Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:05 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_010823APB_FTO_39551
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHUNIR PB-17-002-003-001/98
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129367 01/08/2023 JASHANDEEP KAUR 2617002WL004265 JASHANDEEP KAUR 00045 BARB0MANPUN 1080 1080 Processed 04/08/2023 4174254745 Jashandeep Kaur BANK OF BARODA(606985)
SubTotal 1080 1080
2 JHUNIR PB-17-002-003-001/186
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129353 01/08/2023 HARTEJ SINGH 2617002WL004265 HARTEJ SINGH 00048 BKID0006380 1620 1620 Processed 04/08/2023 4174254720 HARTEJ SINGH S/O BASANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1620 1620
3 JHUNIR PB-17-002-014-001/121
(DALIAE WALI) 		2617002000NRG24010820230129374 01/08/2023 PARMJEET KAUR 2617002WL004266 PARMJEET KAUR 00078 CNRB0004687 960 960 Processed 04/08/2023 4174254609 PARAMJIT KAUR ICICI BANK LTD(508534)
4 JHUNIR PB-17-002-014-001/127
(DALIAE WALI) 		2617002000NRG24010820230129375 01/08/2023 JASWINDER KAUR 2617002WL004266 JASWINDER KAUR 00078 CNRB0004687 240 240 Processed 04/08/2023 4174254741 JASWINDER KAUR CANARA BANK(508532)
5 JHUNIR PB-17-002-014-001/48
(DALIAE WALI) 		2617002000NRG24010820230129388 01/08/2023 JASWINDER KAUR 2617002WL004266 JASWINDER KAUR 00078 CNRB0004687 720 720 Processed 04/08/2023 4174254742 JASWINDER KAUR HDFC BANK LTD(607152)
6 JHUNIR PB-17-002-017-001/488
(DHINGAR) 		2617002000NRG24010820230130137 01/08/2023 MANJIT KAUR 2617002WL004295 MANJIT KAUR 00078 CNRB0004687 600 600 Processed 04/08/2023 4174254610 MANJIT KAUR CANARA BANK(508532)
SubTotal 2520 2520
7 JHUNIR PB-17-002-017-001/333
(DHINGAR) 		2617002000NRG24010820230130040 01/08/2023 PREM SINGH 2617002WL004294 PREM SINGH 00089 CBIN0283600 1470 1470 Processed 04/08/2023 4174254740 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
8 JHUNIR PB-17-002-003-001/252
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129356 01/08/2023 GURDEV SINGH 2617002WL004265 GURDEV SINGH 00349 PSIB0021526 1620 1620 Processed 04/08/2023 4174254763 GURDEV SINGH S/O GANDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 JHUNIR PB-17-002-003-001/59
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129365 01/08/2023 GURDEV SINGH 2617002WL004265 GURDEV SINGH 00349 PSIB0021526 1620 1620 Processed 04/08/2023 4174254844 MR GURDEV SINGH STATE BANK OF INDIA(508548)
10 JHUNIR PB-17-002-022-001/1011
(JHUNIR) 		2617002000NRG24010820230130209 01/08/2023 HARPREET KAUR 2617002WL004297 HARPREET KAUR 00349 PSIB0021526 1025 1025 Processed 04/08/2023 4174254802 HARPREET KAUR PUNJAB & SIND BANK(607087)
11 JHUNIR PB-17-002-022-001/357
(JHUNIR) 		2617002000NRG24010820230130255 01/08/2023 MITHU SINGH 2617002WL004297 MITHU SINGH 00349 PSIB0021526 820 820 Processed 04/08/2023 4174254841 MR MITHU SINGH SO SITA SINGH DSSO MANSA STATE BANK OF INDIA(508548)
12 JHUNIR PB-17-002-022-001/47
(JHUNIR) 		2617002000NRG24010820230130282 01/08/2023 CHHINDERPAL KAUR 2617002WL004297 CHHINDERPAL KAUR 00349 PSIB0021526 1230 1230 Processed 04/08/2023 4174254845 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
13 JHUNIR PB-17-002-022-001/745
(JHUNIR) 		2617002000NRG24010820230130332 01/08/2023 SUNITA KAUR 2617002WL004297 SUNITA KAUR 00349 PSIB0021526 1230 1230 Processed 04/08/2023 4174254840 SUNITA KAUR PUNJAB & SIND BANK(607087)
14 JHUNIR PB-17-002-022-001/921
(JHUNIR) 		2617002000NRG24010820230130353 01/08/2023 MANPREET KAUR 2617002WL004297 MANPREET KAUR 00349 PSIB0021526 1230 1230 Processed 04/08/2023 4174254846 MANPREET KAUR PUNJAB & SIND BANK(607087)
15 JHUNIR PB-17-002-022-001/934
(JHUNIR) 		2617002000NRG24010820230130355 01/08/2023 RAMANDEEP KAUR 2617002WL004297 RAMANDEEP KAUR 00349 PSIB0021526 1230 1230 Processed 04/08/2023 4174254843 RAMANDEEP KAUR D/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
16 JHUNIR PB-17-002-022-001/963
(JHUNIR) 		2617002000NRG24010820230130359 01/08/2023 AMANDEEP KAUR 2617002WL004297 AMANDEEP KAUR 00349 PSIB0021526 1025 1025 Processed 04/08/2023 4174254842 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 11030 11030
17 JHUNIR PB-17-002-005-001/457
(BHAMME KALAN) 		2617002000NRG24010820230129345 01/08/2023 PARKASH CHAND 2617002WL004263 PARKASH CHAND 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174254833 PARKASH CHAND PUNJAB GRAMIN BANK(607138)
18 JHUNIR PB-17-002-017-001/103
(DHINGAR) 		2617002000NRG24010820230130082 01/08/2023 GOLO KAUR 2617002WL004295 GOLO KAUR 00352 PUNB0PGB003 1500 1500 Processed 04/08/2023 4174254771 GOLO KAUR PUNJAB GRAMIN BANK(607138)
19 JHUNIR PB-17-002-017-001/224
(DHINGAR) 		2617002000NRG24010820230130013 01/08/2023 JASPAL SINGH 2617002WL004294 JASPAL SINGH 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4174254697 MR JASPAL SINGH STATE BANK OF INDIA(508548)
20 JHUNIR PB-17-002-017-001/318
(DHINGAR) 		2617002000NRG24010820230130119 01/08/2023 VIRBAL SINGH 2617002WL004295 VIRBAL SINGH 00352 PUNB0PGB003 900 900 Processed 04/08/2023 4174254687 MR VIRBAL SINGH STATE BANK OF INDIA(508548)
21 JHUNIR PB-17-002-017-001/519
(DHINGAR) 		2617002000NRG24010820230130064 01/08/2023 NIRMALA RANJIT SINGH 2617002WL004294 NIRMALA RANJIT SINGH 00352 PUNB0PGB003 490 490 Processed 04/08/2023 4174254591 NIRMALA RANJIT SINGH PUNJAB GRAMIN BANK(607138)
22 JHUNIR PB-17-002-017-001/525
(DHINGAR) 		2617002000NRG24010820230130140 01/08/2023 GURMEET KAUR 2617002WL004295 GURMEET KAUR 00352 PUNB0PGB003 1800 1800 Processed 04/08/2023 4174254592 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
23 JHUNIR PB-17-002-017-001/532
(DHINGAR) 		2617002000NRG24010820230130070 01/08/2023 SATWINDER KAUR 2617002WL004294 SATWINDER KAUR 00352 PUNB0PGB003 1225 1225 Processed 04/08/2023 4174254599 SATWINDER KAUR PUNJAB GRAMIN BANK(607138)
24 JHUNIR PB-17-002-017-001/535
(DHINGAR) 		2617002000NRG24010820230130072 01/08/2023 MALKIT KAUR 2617002WL004294 MALKIT KAUR 00352 PUNB0PGB003 1225 1225 Processed 04/08/2023 4174254776 MR MITHU SINGH STATE BANK OF INDIA(508548)
25 JHUNIR PB-17-002-040-001/144
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129473 01/08/2023 HARPREET KAUR 2617002WL004282 HARPREET KAUR 00352 PUNB0PGB003 690 690 Processed 04/08/2023 4174254805 MRS HARDEEP KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
26 JHUNIR PB-17-002-040-001/151
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129476 01/08/2023 SUKHDEV KAUR 2617002WL004282 SUKHDEV KAUR 00352 PUNB0PGB003 1380 1380 Processed 04/08/2023 4174254774 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
27 JHUNIR PB-17-002-040-001/164
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129478 01/08/2023 NACHHATAR KAUR 2617002WL004282 NACHHATAR KAUR 00352 PUNB0PGB003 1380 1380 Processed 04/08/2023 4174254772 MRS NACHHTER KAUR STATE BANK OF INDIA(508548)
28 JHUNIR PB-17-002-040-001/171
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129347 01/08/2023 SUKHJEET KAUR 2617002WL004264 SUKHJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174254773 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
29 JHUNIR PB-17-002-040-001/173
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129479 01/08/2023 PARAMJEET BAGAM 2617002WL004282 PARAMJEET BAGAM 00352 PUNB0PGB003 460 460 Processed 04/08/2023 4174254804 MRS PARAMJEET BEGAM STATE BANK OF INDIA(508548)
30 JHUNIR PB-17-002-040-001/191
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129482 01/08/2023 MEENA KAUR 2617002WL004282 MEENA KAUR 00352 PUNB0PGB003 460 460 Processed 04/08/2023 4174254803 MRS MINA KAUR STATE BANK OF INDIA(508548)
31 JHUNIR PB-17-002-040-001/221
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129485 01/08/2023 PRITAM SINGH 2617002WL004282 PRITAM SINGH 00352 PUNB0PGB003 1380 1380 Processed 04/08/2023 4174254837 PRITAM SINGH PUNJAB GRAMIN BANK(607138)
32 JHUNIR PB-17-002-040-001/54
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129498 01/08/2023 DARSHAN KAUR 2617002WL004282 DARSHAN KAUR 00352 PUNB0PGB003 230 230 Processed 04/08/2023 4174254775 DARSHNA KAUR PUNJAB GRAMIN BANK(607138)
33 JHUNIR PB-17-002-040-001/6
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129500 01/08/2023 DHARAMI SINGH 2617002WL004282 DHARAMI SINGH 00352 PUNB0PGB003 920 920 Processed 04/08/2023 4174254806 DHARM SINGH S/O JAGGAR SINGH UB/RAM PUNJAB GRAMIN BANK(607138)
34 JHUNIR PB-17-002-040-001/81
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129502 01/08/2023 PARAMJEET KAUR 2617002WL004282 PARAMJEET KAUR 00352 PUNB0PGB003 1380 1380 Processed 04/08/2023 4174254838 PARAMJIT KAUR W/O KARAMJIT SINGH UB/RAM PUNJAB GRAMIN BANK(607138)
35 JHUNIR PB-17-002-040-001/87
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129503 01/08/2023 BINDER KAUR 2617002WL004282 BINDER KAUR 00352 PUNB0PGB003 1380 1380 Processed 04/08/2023 4174254839 MRS BINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 21906 21906
36 JHUNIR PB-17-002-017-001/484
(DHINGAR) 		2617002000NRG24010820230130135 01/08/2023 JASVIR SINGH 2617002WL004295 JASVIR SINGH 00354 PUNB0476800 1500 1500 Processed 04/08/2023 4174254611 JASVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1500 1500
37 JHUNIR PB-17-002-022-001/105
(JHUNIR) 		2617002000NRG24010820230130216 01/08/2023 SUKHPAL KAUR 2617002WL004297 SUKHPAL KAUR 00354 PUNB0771100 410 410 Processed 04/08/2023 4174254728 SUKHPAL KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
38 JHUNIR PB-17-002-022-001/222
(JHUNIR) 		2617002000NRG24010820230130235 01/08/2023 PAWAN KAUR 2617002WL004297 PAWAN KAUR 00354 PUNB0771100 1230 1230 Processed 04/08/2023 4174254693 PAWAN KAUR W/O PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
39 JHUNIR PB-17-002-022-001/248
(JHUNIR) 		2617002000NRG24010820230130237 01/08/2023 AMARJEET SINGH 2617002WL004297 AMARJEET SINGH 00354 PUNB0771100 1230 1230 Processed 04/08/2023 4174254692 AMARJEET SINGH SO GURDEV SNGH PUNJAB NATIONAL BANK(508568)
40 JHUNIR PB-17-002-022-001/273
(JHUNIR) 		2617002000NRG24010820230130243 01/08/2023 GANGA RAM 2617002WL004297 GANGA RAM 00354 PUNB0771100 410 410 Processed 04/08/2023 4174254736 GANGA RAM SO DIA SINGH PUNJAB NATIONAL BANK(508568)
41 JHUNIR PB-17-002-022-001/442
(JHUNIR) 		2617002000NRG24010820230130267 01/08/2023 PARAMJEET KAUR 2617002WL004297 PARAMJEET KAUR 00354 PUNB0771100 615 615 Processed 04/08/2023 4174254847 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
42 JHUNIR PB-17-002-022-001/61
(JHUNIR) 		2617002000NRG24010820230130312 01/08/2023 CHARANJEET KAUR 2617002WL004297 CHARANJEET KAUR 00354 PUNB0771100 1230 1230 Processed 04/08/2023 4174254575 CHARANJEET KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
43 JHUNIR PB-17-002-022-001/750
(JHUNIR) 		2617002000NRG24010820230130333 01/08/2023 baljit singh 2617002WL004297 baljit singh 00354 PUNB0771100 410 410 Processed 04/08/2023 4174254633 BALJIT SINGH STATE BANK OF INDIA(508548)
44 JHUNIR PB-17-002-022-001/785
(JHUNIR) 		2617002000NRG24010820230130337 01/08/2023 RANI KAUR 2617002WL004297 RANI KAUR 00354 PUNB0771100 1230 1230 Processed 04/08/2023 4174254694 RANI KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
45 JHUNIR PB-17-002-022-001/797
(JHUNIR) 		2617002000NRG24010820230130340 01/08/2023 GURDEEP KAUR 2617002WL004297 GURDEEP KAUR 00354 PUNB0771100 1025 1025 Processed 04/08/2023 4174254682 GURDEEP KAUR W/O HARMEL SINGH PUNJAB NATIONAL BANK(508568)
46 JHUNIR PB-17-002-022-001/843
(JHUNIR) 		2617002000NRG24010820230130347 01/08/2023 THAKAR SINGH 2617002WL004297 THAKAR SINGH 00354 PUNB0771100 1230 1230 Processed 04/08/2023 4174254691 THAKAR SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9020 9020
47 JHUNIR PB-17-002-014-001/34
(DALIAE WALI) 		2617002000NRG24010820230129385 01/08/2023 AMANDEEP KAUR 2617002WL004266 AMANDEEP KAUR 00415 SBIN0001732 1440 1440 Processed 04/08/2023 4174254925 amandeep kaur BANK OF INDIA(508505)
SubTotal 1440 1440
48 JHUNIR PB-17-002-022-001/484
(JHUNIR) 		2617002000NRG24010820230130288 01/08/2023 Amarjeet kaur 2617002WL004297 Amarjeet kaur 00415 SBIN0001735 820 820 Processed 04/08/2023 4174254814 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 820 820
49 JHUNIR PB-17-002-003-001/100
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129324 01/08/2023 KULJEET KAUR 2617002WL004259 KULJEET KAUR 00415 SBIN0007519 1500 1500 Processed 04/08/2023 4174254556 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
50 JHUNIR PB-17-002-003-001/108
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129348 01/08/2023 JASMAL KAUR 2617002WL004265 JASMAL KAUR 00415 SBIN0007519 1080 1080 Processed 04/08/2023 4174254511 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
51 JHUNIR PB-17-002-003-001/11
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129349 01/08/2023 AKI KAUR 2617002WL004265 AKI KAUR 00415 SBIN0007519 540 540 Processed 04/08/2023 4174254751 MRS AAKI KAUR STATE BANK OF INDIA(508548)
52 JHUNIR PB-17-002-003-001/117
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129350 01/08/2023 GURMAIL KAUR 2617002WL004265 GURMAIL KAUR 00415 SBIN0007519 1620 1620 Processed 04/08/2023 4174254755 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
53 JHUNIR PB-17-002-003-001/131
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129351 01/08/2023 VEERPAL KAUR 2617002WL004265 VEERPAL KAUR 00415 SBIN0007519 1620 1620 Processed 04/08/2023 4174254608 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
54 JHUNIR PB-17-002-003-001/167
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129325 01/08/2023 SARABJIT KAUR 2617002WL004259 SARABJIT KAUR 00415 SBIN0007519 1250 1250 Processed 04/08/2023 4174254565 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
55 JHUNIR PB-17-002-003-001/169
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129326 01/08/2023 JASWINDER KAUR 2617002WL004259 JASWINDER KAUR 00415 SBIN0007519 1000 1000 Processed 04/08/2023 4174254512 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
56 JHUNIR PB-17-002-003-001/172
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129352 01/08/2023 RAMJEET KAUR 2617002WL004265 RAMJEET KAUR 00415 SBIN0007519 1620 1620 Processed 04/08/2023 4174254569 RAMJEET KAUR PUNJAB & SIND BANK(607087)
57 JHUNIR PB-17-002-003-001/206
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129354 01/08/2023 HARPREET KAUR 2617002WL004265 HARPREET KAUR 00415 SBIN0007519 1350 1350 Processed 04/08/2023 4174254563 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
58 JHUNIR PB-17-002-003-001/21
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129327 01/08/2023 GULAB KAUR 2617002WL004259 GULAB KAUR 00415 SBIN0007519 1250 1250 Processed 04/08/2023 4174254557 GULAB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
59 JHUNIR PB-17-002-003-001/236
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129355 01/08/2023 KULWINDER SINGH 2617002WL004265 KULWINDER SINGH 00415 SBIN0007519 1080 1080 Processed 04/08/2023 4174254549 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
60 JHUNIR PB-17-002-003-001/29
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129357 01/08/2023 RANJEET KAUR 2617002WL004265 RANJEET KAUR 00415 SBIN0007519 810 810 Processed 04/08/2023 4174254554 CHARANJEET KAUR ICICI BANK LTD(508534)
61 JHUNIR PB-17-002-003-001/3
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129358 01/08/2023 SARBJEET KAUR 2617002WL004265 SARBJEET KAUR 00415 SBIN0007519 1620 1620 Processed 04/08/2023 4174254497 MRS KALO KAUR STATE BANK OF INDIA(508548)
62 JHUNIR PB-17-002-003-001/30
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129359 01/08/2023 RAJ KAUR 2617002WL004265 RAJ KAUR 00415 SBIN0007519 1080 1080 Processed 04/08/2023 4174254503 MRS RAJ KAUR STATE BANK OF INDIA(508548)
63 JHUNIR PB-17-002-003-001/4
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129360 01/08/2023 JAGDEV SINGH 2617002WL004265 JAGDEV SINGH 00415 SBIN0007519 1350 1350 Processed 04/08/2023 4174254605 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
64 JHUNIR PB-17-002-003-001/43
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129361 01/08/2023 GURMAIL KAUR 2617002WL004265 GURMAIL KAUR 00415 SBIN0007519 1080 1080 Processed 04/08/2023 4174254505 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
65 JHUNIR PB-17-002-003-001/44
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129362 01/08/2023 JASPAL KAUR 2617002WL004265 JASPAL KAUR 00415 SBIN0007519 1350 1350 Processed 04/08/2023 4174254752 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
66 JHUNIR PB-17-002-003-001/45
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129363 01/08/2023 BALJIT KAUR 2617002WL004265 BALJIT KAUR 00415 SBIN0007519 1080 1080 Processed 04/08/2023 4174254502 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
67 JHUNIR PB-17-002-003-001/48
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129328 01/08/2023 AMARJIT KAUR 2617002WL004259 AMARJIT KAUR 00415 SBIN0007519 1000 1000 Processed 04/08/2023 4174254753 MR NAIB SINGH STATE BANK OF INDIA(508548)
68 JHUNIR PB-17-002-003-001/5
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129364 01/08/2023 SUKHJEET KAUR 2617002WL004265 SUKHJEET KAUR 00415 SBIN0007519 1350 1350 Processed 04/08/2023 4174254768 MRS SUKHDEEP KAUR WO MANGA SINGH STATE BANK OF INDIA(508548)
69 JHUNIR PB-17-002-003-001/62
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129366 01/08/2023 BALJIT KAUR 2617002WL004265 BALJIT KAUR 00415 SBIN0007519 1080 1080 Processed 04/08/2023 4174254555 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
70 JHUNIR PB-17-002-003-001/64
(BEERAE WALA JATTAN) 		2617002000NRG24010820230129329 01/08/2023 SUKHPAL KAUR 2617002WL004259 SUKHPAL KAUR 00415 SBIN0007519 1500 1500 Processed 04/08/2023 4174254504 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
71 JHUNIR PB-17-002-006-001/190
(BHALIKE) 		2617002000NRG24010820230129368 01/08/2023 TEK CHAND 2617002WL004265 TEK CHAND 00415 SBIN0007519 1080 1080 Processed 04/08/2023 4174254600 MR TEK CHAND STATE BANK OF INDIA(508548)
72 JHUNIR PB-17-002-006-001/213
(BHALIKE) 		2617002000NRG24010820230129330 01/08/2023 JAGSEER SINGH 2617002WL004259 JAGSEER SINGH 00415 SBIN0007519 1500 1500 Processed 04/08/2023 4174254601 JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
73 JHUNIR PB-17-002-012-001/128
(CHHAPPIAN WALI) 		2617002000NRG24010820230129760 01/08/2023 GURDEEP KAUR 2617002WL004288 GURDEEP KAUR 00415 SBIN0007519 1380 1380 Processed 04/08/2023 4174254935 GURDEEP KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
74 JHUNIR PB-17-002-012-001/137
(CHHAPPIAN WALI) 		2617002000NRG24010820230129762 01/08/2023 JASWANT SINGH 2617002WL004288 JASWANT SINGH 00415 SBIN0007519 1380 1380 Processed 04/08/2023 4174254754 MRS JASWANT SINGH SO KIRPAL SINGH STATE BANK OF INDIA(508548)
75 JHUNIR PB-17-002-012-001/15
(CHHAPPIAN WALI) 		2617002000NRG24010820230129764 01/08/2023 SUKHVIR KAUR 2617002WL004288 SUKHVIR KAUR 00415 SBIN0007519 1380 1380 Processed 04/08/2023 4174254936 SUKHVEER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
76 JHUNIR PB-17-002-012-001/150
(CHHAPPIAN WALI) 		2617002000NRG24010820230129765 01/08/2023 LAKHA SINGH 2617002WL004288 LAKHA SINGH 00415 SBIN0007519 460 460 Processed 04/08/2023 4174254758 MR LAKHA SINGH STATE BANK OF INDIA(508548)
77 JHUNIR PB-17-002-012-001/16
(CHHAPPIAN WALI) 		2617002000NRG24010820230129767 01/08/2023 TEJ KAUR 2617002WL004288 TEJ KAUR 00415 SBIN0007519 1380 1380 Processed 04/08/2023 4174254931 TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
78 JHUNIR PB-17-002-012-001/17
(CHHAPPIAN WALI) 		2617002000NRG24010820230129768 01/08/2023 AMARJIT KAUR 2617002WL004288 AMARJIT KAUR 00415 SBIN0007519 460 460 Processed 04/08/2023 4174254514 MISS JOTI KAUR UG AMARJIT KAUR WOMOHAL S STATE BANK OF INDIA(508548)
79 JHUNIR PB-17-002-012-001/26
(CHHAPPIAN WALI) 		2617002000NRG24010820230129770 01/08/2023 KARMJIT KAUR 2617002WL004288 KARMJIT KAUR 00415 SBIN0007519 460 460 Processed 04/08/2023 4174254934 KARMJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
80 JHUNIR PB-17-002-012-001/35
(CHHAPPIAN WALI) 		2617002000NRG24010820230129772 01/08/2023 JAL KAUR 2617002WL004288 JAL KAUR 00415 SBIN0007519 920 920 Processed 04/08/2023 4174254759 JAL KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
81 JHUNIR PB-17-002-012-001/43
(CHHAPPIAN WALI) 		2617002000NRG24010820230129773 01/08/2023 KULDEEP KAUR 2617002WL004288 KULDEEP KAUR 00415 SBIN0007519 1380 1380 Processed 04/08/2023 4174254933 KULDEEP KAUR WO BALVEER SINGH UNION BANK OF INDIA(508500)
82 JHUNIR PB-17-002-012-001/49
(CHHAPPIAN WALI) 		2617002000NRG24010820230129775 01/08/2023 GURMEET KAUR 2617002WL004288 GURMEET KAUR 00415 SBIN0007519 1380 1380 Processed 04/08/2023 4174254507 SMT GURMET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
83 JHUNIR PB-17-002-012-001/50
(CHHAPPIAN WALI) 		2617002000NRG24010820230129776 01/08/2023 BALJIT KAUR 2617002WL004288 BALJIT KAUR 00415 SBIN0007519 1380 1380 Processed 04/08/2023 4174254929 BALJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
84 JHUNIR PB-17-002-012-001/51
(CHHAPPIAN WALI) 		2617002000NRG24010820230129777 01/08/2023 PRITAM SINGH 2617002WL004288 PRITAM SINGH 00415 SBIN0007519 1150 1150 Processed 04/08/2023 4174254932 PRITAM SINGH SO CHAMBA SINGH UNION BANK OF INDIA(508500)
85 JHUNIR PB-17-002-012-001/56
(CHHAPPIAN WALI) 		2617002000NRG24010820230129778 01/08/2023 SURJEET KAUR 2617002WL004288 SURJEET KAUR 00415 SBIN0007519 690 690 Processed 04/08/2023 4174254927 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
86 JHUNIR PB-17-002-012-001/60
(CHHAPPIAN WALI) 		2617002000NRG24010820230129780 01/08/2023 JASWINDER KAUR 2617002WL004288 JASWINDER KAUR 00415 SBIN0007519 1150 1150 Processed 04/08/2023 4174254939 JASWINDER KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
87 JHUNIR PB-17-002-012-001/63
(CHHAPPIAN WALI) 		2617002000NRG24010820230129781 01/08/2023 VIRPAL KAUR 2617002WL004288 VIRPAL KAUR 00415 SBIN0007519 1380 1380 Processed 04/08/2023 4174254498 VIRPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
88 JHUNIR PB-17-002-012-001/65
(CHHAPPIAN WALI) 		2617002000NRG24010820230129782 01/08/2023 JASVIR KAUR 2617002WL004288 JASVIR KAUR 00415 SBIN0007519 460 460 Processed 04/08/2023 4174254930 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
89 JHUNIR PB-17-002-012-001/7
(CHHAPPIAN WALI) 		2617002000NRG24010820230129783 01/08/2023 RAMJI SINGH 2617002WL004288 RAMJI SINGH 00415 SBIN0007519 1380 1380 Processed 04/08/2023 4174254928 RAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
90 JHUNIR PB-17-002-012-001/73
(CHHAPPIAN WALI) 		2617002000NRG24010820230129784 01/08/2023 BANT SINGH 2617002WL004288 BANT SINGH 00415 SBIN0007519 1380 1380 Processed 04/08/2023 4174254926 MR BANT SINGH STATE BANK OF INDIA(508548)
91 JHUNIR PB-17-002-012-001/73
(CHHAPPIAN WALI) 		2617002000NRG24010820230129785 01/08/2023 GURMAIL KAUR 2617002WL004288 GURMAIL KAUR 00415 SBIN0007519 1380 1380 Processed 04/08/2023 4174254500 MRS GURMEL KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
92 JHUNIR PB-17-002-012-001/75
(CHHAPPIAN WALI) 		2617002000NRG24010820230129786 01/08/2023 JASVIR KAUR 2617002WL004288 JASVIR KAUR 00415 SBIN0007519 1380 1380 Processed 04/08/2023 4174254501 MRS JASVEER KAUR KAUR WO KIRPALSINGH STATE BANK OF INDIA(508548)
93 JHUNIR PB-17-002-012-001/76
(CHHAPPIAN WALI) 		2617002000NRG24010820230129788 01/08/2023 AMARJIT KAUR 2617002WL004288 AMARJIT KAUR 00415 SBIN0007519 1380 1380 Processed 04/08/2023 4174254508 AMARJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
94 JHUNIR PB-17-002-012-001/76
(CHHAPPIAN WALI) 		2617002000NRG24010820230129787 01/08/2023 GURMAIL SINGH 2617002WL004288 GURMAIL SINGH 00415 SBIN0007519 920 920 Processed 04/08/2023 4174254770 GURMAIL SINGH STATE BANK OF INDIA(508548)
95 JHUNIR PB-17-002-012-001/81
(CHHAPPIAN WALI) 		2617002000NRG24010820230129790 01/08/2023 PALI SINGH 2617002WL004288 PALI SINGH 00415 SBIN0007519 1150 1150 Processed 04/08/2023 4174254937 PALI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
96 JHUNIR PB-17-002-012-001/89
(CHHAPPIAN WALI) 		2617002000NRG24010820230129793 01/08/2023 HARBANS KAUR 2617002WL004288 HARBANS KAUR 00415 SBIN0007519 1150 1150 Processed 04/08/2023 4174254499 MRS HARBANS KAUR WO MEEVA SINGH STATE BANK OF INDIA(508548)
97 JHUNIR PB-17-002-021-001/134
(JHERIA WALI) 		2617002000NRG24010820230129332 01/08/2023 JORA SINGH 2617002WL004260 JORA SINGH 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254799 JORA SINGH S/O PREM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
98 JHUNIR PB-17-002-021-001/160
(JHERIA WALI) 		2617002000NRG24010820230129333 01/08/2023 KARAMJIT KAUR 2617002WL004260 KARAMJIT KAUR 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254750 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
99 JHUNIR PB-17-002-021-001/165
(JHERIA WALI) 		2617002000NRG24010820230129334 01/08/2023 SUKHDEV SINGH 2617002WL004260 SUKHDEV SINGH 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254836 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
100 JHUNIR PB-17-002-021-001/185
(JHERIA WALI) 		2617002000NRG24010820230129335 01/08/2023 KARAMJIT KAUR 2617002WL004260 KARAMJIT KAUR 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254515 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
101 JHUNIR PB-17-002-021-001/204
(JHERIA WALI) 		2617002000NRG24010820230129336 01/08/2023 SOMA RANI 2617002WL004260 SOMA RANI 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254509 MRS SOMA RANI STATE BANK OF INDIA(508548)
102 JHUNIR PB-17-002-021-001/275
(JHERIA WALI) 		2617002000NRG24010820230129337 01/08/2023 KARAMJIT KAUR 2617002WL004260 KARAMJIT KAUR 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254746 Karamjit Kaur BANK OF BARODA(606985)
103 JHUNIR PB-17-002-021-001/378
(JHERIA WALI) 		2617002000NRG24010820230129338 01/08/2023 BASANT KAUR 2617002WL004260 BASANT KAUR 00415 SBIN0007519 720 720 Processed 04/08/2023 4174254756 MRS BASANT KAUR STATE BANK OF INDIA(508548)
104 JHUNIR PB-17-002-021-001/398
(JHERIA WALI) 		2617002000NRG24010820230129339 01/08/2023 KOURA SINGH 2617002WL004260 KOURA SINGH 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254945 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
105 JHUNIR PB-17-002-022-001/1012
(JHUNIR) 		2617002000NRG24010820230130210 01/08/2023 GURMEL KAUR 2617002WL004297 GURMEL KAUR 00415 SBIN0007519 1230 1230 Processed 04/08/2023 4174254796 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
106 JHUNIR PB-17-002-026-001/330
(KOT DHARMU) 		2617002000NRG24010820230129343 01/08/2023 GURMEET SINGH 2617002WL004262 GURMEET SINGH 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4174254744 GURMIT SINGH CANARA BANK(508532)
107 JHUNIR PB-17-002-035-001/109
(Raipur-2) 		2617002000NRG24010820230129415 01/08/2023 GURDEV KAUR 2617002WL004280 GURDEV KAUR 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254550 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
108 JHUNIR PB-17-002-035-001/114
(RAIPUR) 		2617002000NRG24010820230129953 01/08/2023 IQBAL KAUR 2617002WL004293 IQBAL KAUR 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254602 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
109 JHUNIR PB-17-002-035-001/134
(RAIPUR) 		2617002000NRG24010820230129416 01/08/2023 JASPAL KAUR 2617002WL004280 JASPAL KAUR 00415 SBIN0007519 240 240 Processed 04/08/2023 4174254521 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
110 JHUNIR PB-17-002-035-001/149
(Raipur-2) 		2617002000NRG24010820230129417 01/08/2023 DALWAR SIGNH 2617002WL004280 DALWAR SIGNH 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254891 MR DALVAG SINGH STATE BANK OF INDIA(508548)
111 JHUNIR PB-17-002-035-001/164
(RAIPUR) 		2617002000NRG24010820230129954 01/08/2023 Manjit kaur 2617002WL004293 Manjit kaur 00415 SBIN0007519 720 720 Processed 04/08/2023 4174254938 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
112 JHUNIR PB-17-002-035-001/166
(RAIPUR) 		2617002000NRG24010820230129955 01/08/2023 ANGREJ KAUR 2617002WL004293 ANGREJ KAUR 00415 SBIN0007519 1440 1440 Rejected 04/08/2023 4174254887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 JHUNIR PB-17-002-035-001/179
(RAIPUR) 		2617002000NRG24010820230129956 01/08/2023 hamir kaur 2617002WL004293 hamir kaur 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254921 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
114 JHUNIR PB-17-002-035-001/181
(RAIPUR) 		2617002000NRG24010820230129957 01/08/2023 PARAMJEET KAUR 2617002WL004293 PARAMJEET KAUR 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254797 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
115 JHUNIR PB-17-002-035-001/184
(Raipur-2) 		2617002000NRG24010820230129418 01/08/2023 GURMEL KAUR 2617002WL004280 GURMEL KAUR 00415 SBIN0007519 960 960 Processed 04/08/2023 4174254519 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
116 JHUNIR PB-17-002-035-001/208
(RAIPUR) 		2617002000NRG24010820230129419 01/08/2023 BIKKAR SINGH 2617002WL004280 BIKKAR SINGH 00415 SBIN0007519 1200 1200 Processed 04/08/2023 4174254760 SHRI BIKKAR SINGH DSSO STATE BANK OF INDIA(508548)
117 JHUNIR PB-17-002-035-001/210
(RAIPUR) 		2617002000NRG24010820230129958 01/08/2023 BANTA SINGH 2617002WL004293 BANTA SINGH 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254923 BANT URF BANTA SINGH STATE BANK OF INDIA(508548)
118 JHUNIR PB-17-002-035-001/216
(RAIPUR) 		2617002000NRG24010820230129959 01/08/2023 kaka singh 2617002WL004293 kaka singh 00415 SBIN0007519 1200 1200 Processed 04/08/2023 4174254889 MR KAKA SINGH STATE BANK OF INDIA(508548)
119 JHUNIR PB-17-002-035-001/235
(RAIPUR) 		2617002000NRG24010820230129421 01/08/2023 CHHOTI KAUR 2617002WL004280 CHHOTI KAUR 00415 SBIN0007519 480 480 Processed 04/08/2023 4174254513 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
120 JHUNIR PB-17-002-035-001/243
(Raipur-2) 		2617002000NRG24010820230129422 01/08/2023 RAJ KAUR 2617002WL004280 RAJ KAUR 00415 SBIN0007519 480 480 Processed 04/08/2023 4174254510 MRS RAJ KAUR WO ANTER SINGH STATE BANK OF INDIA(508548)
121 JHUNIR PB-17-002-035-001/249
(Raipur-2) 		2617002000NRG24010820230129423 01/08/2023 CHARNJEET KAUR 2617002WL004280 CHARNJEET KAUR 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254520 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
122 JHUNIR PB-17-002-035-001/262
(Raipur-2) 		2617002000NRG24010820230129424 01/08/2023 GURMEET KAUR 2617002WL004280 GURMEET KAUR 00415 SBIN0007519 960 960 Processed 04/08/2023 4174254942 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
123 JHUNIR PB-17-002-035-001/275
(Raipur-2) 		2617002000NRG24010820230129425 01/08/2023 HARBANS KAUR 2617002WL004280 HARBANS KAUR 00415 SBIN0007519 1200 1200 Processed 04/08/2023 4174254940 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
124 JHUNIR PB-17-002-035-001/277
(RAIPUR) 		2617002000NRG24010820230129960 01/08/2023 GURJIT KAUR 2617002WL004293 GURJIT KAUR 00415 SBIN0007519 1200 1200 Processed 04/08/2023 4174254552 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
125 JHUNIR PB-17-002-035-001/283
(Raipur-2) 		2617002000NRG24010820230129426 01/08/2023 MURTI KAUR 2617002WL004280 MURTI KAUR 00415 SBIN0007519 960 960 Processed 04/08/2023 4174254941 MRS MURTI KAUR STATE BANK OF INDIA(508548)
126 JHUNIR PB-17-002-035-001/284
(Raipur-2) 		2617002000NRG24010820230129427 01/08/2023 GURDAS KAUR 2617002WL004280 GURDAS KAUR 00415 SBIN0007519 1200 1200 Processed 04/08/2023 4174254757 MRS GURDAS KAUR STATE BANK OF INDIA(508548)
127 JHUNIR PB-17-002-035-001/287
(RAIPUR) 		2617002000NRG24010820230129428 01/08/2023 GURMEET KAUR 2617002WL004280 GURMEET KAUR 00415 SBIN0007519 1200 1200 Processed 04/08/2023 4174254564 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
128 JHUNIR PB-17-002-035-001/291
(Raipur-2) 		2617002000NRG24010820230129429 01/08/2023 GURMEL KAUR 2617002WL004280 GURMEL KAUR 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254548 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
129 JHUNIR PB-17-002-035-001/292
(RAIPUR) 		2617002000NRG24010820230129430 01/08/2023 JASMEL KAUR 2617002WL004280 JASMEL KAUR 00415 SBIN0007519 1200 1200 Processed 04/08/2023 4174254570 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
130 JHUNIR PB-17-002-035-001/359
(RAIPUR) 		2617002000NRG24010820230129431 01/08/2023 MANJIT KAUR 2617002WL004280 MANJIT KAUR 00415 SBIN0007519 480 480 Processed 04/08/2023 4174254748 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
131 JHUNIR PB-17-002-035-001/374
(RAIPUR) 		2617002000NRG24010820230129341 01/08/2023 RANJIT KAUR 2617002WL004261 RANJIT KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4174254749 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
132 JHUNIR PB-17-002-035-001/384
(Raipur-2) 		2617002000NRG24010820230129432 01/08/2023 GURDEV KAUR 2617002WL004280 GURDEV KAUR 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254567 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-035-001/400
(RAIPUR) 		2617002000NRG24010820230129963 01/08/2023 SINDER KAUR 2617002WL004293 SINDER KAUR 00415 SBIN0007519 1200 1200 Processed 04/08/2023 4174254496 MRS SINDER KAUR STATE BANK OF INDIA(508548)
134 JHUNIR PB-17-002-035-001/403
(RAIPUR) 		2617002000NRG24010820230129964 01/08/2023 PARAMJIT KAUR 2617002WL004293 PARAMJIT KAUR 00415 SBIN0007519 960 960 Processed 04/08/2023 4174254559 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
135 JHUNIR PB-17-002-035-001/42
(RAIPUR) 		2617002000NRG24010820230129965 01/08/2023 JANTA SINGH 2617002WL004293 JANTA SINGH 00415 SBIN0007519 1200 1200 Processed 04/08/2023 4174254892 MR JANTA SINGH STATE BANK OF INDIA(508548)
136 JHUNIR PB-17-002-035-001/42
(RAIPUR) 		2617002000NRG24010820230129966 01/08/2023 Mandeep kaur 2617002WL004293 Mandeep kaur 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254920 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
137 JHUNIR PB-17-002-035-001/427
(RAIPUR) 		2617002000NRG24010820230129433 01/08/2023 TEJ KAUR 2617002WL004280 TEJ KAUR 00415 SBIN0007519 1200 1200 Processed 04/08/2023 4174254517 MRS TEJ KAUR STATE BANK OF INDIA(508548)
138 JHUNIR PB-17-002-035-001/447
(RAIPUR) 		2617002000NRG24010820230129967 01/08/2023 VEERPAL KAUR 2617002WL004293 VEERPAL KAUR 00415 SBIN0007519 720 720 Processed 04/08/2023 4174254561 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
139 JHUNIR PB-17-002-035-001/462
(RAIPUR) 		2617002000NRG24010820230129968 01/08/2023 AMRITPAL KAUR 2617002WL004293 AMRITPAL KAUR 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254551 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
140 JHUNIR PB-17-002-035-001/474
(RAIPUR) 		2617002000NRG24010820230129435 01/08/2023 MHINDER KAUR 2617002WL004280 MHINDER KAUR 00415 SBIN0007519 1200 1200 Processed 04/08/2023 4174254506 MRS SINDER KAUR STATE BANK OF INDIA(508548)
141 JHUNIR PB-17-002-035-001/479
(RAIPUR) 		2617002000NRG24010820230129969 01/08/2023 LAL SINGH 2617002WL004293 LAL SINGH 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254834 LAL SINGH STATE BANK OF INDIA(508548)
142 JHUNIR PB-17-002-035-001/494
(RAIPUR) 		2617002000NRG24010820230129970 01/08/2023 VEERPAL KAUR 2617002WL004293 VEERPAL KAUR 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254944 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
143 JHUNIR PB-17-002-035-001/50
(RAIPUR) 		2617002000NRG24010820230129971 01/08/2023 MUKHTIAR KAUR 2617002WL004293 MUKHTIAR KAUR 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254888 MRS MUKHTIAR KAUR DSSO PLA 49458 STATE BANK OF INDIA(508548)
144 JHUNIR PB-17-002-035-001/520
(RAIPUR) 		2617002000NRG24010820230129436 01/08/2023 CHARANJEET KAUR 2617002WL004280 CHARANJEET KAUR 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254562 MRS CHARANJEET KAUR WO GURPIAR SINGH STATE BANK OF INDIA(508548)
145 JHUNIR PB-17-002-035-001/603
(RAIPUR) 		2617002000NRG24010820230129973 01/08/2023 RAJ KAUR 2617002WL004293 RAJ KAUR 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254857 MR RAJ KAUR STATE BANK OF INDIA(508548)
146 JHUNIR PB-17-002-035-001/639
(RAIPUR) 		2617002000NRG24010820230129974 01/08/2023 RAJWINDER SINGH 2617002WL004293 RAJWINDER SINGH 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254518 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
147 JHUNIR PB-17-002-035-001/641
(RAIPUR) 		2617002000NRG24010820230129437 01/08/2023 KULWINDER KAUR 2617002WL004280 KULWINDER KAUR 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254568 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
148 JHUNIR PB-17-002-035-001/651
(RAIPUR) 		2617002000NRG24010820230129975 01/08/2023 KIRANPAL KAUR 2617002WL004293 KIRANPAL KAUR 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254560 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
149 JHUNIR PB-17-002-035-001/672
(RAIPUR) 		2617002000NRG24010820230129976 01/08/2023 KARAMJIT KAUR 2617002WL004293 KARAMJIT KAUR 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254566 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
150 JHUNIR PB-17-002-035-001/672
(RAIPUR) 		2617002000NRG24010820230129977 01/08/2023 Ramandeep kaur 2617002WL004293 Ramandeep kaur 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254893 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
151 JHUNIR PB-17-002-035-001/70
(RAIPUR) 		2617002000NRG24010820230129978 01/08/2023 KARNAIL KAUR 2617002WL004293 KARNAIL KAUR 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254886 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
152 JHUNIR PB-17-002-035-001/742
(Raipur-2) 		2617002000NRG24010820230129440 01/08/2023 SUKHPAL KAUR 2617002WL004280 SUKHPAL KAUR 00415 SBIN0007519 1200 1200 Processed 04/08/2023 4174254495 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
153 JHUNIR PB-17-002-035-001/757
(Raipur-2) 		2617002000NRG24010820230129441 01/08/2023 RAGHU NATH 2617002WL004280 RAGHU NATH 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254572 RAKHU NATH S/O RIKHY RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
154 JHUNIR PB-17-002-035-001/765
(Raipur-2) 		2617002000NRG24010820230129442 01/08/2023 SHIV RATTAN SHARMA 2617002WL004280 SHIV RATTAN SHARMA 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254835 MR SHIV RATAN SHARMA MEGH RAJ STATE BANK OF INDIA(508548)
155 JHUNIR PB-17-002-035-001/869
(RAIPUR) 		2617002000NRG24010820230129443 01/08/2023 DALA SINGH 2617002WL004280 DALA SINGH 00415 SBIN0007519 1200 1200 Processed 04/08/2023 4174254558 MR DALA SINGH STATE BANK OF INDIA(508548)
156 JHUNIR PB-17-002-035-001/884
(RAIPUR) 		2617002000NRG24010820230129444 01/08/2023 RAM SINGH 2617002WL004280 RAM SINGH 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254890 RAM SINGH ICICI BANK LTD(508534)
157 JHUNIR PB-17-002-035-001/90
(RAIPUR) 		2617002000NRG24010820230129445 01/08/2023 AMARJIT KAUR 2617002WL004280 AMARJIT KAUR 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254747 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
158 JHUNIR PB-17-002-035-001/94
(Raipur-2) 		2617002000NRG24010820230129446 01/08/2023 SUKHWINDER SINGH 2617002WL004280 SUKHWINDER SINGH 00415 SBIN0007519 1200 1200 Processed 04/08/2023 4174254924 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
159 JHUNIR PB-17-002-035-001/96
(RAIPUR) 		2617002000NRG24010820230129979 01/08/2023 JEETO KAUR 2617002WL004293 JEETO KAUR 00415 SBIN0007519 1200 1200 Processed 04/08/2023 4174254516 MRS JEETO KAUR STATE BANK OF INDIA(508548)
160 JHUNIR PB-17-002-040-001/314
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129493 01/08/2023 SAOUN SINGH 2617002WL004282 SAOUN SINGH 00415 SBIN0007519 1150 1150 Processed 04/08/2023 4174254553 MR SAOUN SINGH STATE BANK OF INDIA(508548)
161 JHUNIR PB-17-002-042-001/826
(Raipur-2) 		2617002000NRG24010820230129448 01/08/2023 MUKHIAR KAUR 2617002WL004280 MUKHIAR KAUR 00415 SBIN0007519 480 480 Processed 04/08/2023 4174254943 MRS MUKHTIYAR KAUR STATE BANK OF INDIA(508548)
162 JHUNIR PB-17-002-042-001/838
(Raipur-2) 		2617002000NRG24010820230129449 01/08/2023 KHETA SINGH 2617002WL004280 KHETA SINGH 00415 SBIN0007519 1440 1440 Processed 04/08/2023 4174254922 MR KHETA SINGH STATE BANK OF INDIA(508548)
SubTotal 139276 139276
163 JHUNIR PB-17-002-022-001/1014
(JHUNIR) 		2617002000NRG24010820230130211 01/08/2023 AMANDEEP KAUR 2617002WL004297 AMANDEEP KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254604 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
164 JHUNIR PB-17-002-022-001/102
(JHUNIR) 		2617002000NRG24010820230130212 01/08/2023 ROOP KAUR 2617002WL004297 ROOP KAUR 00415 SBIN0050152 410 410 Processed 04/08/2023 4174254643 MRS AMARJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
165 JHUNIR PB-17-002-022-001/1028
(JHUNIR) 		2617002000NRG24010820230130214 01/08/2023 RAJVEER KAUR 2617002WL004297 RAJVEER KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254725 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
166 JHUNIR PB-17-002-022-001/109
(JHUNIR) 		2617002000NRG24010820230130217 01/08/2023 AMARJIT KAUR 2617002WL004297 AMARJIT KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254651 MRS DHANJIT KAUR STATE BANK OF INDIA(508548)
167 JHUNIR PB-17-002-022-001/128
(JHUNIR) 		2617002000NRG24010820230130219 01/08/2023 KRISHNA DEVI 2617002WL004297 KRISHNA DEVI 00415 SBIN0050152 615 615 Processed 04/08/2023 4174254968 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
168 JHUNIR PB-17-002-022-001/130
(JHUNIR) 		2617002000NRG24010820230130220 01/08/2023 harpreet kaur 2617002WL004297 harpreet kaur 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254781 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
169 JHUNIR PB-17-002-022-001/131
(JHUNIR) 		2617002000NRG24010820230130221 01/08/2023 JASPREET KAUR 2617002WL004297 JASPREET KAUR 00415 SBIN0050152 820 820 Processed 04/08/2023 4174254899 JASPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
170 JHUNIR PB-17-002-022-001/141
(JHUNIR) 		2617002000NRG24010820230130222 01/08/2023 VEERPAL KAUR 2617002WL004297 VEERPAL KAUR 00415 SBIN0050152 820 820 Processed 04/08/2023 4174254722 MRS VEERPAL KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
171 JHUNIR PB-17-002-022-001/143
(JHUNIR) 		2617002000NRG24010820230130223 01/08/2023 RAJ KAUR 2617002WL004297 RAJ KAUR 00415 SBIN0050152 410 410 Processed 04/08/2023 4174254689 MRS RAJ KAUR STATE BANK OF INDIA(508548)
172 JHUNIR PB-17-002-022-001/145
(JHUNIR) 		2617002000NRG24010820230130224 01/08/2023 SEEMA KAUR 2617002WL004297 SEEMA KAUR 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254632 MR SEEMA KAUR STATE BANK OF INDIA(508548)
173 JHUNIR PB-17-002-022-001/149
(JHUNIR) 		2617002000NRG24010820230130225 01/08/2023 BANTA SINGH 2617002WL004297 BANTA SINGH 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254716 MR BANTA SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
174 JHUNIR PB-17-002-022-001/151
(JHUNIR) 		2617002000NRG24010820230130226 01/08/2023 BHAN SINGH 2617002WL004297 BHAN SINGH 00415 SBIN0050152 820 820 Processed 04/08/2023 4174254714 MR BHAN SINGH STATE BANK OF INDIA(508548)
175 JHUNIR PB-17-002-022-001/151
(JHUNIR) 		2617002000NRG24010820230130227 01/08/2023 kulwant kaur 2617002WL004297 kulwant kaur 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254825 KULWANT KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
176 JHUNIR PB-17-002-022-001/158
(JHUNIR) 		2617002000NRG24010820230130228 01/08/2023 JASWINDER KAUR 2617002WL004297 JASWINDER KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254910 MRS JASWINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
177 JHUNIR PB-17-002-022-001/180
(JHUNIR) 		2617002000NRG24010820230130230 01/08/2023 MALKEET KAUR 2617002WL004297 MALKEET KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254778 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
178 JHUNIR PB-17-002-022-001/187
(JHUNIR) 		2617002000NRG24010820230130231 01/08/2023 SUBHASH KUMAR 2617002WL004297 SUBHASH KUMAR 00415 SBIN0050152 410 410 Processed 04/08/2023 4174254786 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
179 JHUNIR PB-17-002-022-001/193
(JHUNIR) 		2617002000NRG24010820230130232 01/08/2023 Amarjeet singh 2617002WL004297 Amarjeet singh 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254818 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
180 JHUNIR PB-17-002-022-001/194
(JHUNIR) 		2617002000NRG24010820230130233 01/08/2023 GURPREET SINGH 2617002WL004297 GURPREET SINGH 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254616 MR GURPREET SINGH SO RANJIT SING STATE BANK OF INDIA(508548)
181 JHUNIR PB-17-002-022-001/202
(JHUNIR) 		2617002000NRG24010820230130234 01/08/2023 DALJIT KAUR 2617002WL004297 DALJIT KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254647 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
182 JHUNIR PB-17-002-022-001/247
(JHUNIR) 		2617002000NRG24010820230130236 01/08/2023 nasib kaur 2617002WL004297 nasib kaur 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254822 MS NASEEB KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
183 JHUNIR PB-17-002-022-001/257
(JHUNIR) 		2617002000NRG24010820230130238 01/08/2023 MURTI KAUR 2617002WL004297 MURTI KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254881 MRS MURTI KAUR STATE BANK OF INDIA(508548)
184 JHUNIR PB-17-002-022-001/259
(JHUNIR) 		2617002000NRG24010820230130240 01/08/2023 GURMAIL KAUR 2617002WL004297 GURMAIL KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254546 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
185 JHUNIR PB-17-002-022-001/259
(JHUNIR) 		2617002000NRG24010820230130239 01/08/2023 iqbal singh 2617002WL004297 iqbal singh 00415 SBIN0050152 205 205 Processed 04/08/2023 4174254794 MR IQBAL SINGH STATE BANK OF INDIA(508548)
186 JHUNIR PB-17-002-022-001/26
(JHUNIR) 		2617002000NRG24010820230130241 01/08/2023 AMARJIT KAUR 2617002WL004297 AMARJIT KAUR 00415 SBIN0050152 820 820 Processed 04/08/2023 4174254540 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
187 JHUNIR PB-17-002-022-001/260
(JHUNIR) 		2617002000NRG24010820230130242 01/08/2023 sukhpal kaur 2617002WL004297 sukhpal kaur 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254791 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
188 JHUNIR PB-17-002-022-001/275
(JHUNIR) 		2617002000NRG24010820230130244 01/08/2023 malkit singh 2617002WL004297 malkit singh 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254665 MR MALKEET SINGH STATE BANK OF INDIA(508548)
189 JHUNIR PB-17-002-022-001/281
(JHUNIR) 		2617002000NRG24010820230130245 01/08/2023 MANJEET KAUR 2617002WL004297 MANJEET KAUR 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254641 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
190 JHUNIR PB-17-002-022-001/282
(JHUNIR) 		2617002000NRG24010820230130246 01/08/2023 CHANDO KAUR 2617002WL004297 CHANDO KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254624 MRS CHANDA STATE BANK OF INDIA(508548)
191 JHUNIR PB-17-002-022-001/285
(JHUNIR) 		2617002000NRG24010820230130247 01/08/2023 pal kaur 2617002WL004297 pal kaur 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254787 MRS PAL KAUR STATE BANK OF INDIA(508548)
192 JHUNIR PB-17-002-022-001/296
(JHUNIR) 		2617002000NRG24010820230130248 01/08/2023 rani kaur 2617002WL004297 rani kaur 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254662 MRS RANI KAUR STATE BANK OF INDIA(508548)
193 JHUNIR PB-17-002-022-001/306
(JHUNIR) 		2617002000NRG24010820230130249 01/08/2023 BEANT KAUR 2617002WL004297 BEANT KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254574 MS BEANT KAUR STATE BANK OF INDIA(508548)
194 JHUNIR PB-17-002-022-001/315
(JHUNIR) 		2617002000NRG24010820230130250 01/08/2023 JASWANT KAUR 2617002WL004297 JASWANT KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254820 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
195 JHUNIR PB-17-002-022-001/320
(JHUNIR) 		2617002000NRG24010820230130251 01/08/2023 jaswinder kaur 2617002WL004297 jaswinder kaur 00415 SBIN0050152 615 615 Processed 04/08/2023 4174254784 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
196 JHUNIR PB-17-002-022-001/322
(JHUNIR) 		2617002000NRG24010820230130252 01/08/2023 HARBANS KAUR 2617002WL004297 HARBANS KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254816 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
197 JHUNIR PB-17-002-022-001/35
(JHUNIR) 		2617002000NRG24010820230130253 01/08/2023 GORA SINGH 2617002WL004297 GORA SINGH 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254950 MR GORA SINGH STATE BANK OF INDIA(508548)
198 JHUNIR PB-17-002-022-001/351
(JHUNIR) 		2617002000NRG24010820230130254 01/08/2023 naseeb kaur 2617002WL004297 naseeb kaur 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254788 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
199 JHUNIR PB-17-002-022-001/364
(JHUNIR) 		2617002000NRG24010820230130256 01/08/2023 RINKI KAUR 2617002WL004297 RINKI KAUR 00415 SBIN0050152 820 820 Processed 04/08/2023 4174254878 MRS NIKKI KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
200 JHUNIR PB-17-002-022-001/366
(JHUNIR) 		2617002000NRG24010820230130257 01/08/2023 SUKHJIT SINGH 2617002WL004297 SUKHJIT SINGH 00415 SBIN0050152 410 410 Processed 04/08/2023 4174254785 MR SUKJEET SINGH STATE BANK OF INDIA(508548)
201 JHUNIR PB-17-002-022-001/368
(JHUNIR) 		2617002000NRG24010820230130258 01/08/2023 satpal kaur 2617002WL004297 satpal kaur 00415 SBIN0050152 615 615 Processed 04/08/2023 4174254793 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
202 JHUNIR PB-17-002-022-001/372
(JHUNIR) 		2617002000NRG24010820230130259 01/08/2023 JASWINDER KAUR 2617002WL004297 JASWINDER KAUR 00415 SBIN0050152 205 205 Processed 04/08/2023 4174254951 JASVINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
203 JHUNIR PB-17-002-022-001/374
(JHUNIR) 		2617002000NRG24010820230130260 01/08/2023 JASWINDER KAUR 2617002WL004297 JASWINDER KAUR 00415 SBIN0050152 205 205 Processed 04/08/2023 4174254900 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
204 JHUNIR PB-17-002-022-001/375
(JHUNIR) 		2617002000NRG24010820230130261 01/08/2023 AMARJIT KAUR 2617002WL004297 AMARJIT KAUR 00415 SBIN0050152 615 615 Processed 04/08/2023 4174254905 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
205 JHUNIR PB-17-002-022-001/379
(JHUNIR) 		2617002000NRG24010820230130262 01/08/2023 RANJIT KAUR 2617002WL004297 RANJIT KAUR 00415 SBIN0050152 615 615 Processed 04/08/2023 4174254695 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
206 JHUNIR PB-17-002-022-001/41
(JHUNIR) 		2617002000NRG24010820230130263 01/08/2023 JASPREET KAUR 2617002WL004297 JASPREET KAUR 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254726 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 JHUNIR PB-17-002-022-001/420
(JHUNIR) 		2617002000NRG24010820230130264 01/08/2023 Chitan kaur 2617002WL004297 Chitan kaur 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254650 MRS CHATAN KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
208 JHUNIR PB-17-002-022-001/428
(JHUNIR) 		2617002000NRG24010820230130265 01/08/2023 BALJINDER KAUR 2617002WL004297 BALJINDER KAUR 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254865 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
209 JHUNIR PB-17-002-022-001/430
(JHUNIR) 		2617002000NRG24010820230130266 01/08/2023 MURTI KAUR 2617002WL004297 MURTI KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254821 MURTI KAUR W/O CHARNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
210 JHUNIR PB-17-002-022-001/444
(JHUNIR) 		2617002000NRG24010820230130268 01/08/2023 amarjeet kaur 2617002WL004297 amarjeet kaur 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254819 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
211 JHUNIR PB-17-002-022-001/448
(JHUNIR) 		2617002000NRG24010820230130269 01/08/2023 paramjeet kaur 2617002WL004297 paramjeet kaur 00415 SBIN0050152 615 615 Processed 04/08/2023 4174254789 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
212 JHUNIR PB-17-002-022-001/449
(JHUNIR) 		2617002000NRG24010820230130270 01/08/2023 MANJEET KAUR 2617002WL004297 MANJEET KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254527 MS MANJEET KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
213 JHUNIR PB-17-002-022-001/451
(JHUNIR) 		2617002000NRG24010820230130271 01/08/2023 Gurjeet kaur 2617002WL004297 Gurjeet kaur 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254815 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
214 JHUNIR PB-17-002-022-001/453
(JHUNIR) 		2617002000NRG24010820230130272 01/08/2023 Parmjeet kaur 2617002WL004297 Parmjeet kaur 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254807 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
215 JHUNIR PB-17-002-022-001/454
(JHUNIR) 		2617002000NRG24010820230130273 01/08/2023 Rani kaur 2617002WL004297 Rani kaur 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254808 MANJEET KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
216 JHUNIR PB-17-002-022-001/455
(JHUNIR) 		2617002000NRG24010820230130274 01/08/2023 Charanjeet kaur 2617002WL004297 Charanjeet kaur 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254783 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
217 JHUNIR PB-17-002-022-001/460
(JHUNIR) 		2617002000NRG24010820230130275 01/08/2023 NASIB KAUR 2617002WL004297 NASIB KAUR 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254792 Nasib Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
218 JHUNIR PB-17-002-022-001/461
(JHUNIR) 		2617002000NRG24010820230130276 01/08/2023 Jang singh 2617002WL004297 Jang singh 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254664 MR JANG SINGH STATE BANK OF INDIA(508548)
219 JHUNIR PB-17-002-022-001/462
(JHUNIR) 		2617002000NRG24010820230130277 01/08/2023 BAGGA SINGH 2617002WL004297 BAGGA SINGH 00415 SBIN0050152 820 820 Processed 04/08/2023 4174254654 MR BAGGA SINGH STATE BANK OF INDIA(508548)
220 JHUNIR PB-17-002-022-001/463
(JHUNIR) 		2617002000NRG24010820230130278 01/08/2023 PAL SINGH 2617002WL004297 PAL SINGH 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254649 PAL SINGH W/O JANG SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
221 JHUNIR PB-17-002-022-001/464
(JHUNIR) 		2617002000NRG24010820230130279 01/08/2023 BALDEV KAUR 2617002WL004297 BALDEV KAUR 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254866 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
222 JHUNIR PB-17-002-022-001/466
(JHUNIR) 		2617002000NRG24010820230130280 01/08/2023 KULDEEP KAUR 2617002WL004297 KULDEEP KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254971 KULDEEP KAUR PUNJAB & SIND BANK(607087)
223 JHUNIR PB-17-002-022-001/473
(JHUNIR) 		2617002000NRG24010820230130284 01/08/2023 DARSHAN KAUR 2617002WL004297 DARSHAN KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254812 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
224 JHUNIR PB-17-002-022-001/474
(JHUNIR) 		2617002000NRG24010820230130285 01/08/2023 gurwinder kaur 2617002WL004297 gurwinder kaur 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254817 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
225 JHUNIR PB-17-002-022-001/476
(JHUNIR) 		2617002000NRG24010820230130286 01/08/2023 ANGREJ KAUR 2617002WL004297 ANGREJ KAUR 00415 SBIN0050152 410 410 Processed 04/08/2023 4174254813 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
226 JHUNIR PB-17-002-022-001/482
(JHUNIR) 		2617002000NRG24010820230130287 01/08/2023 SATPAL SINGH 2617002WL004297 SATPAL SINGH 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254671 MR SATPAL SINGH STATE BANK OF INDIA(508548)
227 JHUNIR PB-17-002-022-001/486
(JHUNIR) 		2617002000NRG24010820230130289 01/08/2023 GURJEET SINGH 2617002WL004297 GURJEET SINGH 00415 SBIN0050152 820 820 Processed 04/08/2023 4174254954 MR GURJEET SINGH STATE BANK OF INDIA(508548)
228 JHUNIR PB-17-002-022-001/486
(JHUNIR) 		2617002000NRG24010820230130290 01/08/2023 Harjeet kaur 2617002WL004297 Harjeet kaur 00415 SBIN0050152 820 820 Processed 04/08/2023 4174254809 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
229 JHUNIR PB-17-002-022-001/488
(JHUNIR) 		2617002000NRG24010820230130291 01/08/2023 jagtar singh 2617002WL004297 jagtar singh 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254795 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
230 JHUNIR PB-17-002-022-001/489
(JHUNIR) 		2617002000NRG24010820230130292 01/08/2023 AJMER KAUR 2617002WL004297 AJMER KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254810 MRS AJMER KAUR STATE BANK OF INDIA(508548)
231 JHUNIR PB-17-002-022-001/490
(JHUNIR) 		2617002000NRG24010820230130293 01/08/2023 manjeet kaur 2617002WL004297 manjeet kaur 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254811 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
232 JHUNIR PB-17-002-022-001/492
(JHUNIR) 		2617002000NRG24010820230130294 01/08/2023 JASMAIL KAUR 2617002WL004297 JASMAIL KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254782 MS JASMEL KAUR STATE BANK OF INDIA(508548)
233 JHUNIR PB-17-002-022-001/499
(JHUNIR) 		2617002000NRG24010820230130295 01/08/2023 KARAMJEET KAUR 2617002WL004297 KARAMJEET KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254790 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
234 JHUNIR PB-17-002-022-001/504
(JHUNIR) 		2617002000NRG24010820230130296 01/08/2023 JASMAIL KAUR 2617002WL004297 JASMAIL KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254739 MR JASMAIL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
235 JHUNIR PB-17-002-022-001/507
(JHUNIR) 		2617002000NRG24010820230130297 01/08/2023 mukhtiar kaur 2617002WL004297 mukhtiar kaur 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254613 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
236 JHUNIR PB-17-002-022-001/508
(JHUNIR) 		2617002000NRG24010820230130298 01/08/2023 GURMAIL KAUR 2617002WL004297 GURMAIL KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254869 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
237 JHUNIR PB-17-002-022-001/517
(JHUNIR) 		2617002000NRG24010820230130299 01/08/2023 jasvir kaur 2617002WL004297 jasvir kaur 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254657 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
238 JHUNIR PB-17-002-022-001/52
(JHUNIR) 		2617002000NRG24010820230130300 01/08/2023 SHINGARA SINGH 2617002WL004297 SHINGARA SINGH 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254630 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
239 JHUNIR PB-17-002-022-001/531
(JHUNIR) 		2617002000NRG24010820230130301 01/08/2023 SUNITA KAUR 2617002WL004297 SUNITA KAUR 00415 SBIN0050152 1230 1230 Rejected 04/08/2023 4174254908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 JHUNIR PB-17-002-022-001/532
(JHUNIR) 		2617002000NRG24010820230130302 01/08/2023 KALU RAM 2617002WL004297 KALU RAM 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254913 MR KALU RAM STATE BANK OF INDIA(508548)
241 JHUNIR PB-17-002-022-001/547
(JHUNIR) 		2617002000NRG24010820230130303 01/08/2023 PAL KAUR 2617002WL004297 PAL KAUR 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254700 MR BALJEET SINGH 9417561590 STATE BANK OF INDIA(508548)
242 JHUNIR PB-17-002-022-001/550
(JHUNIR) 		2617002000NRG24010820230130304 01/08/2023 BINDER KAUR 2617002WL004297 BINDER KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254862 MRS BINDER KAUR STATE BANK OF INDIA(508548)
243 JHUNIR PB-17-002-022-001/553
(JHUNIR) 		2617002000NRG24010820230130305 01/08/2023 PARAMJIT KAUR 2617002WL004297 PARAMJIT KAUR 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254895 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
244 JHUNIR PB-17-002-022-001/555
(JHUNIR) 		2617002000NRG24010820230130306 01/08/2023 PINKI KAUR 2617002WL004297 PINKI KAUR 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254882 MR PINKI KAUR STATE BANK OF INDIA(508548)
245 JHUNIR PB-17-002-022-001/557
(JHUNIR) 		2617002000NRG24010820230130307 01/08/2023 PARAMJEET KAUR 2617002WL004297 PARAMJEET KAUR 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254898 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
246 JHUNIR PB-17-002-022-001/564
(JHUNIR) 		2617002000NRG24010820230130308 01/08/2023 INDERJIT KAUR 2617002WL004297 INDERJIT KAUR 00415 SBIN0050152 410 410 Processed 04/08/2023 4174254909 INDERJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
247 JHUNIR PB-17-002-022-001/583
(JHUNIR) 		2617002000NRG24010820230130309 01/08/2023 KULVIR KAUR 2617002WL004297 KULVIR KAUR 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254894 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
248 JHUNIR PB-17-002-022-001/584
(JHUNIR) 		2617002000NRG24010820230130310 01/08/2023 NISHA RANI 2617002WL004297 NISHA RANI 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254903 MR NISHA RANI STATE BANK OF INDIA(508548)
249 JHUNIR PB-17-002-022-001/588
(JHUNIR) 		2617002000NRG24010820230130311 01/08/2023 SUKHPREET KAUR 2617002WL004297 SUKHPREET KAUR 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254904 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
250 JHUNIR PB-17-002-022-001/614
(JHUNIR) 		2617002000NRG24010820230130313 01/08/2023 SAJAN KAUR 2617002WL004297 SAJAN KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254823 MRS SAJAN KAUR STATE BANK OF INDIA(508548)
251 JHUNIR PB-17-002-022-001/620
(JHUNIR) 		2617002000NRG24010820230130314 01/08/2023 HARDEEP SINGH 2617002WL004297 HARDEEP SINGH 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254615 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
252 JHUNIR PB-17-002-022-001/622
(JHUNIR) 		2617002000NRG24010820230130315 01/08/2023 NIKKA SINGH 2617002WL004297 NIKKA SINGH 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254653 NIKKA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
253 JHUNIR PB-17-002-022-001/624
(JHUNIR) 		2617002000NRG24010820230130316 01/08/2023 ANGREJ KAUR 2617002WL004297 ANGREJ KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254648 MRS ANGREJ KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
254 JHUNIR PB-17-002-022-001/629
(JHUNIR) 		2617002000NRG24010820230130317 01/08/2023 SUKHPAL KAUR 2617002WL004297 SUKHPAL KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254907 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
255 JHUNIR PB-17-002-022-001/633
(JHUNIR) 		2617002000NRG24010820230130318 01/08/2023 MANDEEP KAUR 2617002WL004297 MANDEEP KAUR 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254539 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
256 JHUNIR PB-17-002-022-001/634
(JHUNIR) 		2617002000NRG24010820230130319 01/08/2023 RANI KAUR 2617002WL004297 RANI KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254911 MRS RANI KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
257 JHUNIR PB-17-002-022-001/635
(JHUNIR) 		2617002000NRG24010820230130320 01/08/2023 RAJPAL SINGH 2617002WL004297 RAJPAL SINGH 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254614 RAJPAL SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
258 JHUNIR PB-17-002-022-001/639
(JHUNIR) 		2617002000NRG24010820230130321 01/08/2023 AMREEK SINGH 2617002WL004297 AMREEK SINGH 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254712 MR AMREEK SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
259 JHUNIR PB-17-002-022-001/663
(JHUNIR) 		2617002000NRG24010820230130322 01/08/2023 GURBEANT SINGH 2617002WL004297 GURBEANT SINGH 00415 SBIN0050152 205 205 Processed 04/08/2023 4174254544 MR GURBEANT SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
260 JHUNIR PB-17-002-022-001/677
(JHUNIR) 		2617002000NRG24010820230130323 01/08/2023 KIRNA KAUR 2617002WL004297 KIRNA KAUR 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254690 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
261 JHUNIR PB-17-002-022-001/682
(JHUNIR) 		2617002000NRG24010820230130324 01/08/2023 AJAIB SINGH 2617002WL004297 AJAIB SINGH 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254706 MR AJAIB SINGH STATE BANK OF INDIA(508548)
262 JHUNIR PB-17-002-022-001/693
(JHUNIR) 		2617002000NRG24010820230130325 01/08/2023 MANJIT KAUR 2617002WL004297 MANJIT KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254718 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
263 JHUNIR PB-17-002-022-001/708
(JHUNIR) 		2617002000NRG24010820230130326 01/08/2023 SUJAN KAUR 2617002WL004297 SUJAN KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254526 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
264 JHUNIR PB-17-002-022-001/737
(JHUNIR) 		2617002000NRG24010820230130328 01/08/2023 KARTAR KAUR 2617002WL004297 KARTAR KAUR 00415 SBIN0050152 615 615 Processed 04/08/2023 4174254631 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
265 JHUNIR PB-17-002-022-001/743
(JHUNIR) 		2617002000NRG24010820230130329 01/08/2023 KARAMJEET KAUR 2617002WL004297 KARAMJEET KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254626 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
266 JHUNIR PB-17-002-022-001/744
(JHUNIR) 		2617002000NRG24010820230130330 01/08/2023 PARAMJIT KAUR 2617002WL004297 PARAMJIT KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254734 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
267 JHUNIR PB-17-002-022-001/745
(JHUNIR) 		2617002000NRG24010820230130331 01/08/2023 JAGGA SINGH 2617002WL004297 JAGGA SINGH 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254541 MR JAGGA SINGH STATE BANK OF INDIA(508548)
268 JHUNIR PB-17-002-022-001/767
(JHUNIR) 		2617002000NRG24010820230130334 01/08/2023 KARAMJEET KAUR 2617002WL004297 KARAMJEET KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254721 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
269 JHUNIR PB-17-002-022-001/768
(JHUNIR) 		2617002000NRG24010820230130335 01/08/2023 GULAB SINGH 2617002WL004297 GULAB SINGH 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254655 MR GULAB SINGH STATE BANK OF INDIA(508548)
270 JHUNIR PB-17-002-022-001/776
(JHUNIR) 		2617002000NRG24010820230130336 01/08/2023 JANTA SINGH 2617002WL004297 JANTA SINGH 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254622 MR JANTA SINGH STATE BANK OF INDIA(508548)
271 JHUNIR PB-17-002-022-001/795
(JHUNIR) 		2617002000NRG24010820230130338 01/08/2023 MANJINDER KAUR 2617002WL004297 MANJINDER KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254573 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
272 JHUNIR PB-17-002-022-001/796
(JHUNIR) 		2617002000NRG24010820230130339 01/08/2023 KULWINDER KAUR 2617002WL004297 KULWINDER KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254627 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
273 JHUNIR PB-17-002-022-001/811
(JHUNIR) 		2617002000NRG24010820230130341 01/08/2023 SANDEEP KAUR 2617002WL004297 SANDEEP KAUR 00415 SBIN0050152 205 205 Processed 04/08/2023 4174254629 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
274 JHUNIR PB-17-002-022-001/815
(JHUNIR) 		2617002000NRG24010820230130342 01/08/2023 PARAMJIT KAUR 2617002WL004297 PARAMJIT KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254670 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
275 JHUNIR PB-17-002-022-001/820
(JHUNIR) 		2617002000NRG24010820230130344 01/08/2023 SANT RAM 2617002WL004297 SANT RAM 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254663 MR SANT RAM SANTU STATE BANK OF INDIA(508548)
276 JHUNIR PB-17-002-022-001/834
(JHUNIR) 		2617002000NRG24010820230130345 01/08/2023 GEETA RANI 2617002WL004297 GEETA RANI 00415 SBIN0050152 205 205 Processed 04/08/2023 4174254680 MRS GEETA RANI STATE BANK OF INDIA(508548)
277 JHUNIR PB-17-002-022-001/87
(JHUNIR) 		2617002000NRG24010820230130348 01/08/2023 KEWAL SINGH 2617002WL004297 KEWAL SINGH 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254646 KEWAL SINGH UNION BANK OF INDIA(508500)
278 JHUNIR PB-17-002-022-001/876
(JHUNIR) 		2617002000NRG24010820230130349 01/08/2023 VEERPAL KAUR 2617002WL004297 VEERPAL KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254681 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
279 JHUNIR PB-17-002-022-001/88
(JHUNIR) 		2617002000NRG24010820230130350 01/08/2023 Sukhdev singh 2617002WL004297 Sukhdev singh 00415 SBIN0050152 1025 1025 Processed 04/08/2023 4174254656 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
280 JHUNIR PB-17-002-022-001/892
(JHUNIR) 		2617002000NRG24010820230130351 01/08/2023 PARAMJEET KAUR 2617002WL004297 PARAMJEET KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254571 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
281 JHUNIR PB-17-002-022-001/91
(JHUNIR) 		2617002000NRG24010820230130352 01/08/2023 gursewak singh 2617002WL004297 gursewak singh 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254652 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
282 JHUNIR PB-17-002-022-001/931
(JHUNIR) 		2617002000NRG24010820230130354 01/08/2023 JASVEER KAUR 2617002WL004297 JASVEER KAUR 00415 SBIN0050152 410 410 Processed 04/08/2023 4174254698 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
283 JHUNIR PB-17-002-022-001/947
(JHUNIR) 		2617002000NRG24010820230130356 01/08/2023 RAMANDEEP KAUR 2617002WL004297 RAMANDEEP KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254606 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
284 JHUNIR PB-17-002-022-001/956
(JHUNIR) 		2617002000NRG24010820230130357 01/08/2023 RANI 2617002WL004297 RANI 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254727 MRS RANI K STATE BANK OF INDIA(508548)
285 JHUNIR PB-17-002-022-001/96
(JHUNIR) 		2617002000NRG24010820230130358 01/08/2023 KARMJIT KAUR 2617002WL004297 KARMJIT KAUR 00415 SBIN0050152 1230 1230 Processed 04/08/2023 4174254607 Karmjit Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
286 JHUNIR PB-17-002-040-001/319
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129495 01/08/2023 HARMANDEEP KAUR 2617002WL004282 HARMANDEEP KAUR 00415 SBIN0050152 1150 1150 Processed 04/08/2023 4174254672 MASTER HARMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 127225 127225
287 JHUNIR PB-17-002-014-001/10
(DALIAE WALI) 		2617002000NRG24010820230129369 01/08/2023 bholi kaur 2617002WL004266 bholi kaur 00415 SBIN0050308 1200 1200 Processed 04/08/2023 4174254877 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
288 JHUNIR PB-17-002-014-001/107
(DALIAE WALI) 		2617002000NRG24010820230129371 01/08/2023 SUKHPAL KAUR 2617002WL004266 SUKHPAL KAUR 00415 SBIN0050308 1440 1440 Processed 04/08/2023 4174254874 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
289 JHUNIR PB-17-002-014-001/117
(DALIAE WALI) 		2617002000NRG24010820230129372 01/08/2023 NATHA SINGH 2617002WL004266 NATHA SINGH 00415 SBIN0050308 960 960 Processed 04/08/2023 4174254884 MR NATHA SINGH STATE BANK OF INDIA(508548)
290 JHUNIR PB-17-002-014-001/132
(DALIAE WALI) 		2617002000NRG24010820230129376 01/08/2023 ANGREJ KAUR 2617002WL004266 ANGREJ KAUR 00415 SBIN0050308 1440 1440 Processed 04/08/2023 4174254875 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
291 JHUNIR PB-17-002-014-001/137
(DALIAE WALI) 		2617002000NRG24010820230129377 01/08/2023 SUKHJEET KAUR 2617002WL004266 SUKHJEET KAUR 00415 SBIN0050308 1440 1440 Processed 04/08/2023 4174254625 SUKHJEET KAUR CANARA BANK(508532)
292 JHUNIR PB-17-002-014-001/162
(DALIAE WALI) 		2617002000NRG24010820230129379 01/08/2023 BINDER KAUR 2617002WL004266 BINDER KAUR 00415 SBIN0050308 480 480 Processed 04/08/2023 4174254912 MRS BINDER KAUR STATE BANK OF INDIA(508548)
293 JHUNIR PB-17-002-014-001/181
(DALIAE WALI) 		2617002000NRG24010820230129380 01/08/2023 BHOLA SINGH 2617002WL004266 BHOLA SINGH 00415 SBIN0050308 480 480 Processed 04/08/2023 4174254883 MR BHOLA SINGH STATE BANK OF INDIA(508548)
294 JHUNIR PB-17-002-014-001/23
(DALIAE WALI) 		2617002000NRG24010820230129382 01/08/2023 JASVIR KAUR 2617002WL004266 JASVIR KAUR 00415 SBIN0050308 480 480 Processed 04/08/2023 4174254873 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
295 JHUNIR PB-17-002-014-001/24
(DALIAE WALI) 		2617002000NRG24010820230129383 01/08/2023 RANI KAUR 2617002WL004266 RANI KAUR 00415 SBIN0050308 960 960 Processed 04/08/2023 4174254896 MRS RANI KAUR STATE BANK OF INDIA(508548)
296 JHUNIR PB-17-002-014-001/34
(DALIAE WALI) 		2617002000NRG24010820230129384 01/08/2023 JASMEL KAUR 2617002WL004266 JASMEL KAUR 00415 SBIN0050308 1440 1440 Processed 04/08/2023 4174254897 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
297 JHUNIR PB-17-002-014-001/43
(DALIAE WALI) 		2617002000NRG24010820230129386 01/08/2023 JASVEER KAUR 2617002WL004266 JASVEER KAUR 00415 SBIN0050308 240 240 Processed 04/08/2023 4174254531 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
298 JHUNIR PB-17-002-014-001/45
(DALIAE WALI) 		2617002000NRG24010820230129387 01/08/2023 DALIP KAUR 2617002WL004266 DALIP KAUR 00415 SBIN0050308 720 720 Processed 04/08/2023 4174254723 MRS DALIP KAUR STATE BANK OF INDIA(508548)
299 JHUNIR PB-17-002-014-001/84
(DALIAE WALI) 		2617002000NRG24010820230129389 01/08/2023 MANJIT KAUR 2617002WL004266 MANJIT KAUR 00415 SBIN0050308 1440 1440 Processed 04/08/2023 4174254876 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
300 JHUNIR PB-17-002-014-001/93
(DALIAE WALI) 		2617002000NRG24010820230129390 01/08/2023 JASWINDER KAUR 2617002WL004266 JASWINDER KAUR 00415 SBIN0050308 1440 1440 Processed 04/08/2023 4174254675 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
301 JHUNIR PB-17-002-014-001/98
(DALIAE WALI) 		2617002000NRG24010820230129391 01/08/2023 NASIB KAUR 2617002WL004266 NASIB KAUR 00415 SBIN0050308 960 960 Processed 04/08/2023 4174254542 MRS NASIB KAUR STATE BANK OF INDIA(508548)
302 JHUNIR PB-17-002-017-001/1
(DHINGAR) 		2617002000NRG24010820230129980 01/08/2023 harbant singh 2617002WL004294 harbant singh 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254593 MR HARBANT SINGH STATE BANK OF INDIA(508548)
303 JHUNIR PB-17-002-017-001/100
(DHINGAR) 		2617002000NRG24010820230130081 01/08/2023 KARAMJEET KAUR 2617002WL004295 KARAMJEET KAUR 00415 SBIN0050308 1800 1800 Processed 04/08/2023 4174254880 Karmjeet kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
304 JHUNIR PB-17-002-017-001/102
(DHINGAR) 		2617002000NRG24010820230129982 01/08/2023 BALJEET KAUR 2617002WL004294 BALJEET KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254955 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
305 JHUNIR PB-17-002-017-001/102
(DHINGAR) 		2617002000NRG24010820230129981 01/08/2023 gurtej singh 2617002WL004294 gurtej singh 00415 SBIN0050308 980 980 Processed 04/08/2023 4174254623 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
306 JHUNIR PB-17-002-017-001/104
(DHINGAR) 		2617002000NRG24010820230130083 01/08/2023 DALIP KAUR 2617002WL004295 DALIP KAUR 00415 SBIN0050308 1200 1200 Processed 04/08/2023 4174254621 MRS DALIP KAUR W0 HARDAYAL SINGH STATE BANK OF INDIA(508548)
307 JHUNIR PB-17-002-017-001/107
(DHINGAR) 		2617002000NRG24010820230130084 01/08/2023 AJAIB SINGH 2617002WL004295 AJAIB SINGH 00415 SBIN0050308 900 900 Processed 04/08/2023 4174254868 MR AJAIB SINGH STATE BANK OF INDIA(508548)
308 JHUNIR PB-17-002-017-001/108
(DHINGAR) 		2617002000NRG24010820230129983 01/08/2023 HERNEK SINGH 2617002WL004294 HERNEK SINGH 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254918 MR HARNEK SINGH STATE BANK OF INDIA(508548)
309 JHUNIR PB-17-002-017-001/109
(DHINGAR) 		2617002000NRG24010820230129984 01/08/2023 BINDER SINGH 2617002WL004294 BINDER SINGH 00415 SBIN0050308 245 245 Processed 04/08/2023 4174254828 MR BINDER SINGH STATE BANK OF INDIA(508548)
310 JHUNIR PB-17-002-017-001/109
(DHINGAR) 		2617002000NRG24010820230129985 01/08/2023 GOLU KAUR 2617002WL004294 GOLU KAUR 00415 SBIN0050308 735 735 Processed 04/08/2023 4174254719 MRS GOLO KAUR STATE BANK OF INDIA(508548)
311 JHUNIR PB-17-002-017-001/11
(DHINGAR) 		2617002000NRG24010820230129987 01/08/2023 BANT KAUR 2617002WL004294 BANT KAUR 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254946 MRS BANT KAUR STATE BANK OF INDIA(508548)
312 JHUNIR PB-17-002-017-001/11
(DHINGAR) 		2617002000NRG24010820230129986 01/08/2023 MITHU SINGH 2617002WL004294 MITHU SINGH 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254703 MR MITHU SINGH STATE BANK OF INDIA(508548)
313 JHUNIR PB-17-002-017-001/112
(DHINGAR) 		2617002000NRG24010820230130085 01/08/2023 BAGHWAN SINGH 2617002WL004295 BAGHWAN SINGH 00415 SBIN0050308 1800 1800 Processed 04/08/2023 4174254826 BHAGWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 JHUNIR PB-17-002-017-001/112
(DHINGAR) 		2617002000NRG24010820230129988 01/08/2023 JANGIR KAUR 2617002WL004294 JANGIR KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254956 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
315 JHUNIR PB-17-002-017-001/120
(DHINGAR) 		2617002000NRG24010820230129990 01/08/2023 MAIGAL SINGH 2617002WL004294 MAIGAL SINGH 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254658 MENGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 JHUNIR PB-17-002-017-001/124
(DHINGAR) 		2617002000NRG24010820230129991 01/08/2023 JANTA SINGH 2617002WL004294 JANTA SINGH 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254724 MR JANTA SINGH STATE BANK OF INDIA(508548)
317 JHUNIR PB-17-002-017-001/124
(DHINGAR) 		2617002000NRG24010820230129992 01/08/2023 PARAMJIT KAUR 2617002WL004294 PARAMJIT KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254538 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
318 JHUNIR PB-17-002-017-001/126
(DHINGAR) 		2617002000NRG24010820230129993 01/08/2023 SATPAL SINGH 2617002WL004294 SATPAL SINGH 00415 SBIN0050308 735 735 Processed 04/08/2023 4174254620 MR SATPAL SINGH STATE BANK OF INDIA(508548)
319 JHUNIR PB-17-002-017-001/126
(DHINGAR) 		2617002000NRG24010820230129994 01/08/2023 SHINDRPAL KAUR 2617002WL004294 SHINDRPAL KAUR 00415 SBIN0050308 980 980 Processed 04/08/2023 4174254731 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
320 JHUNIR PB-17-002-017-001/13
(DHINGAR) 		2617002000NRG24010820230130086 01/08/2023 MANJEET KAUR 2617002WL004295 MANJEET KAUR 00415 SBIN0050308 1500 1500 Processed 04/08/2023 4174254637 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
321 JHUNIR PB-17-002-017-001/130
(DHINGAR) 		2617002000NRG24010820230130087 01/08/2023 SUKHPAL KAUR 2617002WL004295 SUKHPAL KAUR 00415 SBIN0050308 900 900 Processed 04/08/2023 4174254872 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
322 JHUNIR PB-17-002-017-001/134
(DHINGAR) 		2617002000NRG24010820230130088 01/08/2023 NIKKI KAUR 2617002WL004295 NIKKI KAUR 00415 SBIN0050308 1200 1200 Processed 04/08/2023 4174254587 MRS NIKKIKAUR WO TARISINGH STATE BANK OF INDIA(508548)
323 JHUNIR PB-17-002-017-001/141
(DHINGAR) 		2617002000NRG24010820230130089 01/08/2023 NASIB KAUR 2617002WL004295 NASIB KAUR 00415 SBIN0050308 900 900 Processed 04/08/2023 4174254679 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
324 JHUNIR PB-17-002-017-001/144
(DHINGAR) 		2617002000NRG24010820230129995 01/08/2023 GURMIT KAUR 2617002WL004294 GURMIT KAUR 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254669 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
325 JHUNIR PB-17-002-017-001/15
(DHINGAR) 		2617002000NRG24010820230130090 01/08/2023 JASVIR KAUR 2617002WL004295 JASVIR KAUR 00415 SBIN0050308 900 900 Processed 04/08/2023 4174254767 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
326 JHUNIR PB-17-002-017-001/16
(DHINGAR) 		2617002000NRG24010820230130091 01/08/2023 KULVEER KAUR 2617002WL004295 KULVEER KAUR 00415 SBIN0050308 900 900 Processed 04/08/2023 4174254585 MRS KULVEERKAUR WO GURJANTSINGH STATE BANK OF INDIA(508548)
327 JHUNIR PB-17-002-017-001/164
(DHINGAR) 		2617002000NRG24010820230129996 01/08/2023 MALKIT KAUR 2617002WL004294 MALKIT KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254916 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
328 JHUNIR PB-17-002-017-001/166
(DHINGAR) 		2617002000NRG24010820230130093 01/08/2023 VIRPAL KAUR 2617002WL004295 VIRPAL KAUR 00415 SBIN0050308 1800 1800 Processed 04/08/2023 4174254957 MRS BEERPAL KAUR STATE BANK OF INDIA(508548)
329 JHUNIR PB-17-002-017-001/168
(DHINGAR) 		2617002000NRG24010820230129998 01/08/2023 GULAB KAUR 2617002WL004294 GULAB KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254737 MRS GULAB KAUR STATE BANK OF INDIA(508548)
330 JHUNIR PB-17-002-017-001/168
(DHINGAR) 		2617002000NRG24010820230129997 01/08/2023 SUKHDEV SINGH 2617002WL004294 SUKHDEV SINGH 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254906 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
331 JHUNIR PB-17-002-017-001/169
(DHINGAR) 		2617002000NRG24010820230130094 01/08/2023 CHHINDER KAUR 2617002WL004295 CHHINDER KAUR 00415 SBIN0050308 900 900 Processed 04/08/2023 4174254947 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
332 JHUNIR PB-17-002-017-001/174
(DHINGAR) 		2617002000NRG24010820230129999 01/08/2023 DARSHAN SINGH 2617002WL004294 DARSHAN SINGH 00415 SBIN0050308 490 490 Processed 04/08/2023 4174254661 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
333 JHUNIR PB-17-002-017-001/179
(DHINGAR) 		2617002000NRG24010820230130000 01/08/2023 BALVIR SINGH 2617002WL004294 BALVIR SINGH 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254707 MR BALVIR SINGH STATE BANK OF INDIA(508548)
334 JHUNIR PB-17-002-017-001/179
(DHINGAR) 		2617002000NRG24010820230130001 01/08/2023 PARAMJIT KAUR 2617002WL004294 PARAMJIT KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254525 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
335 JHUNIR PB-17-002-017-001/181
(DHINGAR) 		2617002000NRG24010820230130097 01/08/2023 SUKHJIT KAUR 2617002WL004295 SUKHJIT KAUR 00415 SBIN0050308 1200 1200 Processed 04/08/2023 4174254684 MR BUTA SINGH STATE BANK OF INDIA(508548)
336 JHUNIR PB-17-002-017-001/187
(DHINGAR) 		2617002000NRG24010820230130098 01/08/2023 SHINDER KAUR 2617002WL004295 SHINDER KAUR 00415 SBIN0050308 1500 1500 Processed 04/08/2023 4174254636 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
337 JHUNIR PB-17-002-017-001/19
(DHINGAR) 		2617002000NRG24010820230130002 01/08/2023 balvir singh 2617002WL004294 balvir singh 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254660 MR BALVIR SINGH STATE BANK OF INDIA(508548)
338 JHUNIR PB-17-002-017-001/194
(DHINGAR) 		2617002000NRG24010820230130099 01/08/2023 AVTAR SINGH 2617002WL004295 AVTAR SINGH 00415 SBIN0050308 900 900 Processed 04/08/2023 4174254676 MASTER AVTAR SINGH STATE BANK OF INDIA(508548)
339 JHUNIR PB-17-002-017-001/196
(DHINGAR) 		2617002000NRG24010820230130003 01/08/2023 PARAMJIT KAUR 2617002WL004294 PARAMJIT KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254901 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
340 JHUNIR PB-17-002-017-001/200
(DHINGAR) 		2617002000NRG24010820230130004 01/08/2023 DES SINGH 2617002WL004294 DES SINGH 00415 SBIN0050308 980 980 Processed 04/08/2023 4174254780 MR DES SINGH STATE BANK OF INDIA(508548)
341 JHUNIR PB-17-002-017-001/201
(DHINGAR) 		2617002000NRG24010820230130005 01/08/2023 PURAN SINGH 2617002WL004294 PURAN SINGH 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254717 MR PURAN SINGH SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
342 JHUNIR PB-17-002-017-001/201
(DHINGAR) 		2617002000NRG24010820230130006 01/08/2023 VIRPAL KAUR 2617002WL004294 VIRPAL KAUR 00415 SBIN0050308 735 735 Processed 04/08/2023 4174254958 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
343 JHUNIR PB-17-002-017-001/204
(DHINGAR) 		2617002000NRG24010820230130007 01/08/2023 DARSHAN SINGH 2617002WL004294 DARSHAN SINGH 00415 SBIN0050308 490 490 Processed 04/08/2023 4174254919 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
344 JHUNIR PB-17-002-017-001/204
(DHINGAR) 		2617002000NRG24010820230130008 01/08/2023 JASWINDER KAUR 2617002WL004294 JASWINDER KAUR 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254959 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
345 JHUNIR PB-17-002-017-001/210
(DHINGAR) 		2617002000NRG24010820230130009 01/08/2023 MANJIT KAUR 2617002WL004294 MANJIT KAUR 00415 SBIN0050308 735 735 Processed 04/08/2023 4174254949 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
346 JHUNIR PB-17-002-017-001/211
(DHINGAR) 		2617002000NRG24010820230130010 01/08/2023 SONA KAUR 2617002WL004294 SONA KAUR 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254730 MRS SONA KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
347 JHUNIR PB-17-002-017-001/212
(DHINGAR) 		2617002000NRG24010820230130011 01/08/2023 SUKHJIT KAUR 2617002WL004294 SUKHJIT KAUR 00415 SBIN0050308 735 735 Processed 04/08/2023 4174254953 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
348 JHUNIR PB-17-002-017-001/224
(DHINGAR) 		2617002000NRG24010820230130012 01/08/2023 JAL KAUR 2617002WL004294 JAL KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254859 MRS JAL KAUR STATE BANK OF INDIA(508548)
349 JHUNIR PB-17-002-017-001/225
(DHINGAR) 		2617002000NRG24010820230130101 01/08/2023 RANI KAUR 2617002WL004295 RANI KAUR 00415 SBIN0050308 1200 1200 Processed 04/08/2023 4174254666 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
350 JHUNIR PB-17-002-017-001/226
(DHINGAR) 		2617002000NRG24010820230130014 01/08/2023 BALWINDER SINGH 2617002WL004294 BALWINDER SINGH 00415 SBIN0050308 245 245 Processed 04/08/2023 4174254960 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
351 JHUNIR PB-17-002-017-001/227
(DHINGAR) 		2617002000NRG24010820230130016 01/08/2023 JASMEL KAUR 2617002WL004294 JASMEL KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254729 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
352 JHUNIR PB-17-002-017-001/229
(DHINGAR) 		2617002000NRG24010820230130102 01/08/2023 SUKHPREET KAUR 2617002WL004295 SUKHPREET KAUR 00415 SBIN0050308 1500 1500 Processed 04/08/2023 4174254961 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
353 JHUNIR PB-17-002-017-001/230
(DHINGAR) 		2617002000NRG24010820230130017 01/08/2023 BINDER KAUR 2617002WL004294 BINDER KAUR 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254588 MRS BINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
354 JHUNIR PB-17-002-017-001/231
(DHINGAR) 		2617002000NRG24010820230130018 01/08/2023 RAJ SINGH 2617002WL004294 RAJ SINGH 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254708 MR RAJ SINGH STATE BANK OF INDIA(508548)
355 JHUNIR PB-17-002-017-001/236
(DHINGAR) 		2617002000NRG24010820230130019 01/08/2023 HARPAL KAUR 2617002WL004294 HARPAL KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254581 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
356 JHUNIR PB-17-002-017-001/237
(DHINGAR) 		2617002000NRG24010820230130021 01/08/2023 KARAMJIT KAUR 2617002WL004294 KARAMJIT KAUR 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254962 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
357 JHUNIR PB-17-002-017-001/237
(DHINGAR) 		2617002000NRG24010820230130020 01/08/2023 TEJA SINGH 2617002WL004294 TEJA SINGH 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254738 MR TEJA SINGH STATE BANK OF INDIA(508548)
358 JHUNIR PB-17-002-017-001/242
(DHINGAR) 		2617002000NRG24010820230130022 01/08/2023 MANDIP KAUR 2617002WL004294 MANDIP KAUR 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254535 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
359 JHUNIR PB-17-002-017-001/246
(DHINGAR) 		2617002000NRG24010820230130103 01/08/2023 PARAMJIT KAUR 2617002WL004295 PARAMJIT KAUR 00415 SBIN0050308 1200 1200 Processed 04/08/2023 4174254579 MRS PARAMJIT KUAR STATE BANK OF INDIA(508548)
360 JHUNIR PB-17-002-017-001/253
(DHINGAR) 		2617002000NRG24010820230130104 01/08/2023 KARAMJIT KAUR 2617002WL004295 KARAMJIT KAUR 00415 SBIN0050308 900 900 Processed 04/08/2023 4174254867 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
361 JHUNIR PB-17-002-017-001/254
(DHINGAR) 		2617002000NRG24010820230130023 01/08/2023 JASWANT KAUR 2617002WL004294 JASWANT KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254963 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
362 JHUNIR PB-17-002-017-001/259
(DHINGAR) 		2617002000NRG24010820230130024 01/08/2023 SANTOKH SINGH 2617002WL004294 SANTOKH SINGH 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254702 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
363 JHUNIR PB-17-002-017-001/263
(DHINGAR) 		2617002000NRG24010820230130105 01/08/2023 GURMEL KAUR 2617002WL004295 GURMEL KAUR 00415 SBIN0050308 1800 1800 Processed 04/08/2023 4174254917 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
364 JHUNIR PB-17-002-017-001/269
(DHINGAR) 		2617002000NRG24010820230130106 01/08/2023 ROSHAN SINGH 2617002WL004295 ROSHAN SINGH 00415 SBIN0050308 1200 1200 Processed 04/08/2023 4174254829 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
365 JHUNIR PB-17-002-017-001/270
(DHINGAR) 		2617002000NRG24010820230130107 01/08/2023 KALA SINGH 2617002WL004295 KALA SINGH 00415 SBIN0050308 900 900 Processed 04/08/2023 4174254870 MR KALA SINGH STATE BANK OF INDIA(508548)
366 JHUNIR PB-17-002-017-001/276
(DHINGAR) 		2617002000NRG24010820230130026 01/08/2023 MALKIT KAUR 2617002WL004294 MALKIT KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254537 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
367 JHUNIR PB-17-002-017-001/276
(DHINGAR) 		2617002000NRG24010820230130025 01/08/2023 NACHATAR SINGH 2617002WL004294 NACHATAR SINGH 00415 SBIN0050308 735 735 Processed 04/08/2023 4174254914 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
368 JHUNIR PB-17-002-017-001/280
(DHINGAR) 		2617002000NRG24010820230130027 01/08/2023 BALDEV SINGH 2617002WL004294 BALDEV SINGH 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254634 BALDEV SINGH S/O BAWA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
369 JHUNIR PB-17-002-017-001/283
(DHINGAR) 		2617002000NRG24010820230130109 01/08/2023 SATYA VART 2617002WL004295 SATYA VART 00415 SBIN0050308 1500 1500 Processed 04/08/2023 4174254701 MR SATYA VART STATE BANK OF INDIA(508548)
370 JHUNIR PB-17-002-017-001/283
(DHINGAR) 		2617002000NRG24010820230130110 01/08/2023 SURESH DEVI 2617002WL004295 SURESH DEVI 00415 SBIN0050308 1800 1800 Processed 04/08/2023 4174254677 MRS SURESH DEVI STATE BANK OF INDIA(508548)
371 JHUNIR PB-17-002-017-001/284
(DHINGAR) 		2617002000NRG24010820230130111 01/08/2023 JASPAL KAUR 2617002WL004295 JASPAL KAUR 00415 SBIN0050308 1500 1500 Processed 04/08/2023 4174254528 MRS JASPAL KAUR W O MAJOR SINGH STATE BANK OF INDIA(508548)
372 JHUNIR PB-17-002-017-001/286
(DHINGAR) 		2617002000NRG24010820230130112 01/08/2023 MAKHAN SINGH 2617002WL004295 MAKHAN SINGH 00415 SBIN0050308 600 600 Processed 04/08/2023 4174254618 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
373 JHUNIR PB-17-002-017-001/286
(DHINGAR) 		2617002000NRG24010820230130113 01/08/2023 RANJIT KAUR 2617002WL004295 RANJIT KAUR 00415 SBIN0050308 1800 1800 Processed 04/08/2023 4174254824 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
374 JHUNIR PB-17-002-017-001/289
(DHINGAR) 		2617002000NRG24010820230130028 01/08/2023 LACHHMAN SINGH 2617002WL004294 LACHHMAN SINGH 00415 SBIN0050308 490 490 Processed 04/08/2023 4174254871 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
375 JHUNIR PB-17-002-017-001/29
(DHINGAR) 		2617002000NRG24010820230130029 01/08/2023 KARAMJEET KAUR 2617002WL004294 KARAMJEET KAUR 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254964 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
376 JHUNIR PB-17-002-017-001/294
(DHINGAR) 		2617002000NRG24010820230130030 01/08/2023 GEJO KAUR 2617002WL004294 GEJO KAUR 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254863 MRS GEJO STATE BANK OF INDIA(508548)
377 JHUNIR PB-17-002-017-001/295
(DHINGAR) 		2617002000NRG24010820230130032 01/08/2023 BHUR KAUR 2617002WL004294 BHUR KAUR 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254743 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
378 JHUNIR PB-17-002-017-001/295
(DHINGAR) 		2617002000NRG24010820230130031 01/08/2023 SINGARA SINGH 2617002WL004294 SINGARA SINGH 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254733 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
379 JHUNIR PB-17-002-017-001/3
(DHINGAR) 		2617002000NRG24010820230130114 01/08/2023 RANI KAUR 2617002WL004295 RANI KAUR 00415 SBIN0050308 600 600 Processed 04/08/2023 4174254948 MRS RANI KAUR STATE BANK OF INDIA(508548)
380 JHUNIR PB-17-002-017-001/303
(DHINGAR) 		2617002000NRG24010820230130033 01/08/2023 NASIB KAUR 2617002WL004294 NASIB KAUR 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254635 MRS NASIB KAUR STATE BANK OF INDIA(508548)
381 JHUNIR PB-17-002-017-001/304
(DHINGAR) 		2617002000NRG24010820230130115 01/08/2023 PARAMJIT KAUR 2617002WL004295 PARAMJIT KAUR 00415 SBIN0050308 1500 1500 Processed 04/08/2023 4174254534 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
382 JHUNIR PB-17-002-017-001/305
(DHINGAR) 		2617002000NRG24010820230130034 01/08/2023 JANTA SINGH 2617002WL004294 JANTA SINGH 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254711 MR JANTA SINGH STATE BANK OF INDIA(508548)
383 JHUNIR PB-17-002-017-001/308
(DHINGAR) 		2617002000NRG24010820230130116 01/08/2023 KULVIR KAUR 2617002WL004295 KULVIR KAUR 00415 SBIN0050308 1800 1800 Processed 04/08/2023 4174254861 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
384 JHUNIR PB-17-002-017-001/309
(DHINGAR) 		2617002000NRG24010820230130117 01/08/2023 JAGREJ SINGH 2617002WL004295 JAGREJ SINGH 00415 SBIN0050308 300 300 Processed 04/08/2023 4174254777 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
385 JHUNIR PB-17-002-017-001/310
(DHINGAR) 		2617002000NRG24010820230130035 01/08/2023 CHHINDER KAUR 2617002WL004294 CHHINDER KAUR 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254577 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
386 JHUNIR PB-17-002-017-001/318
(DHINGAR) 		2617002000NRG24010820230130120 01/08/2023 PARAMJIT KAUR 2617002WL004295 PARAMJIT KAUR 00415 SBIN0050308 900 900 Processed 04/08/2023 4174254667 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
387 JHUNIR PB-17-002-017-001/319
(DHINGAR) 		2617002000NRG24010820230130036 01/08/2023 GURJANT SINGH 2617002WL004294 GURJANT SINGH 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254915 MR GURJANT SINGH STATE BANK OF INDIA(508548)
388 JHUNIR PB-17-002-017-001/32
(DHINGAR) 		2617002000NRG24010820230130037 01/08/2023 nasib kaur 2617002WL004294 nasib kaur 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254832 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
389 JHUNIR PB-17-002-017-001/321
(DHINGAR) 		2617002000NRG24010820230130122 01/08/2023 GURMIT KAUR 2617002WL004295 GURMIT KAUR 00415 SBIN0050308 1500 1500 Processed 04/08/2023 4174254678 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
390 JHUNIR PB-17-002-017-001/326
(DHINGAR) 		2617002000NRG24010820230130038 01/08/2023 MALKIT SINGH 2617002WL004294 MALKIT SINGH 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254705 SHRI MALKIT SINGH STATE BANK OF INDIA(508548)
391 JHUNIR PB-17-002-017-001/327
(DHINGAR) 		2617002000NRG24010820230130123 01/08/2023 RASPREET KAUR 2617002WL004295 RASPREET KAUR 00415 SBIN0050308 900 900 Processed 04/08/2023 4174254584 MRS RASPREET WO KAUR STATE BANK OF INDIA(508548)
392 JHUNIR PB-17-002-017-001/331
(DHINGAR) 		2617002000NRG24010820230130039 01/08/2023 PARDIP KAUR 2617002WL004294 PARDIP KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254965 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
393 JHUNIR PB-17-002-017-001/333
(DHINGAR) 		2617002000NRG24010820230130041 01/08/2023 JASWINDER KAUR 2617002WL004294 JASWINDER KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254696 MRS JASWINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
394 JHUNIR PB-17-002-017-001/334
(DHINGAR) 		2617002000NRG24010820230130042 01/08/2023 HARDEV SINGH 2617002WL004294 HARDEV SINGH 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254543 MR HARDEV SINGH STATE BANK OF INDIA(508548)
395 JHUNIR PB-17-002-017-001/337
(DHINGAR) 		2617002000NRG24010820230130043 01/08/2023 SHINDER KAUR 2617002WL004294 SHINDER KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254879 MRS SINDER KAUR STATE BANK OF INDIA(508548)
396 JHUNIR PB-17-002-017-001/341
(DHINGAR) 		2617002000NRG24010820230130045 01/08/2023 KARAMJEET KAUR 2617002WL004294 KARAMJEET KAUR 00415 SBIN0050308 980 980 Processed 04/08/2023 4174254966 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
397 JHUNIR PB-17-002-017-001/341
(DHINGAR) 		2617002000NRG24010820230130044 01/08/2023 TEJA SINGH 2617002WL004294 TEJA SINGH 00415 SBIN0050308 490 490 Processed 04/08/2023 4174254659 MR TEJA SINGH STATE BANK OF INDIA(508548)
398 JHUNIR PB-17-002-017-001/345
(DHINGAR) 		2617002000NRG24010820230130124 01/08/2023 HARBANS SINGH 2617002WL004295 HARBANS SINGH 00415 SBIN0050308 1500 1500 Processed 04/08/2023 4174254764 MR HARBANS SINGH STATE BANK OF INDIA(508548)
399 JHUNIR PB-17-002-017-001/35
(DHINGAR) 		2617002000NRG24010820230130046 01/08/2023 TEJA SNGH 2617002WL004294 TEJA SNGH 00415 SBIN0050308 1470 1470 Rejected 04/08/2023 4174254668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 JHUNIR PB-17-002-017-001/363
(DHINGAR) 		2617002000NRG24010820230130047 01/08/2023 SANDEEP KAUR 2617002WL004294 SANDEEP KAUR 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254586 MRS SANDEEP KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
401 JHUNIR PB-17-002-017-001/378
(DHINGAR) 		2617002000NRG24010820230130125 01/08/2023 PARAMJIT KAUR 2617002WL004295 PARAMJIT KAUR 00415 SBIN0050308 600 600 Processed 04/08/2023 4174254902 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
402 JHUNIR PB-17-002-017-001/384
(DHINGAR) 		2617002000NRG24010820230130126 01/08/2023 RESHAM SINGH 2617002WL004295 RESHAM SINGH 00415 SBIN0050308 900 900 Processed 04/08/2023 4174254827 MR RASHAM SINGH STATE BANK OF INDIA(508548)
403 JHUNIR PB-17-002-017-001/389
(DHINGAR) 		2617002000NRG24010820230130048 01/08/2023 MALKIT KAUR 2617002WL004294 MALKIT KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254524 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
404 JHUNIR PB-17-002-017-001/4
(DHINGAR) 		2617002000NRG24010820230130127 01/08/2023 BALVIR KAUR 2617002WL004295 BALVIR KAUR 00415 SBIN0050308 1200 1200 Processed 04/08/2023 4174254533 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
405 JHUNIR PB-17-002-017-001/40
(DHINGAR) 		2617002000NRG24010820230130128 01/08/2023 DARSHAN SINGH 2617002WL004295 DARSHAN SINGH 00415 SBIN0050308 900 900 Processed 04/08/2023 4174254779 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
406 JHUNIR PB-17-002-017-001/400
(DHINGAR) 		2617002000NRG24010820230130129 01/08/2023 JASPREET KAUR 2617002WL004295 JASPREET KAUR 00415 SBIN0050308 1500 1500 Processed 04/08/2023 4174254580 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
407 JHUNIR PB-17-002-017-001/402
(DHINGAR) 		2617002000NRG24010820230130049 01/08/2023 AMARJEET KAUR 2617002WL004294 AMARJEET KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254713 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
408 JHUNIR PB-17-002-017-001/431
(DHINGAR) 		2617002000NRG24010820230130130 01/08/2023 SARABJEET KAUR 2617002WL004295 SARABJEET KAUR 00415 SBIN0050308 1800 1800 Processed 04/08/2023 4174254638 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
409 JHUNIR PB-17-002-017-001/432
(DHINGAR) 		2617002000NRG24010820230130050 01/08/2023 PARAMJEET KAUR 2617002WL004294 PARAMJEET KAUR 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254589 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
410 JHUNIR PB-17-002-017-001/442
(DHINGAR) 		2617002000NRG24010820230130131 01/08/2023 RULDU RAM 2617002WL004295 RULDU RAM 00415 SBIN0050308 1500 1500 Processed 04/08/2023 4174254639 MR RULDU RAM STATE BANK OF INDIA(508548)
411 JHUNIR PB-17-002-017-001/446
(DHINGAR) 		2617002000NRG24010820230130052 01/08/2023 MAYA KAUR 2617002WL004294 MAYA KAUR 00415 SBIN0050308 490 490 Processed 04/08/2023 4174254683 MRS MAYA KAUR STATE BANK OF INDIA(508548)
412 JHUNIR PB-17-002-017-001/449
(DHINGAR) 		2617002000NRG24010820230130053 01/08/2023 JASVEER KAUR 2617002WL004294 JASVEER KAUR 00415 SBIN0050308 735 735 Processed 04/08/2023 4174254642 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
413 JHUNIR PB-17-002-017-001/450
(DHINGAR) 		2617002000NRG24010820230130054 01/08/2023 HARJEET KAUR 2617002WL004294 HARJEET KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254536 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
414 JHUNIR PB-17-002-017-001/470
(DHINGAR) 		2617002000NRG24010820230130055 01/08/2023 AMARJIT KAUR 2617002WL004294 AMARJIT KAUR 00415 SBIN0050308 980 980 Processed 04/08/2023 4174254576 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
415 JHUNIR PB-17-002-017-001/477
(DHINGAR) 		2617002000NRG24010820230130056 01/08/2023 KULWANT KAUR 2617002WL004294 KULWANT KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254594 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
416 JHUNIR PB-17-002-017-001/48
(DHINGAR) 		2617002000NRG24010820230130133 01/08/2023 SHINDER KAUR 2617002WL004295 SHINDER KAUR 00415 SBIN0050308 1800 1800 Processed 04/08/2023 4174254704 MRS SINDER KAUR STATE BANK OF INDIA(508548)
417 JHUNIR PB-17-002-017-001/480
(DHINGAR) 		2617002000NRG24010820230130134 01/08/2023 BHOLI KAUR 2617002WL004295 BHOLI KAUR 00415 SBIN0050308 1200 1200 Processed 04/08/2023 4174254858 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
418 JHUNIR PB-17-002-017-001/484
(DHINGAR) 		2617002000NRG24010820230130136 01/08/2023 VEERPAL KAUR 2617002WL004295 VEERPAL KAUR 00415 SBIN0050308 1500 1500 Processed 04/08/2023 4174254619 MRS VIRPAL KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
419 JHUNIR PB-17-002-017-001/490
(DHINGAR) 		2617002000NRG24010820230130057 01/08/2023 HARBANS SINGH 2617002WL004294 HARBANS SINGH 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254617 MR HARBANS SINGH STATE BANK OF INDIA(508548)
420 JHUNIR PB-17-002-017-001/491
(DHINGAR) 		2617002000NRG24010820230130058 01/08/2023 BEANT KAUR 2617002WL004294 BEANT KAUR 00415 SBIN0050308 490 490 Processed 04/08/2023 4174254603 MRS BEANT KAUR STATE BANK OF INDIA(508548)
421 JHUNIR PB-17-002-017-001/498
(DHINGAR) 		2617002000NRG24010820230130059 01/08/2023 MITHU SINGH 2617002WL004294 MITHU SINGH 00415 SBIN0050308 735 735 Processed 04/08/2023 4174254583 MR MITHU SINGH STATE BANK OF INDIA(508548)
422 JHUNIR PB-17-002-017-001/50
(DHINGAR) 		2617002000NRG24010820230130060 01/08/2023 BINDER KAUR 2617002WL004294 BINDER KAUR 00415 SBIN0050308 490 490 Processed 04/08/2023 4174254831 MRS BINDER KAUR STATE BANK OF INDIA(508548)
423 JHUNIR PB-17-002-017-001/500
(DHINGAR) 		2617002000NRG24010820230130061 01/08/2023 CHHINDER KAUR 2617002WL004294 CHHINDER KAUR 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254598 MRS CHHINDERKAUR WO BALVIRSINGH STATE BANK OF INDIA(508548)
424 JHUNIR PB-17-002-017-001/502
(DHINGAR) 		2617002000NRG24010820230130139 01/08/2023 CHHINDERPAL KAUR 2617002WL004295 CHHINDERPAL KAUR 00415 SBIN0050308 1800 1800 Processed 04/08/2023 4174254595 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
425 JHUNIR PB-17-002-017-001/503
(DHINGAR) 		2617002000NRG24010820230130062 01/08/2023 JASWINDER KAUR 2617002WL004294 JASWINDER KAUR 00415 SBIN0050308 1225 1225 Processed 04/08/2023 4174254596 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
426 JHUNIR PB-17-002-017-001/51
(DHINGAR) 		2617002000NRG24010820230130063 01/08/2023 gurnam kaur 2617002WL004294 gurnam kaur 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254709 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
427 JHUNIR PB-17-002-017-001/52
(DHINGAR) 		2617002000NRG24010820230130065 01/08/2023 RESHEM KAUR 2617002WL004294 RESHEM KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254765 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
428 JHUNIR PB-17-002-017-001/523
(DHINGAR) 		2617002000NRG24010820230130066 01/08/2023 KIRNA RANI 2617002WL004294 KIRNA RANI 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254597 MRS KIRNARANI WO MANDERSINGH STATE BANK OF INDIA(508548)
429 JHUNIR PB-17-002-017-001/526
(DHINGAR) 		2617002000NRG24010820230130142 01/08/2023 BAGGI SINGH 2617002WL004295 BAGGI SINGH 00415 SBIN0050308 1200 1200 Processed 04/08/2023 4174254885 MR BAGGI SINGH STATE BANK OF INDIA(508548)
430 JHUNIR PB-17-002-017-001/529
(DHINGAR) 		2617002000NRG24010820230130069 01/08/2023 JASHANDEEP SINGH 2617002WL004294 JASHANDEEP SINGH 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254715 MR JASHANDEEP SIINGH STATE BANK OF INDIA(508548)
431 JHUNIR PB-17-002-017-001/529
(DHINGAR) 		2617002000NRG24010820230130067 01/08/2023 Jaswant singh 2617002WL004294 Jaswant singh 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254590 MR JASWANT SO SINGH STATE BANK OF INDIA(508548)
432 JHUNIR PB-17-002-017-001/529
(DHINGAR) 		2617002000NRG24010820230130068 01/08/2023 MANPREET KAUR 2617002WL004294 MANPREET KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254710 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
433 JHUNIR PB-17-002-017-001/55
(DHINGAR) 		2617002000NRG24010820230130144 01/08/2023 JASVEER KAUR 2617002WL004295 JASVEER KAUR 00415 SBIN0050308 1800 1800 Processed 04/08/2023 4174254766 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
434 JHUNIR PB-17-002-017-001/56
(DHINGAR) 		2617002000NRG24010820230130073 01/08/2023 BALWANT SINGH 2617002WL004294 BALWANT SINGH 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254582 MR BALWANT SINGH STATE BANK OF INDIA(508548)
435 JHUNIR PB-17-002-017-001/68
(DHINGAR) 		2617002000NRG24010820230130074 01/08/2023 KISHOR SINGH 2617002WL004294 KISHOR SINGH 00415 SBIN0050308 245 245 Processed 04/08/2023 4174254686 MR KISHORSINGH SO GURJANTASINGH STATE BANK OF INDIA(508548)
436 JHUNIR PB-17-002-017-001/70
(DHINGAR) 		2617002000NRG24010820230130075 01/08/2023 KARANIL KAUR 2617002WL004294 KARANIL KAUR 00415 SBIN0050308 980 980 Processed 04/08/2023 4174254967 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
437 JHUNIR PB-17-002-017-001/83
(DHINGAR) 		2617002000NRG24010820230130146 01/08/2023 GURMAIL SINGH 2617002WL004295 GURMAIL SINGH 00415 SBIN0050308 1500 1500 Processed 04/08/2023 4174254860 MR GURMEL SINGH STATE BANK OF INDIA(508548)
438 JHUNIR PB-17-002-017-001/84
(DHINGAR) 		2617002000NRG24010820230130147 01/08/2023 PARAMJIT KAUR 2617002WL004295 PARAMJIT KAUR 00415 SBIN0050308 900 900 Processed 04/08/2023 4174254952 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
439 JHUNIR PB-17-002-017-001/84
(DHINGAR) 		2617002000NRG24010820230130076 01/08/2023 RASHEM SINGH 2617002WL004294 RASHEM SINGH 00415 SBIN0050308 980 980 Processed 04/08/2023 4174254685 MR RESHAM SINGH SO BALAUR SINGH STATE BANK OF INDIA(508548)
440 JHUNIR PB-17-002-017-001/87
(DHINGAR) 		2617002000NRG24010820230130077 01/08/2023 GURMEET KAUR 2617002WL004294 GURMEET KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254864 MRS GURMEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
441 JHUNIR PB-17-002-017-001/90
(DHINGAR) 		2617002000NRG24010820230130078 01/08/2023 KULWINDER KAUR 2617002WL004294 KULWINDER KAUR 00415 SBIN0050308 490 490 Processed 04/08/2023 4174254830 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
442 JHUNIR PB-17-002-017-001/95
(DHINGAR) 		2617002000NRG24010820230130079 01/08/2023 BALWINDER KAUR 2617002WL004294 BALWINDER KAUR 00415 SBIN0050308 1470 1470 Processed 04/08/2023 4174254578 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
443 JHUNIR PB-17-002-017-001/99
(DHINGAR) 		2617002000NRG24010820230130080 01/08/2023 GURMEET SINGH 2617002WL004294 GURMEET SINGH 00415 SBIN0050308 980 980 Processed 04/08/2023 4174254769 MR GURMEETSINGH SO BALVIRSINGH STATE BANK OF INDIA(508548)
444 JHUNIR PB-17-002-035-001/721
(Raipur-2) 		2617002000NRG24010820230129438 01/08/2023 GURMAIL KAUR 2617002WL004280 GURMAIL KAUR 00415 SBIN0050308 1200 1200 Processed 04/08/2023 4174254800 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 188155 188155
445 JHUNIR PB-17-002-040-001/143
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129472 01/08/2023 GURMEET KAUR 2617002WL004282 GURMEET KAUR 00415 SBIN0051238 920 920 Processed 04/08/2023 4174254673 MRS GURMEET KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
446 JHUNIR PB-17-002-040-001/160
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129477 01/08/2023 GURMAIL KAUR 2617002WL004282 GURMAIL KAUR 00415 SBIN0051238 230 230 Processed 04/08/2023 4174254522 MRS GURMAIL AKUR WO JAGGAR SINGH STATE BANK OF INDIA(508548)
447 JHUNIR PB-17-002-040-001/232
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129486 01/08/2023 SURJIT KAUR 2617002WL004282 SURJIT KAUR 00415 SBIN0051238 1150 1150 Processed 04/08/2023 4174254969 MRS SURJEET KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
448 JHUNIR PB-17-002-040-001/236
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129487 01/08/2023 JAL KAUR 2617002WL004282 JAL KAUR 00415 SBIN0051238 1150 1150 Processed 04/08/2023 4174254644 MRS JAL KAUR STATE BANK OF INDIA(508548)
449 JHUNIR PB-17-002-040-001/47
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129497 01/08/2023 BHORI KAUR 2617002WL004282 BHORI KAUR 00415 SBIN0051238 1150 1150 Processed 04/08/2023 4174254547 MRS BHURI KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
450 JHUNIR PB-17-002-040-001/94
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129505 01/08/2023 GURDEV KAUR 2617002WL004282 GURDEV KAUR 00415 SBIN0051238 1380 1380 Processed 04/08/2023 4174254530 MRS GURDEV KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 5980 5980
451 JHUNIR PB-17-002-012-001/100
(CHHAPPIAN WALI) 		2617002000NRG24010820230129759 01/08/2023 KULWINDER KAUR 2617002WL004288 KULWINDER KAUR 00415 SBIN0051382 1150 1150 Processed 04/08/2023 4174254732 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
452 JHUNIR PB-17-002-026-001/330
(KOT DHARMU) 		2617002000NRG24010820230129344 01/08/2023 HARPREET KAUR 2617002WL004262 HARPREET KAUR 00415 SBIN0051382 1818 1818 Processed 04/08/2023 4174254735 MR HARPREET KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
453 JHUNIR PB-17-002-026-001/334
(KOT DHARMU) 		2617002000NRG24010820230129392 01/08/2023 GORA SINGH 2617002WL004267 GORA SINGH 00415 SBIN0051382 1818 1818 Processed 04/08/2023 4174254699 MR GORA SINGH STATE BANK OF INDIA(508548)
454 JHUNIR PB-17-002-026-001/334
(KOT DHARMU) 		2617002000NRG24010820230129393 01/08/2023 SARBJEET KAUR 2617002WL004267 SARBJEET KAUR 00415 SBIN0051382 1818 1818 Processed 04/08/2023 4174254640 MRS SARABJEET KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
455 JHUNIR PB-17-002-040-001/145
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129474 01/08/2023 BADAL SINGH 2617002WL004282 BADAL SINGH 00415 SBIN0051382 690 690 Processed 04/08/2023 4174254545 MR BADAL SINGH STATE BANK OF INDIA(508548)
456 JHUNIR PB-17-002-040-001/146
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129475 01/08/2023 KARNAIL SINGH 2617002WL004282 KARNAIL SINGH 00415 SBIN0051382 460 460 Processed 04/08/2023 4174254529 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
457 JHUNIR PB-17-002-040-001/213
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129484 01/08/2023 NASIB KAUR 2617002WL004282 NASIB KAUR 00415 SBIN0051382 690 690 Processed 04/08/2023 4174254645 MRS NASIB KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
458 JHUNIR PB-17-002-040-001/262
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129488 01/08/2023 NASIB KAUR 2617002WL004282 NASIB KAUR 00415 SBIN0051382 1380 1380 Processed 04/08/2023 4174254628 NASIB KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
459 JHUNIR PB-17-002-040-001/269
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129489 01/08/2023 CHARNJEET KAUR 2617002WL004282 CHARNJEET KAUR 00415 SBIN0051382 460 460 Processed 04/08/2023 4174254532 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
460 JHUNIR PB-17-002-040-001/314
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129494 01/08/2023 paramjit kaur 2617002WL004282 paramjit kaur 00415 SBIN0051382 1150 1150 Processed 04/08/2023 4174254688 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
461 JHUNIR PB-17-002-040-001/37
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129496 01/08/2023 PARAMJIT KAUR 2617002WL004282 PARAMJIT KAUR 00415 SBIN0051382 920 920 Processed 04/08/2023 4174254523 MRS PARAMJIT KAUR WO JINDER SINGH STATE BANK OF INDIA(508548)
462 JHUNIR PB-17-002-040-001/58
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129499 01/08/2023 BHOLA SINGH 2617002WL004282 BHOLA SINGH 00415 SBIN0051382 460 460 Rejected 04/08/2023 4174254970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 JHUNIR PB-17-002-040-001/90
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129504 01/08/2023 KARAMJIT KAUR 2617002WL004282 KARAMJIT KAUR 00415 SBIN0051382 230 230 Processed 04/08/2023 4174254674 MRS KARANJEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 13044 13044
464 JHUNIR PB-17-002-012-001/148
(CHHAPPIAN WALI) 		2617002000NRG24010820230129763 01/08/2023 HAMIR KAUR 2617002WL004288 HAMIR KAUR 00468 UBIN0919951 1150 1150 Processed 04/08/2023 4174254854 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
465 JHUNIR PB-17-002-012-001/150
(CHHAPPIAN WALI) 		2617002000NRG24010820230129766 01/08/2023 GURMEET KAUR 2617002WL004288 GURMEET KAUR 00468 UBIN0919951 1380 1380 Processed 04/08/2023 4174254849 GURMEET KAUR WO LAKHA SINGH UNION BANK OF INDIA(508500)
466 JHUNIR PB-17-002-012-001/24
(CHHAPPIAN WALI) 		2617002000NRG24010820230129769 01/08/2023 GURDEV KAUR 2617002WL004288 GURDEV KAUR 00468 UBIN0919951 1380 1380 Processed 04/08/2023 4174254852 GURDEV KAUR WO NACHHATTAR SINGH UNION BANK OF INDIA(508500)
467 JHUNIR PB-17-002-012-001/27
(CHHAPPIAN WALI) 		2617002000NRG24010820230129771 01/08/2023 PARVEEN 2617002WL004288 PARVEEN 00468 UBIN0919951 1380 1380 Processed 04/08/2023 4174254848 PARVEEN BEGAM WO GULO KHAN UNION BANK OF INDIA(508500)
468 JHUNIR PB-17-002-012-001/44
(CHHAPPIAN WALI) 		2617002000NRG24010820230129774 01/08/2023 DARSHAN KAUR 2617002WL004288 DARSHAN KAUR 00468 UBIN0919951 1380 1380 Processed 04/08/2023 4174254853 DARSHAN KAUR WO MAHNA SINGH UNION BANK OF INDIA(508500)
469 JHUNIR PB-17-002-012-001/79
(CHHAPPIAN WALI) 		2617002000NRG24010820230129789 01/08/2023 TEJ KAUR 2617002WL004288 TEJ KAUR 00468 UBIN0919951 920 920 Processed 04/08/2023 4174254762 TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
470 JHUNIR PB-17-002-012-001/86
(CHHAPPIAN WALI) 		2617002000NRG24010820230129792 01/08/2023 MALKIT KAUR 2617002WL004288 MALKIT KAUR 00468 UBIN0919951 1150 1150 Processed 04/08/2023 4174254851 MALKEET KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
471 JHUNIR PB-17-002-040-001/110
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129470 01/08/2023 seeto 2617002WL004282 seeto 00468 UBIN0919951 1150 1150 Processed 04/08/2023 4174254856 JEETO KAUR WO LABBU SINGH UNION BANK OF INDIA(508500)
472 JHUNIR PB-17-002-040-001/177
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129480 01/08/2023 simarjit kaur 2617002WL004282 simarjit kaur 00468 UBIN0919951 690 690 Processed 04/08/2023 4174254850 SIMARJEET KAUR WO AMRITPAL SINGH UNION BANK OF INDIA(508500)
473 JHUNIR PB-17-002-040-001/19
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129481 01/08/2023 PALA SINGH 2617002WL004282 PALA SINGH 00468 UBIN0919951 690 690 Processed 04/08/2023 4174254612 PALA SINGH SO DARBARA SINGH UNION BANK OF INDIA(508500)
474 JHUNIR PB-17-002-040-001/270
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129490 01/08/2023 HARPREET KAUR 2617002WL004282 HARPREET KAUR 00468 UBIN0919951 690 690 Processed 04/08/2023 4174254761 HARPREET KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
475 JHUNIR PB-17-002-040-001/274
(UDDAT BHAGAT RAM) 		2617002000NRG24010820230129491 01/08/2023 MALKIT KAUR 2617002WL004282 MALKIT KAUR 00468 UBIN0919951 690 690 Processed 04/08/2023 4174254855 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12650 12650
476 JHUNIR PB-17-002-017-001/526
(DHINGAR) 		2617002000NRG24010820230130141 01/08/2023 MEENA KAUR 2617002WL004295 MEENA KAUR 00691 IPOS0000001 1200 1200 Processed 04/08/2023 4174254798 MEENA KAUR HDFC BANK LTD(607152)
477 JHUNIR PB-17-002-035-001/209
(RAIPUR) 		2617002000NRG24010820230129420 01/08/2023 BALJIT KAUR 2617002WL004280 BALJIT KAUR 00691 IPOS0000001 1440 1440 Processed 04/08/2023 4174254801 BALJIT KAUR CANARA BANK(508532)
SubTotal 2640 2640
Total 541376 541376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_010823APB_FTO_39551 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1080
2 JHUNIR PB2617002_010823APB_FTO_39551 Bank of India BKID0006380 MANSA 1620
3 JHUNIR PB2617002_010823APB_FTO_39551 Canara Bank CNRB0004687 Karamgarh Autawali 2520
4 JHUNIR PB2617002_010823APB_FTO_39551 Central Bank Of India CBIN0283600 MANSA 1470
5 JHUNIR PB2617002_010823APB_FTO_39551 Punjab & Sind Bank PSIB0021526 JHANEER 11030
6 JHUNIR PB2617002_010823APB_FTO_39551 Punjab Gramin Bank PUNB0PGB003 BANAWALA 5585
7 JHUNIR PB2617002_010823APB_FTO_39551 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 16321
8 JHUNIR PB2617002_010823APB_FTO_39551 Punjab National Bank PUNB0476800 RAMSARA 1500
9 JHUNIR PB2617002_010823APB_FTO_39551 Punjab National Bank PUNB0771100 JHUNIR 9020
10 JHUNIR PB2617002_010823APB_FTO_39551 State Bank of India SBIN0001732 MAUR MANDI 1440
11 JHUNIR PB2617002_010823APB_FTO_39551 State Bank of India SBIN0001735 MANSA 820
12 JHUNIR PB2617002_010823APB_FTO_39551 State Bank of India SBIN0007519 RAIPUR 139276
13 JHUNIR PB2617002_010823APB_FTO_39551 State Bank of India SBIN0050152 JHUNIR 127225
14 JHUNIR PB2617002_010823APB_FTO_39551 State Bank of India SBIN0050308 BEHNIWAL 188155
15 JHUNIR PB2617002_010823APB_FTO_39551 State Bank of India SBIN0051238 PUTLIGHAR 5980
16 JHUNIR PB2617002_010823APB_FTO_39551 State Bank of India SBIN0051382 KOT DHARMU 13044
17 JHUNIR PB2617002_010823APB_FTO_39551 Union Bank of India UBIN0919951 Dulowal 12650
18 JHUNIR PB2617002_010823APB_FTO_39551 India Post Payments Bank IPOS0000001 MANSA 2640

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