Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:29 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_250923APB_FTO_55613
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-17-002-026-001/34
(KOT DHARMU) 		2617002000NRG24250920230172320 25/09/2023 SIMARJEET KAUR 2617002WL005891 SIMARJEET KAUR 00045 BARB0MANPUN 560 560 Processed 11/11/2023 7377405215 SIMARJEET KAUR BANK OF BARODA(606985)
SubTotal 560 560
2 JHUNIR PB-17-002-004-001/343
(BEHNIWAL) 		2617002000NRG24250920230173027 25/09/2023 KAMALDEEP KAUR 2617002WL005909 KAMALDEEP KAUR 00114 UTIB0SMSA01 1818 1818 Processed 11/11/2023 7377405005 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
3 JHUNIR PB-17-002-036-001/124
(RAMANANDI) 		2617002000NRG24250920230172186 25/09/2023 SUKHJIT KAUR 2617002WL005889 SUKHJIT KAUR 00114 UTIB0SMSA01 1680 1680 Processed 11/11/2023 7377405006 SMT. SUKHJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3498 3498
4 JHUNIR PB-17-002-004-001/242
(BEHNIWAL) 		2617002000NRG24250920230172967 25/09/2023 J ANTA SINGH 2617002WL005906 J ANTA SINGH 00176 IDIB000T513 303 303 Processed 11/11/2023 7377405259 MR JANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
5 JHUNIR PB-17-002-001-001/384
(BAJEWALA) 		2617002000NRG24250920230173015 25/09/2023 BHAGWANTI KAUR 2617002WL005908 BHAGWANTI KAUR 00352 PUNB0PGB003 1680 1680 Processed 11/11/2023 7377405007 MRS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
6 JHUNIR PB-17-002-016-001/233
(DASONDIAN) 		2617002000NRG24250920230172488 25/09/2023 JAL KAUR 2617002WL005899 JAL KAUR 00352 PUNB0PGB003 1554 1554 Processed 11/11/2023 7377404963 JAL KAUR PUNJAB GRAMIN BANK(607138)
7 JHUNIR PB-17-002-016-001/34
(DASONDIAN) 		2617002000NRG24250920230172498 25/09/2023 KAMALJIT KAUR 2617002WL005899 KAMALJIT KAUR 00352 PUNB0PGB003 1295 1295 Processed 11/11/2023 7377404976 KARMJIT KAUR W/O BAHADUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 JHUNIR PB-17-002-016-001/48
(DASONDIAN) 		2617002000NRG24250920230172506 25/09/2023 ANGREZ KAUR 2617002WL005899 ANGREZ KAUR 00352 PUNB0PGB003 1295 1295 Processed 11/11/2023 7377404972 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
9 JHUNIR PB-17-002-016-001/63
(DASONDIAN) 		2617002000NRG24250920230172510 25/09/2023 BALVIR KAUR 2617002WL005899 BALVIR KAUR 00352 PUNB0PGB003 777 777 Processed 11/11/2023 7377404962 BALVEER KAUR PUNJAB GRAMIN BANK(607138)
10 JHUNIR PB-17-002-016-001/86
(DASONDIAN) 		2617002000NRG24250920230172518 25/09/2023 BHURI KAUR 2617002WL005899 BHURI KAUR 00352 PUNB0PGB003 1554 1554 Processed 11/11/2023 7377404977 MRS BHURI KAUR STATE BANK OF INDIA(508548)
11 JHUNIR PB-17-002-026-001/12
(KOT DHARMU) 		2617002000NRG24250920230172284 25/09/2023 SARBJEET SINGH 2617002WL005891 SARBJEET SINGH 00352 PUNB0PGB003 280 280 Processed 11/11/2023 7377404953 MR SARABJIT SINGH MOHINDER SINGH STATE BANK OF INDIA(508548)
12 JHUNIR PB-17-002-026-001/156
(KOT DHARMU) 		2617002000NRG24250920230172293 25/09/2023 gulab kaur 2617002WL005891 gulab kaur 00352 PUNB0PGB003 280 280 Processed 11/11/2023 7377405035 GULAB KAUR PUNJAB GRAMIN BANK(607138)
13 JHUNIR PB-17-002-026-001/182
(KOT DHARMU) 		2617002000NRG24250920230172298 25/09/2023 AMANDEEP KAUR 2617002WL005891 AMANDEEP KAUR 00352 PUNB0PGB003 280 280 Processed 11/11/2023 7377405036 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
14 JHUNIR PB-17-002-026-001/188
(KOT DHARMU) 		2617002000NRG24250920230172299 25/09/2023 TEJ KAUR 2617002WL005891 TEJ KAUR 00352 PUNB0PGB003 280 280 Processed 11/11/2023 7377404952 TEJ KAUR W/O BALDEV SINGH K/D PUNJAB GRAMIN BANK(607138)
15 JHUNIR PB-17-002-026-001/235
(KOT DHARMU) 		2617002000NRG24250920230172304 25/09/2023 NIKKI KAUR 2617002WL005891 NIKKI KAUR 00352 PUNB0PGB003 280 280 Processed 11/11/2023 7377405046 NIKI KAUR W/O DALU SINGH K/D PUNJAB GRAMIN BANK(607138)
16 JHUNIR PB-17-002-026-001/24
(KOT DHARMU) 		2617002000NRG24250920230172305 25/09/2023 BACHITTAR SINGH 2617002WL005891 BACHITTAR SINGH 00352 PUNB0PGB003 560 560 Processed 11/11/2023 7377405011 TITTER SINGH S/O MINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
17 JHUNIR PB-17-002-026-001/26
(KOT DHARMU) 		2617002000NRG24250920230172309 25/09/2023 BHOLA SINGH 2617002WL005891 BHOLA SINGH 00352 PUNB0PGB003 560 560 Processed 11/11/2023 7377405041 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
18 JHUNIR PB-17-002-026-001/27
(KOT DHARMU) 		2617002000NRG24250920230172310 25/09/2023 GURJANT SINGH 2617002WL005891 GURJANT SINGH 00352 PUNB0PGB003 280 280 Processed 11/11/2023 7377404997 MR JANTA SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
19 JHUNIR PB-17-002-026-001/27
(KOT DHARMU) 		2617002000NRG24250920230172311 25/09/2023 HARBANS KAUR 2617002WL005891 HARBANS KAUR 00352 PUNB0PGB003 560 560 Processed 11/11/2023 7377405012 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
20 JHUNIR PB-17-002-026-001/45
(KOT DHARMU) 		2617002000NRG24250920230172331 25/09/2023 SHINDERPAL KAUR 2617002WL005891 SHINDERPAL KAUR 00352 PUNB0PGB003 280 280 Processed 11/11/2023 7377405042 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
21 JHUNIR PB-17-002-026-001/54
(KOT DHARMU) 		2617002000NRG24250920230172336 25/09/2023 MAHINDER SINGH 2617002WL005891 MAHINDER SINGH 00352 PUNB0PGB003 560 560 Processed 11/11/2023 7377405008 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
22 JHUNIR PB-17-002-026-001/71
(KOT DHARMU) 		2617002000NRG24250920230172339 25/09/2023 KARAMJIT KAUR 2617002WL005891 KARAMJIT KAUR 00352 PUNB0PGB003 560 560 Processed 11/11/2023 7377404996 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
23 JHUNIR PB-17-002-026-001/8
(KOT DHARMU) 		2617002000NRG24250920230172340 25/09/2023 GURSEWAK SINGH 2617002WL005891 GURSEWAK SINGH 00352 PUNB0PGB003 560 560 Processed 11/11/2023 7377405034 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
24 JHUNIR PB-17-002-026-001/91
(KOT DHARMU) 		2617002000NRG24250920230172344 25/09/2023 GOLO KAUR 2617002WL005891 GOLO KAUR 00352 PUNB0PGB003 280 280 Processed 11/11/2023 7377404955 GOLO KAUR PUNJAB GRAMIN BANK(607138)
25 JHUNIR PB-17-002-026-001/91
(KOT DHARMU) 		2617002000NRG24250920230172343 25/09/2023 KALA SINGH 2617002WL005891 KALA SINGH 00352 PUNB0PGB003 280 280 Processed 11/11/2023 7377405045 KALA SINGH S/O TEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
26 JHUNIR PB-17-002-026-001/94
(KOT DHARMU) 		2617002000NRG24250920230172345 25/09/2023 BANT KAUR 2617002WL005891 BANT KAUR 00352 PUNB0PGB003 280 280 Processed 11/11/2023 7377405033 BANT KAUR PUNJAB GRAMIN BANK(607138)
27 JHUNIR PB-17-002-036-001/1
(RAMANANDI) 		2617002000NRG24250920230172181 25/09/2023 MANJIT KAUR 2617002WL005889 MANJIT KAUR 00352 PUNB0PGB003 280 280 Processed 11/11/2023 7377404969 MANJIT KAUR WO PALA BANK OF BARODA(606985)
28 JHUNIR PB-17-002-036-001/10
(RAMANANDI) 		2617002000NRG24250920230172182 25/09/2023 MOHINDER SINGH 2617002WL005889 MOHINDER SINGH 00352 PUNB0PGB003 1120 1120 Processed 11/11/2023 7377405013 MOHINDER SINGH & DSSO PUNJAB GRAMIN BANK(607138)
29 JHUNIR PB-17-002-036-001/112
(RAMANANDI) 		2617002000NRG24250920230172183 25/09/2023 NIKKI KAUR 2617002WL005889 NIKKI KAUR 00352 PUNB0PGB003 840 840 Processed 11/11/2023 7377404958 NIKKI KAUR W/O TEK SINGH R/N PUNJAB GRAMIN BANK(607138)
30 JHUNIR PB-17-002-036-001/113
(RAMANANDI) 		2617002000NRG24250920230172184 25/09/2023 VEERPAL KAUR 2617002WL005889 VEERPAL KAUR 00352 PUNB0PGB003 280 280 Processed 11/11/2023 7377405040 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
31 JHUNIR PB-17-002-036-001/133
(RAMANANDI) 		2617002000NRG24250920230172188 25/09/2023 RAMPAL SINGH 2617002WL005889 RAMPAL SINGH 00352 PUNB0PGB003 1680 1680 Processed 11/11/2023 7377404995 RAMPAL SINGH PUNJAB GRAMIN BANK(607138)
32 JHUNIR PB-17-002-036-001/135
(RAMANANDI) 		2617002000NRG24250920230172189 25/09/2023 AKKI KAUR 2617002WL005889 AKKI KAUR 00352 PUNB0PGB003 840 840 Processed 11/11/2023 7377405044 SMT. AKI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
33 JHUNIR PB-17-002-036-001/143
(RAMANANDI) 		2617002000NRG24250920230172190 25/09/2023 GULAB KAUR 2617002WL005889 GULAB KAUR 00352 PUNB0PGB003 840 840 Processed 11/11/2023 7377405038 GULAB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
34 JHUNIR PB-17-002-036-001/143
(RAMANANDI) 		2617002000NRG24250920230172191 25/09/2023 VIRPAL KAUR 2617002WL005889 VIRPAL KAUR 00352 PUNB0PGB003 1680 1680 Processed 11/11/2023 7377404960 VEERPAL KAUR W/O GURMAIL SINGH R/N PUNJAB GRAMIN BANK(607138)
35 JHUNIR PB-17-002-036-001/163
(RAMANANDI) 		2617002000NRG24250920230172192 25/09/2023 GURNAM KAUR 2617002WL005889 GURNAM KAUR 00352 PUNB0PGB003 840 840 Processed 11/11/2023 7377405032 SMT. GURNAM KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
36 JHUNIR PB-17-002-036-001/168
(RAMANANDI) 		2617002000NRG24250920230172193 25/09/2023 KULWINDER KAUR 2617002WL005889 KULWINDER KAUR 00352 PUNB0PGB003 1400 1400 Processed 11/11/2023 7377404974 KULWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
37 JHUNIR PB-17-002-036-001/169
(RAMANANDI) 		2617002000NRG24250920230172194 25/09/2023 SUKHWINDER KAUR 2617002WL005889 SUKHWINDER KAUR 00352 PUNB0PGB003 840 840 Processed 11/11/2023 7377404971 SUKHWINDER KAUR W/O BADAL SINGH PUNJAB GRAMIN BANK(607138)
38 JHUNIR PB-17-002-036-001/17
(RAMANANDI) 		2617002000NRG24250920230172195 25/09/2023 JASVIR KAUR 2617002WL005889 JASVIR KAUR 00352 PUNB0PGB003 280 280 Processed 11/11/2023 7377404970 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
39 JHUNIR PB-17-002-036-001/173
(RAMANANDI) 		2617002000NRG24250920230172196 25/09/2023 RAM RAKHA 2617002WL005889 RAM RAKHA 00352 PUNB0PGB003 1680 1680 Processed 11/11/2023 7377405009 RAMRAKHA SINGH S/O GURCHARAN SINGH & DSS PUNJAB GRAMIN BANK(607138)
40 JHUNIR PB-17-002-036-001/174
(RAMANANDI) 		2617002000NRG24250920230172197 25/09/2023 GURJIT KAUR 2617002WL005889 GURJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 11/11/2023 7377404978 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
41 JHUNIR PB-17-002-036-001/184
(RAMANANDI) 		2617002000NRG24250920230172198 25/09/2023 DALIP KAUR 2617002WL005889 DALIP KAUR 00352 PUNB0PGB003 1680 1680 Processed 11/11/2023 7377404965 SMT. JANGIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
42 JHUNIR PB-17-002-036-001/192
(RAMANANDI) 		2617002000NRG24250920230172200 25/09/2023 NARANJAN SINGH 2617002WL005889 NARANJAN SINGH 00352 PUNB0PGB003 1680 1680 Processed 11/11/2023 7377404961 SH. NARANJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
43 JHUNIR PB-17-002-036-001/27
(RAMANANDI) 		2617002000NRG24250920230172202 25/09/2023 KIRANJIT KAUR 2617002WL005889 KIRANJIT KAUR 00352 PUNB0PGB003 280 280 Processed 11/11/2023 7377404956 KIRNJIT KAUR W/O SATNAM SINGH R/N PUNJAB GRAMIN BANK(607138)
44 JHUNIR PB-17-002-036-001/39
(RAMANANDI) 		2617002000NRG24250920230172203 25/09/2023 PALU KAUR 2617002WL005889 PALU KAUR 00352 PUNB0PGB003 560 560 Processed 11/11/2023 7377405047 SMT. PALA KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
45 JHUNIR PB-17-002-036-001/4
(RAMANANDI) 		2617002000NRG24250920230172204 25/09/2023 ANGREJ KAUR 2617002WL005889 ANGREJ KAUR 00352 PUNB0PGB003 1400 1400 Processed 11/11/2023 7377404966 SMT. ANGREJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
46 JHUNIR PB-17-002-036-001/42
(RAMANANDI) 		2617002000NRG24250920230172205 25/09/2023 SHINDER KAUR 2617002WL005889 SHINDER KAUR 00352 PUNB0PGB003 1400 1400 Processed 11/11/2023 7377404968 MOHINDER KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
47 JHUNIR PB-17-002-036-001/45
(RAMANANDI) 		2617002000NRG24250920230172207 25/09/2023 SIMERJIT KAUR 2617002WL005889 SIMERJIT KAUR 00352 PUNB0PGB003 280 280 Processed 11/11/2023 7377405031 SIMERJIT KAUR PUNJAB GRAMIN BANK(607138)
48 JHUNIR PB-17-002-036-001/47
(RAMANANDI) 		2617002000NRG24250920230172208 25/09/2023 AMRIK SINGH 2617002WL005889 AMRIK SINGH 00352 PUNB0PGB003 840 840 Processed 11/11/2023 7377404964 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
49 JHUNIR PB-17-002-036-001/47
(RAMANANDI) 		2617002000NRG24250920230172209 25/09/2023 BEANT KAUR 2617002WL005889 BEANT KAUR 00352 PUNB0PGB003 280 280 Processed 11/11/2023 7377404959 BEANT KAUR W/O AMRIK SINGH R/N PUNJAB GRAMIN BANK(607138)
50 JHUNIR PB-17-002-036-001/53
(RAMANANDI) 		2617002000NRG24250920230172210 25/09/2023 SIMARJEET KAUR 2617002WL005889 SIMARJEET KAUR 00352 PUNB0PGB003 840 840 Processed 11/11/2023 7377404957 SIMARJIT KAUR W/O BOOTA SINGH R/N PUNJAB GRAMIN BANK(607138)
51 JHUNIR PB-17-002-036-001/61
(RAMANANDI) 		2617002000NRG24250920230172211 25/09/2023 VIRPAL KAUR 2617002WL005889 VIRPAL KAUR 00352 PUNB0PGB003 560 560 Processed 11/11/2023 7377404975 VEERPAL KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
52 JHUNIR PB-17-002-036-001/64
(RAMANANDI) 		2617002000NRG24250920230172212 25/09/2023 RAMANDEEP KAUR 2617002WL005889 RAMANDEEP KAUR 00352 PUNB0PGB003 560 560 Processed 11/11/2023 7377405043 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
53 JHUNIR PB-17-002-036-001/68
(RAMANANDI) 		2617002000NRG24250920230172213 25/09/2023 BALVIR KAUR 2617002WL005889 BALVIR KAUR 00352 PUNB0PGB003 1400 1400 Processed 11/11/2023 7377405048 BALBIR KAUR W/O BANTA SINGH R/N PUNJAB GRAMIN BANK(607138)
54 JHUNIR PB-17-002-036-001/7
(RAMANANDI) 		2617002000NRG24250920230172214 25/09/2023 HANSA SINGH 2617002WL005889 HANSA SINGH 00352 PUNB0PGB003 280 280 Rejected 10/11/2023 7377405010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JHUNIR PB-17-002-036-001/7
(RAMANANDI) 		2617002000NRG24250920230172215 25/09/2023 MANJIT KAUR 2617002WL005889 MANJIT KAUR 00352 PUNB0PGB003 1400 1400 Processed 11/11/2023 7377404998 MANJIT KAUR W/O HANSA SINGH & DSSO MANSA PUNJAB GRAMIN BANK(607138)
56 JHUNIR PB-17-002-036-001/71
(RAMANANDI) 		2617002000NRG24250920230172216 25/09/2023 KARNAIL KAUR 2617002WL005889 KARNAIL KAUR 00352 PUNB0PGB003 560 560 Processed 11/11/2023 7377405039 SMT. KARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
57 JHUNIR PB-17-002-036-001/74
(RAMANANDI) 		2617002000NRG24250920230172217 25/09/2023 HANSA SINGH 2617002WL005889 HANSA SINGH 00352 PUNB0PGB003 1400 1400 Processed 11/11/2023 7377405014 HANSA SINGH PUNJAB GRAMIN BANK(607138)
58 JHUNIR PB-17-002-036-001/8
(RAMANANDI) 		2617002000NRG24250920230172218 25/09/2023 JASVIR KAUR 2617002WL005889 JASVIR KAUR 00352 PUNB0PGB003 840 840 Processed 11/11/2023 7377404967 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
59 JHUNIR PB-17-002-036-001/83
(RAMANANDI) 		2617002000NRG24250920230172219 25/09/2023 KIRANJIT KAUR 2617002WL005889 KIRANJIT KAUR 00352 PUNB0PGB003 1400 1400 Processed 11/11/2023 7377405001 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
60 JHUNIR PB-17-002-036-001/86
(RAMANANDI) 		2617002000NRG24250920230172220 25/09/2023 CHARANJIT KAUR 2617002WL005889 CHARANJIT KAUR 00352 PUNB0PGB003 1400 1400 Processed 11/11/2023 7377404973 CHARANJIT KAUR W/O NIRBHAO SINGH PUNJAB GRAMIN BANK(607138)
61 JHUNIR PB-17-002-036-001/92
(RAMANANDI) 		2617002000NRG24250920230172221 25/09/2023 KULWINDER KAUR 2617002WL005889 KULWINDER KAUR 00352 PUNB0PGB003 1400 1400 Processed 11/11/2023 7377405037 KULWINDER KAUR WO RA BANK OF BARODA(606985)
62 JHUNIR PB-17-002-036-001/99
(RAMANANDI) 		2617002000NRG24250920230172222 25/09/2023 GURPREET KAUR 2617002WL005889 GURPREET KAUR 00352 PUNB0PGB003 1680 1680 Processed 11/11/2023 7377404954 GURPREET KAUR W/O BIRBAL SINGH R/N PUNJAB GRAMIN BANK(607138)
SubTotal 50715 50715
63 JHUNIR PB-17-002-004-001/236
(BEHNIWAL) 		2617002000NRG24250920230173022 25/09/2023 JASWANT KAUR 2617002WL005909 JASWANT KAUR 00354 PUNB0170710 1515 1515 Processed 11/11/2023 7377405015 JASWANT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
64 JHUNIR PB-17-002-016-001/274
(DASONDIAN) 		2617002000NRG24250920230172494 25/09/2023 CHARANJIT KAUR 2617002WL005899 CHARANJIT KAUR 00354 PUNB0771100 777 777 Processed 11/11/2023 7377405260 CHARANJEET KAUR WO LEHIMBER SINGH PUNJAB NATIONAL BANK(508568)
65 JHUNIR PB-17-002-026-001/449
(KOT DHARMU) 		2617002000NRG24250920230172330 25/09/2023 NASIB KAUR 2617002WL005891 NASIB KAUR 00354 PUNB0771100 560 560 Processed 11/11/2023 7377405027 NASIB KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1337 1337
66 JHUNIR PB-17-002-014-001/34
(DALIAE WALI) 		2617002000NRG24250920230172404 25/09/2023 AMANDEEP KAUR 2617002WL005896 AMANDEEP KAUR 00415 SBIN0001732 245 245 Processed 11/11/2023 7377405051 amandeep kaur BANK OF INDIA(508505)
SubTotal 245 245
67 JHUNIR PB-17-002-016-001/40
(DASONDIAN) 		2617002000NRG24250920230172502 25/09/2023 darshan singh 2617002WL005899 darshan singh 00415 SBIN0001735 1554 1554 Processed 11/11/2023 7377405023 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 JHUNIR PB-17-002-023-001/327
(JOURKIAN) 		2617002000NRG24250920230173658 25/09/2023 SANDEEP KAUR 2617002WL005915 SANDEEP KAUR 00415 SBIN0001735 1818 1818 Processed 11/11/2023 7377405020 MISS SANDEEP KAUR DO AVTAR SINGH STATE BANK OF INDIA(508548)
69 JHUNIR PB-17-002-036-001/43
(RAMANANDI) 		2617002000NRG24250920230172206 25/09/2023 RAMANDEEP KAUR 2617002WL005889 RAMANDEEP KAUR 00415 SBIN0001735 1400 1400 Processed 11/11/2023 7377405016 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4772 4772
70 JHUNIR PB-17-002-001-001/159
(BAJEWALA) 		2617002000NRG24250920230173012 25/09/2023 RANI KAUR 2617002WL005908 RANI KAUR 00415 SBIN0007519 1680 1680 Processed 11/11/2023 7377405189 MRS RANI KAUR STATE BANK OF INDIA(508548)
71 JHUNIR PB-17-002-001-001/321
(BAJEWALA) 		2617002000NRG24250920230173014 25/09/2023 KIRANJEET KAUR 2617002WL005908 KIRANJEET KAUR 00415 SBIN0007519 840 840 Processed 11/11/2023 7377405200 KIRANJIT KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
72 JHUNIR PB-17-002-001-001/479
(BAJEWALA) 		2617002000NRG24250920230173016 25/09/2023 MOTI SINGH 2617002WL005908 MOTI SINGH 00415 SBIN0007519 1400 1400 Processed 11/11/2023 7377405052 MOTI SINGH S/O JOGINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
73 JHUNIR PB-17-002-003-001/53
(BEERAE WALA JATTAN) 		2617002000NRG24250920230172170 25/09/2023 LEELA SINGH 2617002WL005887 LEELA SINGH 00415 SBIN0007519 1680 1680 Processed 11/11/2023 7377405195 MR LEELA SINGH STATE BANK OF INDIA(508548)
74 JHUNIR PB-17-002-003-001/6
(BEERAE WALA JATTAN) 		2617002000NRG24250920230172171 25/09/2023 SANTI KAUR 2617002WL005887 SANTI KAUR 00415 SBIN0007519 280 280 Processed 11/11/2023 7377404986 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
75 JHUNIR PB-17-002-003-001/69
(BEERAE WALA JATTAN) 		2617002000NRG24250920230172173 25/09/2023 KULWANT KAUR 2617002WL005887 KULWANT KAUR 00415 SBIN0007519 1680 1680 Processed 11/11/2023 7377405194 KULWANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
76 JHUNIR PB-17-002-003-001/69
(BEERAE WALA JATTAN) 		2617002000NRG24250920230172172 25/09/2023 TEJA SINGH 2617002WL005887 TEJA SINGH 00415 SBIN0007519 1680 1680 Processed 11/11/2023 7377405196 TEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
77 JHUNIR PB-17-002-003-001/96
(BEERAE WALA JATTAN) 		2617002000NRG24250920230172174 25/09/2023 JASVIR KAUR 2617002WL005887 JASVIR KAUR 00415 SBIN0007519 1120 1120 Processed 11/11/2023 7377405279 MRS SEERA KAUR STATE BANK OF INDIA(508548)
78 JHUNIR PB-17-002-021-001/165
(JHERIA WALI) 		2617002000NRG24250920230172111 25/09/2023 SUKHDEV SINGH 2617002WL005884 SUKHDEV SINGH 00415 SBIN0007519 1680 1680 Rejected 10/11/2023 7377405003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 JHUNIR PB-17-002-021-001/209
(JHERIA WALI) 		2617002000NRG24250920230172112 25/09/2023 DARSHAN SINGH 2617002WL005884 DARSHAN SINGH 00415 SBIN0007519 1400 1400 Processed 11/11/2023 7377404989 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
80 JHUNIR PB-17-002-021-001/21
(JHERIA WALI) 		2617002000NRG24250920230172113 25/09/2023 GURCHARAN SINGH 2617002WL005884 GURCHARAN SINGH 00415 SBIN0007519 1400 1400 Processed 11/11/2023 7377405050 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
81 JHUNIR PB-17-002-021-001/211
(JHERIA WALI) 		2617002000NRG24250920230172114 25/09/2023 LAKHWINDER KAUR 2617002WL005884 LAKHWINDER KAUR 00415 SBIN0007519 1680 1680 Processed 11/11/2023 7377405076 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
82 JHUNIR PB-17-002-021-001/248
(JHERIA WALI) 		2617002000NRG24250920230172115 25/09/2023 DARSHAN SINGH 2617002WL005884 DARSHAN SINGH 00415 SBIN0007519 280 280 Processed 11/11/2023 7377405065 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
83 JHUNIR PB-17-002-021-001/256
(JHERIA WALI) 		2617002000NRG24250920230172116 25/09/2023 MALKEET KAUR 2617002WL005884 MALKEET KAUR 00415 SBIN0007519 1400 1400 Processed 11/11/2023 7377405077 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
84 JHUNIR PB-17-002-021-001/279
(JHERIA WALI) 		2617002000NRG24250920230172117 25/09/2023 MAINGA SINGH 2617002WL005884 MAINGA SINGH 00415 SBIN0007519 1680 1680 Processed 11/11/2023 7377405064 MR MAHANGA SINGH STATE BANK OF INDIA(508548)
85 JHUNIR PB-17-002-021-001/281
(JHERIA WALI) 		2617002000NRG24250920230172118 25/09/2023 TEJI SINGH 2617002WL005884 TEJI SINGH 00415 SBIN0007519 1680 1680 Processed 11/11/2023 7377405119 MR TEJI SINGH STATE BANK OF INDIA(508548)
86 JHUNIR PB-17-002-021-001/367
(JHERIA WALI) 		2617002000NRG24250920230172119 25/09/2023 SATPAL SINGH 2617002WL005884 SATPAL SINGH 00415 SBIN0007519 1400 1400 Processed 11/11/2023 7377405056 MR SATPAL SINGH STATE BANK OF INDIA(508548)
87 JHUNIR PB-17-002-021-001/367
(JHERIA WALI) 		2617002000NRG24250920230172120 25/09/2023 VEERPAL KAUR 2617002WL005884 VEERPAL KAUR 00415 SBIN0007519 1400 1400 Processed 11/11/2023 7377405057 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
88 JHUNIR PB-17-002-021-001/376
(JHERIA WALI) 		2617002000NRG24250920230172121 25/09/2023 GURJANT SINGH 2617002WL005884 GURJANT SINGH 00415 SBIN0007519 1400 1400 Processed 11/11/2023 7377404988 MR GURJANT SINGH STATE BANK OF INDIA(508548)
89 JHUNIR PB-17-002-021-001/39
(JHERIA WALI) 		2617002000NRG24250920230172122 25/09/2023 BALVIR SINGH 2617002WL005884 BALVIR SINGH 00415 SBIN0007519 1120 1120 Processed 11/11/2023 7377405217 MR BALVEER SINGH STATE BANK OF INDIA(508548)
90 JHUNIR PB-17-002-021-001/478
(JHERIA WALI) 		2617002000NRG24250920230172123 25/09/2023 SUKHPAL KAUR 2617002WL005884 SUKHPAL KAUR 00415 SBIN0007519 1400 1400 Processed 11/11/2023 7377405230 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
91 JHUNIR PB-17-002-021-001/49
(JHERIA WALI) 		2617002000NRG24250920230172124 25/09/2023 Amandeep kaur 2617002WL005884 Amandeep kaur 00415 SBIN0007519 1400 1400 Processed 11/11/2023 7377405053 MISS AMANDEEP KAUR UNG JAGRAJ SINGH STATE BANK OF INDIA(508548)
92 JHUNIR PB-17-002-021-001/504
(JHERIA WALI) 		2617002000NRG24250920230172125 25/09/2023 REKHA RANI 2617002WL005884 REKHA RANI 00415 SBIN0007519 1680 1680 Processed 11/11/2023 7377405225 MRS REKHA RANI STATE BANK OF INDIA(508548)
93 JHUNIR PB-17-002-021-001/572
(JHERIA WALI) 		2617002000NRG24250920230172126 25/09/2023 UGAR SINGH 2617002WL005884 UGAR SINGH 00415 SBIN0007519 1680 1680 Processed 11/11/2023 7377405098 MR UGAR SINGH STATE BANK OF INDIA(508548)
94 JHUNIR PB-17-002-021-001/9
(JHERIA WALI) 		2617002000NRG24250920230172127 25/09/2023 BILA SINGH 2617002WL005884 BILA SINGH 00415 SBIN0007519 1120 1120 Processed 11/11/2023 7377405055 MR BEEHLA SINGH STATE BANK OF INDIA(508548)
95 JHUNIR PB-17-002-023-001/120
(JOURKIAN) 		2617002000NRG24250920230173600 25/09/2023 KARAMJEET KAUR 2617002WL005915 KARAMJEET KAUR 00415 SBIN0007519 1212 1212 Processed 11/11/2023 7377404992 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 JHUNIR PB-17-002-023-001/127
(JOURKIAN) 		2617002000NRG24250920230173603 25/09/2023 SIKANDER SINGH 2617002WL005915 SIKANDER SINGH 00415 SBIN0007519 909 909 Processed 11/11/2023 7377405025 MR SAKANDER SINGH STATE BANK OF INDIA(508548)
97 JHUNIR PB-17-002-023-001/14
(JOURKIAN) 		2617002000NRG24250920230173608 25/09/2023 SUKHJEET KAUR 2617002WL005915 SUKHJEET KAUR 00415 SBIN0007519 1818 1818 Processed 11/11/2023 7377405072 MRS SUKHBEER KAUR STATE BANK OF INDIA(508548)
98 JHUNIR PB-17-002-023-001/150
(JOURKIAN) 		2617002000NRG24250920230173610 25/09/2023 KIRANPAL KAUR 2617002WL005915 KIRANPAL KAUR 00415 SBIN0007519 909 909 Processed 11/11/2023 7377405179 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
99 JHUNIR PB-17-002-023-001/175
(JOURKIAN) 		2617002000NRG24250920230173618 25/09/2023 BARA SINGH 2617002WL005915 BARA SINGH 00415 SBIN0007519 1818 1818 Processed 11/11/2023 7377404993 MR BAG SINGH STATE BANK OF INDIA(508548)
100 JHUNIR PB-17-002-023-001/27
(JOURKIAN) 		2617002000NRG24250920230173640 25/09/2023 HARPAL KAUR 2617002WL005915 HARPAL KAUR 00415 SBIN0007519 1818 1818 Processed 11/11/2023 7377405000 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
101 JHUNIR PB-17-002-023-001/54
(JOURKIAN) 		2617002000NRG24250920230173668 25/09/2023 KARAMJEET KAUR 2617002WL005915 KARAMJEET KAUR 00415 SBIN0007519 606 606 Processed 11/11/2023 7377405071 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
102 JHUNIR PB-17-002-023-001/6
(JOURKIAN) 		2617002000NRG24250920230173670 25/09/2023 SHINDER KAUR 2617002WL005915 SHINDER KAUR 00415 SBIN0007519 606 606 Processed 11/11/2023 7377405068 MRS SINDER KAUR STATE BANK OF INDIA(508548)
103 JHUNIR PB-17-002-023-001/64
(JOURKIAN) 		2617002000NRG24250920230173672 25/09/2023 CHARANJIT KAUR 2617002WL005915 CHARANJIT KAUR 00415 SBIN0007519 1515 1515 Processed 11/11/2023 7377405070 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
104 JHUNIR PB-17-002-023-001/70
(JOURKIAN) 		2617002000NRG24250920230173674 25/09/2023 PARMJEET KAUR 2617002WL005915 PARMJEET KAUR 00415 SBIN0007519 1818 1818 Processed 11/11/2023 7377405187 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 JHUNIR PB-17-002-023-001/9
(JOURKIAN) 		2617002000NRG24250920230173676 25/09/2023 GURPYAR KAUR 2617002WL005915 GURPYAR KAUR 00415 SBIN0007519 303 303 Processed 11/11/2023 7377405191 MRS GURPIYAR KAUR STATE BANK OF INDIA(508548)
106 JHUNIR PB-17-002-023-001/98
(JOURKIAN) 		2617002000NRG24250920230173677 25/09/2023 AMARJEET KAUR 2617002WL005915 AMARJEET KAUR 00415 SBIN0007519 1212 1212 Processed 11/11/2023 7377405182 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
107 JHUNIR PB-17-002-026-001/317
(KOT DHARMU) 		2617002000NRG24250920230172317 25/09/2023 SATTU KAUR 2617002WL005891 SATTU KAUR 00415 SBIN0007519 280 280 Processed 11/11/2023 7377405102 MRS SATTU KAUR WO RAMA SINGH STATE BANK OF INDIA(508548)
108 JHUNIR PB-17-002-026-001/5
(KOT DHARMU) 		2617002000NRG24250920230172334 25/09/2023 KARAMJEET KAUR 2617002WL005891 KARAMJEET KAUR 00415 SBIN0007519 280 280 Processed 11/11/2023 7377405104 MRS KARAMJIT KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
109 JHUNIR PB-17-002-035-001/149
(Raipur-2) 		2617002000NRG24250920230171974 25/09/2023 DALWAR SIGNH 2617002WL005880 DALWAR SIGNH 00415 SBIN0007519 1250 1250 Processed 11/11/2023 7377404990 MR DALVAG SINGH STATE BANK OF INDIA(508548)
110 JHUNIR PB-17-002-035-001/214
(Raipur-2) 		2617002000NRG24250920230171976 25/09/2023 RANI KAUR 2617002WL005880 RANI KAUR 00415 SBIN0007519 1000 1000 Processed 11/11/2023 7377405066 MRS RANI KAUR STATE BANK OF INDIA(508548)
111 JHUNIR PB-17-002-035-001/274
(Raipur-2) 		2617002000NRG24250920230171977 25/09/2023 PARMJIT KAUR 2617002WL005880 PARMJIT KAUR 00415 SBIN0007519 500 500 Processed 11/11/2023 7377405058 PARMJEET KAUR AXIS BANK(607153)
112 JHUNIR PB-17-002-035-001/283
(Raipur-2) 		2617002000NRG24250920230171978 25/09/2023 MURTI KAUR 2617002WL005880 MURTI KAUR 00415 SBIN0007519 750 750 Processed 11/11/2023 7377405059 MRS MURTI KAUR STATE BANK OF INDIA(508548)
113 JHUNIR PB-17-002-035-001/354
(Raipur-2) 		2617002000NRG24250920230171979 25/09/2023 JASPREET KAUR 2617002WL005880 JASPREET KAUR 00415 SBIN0007519 1250 1250 Processed 11/11/2023 7377405211 MR JASPREET KAUR STATE BANK OF INDIA(508548)
114 JHUNIR PB-17-002-035-001/520
(RAIPUR) 		2617002000NRG24250920230171980 25/09/2023 CHARANJEET KAUR 2617002WL005880 CHARANJEET KAUR 00415 SBIN0007519 1250 1250 Processed 11/11/2023 7377405219 MRS CHARANJEET KAUR WO GURPIAR SINGH STATE BANK OF INDIA(508548)
115 JHUNIR PB-17-002-035-001/641
(RAIPUR) 		2617002000NRG24250920230171981 25/09/2023 KULWINDER KAUR 2617002WL005880 KULWINDER KAUR 00415 SBIN0007519 1250 1250 Processed 11/11/2023 7377405280 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
116 JHUNIR PB-17-002-035-001/742
(Raipur-2) 		2617002000NRG24250920230171982 25/09/2023 SUKHPAL KAUR 2617002WL005880 SUKHPAL KAUR 00415 SBIN0007519 750 750 Processed 11/11/2023 7377405180 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
117 JHUNIR PB-17-002-035-001/757
(Raipur-2) 		2617002000NRG24250920230171983 25/09/2023 RAGHU NATH 2617002WL005880 RAGHU NATH 00415 SBIN0007519 500 500 Processed 11/11/2023 7377405108 RAKHU NATH S/O RIKHY RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
118 JHUNIR PB-17-002-035-001/765
(Raipur-2) 		2617002000NRG24250920230171984 25/09/2023 SHIV RATTAN SHARMA 2617002WL005880 SHIV RATTAN SHARMA 00415 SBIN0007519 1250 1250 Processed 11/11/2023 7377405002 MR SHIV RATAN SHARMA MEGH RAJ STATE BANK OF INDIA(508548)
119 JHUNIR PB-17-002-035-001/90
(RAIPUR) 		2617002000NRG24250920230171985 25/09/2023 AMARJIT KAUR 2617002WL005880 AMARJIT KAUR 00415 SBIN0007519 1250 1250 Processed 11/11/2023 7377405205 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
120 JHUNIR PB-17-002-035-001/94
(Raipur-2) 		2617002000NRG24250920230171986 25/09/2023 SUKHWINDER SINGH 2617002WL005880 SUKHWINDER SINGH 00415 SBIN0007519 250 250 Processed 11/11/2023 7377405049 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
121 JHUNIR PB-17-002-039-001/110
(TANDIAN) 		2617002000NRG24250920230173678 25/09/2023 MURTI 2617002WL005915 MURTI 00415 SBIN0007519 303 303 Processed 11/11/2023 7377405063 MRS MOORTI KAUR STATE BANK OF INDIA(508548)
122 JHUNIR PB-17-002-039-001/110
(TANDIAN) 		2617002000NRG24250920230173679 25/09/2023 nikki kaur 2617002WL005915 nikki kaur 00415 SBIN0007519 606 606 Processed 11/11/2023 7377405107 MRS NIKKI KAUR KAUR STATE BANK OF INDIA(508548)
123 JHUNIR PB-17-002-039-001/114
(TANDIAN) 		2617002000NRG24250920230173680 25/09/2023 GALO KAUR 2617002WL005915 GALO KAUR 00415 SBIN0007519 1212 1212 Processed 11/11/2023 7377404984 GOLO KAUR PUNJAB & SIND BANK(607087)
124 JHUNIR PB-17-002-039-001/119
(TANDIAN) 		2617002000NRG24250920230173681 25/09/2023 BASANT KAUR 2617002WL005915 BASANT KAUR 00415 SBIN0007519 909 909 Processed 11/11/2023 7377405018 MRS BASANT KAUR STATE BANK OF INDIA(508548)
125 JHUNIR PB-17-002-039-001/151
(TANDIAN) 		2617002000NRG24250920230173683 25/09/2023 PAL KAUR 2617002WL005915 PAL KAUR 00415 SBIN0007519 303 303 Processed 11/11/2023 7377404987 PAL KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
126 JHUNIR PB-17-002-039-001/154
(TANDIAN) 		2617002000NRG24250920230173684 25/09/2023 SHINDER KAUR 2617002WL005915 SHINDER KAUR 00415 SBIN0007519 606 606 Processed 11/11/2023 7377405062 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
127 JHUNIR PB-17-002-039-001/181
(TANDIAN) 		2617002000NRG24250920230173685 25/09/2023 AMARJEET KAUR 2617002WL005915 AMARJEET KAUR 00415 SBIN0007519 1212 1212 Processed 11/11/2023 7377404982 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
128 JHUNIR PB-17-002-039-001/190
(TANDIAN) 		2617002000NRG24250920230173686 25/09/2023 KARAMJIT KAUR 2617002WL005915 KARAMJIT KAUR 00415 SBIN0007519 1212 1212 Processed 11/11/2023 7377404983 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
129 JHUNIR PB-17-002-039-001/200
(TANDIAN) 		2617002000NRG24250920230173687 25/09/2023 KIRANJIT KAUR 2617002WL005915 KIRANJIT KAUR 00415 SBIN0007519 606 606 Processed 11/11/2023 7377405220 MRS KIRANPAL KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
130 JHUNIR PB-17-002-039-001/217
(TANDIAN) 		2617002000NRG24250920230173689 25/09/2023 SHINDER KAUR 2617002WL005915 SHINDER KAUR 00415 SBIN0007519 1212 1212 Processed 11/11/2023 7377404980 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
131 JHUNIR PB-17-002-039-001/221
(TANDIAN) 		2617002000NRG24250920230173690 25/09/2023 SARABJIT KAUR 2617002WL005915 SARABJIT KAUR 00415 SBIN0007519 303 303 Processed 11/11/2023 7377404981 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
132 JHUNIR PB-17-002-039-001/224
(TANDIAN) 		2617002000NRG24250920230173691 25/09/2023 MANDEEP KAUR 2617002WL005915 MANDEEP KAUR 00415 SBIN0007519 303 303 Processed 11/11/2023 7377405201 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-039-001/238
(TANDIAN) 		2617002000NRG24250920230173692 25/09/2023 SURJIT KAUR 2617002WL005915 SURJIT KAUR 00415 SBIN0007519 909 909 Processed 11/11/2023 7377405004 MR SURJIT KAUR STATE BANK OF INDIA(508548)
134 JHUNIR PB-17-002-039-001/254
(TANDIAN) 		2617002000NRG24250920230173693 25/09/2023 MAJOR SINGH 2617002WL005915 MAJOR SINGH 00415 SBIN0007519 1212 1212 Processed 11/11/2023 7377405277 MR MAJOR SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
135 JHUNIR PB-17-002-039-001/27
(TANDIAN) 		2617002000NRG24250920230173694 25/09/2023 DALIP KAUR 2617002WL005915 DALIP KAUR 00415 SBIN0007519 909 909 Rejected 10/11/2023 7377405086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 JHUNIR PB-17-002-039-001/282
(TANDIAN) 		2617002000NRG24250920230173696 25/09/2023 KULDEEP KAUR 2617002WL005915 KULDEEP KAUR 00415 SBIN0007519 606 606 Processed 11/11/2023 7377405207 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
137 JHUNIR PB-17-002-039-001/287
(TANDIAN) 		2617002000NRG24250920230173697 25/09/2023 RIMPY KAUR 2617002WL005915 RIMPY KAUR 00415 SBIN0007519 909 909 Processed 11/11/2023 7377405212 MRS RIMPY KAUR STATE BANK OF INDIA(508548)
138 JHUNIR PB-17-002-039-001/298
(TANDIAN) 		2617002000NRG24250920230173698 25/09/2023 ANGREJ KAUR 2617002WL005915 ANGREJ KAUR 00415 SBIN0007519 303 303 Processed 11/11/2023 7377404999 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
139 JHUNIR PB-17-002-039-001/299
(TANDIAN) 		2617002000NRG24250920230173699 25/09/2023 SANTOSH RANI 2617002WL005915 SANTOSH RANI 00415 SBIN0007519 1212 1212 Processed 11/11/2023 7377405204 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
140 JHUNIR PB-17-002-039-001/319
(TANDIAN) 		2617002000NRG24250920230173700 25/09/2023 SARBJIT KAUR 2617002WL005915 SARBJIT KAUR 00415 SBIN0007519 909 909 Processed 11/11/2023 7377405228 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
141 JHUNIR PB-17-002-039-001/32
(TANDIAN) 		2617002000NRG24250920230173701 25/09/2023 GURDEEP KAUR 2617002WL005915 GURDEEP KAUR 00415 SBIN0007519 1212 1212 Processed 11/11/2023 7377405075 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
142 JHUNIR PB-17-002-039-001/344
(TANDIAN) 		2617002000NRG24250920230173702 25/09/2023 RAJVEER KAUR 2617002WL005915 RAJVEER KAUR 00415 SBIN0007519 1212 1212 Processed 11/11/2023 7377405229 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
143 JHUNIR PB-17-002-039-001/37
(TANDIAN) 		2617002000NRG24250920230173704 25/09/2023 GURDEV KAUR 2617002WL005915 GURDEV KAUR 00415 SBIN0007519 303 303 Processed 11/11/2023 7377405202 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
144 JHUNIR PB-17-002-039-001/42
(TANDIAN) 		2617002000NRG24250920230173706 25/09/2023 SUKHDEV KAUR 2617002WL005915 SUKHDEV KAUR 00415 SBIN0007519 303 303 Processed 11/11/2023 7377405061 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
145 JHUNIR PB-17-002-039-001/48
(TANDIAN) 		2617002000NRG24250920230173707 25/09/2023 ROOP SINGH 2617002WL005915 ROOP SINGH 00415 SBIN0007519 606 606 Processed 11/11/2023 7377405019 MR ROOP SINGH STATE BANK OF INDIA(508548)
146 JHUNIR PB-17-002-039-001/53
(TANDIAN) 		2617002000NRG24250920230173708 25/09/2023 JASMAIL KAUR 2617002WL005915 JASMAIL KAUR 00415 SBIN0007519 606 606 Processed 11/11/2023 7377405060 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
147 JHUNIR PB-17-002-039-001/57
(TANDIAN) 		2617002000NRG24250920230173709 25/09/2023 JARNAIL KAUR 2617002WL005915 JARNAIL KAUR 00415 SBIN0007519 909 909 Processed 11/11/2023 7377405203 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
148 JHUNIR PB-17-002-039-001/66
(TANDIAN) 		2617002000NRG24250920230173710 25/09/2023 HAMIR kaur 2617002WL005915 HAMIR kaur 00415 SBIN0007519 303 303 Processed 11/11/2023 7377405103 HAMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 JHUNIR PB-17-002-039-001/68
(TANDIAN) 		2617002000NRG24250920230173711 25/09/2023 SUJAN KAUR 2617002WL005915 SUJAN KAUR 00415 SBIN0007519 1212 1212 Processed 11/11/2023 7377404991 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
150 JHUNIR PB-17-002-042-001/831
(Raipur-2) 		2617002000NRG24250920230171988 25/09/2023 HARDEEP KAUR 2617002WL005880 HARDEEP KAUR 00415 SBIN0007519 1000 1000 Processed 11/11/2023 7377405017 HARDEEP KAUR STATE BANK OF INDIA(508548)
151 JHUNIR PB-17-002-042-001/838
(Raipur-2) 		2617002000NRG24250920230171989 25/09/2023 KHETA SINGH 2617002WL005880 KHETA SINGH 00415 SBIN0007519 500 500 Processed 11/11/2023 7377405022 MR KHETA SINGH STATE BANK OF INDIA(508548)
SubTotal 84436 84436
152 JHUNIR PB-17-002-023-001/1
(JOURKIAN) 		2617002000NRG24250920230173596 25/09/2023 BHAJAN KAUR 2617002WL005915 BHAJAN KAUR 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377405096 MRS BHAJAN KAUR WO JAILA SINGH STATE BANK OF INDIA(508548)
153 JHUNIR PB-17-002-023-001/106
(JOURKIAN) 		2617002000NRG24250920230173597 25/09/2023 BUTA SINGH 2617002WL005915 BUTA SINGH 00415 SBIN0016148 1212 1212 Processed 11/11/2023 7377405088 MR BOOTA SINGH SO GOLU SINGH STATE BANK OF INDIA(508548)
154 JHUNIR PB-17-002-023-001/116
(JOURKIAN) 		2617002000NRG24250920230173598 25/09/2023 JASVIR KAUR 2617002WL005915 JASVIR KAUR 00415 SBIN0016148 1515 1515 Processed 11/11/2023 7377405183 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
155 JHUNIR PB-17-002-023-001/118
(JOURKIAN) 		2617002000NRG24250920230173599 25/09/2023 BOOTA SINGH 2617002WL005915 BOOTA SINGH 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377405218 MR BOOTA SINGH STATE BANK OF INDIA(508548)
156 JHUNIR PB-17-002-023-001/122
(JOURKIAN) 		2617002000NRG24250920230173601 25/09/2023 MALKIT SINGH 2617002WL005915 MALKIT SINGH 00415 SBIN0016148 1515 1515 Processed 11/11/2023 7377404979 MR MALKEET SINGH SO BHAN SINGH STATE BANK OF INDIA(508548)
157 JHUNIR PB-17-002-023-001/124
(JOURKIAN) 		2617002000NRG24250920230173602 25/09/2023 SARBJIT KAUR 2617002WL005915 SARBJIT KAUR 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377405206 MRS SARABJIT KAUR WO AMRIT SINGH STATE BANK OF INDIA(508548)
158 JHUNIR PB-17-002-023-001/129
(JOURKIAN) 		2617002000NRG24250920230173604 25/09/2023 BACHAN KAUR 2617002WL005915 BACHAN KAUR 00415 SBIN0016148 1515 1515 Processed 11/11/2023 7377405097 MRS BACHANO WO BUTA SINGH STATE BANK OF INDIA(508548)
159 JHUNIR PB-17-002-023-001/132
(JOURKIAN) 		2617002000NRG24250920230173605 25/09/2023 SITA SINGH 2617002WL005915 SITA SINGH 00415 SBIN0016148 1212 1212 Processed 11/11/2023 7377405222 MR SEETA SINGH SO RONAK SINGH STATE BANK OF INDIA(508548)
160 JHUNIR PB-17-002-023-001/136
(JOURKIAN) 		2617002000NRG24250920230173606 25/09/2023 JAGTAR SINGH 2617002WL005915 JAGTAR SINGH 00415 SBIN0016148 1515 1515 Processed 11/11/2023 7377405095 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
161 JHUNIR PB-17-002-023-001/138
(JOURKIAN) 		2617002000NRG24250920230173607 25/09/2023 HARBANS SINGH 2617002WL005915 HARBANS SINGH 00415 SBIN0016148 1515 1515 Processed 11/11/2023 7377405185 MR HARBANS SINGH STATE BANK OF INDIA(508548)
162 JHUNIR PB-17-002-023-001/146
(JOURKIAN) 		2617002000NRG24250920230173609 25/09/2023 GURPREET KAUR 2617002WL005915 GURPREET KAUR 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377405209 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
163 JHUNIR PB-17-002-023-001/155
(JOURKIAN) 		2617002000NRG24250920230173611 25/09/2023 BALJINDER KAUR 2617002WL005915 BALJINDER KAUR 00415 SBIN0016148 1212 1212 Processed 11/11/2023 7377405223 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 JHUNIR PB-17-002-023-001/156
(JOURKIAN) 		2617002000NRG24250920230173612 25/09/2023 MANDER SINGH 2617002WL005915 MANDER SINGH 00415 SBIN0016148 1515 1515 Processed 11/11/2023 7377405067 MR MANDER SINGH STATE BANK OF INDIA(508548)
165 JHUNIR PB-17-002-023-001/160
(JOURKIAN) 		2617002000NRG24250920230173613 25/09/2023 AMANDEEP KAUR 2617002WL005915 AMANDEEP KAUR 00415 SBIN0016148 909 909 Processed 11/11/2023 7377405093 MRS AMANDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
166 JHUNIR PB-17-002-023-001/17
(JOURKIAN) 		2617002000NRG24250920230173614 25/09/2023 VIRPAL KAUR 2617002WL005915 VIRPAL KAUR 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377405193 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
167 JHUNIR PB-17-002-023-001/173
(JOURKIAN) 		2617002000NRG24250920230173615 25/09/2023 MANJIT KAUR 2617002WL005915 MANJIT KAUR 00415 SBIN0016148 303 303 Processed 11/11/2023 7377405101 MR BALBIR SINGH SO GOLU SINGH STATE BANK OF INDIA(508548)
168 JHUNIR PB-17-002-023-001/175
(JOURKIAN) 		2617002000NRG24250920230173617 25/09/2023 KULWINDER SINGH 2617002WL005915 KULWINDER SINGH 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377404994 MR KULWINDER SINGH SO BARA SINGH STATE BANK OF INDIA(508548)
169 JHUNIR PB-17-002-023-001/175
(JOURKIAN) 		2617002000NRG24250920230173616 25/09/2023 SHINDER KAUR 2617002WL005915 SHINDER KAUR 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377405226 MRS SINDER KAUR STATE BANK OF INDIA(508548)
170 JHUNIR PB-17-002-023-001/176
(JOURKIAN) 		2617002000NRG24250920230173619 25/09/2023 GUDDI 2617002WL005915 GUDDI 00415 SBIN0016148 606 606 Processed 11/11/2023 7377405091 MRS GUDDI WO JAGJIT SINGH STATE BANK OF INDIA(508548)
171 JHUNIR PB-17-002-023-001/178
(JOURKIAN) 		2617002000NRG24250920230173620 25/09/2023 HARDEEP KAUR 2617002WL005915 HARDEEP KAUR 00415 SBIN0016148 1515 1515 Processed 11/11/2023 7377405197 MRS HARDEEP KAUR WO ATAMA SINGH STATE BANK OF INDIA(508548)
172 JHUNIR PB-17-002-023-001/180
(JOURKIAN) 		2617002000NRG24250920230173621 25/09/2023 MANJIT KAUR 2617002WL005915 MANJIT KAUR 00415 SBIN0016148 1515 1515 Processed 11/11/2023 7377405026 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
173 JHUNIR PB-17-002-023-001/188
(JOURKIAN) 		2617002000NRG24250920230173622 25/09/2023 LABH SINGH 2617002WL005915 LABH SINGH 00415 SBIN0016148 1515 1515 Processed 11/11/2023 7377405181 MR LABH SINGH STATE BANK OF INDIA(508548)
174 JHUNIR PB-17-002-023-001/194
(JOURKIAN) 		2617002000NRG24250920230173623 25/09/2023 SUKHPREET KAUR 2617002WL005915 SUKHPREET KAUR 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377405094 MRS SUKHPREET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
175 JHUNIR PB-17-002-023-001/196
(JOURKIAN) 		2617002000NRG24250920230173625 25/09/2023 BHOLA SINGH 2617002WL005915 BHOLA SINGH 00415 SBIN0016148 1515 1515 Processed 11/11/2023 7377405100 MR BHOLA SINGH STATE BANK OF INDIA(508548)
176 JHUNIR PB-17-002-023-001/196
(JOURKIAN) 		2617002000NRG24250920230173624 25/09/2023 KIRANJIT KAUR 2617002WL005915 KIRANJIT KAUR 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377404985 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
177 JHUNIR PB-17-002-023-001/211
(JOURKIAN) 		2617002000NRG24250920230173627 25/09/2023 JASVIR KAUR 2617002WL005915 JASVIR KAUR 00415 SBIN0016148 303 303 Processed 11/11/2023 7377405090 MRS JASVIR KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
178 JHUNIR PB-17-002-023-001/215
(JOURKIAN) 		2617002000NRG24250920230173628 25/09/2023 SUKHJIT KAUR 2617002WL005915 SUKHJIT KAUR 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377405282 MRS SUKHJIT KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
179 JHUNIR PB-17-002-023-001/216
(JOURKIAN) 		2617002000NRG24250920230173629 25/09/2023 KEWAL SINGH 2617002WL005915 KEWAL SINGH 00415 SBIN0016148 606 606 Processed 11/11/2023 7377405188 MR KEWAL SINGH STATE BANK OF INDIA(508548)
180 JHUNIR PB-17-002-023-001/218
(JOURKIAN) 		2617002000NRG24250920230173630 25/09/2023 KULWINDER KAUR 2617002WL005915 KULWINDER KAUR 00415 SBIN0016148 1515 1515 Processed 11/11/2023 7377405074 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
181 JHUNIR PB-17-002-023-001/22
(JOURKIAN) 		2617002000NRG24250920230173631 25/09/2023 KARAMJEET KAUR 2617002WL005915 KARAMJEET KAUR 00415 SBIN0016148 1515 1515 Processed 11/11/2023 7377405087 MRS KARAMJEET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
182 JHUNIR PB-17-002-023-001/222
(JOURKIAN) 		2617002000NRG24250920230173632 25/09/2023 SUKHWINDER KAUR 2617002WL005915 SUKHWINDER KAUR 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377405184 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
183 JHUNIR PB-17-002-023-001/225
(JOURKIAN) 		2617002000NRG24250920230173633 25/09/2023 GURMEET KAUR 2617002WL005915 GURMEET KAUR 00415 SBIN0016148 1212 1212 Processed 11/11/2023 7377405083 MS GARMEET KAUR WO BALOR SINGH STATE BANK OF INDIA(508548)
184 JHUNIR PB-17-002-023-001/231
(JOURKIAN) 		2617002000NRG24250920230173634 25/09/2023 BALJIT KAUR 2617002WL005915 BALJIT KAUR 00415 SBIN0016148 1515 1515 Processed 11/11/2023 7377405084 MRS BALJEET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
185 JHUNIR PB-17-002-023-001/237
(JOURKIAN) 		2617002000NRG24250920230173635 25/09/2023 PARAMJEET KAUR 2617002WL005915 PARAMJEET KAUR 00415 SBIN0016148 1212 1212 Processed 11/11/2023 7377405085 MR PARAMJIT KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
186 JHUNIR PB-17-002-023-001/250
(JOURKIAN) 		2617002000NRG24250920230173636 25/09/2023 PREET KAUR 2617002WL005915 PREET KAUR 00415 SBIN0016148 1515 1515 Processed 11/11/2023 7377405082 MRS PREET KAUR WO DEEPA SINGH STATE BANK OF INDIA(508548)
187 JHUNIR PB-17-002-023-001/255
(JOURKIAN) 		2617002000NRG24250920230173637 25/09/2023 JASWINDER KAUR 2617002WL005915 JASWINDER KAUR 00415 SBIN0016148 1515 1515 Processed 11/11/2023 7377405213 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 JHUNIR PB-17-002-023-001/26
(JOURKIAN) 		2617002000NRG24250920230173638 25/09/2023 NAJAR SINGH 2617002WL005915 NAJAR SINGH 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377405092 MR NAJAR SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
189 JHUNIR PB-17-002-023-001/269
(JOURKIAN) 		2617002000NRG24250920230173639 25/09/2023 MANPREET KAUR 2617002WL005915 MANPREET KAUR 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377405116 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
190 JHUNIR PB-17-002-023-001/270
(JOURKIAN) 		2617002000NRG24250920230173641 25/09/2023 RAJWINDER KAUR 2617002WL005915 RAJWINDER KAUR 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377405210 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 JHUNIR PB-17-002-023-001/274
(JOURKIAN) 		2617002000NRG24250920230173642 25/09/2023 RAJU KAUR 2617002WL005915 RAJU KAUR 00415 SBIN0016148 1212 1212 Processed 11/11/2023 7377405079 MS RAJU KAUR WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
192 JHUNIR PB-17-002-023-001/275
(JOURKIAN) 		2617002000NRG24250920230173643 25/09/2023 MISAR KAUR 2617002WL005915 MISAR KAUR 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377405224 MRS MISAR KAUR STATE BANK OF INDIA(508548)
193 JHUNIR PB-17-002-023-001/276
(JOURKIAN) 		2617002000NRG24250920230173644 25/09/2023 LAKHWINDER KAUR 2617002WL005915 LAKHWINDER KAUR 00415 SBIN0016148 1515 1515 Processed 11/11/2023 7377405216 MRS LAKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
194 JHUNIR PB-17-002-023-001/277
(JOURKIAN) 		2617002000NRG24250920230173645 25/09/2023 SATVEER KAUR 2617002WL005915 SATVEER KAUR 00415 SBIN0016148 1515 1515 Processed 11/11/2023 7377405221 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
195 JHUNIR PB-17-002-023-001/279
(JOURKIAN) 		2617002000NRG24250920230173646 25/09/2023 AMANDEEP KAUR 2617002WL005915 AMANDEEP KAUR 00415 SBIN0016148 606 606 Processed 11/11/2023 7377405227 MRS AMANDEEP KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
196 JHUNIR PB-17-002-023-001/28
(JOURKIAN) 		2617002000NRG24250920230173647 25/09/2023 CHANAN SINGH 2617002WL005915 CHANAN SINGH 00415 SBIN0016148 606 606 Processed 11/11/2023 7377405080 MR CHANAN SINGH SO KIRPAL SINGH STATE BANK OF INDIA(508548)
197 JHUNIR PB-17-002-023-001/28
(JOURKIAN) 		2617002000NRG24250920230173648 25/09/2023 DALIP KAUR 2617002WL005915 DALIP KAUR 00415 SBIN0016148 1515 1515 Processed 11/11/2023 7377405024 MRS DALEEP KAUR STATE BANK OF INDIA(508548)
198 JHUNIR PB-17-002-023-001/280
(JOURKIAN) 		2617002000NRG24250920230173649 25/09/2023 VIRPAL KAUR 2617002WL005915 VIRPAL KAUR 00415 SBIN0016148 303 303 Processed 11/11/2023 7377405278 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
199 JHUNIR PB-17-002-023-001/286
(JOURKIAN) 		2617002000NRG24250920230173650 25/09/2023 NACHATTAR SINGH 2617002WL005915 NACHATTAR SINGH 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377405054 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 JHUNIR PB-17-002-023-001/3
(JOURKIAN) 		2617002000NRG24250920230173651 25/09/2023 LEELA SINGH 2617002WL005915 LEELA SINGH 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377405078 MR LEELA SINGH SO MARHA SINGH STATE BANK OF INDIA(508548)
201 JHUNIR PB-17-002-023-001/308
(JOURKIAN) 		2617002000NRG24250920230173653 25/09/2023 lakhveer kaur 2617002WL005915 lakhveer kaur 00415 SBIN0016148 1212 1212 Processed 11/11/2023 7377405208 MRS LAKHVEER KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
202 JHUNIR PB-17-002-023-001/31
(JOURKIAN) 		2617002000NRG24250920230173654 25/09/2023 CHEENA SINGH 2617002WL005915 CHEENA SINGH 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377405021 MR CHEENA SINGH STATE BANK OF INDIA(508548)
203 JHUNIR PB-17-002-023-001/314
(JOURKIAN) 		2617002000NRG24250920230173655 25/09/2023 Sukhwinder kaur alise Matto kaur 2617002WL005915 Sukhwinder kaur alise Matto kaur 00415 SBIN0016148 606 606 Processed 11/11/2023 7377405118 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
204 JHUNIR PB-17-002-023-001/32
(JOURKIAN) 		2617002000NRG24250920230173656 25/09/2023 GURMAIL SINGH 2617002WL005915 GURMAIL SINGH 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377405190 MR GURMEL SINGH STATE BANK OF INDIA(508548)
205 JHUNIR PB-17-002-023-001/327
(JOURKIAN) 		2617002000NRG24250920230173657 25/09/2023 MANPREET SINGH 2617002WL005915 MANPREET SINGH 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377405214 Mr. MANPREET SINGH S/O GURJANT SINGH INDIAN BANK(607105)
206 JHUNIR PB-17-002-023-001/329
(JOURKIAN) 		2617002000NRG24250920230173660 25/09/2023 GAGGU KAUR 2617002WL005915 GAGGU KAUR 00415 SBIN0016148 303 303 Processed 11/11/2023 7377405113 MRS GAGGU KAUR STATE BANK OF INDIA(508548)
207 JHUNIR PB-17-002-023-001/33
(JOURKIAN) 		2617002000NRG24250920230173661 25/09/2023 MANDEEP KAUR 2617002WL005915 MANDEEP KAUR 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377405186 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
208 JHUNIR PB-17-002-023-001/330
(JOURKIAN) 		2617002000NRG24250920230173662 25/09/2023 GAGANDEEP KAUR 2617002WL005915 GAGANDEEP KAUR 00415 SBIN0016148 909 909 Processed 11/11/2023 7377405117 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
209 JHUNIR PB-17-002-023-001/331
(JOURKIAN) 		2617002000NRG24250920230173663 25/09/2023 AMAN KAUR 2617002WL005915 AMAN KAUR 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377405111 MRS AMAN KAUR STATE BANK OF INDIA(508548)
210 JHUNIR PB-17-002-023-001/39
(JOURKIAN) 		2617002000NRG24250920230173664 25/09/2023 SURJEET KAUR 2617002WL005915 SURJEET KAUR 00415 SBIN0016148 1212 1212 Processed 11/11/2023 7377405073 MRS SARJEET KAUR STATE BANK OF INDIA(508548)
211 JHUNIR PB-17-002-023-001/41
(JOURKIAN) 		2617002000NRG24250920230173665 25/09/2023 JASMAIL KAUR 2617002WL005915 JASMAIL KAUR 00415 SBIN0016148 606 606 Processed 11/11/2023 7377405281 MRS JASMEL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
212 JHUNIR PB-17-002-023-001/48
(JOURKIAN) 		2617002000NRG24250920230173666 25/09/2023 HARJINDER KAUR 2617002WL005915 HARJINDER KAUR 00415 SBIN0016148 606 606 Processed 11/11/2023 7377405192 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
213 JHUNIR PB-17-002-023-001/48
(JOURKIAN) 		2617002000NRG24250920230173667 25/09/2023 SUKHVIR SINGH 2617002WL005915 SUKHVIR SINGH 00415 SBIN0016148 1212 1212 Processed 11/11/2023 7377405198 MR SUKHVEER SINGH STATE BANK OF INDIA(508548)
214 JHUNIR PB-17-002-023-001/56
(JOURKIAN) 		2617002000NRG24250920230173669 25/09/2023 GURCHARAN SINGH 2617002WL005915 GURCHARAN SINGH 00415 SBIN0016148 1818 1818 Processed 11/11/2023 7377405081 MR GURCHARAN SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
215 JHUNIR PB-17-002-023-001/60
(JOURKIAN) 		2617002000NRG24250920230173671 25/09/2023 BUTA SINGH 2617002WL005915 BUTA SINGH 00415 SBIN0016148 1212 1212 Processed 11/11/2023 7377405089 MR BOOTA SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
216 JHUNIR PB-17-002-023-001/68
(JOURKIAN) 		2617002000NRG24250920230173673 25/09/2023 SHINDER KAUR 2617002WL005915 SHINDER KAUR 00415 SBIN0016148 606 606 Processed 11/11/2023 7377405099 MRS SHINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
217 JHUNIR PB-17-002-023-001/76
(JOURKIAN) 		2617002000NRG24250920230173675 25/09/2023 BALJEET KAUR 2617002WL005915 BALJEET KAUR 00415 SBIN0016148 1515 1515 Processed 11/11/2023 7377405069 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 90597 90597
218 JHUNIR PB-17-002-016-001/12
(DASONDIAN) 		2617002000NRG24250920230172481 25/09/2023 GURDEV KAUR 2617002WL005899 GURDEV KAUR 00415 SBIN0050152 777 777 Processed 11/11/2023 7377405124 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
219 JHUNIR PB-17-002-016-001/14
(DASONDIAN) 		2617002000NRG24250920230172482 25/09/2023 GHONA SINGH 2617002WL005899 GHONA SINGH 00415 SBIN0050152 1295 1295 Processed 11/11/2023 7377405142 MR GHONA SINGH STATE BANK OF INDIA(508548)
220 JHUNIR PB-17-002-016-001/14
(DASONDIAN) 		2617002000NRG24250920230172483 25/09/2023 NASIB KAUR 2617002WL005899 NASIB KAUR 00415 SBIN0050152 777 777 Processed 11/11/2023 7377405135 MRS NASIB KAUR STATE BANK OF INDIA(508548)
221 JHUNIR PB-17-002-016-001/17
(DASONDIAN) 		2617002000NRG24250920230172484 25/09/2023 JASWINDER KAUR 2617002WL005899 JASWINDER KAUR 00415 SBIN0050152 1554 1554 Processed 11/11/2023 7377405157 JASWINDER KAUR W/O IQBAL SINGH DASUNDI PUNJAB GRAMIN BANK(607138)
222 JHUNIR PB-17-002-016-001/18
(DASONDIAN) 		2617002000NRG24250920230172485 25/09/2023 baljinder singh 2617002WL005899 baljinder singh 00415 SBIN0050152 1554 1554 Processed 11/11/2023 7377405125 BALJINDER SINGH UNION BANK OF INDIA(508500)
223 JHUNIR PB-17-002-016-001/209
(DASONDIAN) 		2617002000NRG24250920230172486 25/09/2023 UGAR SINGH 2617002WL005899 UGAR SINGH 00415 SBIN0050152 1554 1554 Processed 11/11/2023 7377405240 MR UGAR SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
224 JHUNIR PB-17-002-016-001/226
(DASONDIAN) 		2617002000NRG24250920230172487 25/09/2023 HARPREET SINGH 2617002WL005899 HARPREET SINGH 00415 SBIN0050152 1554 1554 Processed 11/11/2023 7377405159 MR HARPREET SINGH STATE BANK OF INDIA(508548)
225 JHUNIR PB-17-002-016-001/238
(DASONDIAN) 		2617002000NRG24250920230172489 25/09/2023 GURPREET SINGH 2617002WL005899 GURPREET SINGH 00415 SBIN0050152 1554 1554 Processed 11/11/2023 7377405140 GURPREET SINGH HDFC BANK LTD(607152)
226 JHUNIR PB-17-002-016-001/240
(DASONDIAN) 		2617002000NRG24250920230172490 25/09/2023 SANDEEP KAUR 2617002WL005899 SANDEEP KAUR 00415 SBIN0050152 1554 1554 Processed 11/11/2023 7377405254 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
227 JHUNIR PB-17-002-016-001/242
(DASONDIAN) 		2617002000NRG24250920230172491 25/09/2023 JASVEER KAUR 2617002WL005899 JASVEER KAUR 00415 SBIN0050152 518 518 Processed 11/11/2023 7377405241 MRS JASVEER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
228 JHUNIR PB-17-002-016-001/25
(DASONDIAN) 		2617002000NRG24250920230172492 25/09/2023 JASMAIL KAUR 2617002WL005899 JASMAIL KAUR 00415 SBIN0050152 1036 1036 Processed 11/11/2023 7377405133 JASMEL KAUR W/O PAPPI SINGH PUNJAB GRAMIN BANK(607138)
229 JHUNIR PB-17-002-016-001/261
(DASONDIAN) 		2617002000NRG24250920230172493 25/09/2023 BALDEV SINGH 2617002WL005899 BALDEV SINGH 00415 SBIN0050152 1554 1554 Processed 11/11/2023 7377405146 MR BALDEV SINGH STATE BANK OF INDIA(508548)
230 JHUNIR PB-17-002-016-001/284
(DASONDIAN) 		2617002000NRG24250920230172495 25/09/2023 RAJ KAUR 2617002WL005899 RAJ KAUR 00415 SBIN0050152 259 259 Processed 11/11/2023 7377405110 MRS RAJ KAUR STATE BANK OF INDIA(508548)
231 JHUNIR PB-17-002-016-001/31
(DASONDIAN) 		2617002000NRG24250920230172496 25/09/2023 SARABJIT KAUR 2617002WL005899 SARABJIT KAUR 00415 SBIN0050152 1554 1554 Processed 11/11/2023 7377405123 MRS SARABJEET KAURDSSO WO BEERA SINGH STATE BANK OF INDIA(508548)
232 JHUNIR PB-17-002-016-001/32
(DASONDIAN) 		2617002000NRG24250920230172497 25/09/2023 GLOLO KAUR 2617002WL005899 GLOLO KAUR 00415 SBIN0050152 1554 1554 Processed 11/11/2023 7377405199 MRS GOLO KAUR STATE BANK OF INDIA(508548)
233 JHUNIR PB-17-002-016-001/35
(DASONDIAN) 		2617002000NRG24250920230172499 25/09/2023 modan singh 2617002WL005899 modan singh 00415 SBIN0050152 259 259 Processed 11/11/2023 7377405139 MR MADAN SINGH MODAN SINGH STATE BANK OF INDIA(508548)
234 JHUNIR PB-17-002-016-001/37
(DASONDIAN) 		2617002000NRG24250920230172500 25/09/2023 JASVIR KAUR 2617002WL005899 JASVIR KAUR 00415 SBIN0050152 1295 1295 Processed 11/11/2023 7377405270 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
235 JHUNIR PB-17-002-016-001/39
(DASONDIAN) 		2617002000NRG24250920230172501 25/09/2023 sohan singh 2617002WL005899 sohan singh 00415 SBIN0050152 1554 1554 Processed 11/11/2023 7377405137 MR SOHAN SINGH STATE BANK OF INDIA(508548)
236 JHUNIR PB-17-002-016-001/42
(DASONDIAN) 		2617002000NRG24250920230172503 25/09/2023 MANJEET KAUR 2617002WL005899 MANJEET KAUR 00415 SBIN0050152 259 259 Processed 11/11/2023 7377405244 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
237 JHUNIR PB-17-002-016-001/45
(DASONDIAN) 		2617002000NRG24250920230172504 25/09/2023 KULWINDER KAUR 2617002WL005899 KULWINDER KAUR 00415 SBIN0050152 518 518 Processed 11/11/2023 7377405132 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
238 JHUNIR PB-17-002-016-001/46
(DASONDIAN) 		2617002000NRG24250920230172505 25/09/2023 GURDEEP KAUR 2617002WL005899 GURDEEP KAUR 00415 SBIN0050152 1554 1554 Processed 11/11/2023 7377405134 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
239 JHUNIR PB-17-002-016-001/5
(DASONDIAN) 		2617002000NRG24250920230172507 25/09/2023 NIRMAL KAUR 2617002WL005899 NIRMAL KAUR 00415 SBIN0050152 518 518 Processed 11/11/2023 7377405130 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
240 JHUNIR PB-17-002-016-001/50
(DASONDIAN) 		2617002000NRG24250920230172508 25/09/2023 SUKHPREET KAUR 2617002WL005899 SUKHPREET KAUR 00415 SBIN0050152 1554 1554 Processed 11/11/2023 7377405136 SUKHPREET KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
241 JHUNIR PB-17-002-016-001/56
(DASONDIAN) 		2617002000NRG24250920230172509 25/09/2023 JASWINDER KAUR 2617002WL005899 JASWINDER KAUR 00415 SBIN0050152 1295 1295 Processed 11/11/2023 7377405138 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
242 JHUNIR PB-17-002-016-001/7
(DASONDIAN) 		2617002000NRG24250920230172511 25/09/2023 KULWINDER KAUR 2617002WL005899 KULWINDER KAUR 00415 SBIN0050152 1554 1554 Processed 11/11/2023 7377405129 KULWINDER KAUR W/O BHGVAN SINGH PUNJAB GRAMIN BANK(607138)
243 JHUNIR PB-17-002-016-001/73
(DASONDIAN) 		2617002000NRG24250920230172512 25/09/2023 SURJIT SINGH 2617002WL005899 SURJIT SINGH 00415 SBIN0050152 1295 1295 Processed 11/11/2023 7377405152 SURJIT SIN GH PUNJAB GRAMIN BANK(607138)
244 JHUNIR PB-17-002-016-001/77
(DASONDIAN) 		2617002000NRG24250920230172513 25/09/2023 ANGREJ KAUR 2617002WL005899 ANGREJ KAUR 00415 SBIN0050152 1554 1554 Processed 11/11/2023 7377405151 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
245 JHUNIR PB-17-002-016-001/8
(DASONDIAN) 		2617002000NRG24250920230172514 25/09/2023 MANJIT KAUR 2617002WL005899 MANJIT KAUR 00415 SBIN0050152 259 259 Processed 11/11/2023 7377405131 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
246 JHUNIR PB-17-002-016-001/80
(DASONDIAN) 		2617002000NRG24250920230172515 25/09/2023 KIRANPAL KAUR 2617002WL005899 KIRANPAL KAUR 00415 SBIN0050152 259 259 Processed 11/11/2023 7377405153 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
247 JHUNIR PB-17-002-016-001/84
(DASONDIAN) 		2617002000NRG24250920230172516 25/09/2023 BALVIR KAUR 2617002WL005899 BALVIR KAUR 00415 SBIN0050152 1036 1036 Processed 11/11/2023 7377405276 MRS BALVIR KAURDSSO WO GURMEJ SINGH STATE BANK OF INDIA(508548)
248 JHUNIR PB-17-002-016-001/85
(DASONDIAN) 		2617002000NRG24250920230172517 25/09/2023 VIRPAL KAUR 2617002WL005899 VIRPAL KAUR 00415 SBIN0050152 1554 1554 Processed 11/11/2023 7377405261 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
249 JHUNIR PB-17-002-016-001/96
(DASONDIAN) 		2617002000NRG24250920230172519 25/09/2023 GURMEL KAUR 2617002WL005899 GURMEL KAUR 00415 SBIN0050152 1295 1295 Processed 11/11/2023 7377405154 MRS GURMAIL KAUR WO BEERA SINGH STATE BANK OF INDIA(508548)
250 JHUNIR PB-17-002-020-001/177
(GHURKANI) 		2617002000NRG24250920230173764 25/09/2023 mejar singh 2617002WL005917 mejar singh 00415 SBIN0050152 1782 1782 Processed 11/11/2023 7377405150 MR MAJOR SINGH STATE BANK OF INDIA(508548)
251 JHUNIR PB-17-002-020-001/177
(GHURKANI) 		2617002000NRG24250920230173765 25/09/2023 SIMERJEET KAUR 2617002WL005917 SIMERJEET KAUR 00415 SBIN0050152 1782 1782 Processed 11/11/2023 7377405161 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
252 JHUNIR PB-17-002-020-001/61
(GHURKANI) 		2617002000NRG24250920230173766 25/09/2023 suraj singh 2617002WL005917 suraj singh 00415 SBIN0050152 1782 1782 Processed 11/11/2023 7377405272 MR SURAJ SINGH STATE BANK OF INDIA(508548)
253 JHUNIR PB-17-002-026-001/137
(KOT DHARMU) 		2617002000NRG24250920230172291 25/09/2023 SUKHWINDER KAUR 2617002WL005891 SUKHWINDER KAUR 00415 SBIN0050152 280 280 Processed 11/11/2023 7377405143 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
254 JHUNIR PB-17-002-029-001/183
(MAKHEWALA) 		2617002000NRG24250920230173767 25/09/2023 LAXMAN SINGH 2617002WL005917 LAXMAN SINGH 00415 SBIN0050152 1782 1782 Processed 11/11/2023 7377405267 MR LACHHMAN SINGH SO JALOR SINGH STATE BANK OF INDIA(508548)
255 JHUNIR PB-17-002-029-001/212
(MAKHEWALA) 		2617002000NRG24250920230173768 25/09/2023 JAGDEV SINGH 2617002WL005917 JAGDEV SINGH 00415 SBIN0050152 1782 1782 Processed 11/11/2023 7377405149 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
256 JHUNIR PB-17-002-029-001/25
(MAKHEWALA) 		2617002000NRG24250920230173770 25/09/2023 KAKA SINGH 2617002WL005917 KAKA SINGH 00415 SBIN0050152 1782 1782 Processed 11/11/2023 7377405127 MR KAKA SINGH SO TEK SINGH STATE BANK OF INDIA(508548)
257 JHUNIR PB-17-002-029-001/61
(MAKHEWALA) 		2617002000NRG24250920230173771 25/09/2023 SEETA SINGH 2617002WL005917 SEETA SINGH 00415 SBIN0050152 1485 1485 Processed 11/11/2023 7377405160 MR SITA SINGH STATE BANK OF INDIA(508548)
258 JHUNIR PB-17-002-029-001/76
(MAKHEWALA) 		2617002000NRG24250920230173772 25/09/2023 shinder kaur 2617002WL005917 shinder kaur 00415 SBIN0050152 1782 1782 Processed 11/11/2023 7377405147 MS SINDER KAUR STATE BANK OF INDIA(508548)
259 JHUNIR PB-17-002-029-001/92
(MAKHEWALA) 		2617002000NRG24250920230173773 25/09/2023 jagga singh 2617002WL005917 jagga singh 00415 SBIN0050152 1782 1782 Processed 11/11/2023 7377405271 JAGGA SINGH ICICI BANK LTD(508534)
260 JHUNIR PB-17-002-029-001/95
(MAKHEWALA) 		2617002000NRG24250920230173774 25/09/2023 BALLA SINGH 2617002WL005917 BALLA SINGH 00415 SBIN0050152 1782 1782 Processed 11/11/2023 7377405274 MR BALA SINGH STATE BANK OF INDIA(508548)
261 JHUNIR PB-17-002-036-001/125
(RAMANANDI) 		2617002000NRG24250920230172187 25/09/2023 KARTAR SINGH 2617002WL005889 KARTAR SINGH 00415 SBIN0050152 1120 1120 Processed 11/11/2023 7377405262 MR KARTAR SINGH STATE BANK OF INDIA(508548)
262 JHUNIR PB-17-002-039-001/348
(TANDIAN) 		2617002000NRG24250920230173703 25/09/2023 RANI KAUR 2617002WL005915 RANI KAUR 00415 SBIN0050152 606 606 Processed 11/11/2023 7377405236 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 55789 55789
263 JHUNIR PB-17-002-004-001/14
(BEHNIWAL) 		2617002000NRG24250920230173018 25/09/2023 SUKHWINDER SINGH 2617002WL005909 SUKHWINDER SINGH 00415 SBIN0050308 1818 1818 Processed 11/11/2023 7377405145 JASWINDER SINGH SO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
264 JHUNIR PB-17-002-004-001/152
(BEHNIWAL) 		2617002000NRG24250920230173019 25/09/2023 PARAMJIT KAUR 2617002WL005909 PARAMJIT KAUR 00415 SBIN0050308 909 909 Processed 11/11/2023 7377405126 MR HARBANS PARAMJIT KAUR SINGH STATE BANK OF INDIA(508548)
265 JHUNIR PB-17-002-004-001/215
(BEHNIWAL) 		2617002000NRG24250920230173020 25/09/2023 SHINDERPAL KAUR 2617002WL005909 SHINDERPAL KAUR 00415 SBIN0050308 1818 1818 Processed 11/11/2023 7377405158 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
266 JHUNIR PB-17-002-004-001/234
(BEHNIWAL) 		2617002000NRG24250920230173021 25/09/2023 MOHINDER SINGH 2617002WL005909 MOHINDER SINGH 00415 SBIN0050308 1818 1818 Processed 11/11/2023 7377405273 MR MAHINDER SINGH PRITAM KAUR SINGH SO G STATE BANK OF INDIA(508548)
267 JHUNIR PB-17-002-004-001/238
(BEHNIWAL) 		2617002000NRG24250920230172966 25/09/2023 JAGSIR SINGH 2617002WL005906 JAGSIR SINGH 00415 SBIN0050308 1818 1818 Processed 11/11/2023 7377405122 MR JAGGA SINGH SO BAHAL SINGH AND DSSO STATE BANK OF INDIA(508548)
268 JHUNIR PB-17-002-004-001/270
(BEHNIWAL) 		2617002000NRG24250920230172968 25/09/2023 JAILA SINGH 2617002WL005906 JAILA SINGH 00415 SBIN0050308 1212 1212 Processed 11/11/2023 7377405120 MR JAILA SINGH STATE BANK OF INDIA(508548)
269 JHUNIR PB-17-002-004-001/286
(BEHNIWAL) 		2617002000NRG24250920230173023 25/09/2023 JASWINDER KAUR 2617002WL005909 JASWINDER KAUR 00415 SBIN0050308 1818 1818 Processed 11/11/2023 7377405233 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
270 JHUNIR PB-17-002-004-001/305
(BEHNIWAL) 		2617002000NRG24250920230173024 25/09/2023 DARSHAN SINGH 2617002WL005909 DARSHAN SINGH 00415 SBIN0050308 1212 1212 Processed 11/11/2023 7377405121 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
271 JHUNIR PB-17-002-004-001/310
(BEHNIWAL) 		2617002000NRG24250920230173025 25/09/2023 SUKHJIT KAUR 2617002WL005909 SUKHJIT KAUR 00415 SBIN0050308 1515 1515 Processed 11/11/2023 7377405148 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
272 JHUNIR PB-17-002-004-001/42
(BEHNIWAL) 		2617002000NRG24250920230172969 25/09/2023 KAKA SINGH 2617002WL005906 KAKA SINGH 00415 SBIN0050308 1818 1818 Processed 11/11/2023 7377405141 MR KAKA SINGH STATE BANK OF INDIA(508548)
273 JHUNIR PB-17-002-004-001/433
(BEHNIWAL) 		2617002000NRG24250920230173028 25/09/2023 GURMEET KAUR 2617002WL005909 GURMEET KAUR 00415 SBIN0050308 1818 1818 Processed 11/11/2023 7377405128 MRS GURMEET KAUR KAUR STATE BANK OF INDIA(508548)
274 JHUNIR PB-17-002-004-001/474
(BEHNIWAL) 		2617002000NRG24250920230173029 25/09/2023 VIRPAL KAUR 2617002WL005909 VIRPAL KAUR 00415 SBIN0050308 1818 1818 Processed 11/11/2023 7377405258 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
275 JHUNIR PB-17-002-004-001/491
(BEHNIWAL) 		2617002000NRG24250920230173031 25/09/2023 BUTA SINGH 2617002WL005909 BUTA SINGH 00415 SBIN0050308 1818 1818 Processed 11/11/2023 7377405114 BUTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 JHUNIR PB-17-002-004-001/491
(BEHNIWAL) 		2617002000NRG24250920230173030 25/09/2023 KULWINDER KAUR 2617002WL005909 KULWINDER KAUR 00415 SBIN0050308 1515 1515 Processed 11/11/2023 7377405256 MR KULWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
277 JHUNIR PB-17-002-004-001/497
(BEHNIWAL) 		2617002000NRG24250920230173032 25/09/2023 GURLAL SINGH 2617002WL005909 GURLAL SINGH 00415 SBIN0050308 1818 1818 Processed 11/11/2023 7377405237 MR GURLAL SINGH STATE BANK OF INDIA(508548)
278 JHUNIR PB-17-002-004-001/532
(BEHNIWAL) 		2617002000NRG24250920230173033 25/09/2023 VEERPAL KAUR 2617002WL005909 VEERPAL KAUR 00415 SBIN0050308 1818 1818 Processed 11/11/2023 7377405243 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
279 JHUNIR PB-17-002-014-001/10
(DALIAE WALI) 		2617002000NRG24250920230172400 25/09/2023 bholi kaur 2617002WL005896 bholi kaur 00415 SBIN0050308 980 980 Processed 11/11/2023 7377405156 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
280 JHUNIR PB-17-002-014-001/137
(DALIAE WALI) 		2617002000NRG24250920230172402 25/09/2023 SUKHJEET KAUR 2617002WL005896 SUKHJEET KAUR 00415 SBIN0050308 245 245 Processed 11/11/2023 7377405275 SUKHJEET KAUR CANARA BANK(508532)
281 JHUNIR PB-17-002-014-001/84
(DALIAE WALI) 		2617002000NRG24250920230172405 25/09/2023 MANJIT KAUR 2617002WL005896 MANJIT KAUR 00415 SBIN0050308 735 735 Processed 11/11/2023 7377405155 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
282 JHUNIR PB-17-002-014-001/93
(DALIAE WALI) 		2617002000NRG24250920230172406 25/09/2023 JASWINDER KAUR 2617002WL005896 JASWINDER KAUR 00415 SBIN0050308 490 490 Processed 11/11/2023 7377405246 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
283 JHUNIR PB-17-002-039-001/209
(TANDIAN) 		2617002000NRG24250920230173688 25/09/2023 AMANDEEP KAUR 2617002WL005915 AMANDEEP KAUR 00415 SBIN0050308 606 606 Processed 11/11/2023 7377405250 MRS AMANDEEPKAUR KALASINGH STATE BANK OF INDIA(508548)
SubTotal 29417 29417
284 JHUNIR PB-17-002-026-001/1
(KOT DHARMU) 		2617002000NRG24250920230172277 25/09/2023 MITHU SINGH 2617002WL005891 MITHU SINGH 00415 SBIN0051382 280 280 Processed 11/11/2023 7377405265 MR MITHU SINGH STATE BANK OF INDIA(508548)
285 JHUNIR PB-17-002-026-001/109
(KOT DHARMU) 		2617002000NRG24250920230172278 25/09/2023 GULAB KAUR 2617002WL005891 GULAB KAUR 00415 SBIN0051382 560 560 Processed 11/11/2023 7377405174 MRS GULAB KAUR STATE BANK OF INDIA(508548)
286 JHUNIR PB-17-002-026-001/111
(KOT DHARMU) 		2617002000NRG24250920230172279 25/09/2023 GURJEET KAUR 2617002WL005891 GURJEET KAUR 00415 SBIN0051382 560 560 Processed 11/11/2023 7377405175 MRS GURJEET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
287 JHUNIR PB-17-002-026-001/116
(KOT DHARMU) 		2617002000NRG24250920230172280 25/09/2023 GURMAIL SINGH 2617002WL005891 GURMAIL SINGH 00415 SBIN0051382 560 560 Processed 11/11/2023 7377405162 MR GURMAIL SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
288 JHUNIR PB-17-002-026-001/116
(KOT DHARMU) 		2617002000NRG24250920230172281 25/09/2023 KIRANJEET KAUR 2617002WL005891 KIRANJEET KAUR 00415 SBIN0051382 280 280 Processed 11/11/2023 7377405235 MRS KIRANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
289 JHUNIR PB-17-002-026-001/118
(KOT DHARMU) 		2617002000NRG24250920230172282 25/09/2023 SEETA SINGH 2617002WL005891 SEETA SINGH 00415 SBIN0051382 560 560 Processed 11/11/2023 7377405264 MR SURJIT SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
290 JHUNIR PB-17-002-026-001/122
(KOT DHARMU) 		2617002000NRG24250920230172285 25/09/2023 HARBANS KAUR 2617002WL005891 HARBANS KAUR 00415 SBIN0051382 560 560 Processed 11/11/2023 7377405170 HARBANS KAUR W/O KOUR SINGH K/D PUNJAB GRAMIN BANK(607138)
291 JHUNIR PB-17-002-026-001/123
(KOT DHARMU) 		2617002000NRG24250920230172286 25/09/2023 CHARANJEET KAUR 2617002WL005891 CHARANJEET KAUR 00415 SBIN0051382 560 560 Processed 11/11/2023 7377405166 MR MEJAR SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
292 JHUNIR PB-17-002-026-001/130
(KOT DHARMU) 		2617002000NRG24250920230172287 25/09/2023 RAJVEER KAUR 2617002WL005891 RAJVEER KAUR 00415 SBIN0051382 280 280 Processed 11/11/2023 7377405106 MRS RAJVEER KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
293 JHUNIR PB-17-002-026-001/134
(KOT DHARMU) 		2617002000NRG24250920230172288 25/09/2023 RAJI KAUR 2617002WL005891 RAJI KAUR 00415 SBIN0051382 560 560 Processed 11/11/2023 7377405171 RANI KAUR PUNJAB GRAMIN BANK(607138)
294 JHUNIR PB-17-002-026-001/135
(KOT DHARMU) 		2617002000NRG24250920230172289 25/09/2023 RAJ KAUR 2617002WL005891 RAJ KAUR 00415 SBIN0051382 560 560 Processed 11/11/2023 7377405165 MRS RAJ KAUR STATE BANK OF INDIA(508548)
295 JHUNIR PB-17-002-026-001/175
(KOT DHARMU) 		2617002000NRG24250920230172294 25/09/2023 BEANT KAUR 2617002WL005891 BEANT KAUR 00415 SBIN0051382 560 560 Processed 11/11/2023 7377405169 MRS BEANT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
296 JHUNIR PB-17-002-026-001/176
(KOT DHARMU) 		2617002000NRG24250920230172295 25/09/2023 Baljeet kaur 2617002WL005891 Baljeet kaur 00415 SBIN0051382 280 280 Processed 11/11/2023 7377405253 MRS BALJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
297 JHUNIR PB-17-002-026-001/18
(KOT DHARMU) 		2617002000NRG24250920230172296 25/09/2023 KIRANPAL KAUR 2617002WL005891 KIRANPAL KAUR 00415 SBIN0051382 560 560 Processed 11/11/2023 7377405163 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
298 JHUNIR PB-17-002-026-001/181
(KOT DHARMU) 		2617002000NRG24250920230172297 25/09/2023 AMARJEET KAUR 2617002WL005891 AMARJEET KAUR 00415 SBIN0051382 280 280 Processed 11/11/2023 7377405176 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
299 JHUNIR PB-17-002-026-001/202
(KOT DHARMU) 		2617002000NRG24250920230172300 25/09/2023 KARAMJIT KAUR 2617002WL005891 KARAMJIT KAUR 00415 SBIN0051382 280 280 Processed 11/11/2023 7377405167 MRS KARMJEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
300 JHUNIR PB-17-002-026-001/213
(KOT DHARMU) 		2617002000NRG24250920230172301 25/09/2023 MALKIT KAUR 2617002WL005891 MALKIT KAUR 00415 SBIN0051382 560 560 Processed 11/11/2023 7377405232 SMT. MALKEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
301 JHUNIR PB-17-002-026-001/230
(KOT DHARMU) 		2617002000NRG24250920230172302 25/09/2023 SHERO KAUR 2617002WL005891 SHERO KAUR 00415 SBIN0051382 560 560 Processed 11/11/2023 7377405234 MRS SHER KAUR WO MINDER SINGH STATE BANK OF INDIA(508548)
302 JHUNIR PB-17-002-026-001/232
(KOT DHARMU) 		2617002000NRG24250920230172303 25/09/2023 HARDEV KAUR 2617002WL005891 HARDEV KAUR 00415 SBIN0051382 560 560 Processed 11/11/2023 7377405257 MRS HARDEV KAUR WO BAHLA SINGH STATE BANK OF INDIA(508548)
303 JHUNIR PB-17-002-026-001/245
(KOT DHARMU) 		2617002000NRG24250920230172306 25/09/2023 AKKI KAUR 2617002WL005891 AKKI KAUR 00415 SBIN0051382 560 560 Processed 11/11/2023 7377405245 MRS AKKI KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
304 JHUNIR PB-17-002-026-001/25
(KOT DHARMU) 		2617002000NRG24250920230172307 25/09/2023 BHOLI KAUR 2617002WL005891 BHOLI KAUR 00415 SBIN0051382 560 560 Processed 11/11/2023 7377405238 MRS MANJIT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
305 JHUNIR PB-17-002-026-001/296
(KOT DHARMU) 		2617002000NRG24250920230172312 25/09/2023 CHET SINGH 2617002WL005891 CHET SINGH 00415 SBIN0051382 560 560 Processed 11/11/2023 7377405266 MR CHET SINGH SO VISAKHA SINGH STATE BANK OF INDIA(508548)
306 JHUNIR PB-17-002-026-001/303
(KOT DHARMU) 		2617002000NRG24250920230172313 25/09/2023 PREET KAUR 2617002WL005891 PREET KAUR 00415 SBIN0051382 560 560 Processed 11/11/2023 7377405248 PREET KAUR HDFC BANK LTD(607152)
307 JHUNIR PB-17-002-026-001/306
(KOT DHARMU) 		2617002000NRG24250920230172314 25/09/2023 BABU KAUR 2617002WL005891 BABU KAUR 00415 SBIN0051382 280 280 Processed 11/11/2023 7377405251 MRS BABU KAUR WO VERMA SINGH STATE BANK OF INDIA(508548)
308 JHUNIR PB-17-002-026-001/312
(KOT DHARMU) 		2617002000NRG24250920230172315 25/09/2023 PARMJEET KAUR 2617002WL005891 PARMJEET KAUR 00415 SBIN0051382 280 280 Processed 11/11/2023 7377405247 MRS PARAMJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
309 JHUNIR PB-17-002-026-001/316
(KOT DHARMU) 		2617002000NRG24250920230172316 25/09/2023 SEETA KAUR 2617002WL005891 SEETA KAUR 00415 SBIN0051382 280 280 Processed 11/11/2023 7377405252 MRS SEETA KAUR WO SONY SINGH STATE BANK OF INDIA(508548)
310 JHUNIR PB-17-002-026-001/323
(KOT DHARMU) 		2617002000NRG24250920230172318 25/09/2023 CHARANJEET KAUR 2617002WL005891 CHARANJEET KAUR 00415 SBIN0051382 280 280 Processed 11/11/2023 7377405164 MR CHARNJIT KAUR STATE BANK OF INDIA(508548)
311 JHUNIR PB-17-002-026-001/33
(KOT DHARMU) 		2617002000NRG24250920230172319 25/09/2023 RANI KAUR 2617002WL005891 RANI KAUR 00415 SBIN0051382 280 280 Processed 11/11/2023 7377405168 MRS RANI KAUR STATE BANK OF INDIA(508548)
312 JHUNIR PB-17-002-026-001/351
(KOT DHARMU) 		2617002000NRG24250920230172321 25/09/2023 MANINDER KAUR 2617002WL005891 MANINDER KAUR 00415 SBIN0051382 280 280 Processed 11/11/2023 7377405255 MRS MANIDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
313 JHUNIR PB-17-002-026-001/352
(KOT DHARMU) 		2617002000NRG24250920230172322 25/09/2023 KULWINDER KAUR 2617002WL005891 KULWINDER KAUR 00415 SBIN0051382 280 280 Processed 11/11/2023 7377405263 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
314 JHUNIR PB-17-002-026-001/37
(KOT DHARMU) 		2617002000NRG24250920230172323 25/09/2023 GOLO KAUR 2617002WL005891 GOLO KAUR 00415 SBIN0051382 280 280 Processed 11/11/2023 7377405173 MRS GOLO KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
315 JHUNIR PB-17-002-026-001/39
(KOT DHARMU) 		2617002000NRG24250920230172324 25/09/2023 SUKHWINDER KAUR 2617002WL005891 SUKHWINDER KAUR 00415 SBIN0051382 560 560 Processed 11/11/2023 7377405172 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
316 JHUNIR PB-17-002-026-001/404
(KOT DHARMU) 		2617002000NRG24250920230172325 25/09/2023 JASHANDEEP KAUR 2617002WL005891 JASHANDEEP KAUR 00415 SBIN0051382 280 280 Processed 11/11/2023 7377405144 JASHANDEEP KAUR PUNJAB GRAMIN BANK(607138)
317 JHUNIR PB-17-002-026-001/41
(KOT DHARMU) 		2617002000NRG24250920230172327 25/09/2023 JARNAIL KAUR 2617002WL005891 JARNAIL KAUR 00415 SBIN0051382 280 280 Processed 11/11/2023 7377405231 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
318 JHUNIR PB-17-002-026-001/424
(KOT DHARMU) 		2617002000NRG24250920230172328 25/09/2023 KIRANPAL KAUR 2617002WL005891 KIRANPAL KAUR 00415 SBIN0051382 280 280 Processed 11/11/2023 7377405105 MRS KIRANPAL KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
319 JHUNIR PB-17-002-026-001/429
(KOT DHARMU) 		2617002000NRG24250920230172329 25/09/2023 GURBINDER KAUR 2617002WL005891 GURBINDER KAUR 00415 SBIN0051382 280 280 Processed 11/11/2023 7377405249 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
320 JHUNIR PB-17-002-026-001/53
(KOT DHARMU) 		2617002000NRG24250920230172335 25/09/2023 SHINDERPAL KAUR 2617002WL005891 SHINDERPAL KAUR 00415 SBIN0051382 280 280 Processed 11/11/2023 7377405177 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
321 JHUNIR PB-17-002-026-001/66
(KOT DHARMU) 		2617002000NRG24250920230172337 25/09/2023 CHARANJIT KAUR 2617002WL005891 CHARANJIT KAUR 00415 SBIN0051382 560 560 Processed 11/11/2023 7377405239 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
322 JHUNIR PB-17-002-026-001/7
(KOT DHARMU) 		2617002000NRG24250920230172338 25/09/2023 JAWALA SINGH 2617002WL005891 JAWALA SINGH 00415 SBIN0051382 280 280 Processed 11/11/2023 7377405178 JAWALA SINGH S/O BACHAN SINGH & SMT AJME PUNJAB GRAMIN BANK(607138)
323 JHUNIR PB-17-002-026-001/80
(KOT DHARMU) 		2617002000NRG24250920230172341 25/09/2023 BALJEET KAUR 2617002WL005891 BALJEET KAUR 00415 SBIN0051382 560 560 Processed 11/11/2023 7377405269 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
324 JHUNIR PB-17-002-026-001/9
(KOT DHARMU) 		2617002000NRG24250920230172342 25/09/2023 GURPREET KAUR 2617002WL005891 GURPREET KAUR 00415 SBIN0051382 560 560 Processed 11/11/2023 7377405242 MRS GURPREET KAUR WO BAGHAR SINGH STATE BANK OF INDIA(508548)
325 JHUNIR PB-17-002-026-001/98
(KOT DHARMU) 		2617002000NRG24250920230172346 25/09/2023 SHINDER SINGH 2617002WL005891 SHINDER SINGH 00415 SBIN0051382 280 280 Processed 11/11/2023 7377405268 MR SINDER SIGNH STATE BANK OF INDIA(508548)
326 JHUNIR PB-17-002-036-001/116
(RAMANANDI) 		2617002000NRG24250920230172185 25/09/2023 AMARJEET KAUR 2617002WL005889 AMARJEET KAUR 00415 SBIN0051382 840 840 Processed 11/11/2023 7377405112 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
327 JHUNIR PB-17-002-036-001/191
(RAMANANDI) 		2617002000NRG24250920230172199 25/09/2023 NASIB KAUR 2617002WL005889 NASIB KAUR 00415 SBIN0051382 1400 1400 Processed 11/11/2023 7377405109 NASIB KAUR PUNJAB GRAMIN BANK(607138)
328 JHUNIR PB-17-002-036-001/197
(RAMANANDI) 		2617002000NRG24250920230172201 25/09/2023 KULDEEP KAUR 2617002WL005889 KULDEEP KAUR 00415 SBIN0051382 1400 1400 Processed 11/11/2023 7377405115 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 21280 21280
329 JHUNIR PB-17-002-035-001/209
(RAIPUR) 		2617002000NRG24250920230171975 25/09/2023 BALJIT KAUR 2617002WL005880 BALJIT KAUR 00691 IPOS0000001 750 750 Processed 11/11/2023 7377405029 BALJIT KAUR CANARA BANK(508532)
330 JHUNIR PB-17-002-039-001/282
(TANDIAN) 		2617002000NRG24250920230173695 25/09/2023 JAGDEV SINGH 2617002WL005915 JAGDEV SINGH 00691 IPOS0000001 1212 1212 Rejected 10/11/2023 7377405028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 JHUNIR PB-17-002-039-001/371
(TANDIAN) 		2617002000NRG24250920230173705 25/09/2023 JOTI KAUR 2617002WL005915 JOTI KAUR 00691 IPOS0000001 606 606 Processed 11/11/2023 7377405030 JOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2568 2568
Total 347032 347032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_250923APB_FTO_55613 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 560
2 JHUNIR PB2617002_250923APB_FTO_55613 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 3498
3 JHUNIR PB2617002_250923APB_FTO_55613 Indian Bank IDIB000T513 TALWANDI SABO 303
4 JHUNIR PB2617002_250923APB_FTO_55613 Punjab Gramin Bank PUNB0PGB003 BANAWALA 1960
5 JHUNIR PB2617002_250923APB_FTO_55613 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 48755
6 JHUNIR PB2617002_250923APB_FTO_55613 Punjab National Bank PUNB0170710 Mansa,Link Road 1515
7 JHUNIR PB2617002_250923APB_FTO_55613 Punjab National Bank PUNB0771100 JHUNIR 1337
8 JHUNIR PB2617002_250923APB_FTO_55613 State Bank of India SBIN0001732 MAUR MANDI 245
9 JHUNIR PB2617002_250923APB_FTO_55613 State Bank of India SBIN0001735 MANSA 4772
10 JHUNIR PB2617002_250923APB_FTO_55613 State Bank of India SBIN0007519 RAIPUR 84436
11 JHUNIR PB2617002_250923APB_FTO_55613 State Bank of India SBIN0016148 JOURKIAN 90597
12 JHUNIR PB2617002_250923APB_FTO_55613 State Bank of India SBIN0050152 JHUNIR 55789
13 JHUNIR PB2617002_250923APB_FTO_55613 State Bank of India SBIN0050308 BEHNIWAL 29417
14 JHUNIR PB2617002_250923APB_FTO_55613 State Bank of India SBIN0051382 KOT DHARMU 21280
15 JHUNIR PB2617002_250923APB_FTO_55613 India Post Payments Bank IPOS0000001 MANSA 2568

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