Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:20:32 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_170823APB_FTO_44774
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-17-002-038-001/178
(TALWANDI AKLIA) 		2617002000NRG24170820230145082 17/08/2023 JOGA SINGH 2617002WL004921 JOGA SINGH 00032 UTIB0002444 459 459 Processed 25/08/2023 4834734627 JOGA SINGH S/O BHAG SINGH AXIS BANK(607153)
2 JHUNIR PB-17-002-038-001/203
(TALWANDI AKLIA) 		2617002000NRG24170820230145089 17/08/2023 GURDEV SINGH 2617002WL004921 GURDEV SINGH 00032 UTIB0002444 690 690 Processed 25/08/2023 4834734626 GURDEV SINGH AXIS BANK(607153)
3 JHUNIR PB-17-002-038-001/206
(TALWANDI AKLIA) 		2617002000NRG24170820230145090 17/08/2023 Sukhpreet Kaur 2617002WL004921 Sukhpreet Kaur 00032 UTIB0002444 460 460 Processed 25/08/2023 4834734636 SUKHPRIT KAUR WO SIKANDAR SINGH AXIS BANK(607153)
SubTotal 1609 1609
4 JHUNIR PB-17-002-014-001/108
(DALIAE WALI) 		2617002000NRG24170820230145530 17/08/2023 PARAMJIT KAUR 2617002WL004936 PARAMJIT KAUR 00078 CNRB0004687 470 470 Processed 25/08/2023 4834734431 PARAMJIT KAUR CANARA BANK(508532)
5 JHUNIR PB-17-002-014-001/121
(DALIAE WALI) 		2617002000NRG24170820230145531 17/08/2023 PARMJEET KAUR 2617002WL004936 PARMJEET KAUR 00078 CNRB0004687 940 940 Processed 25/08/2023 4834734487 PARAMJIT KAUR ICICI BANK LTD(508534)
6 JHUNIR PB-17-002-014-001/127
(DALIAE WALI) 		2617002000NRG24170820230145533 17/08/2023 JASWINDER KAUR 2617002WL004936 JASWINDER KAUR 00078 CNRB0004687 1175 1175 Processed 25/08/2023 4834734488 JASWINDER KAUR CANARA BANK(508532)
7 JHUNIR PB-17-002-014-001/3
(DALIAE WALI) 		2617002000NRG24170820230145546 17/08/2023 JASVEER KAUR 2617002WL004936 JASVEER KAUR 00078 CNRB0004687 1410 1410 Processed 25/08/2023 4834734485 JASVEER KAUR CANARA BANK(508532)
8 JHUNIR PB-17-002-014-001/48
(DALIAE WALI) 		2617002000NRG24170820230145550 17/08/2023 JASWINDER KAUR 2617002WL004936 JASWINDER KAUR 00078 CNRB0004687 705 705 Processed 25/08/2023 4834734486 JASWINDER KAUR HDFC BANK LTD(607152)
9 JHUNIR PB-17-002-028-001/151
(MAKHA) 		2617002000NRG24170820230144815 17/08/2023 BALVEER KAUR 2617002WL004911 BALVEER KAUR 00078 CNRB0004687 1400 1400 Processed 25/08/2023 4834734467 BALVIR KAUR CANARA BANK(508532)
10 JHUNIR PB-17-002-028-001/158
(MAKHA) 		2617002000NRG24170820230144816 17/08/2023 MALKIT KAUR 2617002WL004911 MALKIT KAUR 00078 CNRB0004687 1120 1120 Processed 25/08/2023 4834734427 RANJIT KAUR CANARA BANK(508532)
11 JHUNIR PB-17-002-028-001/160
(MAKHA) 		2617002000NRG24170820230144817 17/08/2023 SIMARJIT KAUR 2617002WL004911 SIMARJIT KAUR 00078 CNRB0004687 1400 1400 Processed 25/08/2023 4834734425 SIMARJIT KAUR CANARA BANK(508532)
12 JHUNIR PB-17-002-028-001/161
(MAKHA) 		2617002000NRG24170820230144818 17/08/2023 VIRPAL KAUR 2617002WL004911 VIRPAL KAUR 00078 CNRB0004687 840 840 Processed 25/08/2023 4834734435 VEERPAL KAUR CANARA BANK(508532)
13 JHUNIR PB-17-002-028-001/17
(MAKHA) 		2617002000NRG24170820230144819 17/08/2023 BEANT KAUR 2617002WL004911 BEANT KAUR 00078 CNRB0004687 560 560 Processed 25/08/2023 4834734478 BEANT KAUR PUNJAB GRAMIN BANK(607138)
14 JHUNIR PB-17-002-028-001/172
(MAKHA) 		2617002000NRG24170820230144820 17/08/2023 MANDEEP KAUR 2617002WL004911 MANDEEP KAUR 00078 CNRB0004687 1680 1680 Processed 25/08/2023 4834734476 MANDEEP KAUR CANARA BANK(508532)
15 JHUNIR PB-17-002-028-001/177
(MAKHA) 		2617002000NRG24170820230144821 17/08/2023 GURMEET KAUR 2617002WL004911 GURMEET KAUR 00078 CNRB0004687 280 280 Processed 25/08/2023 4834734437 GURMIT KAUR CANARA BANK(508532)
16 JHUNIR PB-17-002-028-001/187
(MAKHA) 		2617002000NRG24170820230144824 17/08/2023 RAJWINDER KAUR 2617002WL004911 RAJWINDER KAUR 00078 CNRB0004687 840 840 Processed 25/08/2023 4834734426 RAJWINDER KAUR CANARA BANK(508532)
17 JHUNIR PB-17-002-028-001/2
(MAKHA) 		2617002000NRG24170820230144827 17/08/2023 BALVIR KAUR 2617002WL004911 BALVIR KAUR 00078 CNRB0004687 560 560 Processed 25/08/2023 4834734436 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
18 JHUNIR PB-17-002-028-001/201
(MAKHA) 		2617002000NRG24170820230144828 17/08/2023 MAKHAN KAUR 2617002WL004911 MAKHAN KAUR 00078 CNRB0004687 1400 1400 Processed 25/08/2023 4834734468 MAKHAN KAUR CANARA BANK(508532)
19 JHUNIR PB-17-002-028-001/203
(MAKHA) 		2617002000NRG24170820230144829 17/08/2023 GEJ KAUR 2617002WL004911 GEJ KAUR 00078 CNRB0004687 1400 1400 Processed 25/08/2023 4834734438 GEJO KAUR CANARA BANK(508532)
20 JHUNIR PB-17-002-028-001/204
(MAKHA) 		2617002000NRG24170820230144830 17/08/2023 GOKAL SINGH 2617002WL004911 GOKAL SINGH 00078 CNRB0004687 1680 1680 Processed 25/08/2023 4834734482 GOKAL SINGH CANARA BANK(508532)
21 JHUNIR PB-17-002-028-001/218
(MAKHA) 		2617002000NRG24170820230144832 17/08/2023 BALVEER KAUR 2617002WL004911 BALVEER KAUR 00078 CNRB0004687 840 840 Processed 25/08/2023 4834734473 BALVIR KAUR CANARA BANK(508532)
22 JHUNIR PB-17-002-028-001/223
(MAKHA) 		2617002000NRG24170820230144833 17/08/2023 AMARJEET KAUR 2617002WL004911 AMARJEET KAUR 00078 CNRB0004687 1120 1120 Processed 25/08/2023 4834734430 AMARJIT KAUR CANARA BANK(508532)
23 JHUNIR PB-17-002-028-001/230
(MAKHA) 		2617002000NRG24170820230144836 17/08/2023 JEET KAUR 2617002WL004911 JEET KAUR 00078 CNRB0004687 1120 1120 Processed 25/08/2023 4834734475 JIT KAUR CANARA BANK(508532)
24 JHUNIR PB-17-002-028-001/232
(MAKHA) 		2617002000NRG24170820230144838 17/08/2023 VEERPAL KAUR 2617002WL004911 VEERPAL KAUR 00078 CNRB0004687 1400 1400 Processed 25/08/2023 4834734492 VEERPAL KAUR CANARA BANK(508532)
25 JHUNIR PB-17-002-028-001/259
(MAKHA) 		2617002000NRG24170820230144839 17/08/2023 NASIB KAUR 2617002WL004911 NASIB KAUR 00078 CNRB0004687 560 560 Processed 25/08/2023 4834734470 NASEEB KAUR CANARA BANK(508532)
26 JHUNIR PB-17-002-028-001/3
(MAKHA) 		2617002000NRG24170820230144842 17/08/2023 GURTEJ SINGH 2617002WL004911 GURTEJ SINGH 00078 CNRB0004687 840 840 Processed 25/08/2023 4834734469 GURTEJ SINGH CANARA BANK(508532)
27 JHUNIR PB-17-002-028-001/318
(MAKHA) 		2617002000NRG24170820230144843 17/08/2023 BHOLO KAUR 2617002WL004911 BHOLO KAUR 00078 CNRB0004687 1400 1400 Processed 25/08/2023 4834734490 BHOLO KAUR CANARA BANK(508532)
28 JHUNIR PB-17-002-028-001/326
(MAKHA) 		2617002000NRG24170820230144844 17/08/2023 PARAMJIT KAUR 2617002WL004911 PARAMJIT KAUR 00078 CNRB0004687 280 280 Processed 25/08/2023 4834734432 SUMANDEEP KAUR U/G PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
29 JHUNIR PB-17-002-028-001/332
(MAKHA) 		2617002000NRG24170820230144845 17/08/2023 PARAMJEET KAUR 2617002WL004911 PARAMJEET KAUR 00078 CNRB0004687 1680 1680 Processed 25/08/2023 4834734483 PARAMJIT KAUR CANARA BANK(508532)
30 JHUNIR PB-17-002-028-001/339
(MAKHA) 		2617002000NRG24170820230144846 17/08/2023 AMANJEET KAUR 2617002WL004911 AMANJEET KAUR 00078 CNRB0004687 1120 1120 Processed 25/08/2023 4834734481 AMANJEET KAUR CANARA BANK(508532)
31 JHUNIR PB-17-002-028-001/42
(MAKHA) 		2617002000NRG24170820230144848 17/08/2023 PURAN SINGH 2617002WL004911 PURAN SINGH 00078 CNRB0004687 1680 1680 Processed 25/08/2023 4834734428 POORN SINGH CANARA BANK(508532)
32 JHUNIR PB-17-002-028-001/63
(MAKHA) 		2617002000NRG24170820230144850 17/08/2023 JASVIR KAUR 2617002WL004911 JASVIR KAUR 00078 CNRB0004687 280 280 Processed 25/08/2023 4834734477 JASVEER KAUR CANARA BANK(508532)
33 JHUNIR PB-17-002-028-001/72
(MAKHA) 		2617002000NRG24170820230144852 17/08/2023 KARAMJIT KAUR 2617002WL004911 KARAMJIT KAUR 00078 CNRB0004687 1680 1680 Processed 25/08/2023 4834734429 KARAMJEET KAUR CANARA BANK(508532)
34 JHUNIR PB-17-002-028-001/73
(MAKHA) 		2617002000NRG24170820230144853 17/08/2023 GURSEWAK SINGH 2617002WL004911 GURSEWAK SINGH 00078 CNRB0004687 1680 1680 Processed 25/08/2023 4834734472 GURSEWAK SINGH CANARA BANK(508532)
35 JHUNIR PB-17-002-028-001/76
(MAKHA) 		2617002000NRG24170820230144854 17/08/2023 GURMAIL KAUR 2617002WL004911 GURMAIL KAUR 00078 CNRB0004687 840 840 Processed 25/08/2023 4834734491 GURMAIL KAUR CANARA BANK(508532)
36 JHUNIR PB-17-002-028-001/82
(MAKHA) 		2617002000NRG24170820230144855 17/08/2023 SHINDER KAUR 2617002WL004911 SHINDER KAUR 00078 CNRB0004687 1120 1120 Processed 25/08/2023 4834734471 CHINDER KAUR CANARA BANK(508532)
37 JHUNIR PB-17-002-028-001/880
(MAKHA) 		2617002000NRG24170820230144856 17/08/2023 CHARANJIT KAUR 2617002WL004911 CHARANJIT KAUR 00078 CNRB0004687 840 840 Processed 25/08/2023 4834734474 CHARANJIT KAUR CANARA BANK(508532)
38 JHUNIR PB-17-002-028-001/884
(MAKHA) 		2617002000NRG24170820230144857 17/08/2023 SUKHPAL KAUR 2617002WL004911 SUKHPAL KAUR 00078 CNRB0004687 1400 1400 Processed 25/08/2023 4834734493 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
39 JHUNIR PB-17-002-028-001/886
(MAKHA) 		2617002000NRG24170820230144858 17/08/2023 BALVIR KAUR 2617002WL004911 BALVIR KAUR 00078 CNRB0004687 840 840 Processed 25/08/2023 4834734489 BALVIR KAUR WO BIKER SINGH CANARA BANK(508532)
40 JHUNIR PB-17-002-028-001/890
(MAKHA) 		2617002000NRG24170820230144859 17/08/2023 AMARJEET KAUR 2617002WL004911 AMARJEET KAUR 00078 CNRB0004687 840 840 Processed 25/08/2023 4834734484 AMARJEET KAUR CANARA BANK(508532)
41 JHUNIR PB-17-002-028-001/921
(MAKHA) 		2617002000NRG24170820230144860 17/08/2023 RANI KAUR 2617002WL004911 RANI KAUR 00078 CNRB0004687 840 840 Processed 25/08/2023 4834734480 RANI KAUR CANARA BANK(508532)
42 JHUNIR PB-17-002-038-001/210
(TALWANDI AKLIA) 		2617002000NRG24170820230145091 17/08/2023 MANJEET KAUR 2617002WL004921 MANJEET KAUR 00078 CNRB0004687 690 690 Processed 25/08/2023 4834734434 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 JHUNIR PB-17-002-038-001/33
(TALWANDI AKLIA) 		2617002000NRG24170820230145103 17/08/2023 VEERPAL KAUR 2617002WL004921 VEERPAL KAUR 00078 CNRB0004687 690 690 Processed 25/08/2023 4834734433 VEERPAL KOUR W/O RACHPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
44 JHUNIR PB-17-002-038-001/40
(TALWANDI AKLIA) 		2617002000NRG24170820230145105 17/08/2023 KARAMJIT KAUR 2617002WL004921 KARAMJIT KAUR 00078 CNRB0004687 230 230 Processed 25/08/2023 4834734479 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 41870 41870
45 JHUNIR PB-17-002-029-001/269
(MAKHEWALA) 		2617002000NRG24170820230145143 17/08/2023 SARDUL SINGH 2617002WL004924 SARDUL SINGH 00078 CNRB0018145 300 300 Processed 25/08/2023 4834734635 SARDUL SINGH ICICI BANK LTD(508534)
SubTotal 300 300
46 JHUNIR PB-17-002-005-001/474
(BHAMME KALAN) 		2617002000NRG24170820230145449 17/08/2023 JAGROOP SINGH 2617002WL004934 JAGROOP SINGH 00114 UTIB0SMSA01 460 460 Processed 25/08/2023 4834734357 SH. JAGROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 460 460
47 JHUNIR PB-17-002-004-001/517
(BEHNIWAL) 		2617002000NRG24170820230144865 17/08/2023 GURJEET SINGH 2617002WL004912 GURJEET SINGH 00127 FDRL0001675 909 909 Processed 25/08/2023 4834734389 MR GURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
48 JHUNIR PB-17-002-009-001/28
(CHACHUHAR) 		2617002000NRG24170820230144877 17/08/2023 BIRBAL SINGH 2617002WL004914 BIRBAL SINGH 00165 IBKL0000789 900 900 Rejected 25/08/2023 4834734466 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 JHUNIR PB-17-002-028-001/299
(MAKHA) 		2617002000NRG24170820230144841 17/08/2023 JASWINDER KAUR 2617002WL004911 JASWINDER KAUR 00165 IBKL0000789 1120 1120 Processed 25/08/2023 4834734465 JASWINDER KAUR IDBI BANK(607095)
SubTotal 2020 2020
50 JHUNIR PB-17-002-009-001/17
(CHACHUHAR) 		2617002000NRG24170820230144873 17/08/2023 SUKHDEV KAUR 2617002WL004914 SUKHDEV KAUR 00349 PSIB0021526 1800 1800 Processed 25/08/2023 4834734385 SAKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 JHUNIR PB-17-002-013-001/228
(DALEL WALA) 		2617002000NRG24170820230144423 17/08/2023 HARPREET KAUR 2617002WL004898 HARPREET KAUR 00349 PSIB0021526 1125 1125 Processed 25/08/2023 4834734386 HARPREET KAUR PUNJAB & SIND BANK(607087)
52 JHUNIR PB-17-002-013-001/338
(DALEL WALA) 		2617002000NRG24170820230144453 17/08/2023 KRISHNA RANI 2617002WL004898 KRISHNA RANI 00349 PSIB0021526 675 675 Processed 25/08/2023 4834734388 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
53 JHUNIR PB-17-002-013-001/57
(DALEL WALA) 		2617002000NRG24170820230144460 17/08/2023 SHERU KAUR 2617002WL004898 SHERU KAUR 00349 PSIB0021526 675 675 Processed 25/08/2023 4834734387 SHERO KAUR PUNJAB & SIND BANK(607087)
SubTotal 4275 4275
54 JHUNIR PB-17-002-005-001/109
(BHAMME KALAN) 		2617002000NRG24170820230145398 17/08/2023 RANI KAUR 2617002WL004934 RANI KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734723 RANI KAUR W/O SHERU SINGH PUNJAB GRAMIN BANK(607138)
55 JHUNIR PB-17-002-005-001/115
(BHAMME KALAN) 		2617002000NRG24170820230145399 17/08/2023 MANJEET KAUR 2617002WL004934 MANJEET KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734358 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
56 JHUNIR PB-17-002-005-001/123
(BHAMME KALAN) 		2617002000NRG24170820230145132 17/08/2023 AMAR SINGH 2617002WL004923 AMAR SINGH 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734724 AMAR SINGH PUNJAB GRAMIN BANK(607138)
57 JHUNIR PB-17-002-005-001/128
(BHAMME KALAN) 		2617002000NRG24170820230145400 17/08/2023 MAHINDER KAUR 2617002WL004934 MAHINDER KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734380 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
58 JHUNIR PB-17-002-005-001/136
(BHAMME KALAN) 		2617002000NRG24170820230145401 17/08/2023 KARMJIT KAUR 2617002WL004934 KARMJIT KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734714 KARAMJEET KAUR W/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
59 JHUNIR PB-17-002-005-001/137
(BHAMME KALAN) 		2617002000NRG24170820230145402 17/08/2023 GURMEET KAUR 2617002WL004934 GURMEET KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734360 MRS GURMEET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
60 JHUNIR PB-17-002-005-001/148
(BHAMME KALAN) 		2617002000NRG24170820230145403 17/08/2023 baldev singh 2617002WL004934 baldev singh 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734384 SH. BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
61 JHUNIR PB-17-002-005-001/149
(BHAMME KALAN) 		2617002000NRG24170820230145404 17/08/2023 TEJ KAUR 2617002WL004934 TEJ KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734383 SMT. TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
62 JHUNIR PB-17-002-005-001/162
(BHAMME KALAN) 		2617002000NRG24170820230145405 17/08/2023 NASIB KAUR 2617002WL004934 NASIB KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734722 NASIB KAUR W/O KEWAL SINGH B/K PUNJAB GRAMIN BANK(607138)
63 JHUNIR PB-17-002-005-001/170
(BHAMME KALAN) 		2617002000NRG24170820230145133 17/08/2023 Sarbjit karu 2617002WL004923 Sarbjit karu 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734718 SARBJIT KAUR W/O SUKHJIT SINGH B/K PUNJAB GRAMIN BANK(607138)
64 JHUNIR PB-17-002-005-001/172
(BHAMME KALAN) 		2617002000NRG24170820230145406 17/08/2023 GURJEET KAUR 2617002WL004934 GURJEET KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734371 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
65 JHUNIR PB-17-002-005-001/176
(BHAMME KALAN) 		2617002000NRG24170820230145407 17/08/2023 GURDEV KAUR 2617002WL004934 GURDEV KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734709 SMT. GURDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
66 JHUNIR PB-17-002-005-001/187
(BHAMME KALAN) 		2617002000NRG24170820230145134 17/08/2023 KABAL SINGH 2617002WL004923 KABAL SINGH 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734365 KABAL SINGH PUNJAB GRAMIN BANK(607138)
67 JHUNIR PB-17-002-005-001/194
(BHAMME KALAN) 		2617002000NRG24170820230145408 17/08/2023 VIRPAL KAUR 2617002WL004934 VIRPAL KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734665 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
68 JHUNIR PB-17-002-005-001/196
(BHAMME KALAN) 		2617002000NRG24170820230145410 17/08/2023 SUKHDEV KAUR 2617002WL004934 SUKHDEV KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734379 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
69 JHUNIR PB-17-002-005-001/201
(BHAMME KALAN) 		2617002000NRG24170820230145411 17/08/2023 GURMAIL KAUR 2617002WL004934 GURMAIL KAUR 00352 PUNB0PGB003 230 230 Processed 25/08/2023 4834734381 GURMAIL KAUR W/O MOHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
70 JHUNIR PB-17-002-005-001/202
(BHAMME KALAN) 		2617002000NRG24170820230145412 17/08/2023 SUKHJIT KAUR 2617002WL004934 SUKHJIT KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734376 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
71 JHUNIR PB-17-002-005-001/204
(BHAMME KALAN) 		2617002000NRG24170820230145413 17/08/2023 MUKHTIAR KAUR 2617002WL004934 MUKHTIAR KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734455 MUKHTIAR KAUR & DSSO MANSA PUNJAB GRAMIN BANK(607138)
72 JHUNIR PB-17-002-005-001/206
(BHAMME KALAN) 		2617002000NRG24170820230145135 17/08/2023 SUKHDEV KAUR 2617002WL004923 SUKHDEV KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734719 SMT. SUKHDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
73 JHUNIR PB-17-002-005-001/207
(BHAMME KALAN) 		2617002000NRG24170820230145414 17/08/2023 SHINDER KAUR 2617002WL004934 SHINDER KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734451 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
74 JHUNIR PB-17-002-005-001/209
(BHAMME KALAN) 		2617002000NRG24170820230145415 17/08/2023 GURMAIL KAUR 2617002WL004934 GURMAIL KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734382 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
75 JHUNIR PB-17-002-005-001/21
(BHAMME KALAN) 		2617002000NRG24170820230145416 17/08/2023 SIKANDER SINGH 2617002WL004934 SIKANDER SINGH 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734454 SAKANDER SINGH S/O GURDAIL SINGH PUNJAB GRAMIN BANK(607138)
76 JHUNIR PB-17-002-005-001/220
(BHAMME KALAN) 		2617002000NRG24170820230145417 17/08/2023 KARA SINGH 2617002WL004934 KARA SINGH 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734375 KAKA SINGH PUNJAB GRAMIN BANK(607138)
77 JHUNIR PB-17-002-005-001/221
(BHAMME KALAN) 		2617002000NRG24170820230145418 17/08/2023 melo kaur 2617002WL004934 melo kaur 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734374 MELA & DSWO MANSA PUNJAB GRAMIN BANK(607138)
78 JHUNIR PB-17-002-005-001/224
(BHAMME KALAN) 		2617002000NRG24170820230145419 17/08/2023 SOMA KAUR 2617002WL004934 SOMA KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734372 SOMA KAUR PUNJAB GRAMIN BANK(607138)
79 JHUNIR PB-17-002-005-001/237
(BHAMME KALAN) 		2617002000NRG24170820230145420 17/08/2023 sukhpal kaur 2617002WL004934 sukhpal kaur 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734362 SUKHPAL KAUR W/O RAJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
80 JHUNIR PB-17-002-005-001/241
(BHAMME KALAN) 		2617002000NRG24170820230145421 17/08/2023 BALDEV SINGH 2617002WL004934 BALDEV SINGH 00352 PUNB0PGB003 230 230 Processed 25/08/2023 4834734366 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
81 JHUNIR PB-17-002-005-001/25
(BHAMME KALAN) 		2617002000NRG24170820230145422 17/08/2023 SANDIP KAUR 2617002WL004934 SANDIP KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734659 SANDEEP KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
82 JHUNIR PB-17-002-005-001/252
(BHAMME KALAN) 		2617002000NRG24170820230145136 17/08/2023 JASVIR KAUR 2617002WL004923 JASVIR KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734350 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
83 JHUNIR PB-17-002-005-001/257
(BHAMME KALAN) 		2617002000NRG24170820230145137 17/08/2023 BHAGBANTI 2617002WL004923 BHAGBANTI 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734669 BHAGWANTI PUNJAB GRAMIN BANK(607138)
84 JHUNIR PB-17-002-005-001/259
(BHAMME KALAN) 		2617002000NRG24170820230145423 17/08/2023 AMREEK SINGH 2617002WL004934 AMREEK SINGH 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734704 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
85 JHUNIR PB-17-002-005-001/262
(BHAMME KALAN) 		2617002000NRG24170820230145424 17/08/2023 GURPREET KAUR 2617002WL004934 GURPREET KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734703 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
86 JHUNIR PB-17-002-005-001/27
(BHAMME KALAN) 		2617002000NRG24170820230145425 17/08/2023 CHARANJIT KAUR 2617002WL004934 CHARANJIT KAUR 00352 PUNB0PGB003 230 230 Processed 25/08/2023 4834734666 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
87 JHUNIR PB-17-002-005-001/271
(BHAMME KALAN) 		2617002000NRG24170820230145426 17/08/2023 PAMMI KAUR 2617002WL004934 PAMMI KAUR 00352 PUNB0PGB003 230 230 Processed 25/08/2023 4834734460 PAMMI KAUR PUNJAB GRAMIN BANK(607138)
88 JHUNIR PB-17-002-005-001/272
(BHAMME KALAN) 		2617002000NRG24170820230145427 17/08/2023 INDER SINGH 2617002WL004934 INDER SINGH 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734458 INDER SINGH PUNJAB GRAMIN BANK(607138)
89 JHUNIR PB-17-002-005-001/28
(BHAMME KALAN) 		2617002000NRG24170820230145428 17/08/2023 PARMJIT KAUR 2617002WL004934 PARMJIT KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734716 PARMJIT KAUR W/O MELA SINGH B/K PUNJAB GRAMIN BANK(607138)
90 JHUNIR PB-17-002-005-001/283
(BHAMME KALAN) 		2617002000NRG24170820230145429 17/08/2023 RAJ KAUR 2617002WL004934 RAJ KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734456 RAJ KAUR W/O BOGHA SINGH B/K PUNJAB GRAMIN BANK(607138)
91 JHUNIR PB-17-002-005-001/29
(BHAMME KALAN) 		2617002000NRG24170820230145430 17/08/2023 SUKHPREET KAUR 2617002WL004934 SUKHPREET KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734462 SMT SUKHPREET KAUR W/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
92 JHUNIR PB-17-002-005-001/301
(BHAMME KALAN) 		2617002000NRG24170820230145431 17/08/2023 ANTU KAUR 2617002WL004934 ANTU KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734707 ANTO KAUR WO JANTA SINGH UNION BANK OF INDIA(508500)
93 JHUNIR PB-17-002-005-001/307
(BHAMME KALAN) 		2617002000NRG24170820230145432 17/08/2023 MAHINDER SINGH 2617002WL004934 MAHINDER SINGH 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734457 SMT. MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
94 JHUNIR PB-17-002-005-001/309
(BHAMME KALAN) 		2617002000NRG24170820230145433 17/08/2023 SAROOP SINGH 2617002WL004934 SAROOP SINGH 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734359 SARUP SINGH PUNJAB GRAMIN BANK(607138)
95 JHUNIR PB-17-002-005-001/317
(BHAMME KALAN) 		2617002000NRG24170820230145434 17/08/2023 GURMEET KAUR 2617002WL004934 GURMEET KAUR 00352 PUNB0PGB003 230 230 Processed 25/08/2023 4834734378 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
96 JHUNIR PB-17-002-005-001/325
(BHAMME KALAN) 		2617002000NRG24170820230145435 17/08/2023 BEANT KAUR 2617002WL004934 BEANT KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734459 BEANT KAUR PUNJAB GRAMIN BANK(607138)
97 JHUNIR PB-17-002-005-001/34
(BHAMME KALAN) 		2617002000NRG24170820230145436 17/08/2023 KANTU KAUR 2617002WL004934 KANTU KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734361 KANTO PUNJAB GRAMIN BANK(607138)
98 JHUNIR PB-17-002-005-001/344
(BHAMME KALAN) 		2617002000NRG24170820230145138 17/08/2023 JASBIR SINGH 2617002WL004923 JASBIR SINGH 00352 PUNB0PGB003 230 230 Processed 25/08/2023 4834734705 JASBEER SINGH S/O HAMEER SINGH B/K PUNJAB GRAMIN BANK(607138)
99 JHUNIR PB-17-002-005-001/35
(BHAMME KALAN) 		2617002000NRG24170820230145437 17/08/2023 PARMJIT KAUR 2617002WL004934 PARMJIT KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734713 PARMJEET KAUR W/O MAKHAN SINGH B/K PUNJAB GRAMIN BANK(607138)
100 JHUNIR PB-17-002-005-001/382
(BHAMME KALAN) 		2617002000NRG24170820230145438 17/08/2023 BINDER KAUR 2617002WL004934 BINDER KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734670 INDER KAUR PUNJAB GRAMIN BANK(607138)
101 JHUNIR PB-17-002-005-001/391
(BHAMME KALAN) 		2617002000NRG24170820230145439 17/08/2023 KARAMJIT KAUR 2617002WL004934 KARAMJIT KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734708 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
102 JHUNIR PB-17-002-005-001/399
(BHAMME KALAN) 		2617002000NRG24170820230145440 17/08/2023 KULWINDER KAUR 2617002WL004934 KULWINDER KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734673 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 JHUNIR PB-17-002-005-001/40
(BHAMME KALAN) 		2617002000NRG24170820230145441 17/08/2023 HAZARA SINGH 2617002WL004934 HAZARA SINGH 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734706 HAZARA SINGH S/O HAMIR SINGH B/K PUNJAB GRAMIN BANK(607138)
104 JHUNIR PB-17-002-005-001/402
(BHAMME KALAN) 		2617002000NRG24170820230145442 17/08/2023 GURPREET KAUR 2617002WL004934 GURPREET KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734671 GURPEET KAUR PUNJAB GRAMIN BANK(607138)
105 JHUNIR PB-17-002-005-001/405
(BHAMME KALAN) 		2617002000NRG24170820230145443 17/08/2023 KIRANPAL KAUR 2617002WL004934 KIRANPAL KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734354 KIRANPAL KAUR WO BOGHA SINGH PUNJAB GRAMIN BANK(607138)
106 JHUNIR PB-17-002-005-001/409
(BHAMME KALAN) 		2617002000NRG24170820230145444 17/08/2023 MANPREET KAUR 2617002WL004934 MANPREET KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734711 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
107 JHUNIR PB-17-002-005-001/419
(BHAMME KALAN) 		2617002000NRG24170820230145445 17/08/2023 KARAMJEET KAUR 2617002WL004934 KARAMJEET KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734720 KARMJIT KAUR W/O SUKHCHAIN SINGH B/K PUNJAB GRAMIN BANK(607138)
108 JHUNIR PB-17-002-005-001/434
(BHAMME KALAN) 		2617002000NRG24170820230145446 17/08/2023 KIRNA KHA 2617002WL004934 KIRNA KHA 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734367 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
109 JHUNIR PB-17-002-005-001/434
(BHAMME KALAN) 		2617002000NRG24170820230145447 17/08/2023 MALKA RANI 2617002WL004934 MALKA RANI 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734683 MS MALKA RANI STATE BANK OF INDIA(508548)
110 JHUNIR PB-17-002-005-001/438
(BHAMME KALAN) 		2617002000NRG24170820230145448 17/08/2023 BALDEV KAUR 2617002WL004934 BALDEV KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734364 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 JHUNIR PB-17-002-005-001/457
(BHAMME KALAN) 		2617002000NRG24170820230145139 17/08/2023 PARKASH CHAND 2617002WL004923 PARKASH CHAND 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834734710 PARKASH CHAND PUNJAB GRAMIN BANK(607138)
112 JHUNIR PB-17-002-005-001/480
(BHAMME KALAN) 		2617002000NRG24170820230145450 17/08/2023 SHINDER KAUR 2617002WL004934 SHINDER KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734348 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
113 JHUNIR PB-17-002-005-001/488
(BHAMME KALAN) 		2617002000NRG24170820230145451 17/08/2023 GURPREET KAUR 2617002WL004934 GURPREET KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734353 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
114 JHUNIR PB-17-002-005-001/503
(BHAMME KALAN) 		2617002000NRG24170820230145452 17/08/2023 KAMALPREET KAUR 2617002WL004934 KAMALPREET KAUR 00352 PUNB0PGB003 460 460 Rejected 25/08/2023 4834734650 Account closed
115 JHUNIR PB-17-002-005-001/516
(BHAMME KALAN) 		2617002000NRG24170820230145453 17/08/2023 GURDEEP KAUR 2617002WL004934 GURDEEP KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734651 GURDEEP KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
116 JHUNIR PB-17-002-005-001/518
(BHAMME KALAN) 		2617002000NRG24170820230145140 17/08/2023 JAGGI SINGH 2617002WL004923 JAGGI SINGH 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734725 JAGGI SINGH SO LACHHMAN SINGH UNION BANK OF INDIA(508500)
117 JHUNIR PB-17-002-005-001/525
(BHAMME KALAN) 		2617002000NRG24170820230145454 17/08/2023 SHINDER KAUR 2617002WL004934 SHINDER KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734674 CHHINDER KAUR W/O MAKKHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
118 JHUNIR PB-17-002-005-001/53
(BHAMME KALAN) 		2617002000NRG24170820230145455 17/08/2023 MANPREET KAUR 2617002WL004934 MANPREET KAUR 00352 PUNB0PGB003 230 230 Processed 25/08/2023 4834734702 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
119 JHUNIR PB-17-002-005-001/531
(BHAMME KALAN) 		2617002000NRG24170820230145456 17/08/2023 KIRNA KAUR 2617002WL004934 KIRNA KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734349 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
120 JHUNIR PB-17-002-005-001/54
(BHAMME KALAN) 		2617002000NRG24170820230145458 17/08/2023 GURMEET KAUR 2617002WL004934 GURMEET KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734377 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
121 JHUNIR PB-17-002-005-001/54
(BHAMME KALAN) 		2617002000NRG24170820230145457 17/08/2023 GURMIT KAUR 2617002WL004934 GURMIT KAUR 00352 PUNB0PGB003 230 230 Processed 25/08/2023 4834734452 MR BUTA SINGH STATE BANK OF INDIA(508548)
122 JHUNIR PB-17-002-005-001/545
(BHAMME KALAN) 		2617002000NRG24170820230145459 17/08/2023 VIRPAL KAUR 2617002WL004934 VIRPAL KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734347 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
123 JHUNIR PB-17-002-005-001/57
(BHAMME KALAN) 		2617002000NRG24170820230145460 17/08/2023 RANI KAUR 2617002WL004934 RANI KAUR 00352 PUNB0PGB003 230 230 Processed 25/08/2023 4834734373 RANI KAUR PUNJAB GRAMIN BANK(607138)
124 JHUNIR PB-17-002-005-001/58
(BHAMME KALAN) 		2617002000NRG24170820230145461 17/08/2023 CHOTU KAUR 2617002WL004934 CHOTU KAUR 00352 PUNB0PGB003 230 230 Processed 25/08/2023 4834734363 CHOTTO KAUR PUNJAB GRAMIN BANK(607138)
125 JHUNIR PB-17-002-005-001/6
(BHAMME KALAN) 		2617002000NRG24170820230145462 17/08/2023 PAL KAUR 2617002WL004934 PAL KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734721 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
126 JHUNIR PB-17-002-005-001/65
(BHAMME KALAN) 		2617002000NRG24170820230145463 17/08/2023 HARBAN S SINGH 2617002WL004934 HARBAN S SINGH 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734453 HARBANS SINGH S/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
127 JHUNIR PB-17-002-005-001/68
(BHAMME KALAN) 		2617002000NRG24170820230145464 17/08/2023 SARABJIT SINGH 2617002WL004934 SARABJIT SINGH 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734368 SARAVJIT SINGH PUNJAB GRAMIN BANK(607138)
128 JHUNIR PB-17-002-005-001/9
(BHAMME KALAN) 		2617002000NRG24170820230145141 17/08/2023 LEELA SINGH 2617002WL004923 LEELA SINGH 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734369 LEELA SINGH PUNJAB GRAMIN BANK(607138)
129 JHUNIR PB-17-002-005-001/97
(BHAMME KALAN) 		2617002000NRG24170820230145465 17/08/2023 GULJAR SINGH 2617002WL004934 GULJAR SINGH 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734370 GULZAR KHAN PUNJAB GRAMIN BANK(607138)
130 JHUNIR PB-17-002-005-001/98
(BHAMME KALAN) 		2617002000NRG24170820230145142 17/08/2023 NIRMAL KAUR 2617002WL004923 NIRMAL KAUR 00352 PUNB0PGB003 460 460 Processed 25/08/2023 4834734717 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
131 JHUNIR PB-17-002-009-001/26
(CHACHUHAR) 		2617002000NRG24170820230144876 17/08/2023 KAPOOR KAUR 2617002WL004914 KAPOOR KAUR 00352 PUNB0PGB003 1800 1800 Processed 25/08/2023 4834734450 KAPOOR KAUR PUNJAB GRAMIN BANK(607138)
132 JHUNIR PB-17-002-011-001/19
(CHEHLAN WALA) 		2617002000NRG24170820230144114 17/08/2023 KARAMJIT KAUR 2617002WL004882 KARAMJIT KAUR 00352 PUNB0PGB003 540 540 Processed 25/08/2023 4834734351 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
133 JHUNIR PB-17-002-011-001/242
(CHEHLAN WALA) 		2617002000NRG24170820230144123 17/08/2023 SUKHPAL KAUR 2617002WL004882 SUKHPAL KAUR 00352 PUNB0PGB003 1350 1350 Processed 25/08/2023 4834734355 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
134 JHUNIR PB-17-002-013-001/126
(DALEL WALA) 		2617002000NRG24170820230144397 17/08/2023 SUKHPREET KAUR 2617002WL004898 SUKHPREET KAUR 00352 PUNB0PGB003 900 900 Processed 25/08/2023 4834734352 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
135 JHUNIR PB-17-002-013-001/141
(DALEL WALA) 		2617002000NRG24170820230144401 17/08/2023 MANJIT KAUR 2617002WL004898 MANJIT KAUR 00352 PUNB0PGB003 450 450 Processed 25/08/2023 4834734461 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
136 JHUNIR PB-17-002-013-001/290
(DALEL WALA) 		2617002000NRG24170820230144445 17/08/2023 MANJIT KAUR 2617002WL004898 MANJIT KAUR 00352 PUNB0PGB003 1125 1125 Processed 25/08/2023 4834734672 MANJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
137 JHUNIR PB-17-002-013-001/3
(DALEL WALA) 		2617002000NRG24170820230144447 17/08/2023 rani kaur 2617002WL004898 rani kaur 00352 PUNB0PGB003 900 900 Processed 25/08/2023 4834734715 RANI PUNJAB GRAMIN BANK(607138)
138 JHUNIR PB-17-002-013-001/328
(DALEL WALA) 		2617002000NRG24170820230144451 17/08/2023 GURMIT KAUR 2617002WL004898 GURMIT KAUR 00352 PUNB0PGB003 1125 1125 Processed 25/08/2023 4834734682 MS GURMEET KAUR STATE BANK OF INDIA(508548)
139 JHUNIR PB-17-002-013-001/63
(DALEL WALA) 		2617002000NRG24170820230144462 17/08/2023 NAJAR SINGH 2617002WL004898 NAJAR SINGH 00352 PUNB0PGB003 450 450 Processed 25/08/2023 4834734664 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
140 JHUNIR PB-17-002-028-001/116
(MAKHA) 		2617002000NRG24170820230144814 17/08/2023 SUKHPAL KAUR 2617002WL004911 SUKHPAL KAUR 00352 PUNB0PGB003 1680 1680 Processed 25/08/2023 4834734662 SUKHPAL KAUR CANARA BANK(508532)
141 JHUNIR PB-17-002-028-001/18
(MAKHA) 		2617002000NRG24170820230144822 17/08/2023 BALJIT KAUR 2617002WL004911 BALJIT KAUR 00352 PUNB0PGB003 1400 1400 Processed 25/08/2023 4834734663 BALJIT KAUR CANARA BANK(508532)
142 JHUNIR PB-17-002-028-001/183
(MAKHA) 		2617002000NRG24170820230144823 17/08/2023 JASVEER KAUR 2617002WL004911 JASVEER KAUR 00352 PUNB0PGB003 1680 1680 Processed 25/08/2023 4834734712 JASVEER KAUR CANARA BANK(508532)
143 JHUNIR PB-17-002-028-001/196
(MAKHA) 		2617002000NRG24170820230144826 17/08/2023 SUKHPAL KAUR 2617002WL004911 SUKHPAL KAUR 00352 PUNB0PGB003 1400 1400 Processed 25/08/2023 4834734668 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
144 JHUNIR PB-17-002-028-001/228
(MAKHA) 		2617002000NRG24170820230144834 17/08/2023 PARAMJIT KAUR 2617002WL004911 PARAMJIT KAUR 00352 PUNB0PGB003 280 280 Processed 25/08/2023 4834734463 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
145 JHUNIR PB-17-002-028-001/48
(MAKHA) 		2617002000NRG24170820230144849 17/08/2023 KARAMJIT KAUR 2617002WL004911 KARAMJIT KAUR 00352 PUNB0PGB003 560 560 Processed 25/08/2023 4834734464 KARAMJIT KAUR CANARA BANK(508532)
146 JHUNIR PB-17-002-028-001/67
(MAKHA) 		2617002000NRG24170820230144851 17/08/2023 KARAMJIT KAUR 2617002WL004911 KARAMJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 25/08/2023 4834734667 KARAMJIT KAUR CANARA BANK(508532)
147 JHUNIR PB-17-002-038-001/251
(TALWANDI AKLIA) 		2617002000NRG24170820230145098 17/08/2023 HARPREET KAUR 2617002WL004921 HARPREET KAUR 00352 PUNB0PGB003 690 690 Processed 25/08/2023 4834734684 HARPREET KAUR DO MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 60078 60078
148 JHUNIR PB-17-002-021-001/491
(JHERIA WALI) 		2617002000NRG24170820230144170 17/08/2023 GAGANDEEP SINGH 2617002WL004885 GAGANDEEP SINGH 00354 PUNB0031300 1800 1800 Processed 25/08/2023 4834734661 GAGANDEEP SINGH S/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
149 JHUNIR PB-17-002-028-001/195
(MAKHA) 		2617002000NRG24170820230144825 17/08/2023 SUKHDEV SINGH 2617002WL004911 SUKHDEV SINGH 00354 PUNB0170710 1680 1680 Processed 25/08/2023 4834734449 SUKHDEV SINGH CANARA BANK(508532)
150 JHUNIR PB-17-002-028-001/210
(MAKHA) 		2617002000NRG24170820230144831 17/08/2023 PARAMJEET KAUR 2617002WL004911 PARAMJEET KAUR 00354 PUNB0170710 560 560 Processed 25/08/2023 4834734391 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
151 JHUNIR PB-17-002-028-001/229
(MAKHA) 		2617002000NRG24170820230144835 17/08/2023 PARAMPREET KAUR 2617002WL004911 PARAMPREET KAUR 00354 PUNB0170710 1120 1120 Processed 25/08/2023 4834734448 PARAMPREET KAUR CANARA BANK(508532)
152 JHUNIR PB-17-002-028-001/231
(MAKHA) 		2617002000NRG24170820230144837 17/08/2023 RAJ KAUR 2617002WL004911 RAJ KAUR 00354 PUNB0170710 280 280 Processed 25/08/2023 4834734392 RAJ KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
153 JHUNIR PB-17-002-028-001/40
(MAKHA) 		2617002000NRG24170820230144847 17/08/2023 UJAGAR SINGH 2617002WL004911 UJAGAR SINGH 00354 PUNB0170710 1120 1120 Processed 25/08/2023 4834734390 UJAGAR SINGH CANARA BANK(508532)
SubTotal 4760 4760
154 JHUNIR PB-17-002-013-001/1
(DALEL WALA) 		2617002000NRG24170820230144390 17/08/2023 TEJ KAUR 2617002WL004898 TEJ KAUR 00354 PUNB0771100 1350 1350 Processed 25/08/2023 4834734700 MRS TEJ KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
155 JHUNIR PB-17-002-013-001/102
(DALEL WALA) 		2617002000NRG24170820230144391 17/08/2023 PIARA SINGH 2617002WL004898 PIARA SINGH 00354 PUNB0771100 1125 1125 Processed 25/08/2023 4834734701 PIARA SINGH PUNJAB GRAMIN BANK(607138)
156 JHUNIR PB-17-002-013-001/110
(DALEL WALA) 		2617002000NRG24170820230144392 17/08/2023 BAWA SINGH 2617002WL004898 BAWA SINGH 00354 PUNB0771100 900 900 Processed 25/08/2023 4834734641 BAWA SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
157 JHUNIR PB-17-002-013-001/114
(DALEL WALA) 		2617002000NRG24170820230144393 17/08/2023 GOLO KAUR 2617002WL004898 GOLO KAUR 00354 PUNB0771100 1350 1350 Processed 25/08/2023 4834734616 GELO KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
158 JHUNIR PB-17-002-013-001/119
(DALEL WALA) 		2617002000NRG24170820230144395 17/08/2023 JARNAIL KAUR 2617002WL004898 JARNAIL KAUR 00354 PUNB0771100 1125 1125 Processed 25/08/2023 4834734646 JARNAIL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
159 JHUNIR PB-17-002-013-001/121
(DALEL WALA) 		2617002000NRG24170820230144396 17/08/2023 BHURI KAUR 2617002WL004898 BHURI KAUR 00354 PUNB0771100 1125 1125 Processed 25/08/2023 4834734644 MRS BHURI KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
160 JHUNIR PB-17-002-013-001/13
(DALEL WALA) 		2617002000NRG24170820230144398 17/08/2023 BINDER KAUR 2617002WL004898 BINDER KAUR 00354 PUNB0771100 450 450 Processed 25/08/2023 4834734642 BINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
161 JHUNIR PB-17-002-013-001/134
(DALEL WALA) 		2617002000NRG24170820230144399 17/08/2023 SADHU SINGH 2617002WL004898 SADHU SINGH 00354 PUNB0771100 450 450 Processed 25/08/2023 4834734695 SADHU SINGH SO NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
162 JHUNIR PB-17-002-013-001/138
(DALEL WALA) 		2617002000NRG24170820230144400 17/08/2023 KARMJEET KAUR 2617002WL004898 KARMJEET KAUR 00354 PUNB0771100 1125 1125 Processed 25/08/2023 4834734691 KARAMJIT KAUR WO JAGDEES SINGH PUNJAB NATIONAL BANK(508568)
163 JHUNIR PB-17-002-013-001/145
(DALEL WALA) 		2617002000NRG24170820230144402 17/08/2023 GURDEEP KAUR 2617002WL004898 GURDEEP KAUR 00354 PUNB0771100 450 450 Processed 25/08/2023 4834734617 GURJIT KAUR KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
164 JHUNIR PB-17-002-013-001/146
(DALEL WALA) 		2617002000NRG24170820230144403 17/08/2023 MELO KAUR 2617002WL004898 MELO KAUR 00354 PUNB0771100 1125 1125 Processed 25/08/2023 4834734615 MELO KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
165 JHUNIR PB-17-002-013-001/147
(DALEL WALA) 		2617002000NRG24170820230144404 17/08/2023 MURTI KAUR 2617002WL004898 MURTI KAUR 00354 PUNB0771100 675 675 Processed 25/08/2023 4834734657 MRS MURTI KAUR STATE BANK OF INDIA(508548)
166 JHUNIR PB-17-002-013-001/15
(DALEL WALA) 		2617002000NRG24170820230144405 17/08/2023 NICKY KAUR 2617002WL004898 NICKY KAUR 00354 PUNB0771100 900 900 Processed 25/08/2023 4834734692 NIKKY WO BANSI LAL PUNJAB NATIONAL BANK(508568)
167 JHUNIR PB-17-002-013-001/153
(DALEL WALA) 		2617002000NRG24170820230144406 17/08/2023 MANJEET KAUR 2617002WL004898 MANJEET KAUR 00354 PUNB0771100 675 675 Processed 25/08/2023 4834734639 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
168 JHUNIR PB-17-002-013-001/156
(DALEL WALA) 		2617002000NRG24170820230144407 17/08/2023 RANJEET KAUR 2617002WL004898 RANJEET KAUR 00354 PUNB0771100 675 675 Processed 25/08/2023 4834734647 RANJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
169 JHUNIR PB-17-002-013-001/161
(DALEL WALA) 		2617002000NRG24170820230144408 17/08/2023 NATHA SINGH 2617002WL004898 NATHA SINGH 00354 PUNB0771100 675 675 Processed 25/08/2023 4834734618 MR NATHA SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
170 JHUNIR PB-17-002-013-001/177
(DALEL WALA) 		2617002000NRG24170820230144412 17/08/2023 BALOR SINGH 2617002WL004898 BALOR SINGH 00354 PUNB0771100 1125 1125 Processed 25/08/2023 4834734640 BALOUR SINGH PUNJAB GRAMIN BANK(607138)
171 JHUNIR PB-17-002-013-001/178
(DALEL WALA) 		2617002000NRG24170820230144413 17/08/2023 HARMAL SINGH 2617002WL004898 HARMAL SINGH 00354 PUNB0771100 225 225 Processed 25/08/2023 4834734686 HARMAL SINGH SO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
172 JHUNIR PB-17-002-013-001/179
(DALEL WALA) 		2617002000NRG24170820230144414 17/08/2023 GURJEET KAUR 2617002WL004898 GURJEET KAUR 00354 PUNB0771100 1350 1350 Processed 25/08/2023 4834734658 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
173 JHUNIR PB-17-002-013-001/18
(DALEL WALA) 		2617002000NRG24170820230144415 17/08/2023 BALJEET KAUR 2617002WL004898 BALJEET KAUR 00354 PUNB0771100 900 900 Processed 25/08/2023 4834734698 BALJIT KAUR W/O TAHHAL SINGH PUNJAB NATIONAL BANK(508568)
174 JHUNIR PB-17-002-013-001/23
(DALEL WALA) 		2617002000NRG24170820230144424 17/08/2023 LABH SINGH 2617002WL004898 LABH SINGH 00354 PUNB0771100 1350 1350 Processed 25/08/2023 4834734619 LABH SINGH SO MALA SINGH PUNJAB NATIONAL BANK(508568)
175 JHUNIR PB-17-002-013-001/230
(DALEL WALA) 		2617002000NRG24170820230144425 17/08/2023 MANISHA 2617002WL004898 MANISHA 00354 PUNB0771100 1125 1125 Processed 25/08/2023 4834734629 MANISHA WO MANA SINGH PUNJAB NATIONAL BANK(508568)
176 JHUNIR PB-17-002-013-001/241
(DALEL WALA) 		2617002000NRG24170820230144427 17/08/2023 KESRO KAUR 2617002WL004898 KESRO KAUR 00354 PUNB0771100 900 900 Processed 25/08/2023 4834734681 KESRO KAUR WO KARAM DASS PUNJAB NATIONAL BANK(508568)
177 JHUNIR PB-17-002-013-001/245
(DALEL WALA) 		2617002000NRG24170820230144429 17/08/2023 BABLI KAUR 2617002WL004898 BABLI KAUR 00354 PUNB0771100 1350 1350 Processed 25/08/2023 4834734630 BABLI KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
178 JHUNIR PB-17-002-013-001/25
(DALEL WALA) 		2617002000NRG24170820230144433 17/08/2023 CHARANJEET KAUR 2617002WL004898 CHARANJEET KAUR 00354 PUNB0771100 1350 1350 Processed 25/08/2023 4834734628 MRS CHARANJEET KAUR WO JASSA SINGH STATE BANK OF INDIA(508548)
179 JHUNIR PB-17-002-013-001/251
(DALEL WALA) 		2617002000NRG24170820230144434 17/08/2023 VEERPAL KAUR 2617002WL004898 VEERPAL KAUR 00354 PUNB0771100 1350 1350 Processed 25/08/2023 4834734694 VEERPAL KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
180 JHUNIR PB-17-002-013-001/259
(DALEL WALA) 		2617002000NRG24170820230144436 17/08/2023 BALWINDER SINGH 2617002WL004898 BALWINDER SINGH 00354 PUNB0771100 225 225 Processed 25/08/2023 4834734634 BALWINDER SINGH SO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
181 JHUNIR PB-17-002-013-001/273
(DALEL WALA) 		2617002000NRG24170820230144439 17/08/2023 JASPREET KAUR 2617002WL004898 JASPREET KAUR 00354 PUNB0771100 1350 1350 Processed 25/08/2023 4834734689 JUSPREET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
182 JHUNIR PB-17-002-013-001/28
(DALEL WALA) 		2617002000NRG24170820230144441 17/08/2023 SHINDER KAUR 2617002WL004898 SHINDER KAUR 00354 PUNB0771100 675 675 Processed 25/08/2023 4834734697 SINDER KAUR WO GHAGHAN SINGH PUNJAB NATIONAL BANK(508568)
183 JHUNIR PB-17-002-013-001/327
(DALEL WALA) 		2617002000NRG24170820230144450 17/08/2023 MANPREET KAUR 2617002WL004898 MANPREET KAUR 00354 PUNB0771100 675 675 Processed 25/08/2023 4834734685 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
184 JHUNIR PB-17-002-013-001/336
(DALEL WALA) 		2617002000NRG24170820230144452 17/08/2023 JASVEER KAUR 2617002WL004898 JASVEER KAUR 00354 PUNB0771100 1125 1125 Processed 25/08/2023 4834734680 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
185 JHUNIR PB-17-002-013-001/34
(DALEL WALA) 		2617002000NRG24170820230144454 17/08/2023 RAM SINGH 2617002WL004898 RAM SINGH 00354 PUNB0771100 900 900 Processed 25/08/2023 4834734620 RAM SINGH PUNJAB GRAMIN BANK(607138)
186 JHUNIR PB-17-002-013-001/35
(DALEL WALA) 		2617002000NRG24170820230144455 17/08/2023 VIRPAL KAUR 2617002WL004898 VIRPAL KAUR 00354 PUNB0771100 675 675 Processed 25/08/2023 4834734648 VEERPAL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
187 JHUNIR PB-17-002-013-001/48
(DALEL WALA) 		2617002000NRG24170820230144456 17/08/2023 JAGTAR SINGH 2617002WL004898 JAGTAR SINGH 00354 PUNB0771100 450 450 Processed 25/08/2023 4834734643 JAGTAR SINGH SO BAKHSHI SINGH PUNJAB GRAMIN BANK(607138)
188 JHUNIR PB-17-002-013-001/5
(DALEL WALA) 		2617002000NRG24170820230144457 17/08/2023 TEJ KAUR 2617002WL004898 TEJ KAUR 00354 PUNB0771100 1350 1350 Processed 25/08/2023 4834734621 TEJ KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
189 JHUNIR PB-17-002-013-001/51
(DALEL WALA) 		2617002000NRG24170820230144458 17/08/2023 ATMA SINGH 2617002WL004898 ATMA SINGH 00354 PUNB0771100 1125 1125 Processed 25/08/2023 4834734622 ATMA INGH SO KAPUR SINGH PUNJAB NATIONAL BANK(508568)
190 JHUNIR PB-17-002-013-001/6
(DALEL WALA) 		2617002000NRG24170820230144461 17/08/2023 GURMAIL KAUR 2617002WL004898 GURMAIL KAUR 00354 PUNB0771100 900 900 Processed 25/08/2023 4834734675 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
191 JHUNIR PB-17-002-013-001/65
(DALEL WALA) 		2617002000NRG24170820230144463 17/08/2023 GOLO KAUR 2617002WL004898 GOLO KAUR 00354 PUNB0771100 1125 1125 Processed 25/08/2023 4834734637 MRS GOLO KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
192 JHUNIR PB-17-002-013-001/66
(DALEL WALA) 		2617002000NRG24170820230144464 17/08/2023 MARHOO SINGH 2617002WL004898 MARHOO SINGH 00354 PUNB0771100 1125 1125 Processed 25/08/2023 4834734687 MARHOO SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
193 JHUNIR PB-17-002-013-001/67
(DALEL WALA) 		2617002000NRG24170820230144465 17/08/2023 KARMJEET KAUR 2617002WL004898 KARMJEET KAUR 00354 PUNB0771100 675 675 Processed 25/08/2023 4834734699 KARAMJEET KAUR WO SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
194 JHUNIR PB-17-002-013-001/7
(DALEL WALA) 		2617002000NRG24170820230144467 17/08/2023 AJAIB SINGH 2617002WL004898 AJAIB SINGH 00354 PUNB0771100 1125 1125 Processed 25/08/2023 4834734649 AJAIB SINGH SO SARJEET SINGH PUNJAB NATIONAL BANK(508568)
195 JHUNIR PB-17-002-013-001/8
(DALEL WALA) 		2617002000NRG24170820230144469 17/08/2023 BHAPPI KAUR 2617002WL004898 BHAPPI KAUR 00354 PUNB0771100 900 900 Processed 25/08/2023 4834734690 BHOPI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
196 JHUNIR PB-17-002-013-001/86
(DALEL WALA) 		2617002000NRG24170820230144470 17/08/2023 RANI KAUR 2617002WL004898 RANI KAUR 00354 PUNB0771100 450 450 Processed 25/08/2023 4834734645 RANI KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
197 JHUNIR PB-17-002-013-001/88
(DALEL WALA) 		2617002000NRG24170820230144471 17/08/2023 RAJ KAUR 2617002WL004898 RAJ KAUR 00354 PUNB0771100 900 900 Processed 25/08/2023 4834734624 RAJ KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
198 JHUNIR PB-17-002-013-001/89
(DALEL WALA) 		2617002000NRG24170820230144472 17/08/2023 KULWINDER KAUR 2617002WL004898 KULWINDER KAUR 00354 PUNB0771100 900 900 Processed 25/08/2023 4834734693 KULWINDER KAUR W/O MAKHAN SINGH S/O SAD PUNJAB GRAMIN BANK(607138)
199 JHUNIR PB-17-002-013-001/9
(DALEL WALA) 		2617002000NRG24170820230144473 17/08/2023 JASMAIL KAUR 2617002WL004898 JASMAIL KAUR 00354 PUNB0771100 1350 1350 Processed 25/08/2023 4834734625 JASMEL KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
200 JHUNIR PB-17-002-013-001/92
(DALEL WALA) 		2617002000NRG24170820230144474 17/08/2023 GHEJU KAUR 2617002WL004898 GHEJU KAUR 00354 PUNB0771100 225 225 Processed 25/08/2023 4834734677 GEJO KAUR PUNJAB GRAMIN BANK(607138)
201 JHUNIR PB-17-002-013-001/98
(DALEL WALA) 		2617002000NRG24170820230144475 17/08/2023 TEJA SINGH 2617002WL004898 TEJA SINGH 00354 PUNB0771100 1125 1125 Processed 25/08/2023 4834734623 TEJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44550 44550
202 JHUNIR PB-17-002-014-001/34
(DALIAE WALI) 		2617002000NRG24170820230145548 17/08/2023 AMANDEEP KAUR 2617002WL004936 AMANDEEP KAUR 00415 SBIN0001732 1410 1410 Processed 25/08/2023 4834734395 amandeep kaur BANK OF INDIA(508505)
SubTotal 1410 1410
203 JHUNIR PB-17-002-001-001/252
(BAJEWALA) 		2617002000NRG24170820230144094 17/08/2023 ANGREJ KAUR 2617002WL004881 ANGREJ KAUR 00415 SBIN0007519 250 250 Processed 25/08/2023 4834734446 ANGREJ KAUR W/O MEJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
204 JHUNIR PB-17-002-001-001/254
(BAJEWALA) 		2617002000NRG24170820230144095 17/08/2023 KAKA SINGH 2617002WL004881 KAKA SINGH 00415 SBIN0007519 1250 1250 Processed 25/08/2023 4834734396 MR KAKU SINGH STATE BANK OF INDIA(508548)
205 JHUNIR PB-17-002-001-001/280
(BAJEWALA) 		2617002000NRG24170820230144096 17/08/2023 SIMARJEET KAUR 2617002WL004881 SIMARJEET KAUR 00415 SBIN0007519 1250 1250 Processed 25/08/2023 4834734442 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
206 JHUNIR PB-17-002-001-001/367
(BAJEWALA) 		2617002000NRG24170820230144097 17/08/2023 SAVITRI KAUR 2617002WL004881 SAVITRI KAUR 00415 SBIN0007519 1000 1000 Processed 25/08/2023 4834734399 SAVITRI KAUR W/O PARKASH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
207 JHUNIR PB-17-002-001-001/453
(BAJEWALA) 		2617002000NRG24170820230144100 17/08/2023 RAWAL SINGH 2617002WL004881 RAWAL SINGH 00415 SBIN0007519 1500 1500 Processed 25/08/2023 4834734445 MR RAWAL SINGH STATE BANK OF INDIA(508548)
208 JHUNIR PB-17-002-001-001/469
(BAJEWALA) 		2617002000NRG24170820230144101 17/08/2023 GURDEV KAUR 2617002WL004881 GURDEV KAUR 00415 SBIN0007519 1250 1250 Processed 25/08/2023 4834734440 GURDEV KAUR W/O HARPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
209 JHUNIR PB-17-002-001-001/771
(BAJEWALA) 		2617002000NRG24170820230144103 17/08/2023 JASWINDER SINGH 2617002WL004881 JASWINDER SINGH 00415 SBIN0007519 1500 1500 Processed 25/08/2023 4834734403 JASWINDER SINGH ICICI BANK LTD(508534)
210 JHUNIR PB-17-002-001-001/85
(BAJEWALA) 		2617002000NRG24170820230144104 17/08/2023 KAKA KHAN 2617002WL004881 KAKA KHAN 00415 SBIN0007519 1000 1000 Processed 25/08/2023 4834734398 KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
211 JHUNIR PB-17-002-003-001/100
(BEERAE WALA JATTAN) 		2617002000NRG24170820230144146 17/08/2023 KULJEET KAUR 2617002WL004883 KULJEET KAUR 00415 SBIN0007519 1100 1100 Processed 25/08/2023 4834734441 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
212 JHUNIR PB-17-002-003-001/142
(BEERAE WALA JATTAN) 		2617002000NRG24170820230144147 17/08/2023 BUTA SINGH 2617002WL004883 BUTA SINGH 00415 SBIN0007519 660 660 Processed 25/08/2023 4834734400 BOOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
213 JHUNIR PB-17-002-003-001/21
(BEERAE WALA JATTAN) 		2617002000NRG24170820230144148 17/08/2023 GULAB KAUR 2617002WL004883 GULAB KAUR 00415 SBIN0007519 1100 1100 Processed 25/08/2023 4834734401 GULAB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
214 JHUNIR PB-17-002-003-001/64
(BEERAE WALA JATTAN) 		2617002000NRG24170820230144149 17/08/2023 SUKHPAL KAUR 2617002WL004883 SUKHPAL KAUR 00415 SBIN0007519 1100 1100 Processed 25/08/2023 4834734397 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
215 JHUNIR PB-17-002-006-001/213
(BHALIKE) 		2617002000NRG24170820230144150 17/08/2023 JAGSEER SINGH 2617002WL004883 JAGSEER SINGH 00415 SBIN0007519 1100 1100 Processed 25/08/2023 4834734410 JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
216 JHUNIR PB-17-002-021-001/181
(JHERIA WALI) 		2617002000NRG24170820230144168 17/08/2023 BALVIR SINGH 2617002WL004885 BALVIR SINGH 00415 SBIN0007519 1800 1800 Processed 25/08/2023 4834734443 MR BALVEER SINGH STATE BANK OF INDIA(508548)
217 JHUNIR PB-17-002-021-001/181
(JHERIA WALI) 		2617002000NRG24170820230144169 17/08/2023 KARAMJIT KAUR 2617002WL004885 KARAMJIT KAUR 00415 SBIN0007519 1800 1800 Processed 25/08/2023 4834734444 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
218 JHUNIR PB-17-002-021-001/504
(JHERIA WALI) 		2617002000NRG24170820230144171 17/08/2023 REKHA RANI 2617002WL004885 REKHA RANI 00415 SBIN0007519 1800 1800 Processed 25/08/2023 4834734404 MRS REKHA RANI STATE BANK OF INDIA(508548)
219 JHUNIR PB-17-002-021-001/587
(JHERIA WALI) 		2617002000NRG24170820230144173 17/08/2023 Gagandeep singh 2617002WL004885 Gagandeep singh 00415 SBIN0007519 1800 1800 Processed 25/08/2023 4834734393 GAGANDEEP SINGH S/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
220 JHUNIR PB-17-002-038-001/104
(TALWANDI AKLIA) 		2617002000NRG24170820230145074 17/08/2023 Amandeep kaur 2617002WL004921 Amandeep kaur 00415 SBIN0007519 690 690 Processed 25/08/2023 4834734394 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
221 JHUNIR PB-17-002-038-001/28
(TALWANDI AKLIA) 		2617002000NRG24170820230145101 17/08/2023 MANJIT KAUR 2617002WL004921 MANJIT KAUR 00415 SBIN0007519 690 690 Processed 25/08/2023 4834734553 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 22640 22640
222 JHUNIR PB-17-002-001-001/411
(BAJEWALA) 		2617002000NRG24170820230144099 17/08/2023 KARAMJIT KAUR 2617002WL004881 KARAMJIT KAUR 00415 SBIN0050152 500 500 Processed 25/08/2023 4834734584 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
223 JHUNIR PB-17-002-001-001/503
(BAJEWALA) 		2617002000NRG24170820230144102 17/08/2023 PARAMJEET KAUR 2617002WL004881 PARAMJEET KAUR 00415 SBIN0050152 1250 1250 Processed 25/08/2023 4834734402 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
224 JHUNIR PB-17-002-009-001/15
(CHACHUHAR) 		2617002000NRG24170820230144872 17/08/2023 JASPAL KAUR 2617002WL004914 JASPAL KAUR 00415 SBIN0050152 1800 1800 Processed 25/08/2023 4834734527 MS JASPAL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
225 JHUNIR PB-17-002-009-001/25
(CHACHUHAR) 		2617002000NRG24170820230144875 17/08/2023 AMARJIT KAUR 2617002WL004914 AMARJIT KAUR 00415 SBIN0050152 1500 1500 Processed 25/08/2023 4834734585 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
226 JHUNIR PB-17-002-009-001/25
(CHACHUHAR) 		2617002000NRG24170820230144874 17/08/2023 RAMCHAND SINGH 2617002WL004914 RAMCHAND SINGH 00415 SBIN0050152 900 900 Processed 25/08/2023 4834734526 MR RAM CHAND STATE BANK OF INDIA(508548)
227 JHUNIR PB-17-002-009-001/29
(CHACHUHAR) 		2617002000NRG24170820230144878 17/08/2023 SUKHJEET KAUR 2617002WL004914 SUKHJEET KAUR 00415 SBIN0050152 900 900 Processed 25/08/2023 4834734528 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
228 JHUNIR PB-17-002-013-001/162
(DALEL WALA) 		2617002000NRG24170820230144409 17/08/2023 MANPREET KAUR 2617002WL004898 MANPREET KAUR 00415 SBIN0050152 1125 1125 Processed 25/08/2023 4834734611 MRS MANPREET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
229 JHUNIR PB-17-002-013-001/19
(DALEL WALA) 		2617002000NRG24170820230144418 17/08/2023 CHARANJIT KAUR 2617002WL004898 CHARANJIT KAUR 00415 SBIN0050152 675 675 Processed 25/08/2023 4834734638 MRS CHARNJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
230 JHUNIR PB-17-002-013-001/209
(DALEL WALA) 		2617002000NRG24170820230144420 17/08/2023 BIRA KAUR 2617002WL004898 BIRA KAUR 00415 SBIN0050152 675 675 Processed 25/08/2023 4834734606 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
231 JHUNIR PB-17-002-013-001/221
(DALEL WALA) 		2617002000NRG24170820230144422 17/08/2023 PALO KAUR 2617002WL004898 PALO KAUR 00415 SBIN0050152 450 450 Processed 25/08/2023 4834734608 MRS PALO KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
232 JHUNIR PB-17-002-013-001/242
(DALEL WALA) 		2617002000NRG24170820230144428 17/08/2023 JASVEER KAUR 2617002WL004898 JASVEER KAUR 00415 SBIN0050152 225 225 Processed 25/08/2023 4834734605 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
233 JHUNIR PB-17-002-013-001/247
(DALEL WALA) 		2617002000NRG24170820230144431 17/08/2023 RAJ KAUR 2617002WL004898 RAJ KAUR 00415 SBIN0050152 900 900 Processed 25/08/2023 4834734696 MRS RAJ KAUR WO CHET SINGH STATE BANK OF INDIA(508548)
234 JHUNIR PB-17-002-013-001/249
(DALEL WALA) 		2617002000NRG24170820230144432 17/08/2023 RANI KAUR 2617002WL004898 RANI KAUR 00415 SBIN0050152 1350 1350 Processed 25/08/2023 4834734610 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 JHUNIR PB-17-002-013-001/263
(DALEL WALA) 		2617002000NRG24170820230144437 17/08/2023 MEET KAUR 2617002WL004898 MEET KAUR 00415 SBIN0050152 225 225 Processed 25/08/2023 4834734633 MRS MEET KAUR STATE BANK OF INDIA(508548)
236 JHUNIR PB-17-002-013-001/68
(DALEL WALA) 		2617002000NRG24170820230144466 17/08/2023 AJAIB SINGH 2617002WL004898 AJAIB SINGH 00415 SBIN0050152 225 225 Processed 25/08/2023 4834734515 MR AJAIB SINGH STATE BANK OF INDIA(508548)
237 JHUNIR PB-17-002-015-001/170
(DANE WALA) 		2617002000NRG24170820230144152 17/08/2023 CHANDERPATI 2617002WL004884 CHANDERPATI 00415 SBIN0050152 1092 1092 Processed 25/08/2023 4834734525 MRS CHANDERPATI STATE BANK OF INDIA(508548)
238 JHUNIR PB-17-002-015-001/186
(DANE WALA) 		2617002000NRG24170820230144153 17/08/2023 BALVINDER KAUR 2617002WL004884 BALVINDER KAUR 00415 SBIN0050152 1638 1638 Processed 25/08/2023 4834734631 MRS BALWINDER KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
239 JHUNIR PB-17-002-015-001/190
(DANE WALA) 		2617002000NRG24170820230144154 17/08/2023 SARBJEET KAUR 2617002WL004884 SARBJEET KAUR 00415 SBIN0050152 1638 1638 Processed 25/08/2023 4834734407 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
240 JHUNIR PB-17-002-015-001/212
(DANE WALA) 		2617002000NRG24170820230144155 17/08/2023 HARJINDER KAUR 2617002WL004884 HARJINDER KAUR 00415 SBIN0050152 1365 1365 Processed 25/08/2023 4834734439 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
241 JHUNIR PB-17-002-015-001/235
(DANE WALA) 		2617002000NRG24170820230144157 17/08/2023 JASWINDER KAUR 2617002WL004884 JASWINDER KAUR 00415 SBIN0050152 1365 1365 Processed 25/08/2023 4834734497 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
242 JHUNIR PB-17-002-015-001/267
(DANE WALA) 		2617002000NRG24170820230144159 17/08/2023 BALJIT KAUR 2617002WL004884 BALJIT KAUR 00415 SBIN0050152 1638 1638 Processed 25/08/2023 4834734406 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
243 JHUNIR PB-17-002-015-001/267
(DANE WALA) 		2617002000NRG24170820230144158 17/08/2023 Bikar singh 2617002WL004884 Bikar singh 00415 SBIN0050152 1638 1638 Processed 25/08/2023 4834734408 MR BIKAR SINGH STATE BANK OF INDIA(508548)
244 JHUNIR PB-17-002-015-001/276
(DANE WALA) 		2617002000NRG24170820230144160 17/08/2023 INDERJIT KAUR 2617002WL004884 INDERJIT KAUR 00415 SBIN0050152 1638 1638 Processed 25/08/2023 4834734415 INDERJIT KAUR W/O HARCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
245 JHUNIR PB-17-002-015-001/38
(DANE WALA) 		2617002000NRG24170820230144161 17/08/2023 MISHRA SINGH 2617002WL004884 MISHRA SINGH 00415 SBIN0050152 819 819 Processed 25/08/2023 4834734508 MR MISHRA SINGH STATE BANK OF INDIA(508548)
246 JHUNIR PB-17-002-015-001/39
(DANE WALA) 		2617002000NRG24170820230144162 17/08/2023 RAJ KAUR 2617002WL004884 RAJ KAUR 00415 SBIN0050152 1365 1365 Processed 25/08/2023 4834734586 MRS RAJ KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
247 JHUNIR PB-17-002-015-001/43
(DANE WALA) 		2617002000NRG24170820230144163 17/08/2023 RANI KAUR 2617002WL004884 RANI KAUR 00415 SBIN0050152 1365 1365 Processed 25/08/2023 4834734563 MRS RANI KAUR WO PAL DIN STATE BANK OF INDIA(508548)
248 JHUNIR PB-17-002-015-001/8
(DANE WALA) 		2617002000NRG24170820230144164 17/08/2023 BALJEET SINGH 2617002WL004884 BALJEET SINGH 00415 SBIN0050152 546 546 Processed 25/08/2023 4834734423 MR BALJIT SINGH STATE BANK OF INDIA(508548)
249 JHUNIR PB-17-002-015-001/95
(DANE WALA) 		2617002000NRG24170820230144166 17/08/2023 GURMAIL SINGH 2617002WL004884 GURMAIL SINGH 00415 SBIN0050152 819 819 Processed 25/08/2023 4834734507 MR GARMEL SINGH STATE BANK OF INDIA(508548)
250 JHUNIR PB-17-002-015-001/95
(DANE WALA) 		2617002000NRG24170820230144167 17/08/2023 KARNAIL KAUR 2617002WL004884 KARNAIL KAUR 00415 SBIN0050152 1638 1638 Processed 25/08/2023 4834734632 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
251 JHUNIR PB-17-002-021-001/521
(JHERIA WALI) 		2617002000NRG24170820230144172 17/08/2023 JAGSIR SINGH 2617002WL004885 JAGSIR SINGH 00415 SBIN0050152 1800 1800 Processed 25/08/2023 4834734509 MR JAGSHEER SINGH STATE BANK OF INDIA(508548)
252 JHUNIR PB-17-002-029-001/275
(MAKHEWALA) 		2617002000NRG24170820230145144 17/08/2023 ROSHI SINGH 2617002WL004924 ROSHI SINGH 00415 SBIN0050152 300 300 Processed 25/08/2023 4834734419 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
253 JHUNIR PB-17-002-029-001/324
(MAKHEWALA) 		2617002000NRG24170820230145145 17/08/2023 MANGEL SINGH 2617002WL004924 MANGEL SINGH 00415 SBIN0050152 300 300 Processed 25/08/2023 4834734413 MANGAL SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
254 JHUNIR PB-17-002-038-001/1
(TALWANDI AKLIA) 		2617002000NRG24170820230145071 17/08/2023 BALDEV KAUR 2617002WL004921 BALDEV KAUR 00415 SBIN0050152 690 690 Processed 25/08/2023 4834734538 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
255 JHUNIR PB-17-002-038-001/111
(TALWANDI AKLIA) 		2617002000NRG24170820230145076 17/08/2023 CHARANJIT KAUR 2617002WL004921 CHARANJIT KAUR 00415 SBIN0050152 460 460 Processed 25/08/2023 4834734529 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
256 JHUNIR PB-17-002-038-001/187
(TALWANDI AKLIA) 		2617002000NRG24170820230145084 17/08/2023 MANPREET KAUR 2617002WL004921 MANPREET KAUR 00415 SBIN0050152 690 690 Processed 25/08/2023 4834734602 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
257 JHUNIR PB-17-002-038-001/2
(TALWANDI AKLIA) 		2617002000NRG24170820230145087 17/08/2023 KARAMJIT KAUR 2617002WL004921 KARAMJIT KAUR 00415 SBIN0050152 690 690 Processed 25/08/2023 4834734569 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
258 JHUNIR PB-17-002-038-001/22
(TALWANDI AKLIA) 		2617002000NRG24170820230145093 17/08/2023 AMARJIT KAUR 2617002WL004921 AMARJIT KAUR 00415 SBIN0050152 460 460 Processed 25/08/2023 4834734546 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 36654 36654
259 JHUNIR PB-17-002-004-001/113
(BEHNIWAL) 		2617002000NRG24170820230144861 17/08/2023 BALKARN SINGH 2617002WL004912 BALKARN SINGH 00415 SBIN0050308 1212 1212 Processed 25/08/2023 4834734495 MR BALKARAN SINGH SO GURJANT SINGH STATE BANK OF INDIA(508548)
260 JHUNIR PB-17-002-004-001/14
(BEHNIWAL) 		2617002000NRG24170820230144862 17/08/2023 SUKHWINDER SINGH 2617002WL004912 SUKHWINDER SINGH 00415 SBIN0050308 1212 1212 Processed 25/08/2023 4834734516 JASWINDER SINGH SO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
261 JHUNIR PB-17-002-004-001/241
(BEHNIWAL) 		2617002000NRG24170820230144863 17/08/2023 PIARA SINGH 2617002WL004912 PIARA SINGH 00415 SBIN0050308 606 606 Processed 25/08/2023 4834734567 MR PYARA SINGH STATE BANK OF INDIA(508548)
262 JHUNIR PB-17-002-004-001/317
(BEHNIWAL) 		2617002000NRG24170820230144867 17/08/2023 NICKA SINGH 2617002WL004913 NICKA SINGH 00415 SBIN0050308 1212 1212 Processed 25/08/2023 4834734499 MR NIKKA SINGH STATE BANK OF INDIA(508548)
263 JHUNIR PB-17-002-004-001/33
(BEHNIWAL) 		2617002000NRG24170820230144864 17/08/2023 ROOP SINGH 2617002WL004912 ROOP SINGH 00415 SBIN0050308 1212 1212 Processed 25/08/2023 4834734494 ROOP SINGH S/O SADHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
264 JHUNIR PB-17-002-004-001/98
(BEHNIWAL) 		2617002000NRG24170820230144868 17/08/2023 KULWANT SINGH 2617002WL004913 KULWANT SINGH 00415 SBIN0050308 1212 1212 Processed 25/08/2023 4834734519 MR KULWANT SINGH STATE BANK OF INDIA(508548)
265 JHUNIR PB-17-002-011-001/13
(CHEHLAN WALA) 		2617002000NRG24170820230144106 17/08/2023 NASIB KAUR 2617002WL004882 NASIB KAUR 00415 SBIN0050308 1350 1350 Processed 25/08/2023 4834734505 MRS NASIB KAUR SO SURJIT SINGH STATE BANK OF INDIA(508548)
266 JHUNIR PB-17-002-011-001/147
(CHEHLAN WALA) 		2617002000NRG24170820230144108 17/08/2023 PAL KAUR 2617002WL004882 PAL KAUR 00415 SBIN0050308 1620 1620 Processed 25/08/2023 4834734512 MRS PAL KAUR STATE BANK OF INDIA(508548)
267 JHUNIR PB-17-002-011-001/151
(CHEHLAN WALA) 		2617002000NRG24170820230144109 17/08/2023 GURTEJ SINGH 2617002WL004882 GURTEJ SINGH 00415 SBIN0050308 1350 1350 Processed 25/08/2023 4834734530 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
268 JHUNIR PB-17-002-011-001/155
(CHEHLAN WALA) 		2617002000NRG24170820230144110 17/08/2023 SARBJEET KAUR 2617002WL004882 SARBJEET KAUR 00415 SBIN0050308 1620 1620 Processed 25/08/2023 4834734500 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
269 JHUNIR PB-17-002-011-001/179
(CHEHLAN WALA) 		2617002000NRG24170820230144111 17/08/2023 DALLA SINGH 2617002WL004882 DALLA SINGH 00415 SBIN0050308 1080 1080 Processed 25/08/2023 4834734539 MR DALLA SINGH STATE BANK OF INDIA(508548)
270 JHUNIR PB-17-002-011-001/179
(CHEHLAN WALA) 		2617002000NRG24170820230144112 17/08/2023 HARBANS KAUR 2617002WL004882 HARBANS KAUR 00415 SBIN0050308 1620 1620 Processed 25/08/2023 4834734533 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
271 JHUNIR PB-17-002-011-001/181
(CHEHLAN WALA) 		2617002000NRG24170820230144113 17/08/2023 MAHINDER KAUR 2617002WL004882 MAHINDER KAUR 00415 SBIN0050308 1620 1620 Processed 25/08/2023 4834734571 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
272 JHUNIR PB-17-002-011-001/197
(CHEHLAN WALA) 		2617002000NRG24170820230144115 17/08/2023 HARJINDER KAUR 2617002WL004882 HARJINDER KAUR 00415 SBIN0050308 810 810 Processed 25/08/2023 4834734524 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
273 JHUNIR PB-17-002-011-001/206
(CHEHLAN WALA) 		2617002000NRG24170820230144116 17/08/2023 CHARANJEET KAUR 2617002WL004882 CHARANJEET KAUR 00415 SBIN0050308 1080 1080 Processed 25/08/2023 4834734587 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
274 JHUNIR PB-17-002-011-001/208
(CHEHLAN WALA) 		2617002000NRG24170820230144117 17/08/2023 BALJINDER KAUR 2617002WL004882 BALJINDER KAUR 00415 SBIN0050308 1080 1080 Processed 25/08/2023 4834734595 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
275 JHUNIR PB-17-002-011-001/21
(CHEHLAN WALA) 		2617002000NRG24170820230144118 17/08/2023 KARAMJIT KAUR 2617002WL004882 KARAMJIT KAUR 00415 SBIN0050308 1350 1350 Processed 25/08/2023 4834734523 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
276 JHUNIR PB-17-002-011-001/22
(CHEHLAN WALA) 		2617002000NRG24170820230144119 17/08/2023 SHIMLO KAUR 2617002WL004882 SHIMLO KAUR 00415 SBIN0050308 1620 1620 Processed 25/08/2023 4834734506 MRS SIMLO WO MITHU SINGH STATE BANK OF INDIA(508548)
277 JHUNIR PB-17-002-011-001/23
(CHEHLAN WALA) 		2617002000NRG24170820230144120 17/08/2023 MANJIT KAUR 2617002WL004882 MANJIT KAUR 00415 SBIN0050308 540 540 Processed 25/08/2023 4834734412 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
278 JHUNIR PB-17-002-011-001/239
(CHEHLAN WALA) 		2617002000NRG24170820230144121 17/08/2023 SINDER PAL KAUR 2617002WL004882 SINDER PAL KAUR 00415 SBIN0050308 1620 1620 Processed 25/08/2023 4834734421 Shinderpal kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
279 JHUNIR PB-17-002-011-001/24
(CHEHLAN WALA) 		2617002000NRG24170820230144122 17/08/2023 BALWINDER SINGH 2617002WL004882 BALWINDER SINGH 00415 SBIN0050308 1620 1620 Processed 25/08/2023 4834734496 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
280 JHUNIR PB-17-002-011-001/25
(CHEHLAN WALA) 		2617002000NRG24170820230144124 17/08/2023 RANJIT KAUR 2617002WL004882 RANJIT KAUR 00415 SBIN0050308 1620 1620 Processed 25/08/2023 4834734501 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
281 JHUNIR PB-17-002-011-001/28
(CHEHLAN WALA) 		2617002000NRG24170820230144127 17/08/2023 CHARANJIT KAUR 2617002WL004882 CHARANJIT KAUR 00415 SBIN0050308 1350 1350 Processed 25/08/2023 4834734589 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
282 JHUNIR PB-17-002-011-001/28
(CHEHLAN WALA) 		2617002000NRG24170820230144126 17/08/2023 TIRATH SINGH 2617002WL004882 TIRATH SINGH 00415 SBIN0050308 1080 1080 Processed 25/08/2023 4834734521 MR TIRATH SINGH STATE BANK OF INDIA(508548)
283 JHUNIR PB-17-002-011-001/32
(CHEHLAN WALA) 		2617002000NRG24170820230144128 17/08/2023 MANJEET KAUR 2617002WL004882 MANJEET KAUR 00415 SBIN0050308 1350 1350 Processed 25/08/2023 4834734561 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
284 JHUNIR PB-17-002-011-001/34
(CHEHLAN WALA) 		2617002000NRG24170820230144129 17/08/2023 SUKHPREET KAUR 2617002WL004882 SUKHPREET KAUR 00415 SBIN0050308 1620 1620 Processed 25/08/2023 4834734517 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
285 JHUNIR PB-17-002-011-001/39
(CHEHLAN WALA) 		2617002000NRG24170820230144130 17/08/2023 VIRPAL KAUR 2617002WL004882 VIRPAL KAUR 00415 SBIN0050308 1620 1620 Processed 25/08/2023 4834734562 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
286 JHUNIR PB-17-002-011-001/4
(CHEHLAN WALA) 		2617002000NRG24170820230144131 17/08/2023 LACHCHU KAUR 2617002WL004882 LACHCHU KAUR 00415 SBIN0050308 1620 1620 Processed 25/08/2023 4834734502 MRS LACHHO KAUR STATE BANK OF INDIA(508548)
287 JHUNIR PB-17-002-011-001/43
(CHEHLAN WALA) 		2617002000NRG24170820230144132 17/08/2023 AMARJEET KAUR 2617002WL004882 AMARJEET KAUR 00415 SBIN0050308 1080 1080 Processed 25/08/2023 4834734504 MRS AMARJIT KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
288 JHUNIR PB-17-002-011-001/45
(CHEHLAN WALA) 		2617002000NRG24170820230144133 17/08/2023 BALJEET KAUR 2617002WL004882 BALJEET KAUR 00415 SBIN0050308 1350 1350 Processed 25/08/2023 4834734514 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
289 JHUNIR PB-17-002-011-001/47
(CHEHLAN WALA) 		2617002000NRG24170820230144134 17/08/2023 PARAMJIT KAUR 2617002WL004882 PARAMJIT KAUR 00415 SBIN0050308 1620 1620 Processed 25/08/2023 4834734560 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
290 JHUNIR PB-17-002-011-001/48
(CHEHLAN WALA) 		2617002000NRG24170820230144135 17/08/2023 PARAMJIT KAUR 2617002WL004882 PARAMJIT KAUR 00415 SBIN0050308 1350 1350 Processed 25/08/2023 4834734503 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
291 JHUNIR PB-17-002-011-001/49
(CHEHLAN WALA) 		2617002000NRG24170820230144870 17/08/2023 AMARJEET KAUR 2617002WL004913 AMARJEET KAUR 00415 SBIN0050308 1212 1212 Processed 25/08/2023 4834734531 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
292 JHUNIR PB-17-002-011-001/49
(CHEHLAN WALA) 		2617002000NRG24170820230144869 17/08/2023 KEWAL SINGH 2617002WL004913 KEWAL SINGH 00415 SBIN0050308 1212 1212 Rejected 25/08/2023 4834734422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 JHUNIR PB-17-002-011-001/50
(CHEHLAN WALA) 		2617002000NRG24170820230144136 17/08/2023 KARAMJIT KAUR 2617002WL004882 KARAMJIT KAUR 00415 SBIN0050308 1620 1620 Processed 25/08/2023 4834734578 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
294 JHUNIR PB-17-002-011-001/54
(CHEHLAN WALA) 		2617002000NRG24170820230144137 17/08/2023 SUKHDEEP KAUR 2617002WL004882 SUKHDEEP KAUR 00415 SBIN0050308 810 810 Processed 25/08/2023 4834734581 MRS SUKHDIP KAUR STATE BANK OF INDIA(508548)
295 JHUNIR PB-17-002-011-001/55
(CHEHLAN WALA) 		2617002000NRG24170820230144138 17/08/2023 MANJEET KAUR 2617002WL004882 MANJEET KAUR 00415 SBIN0050308 1620 1620 Processed 25/08/2023 4834734532 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
296 JHUNIR PB-17-002-011-001/573
(CHEHLAN WALA) 		2617002000NRG24170820230144139 17/08/2023 SUKHDARSHAN KAUR 2617002WL004882 SUKHDARSHAN KAUR 00415 SBIN0050308 810 810 Processed 25/08/2023 4834734678 MRS SUKHDARSHAN KAUR STATE BANK OF INDIA(508548)
297 JHUNIR PB-17-002-011-001/587
(CHEHLAN WALA) 		2617002000NRG24170820230144140 17/08/2023 MANDEEP KAUR 2617002WL004882 MANDEEP KAUR 00415 SBIN0050308 1620 1620 Processed 25/08/2023 4834734447 MANDEEP KAUR WO KALA SINGH PUNJAB GRAMIN BANK(607138)
298 JHUNIR PB-17-002-011-001/591
(CHEHLAN WALA) 		2617002000NRG24170820230144141 17/08/2023 GURSEWAK SINGH 2617002WL004882 GURSEWAK SINGH 00415 SBIN0050308 1620 1620 Processed 25/08/2023 4834734409 GURSAWEK SINGH PUNJAB GRAMIN BANK(607138)
299 JHUNIR PB-17-002-011-001/605
(CHEHLAN WALA) 		2617002000NRG24170820230144142 17/08/2023 SARABJIT KAUR 2617002WL004882 SARABJIT KAUR 00415 SBIN0050308 1350 1350 Processed 25/08/2023 4834734660 MR SARABJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
300 JHUNIR PB-17-002-011-001/64
(CHEHLAN WALA) 		2617002000NRG24170820230144143 17/08/2023 BALDEV SINGH 2617002WL004882 BALDEV SINGH 00415 SBIN0050308 1620 1620 Processed 25/08/2023 4834734518 MR BALDEV SINGH STATE BANK OF INDIA(508548)
301 JHUNIR PB-17-002-011-001/69
(CHEHLAN WALA) 		2617002000NRG24170820230144144 17/08/2023 SUKHWINDER KAUR 2617002WL004882 SUKHWINDER KAUR 00415 SBIN0050308 1620 1620 Processed 25/08/2023 4834734537 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
302 JHUNIR PB-17-002-011-001/71
(CHEHLAN WALA) 		2617002000NRG24170820230144145 17/08/2023 PARAMJIT KAUR 2617002WL004882 PARAMJIT KAUR 00415 SBIN0050308 1620 1620 Processed 25/08/2023 4834734522 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
303 JHUNIR PB-17-002-014-001/10
(DALIAE WALI) 		2617002000NRG24170820230145529 17/08/2023 bholi kaur 2617002WL004936 bholi kaur 00415 SBIN0050308 1175 1175 Processed 25/08/2023 4834734536 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
304 JHUNIR PB-17-002-014-001/122
(DALIAE WALI) 		2617002000NRG24170820230145532 17/08/2023 SUKHJEET KAUR 2617002WL004936 SUKHJEET KAUR 00415 SBIN0050308 470 470 Processed 25/08/2023 4834734597 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
305 JHUNIR PB-17-002-014-001/132
(DALIAE WALI) 		2617002000NRG24170820230145534 17/08/2023 ANGREJ KAUR 2617002WL004936 ANGREJ KAUR 00415 SBIN0050308 1175 1175 Processed 25/08/2023 4834734534 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
306 JHUNIR PB-17-002-014-001/133
(DALIAE WALI) 		2617002000NRG24170820230145535 17/08/2023 MANJEET KAUR 2617002WL004936 MANJEET KAUR 00415 SBIN0050308 940 940 Processed 25/08/2023 4834734540 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
307 JHUNIR PB-17-002-014-001/139
(DALIAE WALI) 		2617002000NRG24170820230145536 17/08/2023 CHHINDER KAUR 2617002WL004936 CHHINDER KAUR 00415 SBIN0050308 705 705 Processed 25/08/2023 4834734542 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
308 JHUNIR PB-17-002-014-001/151
(DALIAE WALI) 		2617002000NRG24170820230145537 17/08/2023 MANPREET KAUR 2617002WL004936 MANPREET KAUR 00415 SBIN0050308 1175 1175 Processed 25/08/2023 4834734590 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
309 JHUNIR PB-17-002-014-001/161
(DALIAE WALI) 		2617002000NRG24170820230145539 17/08/2023 VIRPAL KAUR 2617002WL004936 VIRPAL KAUR 00415 SBIN0050308 1410 1410 Processed 25/08/2023 4834734579 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
310 JHUNIR PB-17-002-014-001/162
(DALIAE WALI) 		2617002000NRG24170820230145540 17/08/2023 BINDER KAUR 2617002WL004936 BINDER KAUR 00415 SBIN0050308 1410 1410 Processed 25/08/2023 4834734564 MRS BINDER KAUR STATE BANK OF INDIA(508548)
311 JHUNIR PB-17-002-014-001/170
(DALIAE WALI) 		2617002000NRG24170820230145541 17/08/2023 RANI KAUR 2617002WL004936 RANI KAUR 00415 SBIN0050308 470 470 Processed 25/08/2023 4834734596 MRS RANI KAUR STATE BANK OF INDIA(508548)
312 JHUNIR PB-17-002-014-001/181
(DALIAE WALI) 		2617002000NRG24170820230145542 17/08/2023 HARWINDER KAUR 2617002WL004936 HARWINDER KAUR 00415 SBIN0050308 470 470 Processed 25/08/2023 4834734600 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
313 JHUNIR PB-17-002-014-001/210
(DALIAE WALI) 		2617002000NRG24170820230145544 17/08/2023 JAGDEV SINGH 2617002WL004936 JAGDEV SINGH 00415 SBIN0050308 1175 1175 Processed 25/08/2023 4834734510 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
314 JHUNIR PB-17-002-014-001/24
(DALIAE WALI) 		2617002000NRG24170820230145545 17/08/2023 RANI KAUR 2617002WL004936 RANI KAUR 00415 SBIN0050308 1175 1175 Processed 25/08/2023 4834734543 MRS RANI KAUR STATE BANK OF INDIA(508548)
315 JHUNIR PB-17-002-014-001/34
(DALIAE WALI) 		2617002000NRG24170820230145547 17/08/2023 JASMEL KAUR 2617002WL004936 JASMEL KAUR 00415 SBIN0050308 1410 1410 Processed 25/08/2023 4834734555 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
316 JHUNIR PB-17-002-014-001/43
(DALIAE WALI) 		2617002000NRG24170820230145549 17/08/2023 JASVEER KAUR 2617002WL004936 JASVEER KAUR 00415 SBIN0050308 1410 1410 Processed 25/08/2023 4834734580 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
317 JHUNIR PB-17-002-014-001/49
(DALIAE WALI) 		2617002000NRG24170820230145551 17/08/2023 BALJINDER SINGH 2617002WL004936 BALJINDER SINGH 00415 SBIN0050308 705 705 Processed 25/08/2023 4834734591 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
318 JHUNIR PB-17-002-014-001/52
(DALIAE WALI) 		2617002000NRG24170820230145552 17/08/2023 GURDEV SINGH 2617002WL004936 GURDEV SINGH 00415 SBIN0050308 705 705 Processed 25/08/2023 4834734513 MR GURDEV SINGH STATE BANK OF INDIA(508548)
319 JHUNIR PB-17-002-014-001/65
(DALIAE WALI) 		2617002000NRG24170820230145553 17/08/2023 GOLO KAUR 2617002WL004936 GOLO KAUR 00415 SBIN0050308 1175 1175 Processed 25/08/2023 4834734592 MRS GELO KAUR STATE BANK OF INDIA(508548)
320 JHUNIR PB-17-002-014-001/67
(DALIAE WALI) 		2617002000NRG24170820230145554 17/08/2023 ANGREJ KAUR 2617002WL004936 ANGREJ KAUR 00415 SBIN0050308 705 705 Processed 25/08/2023 4834734520 MR ANGREJ KAUR STATE BANK OF INDIA(508548)
321 JHUNIR PB-17-002-014-001/84
(DALIAE WALI) 		2617002000NRG24170820230145555 17/08/2023 MANJIT KAUR 2617002WL004936 MANJIT KAUR 00415 SBIN0050308 1175 1175 Processed 25/08/2023 4834734535 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
322 JHUNIR PB-17-002-014-001/93
(DALIAE WALI) 		2617002000NRG24170820230145557 17/08/2023 JASWINDER KAUR 2617002WL004936 JASWINDER KAUR 00415 SBIN0050308 705 705 Processed 25/08/2023 4834734593 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
323 JHUNIR PB-17-002-014-001/94
(DALIAE WALI) 		2617002000NRG24170820230145558 17/08/2023 JARNAIL KAUR 2617002WL004936 JARNAIL KAUR 00415 SBIN0050308 940 940 Processed 25/08/2023 4834734541 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
324 JHUNIR PB-17-002-038-001/10
(TALWANDI AKLIA) 		2617002000NRG24170820230145072 17/08/2023 SANDEEP KAUR 2617002WL004921 SANDEEP KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734576 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
325 JHUNIR PB-17-002-038-001/103
(TALWANDI AKLIA) 		2617002000NRG24170820230145073 17/08/2023 JASWINDER KAUR 2617002WL004921 JASWINDER KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734545 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
326 JHUNIR PB-17-002-038-001/108
(TALWANDI AKLIA) 		2617002000NRG24170820230145075 17/08/2023 SUKHPAL KAUR 2617002WL004921 SUKHPAL KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734424 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
327 JHUNIR PB-17-002-038-001/113
(TALWANDI AKLIA) 		2617002000NRG24170820230145077 17/08/2023 HARDEV KAUR 2617002WL004921 HARDEV KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734552 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
328 JHUNIR PB-17-002-038-001/114
(TALWANDI AKLIA) 		2617002000NRG24170820230145078 17/08/2023 KIRANA KAUR 2617002WL004921 KIRANA KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734574 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
329 JHUNIR PB-17-002-038-001/125
(TALWANDI AKLIA) 		2617002000NRG24170820230145079 17/08/2023 GURMIT KAUR 2617002WL004921 GURMIT KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734548 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
330 JHUNIR PB-17-002-038-001/129
(TALWANDI AKLIA) 		2617002000NRG24170820230145080 17/08/2023 SUKHWINDER KAUR 2617002WL004921 SUKHWINDER KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734549 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
331 JHUNIR PB-17-002-038-001/15
(TALWANDI AKLIA) 		2617002000NRG24170820230145081 17/08/2023 MANJIT KAUR 2617002WL004921 MANJIT KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734558 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
332 JHUNIR PB-17-002-038-001/180
(TALWANDI AKLIA) 		2617002000NRG24170820230145083 17/08/2023 SARBJEET KAUR 2617002WL004921 SARBJEET KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734582 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
333 JHUNIR PB-17-002-038-001/191
(TALWANDI AKLIA) 		2617002000NRG24170820230145085 17/08/2023 MALKEET SINGH 2617002WL004921 MALKEET SINGH 00415 SBIN0050308 459 459 Processed 25/08/2023 4834734601 MR MALKEET SINGH STATE BANK OF INDIA(508548)
334 JHUNIR PB-17-002-038-001/193
(TALWANDI AKLIA) 		2617002000NRG24170820230145086 17/08/2023 MOHINDER KAUR 2617002WL004921 MOHINDER KAUR 00415 SBIN0050308 460 460 Processed 25/08/2023 4834734556 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
335 JHUNIR PB-17-002-038-001/20
(TALWANDI AKLIA) 		2617002000NRG24170820230145088 17/08/2023 SARABJIT KAUR 2617002WL004921 SARABJIT KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734572 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
336 JHUNIR PB-17-002-038-001/211
(TALWANDI AKLIA) 		2617002000NRG24170820230145092 17/08/2023 VEERPAL KAUR 2617002WL004921 VEERPAL KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734598 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
337 JHUNIR PB-17-002-038-001/224
(TALWANDI AKLIA) 		2617002000NRG24170820230145094 17/08/2023 BEANT KAUR 2617002WL004921 BEANT KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734405 MRS BEANT KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
338 JHUNIR PB-17-002-038-001/225
(TALWANDI AKLIA) 		2617002000NRG24170820230145095 17/08/2023 SARBJEET KAUR 2617002WL004921 SARBJEET KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734603 MRS SARBJEETKAUR WO GURDEEPSINGH STATE BANK OF INDIA(508548)
339 JHUNIR PB-17-002-038-001/23
(TALWANDI AKLIA) 		2617002000NRG24170820230145096 17/08/2023 KARAMJIT KAUR 2617002WL004921 KARAMJIT KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734570 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
340 JHUNIR PB-17-002-038-001/252
(TALWANDI AKLIA) 		2617002000NRG24170820230145099 17/08/2023 MEERA 2617002WL004921 MEERA 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734356 MEERA CANARA BANK(508532)
341 JHUNIR PB-17-002-038-001/27
(TALWANDI AKLIA) 		2617002000NRG24170820230145100 17/08/2023 BALJIT KAUR 2617002WL004921 BALJIT KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734568 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
342 JHUNIR PB-17-002-038-001/31
(TALWANDI AKLIA) 		2617002000NRG24170820230145102 17/08/2023 MANJIT KAUR 2617002WL004921 MANJIT KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734613 MRS MANJITKAUR WO GURJIWANSINGH STATE BANK OF INDIA(508548)
343 JHUNIR PB-17-002-038-001/38
(TALWANDI AKLIA) 		2617002000NRG24170820230145104 17/08/2023 JAGTEJ SINGH 2617002WL004921 JAGTEJ SINGH 00415 SBIN0050308 459 459 Processed 25/08/2023 4834734566 MR JAGTEJ SINGH STATE BANK OF INDIA(508548)
344 JHUNIR PB-17-002-038-001/41
(TALWANDI AKLIA) 		2617002000NRG24170820230145106 17/08/2023 JASWINDER KAUR 2617002WL004921 JASWINDER KAUR 00415 SBIN0050308 460 460 Processed 25/08/2023 4834734547 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
345 JHUNIR PB-17-002-038-001/45
(TALWANDI AKLIA) 		2617002000NRG24170820230145107 17/08/2023 MALKIT KAUR 2617002WL004921 MALKIT KAUR 00415 SBIN0050308 460 460 Processed 25/08/2023 4834734544 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
346 JHUNIR PB-17-002-038-001/46
(TALWANDI AKLIA) 		2617002000NRG24170820230145108 17/08/2023 GURMEET KAUR 2617002WL004921 GURMEET KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734577 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
347 JHUNIR PB-17-002-038-001/47
(TALWANDI AKLIA) 		2617002000NRG24170820230145109 17/08/2023 BALJIT KAUR 2617002WL004921 BALJIT KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734614 MRS BALJITKAUR WO GURCHARANSINGH STATE BANK OF INDIA(508548)
348 JHUNIR PB-17-002-038-001/54
(TALWANDI AKLIA) 		2617002000NRG24170820230145110 17/08/2023 KARAMJIT KAUR 2617002WL004921 KARAMJIT KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734559 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
349 JHUNIR PB-17-002-038-001/6
(TALWANDI AKLIA) 		2617002000NRG24170820230145111 17/08/2023 SANDEEP KAUR 2617002WL004921 SANDEEP KAUR 00415 SBIN0050308 230 230 Processed 25/08/2023 4834734565 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
350 JHUNIR PB-17-002-038-001/71
(TALWANDI AKLIA) 		2617002000NRG24170820230145113 17/08/2023 TEJA SINGH 2617002WL004921 TEJA SINGH 00415 SBIN0050308 459 459 Processed 25/08/2023 4834734599 MR TEJA SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
351 JHUNIR PB-17-002-038-001/72
(TALWANDI AKLIA) 		2617002000NRG24170820230145114 17/08/2023 PARAMJIT KAUR 2617002WL004921 PARAMJIT KAUR 00415 SBIN0050308 230 230 Processed 25/08/2023 4834734573 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
352 JHUNIR PB-17-002-038-001/79
(TALWANDI AKLIA) 		2617002000NRG24170820230145115 17/08/2023 TEJ KAUR 2617002WL004921 TEJ KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734511 MISS TEJ KAUR STATE BANK OF INDIA(508548)
353 JHUNIR PB-17-002-038-001/83
(TALWANDI AKLIA) 		2617002000NRG24170820230145116 17/08/2023 HARJIT KAUR 2617002WL004921 HARJIT KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734551 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
354 JHUNIR PB-17-002-038-001/9
(TALWANDI AKLIA) 		2617002000NRG24170820230145117 17/08/2023 KULWANT KAUR 2617002WL004921 KULWANT KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734557 KULWANT KAUR HDFC BANK LTD(607152)
355 JHUNIR PB-17-002-038-001/92
(TALWANDI AKLIA) 		2617002000NRG24170820230145118 17/08/2023 MUKHTIAR KAUR 2617002WL004921 MUKHTIAR KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734554 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
356 JHUNIR PB-17-002-038-001/97
(TALWANDI AKLIA) 		2617002000NRG24170820230145119 17/08/2023 SUKHDEV KAUR 2617002WL004921 SUKHDEV KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734550 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
357 JHUNIR PB-17-002-038-001/99
(TALWANDI AKLIA) 		2617002000NRG24170820230145120 17/08/2023 BALJIT KAUR 2617002WL004921 BALJIT KAUR 00415 SBIN0050308 690 690 Processed 25/08/2023 4834734575 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 100877 100877
358 JHUNIR PB-17-002-013-001/54
(DALEL WALA) 		2617002000NRG24170820230144459 17/08/2023 BANT KAUR 2617002WL004898 BANT KAUR 00415 SBIN0050395 1125 1125 Processed 25/08/2023 4834734654 MRS BANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1125 1125
359 JHUNIR PB-17-002-001-001/404
(BAJEWALA) 		2617002000NRG24170820230144098 17/08/2023 JASBIR KAUR 2617002WL004881 JASBIR KAUR 00415 SBIN0051382 1500 1500 Processed 25/08/2023 4834734688 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
360 JHUNIR PB-17-002-005-001/195
(BHAMME KALAN) 		2617002000NRG24170820230145409 17/08/2023 JASPAL KAUR 2617002WL004934 JASPAL KAUR 00415 SBIN0051382 690 690 Processed 25/08/2023 4834734588 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 2190 2190
361 JHUNIR PB-17-002-009-001/12
(CHACHUHAR) 		2617002000NRG24170820230144871 17/08/2023 VEERPAL KAUR 2617002WL004914 VEERPAL KAUR 00415 SBIN0051422 1800 1800 Processed 25/08/2023 4834734420 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
362 JHUNIR PB-17-002-013-001/117
(DALEL WALA) 		2617002000NRG24170820230144394 17/08/2023 BHOLI KAUR 2617002WL004898 BHOLI KAUR 00415 SBIN0051422 900 900 Processed 25/08/2023 4834734609 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
363 JHUNIR PB-17-002-013-001/167
(DALEL WALA) 		2617002000NRG24170820230144410 17/08/2023 SUKHJEET KAUR 2617002WL004898 SUKHJEET KAUR 00415 SBIN0051422 1350 1350 Processed 25/08/2023 4834734612 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
364 JHUNIR PB-17-002-013-001/170
(DALEL WALA) 		2617002000NRG24170820230144411 17/08/2023 MANDEEP KAUR 2617002WL004898 MANDEEP KAUR 00415 SBIN0051422 1125 1125 Processed 25/08/2023 4834734417 MANDIP KAUR WO HARBHAJAN SINGH DAL PUNJAB GRAMIN BANK(607138)
365 JHUNIR PB-17-002-013-001/184
(DALEL WALA) 		2617002000NRG24170820230144416 17/08/2023 SARBJIT KAUR 2617002WL004898 SARBJIT KAUR 00415 SBIN0051422 450 450 Processed 25/08/2023 4834734498 MRS SARBJIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
366 JHUNIR PB-17-002-013-001/186
(DALEL WALA) 		2617002000NRG24170820230144417 17/08/2023 CHARANJIT KAUR 2617002WL004898 CHARANJIT KAUR 00415 SBIN0051422 1125 1125 Processed 25/08/2023 4834734679 MRS CHARANJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
367 JHUNIR PB-17-002-013-001/207
(DALEL WALA) 		2617002000NRG24170820230144419 17/08/2023 MANJIT KAUR 2617002WL004898 MANJIT KAUR 00415 SBIN0051422 1125 1125 Processed 25/08/2023 4834734411 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
368 JHUNIR PB-17-002-013-001/220
(DALEL WALA) 		2617002000NRG24170820230144421 17/08/2023 PARAMJIT KAUR 2617002WL004898 PARAMJIT KAUR 00415 SBIN0051422 450 450 Processed 25/08/2023 4834734652 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
369 JHUNIR PB-17-002-013-001/246
(DALEL WALA) 		2617002000NRG24170820230144430 17/08/2023 NIRANJAN SINGH 2617002WL004898 NIRANJAN SINGH 00415 SBIN0051422 675 675 Processed 25/08/2023 4834734414 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
370 JHUNIR PB-17-002-013-001/257
(DALEL WALA) 		2617002000NRG24170820230144435 17/08/2023 SADHU SINGH 2617002WL004898 SADHU SINGH 00415 SBIN0051422 1125 1125 Processed 25/08/2023 4834734583 SADHU SINGH PUNJAB GRAMIN BANK(607138)
371 JHUNIR PB-17-002-013-001/270
(DALEL WALA) 		2617002000NRG24170820230144438 17/08/2023 SONA RANI 2617002WL004898 SONA RANI 00415 SBIN0051422 1350 1350 Processed 25/08/2023 4834734655 MRS SONA RANI WO BOBBY SINGH STATE BANK OF INDIA(508548)
372 JHUNIR PB-17-002-013-001/278
(DALEL WALA) 		2617002000NRG24170820230144440 17/08/2023 SIMARJIT KAUR 2617002WL004898 SIMARJIT KAUR 00415 SBIN0051422 1125 1125 Processed 25/08/2023 4834734604 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
373 JHUNIR PB-17-002-013-001/283
(DALEL WALA) 		2617002000NRG24170820230144442 17/08/2023 GULAB KAUR 2617002WL004898 GULAB KAUR 00415 SBIN0051422 1125 1125 Processed 25/08/2023 4834734594 MRS GULAB KAUR STATE BANK OF INDIA(508548)
374 JHUNIR PB-17-002-013-001/286
(DALEL WALA) 		2617002000NRG24170820230144443 17/08/2023 NISHA 2617002WL004898 NISHA 00415 SBIN0051422 675 675 Processed 25/08/2023 4834734416 NISHA WO JASWANT SINGH SARVA HARYANA GRAMIN BANK(607139)
375 JHUNIR PB-17-002-013-001/289
(DALEL WALA) 		2617002000NRG24170820230144444 17/08/2023 JASMEL KAUR 2617002WL004898 JASMEL KAUR 00415 SBIN0051422 1125 1125 Processed 25/08/2023 4834734653 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
376 JHUNIR PB-17-002-013-001/291
(DALEL WALA) 		2617002000NRG24170820230144446 17/08/2023 GOLO KAUR 2617002WL004898 GOLO KAUR 00415 SBIN0051422 900 900 Processed 25/08/2023 4834734656 MRS GOLO KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
377 JHUNIR PB-17-002-013-001/322
(DALEL WALA) 		2617002000NRG24170820230144448 17/08/2023 TEJ KAUR 2617002WL004898 TEJ KAUR 00415 SBIN0051422 1125 1125 Processed 25/08/2023 4834734418 TEJ KAUR PUNJAB GRAMIN BANK(607138)
378 JHUNIR PB-17-002-013-001/326
(DALEL WALA) 		2617002000NRG24170820230144449 17/08/2023 AMANDEEP KAUR 2617002WL004898 AMANDEEP KAUR 00415 SBIN0051422 225 225 Processed 25/08/2023 4834734607 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
379 JHUNIR PB-17-002-013-001/73
(DALEL WALA) 		2617002000NRG24170820230144468 17/08/2023 KAMALJEET KAUR 2617002WL004898 KAMALJEET KAUR 00415 SBIN0051422 900 900 Processed 25/08/2023 4834734676 MRS KAMALJIT KAUR WO UDHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 18675 18675
Total 346202 346202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_170823APB_FTO_44774 AXIS BANK UTIB0002444 TALWANDI AKALIA 1609
2 JHUNIR PB2617002_170823APB_FTO_44774 Canara Bank CNRB0004687 Karamgarh Autawali 41870
3 JHUNIR PB2617002_170823APB_FTO_44774 Canara Bank CNRB0018145 Mansa Ii 300
4 JHUNIR PB2617002_170823APB_FTO_44774 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 460
5 JHUNIR PB2617002_170823APB_FTO_44774 FEDERAL BANK FDRL0001675 MANSA 909
6 JHUNIR PB2617002_170823APB_FTO_44774 IDBI Bank IBKL0000789 MANSA 2020
7 JHUNIR PB2617002_170823APB_FTO_44774 Punjab & Sind Bank PSIB0021526 JHANEER 4275
8 JHUNIR PB2617002_170823APB_FTO_44774 Punjab Gramin Bank PUNB0PGB003 BANAWALA 1890
9 JHUNIR PB2617002_170823APB_FTO_44774 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 57063
10 JHUNIR PB2617002_170823APB_FTO_44774 Punjab Gramin Bank PUNB0PGB003 MANSA 1125
11 JHUNIR PB2617002_170823APB_FTO_44774 Punjab National Bank PUNB0031300 MANSA 1800
12 JHUNIR PB2617002_170823APB_FTO_44774 Punjab National Bank PUNB0170710 Mansa,Link Road 4760
13 JHUNIR PB2617002_170823APB_FTO_44774 Punjab National Bank PUNB0771100 JHUNIR 44550
14 JHUNIR PB2617002_170823APB_FTO_44774 State Bank of India SBIN0001732 MAUR MANDI 1410
15 JHUNIR PB2617002_170823APB_FTO_44774 State Bank of India SBIN0007519 RAIPUR 22640
16 JHUNIR PB2617002_170823APB_FTO_44774 State Bank of India SBIN0050152 JHUNIR 36654
17 JHUNIR PB2617002_170823APB_FTO_44774 State Bank of India SBIN0050308 BEHNIWAL 100877
18 JHUNIR PB2617002_170823APB_FTO_44774 State Bank of India SBIN0050395 BAREH 1125
19 JHUNIR PB2617002_170823APB_FTO_44774 State Bank of India SBIN0051382 KOT DHARMU 2190
20 JHUNIR PB2617002_170823APB_FTO_44774 State Bank of India SBIN0051422 AKKANWALI 18675

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