Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:34 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_090623APB_FTO_19840
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHUNIR PB-17-002-003-001/65
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061567 09/06/2023 MANJEET KAUR 2617002WL001973 MANJEET KAUR 00032 UTIB0000421 1100 1100 Processed 14/06/2023 2543266858 MANJIT KAUR W/O GURJANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1100 1100
2 JHUNIR PB-17-002-011-001/81
(CHEHLAN WALA) 		2617002000NRG24090620230062802 09/06/2023 KIRANJEET KAUR 2617002WL002000 KIRANJEET KAUR 00032 UTIB0002444 1440 1440 Processed 14/06/2023 2543266903 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1440 1440
3 JHUNIR PB-17-002-006-001/192
(BHALIKE) 		2617002000NRG24090620230061583 09/06/2023 PARAMJIT KAUR 2617002WL001973 PARAMJIT KAUR 00045 BARB0MANPUN 1320 1320 Processed 14/06/2023 2543266844 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1320 1320
4 JHUNIR PB-17-002-003-001/233
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061562 09/06/2023 RAJVIR KAUR 2617002WL001973 RAJVIR KAUR 00114 UTIB0SMSA01 220 220 Processed 14/06/2023 2543266924 RAJVIR KAUR W/O ANGREJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 220 220
5 JHUNIR PB-17-002-003-001/205
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061558 09/06/2023 KEWAL SINGH 2617002WL001973 KEWAL SINGH 00349 PSIB0021526 1320 1320 Processed 14/06/2023 2543266778 KEWAL SINGH PUNJAB & SIND BANK(607087)
6 JHUNIR PB-17-002-003-001/227
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061561 09/06/2023 RAMANPREET KAUR 2617002WL001973 RAMANPREET KAUR 00349 PSIB0021526 1320 1320 Processed 14/06/2023 2543266920 Ramanpreet Kaur FINO PAYMENTS BANK LTD(608001)
7 JHUNIR PB-17-002-006-001/200
(BHALIKE) 		2617002000NRG24090620230061584 09/06/2023 SUKHPREET KAUR 2617002WL001973 SUKHPREET KAUR 00349 PSIB0021526 660 660 Processed 14/06/2023 2543266776 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
8 JHUNIR PB-17-002-006-001/216
(BHALIKE) 		2617002000NRG24090620230061588 09/06/2023 MANDEEP KAUR 2617002WL001973 MANDEEP KAUR 00349 PSIB0021526 1320 1320 Processed 14/06/2023 2543266779 MANDEEP KAUR PUNJAB & SIND BANK(607087)
9 JHUNIR PB-17-002-006-001/222
(BHALIKE) 		2617002000NRG24090620230061590 09/06/2023 GOLO KAUR 2617002WL001973 GOLO KAUR 00349 PSIB0021526 1100 1100 Processed 14/06/2023 2543266777 GOLO KAUR INDUSIND BANK(607189)
SubTotal 5720 5720
10 JHUNIR PB-17-002-011-001/242
(CHEHLAN WALA) 		2617002000NRG24090620230062780 09/06/2023 SUKHPAL KAUR 2617002WL002000 SUKHPAL KAUR 00352 PUNB0PGB003 1200 1200 Processed 14/06/2023 2543266927 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
11 JHUNIR PB-17-002-036-001/10
(RAMANANDI) 		2617002000NRG24090620230061615 09/06/2023 BANT KAUR 2617002WL001973 BANT KAUR 00352 PUNB0PGB003 1100 1100 Processed 14/06/2023 2543266753 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
12 JHUNIR PB-17-002-036-001/10
(RAMANANDI) 		2617002000NRG24090620230061614 09/06/2023 MOHINDER SINGH 2617002WL001973 MOHINDER SINGH 00352 PUNB0PGB003 1320 1320 Processed 14/06/2023 2543266770 MOHINDER SINGH & DSSO PUNJAB GRAMIN BANK(607138)
13 JHUNIR PB-17-002-036-001/105
(RAMANANDI) 		2617002000NRG24090620230061617 09/06/2023 BARU SINGH 2617002WL001973 BARU SINGH 00352 PUNB0PGB003 1100 1100 Processed 14/06/2023 2543266745 BARU SINGH PUNJAB GRAMIN BANK(607138)
14 JHUNIR PB-17-002-036-001/105
(RAMANANDI) 		2617002000NRG24090620230061616 09/06/2023 JARNAIL KAUR 2617002WL001973 JARNAIL KAUR 00352 PUNB0PGB003 1320 1320 Processed 14/06/2023 2543266765 JARNAIL KAUR W/O BAHU SINGH PUNJAB GRAMIN BANK(607138)
15 JHUNIR PB-17-002-036-001/106
(RAMANANDI) 		2617002000NRG24090620230061618 09/06/2023 TARA KAUR 2617002WL001973 TARA KAUR 00352 PUNB0PGB003 880 880 Processed 14/06/2023 2543266954 TARA KAUR D/O MAI DITTA PUNJAB GRAMIN BANK(607138)
16 JHUNIR PB-17-002-036-001/112
(RAMANANDI) 		2617002000NRG24090620230061619 09/06/2023 NIKKI KAUR 2617002WL001973 NIKKI KAUR 00352 PUNB0PGB003 660 660 Processed 14/06/2023 2543266959 NIKKI KAUR W/O TEK SINGH R/N PUNJAB GRAMIN BANK(607138)
17 JHUNIR PB-17-002-036-001/113
(RAMANANDI) 		2617002000NRG24090620230061620 09/06/2023 VEERPAL KAUR 2617002WL001973 VEERPAL KAUR 00352 PUNB0PGB003 1100 1100 Processed 14/06/2023 2543266946 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
18 JHUNIR PB-17-002-036-001/12
(RAMANANDI) 		2617002000NRG24090620230061621 09/06/2023 BHOLA SINGH 2617002WL001973 BHOLA SINGH 00352 PUNB0PGB003 660 660 Processed 14/06/2023 2543266774 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
19 JHUNIR PB-17-002-036-001/125
(RAMANANDI) 		2617002000NRG24090620230061623 09/06/2023 ANGREJ KAUR 2617002WL001973 ANGREJ KAUR 00352 PUNB0PGB003 880 880 Processed 14/06/2023 2543266932 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
20 JHUNIR PB-17-002-036-001/129
(RAMANANDI) 		2617002000NRG24090620230061625 09/06/2023 CHARANJEET KAUR 2617002WL001973 CHARANJEET KAUR 00352 PUNB0PGB003 1320 1320 Processed 14/06/2023 2543266762 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
21 JHUNIR PB-17-002-036-001/130
(RAMANANDI) 		2617002000NRG24090620230061626 09/06/2023 JASVIR KAUR 2617002WL001973 JASVIR KAUR 00352 PUNB0PGB003 1320 1320 Processed 14/06/2023 2543266933 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
22 JHUNIR PB-17-002-036-001/135
(RAMANANDI) 		2617002000NRG24090620230061627 09/06/2023 AKKI KAUR 2617002WL001973 AKKI KAUR 00352 PUNB0PGB003 1100 1100 Processed 14/06/2023 2543266950 SMT. AKI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
23 JHUNIR PB-17-002-036-001/136
(RAMANANDI) 		2617002000NRG24090620230061629 09/06/2023 SUKHPAL KAUR 2617002WL001973 SUKHPAL KAUR 00352 PUNB0PGB003 880 880 Processed 14/06/2023 2543266943 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
24 JHUNIR PB-17-002-036-001/136
(RAMANANDI) 		2617002000NRG24090620230061628 09/06/2023 SURJIT SINGH 2617002WL001973 SURJIT SINGH 00352 PUNB0PGB003 220 220 Processed 14/06/2023 2543266934 SURJEET SINGH UNION BANK OF INDIA(508500)
25 JHUNIR PB-17-002-036-001/143
(RAMANANDI) 		2617002000NRG24090620230061630 09/06/2023 GULAB KAUR 2617002WL001973 GULAB KAUR 00352 PUNB0PGB003 220 220 Processed 14/06/2023 2543266945 GULAB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
26 JHUNIR PB-17-002-036-001/143
(RAMANANDI) 		2617002000NRG24090620230061631 09/06/2023 VIRPAL KAUR 2617002WL001973 VIRPAL KAUR 00352 PUNB0PGB003 1100 1100 Processed 14/06/2023 2543266747 VEERPAL KAUR W/O GURMAIL SINGH R/N PUNJAB GRAMIN BANK(607138)
27 JHUNIR PB-17-002-036-001/152
(RAMANANDI) 		2617002000NRG24090620230061632 09/06/2023 JASWINDER SINGH 2617002WL001973 JASWINDER SINGH 00352 PUNB0PGB003 660 660 Processed 14/06/2023 2543266960 JASWINDER SINGH S/O TAR SINGH R/N PUNJAB GRAMIN BANK(607138)
28 JHUNIR PB-17-002-036-001/168
(RAMANANDI) 		2617002000NRG24090620230061633 09/06/2023 KULWINDER KAUR 2617002WL001973 KULWINDER KAUR 00352 PUNB0PGB003 1320 1320 Processed 14/06/2023 2543266759 KULWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
29 JHUNIR PB-17-002-036-001/169
(RAMANANDI) 		2617002000NRG24090620230061634 09/06/2023 SUKHWINDER KAUR 2617002WL001973 SUKHWINDER KAUR 00352 PUNB0PGB003 1320 1320 Processed 14/06/2023 2543266928 SUKHWINDER KAUR W/O BADAL SINGH PUNJAB GRAMIN BANK(607138)
30 JHUNIR PB-17-002-036-001/174
(RAMANANDI) 		2617002000NRG24090620230061635 09/06/2023 GURJIT KAUR 2617002WL001973 GURJIT KAUR 00352 PUNB0PGB003 1100 1100 Processed 14/06/2023 2543266760 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
31 JHUNIR PB-17-002-036-001/177
(RAMANANDI) 		2617002000NRG24090620230061636 09/06/2023 NAIB SINGH 2617002WL001973 NAIB SINGH 00352 PUNB0PGB003 1100 1100 Processed 14/06/2023 2543266748 NAIB SINGH PUNJAB GRAMIN BANK(607138)
32 JHUNIR PB-17-002-036-001/196
(RAMANANDI) 		2617002000NRG24090620230061638 09/06/2023 SATVEER SINGH 2617002WL001973 SATVEER SINGH 00352 PUNB0PGB003 1100 1100 Processed 14/06/2023 2543266938 SATVEER SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
33 JHUNIR PB-17-002-036-001/21
(RAMANANDI) 		2617002000NRG24090620230061641 09/06/2023 AMARJIT KAUR 2617002WL001973 AMARJIT KAUR 00352 PUNB0PGB003 1320 1320 Processed 14/06/2023 2543266755 KARAMJIT KAUR W/O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
34 JHUNIR PB-17-002-036-001/21
(RAMANANDI) 		2617002000NRG24090620230061640 09/06/2023 NACHATAR SINGH 2617002WL001973 NACHATAR SINGH 00352 PUNB0PGB003 1100 1100 Processed 14/06/2023 2543266772 NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
35 JHUNIR PB-17-002-036-001/22
(RAMANANDI) 		2617002000NRG24090620230061642 09/06/2023 MANJIT KAUR 2617002WL001973 MANJIT KAUR 00352 PUNB0PGB003 1320 1320 Processed 14/06/2023 2543266957 MANJIT KAUR W/O BARU SINGH R/N PUNJAB GRAMIN BANK(607138)
36 JHUNIR PB-17-002-036-001/23
(RAMANANDI) 		2617002000NRG24090620230061643 09/06/2023 SAMBU SINGH 2617002WL001973 SAMBU SINGH 00352 PUNB0PGB003 660 660 Processed 14/06/2023 2543266929 SAMBHU SINGH PUNJAB GRAMIN BANK(607138)
37 JHUNIR PB-17-002-036-001/26
(RAMANANDI) 		2617002000NRG24090620230061645 09/06/2023 NARINDER KAUR 2617002WL001973 NARINDER KAUR 00352 PUNB0PGB003 1100 1100 Processed 14/06/2023 2543266930 NINDER KAUR PUNJAB GRAMIN BANK(607138)
38 JHUNIR PB-17-002-036-001/27
(RAMANANDI) 		2617002000NRG24090620230061647 09/06/2023 KIRANJIT KAUR 2617002WL001973 KIRANJIT KAUR 00352 PUNB0PGB003 1320 1320 Processed 14/06/2023 2543266956 KIRNJIT KAUR W/O SATNAM SINGH R/N PUNJAB GRAMIN BANK(607138)
39 JHUNIR PB-17-002-036-001/28
(RAMANANDI) 		2617002000NRG24090620230061648 09/06/2023 AMARJIT KAUR 2617002WL001973 AMARJIT KAUR 00352 PUNB0PGB003 880 880 Processed 14/06/2023 2543266766 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
40 JHUNIR PB-17-002-036-001/3
(RAMANANDI) 		2617002000NRG24090620230061649 09/06/2023 SATNAM SINGH 2617002WL001973 SATNAM SINGH 00352 PUNB0PGB003 880 880 Processed 14/06/2023 2543266749 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
41 JHUNIR PB-17-002-036-001/3
(RAMANANDI) 		2617002000NRG24090620230061650 09/06/2023 SUKHDEEP KAUR 2617002WL001973 SUKHDEEP KAUR 00352 PUNB0PGB003 880 880 Processed 14/06/2023 2543266756 SUKHDEEP KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
42 JHUNIR PB-17-002-036-001/34
(RAMANANDI) 		2617002000NRG24090620230061651 09/06/2023 BINDER SINGH 2617002WL001973 BINDER SINGH 00352 PUNB0PGB003 880 880 Processed 14/06/2023 2543266922 BINDER SINGH PUNJAB GRAMIN BANK(607138)
43 JHUNIR PB-17-002-036-001/4
(RAMANANDI) 		2617002000NRG24090620230061653 09/06/2023 ANGREJ KAUR 2617002WL001973 ANGREJ KAUR 00352 PUNB0PGB003 1100 1100 Processed 14/06/2023 2543266750 SMT. ANGREJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
44 JHUNIR PB-17-002-036-001/4
(RAMANANDI) 		2617002000NRG24090620230061652 09/06/2023 BAHADUR SINGH 2617002WL001973 BAHADUR SINGH 00352 PUNB0PGB003 660 660 Processed 14/06/2023 2543266773 SH. BAHADUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
45 JHUNIR PB-17-002-036-001/41
(RAMANANDI) 		2617002000NRG24090620230061654 09/06/2023 GURMEET KAUR 2617002WL001973 GURMEET KAUR 00352 PUNB0PGB003 880 880 Processed 14/06/2023 2543266769 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
46 JHUNIR PB-17-002-036-001/42
(RAMANANDI) 		2617002000NRG24090620230061655 09/06/2023 SHINDER KAUR 2617002WL001973 SHINDER KAUR 00352 PUNB0PGB003 1100 1100 Processed 14/06/2023 2543266752 MOHINDER KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
47 JHUNIR PB-17-002-036-001/45
(RAMANANDI) 		2617002000NRG24090620230061657 09/06/2023 SIMERJIT KAUR 2617002WL001973 SIMERJIT KAUR 00352 PUNB0PGB003 880 880 Processed 14/06/2023 2543266941 SIMERJIT KAUR PUNJAB GRAMIN BANK(607138)
48 JHUNIR PB-17-002-036-001/46
(RAMANANDI) 		2617002000NRG24090620230061658 09/06/2023 PIARA SINGH 2617002WL001973 PIARA SINGH 00352 PUNB0PGB003 1320 1320 Processed 14/06/2023 2543266942 PIARA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
49 JHUNIR PB-17-002-036-001/47
(RAMANANDI) 		2617002000NRG24090620230061659 09/06/2023 BEANT KAUR 2617002WL001973 BEANT KAUR 00352 PUNB0PGB003 660 660 Processed 14/06/2023 2543266746 BEANT KAUR W/O AMRIK SINGH R/N PUNJAB GRAMIN BANK(607138)
50 JHUNIR PB-17-002-036-001/53
(RAMANANDI) 		2617002000NRG24090620230061661 09/06/2023 BUTA SINGH 2617002WL001973 BUTA SINGH 00352 PUNB0PGB003 1320 1320 Processed 14/06/2023 2543266744 BOOTA SINGH S/O GURCHARAN SINGH R/N PUNJAB GRAMIN BANK(607138)
51 JHUNIR PB-17-002-036-001/54
(RAMANANDI) 		2617002000NRG24090620230061663 09/06/2023 SUKHPAL KAUR 2617002WL001973 SUKHPAL KAUR 00352 PUNB0PGB003 1100 1100 Processed 14/06/2023 2543266948 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
52 JHUNIR PB-17-002-036-001/54
(RAMANANDI) 		2617002000NRG24090620230061662 09/06/2023 TOTA SINGH 2617002WL001973 TOTA SINGH 00352 PUNB0PGB003 660 660 Processed 14/06/2023 2543266958 SH. TOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
53 JHUNIR PB-17-002-036-001/58
(RAMANANDI) 		2617002000NRG24090620230061664 09/06/2023 KEWAL SINGH 2617002WL001973 KEWAL SINGH 00352 PUNB0PGB003 1100 1100 Processed 14/06/2023 2543266758 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
54 JHUNIR PB-17-002-036-001/58
(RAMANANDI) 		2617002000NRG24090620230061665 09/06/2023 MANJIT KAUR 2617002WL001973 MANJIT KAUR 00352 PUNB0PGB003 1320 1320 Processed 14/06/2023 2543266937 MANJIT KAUR W/O KAWAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
55 JHUNIR PB-17-002-036-001/62
(RAMANANDI) 		2617002000NRG24090620230061666 09/06/2023 GURNAM KAUR 2617002WL001973 GURNAM KAUR 00352 PUNB0PGB003 1100 1100 Processed 14/06/2023 2543266951 SMT. GURNAM KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
56 JHUNIR PB-17-002-036-001/64
(RAMANANDI) 		2617002000NRG24090620230061668 09/06/2023 RAMANDEEP KAUR 2617002WL001973 RAMANDEEP KAUR 00352 PUNB0PGB003 1320 1320 Processed 14/06/2023 2543266949 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
57 JHUNIR PB-17-002-036-001/66
(RAMANANDI) 		2617002000NRG24090620230061669 09/06/2023 DARSHAN SINGH 2617002WL001973 DARSHAN SINGH 00352 PUNB0PGB003 1100 1100 Processed 14/06/2023 2543266771 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
58 JHUNIR PB-17-002-036-001/66
(RAMANANDI) 		2617002000NRG24090620230061670 09/06/2023 GURWINDER KAUR 2617002WL001973 GURWINDER KAUR 00352 PUNB0PGB003 1320 1320 Processed 14/06/2023 2543266761 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
59 JHUNIR PB-17-002-036-001/68
(RAMANANDI) 		2617002000NRG24090620230061671 09/06/2023 BALVIR KAUR 2617002WL001973 BALVIR KAUR 00352 PUNB0PGB003 880 880 Processed 14/06/2023 2543266953 BALBIR KAUR W/O BANTA SINGH R/N PUNJAB GRAMIN BANK(607138)
60 JHUNIR PB-17-002-036-001/7
(RAMANANDI) 		2617002000NRG24090620230061672 09/06/2023 HANSA SINGH 2617002WL001973 HANSA SINGH 00352 PUNB0PGB003 220 220 Rejected 14/06/2023 2543266768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JHUNIR PB-17-002-036-001/7
(RAMANANDI) 		2617002000NRG24090620230061673 09/06/2023 MANJIT KAUR 2617002WL001973 MANJIT KAUR 00352 PUNB0PGB003 880 880 Processed 14/06/2023 2543266767 MANJIT KAUR W/O HANSA SINGH & DSSO MANSA PUNJAB GRAMIN BANK(607138)
62 JHUNIR PB-17-002-036-001/71
(RAMANANDI) 		2617002000NRG24090620230061674 09/06/2023 KARNAIL KAUR 2617002WL001973 KARNAIL KAUR 00352 PUNB0PGB003 1320 1320 Processed 14/06/2023 2543266931 SMT. KARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
63 JHUNIR PB-17-002-036-001/72
(RAMANANDI) 		2617002000NRG24090620230061675 09/06/2023 JASMAIL KAUR 2617002WL001973 JASMAIL KAUR 00352 PUNB0PGB003 1320 1320 Processed 14/06/2023 2543266757 JASMAIL KAUR PUNJAB GRAMIN BANK(607138)
64 JHUNIR PB-17-002-036-001/74
(RAMANANDI) 		2617002000NRG24090620230061676 09/06/2023 HANSA SINGH 2617002WL001973 HANSA SINGH 00352 PUNB0PGB003 1100 1100 Processed 14/06/2023 2543266921 HANSA SINGH PUNJAB GRAMIN BANK(607138)
65 JHUNIR PB-17-002-036-001/74
(RAMANANDI) 		2617002000NRG24090620230061677 09/06/2023 TEJ KAUR 2617002WL001973 TEJ KAUR 00352 PUNB0PGB003 1320 1320 Processed 14/06/2023 2543266775 SMT. TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
66 JHUNIR PB-17-002-036-001/77
(RAMANANDI) 		2617002000NRG24090620230061678 09/06/2023 JASWINDER KAUR 2617002WL001973 JASWINDER KAUR 00352 PUNB0PGB003 1320 1320 Processed 14/06/2023 2543266947 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
67 JHUNIR PB-17-002-036-001/8
(RAMANANDI) 		2617002000NRG24090620230061680 09/06/2023 JASVIR KAUR 2617002WL001973 JASVIR KAUR 00352 PUNB0PGB003 880 880 Processed 14/06/2023 2543266751 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
68 JHUNIR PB-17-002-036-001/8
(RAMANANDI) 		2617002000NRG24090620230061679 09/06/2023 KAUR SINGH 2617002WL001973 KAUR SINGH 00352 PUNB0PGB003 880 880 Processed 14/06/2023 2543266764 KAUR SINGH PUNJAB GRAMIN BANK(607138)
69 JHUNIR PB-17-002-036-001/82
(RAMANANDI) 		2617002000NRG24090620230061681 09/06/2023 GURDEV KAUR 2617002WL001973 GURDEV KAUR 00352 PUNB0PGB003 1320 1320 Processed 14/06/2023 2543266952 GURDEV KAUR W/O MAKHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
70 JHUNIR PB-17-002-036-001/87
(RAMANANDI) 		2617002000NRG24090620230061682 09/06/2023 ANGREJ KAUR 2617002WL001973 ANGREJ KAUR 00352 PUNB0PGB003 1320 1320 Processed 14/06/2023 2543266923 MRS ANGREJ KAUR WO BAWA SINGH STATE BANK OF INDIA(508548)
71 JHUNIR PB-17-002-036-001/87
(RAMANANDI) 		2617002000NRG24090620230061683 09/06/2023 MAHINDER KAUR 2617002WL001973 MAHINDER KAUR 00352 PUNB0PGB003 1100 1100 Processed 14/06/2023 2543266902 MAHINDER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
72 JHUNIR PB-17-002-036-001/9
(RAMANANDI) 		2617002000NRG24090620230061684 09/06/2023 GURLAB KAUR 2617002WL001973 GURLAB KAUR 00352 PUNB0PGB003 1320 1320 Processed 14/06/2023 2543266955 SMT. GULAB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
73 JHUNIR PB-17-002-036-001/90
(RAMANANDI) 		2617002000NRG24090620230061685 09/06/2023 JARNAIL KAUR 2617002WL001973 JARNAIL KAUR 00352 PUNB0PGB003 1100 1100 Processed 14/06/2023 2543266754 SMT. JARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
74 JHUNIR PB-17-002-036-001/92
(RAMANANDI) 		2617002000NRG24090620230061686 09/06/2023 KULWINDER KAUR 2617002WL001973 KULWINDER KAUR 00352 PUNB0PGB003 1100 1100 Processed 14/06/2023 2543266944 KULWINDER KAUR WO RAM SINGH BANK OF BARODA(606985)
SubTotal 67640 67640
75 JHUNIR PB-17-002-006-001/58
(BHALIKE) 		2617002000NRG24090620230061605 09/06/2023 BALBIR KAUR 2617002WL001973 BALBIR KAUR 00354 PUNB0771100 1320 1320 Processed 14/06/2023 2543266901 MS BALVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1320 1320
76 JHUNIR PB-17-002-006-001/163
(BHALIKE) 		2617002000NRG24090620230061580 09/06/2023 BIR SINGH 2617002WL001973 BIR SINGH 00415 SBIN0001382 1320 1320 Processed 14/06/2023 2543266840 BEER SINGH S/O JAILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1320 1320
77 JHUNIR PB-17-002-006-001/61
(BHALIKE) 		2617002000NRG24090620230061606 09/06/2023 CHARANJEET KAUR 2617002WL001973 CHARANJEET KAUR 00415 SBIN0001735 880 880 Processed 14/06/2023 2543266780 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 880 880
78 JHUNIR PB-17-002-001-001/1
(BAJEWALA) 		2617002000NRG24090620230062540 09/06/2023 CHARANJIT KAUR 2617002WL001992 CHARANJIT KAUR 00415 SBIN0007519 303 303 Processed 14/06/2023 2543266827 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
79 JHUNIR PB-17-002-001-001/117
(BAJEWALA) 		2617002000NRG24090620230062754 09/06/2023 CHARNJEET KAUR 2617002WL001999 CHARNJEET KAUR 00415 SBIN0007519 1440 1440 Processed 14/06/2023 2543266793 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
80 JHUNIR PB-17-002-001-001/148
(BAJEWALA) 		2617002000NRG24090620230062749 09/06/2023 TARA SINGH 2617002WL001998 TARA SINGH 00415 SBIN0007519 777 777 Processed 14/06/2023 2543266798 MR TARA SINGH STATE BANK OF INDIA(508548)
81 JHUNIR PB-17-002-001-001/201
(BAJEWALA) 		2617002000NRG24090620230062750 09/06/2023 DARA SINGH 2617002WL001998 DARA SINGH 00415 SBIN0007519 777 777 Processed 14/06/2023 2543266919 MR DARA SINGH STATE BANK OF INDIA(508548)
82 JHUNIR PB-17-002-001-001/217
(BAJEWALA) 		2617002000NRG24090620230062541 09/06/2023 SARABJEET KAUR 2617002WL001992 SARABJEET KAUR 00415 SBIN0007519 606 606 Processed 14/06/2023 2543266795 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
83 JHUNIR PB-17-002-001-001/219
(BAJEWALA) 		2617002000NRG24090620230062755 09/06/2023 PREM SINGH 2617002WL001999 PREM SINGH 00415 SBIN0007519 1440 1440 Processed 14/06/2023 2543266799 MR PREM SINGH STATE BANK OF INDIA(508548)
84 JHUNIR PB-17-002-001-001/232
(BAJEWALA) 		2617002000NRG24090620230062542 09/06/2023 BINDER KAUR 2617002WL001992 BINDER KAUR 00415 SBIN0007519 606 606 Processed 14/06/2023 2543266794 MRS BINDER KAUR STATE BANK OF INDIA(508548)
85 JHUNIR PB-17-002-001-001/266
(BAJEWALA) 		2617002000NRG24090620230062751 09/06/2023 PARAMJEET KAUR 2617002WL001998 PARAMJEET KAUR 00415 SBIN0007519 777 777 Processed 14/06/2023 2543266796 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
86 JHUNIR PB-17-002-001-001/302
(BAJEWALA) 		2617002000NRG24090620230062752 09/06/2023 SEWAK SINGH 2617002WL001998 SEWAK SINGH 00415 SBIN0007519 777 777 Processed 14/06/2023 2543266797 MR SEWAK SINGH STATE BANK OF INDIA(508548)
87 JHUNIR PB-17-002-001-001/331
(BAJEWALA) 		2617002000NRG24090620230062756 09/06/2023 RANO KAUR 2617002WL001999 RANO KAUR 00415 SBIN0007519 1200 1200 Processed 14/06/2023 2543266792 RANI KAUR W/O SIBU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
88 JHUNIR PB-17-002-001-001/479
(BAJEWALA) 		2617002000NRG24090620230062753 09/06/2023 MOTI SINGH 2617002WL001998 MOTI SINGH 00415 SBIN0007519 777 777 Processed 14/06/2023 2543266783 MOTI SINGH S/O JOGINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
89 JHUNIR PB-17-002-001-001/509
(BAJEWALA) 		2617002000NRG24090620230062758 09/06/2023 HARBANS KAUR 2617002WL001999 HARBANS KAUR 00415 SBIN0007519 1440 1440 Processed 14/06/2023 2543266847 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
90 JHUNIR PB-17-002-001-001/519
(BAJEWALA) 		2617002000NRG24090620230062760 09/06/2023 GURPREET KAUR 2617002WL001999 GURPREET KAUR 00415 SBIN0007519 1200 1200 Processed 14/06/2023 2543266909 MR GURPREET KAUR STATE BANK OF INDIA(508548)
91 JHUNIR PB-17-002-003-001/115
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061549 09/06/2023 JASVEER KAUR 2617002WL001973 JASVEER KAUR 00415 SBIN0007519 1100 1100 Processed 14/06/2023 2543266816 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
92 JHUNIR PB-17-002-003-001/131
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061550 09/06/2023 VEERPAL KAUR 2617002WL001973 VEERPAL KAUR 00415 SBIN0007519 880 880 Rejected 14/06/2023 2543266805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 JHUNIR PB-17-002-003-001/152
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061553 09/06/2023 PARAMJEET KAUR 2617002WL001973 PARAMJEET KAUR 00415 SBIN0007519 1100 1100 Processed 14/06/2023 2543266800 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
94 JHUNIR PB-17-002-003-001/172
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061554 09/06/2023 RAMJEET KAUR 2617002WL001973 RAMJEET KAUR 00415 SBIN0007519 1320 1320 Processed 14/06/2023 2543266910 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
95 JHUNIR PB-17-002-003-001/194
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061555 09/06/2023 BALJIT KAUR 2617002WL001973 BALJIT KAUR 00415 SBIN0007519 1320 1320 Processed 14/06/2023 2543266849 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
96 JHUNIR PB-17-002-003-001/195
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061556 09/06/2023 KIRNA KAUR 2617002WL001973 KIRNA KAUR 00415 SBIN0007519 1100 1100 Processed 14/06/2023 2543266848 KIRNA KAUR W/O HARMESH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
97 JHUNIR PB-17-002-003-001/205
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061559 09/06/2023 GURMEET KAUR 2617002WL001973 GURMEET KAUR 00415 SBIN0007519 1320 1320 Processed 14/06/2023 2543266900 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
98 JHUNIR PB-17-002-003-001/21
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061560 09/06/2023 GULAB KAUR 2617002WL001973 GULAB KAUR 00415 SBIN0007519 1320 1320 Processed 14/06/2023 2543266842 GULAB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
99 JHUNIR PB-17-002-003-001/236
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061563 09/06/2023 KULWINDER SINGH 2617002WL001973 KULWINDER SINGH 00415 SBIN0007519 1320 1320 Processed 14/06/2023 2543266835 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
100 JHUNIR PB-17-002-003-001/39
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061564 09/06/2023 BALVIR KAUR 2617002WL001973 BALVIR KAUR 00415 SBIN0007519 1100 1100 Processed 14/06/2023 2543266916 MRS GHOTO SINGH STATE BANK OF INDIA(508548)
101 JHUNIR PB-17-002-003-001/45
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061566 09/06/2023 BALJIT KAUR 2617002WL001973 BALJIT KAUR 00415 SBIN0007519 1320 1320 Processed 14/06/2023 2543266804 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
102 JHUNIR PB-17-002-003-001/68
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061568 09/06/2023 HARJEET KAUR 2617002WL001973 HARJEET KAUR 00415 SBIN0007519 1320 1320 Processed 14/06/2023 2543266911 MR HARJEET KAUR STATE BANK OF INDIA(508548)
103 JHUNIR PB-17-002-003-001/71
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061569 09/06/2023 BALVIR SINGH 2617002WL001973 BALVIR SINGH 00415 SBIN0007519 1320 1320 Processed 14/06/2023 2543266815 MR BALVEER SINGH STATE BANK OF INDIA(508548)
104 JHUNIR PB-17-002-003-001/75
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061570 09/06/2023 JASPAL KAUR 2617002WL001973 JASPAL KAUR 00415 SBIN0007519 1100 1100 Processed 14/06/2023 2543266828 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
105 JHUNIR PB-17-002-003-001/83
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061571 09/06/2023 SUKHPAL KAUR 2617002WL001973 SUKHPAL KAUR 00415 SBIN0007519 1100 1100 Processed 14/06/2023 2543266851 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
106 JHUNIR PB-17-002-003-001/85
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061573 09/06/2023 BINDER SINGH 2617002WL001973 BINDER SINGH 00415 SBIN0007519 1320 1320 Processed 14/06/2023 2543266913 MR VINDER SINGH STATE BANK OF INDIA(508548)
107 JHUNIR PB-17-002-003-001/85
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061572 09/06/2023 SUKHJEET KAUR 2617002WL001973 SUKHJEET KAUR 00415 SBIN0007519 1320 1320 Processed 14/06/2023 2543266807 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
108 JHUNIR PB-17-002-003-001/99
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061574 09/06/2023 AJAIB SINGH 2617002WL001973 AJAIB SINGH 00415 SBIN0007519 1320 1320 Processed 14/06/2023 2543266829 MR AJAIB SINGH STATE BANK OF INDIA(508548)
109 JHUNIR PB-17-002-003-001/99
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061575 09/06/2023 MELO KAUR 2617002WL001973 MELO KAUR 00415 SBIN0007519 1320 1320 Processed 14/06/2023 2543266806 MRS MELO KAUR STATE BANK OF INDIA(508548)
110 JHUNIR PB-17-002-006-001/16
(BHALIKE) 		2617002000NRG24090620230061579 09/06/2023 MANPREET KAUR 2617002WL001973 MANPREET KAUR 00415 SBIN0007519 1320 1320 Processed 14/06/2023 2543266846 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
111 JHUNIR PB-17-002-006-001/207
(BHALIKE) 		2617002000NRG24090620230061586 09/06/2023 MANPREET KAUR 2617002WL001973 MANPREET KAUR 00415 SBIN0007519 1320 1320 Processed 14/06/2023 2543266837 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
112 JHUNIR PB-17-002-006-001/21
(BHALIKE) 		2617002000NRG24090620230061587 09/06/2023 DARSHAN SINGH 2617002WL001973 DARSHAN SINGH 00415 SBIN0007519 880 880 Processed 14/06/2023 2543266826 MR DARSHAN SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
113 JHUNIR PB-17-002-006-001/9
(BHALIKE) 		2617002000NRG24090620230061609 09/06/2023 SHINDER KAUR 2617002WL001973 SHINDER KAUR 00415 SBIN0007519 660 660 Processed 14/06/2023 2543266818 SHINDER KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
114 JHUNIR PB-17-002-021-001/157
(JHERIA WALI) 		2617002000NRG24090620230061689 09/06/2023 BHOLI KAUR 2617002WL001974 BHOLI KAUR 00415 SBIN0007519 1818 1818 Processed 14/06/2023 2543266912 MR BHOLI KAUR STATE BANK OF INDIA(508548)
115 JHUNIR PB-17-002-021-001/173
(JHERIA WALI) 		2617002000NRG24090620230061690 09/06/2023 MEJAR SINGH 2617002WL001974 MEJAR SINGH 00415 SBIN0007519 1818 1818 Processed 14/06/2023 2543266915 MR MEJAR SINGH STATE BANK OF INDIA(508548)
116 JHUNIR PB-17-002-021-001/306
(JHERIA WALI) 		2617002000NRG24090620230061691 09/06/2023 MANJEET KAUR 2617002WL001974 MANJEET KAUR 00415 SBIN0007519 1515 1515 Processed 14/06/2023 2543266817 MRS MANJIT KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
117 JHUNIR PB-17-002-021-001/421
(JHERIA WALI) 		2617002000NRG24090620230061692 09/06/2023 BUDH SINGH 2617002WL001974 BUDH SINGH 00415 SBIN0007519 1818 1818 Processed 14/06/2023 2543266763 BUDH SINGH S/O SARJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
118 JHUNIR PB-17-002-021-001/450
(JHERIA WALI) 		2617002000NRG24090620230061693 09/06/2023 SARABJEET KAUR 2617002WL001974 SARABJEET KAUR 00415 SBIN0007519 1818 1818 Processed 14/06/2023 2543266839 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
119 JHUNIR PB-17-002-030-001/125
(MIAN) 		2617002000NRG24090620230061694 09/06/2023 BALKOR SINGH 2617002WL001974 BALKOR SINGH 00415 SBIN0007519 1818 1818 Processed 14/06/2023 2543266838 MR BALKOR SINGH STATE BANK OF INDIA(508548)
120 JHUNIR PB-17-002-035-001/109
(Raipur-2) 		2617002000NRG24090620230061695 09/06/2023 GURDEV KAUR 2617002WL001975 GURDEV KAUR 00415 SBIN0007519 750 750 Processed 14/06/2023 2543266914 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
121 JHUNIR PB-17-002-035-001/111
(RAIPUR) 		2617002000NRG24090620230061696 09/06/2023 NASIB KAUR 2617002WL001975 NASIB KAUR 00415 SBIN0007519 750 750 Processed 14/06/2023 2543266925 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
122 JHUNIR PB-17-002-035-001/124
(Raipur-2) 		2617002000NRG24090620230061697 09/06/2023 BALVIR KAUR 2617002WL001975 BALVIR KAUR 00415 SBIN0007519 1000 1000 Processed 14/06/2023 2543266785 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
123 JHUNIR PB-17-002-035-001/134
(RAIPUR) 		2617002000NRG24090620230061698 09/06/2023 JASPAL KAUR 2617002WL001975 JASPAL KAUR 00415 SBIN0007519 500 500 Processed 14/06/2023 2543266832 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
124 JHUNIR PB-17-002-035-001/149
(Raipur-2) 		2617002000NRG24090620230061699 09/06/2023 DALWAR SIGNH 2617002WL001975 DALWAR SIGNH 00415 SBIN0007519 1250 1250 Processed 14/06/2023 2543266781 MR DALVAG SINGH STATE BANK OF INDIA(508548)
125 JHUNIR PB-17-002-035-001/150
(Raipur-2) 		2617002000NRG24090620230061700 09/06/2023 GURTEJ SINGH 2617002WL001975 GURTEJ SINGH 00415 SBIN0007519 750 750 Processed 14/06/2023 2543266787 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
126 JHUNIR PB-17-002-035-001/235
(RAIPUR) 		2617002000NRG24090620230061702 09/06/2023 CHHOTI KAUR 2617002WL001975 CHHOTI KAUR 00415 SBIN0007519 1250 1250 Processed 14/06/2023 2543266830 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
127 JHUNIR PB-17-002-035-001/242
(Raipur-2) 		2617002000NRG24090620230061703 09/06/2023 BILLU SINGH 2617002WL001975 BILLU SINGH 00415 SBIN0007519 1250 1250 Processed 14/06/2023 2543266782 MR BILLU SINGH STATE BANK OF INDIA(508548)
128 JHUNIR PB-17-002-035-001/262
(Raipur-2) 		2617002000NRG24090620230061704 09/06/2023 GURMEET KAUR 2617002WL001975 GURMEET KAUR 00415 SBIN0007519 1250 1250 Processed 14/06/2023 2543266788 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
129 JHUNIR PB-17-002-035-001/274
(Raipur-2) 		2617002000NRG24090620230061705 09/06/2023 PARMJIT KAUR 2617002WL001975 PARMJIT KAUR 00415 SBIN0007519 500 500 Processed 14/06/2023 2543266786 PARMJEET KAUR AXIS BANK(607153)
130 JHUNIR PB-17-002-035-001/275
(Raipur-2) 		2617002000NRG24090620230061706 09/06/2023 HARBANS KAUR 2617002WL001975 HARBANS KAUR 00415 SBIN0007519 500 500 Processed 14/06/2023 2543266784 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
131 JHUNIR PB-17-002-035-001/291
(Raipur-2) 		2617002000NRG24090620230061707 09/06/2023 GURMEL KAUR 2617002WL001975 GURMEL KAUR 00415 SBIN0007519 1000 1000 Processed 14/06/2023 2543266833 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
132 JHUNIR PB-17-002-035-001/292
(RAIPUR) 		2617002000NRG24090620230061708 09/06/2023 JASMEL KAUR 2617002WL001975 JASMEL KAUR 00415 SBIN0007519 1000 1000 Processed 14/06/2023 2543266850 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-035-001/359
(RAIPUR) 		2617002000NRG24090620230061709 09/06/2023 MANJIT KAUR 2617002WL001975 MANJIT KAUR 00415 SBIN0007519 1000 1000 Processed 14/06/2023 2543266834 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
134 JHUNIR PB-17-002-035-001/520
(RAIPUR) 		2617002000NRG24090620230061710 09/06/2023 CHARANJEET KAUR 2617002WL001975 CHARANJEET KAUR 00415 SBIN0007519 1000 1000 Processed 14/06/2023 2543266845 MRS CHARANJEET KAUR WO GURPIAR SINGH STATE BANK OF INDIA(508548)
135 JHUNIR PB-17-002-035-001/7
(Raipur-2) 		2617002000NRG24090620230061711 09/06/2023 MALKEET KAUR 2617002WL001975 MALKEET KAUR 00415 SBIN0007519 750 750 Processed 14/06/2023 2543266790 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
136 JHUNIR PB-17-002-035-001/742
(Raipur-2) 		2617002000NRG24090620230061712 09/06/2023 SUKHPAL KAUR 2617002WL001975 SUKHPAL KAUR 00415 SBIN0007519 1000 1000 Processed 14/06/2023 2543266791 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
137 JHUNIR PB-17-002-035-001/765
(Raipur-2) 		2617002000NRG24090620230061713 09/06/2023 SHIV RATTAN SHARMA 2617002WL001975 SHIV RATTAN SHARMA 00415 SBIN0007519 1250 1250 Processed 14/06/2023 2543266926 MR SHIV RATAN SHARMA MEGH RAJ STATE BANK OF INDIA(508548)
138 JHUNIR PB-17-002-035-001/90
(RAIPUR) 		2617002000NRG24090620230061714 09/06/2023 AMARJIT KAUR 2617002WL001975 AMARJIT KAUR 00415 SBIN0007519 750 750 Processed 14/06/2023 2543266836 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
139 JHUNIR PB-17-002-042-001/826
(Raipur-2) 		2617002000NRG24090620230061716 09/06/2023 MUKHIAR KAUR 2617002WL001975 MUKHIAR KAUR 00415 SBIN0007519 750 750 Processed 14/06/2023 2543266789 MRS MUKHTIYAR KAUR STATE BANK OF INDIA(508548)
140 JHUNIR PB-17-002-042-001/873
(Raipur-2) 		2617002000NRG24090620230061717 09/06/2023 AMANDEEP KAUR 2617002WL001975 AMANDEEP KAUR 00415 SBIN0007519 1000 1000 Processed 14/06/2023 2543266856 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 69475 69475
141 JHUNIR PB-17-002-003-001/146
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061552 09/06/2023 JASPREET KAUR 2617002WL001973 JASPREET KAUR 00415 SBIN0016148 440 440 Processed 14/06/2023 2543266831 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
142 JHUNIR PB-17-002-006-001/11
(BHALIKE) 		2617002000NRG24090620230061576 09/06/2023 KARAMJIT KAUR 2617002WL001973 KARAMJIT KAUR 00415 SBIN0016148 1320 1320 Processed 14/06/2023 2543266813 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
143 JHUNIR PB-17-002-006-001/132
(BHALIKE) 		2617002000NRG24090620230061577 09/06/2023 KARNAIL KAUR 2617002WL001973 KARNAIL KAUR 00415 SBIN0016148 1320 1320 Processed 14/06/2023 2543266803 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
144 JHUNIR PB-17-002-006-001/137
(BHALIKE) 		2617002000NRG24090620230061578 09/06/2023 GURMEET KAUR 2617002WL001973 GURMEET KAUR 00415 SBIN0016148 1320 1320 Processed 14/06/2023 2543266821 GURMIT KAUR W/O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
145 JHUNIR PB-17-002-006-001/17
(BHALIKE) 		2617002000NRG24090620230061581 09/06/2023 KARAMJIT KAUR 2617002WL001973 KARAMJIT KAUR 00415 SBIN0016148 880 880 Processed 14/06/2023 2543266802 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
146 JHUNIR PB-17-002-006-001/206
(BHALIKE) 		2617002000NRG24090620230061585 09/06/2023 AMANDEEP KAUR 2617002WL001973 AMANDEEP KAUR 00415 SBIN0016148 220 220 Processed 14/06/2023 2543266843 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
147 JHUNIR PB-17-002-006-001/23
(BHALIKE) 		2617002000NRG24090620230061591 09/06/2023 CHARANJEET KAUR 2617002WL001973 CHARANJEET KAUR 00415 SBIN0016148 1320 1320 Processed 14/06/2023 2543266824 MS CHARANJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
148 JHUNIR PB-17-002-006-001/25
(BHALIKE) 		2617002000NRG24090620230061593 09/06/2023 BHOLA SINGH 2617002WL001973 BHOLA SINGH 00415 SBIN0016148 1320 1320 Processed 14/06/2023 2543266823 BHOLA SINGH S/O JOGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
149 JHUNIR PB-17-002-006-001/29
(BHALIKE) 		2617002000NRG24090620230061594 09/06/2023 AMARJIT KAUR 2617002WL001973 AMARJIT KAUR 00415 SBIN0016148 220 220 Processed 14/06/2023 2543266822 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
150 JHUNIR PB-17-002-006-001/32
(BHALIKE) 		2617002000NRG24090620230061596 09/06/2023 KARAMJIT KAUR 2617002WL001973 KARAMJIT KAUR 00415 SBIN0016148 1100 1100 Processed 14/06/2023 2543266810 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
151 JHUNIR PB-17-002-006-001/39
(BHALIKE) 		2617002000NRG24090620230061599 09/06/2023 manjeet kaur 2617002WL001973 manjeet kaur 00415 SBIN0016148 220 220 Processed 14/06/2023 2543266917 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
152 JHUNIR PB-17-002-006-001/41
(BHALIKE) 		2617002000NRG24090620230061600 09/06/2023 SHINDER KAUR 2617002WL001973 SHINDER KAUR 00415 SBIN0016148 880 880 Processed 14/06/2023 2543266918 MRS SINDER KAUR STATE BANK OF INDIA(508548)
153 JHUNIR PB-17-002-006-001/47
(BHALIKE) 		2617002000NRG24090620230061602 09/06/2023 SATNAM SINGH 2617002WL001973 SATNAM SINGH 00415 SBIN0016148 1320 1320 Processed 14/06/2023 2543266825 MR SATNAM SINGH STATE BANK OF INDIA(508548)
154 JHUNIR PB-17-002-006-001/47
(BHALIKE) 		2617002000NRG24090620230061601 09/06/2023 VIRPAL KAUR 2617002WL001973 VIRPAL KAUR 00415 SBIN0016148 1320 1320 Processed 14/06/2023 2543266801 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
155 JHUNIR PB-17-002-006-001/48
(BHALIKE) 		2617002000NRG24090620230061603 09/06/2023 GURMAIL SINGH 2617002WL001973 GURMAIL SINGH 00415 SBIN0016148 1100 1100 Processed 14/06/2023 2543266820 MRS GURMAIL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
156 JHUNIR PB-17-002-006-001/56
(BHALIKE) 		2617002000NRG24090620230061604 09/06/2023 SHINDER KAUR 2617002WL001973 SHINDER KAUR 00415 SBIN0016148 660 660 Processed 14/06/2023 2543266808 MS SHINDER KAUR STATE BANK OF INDIA(508548)
157 JHUNIR PB-17-002-006-001/64
(BHALIKE) 		2617002000NRG24090620230061607 09/06/2023 GURNAM KAUR 2617002WL001973 GURNAM KAUR 00415 SBIN0016148 1320 1320 Processed 14/06/2023 2543266814 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
158 JHUNIR PB-17-002-006-001/82
(BHALIKE) 		2617002000NRG24090620230061608 09/06/2023 KULDIP KAUR 2617002WL001973 KULDIP KAUR 00415 SBIN0016148 1100 1100 Processed 14/06/2023 2543266809 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
159 JHUNIR PB-17-002-006-001/9
(BHALIKE) 		2617002000NRG24090620230061610 09/06/2023 MAHINDER SINGH 2617002WL001973 MAHINDER SINGH 00415 SBIN0016148 1320 1320 Processed 14/06/2023 2543266819 MAHINDER SINGH S/O GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
160 JHUNIR PB-17-002-006-001/92
(BHALIKE) 		2617002000NRG24090620230061611 09/06/2023 CHARANJIT KAUR 2617002WL001973 CHARANJIT KAUR 00415 SBIN0016148 1320 1320 Processed 14/06/2023 2543266811 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
161 JHUNIR PB-17-002-006-001/95
(BHALIKE) 		2617002000NRG24090620230061613 09/06/2023 BALJIT KAUR 2617002WL001973 BALJIT KAUR 00415 SBIN0016148 880 880 Processed 14/06/2023 2543266812 MANJIT KAUR W/O BIKKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 20900 20900
162 JHUNIR PB-17-002-003-001/199
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061557 09/06/2023 AMANDEEP KAUR 2617002WL001973 AMANDEEP KAUR 00415 SBIN0050032 1320 1320 Processed 14/06/2023 2543266894 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1320 1320
163 JHUNIR PB-17-002-003-001/140
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061551 09/06/2023 KIRNA KAUR 2617002WL001973 KIRNA KAUR 00415 SBIN0050152 1320 1320 Processed 14/06/2023 2543266841 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
164 JHUNIR PB-17-002-006-001/233
(BHALIKE) 		2617002000NRG24090620230061592 09/06/2023 HARPAL SINGH 2617002WL001973 HARPAL SINGH 00415 SBIN0050152 1320 1320 Processed 14/06/2023 2543266878 MR HARPAL SINGH STATE BANK OF INDIA(508548)
165 JHUNIR PB-17-002-006-001/30
(BHALIKE) 		2617002000NRG24090620230061595 09/06/2023 TEJA SINGH 2617002WL001973 TEJA SINGH 00415 SBIN0050152 1100 1100 Processed 14/06/2023 2543266898 MR TEJA SINGH STATE BANK OF INDIA(508548)
166 JHUNIR PB-17-002-006-001/92
(BHALIKE) 		2617002000NRG24090620230061612 09/06/2023 GAGANDEEP KAUR 2617002WL001973 GAGANDEEP KAUR 00415 SBIN0050152 1320 1320 Processed 14/06/2023 2543266877 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
167 JHUNIR PB-17-002-008-001/148
(BURAJ BHALIKE) 		2617002000NRG24090620230061688 09/06/2023 BALVIR SINGH 2617002WL001974 BALVIR SINGH 00415 SBIN0050152 1818 1818 Rejected 14/06/2023 2543266857 Account closed
168 JHUNIR PB-17-002-008-001/148
(BURAJ BHALIKE) 		2617002000NRG24090620230061687 09/06/2023 MELO KAUR 2617002WL001974 MELO KAUR 00415 SBIN0050152 1818 1818 Processed 14/06/2023 2543266861 MRS MELO KAUR WO LALA SINGH STATE BANK OF INDIA(508548)
169 JHUNIR PB-17-002-036-001/125
(RAMANANDI) 		2617002000NRG24090620230061622 09/06/2023 KARTAR SINGH 2617002WL001973 KARTAR SINGH 00415 SBIN0050152 1100 1100 Processed 14/06/2023 2543266899 MR KARTAR SINGH STATE BANK OF INDIA(508548)
170 JHUNIR PB-17-002-036-001/25
(RAMANANDI) 		2617002000NRG24090620230061644 09/06/2023 BHAGWATI 2617002WL001973 BHAGWATI 00415 SBIN0050152 660 660 Processed 14/06/2023 2543266874 SMT. BAGHBANTI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
171 JHUNIR PB-17-002-036-001/26
(RAMANANDI) 		2617002000NRG24090620230061646 09/06/2023 SUKHDEEP KAUR 2617002WL001973 SUKHDEEP KAUR 00415 SBIN0050152 1320 1320 Processed 14/06/2023 2543266906 MISS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
172 JHUNIR PB-17-002-036-001/44
(RAMANANDI) 		2617002000NRG24090620230061656 09/06/2023 BALJINDER KAUR 2617002WL001973 BALJINDER KAUR 00415 SBIN0050152 1320 1320 Processed 14/06/2023 2543266939 BALJINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
173 JHUNIR PB-17-002-036-001/52
(RAMANANDI) 		2617002000NRG24090620230061660 09/06/2023 BINDER SINGH 2617002WL001973 BINDER SINGH 00415 SBIN0050152 660 660 Processed 14/06/2023 2543266880 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 13756 13756
174 JHUNIR PB-17-002-011-001/1
(CHEHLAN WALA) 		2617002000NRG24090620230062761 09/06/2023 KARNIAL KAUR 2617002WL002000 KARNIAL KAUR 00415 SBIN0050308 480 480 Processed 14/06/2023 2543266862 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
175 JHUNIR PB-17-002-011-001/10
(CHEHLAN WALA) 		2617002000NRG24090620230062762 09/06/2023 AMARJEET SINGH 2617002WL002000 AMARJEET SINGH 00415 SBIN0050308 1440 1440 Processed 14/06/2023 2543266896 MR AMARJEET SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
176 JHUNIR PB-17-002-011-001/10
(CHEHLAN WALA) 		2617002000NRG24090620230062763 09/06/2023 JASWINDER KAUR 2617002WL002000 JASWINDER KAUR 00415 SBIN0050308 1200 1200 Processed 14/06/2023 2543266867 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
177 JHUNIR PB-17-002-011-001/110
(CHEHLAN WALA) 		2617002000NRG24090620230062764 09/06/2023 SARBJEET KAUR 2617002WL002000 SARBJEET KAUR 00415 SBIN0050308 1440 1440 Processed 14/06/2023 2543266890 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
178 JHUNIR PB-17-002-011-001/12
(CHEHLAN WALA) 		2617002000NRG24090620230062766 09/06/2023 AMARJEET KAUR 2617002WL002000 AMARJEET KAUR 00415 SBIN0050308 1440 1440 Processed 14/06/2023 2543266863 MRS AMARJIT KAUR WO JANTA SINGH AMARJIT STATE BANK OF INDIA(508548)
179 JHUNIR PB-17-002-011-001/126
(CHEHLAN WALA) 		2617002000NRG24090620230062767 09/06/2023 PARMJEET KAUR 2617002WL002000 PARMJEET KAUR 00415 SBIN0050308 480 480 Processed 14/06/2023 2543266884 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
180 JHUNIR PB-17-002-011-001/128
(CHEHLAN WALA) 		2617002000NRG24090620230062768 09/06/2023 MANJEET KAUR 2617002WL002000 MANJEET KAUR 00415 SBIN0050308 1440 1440 Processed 14/06/2023 2543266889 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
181 JHUNIR PB-17-002-011-001/147
(CHEHLAN WALA) 		2617002000NRG24090620230062770 09/06/2023 PAL KAUR 2617002WL002000 PAL KAUR 00415 SBIN0050308 1200 1200 Processed 14/06/2023 2543266875 MRS PAL KAUR STATE BANK OF INDIA(508548)
182 JHUNIR PB-17-002-011-001/151
(CHEHLAN WALA) 		2617002000NRG24090620230062771 09/06/2023 GURTEJ SINGH 2617002WL002000 GURTEJ SINGH 00415 SBIN0050308 1440 1440 Processed 14/06/2023 2543266882 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
183 JHUNIR PB-17-002-011-001/155
(CHEHLAN WALA) 		2617002000NRG24090620230062772 09/06/2023 SARBJEET KAUR 2617002WL002000 SARBJEET KAUR 00415 SBIN0050308 1440 1440 Processed 14/06/2023 2543266865 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
184 JHUNIR PB-17-002-011-001/16
(CHEHLAN WALA) 		2617002000NRG24090620230062773 09/06/2023 BALJEET KAUR 2617002WL002000 BALJEET KAUR 00415 SBIN0050308 1200 1200 Processed 14/06/2023 2543266870 MRS BALJIT KAUR WO PALA SINGH BALJIT KAU STATE BANK OF INDIA(508548)
185 JHUNIR PB-17-002-011-001/163
(CHEHLAN WALA) 		2617002000NRG24090620230062774 09/06/2023 RULDU SINGH 2617002WL002000 RULDU SINGH 00415 SBIN0050308 1440 1440 Processed 14/06/2023 2543266859 MR RULDU SINGH STATE BANK OF INDIA(508548)
186 JHUNIR PB-17-002-011-001/17
(CHEHLAN WALA) 		2617002000NRG24090620230062775 09/06/2023 LABH KAUR 2617002WL002000 LABH KAUR 00415 SBIN0050308 1440 1440 Processed 14/06/2023 2543266871 MR LABH KAUR STATE BANK OF INDIA(508548)
187 JHUNIR PB-17-002-011-001/21
(CHEHLAN WALA) 		2617002000NRG24090620230062777 09/06/2023 KARAMJIT KAUR 2617002WL002000 KARAMJIT KAUR 00415 SBIN0050308 1440 1440 Processed 14/06/2023 2543266881 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
188 JHUNIR PB-17-002-011-001/22
(CHEHLAN WALA) 		2617002000NRG24090620230062778 09/06/2023 SHIMLO KAUR 2617002WL002000 SHIMLO KAUR 00415 SBIN0050308 1440 1440 Processed 14/06/2023 2543266873 MRS SIMLO WO MITHU SINGH STATE BANK OF INDIA(508548)
189 JHUNIR PB-17-002-011-001/23
(CHEHLAN WALA) 		2617002000NRG24090620230062779 09/06/2023 MANJIT KAUR 2617002WL002000 MANJIT KAUR 00415 SBIN0050308 1200 1200 Processed 14/06/2023 2543266853 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
190 JHUNIR PB-17-002-011-001/25
(CHEHLAN WALA) 		2617002000NRG24090620230062781 09/06/2023 RANJIT KAUR 2617002WL002000 RANJIT KAUR 00415 SBIN0050308 1440 1440 Processed 14/06/2023 2543266868 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
191 JHUNIR PB-17-002-011-001/29
(CHEHLAN WALA) 		2617002000NRG24090620230062782 09/06/2023 KARAMJIT KAUR 2617002WL002000 KARAMJIT KAUR 00415 SBIN0050308 960 960 Processed 14/06/2023 2543266891 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
192 JHUNIR PB-17-002-011-001/32
(CHEHLAN WALA) 		2617002000NRG24090620230062783 09/06/2023 MANJEET KAUR 2617002WL002000 MANJEET KAUR 00415 SBIN0050308 1440 1440 Processed 14/06/2023 2543266887 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
193 JHUNIR PB-17-002-011-001/34
(CHEHLAN WALA) 		2617002000NRG24090620230062784 09/06/2023 SUKHPREET KAUR 2617002WL002000 SUKHPREET KAUR 00415 SBIN0050308 1320 1320 Processed 14/06/2023 2543266905 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
194 JHUNIR PB-17-002-011-001/39
(CHEHLAN WALA) 		2617002000NRG24090620230062785 09/06/2023 VIRPAL KAUR 2617002WL002000 VIRPAL KAUR 00415 SBIN0050308 1320 1320 Processed 14/06/2023 2543266888 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
195 JHUNIR PB-17-002-011-001/41
(CHEHLAN WALA) 		2617002000NRG24090620230062786 09/06/2023 PARAMJEET KAUR 2617002WL002000 PARAMJEET KAUR 00415 SBIN0050308 1100 1100 Processed 14/06/2023 2543266866 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
196 JHUNIR PB-17-002-011-001/43
(CHEHLAN WALA) 		2617002000NRG24090620230062787 09/06/2023 AMARJEET KAUR 2617002WL002000 AMARJEET KAUR 00415 SBIN0050308 880 880 Processed 14/06/2023 2543266869 MRS AMARJIT KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
197 JHUNIR PB-17-002-011-001/45
(CHEHLAN WALA) 		2617002000NRG24090620230062788 09/06/2023 BALJEET KAUR 2617002WL002000 BALJEET KAUR 00415 SBIN0050308 1320 1320 Processed 14/06/2023 2543266876 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
198 JHUNIR PB-17-002-011-001/46
(CHEHLAN WALA) 		2617002000NRG24090620230062789 09/06/2023 JASVIR KAUR 2617002WL002000 JASVIR KAUR 00415 SBIN0050308 1320 1320 Processed 14/06/2023 2543266872 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
199 JHUNIR PB-17-002-011-001/47
(CHEHLAN WALA) 		2617002000NRG24090620230062790 09/06/2023 PARAMJIT KAUR 2617002WL002000 PARAMJIT KAUR 00415 SBIN0050308 1320 1320 Processed 14/06/2023 2543266886 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
200 JHUNIR PB-17-002-011-001/48
(CHEHLAN WALA) 		2617002000NRG24090620230062791 09/06/2023 PARAMJIT KAUR 2617002WL002000 PARAMJIT KAUR 00415 SBIN0050308 660 660 Processed 14/06/2023 2543266907 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
201 JHUNIR PB-17-002-011-001/5
(CHEHLAN WALA) 		2617002000NRG24090620230062792 09/06/2023 LABH KAUR 2617002WL002000 LABH KAUR 00415 SBIN0050308 1320 1320 Processed 14/06/2023 2543266864 MRS LABH KAUR STATE BANK OF INDIA(508548)
202 JHUNIR PB-17-002-011-001/50
(CHEHLAN WALA) 		2617002000NRG24090620230062793 09/06/2023 KARAMJIT KAUR 2617002WL002000 KARAMJIT KAUR 00415 SBIN0050308 1200 1200 Processed 14/06/2023 2543266892 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
203 JHUNIR PB-17-002-011-001/54
(CHEHLAN WALA) 		2617002000NRG24090620230062794 09/06/2023 SUKHDEEP KAUR 2617002WL002000 SUKHDEEP KAUR 00415 SBIN0050308 1440 1440 Processed 14/06/2023 2543266893 MRS SUKHDIP KAUR STATE BANK OF INDIA(508548)
204 JHUNIR PB-17-002-011-001/57
(CHEHLAN WALA) 		2617002000NRG24090620230062795 09/06/2023 PARAMJIT KAUR 2617002WL002000 PARAMJIT KAUR 00415 SBIN0050308 960 960 Processed 14/06/2023 2543266885 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
205 JHUNIR PB-17-002-011-001/588
(CHEHLAN WALA) 		2617002000NRG24090620230062796 09/06/2023 AMANDEEP KAUR 2617002WL002000 AMANDEEP KAUR 00415 SBIN0050308 240 240 Processed 14/06/2023 2543266895 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
206 JHUNIR PB-17-002-011-001/591
(CHEHLAN WALA) 		2617002000NRG24090620230062797 09/06/2023 GURSEWAK SINGH 2617002WL002000 GURSEWAK SINGH 00415 SBIN0050308 1440 1440 Processed 14/06/2023 2543266908 GURSAWEK SINGH PUNJAB GRAMIN BANK(607138)
207 JHUNIR PB-17-002-011-001/591
(CHEHLAN WALA) 		2617002000NRG24090620230062798 09/06/2023 HARBANS KAUR 2617002WL002000 HARBANS KAUR 00415 SBIN0050308 1440 1440 Processed 14/06/2023 2543266855 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
208 JHUNIR PB-17-002-011-001/605
(CHEHLAN WALA) 		2617002000NRG24090620230062799 09/06/2023 SARABJIT KAUR 2617002WL002000 SARABJIT KAUR 00415 SBIN0050308 1200 1200 Processed 14/06/2023 2543266940 MR SARABJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
209 JHUNIR PB-17-002-011-001/67
(CHEHLAN WALA) 		2617002000NRG24090620230062800 09/06/2023 CHARANJIT KAUR 2617002WL002000 CHARANJIT KAUR 00415 SBIN0050308 720 720 Processed 14/06/2023 2543266879 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
210 JHUNIR PB-17-002-011-001/69
(CHEHLAN WALA) 		2617002000NRG24090620230062801 09/06/2023 SUKHWINDER KAUR 2617002WL002000 SUKHWINDER KAUR 00415 SBIN0050308 1440 1440 Processed 14/06/2023 2543266883 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
211 JHUNIR PB-17-002-011-001/9
(CHEHLAN WALA) 		2617002000NRG24090620230062803 09/06/2023 RANJIT KAUR 2617002WL002000 RANJIT KAUR 00415 SBIN0050308 1440 1440 Processed 14/06/2023 2543266860 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 46080 46080
212 JHUNIR PB-17-002-001-001/450
(BAJEWALA) 		2617002000NRG24090620230062757 09/06/2023 SURJIT SINGH 2617002WL001999 SURJIT SINGH 00415 SBIN0051382 1440 1440 Processed 14/06/2023 2543266897 MR SURJEET SINGH STATE BANK OF INDIA(508548)
213 JHUNIR PB-17-002-001-001/516
(BAJEWALA) 		2617002000NRG24090620230062759 09/06/2023 JASVIR KAUR 2617002WL001999 JASVIR KAUR 00415 SBIN0051382 720 720 Processed 14/06/2023 2543266904 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
214 JHUNIR PB-17-002-036-001/191
(RAMANANDI) 		2617002000NRG24090620230061637 09/06/2023 TIDGA SINGH 2617002WL001973 TIDGA SINGH 00415 SBIN0051382 1320 1320 Processed 14/06/2023 2543266852 SH. CHIRIA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
215 JHUNIR PB-17-002-036-001/197
(RAMANANDI) 		2617002000NRG24090620230061639 09/06/2023 KULDEEP KAUR 2617002WL001973 KULDEEP KAUR 00415 SBIN0051382 1320 1320 Processed 14/06/2023 2543266854 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4800 4800
216 JHUNIR PB-17-002-006-001/221
(BHALIKE) 		2617002000NRG24090620230061589 09/06/2023 SOKHO KAUR 2617002WL001973 SOKHO KAUR 00691 IPOS0000001 880 880 Processed 14/06/2023 2543266936 SOKHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 JHUNIR PB-17-002-035-001/209
(RAIPUR) 		2617002000NRG24090620230061701 09/06/2023 BALJIT KAUR 2617002WL001975 BALJIT KAUR 00691 IPOS0000001 1250 1250 Processed 14/06/2023 2543266935 BALJIT KAUR CANARA BANK(508532)
SubTotal 2130 2130
Total 239421 239421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_090623APB_FTO_19840 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1100
2 JHUNIR PB2617002_090623APB_FTO_19840 AXIS BANK UTIB0002444 TALWANDI AKALIA 1440
3 JHUNIR PB2617002_090623APB_FTO_19840 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1320
4 JHUNIR PB2617002_090623APB_FTO_19840 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 220
5 JHUNIR PB2617002_090623APB_FTO_19840 Punjab & Sind Bank PSIB0021526 JHANEER 5720
6 JHUNIR PB2617002_090623APB_FTO_19840 Punjab Gramin Bank PUNB0PGB003 BANAWALA 3840
7 JHUNIR PB2617002_090623APB_FTO_19840 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 63800
8 JHUNIR PB2617002_090623APB_FTO_19840 Punjab National Bank PUNB0771100 JHUNIR 1320
9 JHUNIR PB2617002_090623APB_FTO_19840 State Bank of India SBIN0001382 PLASSEY 1320
10 JHUNIR PB2617002_090623APB_FTO_19840 State Bank of India SBIN0001735 MANSA 880
11 JHUNIR PB2617002_090623APB_FTO_19840 State Bank of India SBIN0007519 RAIPUR 69475
12 JHUNIR PB2617002_090623APB_FTO_19840 State Bank of India SBIN0016148 JOURKIAN 20900
13 JHUNIR PB2617002_090623APB_FTO_19840 State Bank of India SBIN0050032 BHADAUR 1320
14 JHUNIR PB2617002_090623APB_FTO_19840 State Bank of India SBIN0050152 JHUNIR 13756
15 JHUNIR PB2617002_090623APB_FTO_19840 State Bank of India SBIN0050308 BEHNIWAL 46080
16 JHUNIR PB2617002_090623APB_FTO_19840 State Bank of India SBIN0051382 KOT DHARMU 4800
17 JHUNIR PB2617002_090623APB_FTO_19840 India Post Payments Bank IPOS0000001 MANSA 2130

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