Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:49 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_031023APB_FTO_57731
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) 		2617002000NRG24031020230181665 03/10/2023 MANJEET KAUR 2617002WL006135 MANJEET KAUR 00032 UTIB0000421 285 285 Processed 11/11/2023 7377235991 MANJIT KAUR W/O GURJANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 285 285
2 JHUNIR PB-17-002-004-001/310
(BEHNIWAL) 		2617002000NRG24031020230180904 03/10/2023 BALRAJ SINGH 2617002WL006113 BALRAJ SINGH 00032 UTIB0002444 303 303 Rejected 10/11/2023 7377235886 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 JHUNIR PB-17-002-004-001/594
(BEHNIWAL) 		2617002000NRG24031020230180888 03/10/2023 GURDEEP SINGH 2617002WL006112 GURDEEP SINGH 00032 UTIB0002444 1440 1440 Processed 11/11/2023 7377235884 GURDEEP SINGH SO GURMAIL SINGH AXIS BANK(607153)
4 JHUNIR PB-17-002-011-001/81
(CHEHLAN WALA) 		2617002000NRG24031020230182782 03/10/2023 KIRANJEET KAUR 2617002WL006157 KIRANJEET KAUR 00032 UTIB0002444 1100 1100 Processed 11/11/2023 7377235885 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2843 2843
5 JHUNIR PB-17-002-001-001/335
(BAJEWALA) 		2617002000NRG24031020230181657 03/10/2023 Nachhatar Singh 2617002WL006135 Nachhatar Singh 00045 BARB0MANPUN 855 855 Processed 11/11/2023 7377235993 NACHHATER SINGH BANK OF BARODA(606985)
6 JHUNIR PB-17-002-024-001/332
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181935 03/10/2023 RANI KAUR 2617002WL006141 RANI KAUR 00045 BARB0MANPUN 750 750 Processed 11/11/2023 7377235888 RANI KAUR W O RAM CH BANK OF BARODA(606985)
7 JHUNIR PB-17-002-024-001/335
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181936 03/10/2023 BABBU KAUR 2617002WL006141 BABBU KAUR 00045 BARB0MANPUN 1500 1500 Processed 11/11/2023 7377235887 BABBU KAUR W O SONI BANK OF BARODA(606985)
SubTotal 3105 3105
8 JHUNIR PB-17-002-017-001/535
(DHINGAR) 		2617002000NRG24031020230180944 03/10/2023 MITTHU SINGH 2617002WL006113 MITTHU SINGH 00048 BKID0006380 1356 1356 Processed 11/11/2023 7377235972 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 1356 1356
9 JHUNIR PB-17-002-001-001/783
(BAJEWALA) 		2617002000NRG24031020230181663 03/10/2023 AVTAR SINGH 2617002WL006135 AVTAR SINGH 00078 CNRB0002472 1710 1710 Rejected 10/11/2023 7377235918 Account closed
SubTotal 1710 1710
10 JHUNIR PB-17-002-014-001/220
(DALIAE WALI) 		2617002000NRG24031020230181415 03/10/2023 RANI KAUR 2617002WL006127 RANI KAUR 00078 CNRB0004687 480 480 Processed 11/11/2023 7377235990 RANI KAUR CANARA BANK(508532)
11 JHUNIR PB-17-002-014-001/233
(DALIAE WALI) 		2617002000NRG24031020230181416 03/10/2023 NAVDEEP KAUR 2617002WL006127 NAVDEEP KAUR 00078 CNRB0004687 720 720 Processed 11/11/2023 7377235959 NAVDEEP KAUR CANARA BANK(508532)
12 JHUNIR PB-17-002-014-001/3
(DALIAE WALI) 		2617002000NRG24031020230181418 03/10/2023 JASVEER KAUR 2617002WL006127 JASVEER KAUR 00078 CNRB0004687 1200 1200 Processed 11/11/2023 7377235958 JASVEER KAUR CANARA BANK(508532)
SubTotal 2400 2400
13 JHUNIR PB-17-002-004-001/343
(BEHNIWAL) 		2617002000NRG24031020230180856 03/10/2023 KAMALDEEP KAUR 2617002WL006112 KAMALDEEP KAUR 00114 UTIB0SMSA01 1200 1200 Processed 11/11/2023 7377235908 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
14 JHUNIR PB-17-002-036-001/124
(RAMANANDI) 		2617002000NRG24031020230181690 03/10/2023 SUKHJIT KAUR 2617002WL006135 SUKHJIT KAUR 00114 UTIB0SMSA01 1710 1710 Processed 11/11/2023 7377235998 SMT. SUKHJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2910 2910
15 JHUNIR PB-17-002-004-001/517
(BEHNIWAL) 		2617002000NRG24031020230180879 03/10/2023 GURJEET SINGH 2617002WL006112 GURJEET SINGH 00127 FDRL0001675 1440 1440 Processed 11/11/2023 7377235917 MR GURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1440 1440
16 JHUNIR PB-17-002-021-001/178
(JHERIA WALI) 		2617002000NRG24031020230181670 03/10/2023 BABBLI SINGH 2617002WL006135 BABBLI SINGH 00349 PSIB0021054 1710 1710 Processed 11/11/2023 7377235894 MR BABLI SINGH STATE BANK OF INDIA(508548)
SubTotal 1710 1710
17 JHUNIR PB-17-002-024-001/204
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181924 03/10/2023 RANI KAUR 2617002WL006141 RANI KAUR 00349 PSIB0021526 1500 1500 Processed 11/11/2023 7377235915 RANI KAUR PUNJAB & SIND BANK(607087)
18 JHUNIR PB-17-002-024-001/32
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181932 03/10/2023 mithu singh 2617002WL006141 mithu singh 00349 PSIB0021526 1250 1250 Processed 11/11/2023 7377235916 MITHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 2750 2750
19 JHUNIR PB-17-002-001-001/384
(BAJEWALA) 		2617002000NRG24031020230181659 03/10/2023 BHAGWANTI KAUR 2617002WL006135 BHAGWANTI KAUR 00352 PUNB0PGB003 1425 1425 Processed 11/11/2023 7377235909 MRS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
20 JHUNIR PB-17-002-011-001/242
(CHEHLAN WALA) 		2617002000NRG24031020230182767 03/10/2023 SUKHPAL KAUR 2617002WL006157 SUKHPAL KAUR 00352 PUNB0PGB003 440 440 Processed 11/11/2023 7377235905 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
21 JHUNIR PB-17-002-017-001/224
(DHINGAR) 		2617002000NRG24031020230180917 03/10/2023 JASPAL SINGH 2617002WL006113 JASPAL SINGH 00352 PUNB0PGB003 226 226 Processed 11/11/2023 7377235883 MR JASPAL SINGH STATE BANK OF INDIA(508548)
22 JHUNIR PB-17-002-017-001/519
(DHINGAR) 		2617002000NRG24031020230180941 03/10/2023 NIRMALA RANJIT SINGH 2617002WL006113 NIRMALA RANJIT SINGH 00352 PUNB0PGB003 678 678 Processed 11/11/2023 7377235882 NIRMALA RANJIT SINGH PUNJAB GRAMIN BANK(607138)
23 JHUNIR PB-17-002-017-001/535
(DHINGAR) 		2617002000NRG24031020230180945 03/10/2023 MALKIT KAUR 2617002WL006113 MALKIT KAUR 00352 PUNB0PGB003 904 904 Processed 11/11/2023 7377235891 MR MITHU SINGH STATE BANK OF INDIA(508548)
24 JHUNIR PB-17-002-024-001/324
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181934 03/10/2023 LAKHVEER KAUR 2617002WL006141 LAKHVEER KAUR 00352 PUNB0PGB003 1250 1250 Processed 11/11/2023 7377235881 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
25 JHUNIR PB-17-002-036-001/1
(RAMANANDI) 		2617002000NRG24031020230181688 03/10/2023 MANJIT KAUR 2617002WL006135 MANJIT KAUR 00352 PUNB0PGB003 855 855 Processed 11/11/2023 7377235902 MANJIT KAUR WO PALA BANK OF BARODA(606985)
26 JHUNIR PB-17-002-036-001/10
(RAMANANDI) 		2617002000NRG24031020230181689 03/10/2023 MOHINDER SINGH 2617002WL006135 MOHINDER SINGH 00352 PUNB0PGB003 1425 1425 Processed 11/11/2023 7377235913 MOHINDER SINGH & DSSO PUNJAB GRAMIN BANK(607138)
27 JHUNIR PB-17-002-036-001/129
(RAMANANDI) 		2617002000NRG24031020230181692 03/10/2023 CHARANJEET KAUR 2617002WL006135 CHARANJEET KAUR 00352 PUNB0PGB003 1425 1425 Processed 11/11/2023 7377235904 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
28 JHUNIR PB-17-002-036-001/130
(RAMANANDI) 		2617002000NRG24031020230181693 03/10/2023 JASVIR KAUR 2617002WL006135 JASVIR KAUR 00352 PUNB0PGB003 1140 1140 Processed 11/11/2023 7377236001 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
29 JHUNIR PB-17-002-036-001/133
(RAMANANDI) 		2617002000NRG24031020230181694 03/10/2023 RAMPAL SINGH 2617002WL006135 RAMPAL SINGH 00352 PUNB0PGB003 1140 1140 Processed 11/11/2023 7377235997 RAMPAL SINGH PUNJAB GRAMIN BANK(607138)
30 JHUNIR PB-17-002-036-001/143
(RAMANANDI) 		2617002000NRG24031020230181695 03/10/2023 VIRPAL KAUR 2617002WL006135 VIRPAL KAUR 00352 PUNB0PGB003 1710 1710 Processed 11/11/2023 7377235898 VEERPAL KAUR W/O GURMAIL SINGH R/N PUNJAB GRAMIN BANK(607138)
31 JHUNIR PB-17-002-036-001/163
(RAMANANDI) 		2617002000NRG24031020230181696 03/10/2023 GURNAM KAUR 2617002WL006135 GURNAM KAUR 00352 PUNB0PGB003 1710 1710 Processed 11/11/2023 7377235895 SMT. GURNAM KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
32 JHUNIR PB-17-002-036-001/173
(RAMANANDI) 		2617002000NRG24031020230181697 03/10/2023 RAM RAKHA 2617002WL006135 RAM RAKHA 00352 PUNB0PGB003 1710 1710 Processed 11/11/2023 7377235910 RAMRAKHA SINGH S/O GURCHARAN SINGH & DSS PUNJAB GRAMIN BANK(607138)
33 JHUNIR PB-17-002-036-001/184
(RAMANANDI) 		2617002000NRG24031020230181698 03/10/2023 DALIP KAUR 2617002WL006135 DALIP KAUR 00352 PUNB0PGB003 1710 1710 Processed 11/11/2023 7377235899 SMT. JANGIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
34 JHUNIR PB-17-002-036-001/192
(RAMANANDI) 		2617002000NRG24031020230181700 03/10/2023 NARANJAN SINGH 2617002WL006135 NARANJAN SINGH 00352 PUNB0PGB003 1425 1425 Processed 11/11/2023 7377235999 SH. NARANJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
35 JHUNIR PB-17-002-036-001/4
(RAMANANDI) 		2617002000NRG24031020230181702 03/10/2023 ANGREJ KAUR 2617002WL006135 ANGREJ KAUR 00352 PUNB0PGB003 1710 1710 Processed 11/11/2023 7377235900 SMT. ANGREJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
36 JHUNIR PB-17-002-036-001/47
(RAMANANDI) 		2617002000NRG24031020230181704 03/10/2023 BEANT KAUR 2617002WL006135 BEANT KAUR 00352 PUNB0PGB003 570 570 Processed 11/11/2023 7377235897 BEANT KAUR W/O AMRIK SINGH R/N PUNJAB GRAMIN BANK(607138)
37 JHUNIR PB-17-002-036-001/53
(RAMANANDI) 		2617002000NRG24031020230181705 03/10/2023 SIMARJEET KAUR 2617002WL006135 SIMARJEET KAUR 00352 PUNB0PGB003 1425 1425 Processed 11/11/2023 7377235996 SIMARJIT KAUR W/O BOOTA SINGH R/N PUNJAB GRAMIN BANK(607138)
38 JHUNIR PB-17-002-036-001/62
(RAMANANDI) 		2617002000NRG24031020230181706 03/10/2023 GURNAM KAUR 2617002WL006135 GURNAM KAUR 00352 PUNB0PGB003 1140 1140 Processed 11/11/2023 7377235892 SMT. GURNAM KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 JHUNIR PB-17-002-036-001/68
(RAMANANDI) 		2617002000NRG24031020230181707 03/10/2023 BALVIR KAUR 2617002WL006135 BALVIR KAUR 00352 PUNB0PGB003 1425 1425 Processed 11/11/2023 7377236000 BALBIR KAUR W/O BANTA SINGH R/N PUNJAB GRAMIN BANK(607138)
40 JHUNIR PB-17-002-036-001/7
(RAMANANDI) 		2617002000NRG24031020230181708 03/10/2023 MANJIT KAUR 2617002WL006135 MANJIT KAUR 00352 PUNB0PGB003 1140 1140 Processed 11/11/2023 7377235911 MANJIT KAUR W/O HANSA SINGH & DSSO MANSA PUNJAB GRAMIN BANK(607138)
41 JHUNIR PB-17-002-036-001/74
(RAMANANDI) 		2617002000NRG24031020230181709 03/10/2023 HANSA SINGH 2617002WL006135 HANSA SINGH 00352 PUNB0PGB003 1710 1710 Processed 11/11/2023 7377235914 HANSA SINGH PUNJAB GRAMIN BANK(607138)
42 JHUNIR PB-17-002-036-001/8
(RAMANANDI) 		2617002000NRG24031020230181710 03/10/2023 JASVIR KAUR 2617002WL006135 JASVIR KAUR 00352 PUNB0PGB003 285 285 Processed 11/11/2023 7377235901 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
43 JHUNIR PB-17-002-036-001/86
(RAMANANDI) 		2617002000NRG24031020230181711 03/10/2023 CHARANJIT KAUR 2617002WL006135 CHARANJIT KAUR 00352 PUNB0PGB003 1140 1140 Processed 11/11/2023 7377235903 CHARANJIT KAUR W/O NIRBHAO SINGH PUNJAB GRAMIN BANK(607138)
44 JHUNIR PB-17-002-036-001/87
(RAMANANDI) 		2617002000NRG24031020230181712 03/10/2023 ANGREJ KAUR 2617002WL006135 ANGREJ KAUR 00352 PUNB0PGB003 855 855 Processed 11/11/2023 7377235912 MRS ANGREJ KAUR WO BAWA SINGH STATE BANK OF INDIA(508548)
45 JHUNIR PB-17-002-036-001/99
(RAMANANDI) 		2617002000NRG24031020230181713 03/10/2023 GURPREET KAUR 2617002WL006135 GURPREET KAUR 00352 PUNB0PGB003 855 855 Processed 11/11/2023 7377235896 GURPREET KAUR W/O BIRBAL SINGH R/N PUNJAB GRAMIN BANK(607138)
SubTotal 31428 31428
46 JHUNIR PB-17-002-004-001/590
(BEHNIWAL) 		2617002000NRG24031020230180887 03/10/2023 SUKHPREET KAUR 2617002WL006112 SUKHPREET KAUR 00354 PUNB0063510 240 240 Processed 11/11/2023 7377235893 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 240 240
47 JHUNIR PB-17-002-004-001/100
(BEHNIWAL) 		2617002000NRG24031020230180817 03/10/2023 CHARANJIT KAUR 2617002WL006112 CHARANJIT KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377235919 CHARANJIT KAUR ICICI BANK LTD(508534)
48 JHUNIR PB-17-002-004-001/236
(BEHNIWAL) 		2617002000NRG24031020230180901 03/10/2023 JASWANT KAUR 2617002WL006113 JASWANT KAUR 00354 PUNB0170710 1515 1515 Processed 11/11/2023 7377235920 JASWANT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2955 2955
49 JHUNIR PB-17-002-004-001/497
(BEHNIWAL) 		2617002000NRG24031020230180878 03/10/2023 BEANT KAUR 2617002WL006112 BEANT KAUR 00354 PUNB0480900 240 240 Processed 11/11/2023 7377235960 BEANT KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 240 240
50 JHUNIR PB-17-002-024-001/223
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181926 03/10/2023 MANPREET KAUR 2617002WL006141 MANPREET KAUR 00354 PUNB0771100 250 250 Processed 11/11/2023 7377235878 MANPREET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
51 JHUNIR PB-17-002-024-001/249
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181927 03/10/2023 BALVEER SINGH 2617002WL006141 BALVEER SINGH 00354 PUNB0771100 1500 1500 Processed 11/11/2023 7377235877 BALVEER SINGH SO MEELA SINGH PUNJAB NATIONAL BANK(508568)
52 JHUNIR PB-17-002-024-001/284
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181928 03/10/2023 GURWINDER SINGH 2617002WL006141 GURWINDER SINGH 00354 PUNB0771100 1000 1000 Processed 11/11/2023 7377235879 GURWINDER SINGH SO MALKEET SINGH BANK OF INDIA(508505)
53 JHUNIR PB-17-002-024-001/292
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181929 03/10/2023 BALDEV KAUR 2617002WL006141 BALDEV KAUR 00354 PUNB0771100 1500 1500 Processed 11/11/2023 7377235880 BALDEV KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4250 4250
54 JHUNIR PB-17-002-036-001/43
(RAMANANDI) 		2617002000NRG24031020230181703 03/10/2023 RAMANDEEP KAUR 2617002WL006135 RAMANDEEP KAUR 00415 SBIN0001735 1710 1710 Processed 11/11/2023 7377235995 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1710 1710
55 JHUNIR PB-17-002-001-001/181
(BAJEWALA) 		2617002000NRG24031020230181651 03/10/2023 BALJINDER KAUR 2617002WL006135 BALJINDER KAUR 00415 SBIN0007519 1710 1710 Processed 11/11/2023 7377235930 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
56 JHUNIR PB-17-002-001-001/201
(BAJEWALA) 		2617002000NRG24031020230181652 03/10/2023 DARA SINGH 2617002WL006135 DARA SINGH 00415 SBIN0007519 1710 1710 Processed 11/11/2023 7377235922 MR DARA SINGH STATE BANK OF INDIA(508548)
57 JHUNIR PB-17-002-001-001/205
(BAJEWALA) 		2617002000NRG24031020230181653 03/10/2023 NASIB KAUR 2617002WL006135 NASIB KAUR 00415 SBIN0007519 1710 1710 Processed 11/11/2023 7377235929 NASIB KAUR W/O BILLU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
58 JHUNIR PB-17-002-001-001/266
(BAJEWALA) 		2617002000NRG24031020230181655 03/10/2023 PARAMJEET KAUR 2617002WL006135 PARAMJEET KAUR 00415 SBIN0007519 1710 1710 Processed 11/11/2023 7377235931 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
59 JHUNIR PB-17-002-001-001/328
(BAJEWALA) 		2617002000NRG24031020230181656 03/10/2023 JARNAIL KAUR 2617002WL006135 JARNAIL KAUR 00415 SBIN0007519 1710 1710 Processed 11/11/2023 7377235942 JARNAIL KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
60 JHUNIR PB-17-002-001-001/353
(BAJEWALA) 		2617002000NRG24031020230181658 03/10/2023 MAYA KAUR 2617002WL006135 MAYA KAUR 00415 SBIN0007519 1710 1710 Processed 11/11/2023 7377235932 MAYA KAURW/O BAGGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
61 JHUNIR PB-17-002-001-001/479
(BAJEWALA) 		2617002000NRG24031020230181660 03/10/2023 MOTI SINGH 2617002WL006135 MOTI SINGH 00415 SBIN0007519 1425 1425 Processed 11/11/2023 7377235924 MOTI SINGH S/O JOGINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
62 JHUNIR PB-17-002-003-001/53
(BEERAE WALA JATTAN) 		2617002000NRG24031020230181664 03/10/2023 LEELA SINGH 2617002WL006135 LEELA SINGH 00415 SBIN0007519 1710 1710 Processed 11/11/2023 7377235934 MR LEELA SINGH STATE BANK OF INDIA(508548)
63 JHUNIR PB-17-002-003-001/69
(BEERAE WALA JATTAN) 		2617002000NRG24031020230181667 03/10/2023 KULWANT KAUR 2617002WL006135 KULWANT KAUR 00415 SBIN0007519 855 855 Processed 11/11/2023 7377235933 KULWANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
64 JHUNIR PB-17-002-003-001/69
(BEERAE WALA JATTAN) 		2617002000NRG24031020230181666 03/10/2023 TEJA SINGH 2617002WL006135 TEJA SINGH 00415 SBIN0007519 1425 1425 Processed 11/11/2023 7377235935 TEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
65 JHUNIR PB-17-002-003-001/96
(BEERAE WALA JATTAN) 		2617002000NRG24031020230181668 03/10/2023 JASVIR KAUR 2617002WL006135 JASVIR KAUR 00415 SBIN0007519 570 570 Processed 11/11/2023 7377235992 MRS SEERA KAUR STATE BANK OF INDIA(508548)
66 JHUNIR PB-17-002-021-001/134
(JHERIA WALI) 		2617002000NRG24031020230181669 03/10/2023 JORA SINGH 2617002WL006135 JORA SINGH 00415 SBIN0007519 1710 1710 Processed 11/11/2023 7377235890 JORA SINGH S/O PREM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
67 JHUNIR PB-17-002-021-001/178
(JHERIA WALI) 		2617002000NRG24031020230181671 03/10/2023 MALKIT KAUR 2617002WL006135 MALKIT KAUR 00415 SBIN0007519 1710 1710 Processed 11/11/2023 7377235936 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
68 JHUNIR PB-17-002-021-001/21
(JHERIA WALI) 		2617002000NRG24031020230181672 03/10/2023 GURCHARAN SINGH 2617002WL006135 GURCHARAN SINGH 00415 SBIN0007519 1140 1140 Processed 11/11/2023 7377235923 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
69 JHUNIR PB-17-002-021-001/256
(JHERIA WALI) 		2617002000NRG24031020230181673 03/10/2023 MALKEET KAUR 2617002WL006135 MALKEET KAUR 00415 SBIN0007519 1425 1425 Processed 11/11/2023 7377235938 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
70 JHUNIR PB-17-002-021-001/27
(JHERIA WALI) 		2617002000NRG24031020230181674 03/10/2023 JANTA SINGH 2617002WL006135 JANTA SINGH 00415 SBIN0007519 1710 1710 Processed 11/11/2023 7377235939 MR JANTA SINGH STATE BANK OF INDIA(508548)
71 JHUNIR PB-17-002-021-001/279
(JHERIA WALI) 		2617002000NRG24031020230181675 03/10/2023 MAINGA SINGH 2617002WL006135 MAINGA SINGH 00415 SBIN0007519 1710 1710 Processed 11/11/2023 7377235928 MR MAHANGA SINGH STATE BANK OF INDIA(508548)
72 JHUNIR PB-17-002-021-001/281
(JHERIA WALI) 		2617002000NRG24031020230181676 03/10/2023 TEJI SINGH 2617002WL006135 TEJI SINGH 00415 SBIN0007519 1710 1710 Processed 11/11/2023 7377235956 MR TEJI SINGH STATE BANK OF INDIA(508548)
73 JHUNIR PB-17-002-021-001/352
(JHERIA WALI) 		2617002000NRG24031020230181677 03/10/2023 VEERPAL KAUR 2617002WL006135 VEERPAL KAUR 00415 SBIN0007519 1425 1425 Processed 11/11/2023 7377235937 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
74 JHUNIR PB-17-002-021-001/367
(JHERIA WALI) 		2617002000NRG24031020230181678 03/10/2023 SATPAL SINGH 2617002WL006135 SATPAL SINGH 00415 SBIN0007519 1710 1710 Processed 11/11/2023 7377235994 MR SATPAL SINGH STATE BANK OF INDIA(508548)
75 JHUNIR PB-17-002-021-001/367
(JHERIA WALI) 		2617002000NRG24031020230181679 03/10/2023 VEERPAL KAUR 2617002WL006135 VEERPAL KAUR 00415 SBIN0007519 1710 1710 Processed 11/11/2023 7377235927 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
76 JHUNIR PB-17-002-021-001/376
(JHERIA WALI) 		2617002000NRG24031020230181680 03/10/2023 GURJANT SINGH 2617002WL006135 GURJANT SINGH 00415 SBIN0007519 1710 1710 Processed 11/11/2023 7377235926 MR GURJANT SINGH STATE BANK OF INDIA(508548)
77 JHUNIR PB-17-002-021-001/39
(JHERIA WALI) 		2617002000NRG24031020230181681 03/10/2023 BALVIR SINGH 2617002WL006135 BALVIR SINGH 00415 SBIN0007519 1710 1710 Processed 11/11/2023 7377235943 MR BALVEER SINGH STATE BANK OF INDIA(508548)
78 JHUNIR PB-17-002-021-001/460
(JHERIA WALI) 		2617002000NRG24031020230181682 03/10/2023 UGGAR SINGH 2617002WL006135 UGGAR SINGH 00415 SBIN0007519 285 285 Processed 11/11/2023 7377235906 MR UGGAR SINGH STATE BANK OF INDIA(508548)
79 JHUNIR PB-17-002-021-001/478
(JHERIA WALI) 		2617002000NRG24031020230181683 03/10/2023 SUKHPAL KAUR 2617002WL006135 SUKHPAL KAUR 00415 SBIN0007519 1710 1710 Processed 11/11/2023 7377235946 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
80 JHUNIR PB-17-002-021-001/49
(JHERIA WALI) 		2617002000NRG24031020230181684 03/10/2023 Amandeep kaur 2617002WL006135 Amandeep kaur 00415 SBIN0007519 1710 1710 Processed 11/11/2023 7377235925 MISS AMANDEEP KAUR UNG JAGRAJ SINGH STATE BANK OF INDIA(508548)
81 JHUNIR PB-17-002-021-001/504
(JHERIA WALI) 		2617002000NRG24031020230181685 03/10/2023 REKHA RANI 2617002WL006135 REKHA RANI 00415 SBIN0007519 1710 1710 Processed 11/11/2023 7377235945 MRS REKHA RANI STATE BANK OF INDIA(508548)
82 JHUNIR PB-17-002-021-001/572
(JHERIA WALI) 		2617002000NRG24031020230181686 03/10/2023 UGAR SINGH 2617002WL006135 UGAR SINGH 00415 SBIN0007519 1425 1425 Processed 11/11/2023 7377235940 MR UGAR SINGH STATE BANK OF INDIA(508548)
83 JHUNIR PB-17-002-021-001/9
(JHERIA WALI) 		2617002000NRG24031020230181687 03/10/2023 BILA SINGH 2617002WL006135 BILA SINGH 00415 SBIN0007519 1710 1710 Processed 11/11/2023 7377236017 MR BEEHLA SINGH STATE BANK OF INDIA(508548)
SubTotal 44175 44175
84 JHUNIR PB-17-002-024-001/104
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181911 03/10/2023 rani kaur 2617002WL006141 rani kaur 00415 SBIN0050152 1000 1000 Processed 11/11/2023 7377236035 MRS RANI KAUR STATE BANK OF INDIA(508548)
85 JHUNIR PB-17-002-024-001/113
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181912 03/10/2023 NASIB KAUR 2617002WL006141 NASIB KAUR 00415 SBIN0050152 1000 1000 Processed 11/11/2023 7377235860 MRS NASIB KAUR STATE BANK OF INDIA(508548)
86 JHUNIR PB-17-002-024-001/114
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181913 03/10/2023 SUKHPAL KAUR 2617002WL006141 SUKHPAL KAUR 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377235833 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
87 JHUNIR PB-17-002-024-001/116
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181914 03/10/2023 JASVIR KAUR 2617002WL006141 JASVIR KAUR 00415 SBIN0050152 1250 1250 Processed 11/11/2023 7377236034 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
88 JHUNIR PB-17-002-024-001/14
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181915 03/10/2023 GURMAIL SINGH 2617002WL006141 GURMAIL SINGH 00415 SBIN0050152 1250 1250 Processed 11/11/2023 7377236010 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
89 JHUNIR PB-17-002-024-001/145
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181916 03/10/2023 baldev kaur 2617002WL006141 baldev kaur 00415 SBIN0050152 500 500 Processed 11/11/2023 7377236036 MS BALDEV KAUR STATE BANK OF INDIA(508548)
90 JHUNIR PB-17-002-024-001/148
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181917 03/10/2023 balvir kaur 2617002WL006141 balvir kaur 00415 SBIN0050152 1000 1000 Processed 11/11/2023 7377235791 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
91 JHUNIR PB-17-002-024-001/151
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181918 03/10/2023 BINDER KAUR 2617002WL006141 BINDER KAUR 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377235800 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 JHUNIR PB-17-002-024-001/16
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181919 03/10/2023 NASIB KAUR 2617002WL006141 NASIB KAUR 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377235788 MRS NASIB KAUR STATE BANK OF INDIA(508548)
93 JHUNIR PB-17-002-024-001/163
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181920 03/10/2023 ANGREJ KAUR 2617002WL006141 ANGREJ KAUR 00415 SBIN0050152 1000 1000 Processed 11/11/2023 7377235801 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
94 JHUNIR PB-17-002-024-001/17
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181921 03/10/2023 jaswinder kaur 2617002WL006141 jaswinder kaur 00415 SBIN0050152 500 500 Processed 11/11/2023 7377235790 MRS JASVINDER KAUR WO PUNJAB SINGH STATE BANK OF INDIA(508548)
95 JHUNIR PB-17-002-024-001/196
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181922 03/10/2023 AMARJIT KAUR 2617002WL006141 AMARJIT KAUR 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377235809 JANAK DEVI PUNJAB GRAMIN BANK(607138)
96 JHUNIR PB-17-002-024-001/204
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181923 03/10/2023 MITHU SINGH 2617002WL006141 MITHU SINGH 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377235834 MITHU SINGH ICICI BANK LTD(508534)
97 JHUNIR PB-17-002-024-001/208
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181925 03/10/2023 SUKHDEEP KAUR 2617002WL006141 SUKHDEEP KAUR 00415 SBIN0050152 750 750 Processed 11/11/2023 7377235851 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
98 JHUNIR PB-17-002-024-001/299
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181930 03/10/2023 GURMEET KAUR 2617002WL006141 GURMEET KAUR 00415 SBIN0050152 1000 1000 Processed 11/11/2023 7377235944 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
99 JHUNIR PB-17-002-024-001/305
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181931 03/10/2023 KOMAL 2617002WL006141 KOMAL 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377235941 MRS KOMAL STATE BANK OF INDIA(508548)
100 JHUNIR PB-17-002-024-001/32
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181933 03/10/2023 JASVIR KAUR 2617002WL006141 JASVIR KAUR 00415 SBIN0050152 1500 1500 Processed 11/11/2023 7377236025 JASVEER KAUR PUNJAB & SIND BANK(607087)
101 JHUNIR PB-17-002-024-001/34
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181937 03/10/2023 KIRPAL SINGH 2617002WL006141 KIRPAL SINGH 00415 SBIN0050152 750 750 Processed 11/11/2023 7377235961 KRIPAL SINGH STATE BANK OF INDIA(508548)
102 JHUNIR PB-17-002-024-001/35
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181938 03/10/2023 GAINDHA SINGH 2617002WL006141 GAINDHA SINGH 00415 SBIN0050152 1250 1250 Processed 11/11/2023 7377235802 MR GEDA SINGH STATE BANK OF INDIA(508548)
103 JHUNIR PB-17-002-024-001/37
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181939 03/10/2023 MAHINDER SINGH 2617002WL006141 MAHINDER SINGH 00415 SBIN0050152 1250 1250 Processed 11/11/2023 7377235787 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
104 JHUNIR PB-17-002-024-001/43
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181940 03/10/2023 sarbjit kaur 2617002WL006141 sarbjit kaur 00415 SBIN0050152 500 500 Processed 11/11/2023 7377236027 MRS SARABJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
105 JHUNIR PB-17-002-024-001/47
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181941 03/10/2023 NIRMAL KAUR 2617002WL006141 NIRMAL KAUR 00415 SBIN0050152 1250 1250 Processed 11/11/2023 7377235852 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
106 JHUNIR PB-17-002-024-001/64
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181942 03/10/2023 NIKKI KAUR 2617002WL006141 NIKKI KAUR 00415 SBIN0050152 1500 1500 Rejected 10/11/2023 7377236013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 JHUNIR PB-17-002-024-001/85
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181943 03/10/2023 rani kaur 2617002WL006141 rani kaur 00415 SBIN0050152 1250 1250 Processed 11/11/2023 7377236028 Rani Kaur PUNJAB & SIND BANK(607087)
108 JHUNIR PB-17-002-024-001/86
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181944 03/10/2023 VIRPAL KAUR 2617002WL006141 VIRPAL KAUR 00415 SBIN0050152 500 500 Processed 11/11/2023 7377235954 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
109 JHUNIR PB-17-002-024-001/98
(KHIALI CHEHLA WALI) 		2617002000NRG24031020230181945 03/10/2023 JASWANT SINGH 2617002WL006141 JASWANT SINGH 00415 SBIN0050152 750 750 Processed 11/11/2023 7377236026 MR JASWANT SINGH STATE BANK OF INDIA(508548)
110 JHUNIR PB-17-002-036-001/125
(RAMANANDI) 		2617002000NRG24031020230181691 03/10/2023 KARTAR SINGH 2617002WL006135 KARTAR SINGH 00415 SBIN0050152 855 855 Processed 11/11/2023 7377235862 MR KARTAR SINGH STATE BANK OF INDIA(508548)
111 JHUNIR PB-17-002-036-001/32
(RAMANANDI) 		2617002000NRG24031020230181701 03/10/2023 AMARJIT KAUR 2617002WL006135 AMARJIT KAUR 00415 SBIN0050152 1710 1710 Processed 11/11/2023 7377236002 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 31315 31315
112 JHUNIR PB-17-002-004-001/113
(BEHNIWAL) 		2617002000NRG24031020230180818 03/10/2023 BALKARN SINGH 2617002WL006112 BALKARN SINGH 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377235966 MR BALKARAN SINGH SO GURJANT SINGH STATE BANK OF INDIA(508548)
113 JHUNIR PB-17-002-004-001/126
(BEHNIWAL) 		2617002000NRG24031020230180819 03/10/2023 SUKHPREET KAUR 2617002WL006112 SUKHPREET KAUR 00415 SBIN0050308 480 480 Processed 11/11/2023 7377235989 MS SUKHPRIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
114 JHUNIR PB-17-002-004-001/127
(BEHNIWAL) 		2617002000NRG24031020230180820 03/10/2023 GURMEET KAUR 2617002WL006112 GURMEET KAUR 00415 SBIN0050308 960 960 Processed 11/11/2023 7377235868 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
115 JHUNIR PB-17-002-004-001/128
(BEHNIWAL) 		2617002000NRG24031020230180821 03/10/2023 RAMANDEEP KAUR 2617002WL006112 RAMANDEEP KAUR 00415 SBIN0050308 480 480 Processed 11/11/2023 7377235951 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
116 JHUNIR PB-17-002-004-001/130
(BEHNIWAL) 		2617002000NRG24031020230180822 03/10/2023 jamer kaur 2617002WL006112 jamer kaur 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377235988 MRS ZAMER KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
117 JHUNIR PB-17-002-004-001/14
(BEHNIWAL) 		2617002000NRG24031020230180823 03/10/2023 SUKHWINDER SINGH 2617002WL006112 SUKHWINDER SINGH 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377235782 JASWINDER SINGH SO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
118 JHUNIR PB-17-002-004-001/144
(BEHNIWAL) 		2617002000NRG24031020230180824 03/10/2023 RAJ KAUR 2617002WL006112 RAJ KAUR 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377236022 MR BALVIR SINGH AND RAJ KAUR SINGH SO GU STATE BANK OF INDIA(508548)
119 JHUNIR PB-17-002-004-001/147
(BEHNIWAL) 		2617002000NRG24031020230180825 03/10/2023 LAKHWINDER KAUR 2617002WL006112 LAKHWINDER KAUR 00415 SBIN0050308 480 480 Processed 11/11/2023 7377236021 MRS LUKHWINDER KAUR STATE BANK OF INDIA(508548)
120 JHUNIR PB-17-002-004-001/152
(BEHNIWAL) 		2617002000NRG24031020230180898 03/10/2023 PARAMJIT KAUR 2617002WL006113 PARAMJIT KAUR 00415 SBIN0050308 1515 1515 Processed 11/11/2023 7377236020 MR HARBANS PARAMJIT KAUR SINGH STATE BANK OF INDIA(508548)
121 JHUNIR PB-17-002-004-001/179
(BEHNIWAL) 		2617002000NRG24031020230180827 03/10/2023 MANJIT KAUR 2617002WL006112 MANJIT KAUR 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377235957 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
122 JHUNIR PB-17-002-004-001/18
(BEHNIWAL) 		2617002000NRG24031020230180828 03/10/2023 VIRPAL KAUR 2617002WL006112 VIRPAL KAUR 00415 SBIN0050308 960 960 Processed 11/11/2023 7377236008 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
123 JHUNIR PB-17-002-004-001/187
(BEHNIWAL) 		2617002000NRG24031020230180829 03/10/2023 TEJ KAUR 2617002WL006112 TEJ KAUR 00415 SBIN0050308 720 720 Processed 11/11/2023 7377236023 MRS TEJ KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
124 JHUNIR PB-17-002-004-001/215
(BEHNIWAL) 		2617002000NRG24031020230180899 03/10/2023 SHINDERPAL KAUR 2617002WL006113 SHINDERPAL KAUR 00415 SBIN0050308 1515 1515 Processed 11/11/2023 7377235814 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
125 JHUNIR PB-17-002-004-001/218
(BEHNIWAL) 		2617002000NRG24031020230180830 03/10/2023 RANJIT KAUR 2617002WL006112 RANJIT KAUR 00415 SBIN0050308 240 240 Processed 11/11/2023 7377236029 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 JHUNIR PB-17-002-004-001/232
(BEHNIWAL) 		2617002000NRG24031020230180831 03/10/2023 SAROOP KAUR 2617002WL006112 SAROOP KAUR 00415 SBIN0050308 1200 1200 Processed 11/11/2023 7377235967 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
127 JHUNIR PB-17-002-004-001/234
(BEHNIWAL) 		2617002000NRG24031020230180900 03/10/2023 MOHINDER SINGH 2617002WL006113 MOHINDER SINGH 00415 SBIN0050308 1515 1515 Processed 11/11/2023 7377236030 MR MAHINDER SINGH PRITAM KAUR SINGH SO G STATE BANK OF INDIA(508548)
128 JHUNIR PB-17-002-004-001/238
(BEHNIWAL) 		2617002000NRG24031020230180832 03/10/2023 JAGSIR SINGH 2617002WL006112 JAGSIR SINGH 00415 SBIN0050308 960 960 Processed 11/11/2023 7377235975 MR JAGGA SINGH SO BAHAL SINGH AND DSSO STATE BANK OF INDIA(508548)
129 JHUNIR PB-17-002-004-001/247
(BEHNIWAL) 		2617002000NRG24031020230180833 03/10/2023 KHUSHPREET KAUR 2617002WL006112 KHUSHPREET KAUR 00415 SBIN0050308 240 240 Processed 11/11/2023 7377235844 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
130 JHUNIR PB-17-002-004-001/253
(BEHNIWAL) 		2617002000NRG24031020230180834 03/10/2023 RAMPAL KAUR 2617002WL006112 RAMPAL KAUR 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377235872 MRS RAMPAL KAUR STATE BANK OF INDIA(508548)
131 JHUNIR PB-17-002-004-001/255
(BEHNIWAL) 		2617002000NRG24031020230180835 03/10/2023 GAGANDEEP KAUR 2617002WL006112 GAGANDEEP KAUR 00415 SBIN0050308 1200 1200 Processed 11/11/2023 7377235792 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
132 JHUNIR PB-17-002-004-001/262
(BEHNIWAL) 		2617002000NRG24031020230180836 03/10/2023 JASWINDER KAUR 2617002WL006112 JASWINDER KAUR 00415 SBIN0050308 960 960 Processed 11/11/2023 7377235806 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-004-001/27
(BEHNIWAL) 		2617002000NRG24031020230180837 03/10/2023 KIRANJEET KAUR 2617002WL006112 KIRANJEET KAUR 00415 SBIN0050308 240 240 Processed 11/11/2023 7377235846 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
134 JHUNIR PB-17-002-004-001/270
(BEHNIWAL) 		2617002000NRG24031020230180902 03/10/2023 JAILA SINGH 2617002WL006113 JAILA SINGH 00415 SBIN0050308 1515 1515 Processed 11/11/2023 7377235965 MR JAILA SINGH STATE BANK OF INDIA(508548)
135 JHUNIR PB-17-002-004-001/282
(BEHNIWAL) 		2617002000NRG24031020230180839 03/10/2023 MAHINDER KAUR 2617002WL006112 MAHINDER KAUR 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377235822 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
136 JHUNIR PB-17-002-004-001/286
(BEHNIWAL) 		2617002000NRG24031020230180903 03/10/2023 JASWINDER KAUR 2617002WL006113 JASWINDER KAUR 00415 SBIN0050308 1515 1515 Processed 11/11/2023 7377235839 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
137 JHUNIR PB-17-002-004-001/289
(BEHNIWAL) 		2617002000NRG24031020230180840 03/10/2023 SUJAN KAUR 2617002WL006112 SUJAN KAUR 00415 SBIN0050308 480 480 Processed 11/11/2023 7377235826 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
138 JHUNIR PB-17-002-004-001/29
(BEHNIWAL) 		2617002000NRG24031020230180841 03/10/2023 KARNAIL KAUR 2617002WL006112 KARNAIL KAUR 00415 SBIN0050308 240 240 Processed 11/11/2023 7377235977 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
139 JHUNIR PB-17-002-004-001/292
(BEHNIWAL) 		2617002000NRG24031020230180842 03/10/2023 MANJINDER KAUR 2617002WL006112 MANJINDER KAUR 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377236004 MR MANJINDER KAUR STATE BANK OF INDIA(508548)
140 JHUNIR PB-17-002-004-001/295
(BEHNIWAL) 		2617002000NRG24031020230180843 03/10/2023 JOGINDER SINGH 2617002WL006112 JOGINDER SINGH 00415 SBIN0050308 720 720 Processed 11/11/2023 7377235850 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
141 JHUNIR PB-17-002-004-001/303
(BEHNIWAL) 		2617002000NRG24031020230180844 03/10/2023 JASVIR KAUR 2617002WL006112 JASVIR KAUR 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377236007 MR JASVEER KAUR STATE BANK OF INDIA(508548)
142 JHUNIR PB-17-002-004-001/304
(BEHNIWAL) 		2617002000NRG24031020230180845 03/10/2023 KULWINDER KAUR 2617002WL006112 KULWINDER KAUR 00415 SBIN0050308 480 480 Processed 11/11/2023 7377235973 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
143 JHUNIR PB-17-002-004-001/305
(BEHNIWAL) 		2617002000NRG24031020230180846 03/10/2023 DARSHAN SINGH 2617002WL006112 DARSHAN SINGH 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377235970 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
144 JHUNIR PB-17-002-004-001/305
(BEHNIWAL) 		2617002000NRG24031020230180847 03/10/2023 NASIB KAUR 2617002WL006112 NASIB KAUR 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377235825 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
145 JHUNIR PB-17-002-004-001/313
(BEHNIWAL) 		2617002000NRG24031020230180849 03/10/2023 JAI RAM SINGH 2617002WL006112 JAI RAM SINGH 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377235796 MR JAIRAM SINGH STATE BANK OF INDIA(508548)
146 JHUNIR PB-17-002-004-001/314
(BEHNIWAL) 		2617002000NRG24031020230180850 03/10/2023 BHOLA SINGH 2617002WL006112 BHOLA SINGH 00415 SBIN0050308 240 240 Processed 11/11/2023 7377236012 MR BHOLA SINGH STATE BANK OF INDIA(508548)
147 JHUNIR PB-17-002-004-001/320
(BEHNIWAL) 		2617002000NRG24031020230180852 03/10/2023 PARAMJIT KAUR 2617002WL006112 PARAMJIT KAUR 00415 SBIN0050308 480 480 Rejected 10/11/2023 7377235863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 JHUNIR PB-17-002-004-001/33
(BEHNIWAL) 		2617002000NRG24031020230180854 03/10/2023 ANGREJ KAUR 2617002WL006112 ANGREJ KAUR 00415 SBIN0050308 720 720 Processed 11/11/2023 7377236018 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
149 JHUNIR PB-17-002-004-001/33
(BEHNIWAL) 		2617002000NRG24031020230180853 03/10/2023 ROOP SINGH 2617002WL006112 ROOP SINGH 00415 SBIN0050308 720 720 Processed 11/11/2023 7377235963 ROOP SINGH S/O SADHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
150 JHUNIR PB-17-002-004-001/332
(BEHNIWAL) 		2617002000NRG24031020230180855 03/10/2023 MALKIT SINGH 2617002WL006112 MALKIT SINGH 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377235976 MR MALKIT SINGH SO GURJANT SINGH STATE BANK OF INDIA(508548)
151 JHUNIR PB-17-002-004-001/344
(BEHNIWAL) 		2617002000NRG24031020230180857 03/10/2023 JANTA SINGH 2617002WL006112 JANTA SINGH 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377235969 MR JANTA SINGH STATE BANK OF INDIA(508548)
152 JHUNIR PB-17-002-004-001/35
(BEHNIWAL) 		2617002000NRG24031020230180858 03/10/2023 JASPREET KAUR 2617002WL006112 JASPREET KAUR 00415 SBIN0050308 480 480 Processed 11/11/2023 7377235840 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
153 JHUNIR PB-17-002-004-001/37
(BEHNIWAL) 		2617002000NRG24031020230180859 03/10/2023 JASWANT KAUR 2617002WL006112 JASWANT KAUR 00415 SBIN0050308 960 960 Processed 11/11/2023 7377235843 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
154 JHUNIR PB-17-002-004-001/370
(BEHNIWAL) 		2617002000NRG24031020230180860 03/10/2023 LOVEPREET KAUR 2617002WL006112 LOVEPREET KAUR 00415 SBIN0050308 720 720 Processed 11/11/2023 7377235849 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
155 JHUNIR PB-17-002-004-001/377
(BEHNIWAL) 		2617002000NRG24031020230180861 03/10/2023 RASHPAL KAUR 2617002WL006112 RASHPAL KAUR 00415 SBIN0050308 720 720 Processed 11/11/2023 7377235985 RASPAL KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
156 JHUNIR PB-17-002-004-001/384
(BEHNIWAL) 		2617002000NRG24031020230180863 03/10/2023 LAKHWINDER KAUR 2617002WL006112 LAKHWINDER KAUR 00415 SBIN0050308 240 240 Processed 11/11/2023 7377235921 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
157 JHUNIR PB-17-002-004-001/385
(BEHNIWAL) 		2617002000NRG24031020230180864 03/10/2023 SIMARJEET KAUR 2617002WL006112 SIMARJEET KAUR 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377235842 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
158 JHUNIR PB-17-002-004-001/39
(BEHNIWAL) 		2617002000NRG24031020230180865 03/10/2023 GURDEV KAUR 2617002WL006112 GURDEV KAUR 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377235794 GURDEV KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
159 JHUNIR PB-17-002-004-001/390
(BEHNIWAL) 		2617002000NRG24031020230180866 03/10/2023 RANI KAUR 2617002WL006112 RANI KAUR 00415 SBIN0050308 480 480 Processed 11/11/2023 7377236006 MRS RANI KAUR STATE BANK OF INDIA(508548)
160 JHUNIR PB-17-002-004-001/398
(BEHNIWAL) 		2617002000NRG24031020230180867 03/10/2023 PARDEEP KAUR 2617002WL006112 PARDEEP KAUR 00415 SBIN0050308 720 720 Processed 11/11/2023 7377235841 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
161 JHUNIR PB-17-002-004-001/402
(BEHNIWAL) 		2617002000NRG24031020230180868 03/10/2023 AMANDEEP KAUR 2617002WL006112 AMANDEEP KAUR 00415 SBIN0050308 480 480 Processed 11/11/2023 7377235871 MRS AMANDEEP KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
162 JHUNIR PB-17-002-004-001/408
(BEHNIWAL) 		2617002000NRG24031020230180869 03/10/2023 KIRANJEET KAUR 2617002WL006112 KIRANJEET KAUR 00415 SBIN0050308 960 960 Processed 11/11/2023 7377235845 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
163 JHUNIR PB-17-002-004-001/41
(BEHNIWAL) 		2617002000NRG24031020230180870 03/10/2023 JASMAIL KAUR 2617002WL006112 JASMAIL KAUR 00415 SBIN0050308 720 720 Processed 11/11/2023 7377235823 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
164 JHUNIR PB-17-002-004-001/425
(BEHNIWAL) 		2617002000NRG24031020230180871 03/10/2023 BALJINDER KAUR 2617002WL006112 BALJINDER KAUR 00415 SBIN0050308 1200 1200 Processed 11/11/2023 7377235838 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
165 JHUNIR PB-17-002-004-001/433
(BEHNIWAL) 		2617002000NRG24031020230180905 03/10/2023 GURMEET KAUR 2617002WL006113 GURMEET KAUR 00415 SBIN0050308 606 606 Processed 11/11/2023 7377236024 MRS GURMEET KAUR KAUR STATE BANK OF INDIA(508548)
166 JHUNIR PB-17-002-004-001/437
(BEHNIWAL) 		2617002000NRG24031020230180872 03/10/2023 JASWINDER KAUR 2617002WL006112 JASWINDER KAUR 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377235855 MRS JASWINDER KAUR WO MEGA SINGH STATE BANK OF INDIA(508548)
167 JHUNIR PB-17-002-004-001/439
(BEHNIWAL) 		2617002000NRG24031020230180873 03/10/2023 SHINDERPAL KAUR 2617002WL006112 SHINDERPAL KAUR 00415 SBIN0050308 480 480 Processed 11/11/2023 7377235952 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
168 JHUNIR PB-17-002-004-001/441
(BEHNIWAL) 		2617002000NRG24031020230180875 03/10/2023 PARAMJEET KAUR 2617002WL006112 PARAMJEET KAUR 00415 SBIN0050308 1200 1200 Processed 11/11/2023 7377235870 MRS PARAMJIT KAUR WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
169 JHUNIR PB-17-002-004-001/443
(BEHNIWAL) 		2617002000NRG24031020230180876 03/10/2023 BANT KAUR 2617002WL006112 BANT KAUR 00415 SBIN0050308 960 960 Processed 11/11/2023 7377235867 MR SUKHMEL SINGH STATE BANK OF INDIA(508548)
170 JHUNIR PB-17-002-004-001/449
(BEHNIWAL) 		2617002000NRG24031020230180877 03/10/2023 SURJEET KAUR 2617002WL006112 SURJEET KAUR 00415 SBIN0050308 1200 1200 Processed 11/11/2023 7377235974 MRS JEETO KAUR STATE BANK OF INDIA(508548)
171 JHUNIR PB-17-002-004-001/474
(BEHNIWAL) 		2617002000NRG24031020230180907 03/10/2023 VIRPAL KAUR 2617002WL006113 VIRPAL KAUR 00415 SBIN0050308 1515 1515 Processed 11/11/2023 7377235876 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
172 JHUNIR PB-17-002-004-001/491
(BEHNIWAL) 		2617002000NRG24031020230180908 03/10/2023 KULWINDER KAUR 2617002WL006113 KULWINDER KAUR 00415 SBIN0050308 1515 1515 Processed 11/11/2023 7377235874 MR KULWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
173 JHUNIR PB-17-002-004-001/497
(BEHNIWAL) 		2617002000NRG24031020230180909 03/10/2023 GURLAL SINGH 2617002WL006113 GURLAL SINGH 00415 SBIN0050308 1515 1515 Processed 11/11/2023 7377235847 MR GURLAL SINGH STATE BANK OF INDIA(508548)
174 JHUNIR PB-17-002-004-001/525
(BEHNIWAL) 		2617002000NRG24031020230180880 03/10/2023 GURJANT SINGH 2617002WL006112 GURJANT SINGH 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377235962 MR GURJANT SINGH STATE BANK OF INDIA(508548)
175 JHUNIR PB-17-002-004-001/532
(BEHNIWAL) 		2617002000NRG24031020230180910 03/10/2023 VEERPAL KAUR 2617002WL006113 VEERPAL KAUR 00415 SBIN0050308 1515 1515 Processed 11/11/2023 7377235848 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
176 JHUNIR PB-17-002-004-001/545
(BEHNIWAL) 		2617002000NRG24031020230180882 03/10/2023 AMANDEEP KAUR 2617002WL006112 AMANDEEP KAUR 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377235865 MRS AMANDEEPKAUR WO VARINDERSINGH STATE BANK OF INDIA(508548)
177 JHUNIR PB-17-002-004-001/56
(BEHNIWAL) 		2617002000NRG24031020230180883 03/10/2023 JASVEER KAUR 2617002WL006112 JASVEER KAUR 00415 SBIN0050308 240 240 Processed 11/11/2023 7377236003 MRS JASVEER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
178 JHUNIR PB-17-002-004-001/569
(BEHNIWAL) 		2617002000NRG24031020230180884 03/10/2023 GURMEET KAUR 2617002WL006112 GURMEET KAUR 00415 SBIN0050308 720 720 Processed 11/11/2023 7377235950 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
179 JHUNIR PB-17-002-004-001/6
(BEHNIWAL) 		2617002000NRG24031020230180889 03/10/2023 VIRPAL KAUR 2617002WL006112 VIRPAL KAUR 00415 SBIN0050308 480 480 Processed 11/11/2023 7377236015 MR AMRAT PAL SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
180 JHUNIR PB-17-002-004-001/70
(BEHNIWAL) 		2617002000NRG24031020230180891 03/10/2023 AMARJEET KAUR 2617002WL006112 AMARJEET KAUR 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377235869 MRS AMARJITKAUR WO BHAGWANTSINGH STATE BANK OF INDIA(508548)
181 JHUNIR PB-17-002-004-001/77
(BEHNIWAL) 		2617002000NRG24031020230180892 03/10/2023 VIRPAL KAUR 2617002WL006112 VIRPAL KAUR 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377235795 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
182 JHUNIR PB-17-002-004-001/8
(BEHNIWAL) 		2617002000NRG24031020230180893 03/10/2023 RANO KAUR 2617002WL006112 RANO KAUR 00415 SBIN0050308 1200 1200 Processed 11/11/2023 7377236019 MRS RANO WO TALLI SINGH STATE BANK OF INDIA(508548)
183 JHUNIR PB-17-002-004-001/81
(BEHNIWAL) 		2617002000NRG24031020230180894 03/10/2023 BALVEER KAUR 2617002WL006112 BALVEER KAUR 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377235964 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
184 JHUNIR PB-17-002-004-001/83
(BEHNIWAL) 		2617002000NRG24031020230180895 03/10/2023 CHOTTA SINGH 2617002WL006112 CHOTTA SINGH 00415 SBIN0050308 480 480 Processed 11/11/2023 7377236031 MR CHOOTA SINGH STATE BANK OF INDIA(508548)
185 JHUNIR PB-17-002-004-001/9
(BEHNIWAL) 		2617002000NRG24031020230180896 03/10/2023 BALKOR SINGH 2617002WL006112 BALKOR SINGH 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377235983 MR BALKAR SINGH STATE BANK OF INDIA(508548)
186 JHUNIR PB-17-002-004-001/92
(BEHNIWAL) 		2617002000NRG24031020230180897 03/10/2023 LEELA SINGH 2617002WL006112 LEELA SINGH 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7377235987 MR SURESH SINGH SO LEELA SINGH STATE BANK OF INDIA(508548)
187 JHUNIR PB-17-002-011-001/10
(CHEHLAN WALA) 		2617002000NRG24031020230182749 03/10/2023 AMARJEET SINGH 2617002WL006157 AMARJEET SINGH 00415 SBIN0050308 660 660 Processed 11/11/2023 7377235854 MR AMARJEET SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
188 JHUNIR PB-17-002-011-001/126
(CHEHLAN WALA) 		2617002000NRG24031020230182751 03/10/2023 PARMJEET KAUR 2617002WL006157 PARMJEET KAUR 00415 SBIN0050308 1100 1100 Processed 11/11/2023 7377235810 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
189 JHUNIR PB-17-002-011-001/128
(CHEHLAN WALA) 		2617002000NRG24031020230182752 03/10/2023 MANJEET KAUR 2617002WL006157 MANJEET KAUR 00415 SBIN0050308 1100 1100 Processed 11/11/2023 7377235821 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
190 JHUNIR PB-17-002-011-001/13
(CHEHLAN WALA) 		2617002000NRG24031020230182753 03/10/2023 SURJIT SINGH 2617002WL006157 SURJIT SINGH 00415 SBIN0050308 1320 1320 Processed 11/11/2023 7377236038 MR SURJIT SINGH STATE BANK OF INDIA(508548)
191 JHUNIR PB-17-002-011-001/151
(CHEHLAN WALA) 		2617002000NRG24031020230182756 03/10/2023 GURTEJ SINGH 2617002WL006157 GURTEJ SINGH 00415 SBIN0050308 1100 1100 Processed 11/11/2023 7377235805 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
192 JHUNIR PB-17-002-011-001/157
(CHEHLAN WALA) 		2617002000NRG24031020230182757 03/10/2023 Manjeet kaur 2617002WL006157 Manjeet kaur 00415 SBIN0050308 1100 1100 Processed 11/11/2023 7377235856 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
193 JHUNIR PB-17-002-011-001/171
(CHEHLAN WALA) 		2617002000NRG24031020230182758 03/10/2023 JASWINDER KAUR 2617002WL006157 JASWINDER KAUR 00415 SBIN0050308 880 880 Processed 11/11/2023 7377235971 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
194 JHUNIR PB-17-002-011-001/181
(CHEHLAN WALA) 		2617002000NRG24031020230182759 03/10/2023 MAHINDER KAUR 2617002WL006157 MAHINDER KAUR 00415 SBIN0050308 1320 1320 Processed 11/11/2023 7377235827 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
195 JHUNIR PB-17-002-011-001/21
(CHEHLAN WALA) 		2617002000NRG24031020230182761 03/10/2023 KARAMJIT KAUR 2617002WL006157 KARAMJIT KAUR 00415 SBIN0050308 440 440 Processed 11/11/2023 7377235799 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
196 JHUNIR PB-17-002-011-001/22
(CHEHLAN WALA) 		2617002000NRG24031020230182762 03/10/2023 SHIMLO KAUR 2617002WL006157 SHIMLO KAUR 00415 SBIN0050308 1320 1320 Processed 11/11/2023 7377235982 MRS SIMLO WO MITHU SINGH STATE BANK OF INDIA(508548)
197 JHUNIR PB-17-002-011-001/224
(CHEHLAN WALA) 		2617002000NRG24031020230182763 03/10/2023 CHANAN SINGH 2617002WL006157 CHANAN SINGH 00415 SBIN0050308 880 880 Processed 11/11/2023 7377235803 MR CHANAN SINGH STATE BANK OF INDIA(508548)
198 JHUNIR PB-17-002-011-001/23
(CHEHLAN WALA) 		2617002000NRG24031020230182764 03/10/2023 MANJIT KAUR 2617002WL006157 MANJIT KAUR 00415 SBIN0050308 220 220 Processed 11/11/2023 7377235949 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
199 JHUNIR PB-17-002-011-001/239
(CHEHLAN WALA) 		2617002000NRG24031020230182765 03/10/2023 SINDER PAL KAUR 2617002WL006157 SINDER PAL KAUR 00415 SBIN0050308 880 880 Processed 11/11/2023 7377235953 Shinderpal kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
200 JHUNIR PB-17-002-011-001/27
(CHEHLAN WALA) 		2617002000NRG24031020230182768 03/10/2023 MANJEET KAUR 2617002WL006157 MANJEET KAUR 00415 SBIN0050308 1100 1100 Processed 11/11/2023 7377235828 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
201 JHUNIR PB-17-002-011-001/32
(CHEHLAN WALA) 		2617002000NRG24031020230182769 03/10/2023 MANJEET KAUR 2617002WL006157 MANJEET KAUR 00415 SBIN0050308 880 880 Processed 11/11/2023 7377235819 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
202 JHUNIR PB-17-002-011-001/4
(CHEHLAN WALA) 		2617002000NRG24031020230182770 03/10/2023 LACHCHU KAUR 2617002WL006157 LACHCHU KAUR 00415 SBIN0050308 1100 1100 Processed 11/11/2023 7377235978 MRS LACHHO KAUR STATE BANK OF INDIA(508548)
203 JHUNIR PB-17-002-011-001/45
(CHEHLAN WALA) 		2617002000NRG24031020230182771 03/10/2023 BALJEET KAUR 2617002WL006157 BALJEET KAUR 00415 SBIN0050308 1100 1100 Processed 11/11/2023 7377236037 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
204 JHUNIR PB-17-002-011-001/46
(CHEHLAN WALA) 		2617002000NRG24031020230182772 03/10/2023 JASVIR KAUR 2617002WL006157 JASVIR KAUR 00415 SBIN0050308 880 880 Processed 11/11/2023 7377235981 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
205 JHUNIR PB-17-002-011-001/47
(CHEHLAN WALA) 		2617002000NRG24031020230182773 03/10/2023 PARAMJIT KAUR 2617002WL006157 PARAMJIT KAUR 00415 SBIN0050308 1320 1320 Processed 11/11/2023 7377235818 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
206 JHUNIR PB-17-002-011-001/48
(CHEHLAN WALA) 		2617002000NRG24031020230182774 03/10/2023 PARAMJIT KAUR 2617002WL006157 PARAMJIT KAUR 00415 SBIN0050308 220 220 Processed 11/11/2023 7377235979 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
207 JHUNIR PB-17-002-011-001/54
(CHEHLAN WALA) 		2617002000NRG24031020230182775 03/10/2023 SUKHDEEP KAUR 2617002WL006157 SUKHDEEP KAUR 00415 SBIN0050308 1100 1100 Processed 11/11/2023 7377235836 MRS SUKHDIP KAUR STATE BANK OF INDIA(508548)
208 JHUNIR PB-17-002-011-001/591
(CHEHLAN WALA) 		2617002000NRG24031020230182776 03/10/2023 GURSEWAK SINGH 2617002WL006157 GURSEWAK SINGH 00415 SBIN0050308 1320 1320 Processed 11/11/2023 7377235948 GURSAWEK SINGH PUNJAB GRAMIN BANK(607138)
209 JHUNIR PB-17-002-011-001/6
(CHEHLAN WALA) 		2617002000NRG24031020230182777 03/10/2023 KIRANJEET KAUR 2617002WL006157 KIRANJEET KAUR 00415 SBIN0050308 880 880 Processed 11/11/2023 7377235980 MRS KIRANJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
210 JHUNIR PB-17-002-011-001/600
(CHEHLAN WALA) 		2617002000NRG24031020230182778 03/10/2023 SHIRAKHAN 2617002WL006157 SHIRAKHAN 00415 SBIN0050308 1320 1320 Processed 11/11/2023 7377235955 MR JAGSIR KHAN STATE BANK OF INDIA(508548)
211 JHUNIR PB-17-002-011-001/605
(CHEHLAN WALA) 		2617002000NRG24031020230182779 03/10/2023 SARABJIT KAUR 2617002WL006157 SARABJIT KAUR 00415 SBIN0050308 1100 1100 Processed 11/11/2023 7377235889 MR SARABJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
212 JHUNIR PB-17-002-011-001/64
(CHEHLAN WALA) 		2617002000NRG24031020230182780 03/10/2023 BALDEV SINGH 2617002WL006157 BALDEV SINGH 00415 SBIN0050308 1320 1320 Processed 11/11/2023 7377235793 MR BALDEV SINGH STATE BANK OF INDIA(508548)
213 JHUNIR PB-17-002-011-001/71
(CHEHLAN WALA) 		2617002000NRG24031020230182781 03/10/2023 PARAMJIT KAUR 2617002WL006157 PARAMJIT KAUR 00415 SBIN0050308 1100 1100 Processed 11/11/2023 7377235797 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
214 JHUNIR PB-17-002-014-001/10
(DALIAE WALI) 		2617002000NRG24031020230181408 03/10/2023 bholi kaur 2617002WL006127 bholi kaur 00415 SBIN0050308 1200 1200 Processed 11/11/2023 7377235808 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
215 JHUNIR PB-17-002-014-001/117
(DALIAE WALI) 		2617002000NRG24031020230181409 03/10/2023 NATHA SINGH 2617002WL006127 NATHA SINGH 00415 SBIN0050308 960 960 Processed 11/11/2023 7377235812 MR NATHA SINGH STATE BANK OF INDIA(508548)
216 JHUNIR PB-17-002-014-001/133
(DALIAE WALI) 		2617002000NRG24031020230181411 03/10/2023 MANJEET KAUR 2617002WL006127 MANJEET KAUR 00415 SBIN0050308 960 960 Processed 11/11/2023 7377235815 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
217 JHUNIR PB-17-002-014-001/137
(DALIAE WALI) 		2617002000NRG24031020230181412 03/10/2023 SUKHJEET KAUR 2617002WL006127 SUKHJEET KAUR 00415 SBIN0050308 240 240 Processed 11/11/2023 7377235984 SUKHJEET KAUR CANARA BANK(508532)
218 JHUNIR PB-17-002-014-001/210
(DALIAE WALI) 		2617002000NRG24031020230181414 03/10/2023 JAGDEV SINGH 2617002WL006127 JAGDEV SINGH 00415 SBIN0050308 1200 1200 Processed 11/11/2023 7377236032 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
219 JHUNIR PB-17-002-014-001/24
(DALIAE WALI) 		2617002000NRG24031020230181417 03/10/2023 RANI KAUR 2617002WL006127 RANI KAUR 00415 SBIN0050308 960 960 Processed 11/11/2023 7377235817 MRS RANI KAUR STATE BANK OF INDIA(508548)
220 JHUNIR PB-17-002-014-001/37
(DALIAE WALI) 		2617002000NRG24031020230181419 03/10/2023 SUKHPAL KAUR 2617002WL006127 SUKHPAL KAUR 00415 SBIN0050308 480 480 Processed 11/11/2023 7377235804 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
221 JHUNIR PB-17-002-014-001/78
(DALIAE WALI) 		2617002000NRG24031020230181420 03/10/2023 JASMEL KAUR 2617002WL006127 JASMEL KAUR 00415 SBIN0050308 720 720 Processed 11/11/2023 7377235813 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
222 JHUNIR PB-17-002-014-001/84
(DALIAE WALI) 		2617002000NRG24031020230181421 03/10/2023 MANJIT KAUR 2617002WL006127 MANJIT KAUR 00415 SBIN0050308 960 960 Processed 11/11/2023 7377235807 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
223 JHUNIR PB-17-002-014-001/93
(DALIAE WALI) 		2617002000NRG24031020230181422 03/10/2023 JASWINDER KAUR 2617002WL006127 JASWINDER KAUR 00415 SBIN0050308 240 240 Processed 11/11/2023 7377236005 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
224 JHUNIR PB-17-002-014-001/94
(DALIAE WALI) 		2617002000NRG24031020230181423 03/10/2023 JARNAIL KAUR 2617002WL006127 JARNAIL KAUR 00415 SBIN0050308 240 240 Processed 11/11/2023 7377235816 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
225 JHUNIR PB-17-002-017-001/100
(DHINGAR) 		2617002000NRG24031020230180911 03/10/2023 KARAMJEET KAUR 2617002WL006113 KARAMJEET KAUR 00415 SBIN0050308 904 904 Processed 11/11/2023 7377235811 Karmjeet kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
226 JHUNIR PB-17-002-017-001/103
(DHINGAR) 		2617002000NRG24031020230180912 03/10/2023 kala singh 2617002WL006113 kala singh 00415 SBIN0050308 678 678 Processed 11/11/2023 7377236016 MR KALA SINGH STATE BANK OF INDIA(508548)
227 JHUNIR PB-17-002-017-001/120
(DHINGAR) 		2617002000NRG24031020230180913 03/10/2023 MAIGAL SINGH 2617002WL006113 MAIGAL SINGH 00415 SBIN0050308 1130 1130 Processed 11/11/2023 7377236033 MENGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 JHUNIR PB-17-002-017-001/164
(DHINGAR) 		2617002000NRG24031020230180914 03/10/2023 MALKIT KAUR 2617002WL006113 MALKIT KAUR 00415 SBIN0050308 678 678 Processed 11/11/2023 7377235824 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
229 JHUNIR PB-17-002-017-001/201
(DHINGAR) 		2617002000NRG24031020230180915 03/10/2023 PURAN SINGH 2617002WL006113 PURAN SINGH 00415 SBIN0050308 1130 1130 Processed 11/11/2023 7377235986 MR PURAN SINGH SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
230 JHUNIR PB-17-002-017-001/22
(DHINGAR) 		2617002000NRG24031020230180916 03/10/2023 PARSAN SINGH 2617002WL006113 PARSAN SINGH 00415 SBIN0050308 1356 1356 Processed 11/11/2023 7377235837 MR PARASAN SINGH STATE BANK OF INDIA(508548)
231 JHUNIR PB-17-002-017-001/237
(DHINGAR) 		2617002000NRG24031020230180918 03/10/2023 KARAMJIT KAUR 2617002WL006113 KARAMJIT KAUR 00415 SBIN0050308 1356 1356 Processed 11/11/2023 7377235829 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
232 JHUNIR PB-17-002-017-001/244
(DHINGAR) 		2617002000NRG24031020230180919 03/10/2023 JEETO KAUR 2617002WL006113 JEETO KAUR 00415 SBIN0050308 1356 1356 Processed 11/11/2023 7377235835 MRS JEETO KAUR STATE BANK OF INDIA(508548)
233 JHUNIR PB-17-002-017-001/301
(DHINGAR) 		2617002000NRG24031020230180920 03/10/2023 SAWARNJIT KAUR 2617002WL006113 SAWARNJIT KAUR 00415 SBIN0050308 678 678 Processed 11/11/2023 7377235830 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
234 JHUNIR PB-17-002-017-001/304
(DHINGAR) 		2617002000NRG24031020230180921 03/10/2023 PARAMJIT KAUR 2617002WL006113 PARAMJIT KAUR 00415 SBIN0050308 1356 1356 Processed 11/11/2023 7377235832 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
235 JHUNIR PB-17-002-017-001/305
(DHINGAR) 		2617002000NRG24031020230180922 03/10/2023 JANTA SINGH 2617002WL006113 JANTA SINGH 00415 SBIN0050308 904 904 Processed 11/11/2023 7377235785 MR JANTA SINGH STATE BANK OF INDIA(508548)
236 JHUNIR PB-17-002-017-001/308
(DHINGAR) 		2617002000NRG24031020230180923 03/10/2023 KULVIR KAUR 2617002WL006113 KULVIR KAUR 00415 SBIN0050308 678 678 Processed 11/11/2023 7377235798 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
237 JHUNIR PB-17-002-017-001/319
(DHINGAR) 		2617002000NRG24031020230180924 03/10/2023 GURJANT SINGH 2617002WL006113 GURJANT SINGH 00415 SBIN0050308 1130 1130 Processed 11/11/2023 7377236011 MR GURJANT SINGH STATE BANK OF INDIA(508548)
238 JHUNIR PB-17-002-017-001/327
(DHINGAR) 		2617002000NRG24031020230180925 03/10/2023 RASPREET KAUR 2617002WL006113 RASPREET KAUR 00415 SBIN0050308 1130 1130 Processed 11/11/2023 7377235864 MRS RASPREET WO KAUR STATE BANK OF INDIA(508548)
239 JHUNIR PB-17-002-017-001/333
(DHINGAR) 		2617002000NRG24031020230180926 03/10/2023 JASWINDER KAUR 2617002WL006113 JASWINDER KAUR 00415 SBIN0050308 1356 1356 Processed 11/11/2023 7377235861 MRS JASWINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
240 JHUNIR PB-17-002-017-001/334
(DHINGAR) 		2617002000NRG24031020230180927 03/10/2023 AMRIK SINGH 2617002WL006113 AMRIK SINGH 00415 SBIN0050308 1356 1356 Processed 11/11/2023 7377235968 AMRIK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
241 JHUNIR PB-17-002-017-001/334
(DHINGAR) 		2617002000NRG24031020230180928 03/10/2023 HARDEV SINGH 2617002WL006113 HARDEV SINGH 00415 SBIN0050308 1356 1356 Processed 11/11/2023 7377235859 MR HARDEV SINGH STATE BANK OF INDIA(508548)
242 JHUNIR PB-17-002-017-001/345
(DHINGAR) 		2617002000NRG24031020230180929 03/10/2023 JASWINDER KAUR 2617002WL006113 JASWINDER KAUR 00415 SBIN0050308 1130 1130 Processed 11/11/2023 7377235866 MRS JASWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
243 JHUNIR PB-17-002-017-001/35
(DHINGAR) 		2617002000NRG24031020230180930 03/10/2023 TEJA SNGH 2617002WL006113 TEJA SNGH 00415 SBIN0050308 1356 1356 Rejected 10/11/2023 7377236039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 JHUNIR PB-17-002-017-001/36
(DHINGAR) 		2617002000NRG24031020230180931 03/10/2023 JASVIR KAUR 2617002WL006113 JASVIR KAUR 00415 SBIN0050308 678 678 Processed 11/11/2023 7377236009 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
245 JHUNIR PB-17-002-017-001/364
(DHINGAR) 		2617002000NRG24031020230180932 03/10/2023 HARDEV SINGH 2617002WL006113 HARDEV SINGH 00415 SBIN0050308 678 678 Processed 11/11/2023 7377235820 Mr. HARDEV SINGH CENTRAL BANK OF INDIA(607115)
246 JHUNIR PB-17-002-017-001/37
(DHINGAR) 		2617002000NRG24031020230180933 03/10/2023 JAGGA SINGH 2617002WL006113 JAGGA SINGH 00415 SBIN0050308 452 452 Processed 11/11/2023 7377235789 MR JAGGA SINGH STATE BANK OF INDIA(508548)
247 JHUNIR PB-17-002-017-001/384
(DHINGAR) 		2617002000NRG24031020230180934 03/10/2023 RESHAM SINGH 2617002WL006113 RESHAM SINGH 00415 SBIN0050308 1130 1130 Processed 11/11/2023 7377236014 MR RASHAM SINGH STATE BANK OF INDIA(508548)
248 JHUNIR PB-17-002-017-001/402
(DHINGAR) 		2617002000NRG24031020230180935 03/10/2023 AMARJEET KAUR 2617002WL006113 AMARJEET KAUR 00415 SBIN0050308 1356 1356 Processed 11/11/2023 7377235786 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
249 JHUNIR PB-17-002-017-001/470
(DHINGAR) 		2617002000NRG24031020230180937 03/10/2023 AMARJIT KAUR 2617002WL006113 AMARJIT KAUR 00415 SBIN0050308 1356 1356 Processed 11/11/2023 7377235831 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
250 JHUNIR PB-17-002-017-001/500
(DHINGAR) 		2617002000NRG24031020230180938 03/10/2023 CHHINDER KAUR 2617002WL006113 CHHINDER KAUR 00415 SBIN0050308 1130 1130 Processed 11/11/2023 7377235875 MRS CHHINDERKAUR WO BALVIRSINGH STATE BANK OF INDIA(508548)
251 JHUNIR PB-17-002-017-001/502
(DHINGAR) 		2617002000NRG24031020230180939 03/10/2023 CHHINDERPAL KAUR 2617002WL006113 CHHINDERPAL KAUR 00415 SBIN0050308 1356 1356 Processed 11/11/2023 7377235857 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
252 JHUNIR PB-17-002-017-001/51
(DHINGAR) 		2617002000NRG24031020230180940 03/10/2023 gurnam kaur 2617002WL006113 gurnam kaur 00415 SBIN0050308 904 904 Processed 11/11/2023 7377235783 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
253 JHUNIR PB-17-002-017-001/523
(DHINGAR) 		2617002000NRG24031020230180942 03/10/2023 KIRNA RANI 2617002WL006113 KIRNA RANI 00415 SBIN0050308 904 904 Processed 11/11/2023 7377235873 MRS KIRNARANI WO MANDERSINGH STATE BANK OF INDIA(508548)
254 JHUNIR PB-17-002-017-001/529
(DHINGAR) 		2617002000NRG24031020230180943 03/10/2023 MANPREET KAUR 2617002WL006113 MANPREET KAUR 00415 SBIN0050308 1356 1356 Processed 11/11/2023 7377235784 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
255 JHUNIR PB-17-002-017-001/56
(DHINGAR) 		2617002000NRG24031020230180946 03/10/2023 BALWANT SINGH 2617002WL006113 BALWANT SINGH 00415 SBIN0050308 904 904 Processed 11/11/2023 7377235858 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 145083 145083
256 JHUNIR PB-17-002-001-001/538
(BAJEWALA) 		2617002000NRG24031020230181661 03/10/2023 KULWIRNDER KAUR 2617002WL006135 KULWIRNDER KAUR 00415 SBIN0051382 1710 1710 Processed 11/11/2023 7377235853 KULWINDER KAUR W/O NIRMAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
257 JHUNIR PB-17-002-036-001/191
(RAMANANDI) 		2617002000NRG24031020230181699 03/10/2023 NASIB KAUR 2617002WL006135 NASIB KAUR 00415 SBIN0051382 1710 1710 Processed 11/11/2023 7377235947 NASIB KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3420 3420
258 JHUNIR PB-17-002-004-001/534
(BEHNIWAL) 		2617002000NRG24031020230180881 03/10/2023 SONI KUMARI 2617002WL006112 SONI KUMARI 00776 UTIB0SMSA01 1440 1440 Processed 11/11/2023 7377235907 MRS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 286765 286765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_031023APB_FTO_57731 AXIS BANK UTIB0000421 MANSA (PUNJAB) 285
2 JHUNIR PB2617002_031023APB_FTO_57731 AXIS BANK UTIB0002444 TALWANDI AKALIA 2843
3 JHUNIR PB2617002_031023APB_FTO_57731 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 3105
4 JHUNIR PB2617002_031023APB_FTO_57731 Bank of India BKID0006380 MANSA 1356
5 JHUNIR PB2617002_031023APB_FTO_57731 Canara Bank CNRB0002472 MANSA 1710
6 JHUNIR PB2617002_031023APB_FTO_57731 Canara Bank CNRB0004687 Karamgarh Autawali 2400
7 JHUNIR PB2617002_031023APB_FTO_57731 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2910
8 JHUNIR PB2617002_031023APB_FTO_57731 FEDERAL BANK FDRL0001675 MANSA 1440
9 JHUNIR PB2617002_031023APB_FTO_57731 Punjab & Sind Bank PSIB0021054 MANSA 1710
10 JHUNIR PB2617002_031023APB_FTO_57731 Punjab & Sind Bank PSIB0021526 JHANEER 2750
11 JHUNIR PB2617002_031023APB_FTO_57731 Punjab Gramin Bank PUNB0PGB003 BANAWALA 3054
12 JHUNIR PB2617002_031023APB_FTO_57731 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 28374
13 JHUNIR PB2617002_031023APB_FTO_57731 Punjab National Bank PUNB0063510 Maur 240
14 JHUNIR PB2617002_031023APB_FTO_57731 Punjab National Bank PUNB0170710 Mansa,Link Road 2955
15 JHUNIR PB2617002_031023APB_FTO_57731 Punjab National Bank PUNB0480900 PAKHO KALAN 240
16 JHUNIR PB2617002_031023APB_FTO_57731 Punjab National Bank PUNB0771100 JHUNIR 4250
17 JHUNIR PB2617002_031023APB_FTO_57731 State Bank of India SBIN0001735 MANSA 1710
18 JHUNIR PB2617002_031023APB_FTO_57731 State Bank of India SBIN0007519 RAIPUR 44175
19 JHUNIR PB2617002_031023APB_FTO_57731 State Bank of India SBIN0050152 JHUNIR 31315
20 JHUNIR PB2617002_031023APB_FTO_57731 State Bank of India SBIN0050308 BEHNIWAL 145083
21 JHUNIR PB2617002_031023APB_FTO_57731 State Bank of India SBIN0051382 KOT DHARMU 3420
22 JHUNIR PB2617002_031023APB_FTO_57731 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 1440

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