Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:27:46 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_100823APB_FTO_42822
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-17-002-003-001/98
(BEERAE WALA JATTAN) 		2617002000NRG24100820230137797 10/08/2023 JASHANDEEP KAUR 2617002WL004635 JASHANDEEP KAUR 00045 BARB0MANPUN 1060 1060 Processed 18/08/2023 4662270753 Jashandeep Kaur BANK OF BARODA(606985)
SubTotal 1060 1060
2 JHUNIR PB-17-002-003-001/186
(BEERAE WALA JATTAN) 		2617002000NRG24100820230137783 10/08/2023 HARTEJ SINGH 2617002WL004635 HARTEJ SINGH 00048 BKID0006380 1590 1590 Processed 18/08/2023 4662270784 HARTEJ SINGH S/O BASANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1590 1590
3 JHUNIR PB-17-002-020-001/352
(GHURKANI) 		2617002000NRG24100820230137651 10/08/2023 SALINDER SINGH 2617002WL004630 SALINDER SINGH 00349 PSIB0021401 735 735 Processed 18/08/2023 4662270856 MR SALINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 735 735
4 JHUNIR PB-17-002-039-001/115
(TANDIAN) 		2617002000NRG24100820230137621 10/08/2023 BHOLI KAUR 2617002WL004627 BHOLI KAUR 00349 PSIB0021524 750 750 Processed 18/08/2023 4662270857 BHOLI KAUR PUNJAB & SIND BANK(607087)
SubTotal 750 750
5 JHUNIR PB-17-002-003-001/252
(BEERAE WALA JATTAN) 		2617002000NRG24100820230137786 10/08/2023 GURDEV SINGH 2617002WL004635 GURDEV SINGH 00349 PSIB0021526 1590 1590 Processed 18/08/2023 4662270860 GURDEV SINGH S/O GANDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 JHUNIR PB-17-002-003-001/59
(BEERAE WALA JATTAN) 		2617002000NRG24100820230137795 10/08/2023 GURDEV SINGH 2617002WL004635 GURDEV SINGH 00349 PSIB0021526 1590 1590 Processed 18/08/2023 4662270859 MR GURDEV SINGH STATE BANK OF INDIA(508548)
7 JHUNIR PB-17-002-020-001/355
(GHURKANI) 		2617002000NRG24100820230137652 10/08/2023 NIKKA SINGH 2617002WL004630 NIKKA SINGH 00349 PSIB0021526 245 245 Processed 18/08/2023 4662270858 NIKKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3425 3425
8 JHUNIR PB-17-002-007-001/101
(BHAMMNE KHURD) 		2617002000NRG24100820230138190 10/08/2023 Bhuri Kaur 2617002WL004645 Bhuri Kaur 00352 PUNB0PGB003 1400 1400 Processed 18/08/2023 4662270845 BHURI KAUR W/O KALA SINGH B/KH PUNJAB GRAMIN BANK(607138)
9 JHUNIR PB-17-002-007-001/103
(BHAMMNE KHURD) 		2617002000NRG24100820230138191 10/08/2023 SARABJIT KAUR 2617002WL004645 SARABJIT KAUR 00352 PUNB0PGB003 1120 1120 Processed 18/08/2023 4662270831 SARBHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHUNIR PB-17-002-007-001/109
(BHAMMNE KHURD) 		2617002000NRG24100820230138192 10/08/2023 SODHA KAUR 2617002WL004645 SODHA KAUR 00352 PUNB0PGB003 560 560 Processed 18/08/2023 4662270838 SAUDA KAUR PUNJAB GRAMIN BANK(607138)
11 JHUNIR PB-17-002-007-001/110
(BHAMMNE KHURD) 		2617002000NRG24100820230138193 10/08/2023 NAHAR SINGH 2617002WL004645 NAHAR SINGH 00352 PUNB0PGB003 1120 1120 Processed 18/08/2023 4662270842 NAHAR SINGH PUNJAB GRAMIN BANK(607138)
12 JHUNIR PB-17-002-007-001/114
(BHAMMNE KHURD) 		2617002000NRG24100820230138194 10/08/2023 SUKHPRIT KAUR 2617002WL004645 SUKHPRIT KAUR 00352 PUNB0PGB003 840 840 Processed 18/08/2023 4662270848 SUKHPREET KAUR W/O JAGSIR SINGH B/KH PUNJAB GRAMIN BANK(607138)
13 JHUNIR PB-17-002-007-001/115
(BHAMMNE KHURD) 		2617002000NRG24100820230138195 10/08/2023 SARABJIT KAUR 2617002WL004645 SARABJIT KAUR 00352 PUNB0PGB003 1120 1120 Processed 18/08/2023 4662270827 SARBJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
14 JHUNIR PB-17-002-007-001/116
(BHAMMNE KHURD) 		2617002000NRG24100820230138196 10/08/2023 HARMESH SINGH 2617002WL004645 HARMESH SINGH 00352 PUNB0PGB003 1400 1400 Processed 18/08/2023 4662270840 HARMESH SINGH PUNJAB GRAMIN BANK(607138)
15 JHUNIR PB-17-002-007-001/116
(BHAMMNE KHURD) 		2617002000NRG24100820230138197 10/08/2023 Jasvir Kaur 2617002WL004645 Jasvir Kaur 00352 PUNB0PGB003 1400 1400 Processed 18/08/2023 4662270823 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
16 JHUNIR PB-17-002-007-001/119
(BHAMMNE KHURD) 		2617002000NRG24100820230138199 10/08/2023 Gurmit Kaur 2617002WL004645 Gurmit Kaur 00352 PUNB0PGB003 1120 1120 Processed 18/08/2023 4662270822 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHUNIR PB-17-002-007-001/119
(BHAMMNE KHURD) 		2617002000NRG24100820230138198 10/08/2023 NAIB SINGH 2617002WL004645 NAIB SINGH 00352 PUNB0PGB003 840 840 Processed 18/08/2023 4662270904 NAIB SINGH PUNJAB GRAMIN BANK(607138)
18 JHUNIR PB-17-002-007-001/122
(BHAMMNE KHURD) 		2617002000NRG24100820230138200 10/08/2023 BALDEV SINGH 2617002WL004645 BALDEV SINGH 00352 PUNB0PGB003 1400 1400 Processed 18/08/2023 4662270855 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHUNIR PB-17-002-007-001/122
(BHAMMNE KHURD) 		2617002000NRG24100820230138201 10/08/2023 jarnail kaur 2617002WL004645 jarnail kaur 00352 PUNB0PGB003 1120 1120 Processed 18/08/2023 4662270836 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHUNIR PB-17-002-007-001/124
(BHAMMNE KHURD) 		2617002000NRG24100820230138202 10/08/2023 DARSHAN SINGH 2617002WL004645 DARSHAN SINGH 00352 PUNB0PGB003 840 840 Processed 18/08/2023 4662270839 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
21 JHUNIR PB-17-002-007-001/129
(BHAMMNE KHURD) 		2617002000NRG24100820230138203 10/08/2023 NACHHTAR SINGH 2617002WL004645 NACHHTAR SINGH 00352 PUNB0PGB003 840 840 Processed 18/08/2023 4662270907 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHUNIR PB-17-002-007-001/131
(BHAMMNE KHURD) 		2617002000NRG24100820230138204 10/08/2023 DALIP KAUR 2617002WL004645 DALIP KAUR 00352 PUNB0PGB003 1120 1120 Processed 18/08/2023 4662270905 DALIP KAUR PUNJAB GRAMIN BANK(607138)
23 JHUNIR PB-17-002-007-001/136
(BHAMMNE KHURD) 		2617002000NRG24100820230138205 10/08/2023 JASMEL KAUR 2617002WL004645 JASMEL KAUR 00352 PUNB0PGB003 840 840 Processed 18/08/2023 4662270835 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
24 JHUNIR PB-17-002-007-001/179
(BHAMMNE KHURD) 		2617002000NRG24100820230138207 10/08/2023 JASPAL KAUR 2617002WL004645 JASPAL KAUR 00352 PUNB0PGB003 840 840 Processed 18/08/2023 4662270911 JASPAL KAUR W/O S BHOLA SINGH B/KH PUNJAB GRAMIN BANK(607138)
25 JHUNIR PB-17-002-007-001/181
(BHAMMNE KHURD) 		2617002000NRG24100820230138208 10/08/2023 KULWANT KAUR 2617002WL004645 KULWANT KAUR 00352 PUNB0PGB003 840 840 Processed 18/08/2023 4662270833 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
26 JHUNIR PB-17-002-007-001/195
(BHAMMNE KHURD) 		2617002000NRG24100820230138209 10/08/2023 CHARANJEET KAUR 2617002WL004645 CHARANJEET KAUR 00352 PUNB0PGB003 840 840 Processed 18/08/2023 4662270903 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
27 JHUNIR PB-17-002-007-001/203
(BHAMMNE KHURD) 		2617002000NRG24100820230138210 10/08/2023 PARAMJIT KAUR 2617002WL004645 PARAMJIT KAUR 00352 PUNB0PGB003 1120 1120 Processed 18/08/2023 4662270908 SMT. PARAMJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
28 JHUNIR PB-17-002-007-001/205
(BHAMMNE KHURD) 		2617002000NRG24100820230138211 10/08/2023 LAL SINGH 2617002WL004645 LAL SINGH 00352 PUNB0PGB003 840 840 Processed 18/08/2023 4662270841 MR LAL SINGH STATE BANK OF INDIA(508548)
29 JHUNIR PB-17-002-007-001/209
(BHAMMNE KHURD) 		2617002000NRG24100820230138212 10/08/2023 CHARNO KAUR 2617002WL004645 CHARNO KAUR 00352 PUNB0PGB003 1120 1120 Processed 18/08/2023 4662270906 CHARNO KAUR PUNJAB GRAMIN BANK(607138)
30 JHUNIR PB-17-002-007-001/305
(BHAMMNE KHURD) 		2617002000NRG24100820230138214 10/08/2023 RAM SINGH 2617002WL004645 RAM SINGH 00352 PUNB0PGB003 1400 1400 Processed 18/08/2023 4662270843 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHUNIR PB-17-002-007-001/313
(BHAMMNE KHURD) 		2617002000NRG24100820230138216 10/08/2023 SARBJIT KAUR 2617002WL004645 SARBJIT KAUR 00352 PUNB0PGB003 280 280 Processed 18/08/2023 4662270846 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
32 JHUNIR PB-17-002-007-001/32
(BHAMMNE KHURD) 		2617002000NRG24100820230138217 10/08/2023 BALJIT KAUR 2617002WL004645 BALJIT KAUR 00352 PUNB0PGB003 1120 1120 Processed 18/08/2023 4662270914 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
33 JHUNIR PB-17-002-007-001/42
(BHAMMNE KHURD) 		2617002000NRG24100820230138218 10/08/2023 SUJAN KAUR 2617002WL004645 SUJAN KAUR 00352 PUNB0PGB003 840 840 Processed 18/08/2023 4662270834 SUJAN KAUR PUNJAB GRAMIN BANK(607138)
34 JHUNIR PB-17-002-007-001/43
(BHAMMNE KHURD) 		2617002000NRG24100820230138219 10/08/2023 SUKHDEV KAUR 2617002WL004645 SUKHDEV KAUR 00352 PUNB0PGB003 280 280 Processed 18/08/2023 4662270830 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 JHUNIR PB-17-002-007-001/44
(BHAMMNE KHURD) 		2617002000NRG24100820230138220 10/08/2023 BALDEV KAUR 2617002WL004645 BALDEV KAUR 00352 PUNB0PGB003 1120 1120 Processed 18/08/2023 4662270913 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
36 JHUNIR PB-17-002-007-001/46
(BHAMMNE KHURD) 		2617002000NRG24100820230138221 10/08/2023 TEJA SINGH 2617002WL004645 TEJA SINGH 00352 PUNB0PGB003 1120 1120 Processed 18/08/2023 4662270844 TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
37 JHUNIR PB-17-002-007-001/47
(BHAMMNE KHURD) 		2617002000NRG24100820230138222 10/08/2023 GURMEL KAUR 2617002WL004645 GURMEL KAUR 00352 PUNB0PGB003 840 840 Processed 18/08/2023 4662270826 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
38 JHUNIR PB-17-002-007-001/50
(BHAMMNE KHURD) 		2617002000NRG24100820230138223 10/08/2023 ROOP SINGH 2617002WL004645 ROOP SINGH 00352 PUNB0PGB003 280 280 Processed 18/08/2023 4662270832 RUPA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHUNIR PB-17-002-007-001/51
(BHAMMNE KHURD) 		2617002000NRG24100820230138225 10/08/2023 golo kaur 2617002WL004645 golo kaur 00352 PUNB0PGB003 1120 1120 Processed 18/08/2023 4662270837 GOLO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 JHUNIR PB-17-002-007-001/51
(BHAMMNE KHURD) 		2617002000NRG24100820230138224 10/08/2023 minder singh 2617002WL004645 minder singh 00352 PUNB0PGB003 1120 1120 Processed 18/08/2023 4662270910 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 JHUNIR PB-17-002-007-001/52
(BHAMMNE KHURD) 		2617002000NRG24100820230138226 10/08/2023 RAM SINGH 2617002WL004645 RAM SINGH 00352 PUNB0PGB003 840 840 Processed 18/08/2023 4662270912 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHUNIR PB-17-002-007-001/53
(BHAMMNE KHURD) 		2617002000NRG24100820230138227 10/08/2023 GURMIT KAUR 2617002WL004645 GURMIT KAUR 00352 PUNB0PGB003 280 280 Processed 18/08/2023 4662270828 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 JHUNIR PB-17-002-007-001/76
(BHAMMNE KHURD) 		2617002000NRG24100820230138229 10/08/2023 KARMJIT KAUR 2617002WL004645 KARMJIT KAUR 00352 PUNB0PGB003 1120 1120 Processed 18/08/2023 4662270821 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
44 JHUNIR PB-17-002-007-001/821
(BHAMMNE KHURD) 		2617002000NRG24100820230138231 10/08/2023 PARAMJIT KAUR 2617002WL004645 PARAMJIT KAUR 00352 PUNB0PGB003 1120 1120 Processed 18/08/2023 4662270829 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
45 JHUNIR PB-17-002-007-001/835
(BHAMMNE KHURD) 		2617002000NRG24100820230138232 10/08/2023 GURMEET KAUR 2617002WL004645 GURMEET KAUR 00352 PUNB0PGB003 1120 1120 Processed 18/08/2023 4662270825 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 JHUNIR PB-17-002-007-001/9
(BHAMMNE KHURD) 		2617002000NRG24100820230138240 10/08/2023 SUKHWINDER KAUR 2617002WL004645 SUKHWINDER KAUR 00352 PUNB0PGB003 1040 1040 Processed 18/08/2023 4662270847 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHUNIR PB-17-002-007-001/96
(BHAMMNE KHURD) 		2617002000NRG24100820230138241 10/08/2023 SHINDER KAUR 2617002WL004645 SHINDER KAUR 00352 PUNB0PGB003 1120 1120 Processed 18/08/2023 4662270850 SMT. SINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
48 JHUNIR PB-17-002-007-001/98
(BHAMMNE KHURD) 		2617002000NRG24100820230138242 10/08/2023 GULAB KAUR 2617002WL004645 GULAB KAUR 00352 PUNB0PGB003 1120 1120 Processed 18/08/2023 4662270824 GULAB KAUR PUNJAB GRAMIN BANK(607138)
49 JHUNIR PB-17-002-007-001/99
(BHAMMNE KHURD) 		2617002000NRG24100820230138243 10/08/2023 BHEEM SINGH 2617002WL004645 BHEEM SINGH 00352 PUNB0PGB003 1120 1120 Processed 18/08/2023 4662270849 BHEEM SINGH PUNJAB GRAMIN BANK(607138)
50 JHUNIR PB-17-002-013-001/71
(DALEL WALA) 		2617002000NRG24100820230137778 10/08/2023 RAM SINGH 2617002WL004634 RAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662270909 RAM SINGH S/O KAPOOR SINGH @ KAPOORA SIN PUNJAB GRAMIN BANK(607138)
51 JHUNIR PB-17-002-024-001/324
(KHIALI CHEHLA WALI) 		2617002000NRG24100820230137629 10/08/2023 LAKHVEER KAUR 2617002WL004628 LAKHVEER KAUR 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662270812 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 44395 44395
52 JHUNIR PB-17-002-007-001/837
(BHAMMNE KHURD) 		2617002000NRG24100820230138233 10/08/2023 SHINDER SINGH 2617002WL004645 SHINDER SINGH 00354 PUNB0771100 780 780 Processed 18/08/2023 4662270811 SHINDA SINGH S/O JAGDESH RAI PUNJAB NATIONAL BANK(508568)
53 JHUNIR PB-17-002-007-001/837
(BHAMMNE KHURD) 		2617002000NRG24100820230138234 10/08/2023 VEERPAL KAUR 2617002WL004645 VEERPAL KAUR 00354 PUNB0771100 520 520 Processed 18/08/2023 4662270819 MRS VEERPAL KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
54 JHUNIR PB-17-002-010-001/117
(CHAINE WALA) 		2617002000NRG24100820230137616 10/08/2023 BINDER SINGH 2617002WL004626 BINDER SINGH 00354 PUNB0771100 1740 1740 Processed 18/08/2023 4662270804 BINDER SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
55 JHUNIR PB-17-002-010-001/2
(CHAINE WALA) 		2617002000NRG24100820230137617 10/08/2023 mehla singh 2617002WL004626 mehla singh 00354 PUNB0771100 1740 1740 Processed 18/08/2023 4662270809 MAHILA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
56 JHUNIR PB-17-002-013-001/139
(DALEL WALA) 		2617002000NRG24100820230137772 10/08/2023 JARNAIL SINGH 2617002WL004634 JARNAIL SINGH 00354 PUNB0771100 606 606 Processed 18/08/2023 4662270805 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
57 JHUNIR PB-17-002-013-001/155
(DALEL WALA) 		2617002000NRG24100820230137773 10/08/2023 JAILA SINGH 2617002WL004634 JAILA SINGH 00354 PUNB0771100 909 909 Processed 18/08/2023 4662270806 JAILA SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
58 JHUNIR PB-17-002-013-001/166
(DALEL WALA) 		2617002000NRG24100820230137774 10/08/2023 PARAMJEET KAUR 2617002WL004634 PARAMJEET KAUR 00354 PUNB0771100 1818 1818 Processed 18/08/2023 4662270807 PARMA WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
59 JHUNIR PB-17-002-013-001/254
(DALEL WALA) 		2617002000NRG24100820230137775 10/08/2023 BHURA SINGH 2617002WL004634 BHURA SINGH 00354 PUNB0771100 1818 1818 Processed 18/08/2023 4662270813 BHURA SINGH SO SOHNA SINGH PUNJAB NATIONAL BANK(508568)
60 JHUNIR PB-17-002-016-001/243
(DASONDIAN) 		2617002000NRG24100820230137595 10/08/2023 AMRITPAL KAUR 2617002WL004624 AMRITPAL KAUR 00354 PUNB0771100 1818 1818 Processed 18/08/2023 4662270808 AMRITPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
61 JHUNIR PB-17-002-024-001/284
(KHIALI CHEHLA WALI) 		2617002000NRG24100820230137628 10/08/2023 GURWINDER SINGH 2617002WL004628 GURWINDER SINGH 00354 PUNB0771100 1800 1800 Processed 18/08/2023 4662270810 GURWINDER SINGH SO MALKEET SINGH BANK OF INDIA(508505)
SubTotal 13549 13549
62 JHUNIR PB-17-002-030-001/2
(MIAN) 		2617002000NRG24100820230137609 10/08/2023 BAGHAR SINGH 2617002WL004624 BAGHAR SINGH 00415 SBIN0003261 1818 1818 Processed 18/08/2023 4662270929 MR BAGHARH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
63 JHUNIR PB-17-002-001-001/115
(BAJEWALA) 		2617002000NRG24100820230137657 10/08/2023 GURMEL KAUR 2617002WL004631 GURMEL KAUR 00415 SBIN0007519 1680 1680 Processed 18/08/2023 4662270931 MR GURMEL KAUR STATE BANK OF INDIA(508548)
64 JHUNIR PB-17-002-001-001/134
(BAJEWALA) 		2617002000NRG24100820230137658 10/08/2023 PARAMJIT KAUR 2617002WL004631 PARAMJIT KAUR 00415 SBIN0007519 1680 1680 Processed 18/08/2023 4662270924 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
65 JHUNIR PB-17-002-001-001/301
(BAJEWALA) 		2617002000NRG24100820230137659 10/08/2023 GINDER SINGH 2617002WL004631 GINDER SINGH 00415 SBIN0007519 1680 1680 Processed 18/08/2023 4662270930 Mr. GINDER SINGH CENTRAL BANK OF INDIA(607115)
66 JHUNIR PB-17-002-001-001/327
(BAJEWALA) 		2617002000NRG24100820230137660 10/08/2023 KARNAIL SINGH 2617002WL004631 KARNAIL SINGH 00415 SBIN0007519 1680 1680 Processed 18/08/2023 4662270760 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
67 JHUNIR PB-17-002-001-001/481
(BAJEWALA) 		2617002000NRG24100820230137661 10/08/2023 JASPAL SINGH 2617002WL004631 JASPAL SINGH 00415 SBIN0007519 1680 1680 Processed 18/08/2023 4662270743 MR JASPAL SINGH STATE BANK OF INDIA(508548)
68 JHUNIR PB-17-002-001-001/549
(BAJEWALA) 		2617002000NRG24100820230137662 10/08/2023 JOGINDER KAUR 2617002WL004631 JOGINDER KAUR 00415 SBIN0007519 1680 1680 Processed 18/08/2023 4662270761 JOGINDER KAUR & DSSO MANSA PUNJAB GRAMIN BANK(607138)
69 JHUNIR PB-17-002-003-001/108
(BEERAE WALA JATTAN) 		2617002000NRG24100820230137779 10/08/2023 JASMAL KAUR 2617002WL004635 JASMAL KAUR 00415 SBIN0007519 1325 1325 Processed 18/08/2023 4662270705 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
70 JHUNIR PB-17-002-003-001/11
(BEERAE WALA JATTAN) 		2617002000NRG24100820230137780 10/08/2023 AKI KAUR 2617002WL004635 AKI KAUR 00415 SBIN0007519 795 795 Processed 18/08/2023 4662270691 MRS AAKI KAUR STATE BANK OF INDIA(508548)
71 JHUNIR PB-17-002-003-001/131
(BEERAE WALA JATTAN) 		2617002000NRG24100820230137781 10/08/2023 VEERPAL KAUR 2617002WL004635 VEERPAL KAUR 00415 SBIN0007519 1590 1590 Processed 18/08/2023 4662270781 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
72 JHUNIR PB-17-002-003-001/172
(BEERAE WALA JATTAN) 		2617002000NRG24100820230137782 10/08/2023 RAMJEET KAUR 2617002WL004635 RAMJEET KAUR 00415 SBIN0007519 1590 1590 Processed 18/08/2023 4662270816 RAMJEET KAUR PUNJAB & SIND BANK(607087)
73 JHUNIR PB-17-002-003-001/206
(BEERAE WALA JATTAN) 		2617002000NRG24100820230137784 10/08/2023 HARPREET KAUR 2617002WL004635 HARPREET KAUR 00415 SBIN0007519 1325 1325 Processed 18/08/2023 4662270757 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
74 JHUNIR PB-17-002-003-001/236
(BEERAE WALA JATTAN) 		2617002000NRG24100820230137785 10/08/2023 KULWINDER SINGH 2617002WL004635 KULWINDER SINGH 00415 SBIN0007519 1325 1325 Processed 18/08/2023 4662270735 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
75 JHUNIR PB-17-002-003-001/29
(BEERAE WALA JATTAN) 		2617002000NRG24100820230137787 10/08/2023 RANJEET KAUR 2617002WL004635 RANJEET KAUR 00415 SBIN0007519 1590 1590 Processed 18/08/2023 4662270744 CHARANJEET KAUR ICICI BANK LTD(508534)
76 JHUNIR PB-17-002-003-001/3
(BEERAE WALA JATTAN) 		2617002000NRG24100820230137788 10/08/2023 SARBJEET KAUR 2617002WL004635 SARBJEET KAUR 00415 SBIN0007519 1590 1590 Processed 18/08/2023 4662270935 MRS KALO KAUR STATE BANK OF INDIA(508548)
77 JHUNIR PB-17-002-003-001/30
(BEERAE WALA JATTAN) 		2617002000NRG24100820230137789 10/08/2023 RAJ KAUR 2617002WL004635 RAJ KAUR 00415 SBIN0007519 1325 1325 Processed 18/08/2023 4662270937 MRS RAJ KAUR STATE BANK OF INDIA(508548)
78 JHUNIR PB-17-002-003-001/4
(BEERAE WALA JATTAN) 		2617002000NRG24100820230137790 10/08/2023 JAGDEV SINGH 2617002WL004635 JAGDEV SINGH 00415 SBIN0007519 1590 1590 Processed 18/08/2023 4662270776 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
79 JHUNIR PB-17-002-003-001/43
(BEERAE WALA JATTAN) 		2617002000NRG24100820230137791 10/08/2023 GURMAIL KAUR 2617002WL004635 GURMAIL KAUR 00415 SBIN0007519 1325 1325 Processed 18/08/2023 4662270939 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
80 JHUNIR PB-17-002-003-001/44
(BEERAE WALA JATTAN) 		2617002000NRG24100820230137792 10/08/2023 JASPAL KAUR 2617002WL004635 JASPAL KAUR 00415 SBIN0007519 1590 1590 Processed 18/08/2023 4662270938 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
81 JHUNIR PB-17-002-003-001/45
(BEERAE WALA JATTAN) 		2617002000NRG24100820230137793 10/08/2023 BALJIT KAUR 2617002WL004635 BALJIT KAUR 00415 SBIN0007519 1590 1590 Processed 18/08/2023 4662270936 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
82 JHUNIR PB-17-002-003-001/5
(BEERAE WALA JATTAN) 		2617002000NRG24100820230137794 10/08/2023 SUKHJEET KAUR 2617002WL004635 SUKHJEET KAUR 00415 SBIN0007519 1590 1590 Processed 18/08/2023 4662270799 MRS SUKHDEEP KAUR WO MANGA SINGH STATE BANK OF INDIA(508548)
83 JHUNIR PB-17-002-003-001/62
(BEERAE WALA JATTAN) 		2617002000NRG24100820230137796 10/08/2023 BALJIT KAUR 2617002WL004635 BALJIT KAUR 00415 SBIN0007519 795 795 Processed 18/08/2023 4662270746 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
84 JHUNIR PB-17-002-006-001/190
(BHALIKE) 		2617002000NRG24100820230137798 10/08/2023 TEK CHAND 2617002WL004635 TEK CHAND 00415 SBIN0007519 1325 1325 Processed 18/08/2023 4662270773 MR TEK CHAND STATE BANK OF INDIA(508548)
85 JHUNIR PB-17-002-021-001/121
(JHERIA WALI) 		2617002000NRG24100820230137635 10/08/2023 BALVIR KAUR 2617002WL004629 BALVIR KAUR 00415 SBIN0007519 1500 1500 Rejected 18/08/2023 4662270945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 JHUNIR PB-17-002-021-001/157
(JHERIA WALI) 		2617002000NRG24100820230137597 10/08/2023 BHOLI KAUR 2617002WL004624 BHOLI KAUR 00415 SBIN0007519 606 606 Processed 18/08/2023 4662270745 MR BHOLI KAUR STATE BANK OF INDIA(508548)
87 JHUNIR PB-17-002-021-001/160
(JHERIA WALI) 		2617002000NRG24100820230137598 10/08/2023 KARAMJIT KAUR 2617002WL004624 KARAMJIT KAUR 00415 SBIN0007519 1818 1818 Processed 18/08/2023 4662270708 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
88 JHUNIR PB-17-002-021-001/161
(JHERIA WALI) 		2617002000NRG24100820230137599 10/08/2023 MANJIT KAUR 2617002WL004624 MANJIT KAUR 00415 SBIN0007519 1818 1818 Processed 18/08/2023 4662270688 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
89 JHUNIR PB-17-002-021-001/165
(JHERIA WALI) 		2617002000NRG24100820230137636 10/08/2023 SUKHDEV SINGH 2617002WL004629 SUKHDEV SINGH 00415 SBIN0007519 1250 1250 Processed 18/08/2023 4662270853 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
90 JHUNIR PB-17-002-021-001/185
(JHERIA WALI) 		2617002000NRG24100820230137637 10/08/2023 KARAMJIT KAUR 2617002WL004629 KARAMJIT KAUR 00415 SBIN0007519 750 750 Processed 18/08/2023 4662270710 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
91 JHUNIR PB-17-002-021-001/211
(JHERIA WALI) 		2617002000NRG24100820230137638 10/08/2023 LAKHWINDER KAUR 2617002WL004629 LAKHWINDER KAUR 00415 SBIN0007519 1250 1250 Processed 18/08/2023 4662270944 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
92 JHUNIR PB-17-002-021-001/239
(JHERIA WALI) 		2617002000NRG24100820230137639 10/08/2023 SARBJIT KAUR 2617002WL004629 SARBJIT KAUR 00415 SBIN0007519 1250 1250 Processed 18/08/2023 4662270698 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
93 JHUNIR PB-17-002-021-001/256
(JHERIA WALI) 		2617002000NRG24100820230137640 10/08/2023 MALKEET KAUR 2617002WL004629 MALKEET KAUR 00415 SBIN0007519 1500 1500 Processed 18/08/2023 4662270689 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
94 JHUNIR PB-17-002-021-001/344
(JHERIA WALI) 		2617002000NRG24100820230137641 10/08/2023 RANI KAUR 2617002WL004629 RANI KAUR 00415 SBIN0007519 1500 1500 Processed 18/08/2023 4662270697 MRS RANI KAUR STATE BANK OF INDIA(508548)
95 JHUNIR PB-17-002-021-001/421
(JHERIA WALI) 		2617002000NRG24100820230137600 10/08/2023 BUDH SINGH 2617002WL004624 BUDH SINGH 00415 SBIN0007519 1818 1818 Processed 18/08/2023 4662270852 BUDH SINGH S/O SARJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
96 JHUNIR PB-17-002-021-001/475
(JHERIA WALI) 		2617002000NRG24100820230137643 10/08/2023 BINDER KAUR 2617002WL004629 BINDER KAUR 00415 SBIN0007519 750 750 Processed 18/08/2023 4662270765 MR BINDER KAUR STATE BANK OF INDIA(508548)
97 JHUNIR PB-17-002-021-001/576
(JHERIA WALI) 		2617002000NRG24100820230137644 10/08/2023 GOLO KAUR 2617002WL004629 GOLO KAUR 00415 SBIN0007519 1000 1000 Processed 18/08/2023 4662270772 MRS GOLO KAUR STATE BANK OF INDIA(508548)
98 JHUNIR PB-17-002-023-001/120
(JOURKIAN) 		2617002000NRG24100820230137669 10/08/2023 KARAMJEET KAUR 2617002WL004633 KARAMJEET KAUR 00415 SBIN0007519 1650 1650 Processed 18/08/2023 4662270863 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 JHUNIR PB-17-002-023-001/127
(JOURKIAN) 		2617002000NRG24100820230137673 10/08/2023 SIKANDER SINGH 2617002WL004633 SIKANDER SINGH 00415 SBIN0007519 1650 1650 Processed 18/08/2023 4662270872 MR SAKANDER SINGH STATE BANK OF INDIA(508548)
100 JHUNIR PB-17-002-023-001/128
(JOURKIAN) 		2617002000NRG24100820230137675 10/08/2023 SARABJIT KAUR 2617002WL004633 SARABJIT KAUR 00415 SBIN0007519 1100 1100 Processed 18/08/2023 4662270894 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
101 JHUNIR PB-17-002-023-001/14
(JOURKIAN) 		2617002000NRG24100820230137683 10/08/2023 BIRBAL SINGH 2617002WL004633 BIRBAL SINGH 00415 SBIN0007519 275 275 Processed 18/08/2023 4662270875 MR BIRBALA SINGH STATE BANK OF INDIA(508548)
102 JHUNIR PB-17-002-023-001/142
(JOURKIAN) 		2617002000NRG24100820230137685 10/08/2023 JASVIR KAUR 2617002WL004633 JASVIR KAUR 00415 SBIN0007519 825 825 Processed 18/08/2023 4662270926 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 JHUNIR PB-17-002-023-001/150
(JOURKIAN) 		2617002000NRG24100820230137687 10/08/2023 KIRANPAL KAUR 2617002WL004633 KIRANPAL KAUR 00415 SBIN0007519 1650 1650 Processed 18/08/2023 4662270892 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
104 JHUNIR PB-17-002-023-001/27
(JOURKIAN) 		2617002000NRG24100820230137728 10/08/2023 HARPAL KAUR 2617002WL004633 HARPAL KAUR 00415 SBIN0007519 1650 1650 Processed 18/08/2023 4662270851 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
105 JHUNIR PB-17-002-023-001/34
(JOURKIAN) 		2617002000NRG24100820230137753 10/08/2023 GURMEET KAUR 2617002WL004633 GURMEET KAUR 00415 SBIN0007519 275 275 Processed 18/08/2023 4662270891 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
106 JHUNIR PB-17-002-023-001/46
(JOURKIAN) 		2617002000NRG24100820230137757 10/08/2023 SURJEET KAUR 2617002WL004633 SURJEET KAUR 00415 SBIN0007519 1650 1650 Processed 18/08/2023 4662270727 MRS SURJIT KAUR WO BORIA SINGH STATE BANK OF INDIA(508548)
107 JHUNIR PB-17-002-023-001/54
(JOURKIAN) 		2617002000NRG24100820230137761 10/08/2023 KARAMJEET KAUR 2617002WL004633 KARAMJEET KAUR 00415 SBIN0007519 1650 1650 Processed 18/08/2023 4662270885 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
108 JHUNIR PB-17-002-023-001/6
(JOURKIAN) 		2617002000NRG24100820230137762 10/08/2023 SHINDER KAUR 2617002WL004633 SHINDER KAUR 00415 SBIN0007519 1375 1375 Processed 18/08/2023 4662270882 MRS SINDER KAUR STATE BANK OF INDIA(508548)
109 JHUNIR PB-17-002-023-001/64
(JOURKIAN) 		2617002000NRG24100820230137764 10/08/2023 CHARANJIT KAUR 2617002WL004633 CHARANJIT KAUR 00415 SBIN0007519 1650 1650 Processed 18/08/2023 4662270884 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
110 JHUNIR PB-17-002-023-001/70
(JOURKIAN) 		2617002000NRG24100820230137766 10/08/2023 PARMJEET KAUR 2617002WL004633 PARMJEET KAUR 00415 SBIN0007519 1650 1650 Processed 18/08/2023 4662270917 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 JHUNIR PB-17-002-023-001/9
(JOURKIAN) 		2617002000NRG24100820230137770 10/08/2023 GURPYAR KAUR 2617002WL004633 GURPYAR KAUR 00415 SBIN0007519 1650 1650 Processed 18/08/2023 4662270922 MRS GURPIYAR KAUR STATE BANK OF INDIA(508548)
112 JHUNIR PB-17-002-023-001/98
(JOURKIAN) 		2617002000NRG24100820230137771 10/08/2023 AMARJEET KAUR 2617002WL004633 AMARJEET KAUR 00415 SBIN0007519 1375 1375 Processed 18/08/2023 4662270895 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
113 JHUNIR PB-17-002-030-001/169
(MIAN) 		2617002000NRG24100820230137607 10/08/2023 SARABJEET KAUR 2617002WL004624 SARABJEET KAUR 00415 SBIN0007519 1818 1818 Processed 18/08/2023 4662270701 MS SARABJEET KAUR WO JAGMEL SINGH STATE BANK OF INDIA(508548)
114 JHUNIR PB-17-002-035-001/114
(RAIPUR) 		2617002000NRG24100820230138420 10/08/2023 IQBAL KAUR 2617002WL004654 IQBAL KAUR 00415 SBIN0007519 1200 1200 Processed 18/08/2023 4662270774 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
115 JHUNIR PB-17-002-035-001/159
(RAIPUR) 		2617002000NRG24100820230138421 10/08/2023 RANI KAUR 2617002WL004654 RANI KAUR 00415 SBIN0007519 480 480 Processed 18/08/2023 4662270876 MRS RANI KAUR STATE BANK OF INDIA(508548)
116 JHUNIR PB-17-002-035-001/164
(RAIPUR) 		2617002000NRG24100820230138422 10/08/2023 Manjit kaur 2617002WL004654 Manjit kaur 00415 SBIN0007519 1200 1200 Processed 18/08/2023 4662270874 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
117 JHUNIR PB-17-002-035-001/166
(RAIPUR) 		2617002000NRG24100820230138423 10/08/2023 ANGREJ KAUR 2617002WL004654 ANGREJ KAUR 00415 SBIN0007519 1680 1680 Rejected 18/08/2023 4662270865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 JHUNIR PB-17-002-035-001/179
(RAIPUR) 		2617002000NRG24100820230138424 10/08/2023 hamir kaur 2617002WL004654 hamir kaur 00415 SBIN0007519 1680 1680 Processed 18/08/2023 4662270870 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
119 JHUNIR PB-17-002-035-001/181
(RAIPUR) 		2617002000NRG24100820230138425 10/08/2023 PARAMJEET KAUR 2617002WL004654 PARAMJEET KAUR 00415 SBIN0007519 960 960 Processed 18/08/2023 4662270820 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
120 JHUNIR PB-17-002-035-001/204
(RAIPUR) 		2617002000NRG24100820230138426 10/08/2023 KIRANA KAUR 2617002WL004654 KIRANA KAUR 00415 SBIN0007519 720 720 Processed 18/08/2023 4662270730 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
121 JHUNIR PB-17-002-035-001/210
(RAIPUR) 		2617002000NRG24100820230138427 10/08/2023 BANTA SINGH 2617002WL004654 BANTA SINGH 00415 SBIN0007519 1680 1680 Processed 18/08/2023 4662270871 BANT URF BANTA SINGH STATE BANK OF INDIA(508548)
122 JHUNIR PB-17-002-035-001/216
(RAIPUR) 		2617002000NRG24100820230138428 10/08/2023 kaka singh 2617002WL004654 kaka singh 00415 SBIN0007519 1680 1680 Processed 18/08/2023 4662270900 MR KAKA SINGH STATE BANK OF INDIA(508548)
123 JHUNIR PB-17-002-035-001/277
(RAIPUR) 		2617002000NRG24100820230138429 10/08/2023 GURJIT KAUR 2617002WL004654 GURJIT KAUR 00415 SBIN0007519 1440 1440 Processed 18/08/2023 4662270742 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
124 JHUNIR PB-17-002-035-001/400
(RAIPUR) 		2617002000NRG24100820230138432 10/08/2023 SINDER KAUR 2617002WL004654 SINDER KAUR 00415 SBIN0007519 1200 1200 Processed 18/08/2023 4662270925 MRS SINDER KAUR STATE BANK OF INDIA(508548)
125 JHUNIR PB-17-002-035-001/403
(RAIPUR) 		2617002000NRG24100820230138433 10/08/2023 PARAMJIT KAUR 2617002WL004654 PARAMJIT KAUR 00415 SBIN0007519 720 720 Processed 18/08/2023 4662270748 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
126 JHUNIR PB-17-002-035-001/42
(RAIPUR) 		2617002000NRG24100820230138434 10/08/2023 JANTA SINGH 2617002WL004654 JANTA SINGH 00415 SBIN0007519 1440 1440 Processed 18/08/2023 4662270899 MR JANTA SINGH STATE BANK OF INDIA(508548)
127 JHUNIR PB-17-002-035-001/42
(RAIPUR) 		2617002000NRG24100820230138435 10/08/2023 Mandeep kaur 2617002WL004654 Mandeep kaur 00415 SBIN0007519 1680 1680 Processed 18/08/2023 4662270868 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
128 JHUNIR PB-17-002-035-001/462
(RAIPUR) 		2617002000NRG24100820230138436 10/08/2023 AMRITPAL KAUR 2617002WL004654 AMRITPAL KAUR 00415 SBIN0007519 960 960 Processed 18/08/2023 4662270739 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
129 JHUNIR PB-17-002-035-001/479
(RAIPUR) 		2617002000NRG24100820230138437 10/08/2023 LAL SINGH 2617002WL004654 LAL SINGH 00415 SBIN0007519 1680 1680 Processed 18/08/2023 4662270902 LAL SINGH STATE BANK OF INDIA(508548)
130 JHUNIR PB-17-002-035-001/494
(RAIPUR) 		2617002000NRG24100820230138438 10/08/2023 VEERPAL KAUR 2617002WL004654 VEERPAL KAUR 00415 SBIN0007519 1440 1440 Processed 18/08/2023 4662270879 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
131 JHUNIR PB-17-002-035-001/50
(RAIPUR) 		2617002000NRG24100820230138439 10/08/2023 MUKHTIAR KAUR 2617002WL004654 MUKHTIAR KAUR 00415 SBIN0007519 1440 1440 Processed 18/08/2023 4662270866 MRS MUKHTIAR KAUR DSSO PLA 49458 STATE BANK OF INDIA(508548)
132 JHUNIR PB-17-002-035-001/579
(RAIPUR) 		2617002000NRG24100820230138441 10/08/2023 KAUR SINGH 2617002WL004654 KAUR SINGH 00415 SBIN0007519 1200 1200 Processed 18/08/2023 4662270864 MR KAUR SINGH STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-035-001/603
(RAIPUR) 		2617002000NRG24100820230138442 10/08/2023 RAJ KAUR 2617002WL004654 RAJ KAUR 00415 SBIN0007519 1440 1440 Processed 18/08/2023 4662270901 MR RAJ KAUR STATE BANK OF INDIA(508548)
134 JHUNIR PB-17-002-035-001/651
(RAIPUR) 		2617002000NRG24100820230138443 10/08/2023 KIRANPAL KAUR 2617002WL004654 KIRANPAL KAUR 00415 SBIN0007519 1440 1440 Processed 18/08/2023 4662270749 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
135 JHUNIR PB-17-002-035-001/672
(RAIPUR) 		2617002000NRG24100820230138444 10/08/2023 KARAMJIT KAUR 2617002WL004654 KARAMJIT KAUR 00415 SBIN0007519 1680 1680 Processed 18/08/2023 4662270763 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
136 JHUNIR PB-17-002-035-001/672
(RAIPUR) 		2617002000NRG24100820230138445 10/08/2023 Ramandeep kaur 2617002WL004654 Ramandeep kaur 00415 SBIN0007519 1680 1680 Processed 18/08/2023 4662270867 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
137 JHUNIR PB-17-002-035-001/70
(RAIPUR) 		2617002000NRG24100820230138446 10/08/2023 KARNAIL KAUR 2617002WL004654 KARNAIL KAUR 00415 SBIN0007519 1680 1680 Processed 18/08/2023 4662270862 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
138 JHUNIR PB-17-002-035-001/96
(RAIPUR) 		2617002000NRG24100820230138448 10/08/2023 JEETO KAUR 2617002WL004654 JEETO KAUR 00415 SBIN0007519 1200 1200 Processed 18/08/2023 4662270715 MRS JEETO KAUR STATE BANK OF INDIA(508548)
139 JHUNIR PB-17-002-039-001/110
(TANDIAN) 		2617002000NRG24100820230137620 10/08/2023 MURTI 2617002WL004627 MURTI 00415 SBIN0007519 1000 1000 Processed 18/08/2023 4662270880 MRS MOORTI KAUR STATE BANK OF INDIA(508548)
140 JHUNIR PB-17-002-039-001/154
(TANDIAN) 		2617002000NRG24100820230137622 10/08/2023 SHINDER KAUR 2617002WL004627 SHINDER KAUR 00415 SBIN0007519 1500 1500 Processed 18/08/2023 4662270878 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
141 JHUNIR PB-17-002-039-001/72
(TANDIAN) 		2617002000NRG24100820230137623 10/08/2023 BEANT KAUR 2617002WL004627 BEANT KAUR 00415 SBIN0007519 1250 1250 Processed 18/08/2023 4662270877 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 108393 108393
142 JHUNIR PB-17-002-006-001/138
(BHALIKE) 		2617002000NRG24100820230137663 10/08/2023 KHUSHPREET KAUR 2617002WL004632 KHUSHPREET KAUR 00415 SBIN0016148 606 606 Processed 18/08/2023 4662270943 MRS KHUSHPREET KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
143 JHUNIR PB-17-002-006-001/145
(BHALIKE) 		2617002000NRG24100820230137799 10/08/2023 JASVIR KAUR 2617002WL004636 JASVIR KAUR 00415 SBIN0016148 1680 1680 Processed 18/08/2023 4662270690 MRS JASVIR KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
144 JHUNIR PB-17-002-023-001/106
(JOURKIAN) 		2617002000NRG24100820230137664 10/08/2023 BALJIT KAUR 2617002WL004633 BALJIT KAUR 00415 SBIN0016148 550 550 Processed 18/08/2023 4662270898 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
145 JHUNIR PB-17-002-023-001/113
(JOURKIAN) 		2617002000NRG24100820230137665 10/08/2023 JAGJIT SINGH 2617002WL004633 JAGJIT SINGH 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270861 MR JAGJIT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
146 JHUNIR PB-17-002-023-001/114
(JOURKIAN) 		2617002000NRG24100820230137666 10/08/2023 PARAMJIT KAUR 2617002WL004633 PARAMJIT KAUR 00415 SBIN0016148 275 275 Processed 18/08/2023 4662270941 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
147 JHUNIR PB-17-002-023-001/116
(JOURKIAN) 		2617002000NRG24100820230137667 10/08/2023 JASVIR KAUR 2617002WL004633 JASVIR KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270896 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
148 JHUNIR PB-17-002-023-001/118
(JOURKIAN) 		2617002000NRG24100820230137668 10/08/2023 BOOTA SINGH 2617002WL004633 BOOTA SINGH 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270756 MR BOOTA SINGH STATE BANK OF INDIA(508548)
149 JHUNIR PB-17-002-023-001/121
(JOURKIAN) 		2617002000NRG24100820230137670 10/08/2023 SUKHPAL KAUR 2617002WL004633 SUKHPAL KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270725 MRS SUKHPAL KAUR WO DYAL SINGH STATE BANK OF INDIA(508548)
150 JHUNIR PB-17-002-023-001/122
(JOURKIAN) 		2617002000NRG24100820230137671 10/08/2023 MALKIT SINGH 2617002WL004633 MALKIT SINGH 00415 SBIN0016148 1375 1375 Processed 18/08/2023 4662270696 MR MALKEET SINGH SO BHAN SINGH STATE BANK OF INDIA(508548)
151 JHUNIR PB-17-002-023-001/124
(JOURKIAN) 		2617002000NRG24100820230137672 10/08/2023 SARBJIT KAUR 2617002WL004633 SARBJIT KAUR 00415 SBIN0016148 1375 1375 Processed 18/08/2023 4662270741 MRS SARABJIT KAUR WO AMRIT SINGH STATE BANK OF INDIA(508548)
152 JHUNIR PB-17-002-023-001/127
(JOURKIAN) 		2617002000NRG24100820230137674 10/08/2023 GULAB KAUR 2617002WL004633 GULAB KAUR 00415 SBIN0016148 1375 1375 Processed 18/08/2023 4662270766 MRS GULAB KAUR STATE BANK OF INDIA(508548)
153 JHUNIR PB-17-002-023-001/13
(JOURKIAN) 		2617002000NRG24100820230137677 10/08/2023 JASWINDER KAUR 2617002WL004633 JASWINDER KAUR 00415 SBIN0016148 1100 1100 Processed 18/08/2023 4662270734 MRS JASWINDER KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
154 JHUNIR PB-17-002-023-001/132
(JOURKIAN) 		2617002000NRG24100820230137679 10/08/2023 MAHINDER KAUR 2617002WL004633 MAHINDER KAUR 00415 SBIN0016148 1100 1100 Processed 18/08/2023 4662270704 MRS MAHINDER KAUR WO SITA SINGH STATE BANK OF INDIA(508548)
155 JHUNIR PB-17-002-023-001/132
(JOURKIAN) 		2617002000NRG24100820230137678 10/08/2023 SITA SINGH 2617002WL004633 SITA SINGH 00415 SBIN0016148 825 825 Processed 18/08/2023 4662270759 MR SEETA SINGH SO RONAK SINGH STATE BANK OF INDIA(508548)
156 JHUNIR PB-17-002-023-001/133
(JOURKIAN) 		2617002000NRG24100820230137680 10/08/2023 BALJINDER KAUR 2617002WL004633 BALJINDER KAUR 00415 SBIN0016148 1375 1375 Processed 18/08/2023 4662270733 MRS BALJINDER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
157 JHUNIR PB-17-002-023-001/136
(JOURKIAN) 		2617002000NRG24100820230137681 10/08/2023 JAGTAR SINGH 2617002WL004633 JAGTAR SINGH 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270726 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
158 JHUNIR PB-17-002-023-001/138
(JOURKIAN) 		2617002000NRG24100820230137682 10/08/2023 HARBANS SINGH 2617002WL004633 HARBANS SINGH 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270915 MR HARBANS SINGH STATE BANK OF INDIA(508548)
159 JHUNIR PB-17-002-023-001/145
(JOURKIAN) 		2617002000NRG24100820230137686 10/08/2023 RANJIT KAUR 2617002WL004633 RANJIT KAUR 00415 SBIN0016148 1100 1100 Processed 18/08/2023 4662270888 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
160 JHUNIR PB-17-002-023-001/155
(JOURKIAN) 		2617002000NRG24100820230137688 10/08/2023 BALJINDER KAUR 2617002WL004633 BALJINDER KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270762 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 JHUNIR PB-17-002-023-001/156
(JOURKIAN) 		2617002000NRG24100820230137689 10/08/2023 GURMEET KAUR 2617002WL004633 GURMEET KAUR 00415 SBIN0016148 275 275 Processed 18/08/2023 4662270719 MRS GURMIT KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
162 JHUNIR PB-17-002-023-001/156
(JOURKIAN) 		2617002000NRG24100820230137690 10/08/2023 MANDER SINGH 2617002WL004633 MANDER SINGH 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270881 MR MANDER SINGH STATE BANK OF INDIA(508548)
163 JHUNIR PB-17-002-023-001/160
(JOURKIAN) 		2617002000NRG24100820230137691 10/08/2023 AMANDEEP KAUR 2617002WL004633 AMANDEEP KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270722 MRS AMANDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
164 JHUNIR PB-17-002-023-001/167
(JOURKIAN) 		2617002000NRG24100820230137692 10/08/2023 KAKA SINGH 2617002WL004633 KAKA SINGH 00415 SBIN0016148 550 550 Processed 18/08/2023 4662270717 MR KAKA SINGH SO MITHA SINGH STATE BANK OF INDIA(508548)
165 JHUNIR PB-17-002-023-001/17
(JOURKIAN) 		2617002000NRG24100820230137693 10/08/2023 VIRPAL KAUR 2617002WL004633 VIRPAL KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270934 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
166 JHUNIR PB-17-002-023-001/170
(JOURKIAN) 		2617002000NRG24100820230137694 10/08/2023 KARAMJIT KAUR 2617002WL004633 KARAMJIT KAUR 00415 SBIN0016148 550 550 Processed 18/08/2023 4662270703 MRS KARAMJIT KAUR WO GURDIP SINGH STATE BANK OF INDIA(508548)
167 JHUNIR PB-17-002-023-001/173
(JOURKIAN) 		2617002000NRG24100820230137695 10/08/2023 MANJIT KAUR 2617002WL004633 MANJIT KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270815 MR BALBIR SINGH SO GOLU SINGH STATE BANK OF INDIA(508548)
168 JHUNIR PB-17-002-023-001/175
(JOURKIAN) 		2617002000NRG24100820230137696 10/08/2023 SHINDER KAUR 2617002WL004633 SHINDER KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270768 MRS SINDER KAUR STATE BANK OF INDIA(508548)
169 JHUNIR PB-17-002-023-001/176
(JOURKIAN) 		2617002000NRG24100820230137697 10/08/2023 GUDDI 2617002WL004633 GUDDI 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270716 MRS GUDDI WO JAGJIT SINGH STATE BANK OF INDIA(508548)
170 JHUNIR PB-17-002-023-001/178
(JOURKIAN) 		2617002000NRG24100820230137698 10/08/2023 HARDEEP KAUR 2617002WL004633 HARDEEP KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270940 MRS HARDEEP KAUR WO ATAMA SINGH STATE BANK OF INDIA(508548)
171 JHUNIR PB-17-002-023-001/180
(JOURKIAN) 		2617002000NRG24100820230137699 10/08/2023 MANJIT KAUR 2617002WL004633 MANJIT KAUR 00415 SBIN0016148 1375 1375 Processed 18/08/2023 4662270873 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
172 JHUNIR PB-17-002-023-001/188
(JOURKIAN) 		2617002000NRG24100820230137700 10/08/2023 LABH SINGH 2617002WL004633 LABH SINGH 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270893 MR LABH SINGH STATE BANK OF INDIA(508548)
173 JHUNIR PB-17-002-023-001/193
(JOURKIAN) 		2617002000NRG24100820230137701 10/08/2023 KIRANPAL KAUR 2617002WL004633 KIRANPAL KAUR 00415 SBIN0016148 825 825 Processed 18/08/2023 4662270702 MISS KIRANPAL KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
174 JHUNIR PB-17-002-023-001/194
(JOURKIAN) 		2617002000NRG24100820230137702 10/08/2023 SUKHPREET KAUR 2617002WL004633 SUKHPREET KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270724 MRS SUKHPREET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
175 JHUNIR PB-17-002-023-001/196
(JOURKIAN) 		2617002000NRG24100820230137703 10/08/2023 BHOLA SINGH 2617002WL004633 BHOLA SINGH 00415 SBIN0016148 1375 1375 Processed 18/08/2023 4662270738 MR BHOLA SINGH STATE BANK OF INDIA(508548)
176 JHUNIR PB-17-002-023-001/196
(JOURKIAN) 		2617002000NRG24100820230137704 10/08/2023 KIRANJIT KAUR 2617002WL004633 KIRANJIT KAUR 00415 SBIN0016148 1375 1375 Processed 18/08/2023 4662270942 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
177 JHUNIR PB-17-002-023-001/206
(JOURKIAN) 		2617002000NRG24100820230137706 10/08/2023 JASWINDER KAUR 2617002WL004633 JASWINDER KAUR 00415 SBIN0016148 550 550 Processed 18/08/2023 4662270736 MRS JASWINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
178 JHUNIR PB-17-002-023-001/21
(JOURKIAN) 		2617002000NRG24100820230137708 10/08/2023 LAHOURI SINGH 2617002WL004633 LAHOURI SINGH 00415 SBIN0016148 550 550 Processed 18/08/2023 4662270923 MR LAHORI SINGH STATE BANK OF INDIA(508548)
179 JHUNIR PB-17-002-023-001/211
(JOURKIAN) 		2617002000NRG24100820230137709 10/08/2023 JASVIR KAUR 2617002WL004633 JASVIR KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270713 MRS JASVIR KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
180 JHUNIR PB-17-002-023-001/215
(JOURKIAN) 		2617002000NRG24100820230137710 10/08/2023 SUKHJIT KAUR 2617002WL004633 SUKHJIT KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270714 MRS SUKHJIT KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
181 JHUNIR PB-17-002-023-001/216
(JOURKIAN) 		2617002000NRG24100820230137712 10/08/2023 JASWINDER KAUR 2617002WL004633 JASWINDER KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270920 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
182 JHUNIR PB-17-002-023-001/216
(JOURKIAN) 		2617002000NRG24100820230137711 10/08/2023 KEWAL SINGH 2617002WL004633 KEWAL SINGH 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270919 MR KEWAL SINGH STATE BANK OF INDIA(508548)
183 JHUNIR PB-17-002-023-001/218
(JOURKIAN) 		2617002000NRG24100820230137713 10/08/2023 KULWINDER KAUR 2617002WL004633 KULWINDER KAUR 00415 SBIN0016148 1375 1375 Processed 18/08/2023 4662270889 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
184 JHUNIR PB-17-002-023-001/219
(JOURKIAN) 		2617002000NRG24100820230137714 10/08/2023 HARPREET KAUR 2617002WL004633 HARPREET KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270897 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 JHUNIR PB-17-002-023-001/22
(JOURKIAN) 		2617002000NRG24100820230137715 10/08/2023 KARAMJEET KAUR 2617002WL004633 KARAMJEET KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270709 MRS KARAMJEET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
186 JHUNIR PB-17-002-023-001/225
(JOURKIAN) 		2617002000NRG24100820230137716 10/08/2023 GURMEET KAUR 2617002WL004633 GURMEET KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270706 MS GARMEET KAUR WO BALOR SINGH STATE BANK OF INDIA(508548)
187 JHUNIR PB-17-002-023-001/233
(JOURKIAN) 		2617002000NRG24100820230137718 10/08/2023 SANDEEP KAUR 2617002WL004633 SANDEEP KAUR 00415 SBIN0016148 825 825 Processed 18/08/2023 4662270718 MRS SANDEEP KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
188 JHUNIR PB-17-002-023-001/237
(JOURKIAN) 		2617002000NRG24100820230137719 10/08/2023 PARAMJEET KAUR 2617002WL004633 PARAMJEET KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270707 MR PARAMJIT KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
189 JHUNIR PB-17-002-023-001/240
(JOURKIAN) 		2617002000NRG24100820230137720 10/08/2023 JASWINDER KAUR 2617002WL004633 JASWINDER KAUR 00415 SBIN0016148 1100 1100 Processed 18/08/2023 4662270732 MRS JASWINDER KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
190 JHUNIR PB-17-002-023-001/254
(JOURKIAN) 		2617002000NRG24100820230137721 10/08/2023 PARMJEET KAUR 2617002WL004633 PARMJEET KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270723 MRS PARAMJIT KAUR WO SUKHNAND SINGH STATE BANK OF INDIA(508548)
191 JHUNIR PB-17-002-023-001/255
(JOURKIAN) 		2617002000NRG24100820230137722 10/08/2023 JASWINDER KAUR 2617002WL004633 JASWINDER KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270818 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 JHUNIR PB-17-002-023-001/26
(JOURKIAN) 		2617002000NRG24100820230137724 10/08/2023 NAJAR SINGH 2617002WL004633 NAJAR SINGH 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270720 MR NAJAR SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
193 JHUNIR PB-17-002-023-001/26
(JOURKIAN) 		2617002000NRG24100820230137723 10/08/2023 SHINDER KAUR 2617002WL004633 SHINDER KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270918 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
194 JHUNIR PB-17-002-023-001/265
(JOURKIAN) 		2617002000NRG24100820230137725 10/08/2023 SARABJIT KAUR 2617002WL004633 SARABJIT KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270711 MRS SARABJIT KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
195 JHUNIR PB-17-002-023-001/266
(JOURKIAN) 		2617002000NRG24100820230137726 10/08/2023 SANDEEP KAUR 2617002WL004633 SANDEEP KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270751 MRS SANDEEP KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
196 JHUNIR PB-17-002-023-001/269
(JOURKIAN) 		2617002000NRG24100820230137727 10/08/2023 MANPREET KAUR 2617002WL004633 MANPREET KAUR 00415 SBIN0016148 1375 1375 Processed 18/08/2023 4662270775 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
197 JHUNIR PB-17-002-023-001/270
(JOURKIAN) 		2617002000NRG24100820230137729 10/08/2023 RAJWINDER KAUR 2617002WL004633 RAJWINDER KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270750 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 JHUNIR PB-17-002-023-001/274
(JOURKIAN) 		2617002000NRG24100820230137730 10/08/2023 RAJU KAUR 2617002WL004633 RAJU KAUR 00415 SBIN0016148 1375 1375 Processed 18/08/2023 4662270695 MS RAJU KAUR WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
199 JHUNIR PB-17-002-023-001/275
(JOURKIAN) 		2617002000NRG24100820230137731 10/08/2023 MISAR KAUR 2617002WL004633 MISAR KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270764 MRS MISAR KAUR STATE BANK OF INDIA(508548)
200 JHUNIR PB-17-002-023-001/276
(JOURKIAN) 		2617002000NRG24100820230137732 10/08/2023 LAKHWINDER KAUR 2617002WL004633 LAKHWINDER KAUR 00415 SBIN0016148 1100 1100 Processed 18/08/2023 4662270817 MRS LAKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
201 JHUNIR PB-17-002-023-001/277
(JOURKIAN) 		2617002000NRG24100820230137733 10/08/2023 SATVEER KAUR 2617002WL004633 SATVEER KAUR 00415 SBIN0016148 1375 1375 Processed 18/08/2023 4662270758 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
202 JHUNIR PB-17-002-023-001/279
(JOURKIAN) 		2617002000NRG24100820230137734 10/08/2023 AMANDEEP KAUR 2617002WL004633 AMANDEEP KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270769 MRS AMANDEEP KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
203 JHUNIR PB-17-002-023-001/280
(JOURKIAN) 		2617002000NRG24100820230137735 10/08/2023 VIRPAL KAUR 2617002WL004633 VIRPAL KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270767 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
204 JHUNIR PB-17-002-023-001/3
(JOURKIAN) 		2617002000NRG24100820230137737 10/08/2023 LEELA SINGH 2617002WL004633 LEELA SINGH 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270693 MR LEELA SINGH SO MARHA SINGH STATE BANK OF INDIA(508548)
205 JHUNIR PB-17-002-023-001/30
(JOURKIAN) 		2617002000NRG24100820230137738 10/08/2023 SUKHDEEP KAUR 2617002WL004633 SUKHDEEP KAUR 00415 SBIN0016148 550 550 Processed 18/08/2023 4662270886 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
206 JHUNIR PB-17-002-023-001/307
(JOURKIAN) 		2617002000NRG24100820230137740 10/08/2023 RAJVIR KAUR 2617002WL004633 RAJVIR KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270778 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
207 JHUNIR PB-17-002-023-001/308
(JOURKIAN) 		2617002000NRG24100820230137741 10/08/2023 lakhveer kaur 2617002WL004633 lakhveer kaur 00415 SBIN0016148 1100 1100 Processed 18/08/2023 4662270747 MRS LAKHVEER KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
208 JHUNIR PB-17-002-023-001/31
(JOURKIAN) 		2617002000NRG24100820230137742 10/08/2023 CHEENA SINGH 2617002WL004633 CHEENA SINGH 00415 SBIN0016148 825 825 Processed 18/08/2023 4662270869 MR CHEENA SINGH STATE BANK OF INDIA(508548)
209 JHUNIR PB-17-002-023-001/318
(JOURKIAN) 		2617002000NRG24100820230137744 10/08/2023 LAKHVIR KAUR 2617002WL004633 LAKHVIR KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270770 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
210 JHUNIR PB-17-002-023-001/32
(JOURKIAN) 		2617002000NRG24100820230137745 10/08/2023 GURMAIL SINGH 2617002WL004633 GURMAIL SINGH 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270921 MR GURMEL SINGH STATE BANK OF INDIA(508548)
211 JHUNIR PB-17-002-023-001/324
(JOURKIAN) 		2617002000NRG24100820230137746 10/08/2023 KARAMJIT KAUR 2617002WL004633 KARAMJIT KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270771 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 JHUNIR PB-17-002-023-001/327
(JOURKIAN) 		2617002000NRG24100820230137747 10/08/2023 MANPREET SINGH 2617002WL004633 MANPREET SINGH 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270752 Mr. MANPREET SINGH S/O GURJANT SINGH INDIAN BANK(607105)
213 JHUNIR PB-17-002-023-001/33
(JOURKIAN) 		2617002000NRG24100820230137750 10/08/2023 MANDEEP KAUR 2617002WL004633 MANDEEP KAUR 00415 SBIN0016148 825 825 Processed 18/08/2023 4662270916 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
214 JHUNIR PB-17-002-023-001/39
(JOURKIAN) 		2617002000NRG24100820230137754 10/08/2023 SURJEET KAUR 2617002WL004633 SURJEET KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270887 MRS SARJEET KAUR STATE BANK OF INDIA(508548)
215 JHUNIR PB-17-002-023-001/40
(JOURKIAN) 		2617002000NRG24100820230137755 10/08/2023 GURMAIL KAUR 2617002WL004633 GURMAIL KAUR 00415 SBIN0016148 275 275 Processed 18/08/2023 4662270728 MRS GURMEL KAUR WO GHONA SINGH STATE BANK OF INDIA(508548)
216 JHUNIR PB-17-002-023-001/41
(JOURKIAN) 		2617002000NRG24100820230137756 10/08/2023 JASMAIL KAUR 2617002WL004633 JASMAIL KAUR 00415 SBIN0016148 1375 1375 Processed 18/08/2023 4662270721 MRS JASMEL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
217 JHUNIR PB-17-002-023-001/48
(JOURKIAN) 		2617002000NRG24100820230137758 10/08/2023 HARJINDER KAUR 2617002WL004633 HARJINDER KAUR 00415 SBIN0016148 550 550 Processed 18/08/2023 4662270933 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
218 JHUNIR PB-17-002-023-001/52
(JOURKIAN) 		2617002000NRG24100820230137759 10/08/2023 GULLO SINGH 2617002WL004633 GULLO SINGH 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270729 MR GULLU SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
219 JHUNIR PB-17-002-023-001/52
(JOURKIAN) 		2617002000NRG24100820230137760 10/08/2023 LABH KAUR 2617002WL004633 LABH KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270890 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 JHUNIR PB-17-002-023-001/60
(JOURKIAN) 		2617002000NRG24100820230137763 10/08/2023 BUTA SINGH 2617002WL004633 BUTA SINGH 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270712 MR BOOTA SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
221 JHUNIR PB-17-002-023-001/68
(JOURKIAN) 		2617002000NRG24100820230137765 10/08/2023 SHINDER KAUR 2617002WL004633 SHINDER KAUR 00415 SBIN0016148 1650 1650 Processed 18/08/2023 4662270737 MRS SHINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
222 JHUNIR PB-17-002-023-001/76
(JOURKIAN) 		2617002000NRG24100820230137768 10/08/2023 AMANDEEP SINGH 2617002WL004633 AMANDEEP SINGH 00415 SBIN0016148 275 275 Processed 18/08/2023 4662270692 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
223 JHUNIR PB-17-002-023-001/76
(JOURKIAN) 		2617002000NRG24100820230137767 10/08/2023 BALJEET KAUR 2617002WL004633 BALJEET KAUR 00415 SBIN0016148 1100 1100 Processed 18/08/2023 4662270883 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
224 JHUNIR PB-17-002-023-001/88
(JOURKIAN) 		2617002000NRG24100820230137769 10/08/2023 KULDEEP KAUR 2617002WL004633 KULDEEP KAUR 00415 SBIN0016148 550 550 Processed 18/08/2023 4662270754 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
225 JHUNIR PB-17-002-030-001/116
(MIAN) 		2617002000NRG24100820230137602 10/08/2023 SIMARJEET KAUR 2617002WL004624 SIMARJEET KAUR 00415 SBIN0016148 1818 1818 Processed 18/08/2023 4662270700 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 JHUNIR PB-17-002-030-001/120
(MIAN) 		2617002000NRG24100820230137603 10/08/2023 SUKHJEET KAUR 2617002WL004624 SUKHJEET KAUR 00415 SBIN0016148 1818 1818 Processed 18/08/2023 4662270755 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 JHUNIR PB-17-002-030-001/127
(MIAN) 		2617002000NRG24100820230137604 10/08/2023 SUKHDEEP KAUR 2617002WL004624 SUKHDEEP KAUR 00415 SBIN0016148 1818 1818 Processed 18/08/2023 4662270932 MRS SUKHDIP KAUR STATE BANK OF INDIA(508548)
228 JHUNIR PB-17-002-030-001/153
(MIAN) 		2617002000NRG24100820230137606 10/08/2023 GURMEET KAUR 2617002WL004624 GURMEET KAUR 00415 SBIN0016148 1818 1818 Processed 18/08/2023 4662270699 MRS GURMIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
229 JHUNIR PB-17-002-030-001/23
(MIAN) 		2617002000NRG24100820230137610 10/08/2023 JASSA SINGH 2617002WL004624 JASSA SINGH 00415 SBIN0016148 1818 1818 Processed 18/08/2023 4662270927 JASSA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 JHUNIR PB-17-002-030-001/29
(MIAN) 		2617002000NRG24100820230137611 10/08/2023 SUKHDEV SINGH 2617002WL004624 SUKHDEV SINGH 00415 SBIN0016148 1818 1818 Processed 18/08/2023 4662270731 MR SUKHDEV SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
231 JHUNIR PB-17-002-030-001/36
(MIAN) 		2617002000NRG24100820230137612 10/08/2023 JASVINDER KAUR 2617002WL004624 JASVINDER KAUR 00415 SBIN0016148 1818 1818 Processed 18/08/2023 4662270928 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 JHUNIR PB-17-002-030-001/57
(MIAN) 		2617002000NRG24100820230137613 10/08/2023 INDERJIT KAUR 2617002WL004624 INDERJIT KAUR 00415 SBIN0016148 1818 1818 Processed 18/08/2023 4662270694 MRS INDERJIT KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
233 JHUNIR PB-17-002-030-001/66
(MIAN) 		2617002000NRG24100820230137614 10/08/2023 GURTEJ SINGH 2617002WL004624 GURTEJ SINGH 00415 SBIN0016148 1818 1818 Processed 18/08/2023 4662270740 GURTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126723 126723
234 JHUNIR PB-17-002-007-001/222
(BHAMMNE KHURD) 		2617002000NRG24100820230138213 10/08/2023 AMARJIT KAUR 2617002WL004645 AMARJIT KAUR 00415 SBIN0050152 560 560 Processed 18/08/2023 4662270795 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
235 JHUNIR PB-17-002-007-001/305
(BHAMMNE KHURD) 		2617002000NRG24100820230138215 10/08/2023 SUKHPAL KAUR 2617002WL004645 SUKHPAL KAUR 00415 SBIN0050152 1120 1120 Processed 18/08/2023 4662270802 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
236 JHUNIR PB-17-002-010-001/215
(CHAINE WALA) 		2617002000NRG24100820230137618 10/08/2023 GURPIYAR SINGH 2617002WL004626 GURPIYAR SINGH 00415 SBIN0050152 1740 1740 Processed 18/08/2023 4662270796 GURPIYAR SINGH ICICI BANK LTD(508534)
237 JHUNIR PB-17-002-016-001/44
(DASONDIAN) 		2617002000NRG24100820230137615 10/08/2023 SURJIT SINGH 2617002WL004625 SURJIT SINGH 00415 SBIN0050152 300 300 Processed 18/08/2023 4662270801 MR SURJIT SINGH STATE BANK OF INDIA(508548)
238 JHUNIR PB-17-002-020-001/106
(GHURKANI) 		2617002000NRG24100820230137645 10/08/2023 misra singh 2617002WL004630 misra singh 00415 SBIN0050152 245 245 Processed 18/08/2023 4662270794 MR MISRA SINGH STATE BANK OF INDIA(508548)
239 JHUNIR PB-17-002-020-001/109
(GHURKANI) 		2617002000NRG24100820230137646 10/08/2023 darshan singh 2617002WL004630 darshan singh 00415 SBIN0050152 245 245 Processed 18/08/2023 4662270793 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
240 JHUNIR PB-17-002-020-001/219
(GHURKANI) 		2617002000NRG24100820230137648 10/08/2023 KEWAL SINGH 2617002WL004630 KEWAL SINGH 00415 SBIN0050152 245 245 Processed 18/08/2023 4662270787 MR KEWAL SINGH SO BULLU SINGH STATE BANK OF INDIA(508548)
241 JHUNIR PB-17-002-020-001/27
(GHURKANI) 		2617002000NRG24100820230137649 10/08/2023 atma singh 2617002WL004630 atma singh 00415 SBIN0050152 245 245 Processed 18/08/2023 4662270814 MR ATMA SINGH STATE BANK OF INDIA(508548)
242 JHUNIR PB-17-002-020-001/5
(GHURKANI) 		2617002000NRG24100820230137653 10/08/2023 binder singh 2617002WL004630 binder singh 00415 SBIN0050152 735 735 Processed 18/08/2023 4662270792 MR BINDER SINGH STATE BANK OF INDIA(508548)
243 JHUNIR PB-17-002-020-001/54
(GHURKANI) 		2617002000NRG24100820230137654 10/08/2023 BIKKAR SINGH 2617002WL004630 BIKKAR SINGH 00415 SBIN0050152 735 735 Processed 18/08/2023 4662270788 BINDER SINGH ICICI BANK LTD(508534)
244 JHUNIR PB-17-002-020-001/63
(GHURKANI) 		2617002000NRG24100820230137655 10/08/2023 DES RAJ SINGH 2617002WL004630 DES RAJ SINGH 00415 SBIN0050152 245 245 Processed 18/08/2023 4662270790 MR DES RAJ STATE BANK OF INDIA(508548)
245 JHUNIR PB-17-002-024-001/113
(KHIALI CHEHLA WALI) 		2617002000NRG24100820230137624 10/08/2023 NASIB KAUR 2617002WL004628 NASIB KAUR 00415 SBIN0050152 1800 1800 Processed 18/08/2023 4662270800 MRS NASIB KAUR STATE BANK OF INDIA(508548)
246 JHUNIR PB-17-002-024-001/145
(KHIALI CHEHLA WALI) 		2617002000NRG24100820230137625 10/08/2023 baldev kaur 2617002WL004628 baldev kaur 00415 SBIN0050152 1800 1800 Processed 18/08/2023 4662270791 MS BALDEV KAUR STATE BANK OF INDIA(508548)
247 JHUNIR PB-17-002-024-001/157
(KHIALI CHEHLA WALI) 		2617002000NRG24100820230137626 10/08/2023 GURMEET KAUR 2617002WL004628 GURMEET KAUR 00415 SBIN0050152 1800 1800 Processed 18/08/2023 4662270780 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
248 JHUNIR PB-17-002-024-001/275
(KHIALI CHEHLA WALI) 		2617002000NRG24100820230137627 10/08/2023 BAWA SINGH 2617002WL004628 BAWA SINGH 00415 SBIN0050152 1500 1500 Processed 18/08/2023 4662270798 MR BAWA SO GURDYIAL SINGH STATE BANK OF INDIA(508548)
249 JHUNIR PB-17-002-024-001/35
(KHIALI CHEHLA WALI) 		2617002000NRG24100820230137630 10/08/2023 GAINDHA SINGH 2617002WL004628 GAINDHA SINGH 00415 SBIN0050152 1800 1800 Processed 18/08/2023 4662270797 MR GEDA SINGH STATE BANK OF INDIA(508548)
250 JHUNIR PB-17-002-024-001/44
(KHIALI CHEHLA WALI) 		2617002000NRG24100820230137631 10/08/2023 jasmail kaur 2617002WL004628 jasmail kaur 00415 SBIN0050152 1800 1800 Processed 18/08/2023 4662270786 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
251 JHUNIR PB-17-002-024-001/85
(KHIALI CHEHLA WALI) 		2617002000NRG24100820230137632 10/08/2023 rani kaur 2617002WL004628 rani kaur 00415 SBIN0050152 1800 1800 Processed 18/08/2023 4662270785 Rani Kaur PUNJAB & SIND BANK(607087)
252 JHUNIR PB-17-002-024-001/86
(KHIALI CHEHLA WALI) 		2617002000NRG24100820230137633 10/08/2023 VIRPAL KAUR 2617002WL004628 VIRPAL KAUR 00415 SBIN0050152 1800 1800 Processed 18/08/2023 4662270779 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
253 JHUNIR PB-17-002-024-001/93
(KHIALI CHEHLA WALI) 		2617002000NRG24100820230137634 10/08/2023 MANPREET KAUR 2617002WL004628 MANPREET KAUR 00415 SBIN0050152 1800 1800 Processed 18/08/2023 4662270782 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
254 JHUNIR PB-17-002-030-001/102
(MIAN) 		2617002000NRG24100820230137601 10/08/2023 JARNAIL SINGH 2617002WL004624 JARNAIL SINGH 00415 SBIN0050152 1818 1818 Processed 18/08/2023 4662270789 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 24133 24133
255 JHUNIR PB-17-002-010-001/305
(CHAINE WALA) 		2617002000NRG24100820230137619 10/08/2023 PREM NATH 2617002WL004626 PREM NATH 00415 SBIN0051337 1740 1740 Processed 18/08/2023 4662270777 PREM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
256 JHUNIR PB-17-002-013-001/30
(DALEL WALA) 		2617002000NRG24100820230137776 10/08/2023 HARPREET KAUR 2617002WL004634 HARPREET KAUR 00415 SBIN0051422 1818 1818 Processed 18/08/2023 4662270803 MRS HARPREET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
257 JHUNIR PB-17-002-013-001/32
(DALEL WALA) 		2617002000NRG24100820230137777 10/08/2023 GURMAIL SINGH 2617002WL004634 GURMAIL SINGH 00415 SBIN0051422 1818 1818 Processed 18/08/2023 4662270783 MR GURMAIL SINGH SO BAKHSHI SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
258 JHUNIR PB-17-002-007-001/174
(BHAMMNE KHURD) 		2617002000NRG24100820230138206 10/08/2023 MURTI KAUR 2617002WL004645 MURTI KAUR 00776 UTIB0SMSA01 560 560 Processed 18/08/2023 4662270854 SMT. MURTI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 560 560
Total 332507 332507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_100823APB_FTO_42822 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1060
2 JHUNIR PB2617002_100823APB_FTO_42822 Bank of India BKID0006380 MANSA 1590
3 JHUNIR PB2617002_100823APB_FTO_42822 Punjab & Sind Bank PSIB0021401 Boha Mandi 735
4 JHUNIR PB2617002_100823APB_FTO_42822 Punjab & Sind Bank PSIB0021524 Mansa 750
5 JHUNIR PB2617002_100823APB_FTO_42822 Punjab & Sind Bank PSIB0021526 JHANEER 3425
6 JHUNIR PB2617002_100823APB_FTO_42822 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 44395
7 JHUNIR PB2617002_100823APB_FTO_42822 Punjab National Bank PUNB0771100 JHUNIR 13549
8 JHUNIR PB2617002_100823APB_FTO_42822 State Bank of India SBIN0003261 JOURIAN 1818
9 JHUNIR PB2617002_100823APB_FTO_42822 State Bank of India SBIN0007519 RAIPUR 108393
10 JHUNIR PB2617002_100823APB_FTO_42822 State Bank of India SBIN0016148 JOURKIAN 126723
11 JHUNIR PB2617002_100823APB_FTO_42822 State Bank of India SBIN0050152 JHUNIR 24133
12 JHUNIR PB2617002_100823APB_FTO_42822 State Bank of India SBIN0051337 JHANDUKE 1740
13 JHUNIR PB2617002_100823APB_FTO_42822 State Bank of India SBIN0051422 AKKANWALI 3636
14 JHUNIR PB2617002_100823APB_FTO_42822 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 560

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