Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:52:39 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_230623APB_FTO_25315
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-17-002-010-001/81
(CHAINE WALA) 		2617002000NRG24230620230088660 23/06/2023 BANT KAUR 2617002WL002675 BANT KAUR 00032 UTIB0002294 1225 1225 Processed 14/07/2023 3409210195 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1225 1225
2 JHUNIR PB-17-002-003-001/98
(BEERAE WALA JATTAN) 		2617002000NRG24230620230087828 23/06/2023 JASHANDEEP KAUR 2617002WL002644 JASHANDEEP KAUR 00045 BARB0MANPUN 1100 1100 Processed 14/07/2023 3409210100 Jashandeep Kaur BANK OF BARODA(606985)
3 JHUNIR PB-17-002-024-001/332
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087888 23/06/2023 RANI KAUR 2617002WL002646 RANI KAUR 00045 BARB0MANPUN 1470 1470 Processed 14/07/2023 3409210026 RANI KAUR W/O RAM CHAND BANK OF BARODA(606985)
SubTotal 2570 2570
4 JHUNIR PB-17-002-028-001/107
(MAKHA) 		2617002000NRG24230620230087595 23/06/2023 MENGAL SINGH 2617002WL002636 MENGAL SINGH 00078 CNRB0004687 909 909 Processed 14/07/2023 3409210093 MANGAL SINGH PUNJAB GRAMIN BANK(607138)
5 JHUNIR PB-17-002-028-001/108
(MAKHA) 		2617002000NRG24230620230087596 23/06/2023 NIRNAJAN SINGH 2617002WL002636 NIRNAJAN SINGH 00078 CNRB0004687 1818 1818 Processed 14/07/2023 3409210092 NIRANJAN SINGH SO UJAGAR SINGH BANK OF BARODA(606985)
6 JHUNIR PB-17-002-028-001/11
(MAKHA) 		2617002000NRG24230620230087597 23/06/2023 HARBANS KAUR 2617002WL002636 HARBANS KAUR 00078 CNRB0004687 1818 1818 Processed 14/07/2023 3409210094 HARBANS KAUR CANARA BANK(508532)
7 JHUNIR PB-17-002-028-001/19
(MAKHA) 		2617002000NRG24230620230087598 23/06/2023 AMARJIT KAUR 2617002WL002636 AMARJIT KAUR 00078 CNRB0004687 1818 1818 Processed 14/07/2023 3409210095 AMRAJIT KAUR PUNJAB GRAMIN BANK(607138)
8 JHUNIR PB-17-002-028-001/54
(MAKHA) 		2617002000NRG24230620230087599 23/06/2023 RANI KAUR 2617002WL002636 RANI KAUR 00078 CNRB0004687 1818 1818 Processed 14/07/2023 3409210091 RANI KAUR CANARA BANK(508532)
SubTotal 8181 8181
9 JHUNIR PB-17-002-005-001/361
(BHAMME KALAN) 		2617002000NRG24230620230088583 23/06/2023 JASWANT SINGH 2617002WL002672 JASWANT SINGH 00114 UTIB0SMSA01 1168 1168 Processed 14/07/2023 3409210118 SH. JASWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 JHUNIR PB-17-002-005-001/504
(BHAMME KALAN) 		2617002000NRG24230620230088600 23/06/2023 CHARANJIT KAUR 2617002WL002672 CHARANJIT KAUR 00114 UTIB0SMSA01 1168 1168 Processed 14/07/2023 3409210117 CHARNJEET KAUR W/O BUTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 JHUNIR PB-17-002-022-001/915
(JHUNIR) 		2617002000NRG24230620230087942 23/06/2023 PIARA SINGH 2617002WL002653 PIARA SINGH 00114 UTIB0SMSA01 1818 1818 Processed 14/07/2023 3409210119 PIARA SINGH S/O SOHNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 4154 4154
12 JHUNIR PB-17-002-010-001/214
(CHAINE WALA) 		2617002000NRG24230620230088642 23/06/2023 DIDAR SINGH 2617002WL002675 DIDAR SINGH 00168 ICIC0003567 245 245 Processed 14/07/2023 3409210245 DIDAR SINGH ICICI BANK LTD(508534)
SubTotal 245 245
13 JHUNIR PB-17-002-005-001/422
(BHAMME KALAN) 		2617002000NRG24230620230088691 23/06/2023 DARSHAN SINGH 2617002WL002680 DARSHAN SINGH 00176 IDIB000M245 960 960 Processed 14/07/2023 3409210253 SH. BAGARH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 960 960
14 JHUNIR PB-17-002-003-001/252
(BEERAE WALA JATTAN) 		2617002000NRG24230620230087823 23/06/2023 GURDEV SINGH 2617002WL002644 GURDEV SINGH 00349 PSIB0021526 1100 1100 Processed 14/07/2023 3409210185 GURDEV SINGH S/O GANDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
15 JHUNIR PB-17-002-010-001/281
(CHAINE WALA) 		2617002000NRG24230620230088646 23/06/2023 AMANDEEP KAUR 2617002WL002675 AMANDEEP KAUR 00349 PSIB0021526 1470 1470 Processed 14/07/2023 3409210182 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHUNIR PB-17-002-024-001/125
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087842 23/06/2023 Jarnail Singh 2617002WL002646 Jarnail Singh 00349 PSIB0021526 980 980 Rejected 14/07/2023 3409210184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JHUNIR PB-17-002-024-001/345
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087891 23/06/2023 SUMAN RANI 2617002WL002646 SUMAN RANI 00349 PSIB0021526 1470 1470 Processed 14/07/2023 3409210183 SUMAN RANI PUNJAB & SIND BANK(607087)
SubTotal 5020 5020
18 JHUNIR PB-17-002-005-001/102
(BHAMME KALAN) 		2617002000NRG24230620230088530 23/06/2023 KULWINDER KAUR 2617002WL002672 KULWINDER KAUR 00352 PUNB0PGB003 876 876 Processed 14/07/2023 3409210165 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
19 JHUNIR PB-17-002-005-001/11
(BHAMME KALAN) 		2617002000NRG24230620230088531 23/06/2023 SURJEET KAUR 2617002WL002672 SURJEET KAUR 00352 PUNB0PGB003 584 584 Processed 14/07/2023 3409210114 SMT. SURJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
20 JHUNIR PB-17-002-005-001/114
(BHAMME KALAN) 		2617002000NRG24230620230088683 23/06/2023 shinderpal singh 2617002WL002680 shinderpal singh 00352 PUNB0PGB003 960 960 Processed 14/07/2023 3409210162 SHINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
21 JHUNIR PB-17-002-005-001/12
(BHAMME KALAN) 		2617002000NRG24230620230088532 23/06/2023 TEJ KAUR 2617002WL002672 TEJ KAUR 00352 PUNB0PGB003 584 584 Processed 14/07/2023 3409210124 TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
22 JHUNIR PB-17-002-005-001/123
(BHAMME KALAN) 		2617002000NRG24230620230087933 23/06/2023 AMAR SINGH 2617002WL002652 AMAR SINGH 00352 PUNB0PGB003 1440 1440 Processed 14/07/2023 3409210083 AMAR SINGH PUNJAB GRAMIN BANK(607138)
23 JHUNIR PB-17-002-005-001/131
(BHAMME KALAN) 		2617002000NRG24230620230088533 23/06/2023 MUKAND SINGH 2617002WL002672 MUKAND SINGH 00352 PUNB0PGB003 1460 1460 Processed 14/07/2023 3409210069 MUKHAND SINGH PUNJAB GRAMIN BANK(607138)
24 JHUNIR PB-17-002-005-001/136
(BHAMME KALAN) 		2617002000NRG24230620230088534 23/06/2023 KARMJIT KAUR 2617002WL002672 KARMJIT KAUR 00352 PUNB0PGB003 292 292 Processed 14/07/2023 3409210070 KARAMJEET KAUR W/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
25 JHUNIR PB-17-002-005-001/137
(BHAMME KALAN) 		2617002000NRG24230620230088535 23/06/2023 GURMEET KAUR 2617002WL002672 GURMEET KAUR 00352 PUNB0PGB003 1752 1752 Processed 14/07/2023 3409210122 MRS GURMEET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
26 JHUNIR PB-17-002-005-001/148
(BHAMME KALAN) 		2617002000NRG24230620230088537 23/06/2023 baldev singh 2617002WL002672 baldev singh 00352 PUNB0PGB003 584 584 Processed 14/07/2023 3409210140 SH. BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
27 JHUNIR PB-17-002-005-001/149
(BHAMME KALAN) 		2617002000NRG24230620230088538 23/06/2023 TEJ KAUR 2617002WL002672 TEJ KAUR 00352 PUNB0PGB003 1460 1460 Processed 14/07/2023 3409210178 SMT. TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
28 JHUNIR PB-17-002-005-001/151
(BHAMME KALAN) 		2617002000NRG24230620230088539 23/06/2023 GURWINDER KAUR 2617002WL002672 GURWINDER KAUR 00352 PUNB0PGB003 584 584 Processed 14/07/2023 3409210164 GURBINDER KAUR PUNJAB GRAMIN BANK(607138)
29 JHUNIR PB-17-002-005-001/161
(BHAMME KALAN) 		2617002000NRG24230620230088540 23/06/2023 JASPAL KAUR 2617002WL002672 JASPAL KAUR 00352 PUNB0PGB003 584 584 Rejected 14/07/2023 3409210123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JHUNIR PB-17-002-005-001/162
(BHAMME KALAN) 		2617002000NRG24230620230088541 23/06/2023 NASIB KAUR 2617002WL002672 NASIB KAUR 00352 PUNB0PGB003 1168 1168 Processed 14/07/2023 3409210078 NASIB KAUR W/O KEWAL SINGH B/K PUNJAB GRAMIN BANK(607138)
31 JHUNIR PB-17-002-005-001/167
(BHAMME KALAN) 		2617002000NRG24230620230088542 23/06/2023 JAGTAR SINGH 2617002WL002672 JAGTAR SINGH 00352 PUNB0PGB003 1168 1168 Processed 14/07/2023 3409210163 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
32 JHUNIR PB-17-002-005-001/17
(BHAMME KALAN) 		2617002000NRG24230620230088543 23/06/2023 KARMJIT KAUR 2617002WL002672 KARMJIT KAUR 00352 PUNB0PGB003 1752 1752 Processed 14/07/2023 3409210027 SMT. KARAMJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
33 JHUNIR PB-17-002-005-001/170
(BHAMME KALAN) 		2617002000NRG24230620230088544 23/06/2023 Sarbjit karu 2617002WL002672 Sarbjit karu 00352 PUNB0PGB003 1460 1460 Processed 14/07/2023 3409210148 SARBJIT KAUR W/O SUKHJIT SINGH B/K PUNJAB GRAMIN BANK(607138)
34 JHUNIR PB-17-002-005-001/172
(BHAMME KALAN) 		2617002000NRG24230620230088545 23/06/2023 GURJEET KAUR 2617002WL002672 GURJEET KAUR 00352 PUNB0PGB003 876 876 Processed 14/07/2023 3409210132 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
35 JHUNIR PB-17-002-005-001/176
(BHAMME KALAN) 		2617002000NRG24230620230088546 23/06/2023 GURDEV KAUR 2617002WL002672 GURDEV KAUR 00352 PUNB0PGB003 1460 1460 Processed 14/07/2023 3409210150 SMT. GURDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
36 JHUNIR PB-17-002-005-001/187
(BHAMME KALAN) 		2617002000NRG24230620230088547 23/06/2023 KABAL SINGH 2617002WL002672 KABAL SINGH 00352 PUNB0PGB003 1168 1168 Processed 14/07/2023 3409210126 KABAL SINGH PUNJAB GRAMIN BANK(607138)
37 JHUNIR PB-17-002-005-001/194
(BHAMME KALAN) 		2617002000NRG24230620230088548 23/06/2023 VIRPAL KAUR 2617002WL002672 VIRPAL KAUR 00352 PUNB0PGB003 292 292 Processed 14/07/2023 3409210193 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
38 JHUNIR PB-17-002-005-001/196
(BHAMME KALAN) 		2617002000NRG24230620230088550 23/06/2023 SUKHDEV KAUR 2617002WL002672 SUKHDEV KAUR 00352 PUNB0PGB003 1168 1168 Processed 14/07/2023 3409210174 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
39 JHUNIR PB-17-002-005-001/2
(BHAMME KALAN) 		2617002000NRG24230620230088551 23/06/2023 VINDER SINGH 2617002WL002672 VINDER SINGH 00352 PUNB0PGB003 584 584 Processed 14/07/2023 3409210030 BINDER SINGH PUNJAB GRAMIN BANK(607138)
40 JHUNIR PB-17-002-005-001/202
(BHAMME KALAN) 		2617002000NRG24230620230088552 23/06/2023 SUKHJIT KAUR 2617002WL002672 SUKHJIT KAUR 00352 PUNB0PGB003 292 292 Processed 14/07/2023 3409210141 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
41 JHUNIR PB-17-002-005-001/203
(BHAMME KALAN) 		2617002000NRG24230620230088553 23/06/2023 SARBJIT KAUR 2617002WL002672 SARBJIT KAUR 00352 PUNB0PGB003 1460 1460 Processed 14/07/2023 3409210111 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
42 JHUNIR PB-17-002-005-001/204
(BHAMME KALAN) 		2617002000NRG24230620230088554 23/06/2023 MUKHTIAR KAUR 2617002WL002672 MUKHTIAR KAUR 00352 PUNB0PGB003 1752 1752 Processed 14/07/2023 3409210146 MUKHTIAR KAUR & DSSO MANSA PUNJAB GRAMIN BANK(607138)
43 JHUNIR PB-17-002-005-001/205
(BHAMME KALAN) 		2617002000NRG24230620230088555 23/06/2023 tej kaur 2617002WL002672 tej kaur 00352 PUNB0PGB003 1460 1460 Processed 14/07/2023 3409210153 TEJ KAUR PUNJAB GRAMIN BANK(607138)
44 JHUNIR PB-17-002-005-001/209
(BHAMME KALAN) 		2617002000NRG24230620230088556 23/06/2023 GURMAIL KAUR 2617002WL002672 GURMAIL KAUR 00352 PUNB0PGB003 584 584 Processed 14/07/2023 3409210177 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
45 JHUNIR PB-17-002-005-001/216
(BHAMME KALAN) 		2617002000NRG24230620230088557 23/06/2023 VIRPAL KAUR 2617002WL002672 VIRPAL KAUR 00352 PUNB0PGB003 292 292 Processed 14/07/2023 3409210170 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
46 JHUNIR PB-17-002-005-001/22
(BHAMME KALAN) 		2617002000NRG24230620230087934 23/06/2023 MURTI KAUR 2617002WL002652 MURTI KAUR 00352 PUNB0PGB003 1200 1200 Processed 14/07/2023 3409210125 MURTI DEVI AND DSSO MANSA F PUNJAB GRAMIN BANK(607138)
47 JHUNIR PB-17-002-005-001/220
(BHAMME KALAN) 		2617002000NRG24230620230088558 23/06/2023 KARA SINGH 2617002WL002672 KARA SINGH 00352 PUNB0PGB003 1752 1752 Processed 14/07/2023 3409210168 KAKA SINGH PUNJAB GRAMIN BANK(607138)
48 JHUNIR PB-17-002-005-001/221
(BHAMME KALAN) 		2617002000NRG24230620230088684 23/06/2023 melo kaur 2617002WL002680 melo kaur 00352 PUNB0PGB003 960 960 Processed 14/07/2023 3409210167 MELA & DSWO MANSA PUNJAB GRAMIN BANK(607138)
49 JHUNIR PB-17-002-005-001/226
(BHAMME KALAN) 		2617002000NRG24230620230088559 23/06/2023 GURMIT KAUR 2617002WL002672 GURMIT KAUR 00352 PUNB0PGB003 584 584 Processed 14/07/2023 3409210137 GURMEET KOUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
50 JHUNIR PB-17-002-005-001/227
(BHAMME KALAN) 		2617002000NRG24230620230088685 23/06/2023 JANGIR KAUR 2617002WL002680 JANGIR KAUR 00352 PUNB0PGB003 1200 1200 Processed 14/07/2023 3409210136 JANGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 JHUNIR PB-17-002-005-001/231
(BHAMME KALAN) 		2617002000NRG24230620230088560 23/06/2023 BALJIT KAUR 2617002WL002672 BALJIT KAUR 00352 PUNB0PGB003 876 876 Processed 14/07/2023 3409210175 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
52 JHUNIR PB-17-002-005-001/235
(BHAMME KALAN) 		2617002000NRG24230620230088561 23/06/2023 BALDEV KAUR 2617002WL002672 BALDEV KAUR 00352 PUNB0PGB003 292 292 Processed 14/07/2023 3409210179 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 JHUNIR PB-17-002-005-001/243
(BHAMME KALAN) 		2617002000NRG24230620230088562 23/06/2023 shanti kaur 2617002WL002672 shanti kaur 00352 PUNB0PGB003 1460 1460 Processed 14/07/2023 3409210133 SANTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 JHUNIR PB-17-002-005-001/250
(BHAMME KALAN) 		2617002000NRG24230620230088686 23/06/2023 KULWINDER SINGH 2617002WL002680 KULWINDER SINGH 00352 PUNB0PGB003 960 960 Processed 14/07/2023 3409210143 KULWINDER SINGH S/O PIARA SING H PUNJAB GRAMIN BANK(607138)
55 JHUNIR PB-17-002-005-001/252
(BHAMME KALAN) 		2617002000NRG24230620230088687 23/06/2023 JASVIR KAUR 2617002WL002680 JASVIR KAUR 00352 PUNB0PGB003 960 960 Processed 14/07/2023 3409210145 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
56 JHUNIR PB-17-002-005-001/257
(BHAMME KALAN) 		2617002000NRG24230620230088563 23/06/2023 BHAGBANTI 2617002WL002672 BHAGBANTI 00352 PUNB0PGB003 1752 1752 Processed 14/07/2023 3409210058 BHAGWANTI PUNJAB GRAMIN BANK(607138)
57 JHUNIR PB-17-002-005-001/259
(BHAMME KALAN) 		2617002000NRG24230620230088688 23/06/2023 AMREEK SINGH 2617002WL002680 AMREEK SINGH 00352 PUNB0PGB003 1200 1200 Processed 14/07/2023 3409210063 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
58 JHUNIR PB-17-002-005-001/267
(BHAMME KALAN) 		2617002000NRG24230620230088564 23/06/2023 KIRNA KAUR 2617002WL002672 KIRNA KAUR 00352 PUNB0PGB003 1752 1752 Processed 14/07/2023 3409210062 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
59 JHUNIR PB-17-002-005-001/272
(BHAMME KALAN) 		2617002000NRG24230620230088565 23/06/2023 BALJIT KAUR 2617002WL002672 BALJIT KAUR 00352 PUNB0PGB003 292 292 Processed 14/07/2023 3409210173 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
60 JHUNIR PB-17-002-005-001/273
(BHAMME KALAN) 		2617002000NRG24230620230088689 23/06/2023 SAMSHAD KHAN 2617002WL002680 SAMSHAD KHAN 00352 PUNB0PGB003 1200 1200 Processed 14/07/2023 3409210134 SHAMSHAD KHAN PUNJAB GRAMIN BANK(607138)
61 JHUNIR PB-17-002-005-001/281
(BHAMME KALAN) 		2617002000NRG24230620230088566 23/06/2023 BHOLO KAUR 2617002WL002672 BHOLO KAUR 00352 PUNB0PGB003 1460 1460 Processed 14/07/2023 3409210074 BHOLO KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
62 JHUNIR PB-17-002-005-001/284
(BHAMME KALAN) 		2617002000NRG24230620230088567 23/06/2023 SUKHPAL KAUR 2617002WL002672 SUKHPAL KAUR 00352 PUNB0PGB003 584 584 Processed 14/07/2023 3409210157 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 JHUNIR PB-17-002-005-001/289
(BHAMME KALAN) 		2617002000NRG24230620230088569 23/06/2023 GURMIT KAUR 2617002WL002672 GURMIT KAUR 00352 PUNB0PGB003 292 292 Processed 14/07/2023 3409210191 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
64 JHUNIR PB-17-002-005-001/293
(BHAMME KALAN) 		2617002000NRG24230620230088690 23/06/2023 GURTEJ SINGH 2617002WL002680 GURTEJ SINGH 00352 PUNB0PGB003 1200 1200 Processed 14/07/2023 3409210156 Mr. GURTEJ SINGH INDIAN BANK(607105)
65 JHUNIR PB-17-002-005-001/300
(BHAMME KALAN) 		2617002000NRG24230620230088570 23/06/2023 SIKANDER SINGH 2617002WL002672 SIKANDER SINGH 00352 PUNB0PGB003 584 584 Processed 14/07/2023 3409210128 Mr. SIKANDER SINGH INDIAN BANK(607105)
66 JHUNIR PB-17-002-005-001/301
(BHAMME KALAN) 		2617002000NRG24230620230088571 23/06/2023 ANTU KAUR 2617002WL002672 ANTU KAUR 00352 PUNB0PGB003 1168 1168 Processed 14/07/2023 3409210065 ANTO KAUR WO JANTA SINGH UNION BANK OF INDIA(508500)
67 JHUNIR PB-17-002-005-001/304
(BHAMME KALAN) 		2617002000NRG24230620230088572 23/06/2023 MEWA SINGH 2617002WL002672 MEWA SINGH 00352 PUNB0PGB003 1752 1752 Processed 14/07/2023 3409210120 MEWA SINGH CANARA BANK(508532)
68 JHUNIR PB-17-002-005-001/304
(BHAMME KALAN) 		2617002000NRG24230620230088573 23/06/2023 SUKHDARSHAN KAUR 2617002WL002672 SUKHDARSHAN KAUR 00352 PUNB0PGB003 1168 1168 Processed 14/07/2023 3409210149 SUKHDARSHAN KAUR PUNJAB GRAMIN BANK(607138)
69 JHUNIR PB-17-002-005-001/313
(BHAMME KALAN) 		2617002000NRG24230620230088574 23/06/2023 MANPREET KAUR 2617002WL002672 MANPREET KAUR 00352 PUNB0PGB003 1752 1752 Processed 14/07/2023 3409210154 MANPREET KAUR W/O KAUR PUNJAB GRAMIN BANK(607138)
70 JHUNIR PB-17-002-005-001/315
(BHAMME KALAN) 		2617002000NRG24230620230088575 23/06/2023 SUKHPAL KAUR 2617002WL002672 SUKHPAL KAUR 00352 PUNB0PGB003 584 584 Processed 14/07/2023 3409210169 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
71 JHUNIR PB-17-002-005-001/321
(BHAMME KALAN) 		2617002000NRG24230620230088576 23/06/2023 balwinder kaur 2617002WL002672 balwinder kaur 00352 PUNB0PGB003 292 292 Processed 14/07/2023 3409210084 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 JHUNIR PB-17-002-005-001/323
(BHAMME KALAN) 		2617002000NRG24230620230088577 23/06/2023 SAROJ RANI 2617002WL002672 SAROJ RANI 00352 PUNB0PGB003 1460 1460 Processed 14/07/2023 3409210082 SAROJ RANI W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
73 JHUNIR PB-17-002-005-001/324
(BHAMME KALAN) 		2617002000NRG24230620230088578 23/06/2023 AMANDEEP KAUR 2617002WL002672 AMANDEEP KAUR 00352 PUNB0PGB003 292 292 Processed 14/07/2023 3409210159 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 JHUNIR PB-17-002-005-001/325
(BHAMME KALAN) 		2617002000NRG24230620230088579 23/06/2023 BEANT KAUR 2617002WL002672 BEANT KAUR 00352 PUNB0PGB003 292 292 Processed 14/07/2023 3409210158 BEANT KAUR PUNJAB GRAMIN BANK(607138)
75 JHUNIR PB-17-002-005-001/333
(BHAMME KALAN) 		2617002000NRG24230620230088581 23/06/2023 BALVIR SINGH 2617002WL002672 BALVIR SINGH 00352 PUNB0PGB003 1168 1168 Processed 14/07/2023 3409210155 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 JHUNIR PB-17-002-005-001/344
(BHAMME KALAN) 		2617002000NRG24230620230087935 23/06/2023 JASBIR SINGH 2617002WL002652 JASBIR SINGH 00352 PUNB0PGB003 1440 1440 Processed 14/07/2023 3409210064 JASBEER SINGH S/O HAMEER SINGH B/K PUNJAB GRAMIN BANK(607138)
77 JHUNIR PB-17-002-005-001/35
(BHAMME KALAN) 		2617002000NRG24230620230088582 23/06/2023 PARMJIT KAUR 2617002WL002672 PARMJIT KAUR 00352 PUNB0PGB003 584 584 Processed 14/07/2023 3409210068 PARMJEET KAUR W/O MAKHAN SINGH B/K PUNJAB GRAMIN BANK(607138)
78 JHUNIR PB-17-002-005-001/365
(BHAMME KALAN) 		2617002000NRG24230620230088584 23/06/2023 BALDEV SINGH 2617002WL002672 BALDEV SINGH 00352 PUNB0PGB003 1752 1752 Processed 14/07/2023 3409210152 SH. LILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
79 JHUNIR PB-17-002-005-001/382
(BHAMME KALAN) 		2617002000NRG24230620230088585 23/06/2023 BINDER KAUR 2617002WL002672 BINDER KAUR 00352 PUNB0PGB003 1752 1752 Processed 14/07/2023 3409210059 INDER KAUR PUNJAB GRAMIN BANK(607138)
80 JHUNIR PB-17-002-005-001/391
(BHAMME KALAN) 		2617002000NRG24230620230088586 23/06/2023 KARAMJIT KAUR 2617002WL002672 KARAMJIT KAUR 00352 PUNB0PGB003 1752 1752 Processed 14/07/2023 3409210151 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
81 JHUNIR PB-17-002-005-001/399
(BHAMME KALAN) 		2617002000NRG24230620230088587 23/06/2023 KULWINDER KAUR 2617002WL002672 KULWINDER KAUR 00352 PUNB0PGB003 876 876 Processed 14/07/2023 3409210160 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 JHUNIR PB-17-002-005-001/4
(BHAMME KALAN) 		2617002000NRG24230620230088588 23/06/2023 baljinder kaur 2617002WL002672 baljinder kaur 00352 PUNB0PGB003 876 876 Processed 14/07/2023 3409210176 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 JHUNIR PB-17-002-005-001/405
(BHAMME KALAN) 		2617002000NRG24230620230088589 23/06/2023 KIRANPAL KAUR 2617002WL002672 KIRANPAL KAUR 00352 PUNB0PGB003 1168 1168 Processed 14/07/2023 3409210144 KIRANPAL KAUR WO BOGHA SINGH PUNJAB GRAMIN BANK(607138)
84 JHUNIR PB-17-002-005-001/409
(BHAMME KALAN) 		2617002000NRG24230620230088590 23/06/2023 MANPREET KAUR 2617002WL002672 MANPREET KAUR 00352 PUNB0PGB003 1168 1168 Processed 14/07/2023 3409210067 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
85 JHUNIR PB-17-002-005-001/419
(BHAMME KALAN) 		2617002000NRG24230620230087936 23/06/2023 KARAMJEET KAUR 2617002WL002652 KARAMJEET KAUR 00352 PUNB0PGB003 960 960 Processed 14/07/2023 3409210147 KARMJIT KAUR W/O SUKHCHAIN SINGH B/K PUNJAB GRAMIN BANK(607138)
86 JHUNIR PB-17-002-005-001/426
(BHAMME KALAN) 		2617002000NRG24230620230088592 23/06/2023 VEERPAL KAUR 2617002WL002672 VEERPAL KAUR 00352 PUNB0PGB003 292 292 Processed 14/07/2023 3409210080 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 JHUNIR PB-17-002-005-001/427
(BHAMME KALAN) 		2617002000NRG24230620230088593 23/06/2023 JASPREET KAUR 2617002WL002672 JASPREET KAUR 00352 PUNB0PGB003 1168 1168 Processed 14/07/2023 3409210073 JASPREET KAUR W/O AMANDEEP SINGH B/K PUNJAB GRAMIN BANK(607138)
88 JHUNIR PB-17-002-005-001/434
(BHAMME KALAN) 		2617002000NRG24230620230088594 23/06/2023 MALKA RANI 2617002WL002672 MALKA RANI 00352 PUNB0PGB003 1752 1752 Processed 14/07/2023 3409210025 MS MALKA RANI STATE BANK OF INDIA(508548)
89 JHUNIR PB-17-002-005-001/440
(BHAMME KALAN) 		2617002000NRG24230620230088595 23/06/2023 GOGA SINGH 2617002WL002672 GOGA SINGH 00352 PUNB0PGB003 292 292 Processed 14/07/2023 3409210135 GOGA SINGH PUNJAB GRAMIN BANK(607138)
90 JHUNIR PB-17-002-005-001/458
(BHAMME KALAN) 		2617002000NRG24230620230087937 23/06/2023 GURWINDER SINGH 2617002WL002652 GURWINDER SINGH 00352 PUNB0PGB003 1440 1440 Processed 14/07/2023 3409210061 GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
91 JHUNIR PB-17-002-005-001/482
(BHAMME KALAN) 		2617002000NRG24230620230087938 23/06/2023 KIRNA KAUR 2617002WL002652 KIRNA KAUR 00352 PUNB0PGB003 480 480 Processed 14/07/2023 3409210076 KIRAN KAUR W/O MEWA SINGH B/K PUNJAB GRAMIN BANK(607138)
92 JHUNIR PB-17-002-005-001/488
(BHAMME KALAN) 		2617002000NRG24230620230088596 23/06/2023 GURPREET KAUR 2617002WL002672 GURPREET KAUR 00352 PUNB0PGB003 292 292 Processed 14/07/2023 3409210115 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
93 JHUNIR PB-17-002-005-001/498
(BHAMME KALAN) 		2617002000NRG24230620230088598 23/06/2023 GURMEET KAUR 2617002WL002672 GURMEET KAUR 00352 PUNB0PGB003 1168 1168 Processed 14/07/2023 3409210081 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
94 JHUNIR PB-17-002-005-001/50
(BHAMME KALAN) 		2617002000NRG24230620230088599 23/06/2023 paramjit kaur 2617002WL002672 paramjit kaur 00352 PUNB0PGB003 1460 1460 Processed 14/07/2023 3409210166 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
95 JHUNIR PB-17-002-005-001/525
(BHAMME KALAN) 		2617002000NRG24230620230087939 23/06/2023 SHINDER KAUR 2617002WL002652 SHINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 14/07/2023 3409210024 CHHINDER KAUR W/O MAKKHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
96 JHUNIR PB-17-002-005-001/528
(BHAMME KALAN) 		2617002000NRG24230620230088601 23/06/2023 RAJPAL KAUR 2617002WL002672 RAJPAL KAUR 00352 PUNB0PGB003 584 584 Processed 14/07/2023 3409210250 RAJPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 JHUNIR PB-17-002-005-001/529
(BHAMME KALAN) 		2617002000NRG24230620230088602 23/06/2023 MANINDER KAUR 2617002WL002672 MANINDER KAUR 00352 PUNB0PGB003 292 292 Processed 14/07/2023 3409210023 MANINDER KAUR PUNJAB GRAMIN BANK(607138)
98 JHUNIR PB-17-002-005-001/530
(BHAMME KALAN) 		2617002000NRG24230620230088603 23/06/2023 LOVEJOT KAUR 2617002WL002672 LOVEJOT KAUR 00352 PUNB0PGB003 876 876 Processed 14/07/2023 3409210116 LOVEJOT KAUR PUNJAB GRAMIN BANK(607138)
99 JHUNIR PB-17-002-005-001/531
(BHAMME KALAN) 		2617002000NRG24230620230088604 23/06/2023 KIRNA KAUR 2617002WL002672 KIRNA KAUR 00352 PUNB0PGB003 1168 1168 Processed 14/07/2023 3409210113 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
100 JHUNIR PB-17-002-005-001/54
(BHAMME KALAN) 		2617002000NRG24230620230088605 23/06/2023 GURMEET KAUR 2617002WL002672 GURMEET KAUR 00352 PUNB0PGB003 292 292 Processed 14/07/2023 3409210172 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
101 JHUNIR PB-17-002-005-001/545
(BHAMME KALAN) 		2617002000NRG24230620230088606 23/06/2023 VIRPAL KAUR 2617002WL002672 VIRPAL KAUR 00352 PUNB0PGB003 1168 1168 Processed 14/07/2023 3409210112 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
102 JHUNIR PB-17-002-005-001/56
(BHAMME KALAN) 		2617002000NRG24230620230088607 23/06/2023 MANJIT KAUR 2617002WL002672 MANJIT KAUR 00352 PUNB0PGB003 292 292 Processed 14/07/2023 3409210029 MANJEET KAUR W/O MAKHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
103 JHUNIR PB-17-002-005-001/59
(BHAMME KALAN) 		2617002000NRG24230620230088608 23/06/2023 KULWANT KAUR 2617002WL002672 KULWANT KAUR 00352 PUNB0PGB003 292 292 Processed 14/07/2023 3409210180 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 JHUNIR PB-17-002-005-001/6
(BHAMME KALAN) 		2617002000NRG24230620230088609 23/06/2023 PAL KAUR 2617002WL002672 PAL KAUR 00352 PUNB0PGB003 1460 1460 Processed 14/07/2023 3409210075 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
105 JHUNIR PB-17-002-005-001/60
(BHAMME KALAN) 		2617002000NRG24230620230088610 23/06/2023 BALJINDER KAUR 2617002WL002672 BALJINDER KAUR 00352 PUNB0PGB003 584 584 Processed 14/07/2023 3409210171 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 JHUNIR PB-17-002-005-001/69
(BHAMME KALAN) 		2617002000NRG24230620230088611 23/06/2023 KARAMJEET KAUR 2617002WL002672 KARAMJEET KAUR 00352 PUNB0PGB003 1460 1460 Processed 14/07/2023 3409210060 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
107 JHUNIR PB-17-002-005-001/71
(BHAMME KALAN) 		2617002000NRG24230620230088612 23/06/2023 ANGREJ KAUR 2617002WL002672 ANGREJ KAUR 00352 PUNB0PGB003 292 292 Processed 14/07/2023 3409210077 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 JHUNIR PB-17-002-005-001/76
(BHAMME KALAN) 		2617002000NRG24230620230088692 23/06/2023 BHURA SINGH 2617002WL002680 BHURA SINGH 00352 PUNB0PGB003 240 240 Processed 14/07/2023 3409210130 BHURA SINGH S/O JANG SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
109 JHUNIR PB-17-002-005-001/80
(BHAMME KALAN) 		2617002000NRG24230620230088613 23/06/2023 BINDER KAUR 2617002WL002672 BINDER KAUR 00352 PUNB0PGB003 1460 1460 Processed 14/07/2023 3409210121 VINDER KOUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
110 JHUNIR PB-17-002-005-001/82
(BHAMME KALAN) 		2617002000NRG24230620230088614 23/06/2023 SUJAN KAUR 2617002WL002672 SUJAN KAUR 00352 PUNB0PGB003 1460 1460 Processed 14/07/2023 3409210127 SUJAN KOUR AND DSSO MANSA PUNJAB GRAMIN BANK(607138)
111 JHUNIR PB-17-002-005-001/9
(BHAMME KALAN) 		2617002000NRG24230620230088615 23/06/2023 LEELA SINGH 2617002WL002672 LEELA SINGH 00352 PUNB0PGB003 1168 1168 Processed 14/07/2023 3409210142 LEELA SINGH PUNJAB GRAMIN BANK(607138)
112 JHUNIR PB-17-002-005-001/93
(BHAMME KALAN) 		2617002000NRG24230620230088616 23/06/2023 PAL KAUR 2617002WL002672 PAL KAUR 00352 PUNB0PGB003 584 584 Processed 14/07/2023 3409210181 PAL KAUR NO FRILL PUNJAB GRAMIN BANK(607138)
113 JHUNIR PB-17-002-005-001/97
(BHAMME KALAN) 		2617002000NRG24230620230088617 23/06/2023 GULJAR SINGH 2617002WL002672 GULJAR SINGH 00352 PUNB0PGB003 1460 1460 Processed 14/07/2023 3409210131 GULZAR KHAN PUNJAB GRAMIN BANK(607138)
114 JHUNIR PB-17-002-007-001/13
(BHAMMNE KHURD) 		2617002000NRG24230620230087928 23/06/2023 NACHHATAR KAUR 2617002WL002651 NACHHATAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409210161 NACHHTAR KAUR PUNJAB GRAMIN BANK(607138)
115 JHUNIR PB-17-002-007-001/13
(BHAMMNE KHURD) 		2617002000NRG24230620230087927 23/06/2023 RAJA SINGH 2617002WL002651 RAJA SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409210192 RAJA SINGH PUNJAB GRAMIN BANK(607138)
116 JHUNIR PB-17-002-007-001/305
(BHAMMNE KHURD) 		2617002000NRG24230620230087929 23/06/2023 RAM SINGH 2617002WL002651 RAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409210071 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 JHUNIR PB-17-002-007-001/305
(BHAMMNE KHURD) 		2617002000NRG24230620230087930 23/06/2023 RAM SINGH 2617002WL002651 RAM SINGH 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409210072 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 JHUNIR PB-17-002-007-001/320
(BHAMMNE KHURD) 		2617002000NRG24230620230087931 23/06/2023 KARAMJIT KAUR 2617002WL002651 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409210066 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
119 JHUNIR PB-17-002-013-001/299
(DALEL WALA) 		2617002000NRG24230620230087947 23/06/2023 ROSHAN MALL 2617002WL002655 ROSHAN MALL 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409210194 ROSHAN MAL PUNJAB GRAMIN BANK(607138)
120 JHUNIR PB-17-002-016-001/262
(DASONDIAN) 		2617002000NRG24230620230087914 23/06/2023 MALKIT KAUR 2617002WL002648 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409210079 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
121 JHUNIR PB-17-002-024-001/324
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087887 23/06/2023 LAKHVEER KAUR 2617002WL002646 LAKHVEER KAUR 00352 PUNB0PGB003 1470 1470 Processed 14/07/2023 3409210022 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
122 JHUNIR PB-17-002-026-001/47
(KOT DHARMU) 		2617002000NRG24230620230087604 23/06/2023 BAGGA SINGH 2617002WL002637 BAGGA SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409210129 BAGGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 110693 110693
123 JHUNIR PB-17-002-010-001/104
(CHAINE WALA) 		2617002000NRG24230620230088621 23/06/2023 ANGREJ KAUR 2617002WL002675 ANGREJ KAUR 00354 PUNB0771100 1470 1470 Processed 14/07/2023 3409210050 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
124 JHUNIR PB-17-002-010-001/111
(CHAINE WALA) 		2617002000NRG24230620230088622 23/06/2023 DALEEP KAUR 2617002WL002675 DALEEP KAUR 00354 PUNB0771100 735 735 Processed 14/07/2023 3409210214 DALIP KAUR W/O MAHAL SINGH PUNJAB NATIONAL BANK(508568)
125 JHUNIR PB-17-002-010-001/117
(CHAINE WALA) 		2617002000NRG24230620230088623 23/06/2023 BINDER SINGH 2617002WL002675 BINDER SINGH 00354 PUNB0771100 1470 1470 Processed 14/07/2023 3409210213 BINDER SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
126 JHUNIR PB-17-002-010-001/12
(CHAINE WALA) 		2617002000NRG24230620230088624 23/06/2023 TEJA SINGH 2617002WL002675 TEJA SINGH 00354 PUNB0771100 1470 1470 Processed 14/07/2023 3409210211 TEJA SINGH ICICI BANK LTD(508534)
127 JHUNIR PB-17-002-010-001/123
(CHAINE WALA) 		2617002000NRG24230620230088625 23/06/2023 CHARANJEET KAUR 2617002WL002675 CHARANJEET KAUR 00354 PUNB0771100 1470 1470 Processed 14/07/2023 3409210206 CHARANJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
128 JHUNIR PB-17-002-010-001/126
(CHAINE WALA) 		2617002000NRG24230620230088626 23/06/2023 MALKIT KAUR 2617002WL002675 MALKIT KAUR 00354 PUNB0771100 980 980 Processed 14/07/2023 3409210205 MALKIT KAUR WO TEHILA SINGH PUNJAB NATIONAL BANK(508568)
129 JHUNIR PB-17-002-010-001/133
(CHAINE WALA) 		2617002000NRG24230620230088627 23/06/2023 SURJIT KAUR 2617002WL002675 SURJIT KAUR 00354 PUNB0771100 1470 1470 Processed 14/07/2023 3409210021 SURJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
130 JHUNIR PB-17-002-010-001/145
(CHAINE WALA) 		2617002000NRG24230620230088628 23/06/2023 BILLU SINGH 2617002WL002675 BILLU SINGH 00354 PUNB0771100 245 245 Processed 14/07/2023 3409210019 BILU SINGH PUNJAB NATIONAL BANK(508568)
131 JHUNIR PB-17-002-010-001/147
(CHAINE WALA) 		2617002000NRG24230620230088629 23/06/2023 DALIP KAUR 2617002WL002675 DALIP KAUR 00354 PUNB0771100 980 980 Processed 14/07/2023 3409210020 DALIP KAUR W/O JASSA SINGH ALIAS JUMMA S PUNJAB NATIONAL BANK(508568)
132 JHUNIR PB-17-002-010-001/165
(CHAINE WALA) 		2617002000NRG24230620230088632 23/06/2023 CHARANJEET KAUR 2617002WL002675 CHARANJEET KAUR 00354 PUNB0771100 735 735 Processed 14/07/2023 3409210197 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-010-001/17
(CHAINE WALA) 		2617002000NRG24230620230088633 23/06/2023 PARAMJIT KAUR 2617002WL002675 PARAMJIT KAUR 00354 PUNB0771100 1225 1225 Processed 14/07/2023 3409210049 PARAMJEET KAUR WO GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
134 JHUNIR PB-17-002-010-001/187
(CHAINE WALA) 		2617002000NRG24230620230088634 23/06/2023 HARDEEP KAUR 2617002WL002675 HARDEEP KAUR 00354 PUNB0771100 490 490 Processed 14/07/2023 3409210004 HARDEEP KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
135 JHUNIR PB-17-002-010-001/19
(CHAINE WALA) 		2617002000NRG24230620230088635 23/06/2023 INDERJEET SINGH 2617002WL002675 INDERJEET SINGH 00354 PUNB0771100 1470 1470 Processed 14/07/2023 3409210198 INDERJIT SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
136 JHUNIR PB-17-002-010-001/193
(CHAINE WALA) 		2617002000NRG24230620230088636 23/06/2023 HARPREET KAUR 2617002WL002675 HARPREET KAUR 00354 PUNB0771100 1470 1470 Processed 14/07/2023 3409210005 HARPREET KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
137 JHUNIR PB-17-002-010-001/194
(CHAINE WALA) 		2617002000NRG24230620230088637 23/06/2023 AMARJIT KAUR 2617002WL002675 AMARJIT KAUR 00354 PUNB0771100 980 980 Processed 14/07/2023 3409210209 AMARJIT KAUR WO GAMA SINGH PUNJAB NATIONAL BANK(508568)
138 JHUNIR PB-17-002-010-001/195
(CHAINE WALA) 		2617002000NRG24230620230088638 23/06/2023 VISHAKA SINGH 2617002WL002675 VISHAKA SINGH 00354 PUNB0771100 980 980 Processed 14/07/2023 3409209976 VISAKHA SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
139 JHUNIR PB-17-002-010-001/2
(CHAINE WALA) 		2617002000NRG24230620230088639 23/06/2023 mehla singh 2617002WL002675 mehla singh 00354 PUNB0771100 1470 1470 Processed 14/07/2023 3409210009 MAHILA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
140 JHUNIR PB-17-002-010-001/201
(CHAINE WALA) 		2617002000NRG24230620230088640 23/06/2023 JASPREET KAUR 2617002WL002675 JASPREET KAUR 00354 PUNB0771100 735 735 Processed 14/07/2023 3409210018 JASPREET KAUR W/O SHEESHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
141 JHUNIR PB-17-002-010-001/209
(CHAINE WALA) 		2617002000NRG24230620230088641 23/06/2023 SUKHPAL KAUR 2617002WL002675 SUKHPAL KAUR 00354 PUNB0771100 735 735 Processed 14/07/2023 3409210202 SUKHPAL KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
142 JHUNIR PB-17-002-010-001/228
(CHAINE WALA) 		2617002000NRG24230620230088644 23/06/2023 BEANT KAUR 2617002WL002675 BEANT KAUR 00354 PUNB0771100 245 245 Processed 14/07/2023 3409210208 BEANT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
143 JHUNIR PB-17-002-010-001/262
(CHAINE WALA) 		2617002000NRG24230620230088645 23/06/2023 RIMPAL RANI 2617002WL002675 RIMPAL RANI 00354 PUNB0771100 735 735 Processed 14/07/2023 3409210015 RIMPAL RANI PUNJAB NATIONAL BANK(508568)
144 JHUNIR PB-17-002-010-001/319
(CHAINE WALA) 		2617002000NRG24230620230088649 23/06/2023 PARAMJIT KAUR 2617002WL002675 PARAMJIT KAUR 00354 PUNB0771100 1470 1470 Processed 14/07/2023 3409210007 PARAMJIT KAUR W/O SADHA SINGH PUNJAB NATIONAL BANK(508568)
145 JHUNIR PB-17-002-010-001/36
(CHAINE WALA) 		2617002000NRG24230620230088650 23/06/2023 DARSHAN SINGH 2617002WL002675 DARSHAN SINGH 00354 PUNB0771100 1470 1470 Processed 14/07/2023 3409210199 DARSHAN SINGH ICICI BANK LTD(508534)
146 JHUNIR PB-17-002-010-001/36
(CHAINE WALA) 		2617002000NRG24230620230088651 23/06/2023 JASVIR KAUR 2617002WL002675 JASVIR KAUR 00354 PUNB0771100 1470 1470 Processed 14/07/2023 3409210010 JASVEER AKUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
147 JHUNIR PB-17-002-010-001/37
(CHAINE WALA) 		2617002000NRG24230620230088652 23/06/2023 SHER SINGH 2617002WL002675 SHER SINGH 00354 PUNB0771100 1470 1470 Processed 14/07/2023 3409210196 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 JHUNIR PB-17-002-010-001/40
(CHAINE WALA) 		2617002000NRG24230620230088653 23/06/2023 NAHAR SINGH 2617002WL002675 NAHAR SINGH 00354 PUNB0771100 1470 1470 Processed 14/07/2023 3409210204 NAHAR SINGH ICICI BANK LTD(508534)
149 JHUNIR PB-17-002-010-001/5
(CHAINE WALA) 		2617002000NRG24230620230088654 23/06/2023 AMRITPAL KAUR 2617002WL002675 AMRITPAL KAUR 00354 PUNB0771100 245 245 Processed 14/07/2023 3409210201 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 JHUNIR PB-17-002-010-001/59
(CHAINE WALA) 		2617002000NRG24230620230088655 23/06/2023 JASWINDER KAUR 2617002WL002675 JASWINDER KAUR 00354 PUNB0771100 490 490 Processed 14/07/2023 3409210207 JASWINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
151 JHUNIR PB-17-002-010-001/6
(CHAINE WALA) 		2617002000NRG24230620230088656 23/06/2023 SUKHDEV KAUR 2617002WL002675 SUKHDEV KAUR 00354 PUNB0771100 1470 1470 Processed 14/07/2023 3409210006 SUKHDEV KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
152 JHUNIR PB-17-002-010-001/60
(CHAINE WALA) 		2617002000NRG24230620230088658 23/06/2023 RIMPI KAUR 2617002WL002675 RIMPI KAUR 00354 PUNB0771100 1470 1470 Processed 14/07/2023 3409210017 RIMPY KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 JHUNIR PB-17-002-010-001/70
(CHAINE WALA) 		2617002000NRG24230620230088659 23/06/2023 GAJJAN SINGH 2617002WL002675 GAJJAN SINGH 00354 PUNB0771100 1470 1470 Processed 14/07/2023 3409210212 GAJAN SINGH SO DANA SINGH PUNJAB NATIONAL BANK(508568)
154 JHUNIR PB-17-002-010-001/82
(CHAINE WALA) 		2617002000NRG24230620230088661 23/06/2023 RAJNI KAUR 2617002WL002675 RAJNI KAUR 00354 PUNB0771100 980 980 Processed 14/07/2023 3409210013 RAJNI KAUR PUNJAB NATIONAL BANK(508568)
155 JHUNIR PB-17-002-010-001/92
(CHAINE WALA) 		2617002000NRG24230620230088662 23/06/2023 BALVEER KAUR 2617002WL002675 BALVEER KAUR 00354 PUNB0771100 490 490 Processed 14/07/2023 3409210008 JASVEER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
156 JHUNIR PB-17-002-010-001/98
(CHAINE WALA) 		2617002000NRG24230620230088663 23/06/2023 JEETO KAUR 2617002WL002675 JEETO KAUR 00354 PUNB0771100 1470 1470 Processed 14/07/2023 3409210210 MRS JEETO KAUR WO HARBANT SINGH STATE BANK OF INDIA(508548)
157 JHUNIR PB-17-002-013-001/202
(DALEL WALA) 		2617002000NRG24230620230087946 23/06/2023 GEJO 2617002WL002655 GEJO 00354 PUNB0771100 1818 1818 Processed 14/07/2023 3409210016 MRS GEJO WO BANT SINGH STATE BANK OF INDIA(508548)
158 JHUNIR PB-17-002-024-001/1
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087830 23/06/2023 SUKHWINDER KAUR 2617002WL002646 SUKHWINDER KAUR 00354 PUNB0771100 1470 1470 Processed 14/07/2023 3409210203 SUKHVINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
159 JHUNIR PB-17-002-024-001/212
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087870 23/06/2023 MELA SINGH 2617002WL002646 MELA SINGH 00354 PUNB0771100 1225 1225 Processed 14/07/2023 3409210200 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
160 JHUNIR PB-17-002-024-001/213
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087871 23/06/2023 gurmail kaur 2617002WL002646 gurmail kaur 00354 PUNB0771100 1470 1470 Processed 14/07/2023 3409210014 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
161 JHUNIR PB-17-002-024-001/223
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087873 23/06/2023 MANPREET KAUR 2617002WL002646 MANPREET KAUR 00354 PUNB0771100 735 735 Processed 14/07/2023 3409209977 MANPREET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
162 JHUNIR PB-17-002-024-001/249
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087874 23/06/2023 BALVEER SINGH 2617002WL002646 BALVEER SINGH 00354 PUNB0771100 980 980 Processed 14/07/2023 3409209975 BALVEER SINGH SO MEELA SINGH PUNJAB NATIONAL BANK(508568)
163 JHUNIR PB-17-002-024-001/284
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087879 23/06/2023 GURWINDER SINGH 2617002WL002646 GURWINDER SINGH 00354 PUNB0771100 1470 1470 Processed 14/07/2023 3409210011 GURWINDER SINGH SO MALKEET SINGH BANK OF INDIA(508505)
164 JHUNIR PB-17-002-024-001/292
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087881 23/06/2023 BALDEV KAUR 2617002WL002646 BALDEV KAUR 00354 PUNB0771100 1225 1225 Processed 14/07/2023 3409210012 BALDEV KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47388 47388
165 JHUNIR PB-17-002-030-001/144
(MIAN) 		2617002000NRG24230620230087918 23/06/2023 SEETO KAUR 2617002WL002649 SEETO KAUR 00415 SBIN0003261 1128 1128 Processed 14/07/2023 3409210102 MRS SURJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
166 JHUNIR PB-17-002-030-001/59
(MIAN) 		2617002000NRG24230620230087923 23/06/2023 sukhpal 2617002WL002649 sukhpal 00415 SBIN0003261 1818 1818 Processed 14/07/2023 3409210105 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2946 2946
167 JHUNIR PB-17-002-001-001/10
(BAJEWALA) 		2617002000NRG24230620230088665 23/06/2023 BALDEV KAUR 2617002WL002677 BALDEV KAUR 00415 SBIN0007519 780 780 Processed 14/07/2023 3409210221 BALDEV KAUR W/O JANGEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
168 JHUNIR PB-17-002-001-001/11
(BAJEWALA) 		2617002000NRG24230620230088666 23/06/2023 MELO KAUR 2617002WL002677 MELO KAUR 00415 SBIN0007519 1560 1560 Processed 14/07/2023 3409210190 MELO KAUR W/O GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
169 JHUNIR PB-17-002-001-001/140
(BAJEWALA) 		2617002000NRG24230620230088667 23/06/2023 PARAMJIT KAUR 2617002WL002677 PARAMJIT KAUR 00415 SBIN0007519 1560 1560 Processed 14/07/2023 3409210223 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
170 JHUNIR PB-17-002-001-001/200
(BAJEWALA) 		2617002000NRG24230620230088668 23/06/2023 RANI KAUR 2617002WL002677 RANI KAUR 00415 SBIN0007519 260 260 Processed 14/07/2023 3409210217 RANI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
171 JHUNIR PB-17-002-001-001/220
(BAJEWALA) 		2617002000NRG24230620230088669 23/06/2023 BALDEV KAUR 2617002WL002677 BALDEV KAUR 00415 SBIN0007519 1300 1300 Processed 14/07/2023 3409210222 Baldev Kaur BANK OF BARODA(606985)
172 JHUNIR PB-17-002-001-001/238
(BAJEWALA) 		2617002000NRG24230620230088670 23/06/2023 JASWINDER KAUR 2617002WL002677 JASWINDER KAUR 00415 SBIN0007519 1560 1560 Processed 14/07/2023 3409210218 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
173 JHUNIR PB-17-002-001-001/247
(BAJEWALA) 		2617002000NRG24230620230088671 23/06/2023 SUKHWINDER KAUR 2617002WL002677 SUKHWINDER KAUR 00415 SBIN0007519 1560 1560 Processed 14/07/2023 3409210139 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
174 JHUNIR PB-17-002-001-001/249
(BAJEWALA) 		2617002000NRG24230620230088672 23/06/2023 KARNAIL SINGH 2617002WL002677 KARNAIL SINGH 00415 SBIN0007519 1560 1560 Processed 14/07/2023 3409210188 KARNAIL SINGH S/O NARNJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
175 JHUNIR PB-17-002-001-001/250
(BAJEWALA) 		2617002000NRG24230620230088673 23/06/2023 SUJAN KAUR 2617002WL002677 SUJAN KAUR 00415 SBIN0007519 1560 1560 Processed 14/07/2023 3409210109 MRS SUJAN KAUR WO BHALI SINGH STATE BANK OF INDIA(508548)
176 JHUNIR PB-17-002-001-001/252
(BAJEWALA) 		2617002000NRG24230620230088674 23/06/2023 ANGREJ KAUR 2617002WL002677 ANGREJ KAUR 00415 SBIN0007519 1560 1560 Processed 14/07/2023 3409210187 ANGREJ KAUR W/O MEJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
177 JHUNIR PB-17-002-001-001/254
(BAJEWALA) 		2617002000NRG24230620230088675 23/06/2023 KAKA SINGH 2617002WL002677 KAKA SINGH 00415 SBIN0007519 1300 1300 Processed 14/07/2023 3409210189 MR KAKU SINGH STATE BANK OF INDIA(508548)
178 JHUNIR PB-17-002-001-001/26
(BAJEWALA) 		2617002000NRG24230620230088515 23/06/2023 JASVIR KAUR 2617002WL002669 JASVIR KAUR 00415 SBIN0007519 1168 1168 Processed 14/07/2023 3409210215 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
179 JHUNIR PB-17-002-001-001/266
(BAJEWALA) 		2617002000NRG24230620230088516 23/06/2023 PARAMJEET KAUR 2617002WL002669 PARAMJEET KAUR 00415 SBIN0007519 1460 1460 Processed 14/07/2023 3409210219 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
180 JHUNIR PB-17-002-001-001/278
(BAJEWALA) 		2617002000NRG24230620230088517 23/06/2023 JASVIR KAUR 2617002WL002669 JASVIR KAUR 00415 SBIN0007519 1460 1460 Processed 14/07/2023 3409210216 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
181 JHUNIR PB-17-002-001-001/291
(BAJEWALA) 		2617002000NRG24230620230088518 23/06/2023 SUKHJEET KAUR 2617002WL002669 SUKHJEET KAUR 00415 SBIN0007519 1168 1168 Processed 14/07/2023 3409210231 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
182 JHUNIR PB-17-002-001-001/353
(BAJEWALA) 		2617002000NRG24230620230088519 23/06/2023 MAYA KAUR 2617002WL002669 MAYA KAUR 00415 SBIN0007519 1460 1460 Processed 14/07/2023 3409210220 MAYA KAURW/O BAGGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
183 JHUNIR PB-17-002-001-001/362
(BAJEWALA) 		2617002000NRG24230620230088520 23/06/2023 KULWANT KAUR 2617002WL002669 KULWANT KAUR 00415 SBIN0007519 1168 1168 Processed 14/07/2023 3409210097 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
184 JHUNIR PB-17-002-001-001/469
(BAJEWALA) 		2617002000NRG24230620230088526 23/06/2023 GURDEV KAUR 2617002WL002669 GURDEV KAUR 00415 SBIN0007519 1460 1460 Processed 14/07/2023 3409210099 GURDEV KAUR W/O HARPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
185 JHUNIR PB-17-002-001-001/549
(BAJEWALA) 		2617002000NRG24230620230087818 23/06/2023 JOGINDER KAUR 2617002WL002644 JOGINDER KAUR 00415 SBIN0007519 1100 1100 Processed 14/07/2023 3409210098 JOGINDER KAUR & DSSO MANSA PUNJAB GRAMIN BANK(607138)
186 JHUNIR PB-17-002-001-001/79
(BAJEWALA) 		2617002000NRG24230620230088678 23/06/2023 TITIA KHAN 2617002WL002677 TITIA KHAN 00415 SBIN0007519 1300 1300 Processed 14/07/2023 3409210229 MR TITI KHAN STATE BANK OF INDIA(508548)
187 JHUNIR PB-17-002-003-001/117
(BEERAE WALA JATTAN) 		2617002000NRG24230620230087820 23/06/2023 GURMAIL KAUR 2617002WL002644 GURMAIL KAUR 00415 SBIN0007519 1100 1100 Processed 14/07/2023 3409210108 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
188 JHUNIR PB-17-002-003-001/120
(BEERAE WALA JATTAN) 		2617002000NRG24230620230087821 23/06/2023 RAJWINDER KAUR 2617002WL002644 RAJWINDER KAUR 00415 SBIN0007519 1100 1100 Processed 14/07/2023 3409210244 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
189 JHUNIR PB-17-002-003-001/148
(BEERAE WALA JATTAN) 		2617002000NRG24230620230087822 23/06/2023 SONA KAUR 2617002WL002644 SONA KAUR 00415 SBIN0007519 1100 1100 Processed 14/07/2023 3409210246 MRS SONA KAUR STATE BANK OF INDIA(508548)
190 JHUNIR PB-17-002-003-001/29
(BEERAE WALA JATTAN) 		2617002000NRG24230620230087824 23/06/2023 RANJEET KAUR 2617002WL002644 RANJEET KAUR 00415 SBIN0007519 1100 1100 Processed 14/07/2023 3409210241 CHARANJEET KAUR ICICI BANK LTD(508534)
191 JHUNIR PB-17-002-003-001/44
(BEERAE WALA JATTAN) 		2617002000NRG24230620230087825 23/06/2023 JASPAL KAUR 2617002WL002644 JASPAL KAUR 00415 SBIN0007519 1100 1100 Processed 14/07/2023 3409210107 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
192 JHUNIR PB-17-002-003-001/48
(BEERAE WALA JATTAN) 		2617002000NRG24230620230087826 23/06/2023 AMARJIT KAUR 2617002WL002644 AMARJIT KAUR 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3409210227 MR NAIB SINGH STATE BANK OF INDIA(508548)
193 JHUNIR PB-17-002-003-001/48
(BEERAE WALA JATTAN) 		2617002000NRG24230620230087827 23/06/2023 AMARJIT KAUR 2617002WL002644 AMARJIT KAUR 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3409210228 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
194 JHUNIR PB-17-002-030-001/169
(MIAN) 		2617002000NRG24220620230086680 23/06/2023 SARABJEET KAUR 2617002WL002607 SARABJEET KAUR 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3409210235 MS SARABJEET KAUR WO JAGMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 37258 37258
195 JHUNIR PB-17-002-006-001/123
(BHALIKE) 		2617002000NRG24230620230087943 23/06/2023 TOTTA SINGH 2617002WL002654 TOTTA SINGH 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3409210230 MR TOTA SINGH SO BEERA SINGH STATE BANK OF INDIA(508548)
196 JHUNIR PB-17-002-006-001/138
(BHALIKE) 		2617002000NRG24230620230087944 23/06/2023 KHUSHPREET KAUR 2617002WL002654 KHUSHPREET KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3409210106 MRS KHUSHPREET KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
197 JHUNIR PB-17-002-006-001/37
(BHALIKE) 		2617002000NRG24230620230087945 23/06/2023 KARNAIL SINGH 2617002WL002654 KARNAIL SINGH 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3409210104 GURMEL SINGH ICICI BANK LTD(508534)
198 JHUNIR PB-17-002-030-001/1
(MIAN) 		2617002000NRG24220620230086671 23/06/2023 KAKI KAUR 2617002WL002607 KAKI KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3409210237 MRS KAKI KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
199 JHUNIR PB-17-002-030-001/11
(MIAN) 		2617002000NRG24220620230086673 23/06/2023 JASVIR KAUR 2617002WL002607 JASVIR KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3409210101 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 JHUNIR PB-17-002-030-001/110
(MIAN) 		2617002000NRG24220620230086674 23/06/2023 RAMAN KAUR 2617002WL002607 RAMAN KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3409210110 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
201 JHUNIR PB-17-002-030-001/116
(MIAN) 		2617002000NRG24220620230086675 23/06/2023 SIMARJEET KAUR 2617002WL002607 SIMARJEET KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3409210234 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 JHUNIR PB-17-002-030-001/118
(MIAN) 		2617002000NRG24220620230086676 23/06/2023 KARAMJEET KAUR 2617002WL002607 KARAMJEET KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3409210103 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
203 JHUNIR PB-17-002-030-001/120
(MIAN) 		2617002000NRG24220620230086677 23/06/2023 SUKHJEET KAUR 2617002WL002607 SUKHJEET KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3409210242 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 JHUNIR PB-17-002-030-001/127
(MIAN) 		2617002000NRG24220620230086678 23/06/2023 SUKHDEEP KAUR 2617002WL002607 SUKHDEEP KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3409210226 MRS SUKHDIP KAUR STATE BANK OF INDIA(508548)
205 JHUNIR PB-17-002-030-001/150
(MIAN) 		2617002000NRG24230620230087920 23/06/2023 RANI KAUR 2617002WL002649 RANI KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3409210236 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 JHUNIR PB-17-002-030-001/153
(MIAN) 		2617002000NRG24220620230086679 23/06/2023 GURMEET KAUR 2617002WL002607 GURMEET KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3409210233 MRS GURMIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
207 JHUNIR PB-17-002-030-001/172
(MIAN) 		2617002000NRG24220620230086681 23/06/2023 KULWINDER KAUR 2617002WL002607 KULWINDER KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3409210243 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 JHUNIR PB-17-002-030-001/217
(MIAN) 		2617002000NRG24220620230086682 23/06/2023 MANPREET KAUR 2617002WL002607 MANPREET KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3409210287 MS MANPREET KAUR STATE BANK OF INDIA(508548)
209 JHUNIR PB-17-002-030-001/224
(MIAN) 		2617002000NRG24230620230088679 23/06/2023 GORA SINGH 2617002WL002677 GORA SINGH 00415 SBIN0016148 1300 1300 Processed 14/07/2023 3409210186 GORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 JHUNIR PB-17-002-030-001/25
(MIAN) 		2617002000NRG24230620230087921 23/06/2023 MANJIT KAUR 2617002WL002649 MANJIT KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3409210224 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 JHUNIR PB-17-002-030-001/29
(MIAN) 		2617002000NRG24220620230086683 23/06/2023 SUKHDEV SINGH 2617002WL002607 SUKHDEV SINGH 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3409210238 MR SUKHDEV SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
212 JHUNIR PB-17-002-030-001/40
(MIAN) 		2617002000NRG24220620230086684 23/06/2023 GURMEL SINGH 2617002WL002607 GURMEL SINGH 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3409210251 MR GURMEL SINGH STATE BANK OF INDIA(508548)
213 JHUNIR PB-17-002-030-001/46
(MIAN) 		2617002000NRG24220620230086685 23/06/2023 KULWINDER KAUR 2617002WL002607 KULWINDER KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3409210138 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
214 JHUNIR PB-17-002-030-001/52
(MIAN) 		2617002000NRG24220620230086686 23/06/2023 JASWINDER KAUR 2617002WL002607 JASWINDER KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3409210225 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 JHUNIR PB-17-002-030-001/57
(MIAN) 		2617002000NRG24220620230086687 23/06/2023 INDERJIT KAUR 2617002WL002607 INDERJIT KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3409210232 MRS INDERJIT KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
216 JHUNIR PB-17-002-030-001/71
(MIAN) 		2617002000NRG24220620230086688 23/06/2023 GURMIT KAUR 2617002WL002607 GURMIT KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3409210240 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39478 39478
217 JHUNIR PB-17-002-010-001/15
(CHAINE WALA) 		2617002000NRG24230620230088631 23/06/2023 GURMAIL KAUR 2617002WL002675 GURMAIL KAUR 00415 SBIN0050152 245 245 Processed 14/07/2023 3409210090 GURMAIL KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
218 JHUNIR PB-17-002-010-001/215
(CHAINE WALA) 		2617002000NRG24230620230088643 23/06/2023 GURPIYAR SINGH 2617002WL002675 GURPIYAR SINGH 00415 SBIN0050152 1225 1225 Processed 14/07/2023 3409209980 GURPIYAR SINGH ICICI BANK LTD(508534)
219 JHUNIR PB-17-002-010-001/306
(CHAINE WALA) 		2617002000NRG24230620230088648 23/06/2023 SIMER KAUR 2617002WL002675 SIMER KAUR 00415 SBIN0050152 735 735 Processed 14/07/2023 3409210045 MRS SIMER KAUR STATE BANK OF INDIA(508548)
220 JHUNIR PB-17-002-015-001/5
(DANE WALA) 		2617002000NRG24230620230087829 23/06/2023 AMARJEET KAUR 2617002WL002645 AMARJEET KAUR 00415 SBIN0050152 909 909 Processed 14/07/2023 3409209993 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 JHUNIR PB-17-002-016-001/267
(DASONDIAN) 		2617002000NRG24230620230087915 23/06/2023 CHAND KAUR 2617002WL002648 CHAND KAUR 00415 SBIN0050152 1818 1818 Processed 14/07/2023 3409210256 MRS CHAND KAUR STATE BANK OF INDIA(508548)
222 JHUNIR PB-17-002-016-001/31
(DASONDIAN) 		2617002000NRG24230620230087916 23/06/2023 beera singh 2617002WL002648 beera singh 00415 SBIN0050152 1818 1818 Processed 14/07/2023 3409210086 MR BIRA SINGH STATE BANK OF INDIA(508548)
223 JHUNIR PB-17-002-016-001/86
(DASONDIAN) 		2617002000NRG24230620230087917 23/06/2023 MAKHAN SINGH 2617002WL002648 MAKHAN SINGH 00415 SBIN0050152 1818 1818 Processed 14/07/2023 3409210259 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
224 JHUNIR PB-17-002-022-001/875
(JHUNIR) 		2617002000NRG24230620230087940 23/06/2023 DAD KHAN 2617002WL002653 DAD KHAN 00415 SBIN0050152 1818 1818 Processed 14/07/2023 3409209997 MR DAD KHAN SO MILKHI KHAN STATE BANK OF INDIA(508548)
225 JHUNIR PB-17-002-022-001/887
(JHUNIR) 		2617002000NRG24230620230087941 23/06/2023 BALWANT RAM 2617002WL002653 BALWANT RAM 00415 SBIN0050152 1818 1818 Processed 14/07/2023 3409210088 MR BALWANT RAM STATE BANK OF INDIA(508548)
226 JHUNIR PB-17-002-024-001/10
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087831 23/06/2023 GURDEEP KAUR 2617002WL002646 GURDEEP KAUR 00415 SBIN0050152 1225 1225 Processed 14/07/2023 3409210275 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
227 JHUNIR PB-17-002-024-001/103
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087833 23/06/2023 AMARJIT KAUR 2617002WL002646 AMARJIT KAUR 00415 SBIN0050152 1225 1225 Processed 14/07/2023 3409210041 AMARJIT KAUR W/O GURMAIL SINGH BANK OF BARODA(606985)
228 JHUNIR PB-17-002-024-001/106
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087834 23/06/2023 sukhpal kaur 2617002WL002646 sukhpal kaur 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409210266 MRS SUKHPAL KAUR WO PRITHA SINGH STATE BANK OF INDIA(508548)
229 JHUNIR PB-17-002-024-001/109
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087835 23/06/2023 NACHHATAR SINGH 2617002WL002646 NACHHATAR SINGH 00415 SBIN0050152 735 735 Processed 14/07/2023 3409210290 MR NACHHATAR SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
230 JHUNIR PB-17-002-024-001/11
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087836 23/06/2023 amarjit kaur 2617002WL002646 amarjit kaur 00415 SBIN0050152 1225 1225 Processed 14/07/2023 3409210278 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
231 JHUNIR PB-17-002-024-001/113
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087837 23/06/2023 NASIB KAUR 2617002WL002646 NASIB KAUR 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409210044 MRS NASIB KAUR STATE BANK OF INDIA(508548)
232 JHUNIR PB-17-002-024-001/114
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087838 23/06/2023 SUKHPAL KAUR 2617002WL002646 SUKHPAL KAUR 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409209991 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
233 JHUNIR PB-17-002-024-001/116
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087839 23/06/2023 JASVIR KAUR 2617002WL002646 JASVIR KAUR 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409210274 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
234 JHUNIR PB-17-002-024-001/118
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087840 23/06/2023 GURMEL KAUR 2617002WL002646 GURMEL KAUR 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409210269 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
235 JHUNIR PB-17-002-024-001/124
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087841 23/06/2023 JASWINDER KAUR 2617002WL002646 JASWINDER KAUR 00415 SBIN0050152 1225 1225 Processed 14/07/2023 3409209996 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
236 JHUNIR PB-17-002-024-001/129
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087843 23/06/2023 golo kaur 2617002WL002646 golo kaur 00415 SBIN0050152 735 735 Processed 14/07/2023 3409210276 MRS GOLO KAUR STATE BANK OF INDIA(508548)
237 JHUNIR PB-17-002-024-001/131
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087844 23/06/2023 gurmit kaur 2617002WL002646 gurmit kaur 00415 SBIN0050152 980 980 Processed 14/07/2023 3409210280 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
238 JHUNIR PB-17-002-024-001/132
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087846 23/06/2023 BISAN 2617002WL002646 BISAN 00415 SBIN0050152 735 735 Processed 14/07/2023 3409210000 MR BISAN LAL STATE BANK OF INDIA(508548)
239 JHUNIR PB-17-002-024-001/132
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087845 23/06/2023 KAMLA KAUR 2617002WL002646 KAMLA KAUR 00415 SBIN0050152 245 245 Processed 14/07/2023 3409210087 KAMALA DEVI W/O BISHAN LAL BANK OF BARODA(606985)
240 JHUNIR PB-17-002-024-001/144
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087847 23/06/2023 HAKAM SINGH 2617002WL002646 HAKAM SINGH 00415 SBIN0050152 1818 1818 Processed 14/07/2023 3409210055 MR HAAQAM SINGH STATE BANK OF INDIA(508548)
241 JHUNIR PB-17-002-024-001/145
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087848 23/06/2023 baldev kaur 2617002WL002646 baldev kaur 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409210284 MS BALDEV KAUR STATE BANK OF INDIA(508548)
242 JHUNIR PB-17-002-024-001/146
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087849 23/06/2023 JASVIR KAUR 2617002WL002646 JASVIR KAUR 00415 SBIN0050152 245 245 Processed 14/07/2023 3409210285 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
243 JHUNIR PB-17-002-024-001/148
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087852 23/06/2023 balvir kaur 2617002WL002646 balvir kaur 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409210289 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
244 JHUNIR PB-17-002-024-001/15
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087853 23/06/2023 gurmit kaur 2617002WL002646 gurmit kaur 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409210277 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
245 JHUNIR PB-17-002-024-001/151
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087854 23/06/2023 BINDER KAUR 2617002WL002646 BINDER KAUR 00415 SBIN0050152 980 980 Processed 14/07/2023 3409209984 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 JHUNIR PB-17-002-024-001/152
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087855 23/06/2023 JEETO KAUR 2617002WL002646 JEETO KAUR 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409210286 MRS JEETO KAUR STATE BANK OF INDIA(508548)
247 JHUNIR PB-17-002-024-001/157
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087856 23/06/2023 GURMEET KAUR 2617002WL002646 GURMEET KAUR 00415 SBIN0050152 490 490 Processed 14/07/2023 3409210096 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
248 JHUNIR PB-17-002-024-001/158
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087857 23/06/2023 REKHA RANI 2617002WL002646 REKHA RANI 00415 SBIN0050152 1225 1225 Processed 14/07/2023 3409209983 MRS REKHA RANI STATE BANK OF INDIA(508548)
249 JHUNIR PB-17-002-024-001/163
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087858 23/06/2023 ANGREJ KAUR 2617002WL002646 ANGREJ KAUR 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409209985 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
250 JHUNIR PB-17-002-024-001/165
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087859 23/06/2023 KULVIR KAUR 2617002WL002646 KULVIR KAUR 00415 SBIN0050152 1225 1225 Processed 14/07/2023 3409209989 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
251 JHUNIR PB-17-002-024-001/171
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087860 23/06/2023 BALVIR SINGH 2617002WL002646 BALVIR SINGH 00415 SBIN0050152 980 980 Processed 14/07/2023 3409209990 MR BALVEER SINGH STATE BANK OF INDIA(508548)
252 JHUNIR PB-17-002-024-001/187
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087861 23/06/2023 SARABJIT KAUR 2617002WL002646 SARABJIT KAUR 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409209994 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
253 JHUNIR PB-17-002-024-001/191
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087862 23/06/2023 GURWINDER KAUR 2617002WL002646 GURWINDER KAUR 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409209986 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
254 JHUNIR PB-17-002-024-001/192
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087863 23/06/2023 JASVEER KAUR 2617002WL002646 JASVEER KAUR 00415 SBIN0050152 1225 1225 Processed 14/07/2023 3409210038 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
255 JHUNIR PB-17-002-024-001/202
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087865 23/06/2023 BALJIT KAUR 2617002WL002646 BALJIT KAUR 00415 SBIN0050152 1225 1225 Processed 14/07/2023 3409210247 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
256 JHUNIR PB-17-002-024-001/204
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087866 23/06/2023 MITHU SINGH 2617002WL002646 MITHU SINGH 00415 SBIN0050152 490 490 Processed 14/07/2023 3409209992 MITHU SINGH ICICI BANK LTD(508534)
257 JHUNIR PB-17-002-024-001/206
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087867 23/06/2023 JASWINDER KAUR 2617002WL002646 JASWINDER KAUR 00415 SBIN0050152 1225 1225 Processed 14/07/2023 3409209999 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
258 JHUNIR PB-17-002-024-001/208
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087868 23/06/2023 SUKHDEEP KAUR 2617002WL002646 SUKHDEEP KAUR 00415 SBIN0050152 735 735 Processed 14/07/2023 3409210033 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
259 JHUNIR PB-17-002-024-001/211
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087869 23/06/2023 SARABJIT KAUR 2617002WL002646 SARABJIT KAUR 00415 SBIN0050152 1225 1225 Processed 14/07/2023 3409210037 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
260 JHUNIR PB-17-002-024-001/215
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087872 23/06/2023 SARABJEET KAUR 2617002WL002646 SARABJEET KAUR 00415 SBIN0050152 490 490 Processed 14/07/2023 3409210043 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
261 JHUNIR PB-17-002-024-001/26
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087875 23/06/2023 NINDER KAUR 2617002WL002646 NINDER KAUR 00415 SBIN0050152 1225 1225 Processed 14/07/2023 3409210283 MRS SINDER KAUR STATE BANK OF INDIA(508548)
262 JHUNIR PB-17-002-024-001/26
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087876 23/06/2023 TEJA SINGH 2617002WL002646 TEJA SINGH 00415 SBIN0050152 980 980 Processed 14/07/2023 3409210040 MR TEJA SINGH STATE BANK OF INDIA(508548)
263 JHUNIR PB-17-002-024-001/275
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087877 23/06/2023 BAWA SINGH 2617002WL002646 BAWA SINGH 00415 SBIN0050152 735 735 Processed 14/07/2023 3409210001 MR BAWA SO GURDYIAL SINGH STATE BANK OF INDIA(508548)
264 JHUNIR PB-17-002-024-001/28
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087878 23/06/2023 GURMEET KAUR 2617002WL002646 GURMEET KAUR 00415 SBIN0050152 245 245 Processed 14/07/2023 3409210261 MRS GURMEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
265 JHUNIR PB-17-002-024-001/29
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087880 23/06/2023 gurmit kaur 2617002WL002646 gurmit kaur 00415 SBIN0050152 1225 1225 Processed 14/07/2023 3409210282 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
266 JHUNIR PB-17-002-024-001/299
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087882 23/06/2023 GURMEET KAUR 2617002WL002646 GURMEET KAUR 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409210248 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
267 JHUNIR PB-17-002-024-001/30
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087883 23/06/2023 JASWINDER KAUR 2617002WL002646 JASWINDER KAUR 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409210054 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
268 JHUNIR PB-17-002-024-001/305
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087884 23/06/2023 KOMAL 2617002WL002646 KOMAL 00415 SBIN0050152 980 980 Processed 14/07/2023 3409210239 MRS KOMAL STATE BANK OF INDIA(508548)
269 JHUNIR PB-17-002-024-001/309
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087885 23/06/2023 BACHANO KAUR 2617002WL002646 BACHANO KAUR 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409209981 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
270 JHUNIR PB-17-002-024-001/31
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087886 23/06/2023 KARAMJIT KAUR 2617002WL002646 KARAMJIT KAUR 00415 SBIN0050152 980 980 Processed 14/07/2023 3409209987 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
271 JHUNIR PB-17-002-024-001/34
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087890 23/06/2023 KARAMJEET KAUR 2617002WL002646 KARAMJEET KAUR 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409210260 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
272 JHUNIR PB-17-002-024-001/34
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087889 23/06/2023 KIRPAL SINGH 2617002WL002646 KIRPAL SINGH 00415 SBIN0050152 1225 1225 Processed 14/07/2023 3409210255 KRIPAL SINGH STATE BANK OF INDIA(508548)
273 JHUNIR PB-17-002-024-001/35
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087892 23/06/2023 GAINDHA SINGH 2617002WL002646 GAINDHA SINGH 00415 SBIN0050152 980 980 Processed 14/07/2023 3409210085 MR GEDA SINGH STATE BANK OF INDIA(508548)
274 JHUNIR PB-17-002-024-001/37
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087893 23/06/2023 MAHINDER SINGH 2617002WL002646 MAHINDER SINGH 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409210288 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
275 JHUNIR PB-17-002-024-001/41
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087894 23/06/2023 GURNAM KAUR 2617002WL002646 GURNAM KAUR 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409209982 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
276 JHUNIR PB-17-002-024-001/42
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087895 23/06/2023 manjit kaur 2617002WL002646 manjit kaur 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409210267 MRS MANJIT KAUR WO JEETOO SINGH STATE BANK OF INDIA(508548)
277 JHUNIR PB-17-002-024-001/43
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087896 23/06/2023 sarbjit kaur 2617002WL002646 sarbjit kaur 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409210264 MRS SARABJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
278 JHUNIR PB-17-002-024-001/44
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087897 23/06/2023 jasmail kaur 2617002WL002646 jasmail kaur 00415 SBIN0050152 245 245 Processed 14/07/2023 3409210268 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
279 JHUNIR PB-17-002-024-001/47
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087898 23/06/2023 NIRMAL KAUR 2617002WL002646 NIRMAL KAUR 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409210034 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
280 JHUNIR PB-17-002-024-001/6
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087899 23/06/2023 SUKHPAL KAUR 2617002WL002646 SUKHPAL KAUR 00415 SBIN0050152 490 490 Processed 14/07/2023 3409210039 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
281 JHUNIR PB-17-002-024-001/64
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087900 23/06/2023 NIKKI KAUR 2617002WL002646 NIKKI KAUR 00415 SBIN0050152 1470 1470 Rejected 14/07/2023 3409209979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 JHUNIR PB-17-002-024-001/79
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087901 23/06/2023 JASO KAUR 2617002WL002646 JASO KAUR 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409210265 MRS JAS KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
283 JHUNIR PB-17-002-024-001/80
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087903 23/06/2023 gurmit kaur 2617002WL002646 gurmit kaur 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409210279 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
284 JHUNIR PB-17-002-024-001/88
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087904 23/06/2023 surjit kaur 2617002WL002646 surjit kaur 00415 SBIN0050152 1225 1225 Processed 14/07/2023 3409210273 MRS SARJEET KAUR STATE BANK OF INDIA(508548)
285 JHUNIR PB-17-002-024-001/89
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087905 23/06/2023 raj kaur 2617002WL002646 raj kaur 00415 SBIN0050152 1225 1225 Processed 14/07/2023 3409210263 MRS RAJ KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
286 JHUNIR PB-17-002-024-001/9
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087906 23/06/2023 gurmeet kaur 2617002WL002646 gurmeet kaur 00415 SBIN0050152 980 980 Processed 14/07/2023 3409210291 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
287 JHUNIR PB-17-002-024-001/91
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087907 23/06/2023 jasvir kaur 2617002WL002646 jasvir kaur 00415 SBIN0050152 980 980 Processed 14/07/2023 3409210281 JASVEER KAUR W/O DIALA SINGH PUNJAB NATIONAL BANK(508568)
288 JHUNIR PB-17-002-024-001/93
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087908 23/06/2023 MANPREET KAUR 2617002WL002646 MANPREET KAUR 00415 SBIN0050152 980 980 Processed 14/07/2023 3409210257 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
289 JHUNIR PB-17-002-024-001/95
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087909 23/06/2023 amarjit kaur 2617002WL002646 amarjit kaur 00415 SBIN0050152 735 735 Processed 14/07/2023 3409210270 AMARJIT KAUR W/O MAJOR SINGH BANK OF BARODA(606985)
290 JHUNIR PB-17-002-024-001/95
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087910 23/06/2023 MEJAR SINGH 2617002WL002646 MEJAR SINGH 00415 SBIN0050152 1818 1818 Processed 14/07/2023 3409210272 MAJOR SINGH ICICI BANK LTD(508534)
291 JHUNIR PB-17-002-024-001/97
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087911 23/06/2023 KARAMJIT KAUR 2617002WL002646 KARAMJIT KAUR 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3409209978 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
292 JHUNIR PB-17-002-024-001/98
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087912 23/06/2023 JASWANT SINGH 2617002WL002646 JASWANT SINGH 00415 SBIN0050152 245 245 Processed 14/07/2023 3409210262 MR JASWANT SINGH STATE BANK OF INDIA(508548)
293 JHUNIR PB-17-002-029-001/150
(MAKHEWALA) 		2617002000NRG24230620230087913 23/06/2023 RESHMA KAUR 2617002WL002647 RESHMA KAUR 00415 SBIN0050152 1818 1818 Processed 14/07/2023 3409210254 RESHAMA WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
294 JHUNIR PB-17-002-030-001/102
(MIAN) 		2617002000NRG24220620230086672 23/06/2023 JARNAIL SINGH 2617002WL002607 JARNAIL SINGH 00415 SBIN0050152 1818 1818 Processed 14/07/2023 3409210271 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 91996 91996
295 JHUNIR PB-17-002-004-001/317
(BEHNIWAL) 		2617002000NRG24230620230087600 23/06/2023 NICKA SINGH 2617002WL002637 NICKA SINGH 00415 SBIN0050308 1515 1515 Processed 14/07/2023 3409210258 MR NIKKA SINGH STATE BANK OF INDIA(508548)
296 JHUNIR PB-17-002-004-001/98
(BEHNIWAL) 		2617002000NRG24230620230087601 23/06/2023 KULWANT SINGH 2617002WL002637 KULWANT SINGH 00415 SBIN0050308 1212 1212 Processed 14/07/2023 3409210292 MR KULWANT SINGH STATE BANK OF INDIA(508548)
297 JHUNIR PB-17-002-011-001/49
(CHEHLAN WALA) 		2617002000NRG24230620230087602 23/06/2023 KEWAL SINGH 2617002WL002637 KEWAL SINGH 00415 SBIN0050308 1515 1515 Rejected 14/07/2023 3409210252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
298 JHUNIR PB-17-002-001-001/423
(BAJEWALA) 		2617002000NRG24230620230088524 23/06/2023 GURDEV KAUR 2617002WL002669 GURDEV KAUR 00415 SBIN0051238 1460 1460 Processed 14/07/2023 3409210032 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
299 JHUNIR PB-17-002-005-001/326
(BHAMME KALAN) 		2617002000NRG24230620230088580 23/06/2023 JASWINDER KAUR 2617002WL002672 JASWINDER KAUR 00415 SBIN0051238 584 584 Processed 14/07/2023 3409209995 GURBINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2044 2044
300 JHUNIR PB-17-002-032-001/186
(MOFAR) 		2617002000NRG24230620230087924 23/06/2023 sukhdev singh 2617002WL002650 sukhdev singh 00415 SBIN0051336 1818 1818 Processed 14/07/2023 3409209988 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
301 JHUNIR PB-17-002-032-001/204
(MOFAR) 		2617002000NRG24230620230087925 23/06/2023 RAJIV KUMAR 2617002WL002650 RAJIV KUMAR 00415 SBIN0051336 1818 1818 Processed 14/07/2023 3409210057 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
302 JHUNIR PB-17-002-032-001/204
(MOFAR) 		2617002000NRG24230620230087926 23/06/2023 RANJU 2617002WL002650 RANJU 00415 SBIN0051336 1818 1818 Processed 14/07/2023 3409210051 MS RANJU RANJU STATE BANK OF INDIA(508548)
SubTotal 5454 5454
303 JHUNIR PB-17-002-010-001/305
(CHAINE WALA) 		2617002000NRG24230620230088647 23/06/2023 PREM NATH 2617002WL002675 PREM NATH 00415 SBIN0051337 1225 1225 Processed 14/07/2023 3409210249 PREM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1225 1225
304 JHUNIR PB-17-002-001-001/211
(BAJEWALA) 		2617002000NRG24230620230088514 23/06/2023 SUKHPREET KAUR 2617002WL002669 SUKHPREET KAUR 00415 SBIN0051382 1460 1460 Processed 14/07/2023 3409210002 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
305 JHUNIR PB-17-002-001-001/339
(BAJEWALA) 		2617002000NRG24230620230088676 23/06/2023 GURMEET KAUR 2617002WL002677 GURMEET KAUR 00415 SBIN0051382 1300 1300 Processed 14/07/2023 3409210036 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
306 JHUNIR PB-17-002-001-001/378
(BAJEWALA) 		2617002000NRG24230620230088521 23/06/2023 SHER SINGH 2617002WL002669 SHER SINGH 00415 SBIN0051382 584 584 Processed 14/07/2023 3409210089 SHER SINGH S/O ROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
307 JHUNIR PB-17-002-001-001/393
(BAJEWALA) 		2617002000NRG24230620230088522 23/06/2023 KARNAIL SINGH 2617002WL002669 KARNAIL SINGH 00415 SBIN0051382 1460 1460 Processed 14/07/2023 3409209998 KARNAIL SINGH S/O GUJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
308 JHUNIR PB-17-002-001-001/412
(BAJEWALA) 		2617002000NRG24230620230088523 23/06/2023 PARMJEET KAUR 2617002WL002669 PARMJEET KAUR 00415 SBIN0051382 1168 1168 Processed 14/07/2023 3409210035 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
309 JHUNIR PB-17-002-001-001/424
(BAJEWALA) 		2617002000NRG24230620230088677 23/06/2023 RANI KAUR 2617002WL002677 RANI KAUR 00415 SBIN0051382 1300 1300 Processed 14/07/2023 3409210042 MRS RANI KAUR STATE BANK OF INDIA(508548)
310 JHUNIR PB-17-002-001-001/450
(BAJEWALA) 		2617002000NRG24230620230088525 23/06/2023 SURJIT SINGH 2617002WL002669 SURJIT SINGH 00415 SBIN0051382 292 292 Processed 14/07/2023 3409210052 MR SURJEET SINGH STATE BANK OF INDIA(508548)
311 JHUNIR PB-17-002-001-001/514
(BAJEWALA) 		2617002000NRG24230620230088527 23/06/2023 GULAB KAUR 2617002WL002669 GULAB KAUR 00415 SBIN0051382 1460 1460 Processed 14/07/2023 3409210056 GULAB KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
312 JHUNIR PB-17-002-001-001/664
(BAJEWALA) 		2617002000NRG24230620230087819 23/06/2023 RANJIT KAUR 2617002WL002644 RANJIT KAUR 00415 SBIN0051382 1100 1100 Processed 14/07/2023 3409210053 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
313 JHUNIR PB-17-002-005-001/116
(BHAMME KALAN) 		2617002000NRG24230620230087932 23/06/2023 RMANDEEP KAUR 2617002WL002652 RMANDEEP KAUR 00415 SBIN0051382 1200 1200 Processed 14/07/2023 3409210048 MRS RMANDEEP KAUR STATE BANK OF INDIA(508548)
314 JHUNIR PB-17-002-005-001/195
(BHAMME KALAN) 		2617002000NRG24230620230088549 23/06/2023 JASPAL KAUR 2617002WL002672 JASPAL KAUR 00415 SBIN0051382 584 584 Processed 14/07/2023 3409210003 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
315 JHUNIR PB-17-002-005-001/412
(BHAMME KALAN) 		2617002000NRG24230620230088591 23/06/2023 KARMJEET KAUR 2617002WL002672 KARMJEET KAUR 00415 SBIN0051382 292 292 Processed 14/07/2023 3409210047 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
316 JHUNIR PB-17-002-024-001/8
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087902 23/06/2023 JASVIR KAUR 2617002WL002646 JASVIR KAUR 00415 SBIN0051382 245 245 Processed 14/07/2023 3409210031 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
317 JHUNIR PB-17-002-026-001/103
(KOT DHARMU) 		2617002000NRG24230620230087603 23/06/2023 KIRNA 2617002WL002637 KIRNA 00415 SBIN0051382 1818 1818 Processed 14/07/2023 3409210046 KIRNJEET KAUR HDFC BANK LTD(607152)
SubTotal 14263 14263
318 JHUNIR PB-17-002-010-001/60
(CHAINE WALA) 		2617002000NRG24230620230088657 23/06/2023 BALKAR SINGH 2617002WL002675 BALKAR SINGH 00691 IPOS0000001 1470 1470 Processed 14/07/2023 3409210028 BALKAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1470 1470
Total 380812 380812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_230623APB_FTO_25315 AXIS BANK UTIB0002294 Jhanduke 1225
2 JHUNIR PB2617002_230623APB_FTO_25315 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 2570
3 JHUNIR PB2617002_230623APB_FTO_25315 Canara Bank CNRB0004687 Karamgarh Autawali 8181
4 JHUNIR PB2617002_230623APB_FTO_25315 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 4154
5 JHUNIR PB2617002_230623APB_FTO_25315 ICICI BANK ICIC0003567 SARDULGARH 245
6 JHUNIR PB2617002_230623APB_FTO_25315 Indian Bank IDIB000M245 MANSA 960
7 JHUNIR PB2617002_230623APB_FTO_25315 Punjab & Sind Bank PSIB0021526 JHANEER 5020
8 JHUNIR PB2617002_230623APB_FTO_25315 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 108875
9 JHUNIR PB2617002_230623APB_FTO_25315 Punjab Gramin Bank PUNB0PGB003 MANSA 1818
10 JHUNIR PB2617002_230623APB_FTO_25315 Punjab National Bank PUNB0771100 JHUNIR 47388
11 JHUNIR PB2617002_230623APB_FTO_25315 State Bank of India SBIN0003261 JOURIAN 2946
12 JHUNIR PB2617002_230623APB_FTO_25315 State Bank of India SBIN0007519 RAIPUR 37258
13 JHUNIR PB2617002_230623APB_FTO_25315 State Bank of India SBIN0016148 JOURKIAN 39478
14 JHUNIR PB2617002_230623APB_FTO_25315 State Bank of India SBIN0050152 JHUNIR 91996
15 JHUNIR PB2617002_230623APB_FTO_25315 State Bank of India SBIN0050308 BEHNIWAL 4242
16 JHUNIR PB2617002_230623APB_FTO_25315 State Bank of India SBIN0051238 PUTLIGHAR 2044
17 JHUNIR PB2617002_230623APB_FTO_25315 State Bank of India SBIN0051336 MAUFFER 5454
18 JHUNIR PB2617002_230623APB_FTO_25315 State Bank of India SBIN0051337 JHANDUKE 1225
19 JHUNIR PB2617002_230623APB_FTO_25315 State Bank of India SBIN0051382 KOT DHARMU 14263
20 JHUNIR PB2617002_230623APB_FTO_25315 India Post Payments Bank IPOS0000001 MANSA 1470

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