/2023 2398464070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 67968 67968
437 JHUNIR PB-17-002-009-001/87
(CHACHUHAR) 		2617002000NRG24050620230053523 05/06/2023 HARJINDER KAUR 2617002WL001800 HARJINDER KAUR 00415 SBIN0050367 1440 1440 Processed 10/06/2023 2398464096 MRS HARJINDER KUAR STATE BANK OF INDIA(508548)
SubTotal 1440 1440
438 JHUNIR PB-17-002-040-001/105
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053711 05/06/2023 BINDER KAUR 2617002WL001807 BINDER KAUR 00415 SBIN0051238 240 240 Processed 10/06/2023 2398464233 MRS BINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
439 JHUNIR PB-17-002-040-001/141
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053723 05/06/2023 GURMEET KAUR 2617002WL001807 GURMEET KAUR 00415 SBIN0051238 240 240 Processed 10/06/2023 2398464021 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
440 JHUNIR PB-17-002-040-001/143
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053725 05/06/2023 GURMEET KAUR 2617002WL001807 GURMEET KAUR 00415 SBIN0051238 240 240 Processed 10/06/2023 2398464232 MRS GURMEET KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
441 JHUNIR PB-17-002-040-001/160
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053732 05/06/2023 GURMAIL KAUR 2617002WL001807 GURMAIL KAUR 00415 SBIN0051238 240 240 Processed 10/06/2023 2398463911 MRS GURMAIL AKUR WO JAGGAR SINGH STATE BANK OF INDIA(508548)
442 JHUNIR PB-17-002-040-001/162
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053733 05/06/2023 PARAMJIT KAUR 2617002WL001807 PARAMJIT KAUR 00415 SBIN0051238 240 240 Processed 10/06/2023 2398464293 MRS PARAMJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
443 JHUNIR PB-17-002-040-001/163
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053734 05/06/2023 PARAMJIT KAUR 2617002WL001807 PARAMJIT KAUR 00415 SBIN0051238 240 240 Processed 10/06/2023 2398464219 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
444 JHUNIR PB-17-002-040-001/167
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053736 05/06/2023 MANPREET KAUR 2617002WL001807 MANPREET KAUR 00415 SBIN0051238 240 240 Processed 10/06/2023 2398464019 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
445 JHUNIR PB-17-002-040-001/182
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053745 05/06/2023 SARBJEET KAUR 2617002WL001807 SARBJEET KAUR 00415 SBIN0051238 240 240 Rejected 10/06/2023 2398463917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 JHUNIR PB-17-002-040-001/192
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053749 05/06/2023 MANJEET KAUR 2617002WL001807 MANJEET KAUR 00415 SBIN0051238 240 240 Processed 10/06/2023 2398463922 MR MANJIT KAUR WO GHUTRA KHAN STATE BANK OF INDIA(508548)
447 JHUNIR PB-17-002-040-001/193
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053750 05/06/2023 JITO KAUR 2617002WL001807 JITO KAUR 00415 SBIN0051238 240 240 Rejected 10/06/2023 2398464236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 JHUNIR PB-17-002-040-001/199
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053751 05/06/2023 KULWINDER KAUR 2617002WL001807 KULWINDER KAUR 00415 SBIN0051238 240 240 Processed 10/06/2023 2398463907 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
449 JHUNIR PB-17-002-040-001/232
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053765 05/06/2023 SIKANDER SINGH 2617002WL001807 SIKANDER SINGH 00415 SBIN0051238 240 240 Processed 10/06/2023 2398464023 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
450 JHUNIR PB-17-002-040-001/236
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053767 05/06/2023 JAL KAUR 2617002WL001807 JAL KAUR 00415 SBIN0051238 240 240 Processed 10/06/2023 2398463934 MRS JAL KAUR STATE BANK OF INDIA(508548)
451 JHUNIR PB-17-002-040-001/242
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053769 05/06/2023 SURJIT KAUR 2617002WL001807 SURJIT KAUR 00415 SBIN0051238 240 240 Processed 10/06/2023 2398464020 MRS SURJIT KAUR WO JAGGAR SINGH STATE BANK OF INDIA(508548)
452 JHUNIR PB-17-002-040-001/245
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053770 05/06/2023 KARTAR KAUR 2617002WL001807 KARTAR KAUR 00415 SBIN0051238 240 240 Processed 10/06/2023 2398464292 MRS KARTAR KAUR WO NACHHATER SINGH STATE BANK OF INDIA(508548)
453 JHUNIR PB-17-002-040-001/253
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053773 05/06/2023 KARAMJIT BEGAM 2617002WL001807 KARAMJIT BEGAM 00415 SBIN0051238 240 240 Processed 10/06/2023 2398463906 MRS KARAMJIT BEGAM WO SIKANDER KHAN STATE BANK OF INDIA(508548)
454 JHUNIR PB-17-002-040-001/31
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053781 05/06/2023 RANI KAUR 2617002WL001807 RANI KAUR 00415 SBIN0051238 240 240 Processed 10/06/2023 2398464175 MRS RANI WO MALKIT SINGH STATE BANK OF INDIA(508548)
455 JHUNIR PB-17-002-040-001/43
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053792 05/06/2023 PARAMJIT KAUR 2617002WL001807 PARAMJIT KAUR 00415 SBIN0051238 240 240 Processed 10/06/2023 2398463933 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
456 JHUNIR PB-17-002-040-001/45
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053793 05/06/2023 PARAMJIT KAUR 2617002WL001807 PARAMJIT KAUR 00415 SBIN0051238 240 240 Processed 10/06/2023 2398464014 MRS PARAMJIT KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
457 JHUNIR PB-17-002-040-001/50
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053797 05/06/2023 GEETA KAUR 2617002WL001807 GEETA KAUR 00415 SBIN0051238 240 240 Processed 10/06/2023 2398464173 MRS GEETA KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
458 JHUNIR PB-17-002-040-001/94
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053817 05/06/2023 GURDEV KAUR 2617002WL001807 GURDEV KAUR 00415 SBIN0051238 240 240 Processed 10/06/2023 2398463918 MRS GURDEV KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 5040 5040
459 JHUNIR PB-17-002-001-001/404
(BAJEWALA) 		2617002000NRG24050620230053304 05/06/2023 JAGSEER SINGH 2617002WL001787 JAGSEER SINGH 00415 SBIN0051382 1818 1818 Processed 10/06/2023 2398464295 JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
460 JHUNIR PB-17-002-001-001/419
(BAJEWALA) 		2617002000NRG24050620230054015 05/06/2023 HARBANS KAUR 2617002WL001817 HARBANS KAUR 00415 SBIN0051382 1500 1500 Processed 10/06/2023 2398463913 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
461 JHUNIR PB-17-002-001-001/436
(BAJEWALA) 		2617002000NRG24050620230054017 05/06/2023 JASVIR KAUR 2617002WL001817 JASVIR KAUR 00415 SBIN0051382 1500 1500 Processed 10/06/2023 2398463968 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
462 JHUNIR PB-17-002-001-001/514
(BAJEWALA) 		2617002000NRG24050620230054021 05/06/2023 GULAB KAUR 2617002WL001817 GULAB KAUR 00415 SBIN0051382 1250 1250 Processed 10/06/2023 2398464174 GULAB KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
463 JHUNIR PB-17-002-001-001/522
(BAJEWALA) 		2617002000NRG24050620230053310 05/06/2023 PAMMI 2617002WL001788 PAMMI 00415 SBIN0051382 1818 1818 Processed 10/06/2023 2398464072 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
464 JHUNIR PB-17-002-001-001/528
(BAJEWALA) 		2617002000NRG24050620230054022 05/06/2023 KIRANPAL KAUR 2617002WL001817 KIRANPAL KAUR 00415 SBIN0051382 1500 1500 Processed 10/06/2023 2398463985 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
465 JHUNIR PB-17-002-001-001/531
(BAJEWALA) 		2617002000NRG24050620230054023 05/06/2023 BHINDER KAUR 2617002WL001817 BHINDER KAUR 00415 SBIN0051382 1000 1000 Processed 10/06/2023 2398464030 MS BHINDER KAUR STATE BANK OF INDIA(508548)
466 JHUNIR PB-17-002-001-001/536
(BAJEWALA) 		2617002000NRG24050620230054024 05/06/2023 JASPREET KAUR 2617002WL001817 JASPREET KAUR 00415 SBIN0051382 1500 1500 Processed 10/06/2023 2398463980 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
467 JHUNIR PB-17-002-001-001/540
(BAJEWALA) 		2617002000NRG24050620230053305 05/06/2023 BINDER KAUR 2617002WL001787 BINDER KAUR 00415 SBIN0051382 1818 1818 Processed 10/06/2023 2398463973 BINDER KAUR W/O NACHATTER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
468 JHUNIR PB-17-002-001-001/562
(BAJEWALA) 		2617002000NRG24050620230054026 05/06/2023 KIRNA KAUR 2617002WL001817 KIRNA KAUR 00415 SBIN0051382 500 500 Processed 10/06/2023 2398464048 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
469 JHUNIR PB-17-002-001-001/644
(BAJEWALA) 		2617002000NRG24050620230054028 05/06/2023 SIMERJEET KAUR 2617002WL001817 SIMERJEET KAUR 00415 SBIN0051382 500 500 Processed 10/06/2023 2398464032 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
470 JHUNIR PB-17-002-001-001/757
(BAJEWALA) 		2617002000NRG24050620230054034 05/06/2023 MANDEEP KAUR 2617002WL001817 MANDEEP KAUR 00415 SBIN0051382 1000 1000 Processed 10/06/2023 2398463981 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
471 JHUNIR PB-17-002-024-001/8
(KHIALI CHEHLA WALI) 		2617002000NRG24050620230053679 05/06/2023 JASVIR KAUR 2617002WL001803 JASVIR KAUR 00415 SBIN0051382 1440 1440 Processed 10/06/2023 2398463925 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
472 JHUNIR PB-17-002-036-001/191
(RAMANANDI) 		2617002000NRG24050620230053435 05/06/2023 TIDGA SINGH 2617002WL001799 TIDGA SINGH 00415 SBIN0051382 1440 1440 Processed 10/06/2023 2398464325 SH. CHIRIA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
473 JHUNIR PB-17-002-036-001/197
(RAMANANDI) 		2617002000NRG24050620230053438 05/06/2023 KULDEEP KAUR 2617002WL001799 KULDEEP KAUR 00415 SBIN0051382 1440 1440 Processed 10/06/2023 2398464164 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
474 JHUNIR PB-17-002-040-001/104
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053710 05/06/2023 JARNAIL SINGH 2617002WL001807 JARNAIL SINGH 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464217 MR JARNAIL SINGH SO SAUN SINGH STATE BANK OF INDIA(508548)
475 JHUNIR PB-17-002-040-001/11
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053713 05/06/2023 SURINDER KAUR 2617002WL001807 SURINDER KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398463936 MRS SHINDER KAUR WO CHARNA SINGH STATE BANK OF INDIA(508548)
476 JHUNIR PB-17-002-040-001/115
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053715 05/06/2023 PAL KAUR 2617002WL001807 PAL KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464231 MRS PAL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
477 JHUNIR PB-17-002-040-001/118
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053716 05/06/2023 RANI KAUR 2617002WL001807 RANI KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464226 MRS RANI KAUR STATE BANK OF INDIA(508548)
478 JHUNIR PB-17-002-040-001/129
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053719 05/06/2023 PARAMJIT KAUR 2617002WL001807 PARAMJIT KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464326 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
479 JHUNIR PB-17-002-040-001/134
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053720 05/06/2023 SUKHPAL KAUR 2617002WL001807 SUKHPAL KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398463919 MRS SUKHPAL KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
480 JHUNIR PB-17-002-040-001/14
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053722 05/06/2023 HARJIT KAUR 2617002WL001807 HARJIT KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464227 MRS HARJIT KAUR WO SEERA SINGH STATE BANK OF INDIA(508548)
481 JHUNIR PB-17-002-040-001/145
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053727 05/06/2023 BADAL SINGH 2617002WL001807 BADAL SINGH 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464017 MR BADAL SINGH STATE BANK OF INDIA(508548)
482 JHUNIR PB-17-002-040-001/146
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053728 05/06/2023 KARNAIL SINGH 2617002WL001807 KARNAIL SINGH 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464215 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
483 JHUNIR PB-17-002-040-001/165
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053735 05/06/2023 NICKY KAUR 2617002WL001807 NICKY KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464224 MRS NIKKI KAUR WO MEJER SINGH STATE BANK OF INDIA(508548)
484 JHUNIR PB-17-002-040-001/169
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053738 05/06/2023 KAMLESH KAUR 2617002WL001807 KAMLESH KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464228 MRS KAMLESH KAUR WO MEEHA SINGH STATE BANK OF INDIA(508548)
485 JHUNIR PB-17-002-040-001/170
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053739 05/06/2023 AMANDEEP KAUR 2617002WL001807 AMANDEEP KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398463940 MRS AMANDEEP KAUR WO SHINDA SINGH STATE BANK OF INDIA(508548)
486 JHUNIR PB-17-002-040-001/179
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053743 05/06/2023 JASVEER KAUR 2617002WL001807 JASVEER KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398463920 MRS JASVIR KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
487 JHUNIR PB-17-002-040-001/2
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053752 05/06/2023 SARABJIT KAUR 2617002WL001807 SARABJIT KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464221 MRS SARBJEET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
488 JHUNIR PB-17-002-040-001/204
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053754 05/06/2023 ANGREAJ KAUR 2617002WL001807 ANGREAJ KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464225 ANGREJ KAUR WO GULJAR SINGH UNION BANK OF INDIA(508500)
489 JHUNIR PB-17-002-040-001/21
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053756 05/06/2023 JARNAIL KAUR 2617002WL001807 JARNAIL KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464229 MRS JARNAIL KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
490 JHUNIR PB-17-002-040-001/212
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053757 05/06/2023 SIMARJEET KAUR 2617002WL001807 SIMARJEET KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464024 MRS SIMARJEET KAUR DO GURBAKSH SINGH STATE BANK OF INDIA(508548)
491 JHUNIR PB-17-002-040-001/213
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053758 05/06/2023 NASIB KAUR 2617002WL001807 NASIB KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398463931 MRS NASIB KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
492 JHUNIR PB-17-002-040-001/220
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053760 05/06/2023 KARAMJIT KAUR 2617002WL001807 KARAMJIT KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464222 MRS KARAMJIT KAUR WO HARNAIB SINGH STATE BANK OF INDIA(508548)
493 JHUNIR PB-17-002-040-001/221
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053761 05/06/2023 MUKHTIAR KAUR 2617002WL001807 MUKHTIAR KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464220 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
494 JHUNIR PB-17-002-040-001/229
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053764 05/06/2023 BALJIT KAUR 2617002WL001807 BALJIT KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464022 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
495 JHUNIR PB-17-002-040-001/234
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053766 05/06/2023 JASWINDER KAUR 2617002WL001807 JASWINDER KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464237 MRS JASWINDER KAUR WO PARAMJEET SINGH STATE BANK OF INDIA(508548)
496 JHUNIR PB-17-002-040-001/251
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053772 05/06/2023 HARDEEP KAUR 2617002WL001807 HARDEEP KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464223 GURMEL SINGH SO NAND SINGH UNION BANK OF INDIA(508500)
497 JHUNIR PB-17-002-040-001/261
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053775 05/06/2023 SUKHPREET KAUR 2617002WL001807 SUKHPREET KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398463978 SUKHPREET KAUR W O BALWINDER SINGH UNION BANK OF INDIA(508500)
498 JHUNIR PB-17-002-040-001/262
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053776 05/06/2023 NASIB KAUR 2617002WL001807 NASIB KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464327 NASIB KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
499 JHUNIR PB-17-002-040-001/269
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053778 05/06/2023 CHARNJEET KAUR 2617002WL001807 CHARNJEET KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398463937 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
500 JHUNIR PB-17-002-040-001/307
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053780 05/06/2023 BEANT KAUR 2617002WL001807 BEANT KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398463979 MRS BEANT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
501 JHUNIR PB-17-002-040-001/314
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053783 05/06/2023 paramjit kaur 2617002WL001807 paramjit kaur 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464340 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
502 JHUNIR PB-17-002-040-001/34
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053787 05/06/2023 KARAMJEET KAUR 2617002WL001807 KARAMJEET KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464238 MRS KARAMJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
503 JHUNIR PB-17-002-040-001/40
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053789 05/06/2023 MEGHA SINGH 2617002WL001807 MEGHA SINGH 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464216 MR MEGHA SINGH SO SARVAN SINGH STATE BANK OF INDIA(508548)
504 JHUNIR PB-17-002-040-001/41
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053790 05/06/2023 PARAMJIT KAUR 2617002WL001807 PARAMJIT KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464318 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
505 JHUNIR PB-17-002-040-001/48
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053794 05/06/2023 JASWINDER KAUR 2617002WL001807 JASWINDER KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464317 MRS JASWINDER KAUR WO BIRA SINGH STATE BANK OF INDIA(508548)
506 JHUNIR PB-17-002-040-001/5
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053796 05/06/2023 MANPREET KAUR 2617002WL001807 MANPREET KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398463935 MRS MANPREET KAUR WO PAS SINGH STATE BANK OF INDIA(508548)
507 JHUNIR PB-17-002-040-001/55
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053800 05/06/2023 BALDEV KAUR 2617002WL001807 BALDEV KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464235 MRS BALDEV KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
508 JHUNIR PB-17-002-040-001/58
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053801 05/06/2023 BHOLA SINGH 2617002WL001807 BHOLA SINGH 00415 SBIN0051382 240 240 Rejected 10/06/2023 2398463905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 JHUNIR PB-17-002-040-001/62
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053804 05/06/2023 RANI KAUR 2617002WL001807 RANI KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398463921 MRS RANI KAUR STATE BANK OF INDIA(508548)
510 JHUNIR PB-17-002-040-001/65
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053805 05/06/2023 JASVIR KAUR 2617002WL001807 JASVIR KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398463932 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
511 JHUNIR PB-17-002-040-001/69
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053806 05/06/2023 SEHALPREET KAUR 2617002WL001807 SEHALPREET KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464230 MRS SAHILPREET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
512 JHUNIR PB-17-002-040-001/83
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053811 05/06/2023 SUKHJEET KAUR 2617002WL001807 SUKHJEET KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398463912 SUKHJEET KAUR W/O JASWINDER SINGH BANK OF BARODA(606985)
513 JHUNIR PB-17-002-040-001/92
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053815 05/06/2023 MANJEET KAUR 2617002WL001807 MANJEET KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464234 MRS MANJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
514 JHUNIR PB-17-002-040-001/93
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053816 05/06/2023 MANPREET KAUR 2617002WL001807 MANPREET KAUR 00415 SBIN0051382 240 240 Processed 10/06/2023 2398464025 MR KALE KAUR WO KULDIP SINGH STATE BANK OF INDIA(508548)
SubTotal 29864 29864
515 JHUNIR PB-17-002-009-001/12
(CHACHUHAR) 		2617002000NRG24050620230053495 05/06/2023 VEERPAL KAUR 2617002WL001800 VEERPAL KAUR 00415 SBIN0051422 1440 1440 Processed 10/06/2023 2398464045 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
516 JHUNIR PB-17-002-009-001/41
(CHACHUHAR) 		2617002000NRG24050620230053518 05/06/2023 PARMINDER KAUR 2617002WL001800 PARMINDER KAUR 00415 SBIN0051422 960 960 Processed 10/06/2023 2398464182 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
517 JHUNIR PB-17-002-040-001/169
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053737 05/06/2023 MIHA SINGH 2617002WL001807 MIHA SINGH 00468 UBIN0557595 240 240 Processed 10/06/2023 2398463990 MEEHA SINGH UNION BANK OF INDIA(508500)
SubTotal 240 240
518 JHUNIR PB-17-002-001-001/696
(BAJEWALA) 		2617002000NRG24050620230054032 05/06/2023 RANJEET KAUR 2617002WL001817 RANJEET KAUR 00468 UBIN0919951 1500 1500 Processed 10/06/2023 2398463989 RANJEET KAUR BANK OF BARODA(606985)
519 JHUNIR PB-17-002-040-001/110
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053714 05/06/2023 seeto 2617002WL001807 seeto 00468 UBIN0919951 240 240 Processed 10/06/2023 2398463988 JEETO KAUR WO LABBU SINGH UNION BANK OF INDIA(508500)
520 JHUNIR PB-17-002-040-001/177
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053742 05/06/2023 simarjit kaur 2617002WL001807 simarjit kaur 00468 UBIN0919951 240 240 Processed 10/06/2023 2398463986 SIMARJEET KAUR WO AMRITPAL SINGH UNION BANK OF INDIA(508500)
521 JHUNIR PB-17-002-040-001/19
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053747 05/06/2023 PALA SINGH 2617002WL001807 PALA SINGH 00468 UBIN0919951 240 240 Processed 10/06/2023 2398463948 PALA SINGH SO DARBARA SINGH UNION BANK OF INDIA(508500)
522 JHUNIR PB-17-002-040-001/266
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053777 05/06/2023 MANPREET KAUR 2617002WL001807 MANPREET KAUR 00468 UBIN0919951 240 240 Processed 10/06/2023 2398463904 MANPREET KAUR WO BIKRAMJEET SINGH UNION BANK OF INDIA(508500)
523 JHUNIR PB-17-002-040-001/274
(UDDAT BHAGAT RAM) 		2617002000NRG24050620230053779 05/06/2023 MALKIT KAUR 2617002WL001807 MALKIT KAUR 00468 UBIN0919951 240 240 Processed 10/06/2023 2398463987 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2700 2700
524 JHUNIR PB-17-002-006-001/221
(BHALIKE) 		2617002000NRG24050620230053381 05/06/2023 SOKHO KAUR 2617002WL001799 SOKHO KAUR 00691 IPOS0000001 960 960 Processed 10/06/2023 2398463852 SOKHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
Total 536580 536580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_050623APB_FTO_17694 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1200
2 JHUNIR PB2617002_050623APB_FTO_17694 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 8340
3 JHUNIR PB2617002_050623APB_FTO_17694 Canara Bank CNRB0004687 Karamgarh Autawali 1500
4 JHUNIR PB2617002_050623APB_FTO_17694 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2410
5 JHUNIR PB2617002_050623APB_FTO_17694 IDBI Bank IBKL0000789 MANSA 1440
6 JHUNIR PB2617002_050623APB_FTO_17694 Indian Bank IDIB000M245 MANSA 3258
7 JHUNIR PB2617002_050623APB_FTO_17694 Punjab & Sind Bank PSIB0021526 JHANEER 10938
8 JHUNIR PB2617002_050623APB_FTO_17694 Punjab Gramin Bank PUNB0PGB003 BANAWALA 5040
9 JHUNIR PB2617002_050623APB_FTO_17694 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 105170
10 JHUNIR PB2617002_050623APB_FTO_17694 Punjab Gramin Bank PUNB0PGB003 MANSA 240
11 JHUNIR PB2617002_050623APB_FTO_17694 Punjab National Bank PUNB0771100 JHUNIR 19620
12 JHUNIR PB2617002_050623APB_FTO_17694 State Bank of India SBIN0001382 PLASSEY 1440
13 JHUNIR PB2617002_050623APB_FTO_17694 State Bank of India SBIN0001735 MANSA 1200
14 JHUNIR PB2617002_050623APB_FTO_17694 State Bank of India SBIN0007519 RAIPUR 114176
15 JHUNIR PB2617002_050623APB_FTO_17694 State Bank of India SBIN0016148 JOURKIAN 28615
16 JHUNIR PB2617002_050623APB_FTO_17694 State Bank of India SBIN0050032 BHADAUR 1200
17 JHUNIR PB2617002_050623APB_FTO_17694 State Bank of India SBIN0050152 JHUNIR 120181
18 JHUNIR PB2617002_050623APB_FTO_17694 State Bank of India SBIN0050308 BEHNIWAL 67968
19 JHUNIR PB2617002_050623APB_FTO_17694 State Bank of India SBIN0050367 MEHLAN 1440
20 JHUNIR PB2617002_050623APB_FTO_17694 State Bank of India SBIN0051238 PUTLIGHAR 5040
21 JHUNIR PB2617002_050623APB_FTO_17694 State Bank of India SBIN0051382 KOT DHARMU 29864
22 JHUNIR PB2617002_050623APB_FTO_17694 State Bank of India SBIN0051422 AKKANWALI 2400
23 JHUNIR PB2617002_050623APB_FTO_17694 Union Bank of India UBIN0557595 MANSA 240
24 JHUNIR PB2617002_050623APB_FTO_17694 Union Bank of India UBIN0919951 Dulowal 2700
25 JHUNIR PB2617002_050623APB_FTO_17694 India Post Payments Bank IPOS0000001 MANSA 960

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