Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:43:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_240523APB_FTO_13165
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHUNIR PB-17-002-003-001/65
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035811 24/05/2023 MANJEET KAUR 2617002WL001331 MANJEET KAUR 00032 UTIB0000421 240 240 Processed 08/06/2023 2295136652 MANJIT KAUR W/O GURJANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 240 240
2 JHUNIR PB-17-002-020-001/87
(GHURKANI) 		2617002000NRG24240520230035777 24/05/2023 SARBJIT KAUR 2617002WL001330 SARBJIT KAUR 00032 UTIB0002444 1500 1500 Processed 07/06/2023 2295136983 MRS SARBJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 1500 1500
3 JHUNIR PB-17-002-001-001/457
(BAJEWALA) 		2617002000NRG24240520230035963 24/05/2023 BEANT KAUR 2617002WL001332 BEANT KAUR 00045 BARB0MANPUN 1319 1319 Processed 07/06/2023 2295136999 MRS BEANT KAUR STATE BANK OF INDIA(508548)
4 JHUNIR PB-17-002-001-001/467
(BAJEWALA) 		2617002000NRG24240520230035966 24/05/2023 BEANT KAUR 2617002WL001332 BEANT KAUR 00045 BARB0MANPUN 1056 1056 Processed 07/06/2023 2295136665 Beant Kaur BANK OF BARODA(606985)
5 JHUNIR PB-17-002-001-001/616
(BAJEWALA) 		2617002000NRG24240520230035973 24/05/2023 SUKHNAIB SINGH 2617002WL001332 SUKHNAIB SINGH 00045 BARB0MANPUN 1319 1319 Processed 07/06/2023 2295137000 SUKHNAIB SINGH SO KARNAIL SINGH BANK OF BARODA(606985)
6 JHUNIR PB-17-002-001-001/648
(BAJEWALA) 		2617002000NRG24240520230035975 24/05/2023 SONA KAUR 2617002WL001332 SONA KAUR 00045 BARB0MANPUN 1319 1319 Processed 07/06/2023 2295136664 Sona Kaur BANK OF BARODA(606985)
7 JHUNIR PB-17-002-003-001/98
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035574 24/05/2023 JASHANDEEP KAUR 2617002WL001324 JASHANDEEP KAUR 00045 BARB0MANPUN 1000 1000 Processed 07/06/2023 2295136663 Jashandeep Kaur BANK OF BARODA(606985)
8 JHUNIR PB-17-002-006-001/192
(BHALIKE) 		2617002000NRG24240520230035832 24/05/2023 PARAMJIT KAUR 2617002WL001331 PARAMJIT KAUR 00045 BARB0MANPUN 1200 1200 Processed 07/06/2023 2295136997 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7213 7213
9 JHUNIR PB-17-002-015-001/13
(DANE WALA) 		2617002000NRG24240520230035159 24/05/2023 MANPREET KAUR 2617002WL001312 MANPREET KAUR 00078 CNRB0018145 250 250 Processed 07/06/2023 2295137041 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 250 250
10 JHUNIR PB-17-002-003-001/34
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035805 24/05/2023 BAWA SINGH 2617002WL001331 BAWA SINGH 00114 UTIB0SMSA01 720 720 Processed 08/06/2023 2295136688 BAWA SINGH S/O NAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 JHUNIR PB-17-002-037-001/45
(SAHANEWALI) 		2617002000NRG24240520230035140 24/05/2023 NIRMAL KAUR 2617002WL001307 NIRMAL KAUR 00114 UTIB0SMSA01 1200 1200 Processed 08/06/2023 2295136687 NIRMAL KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1920 1920
12 JHUNIR PB-17-002-015-001/235
(DANE WALA) 		2617002000NRG24240520230035195 24/05/2023 PIARA SINGH 2617002WL001312 PIARA SINGH 00152 HDFC0000646 1000 1000 Processed 07/06/2023 2295136701 PIARA SINGH HDFC BANK LTD(607152)
SubTotal 1000 1000
13 JHUNIR PB-17-002-020-001/352
(GHURKANI) 		2617002000NRG24240520230035739 24/05/2023 SALINDER SINGH 2617002WL001330 SALINDER SINGH 00349 PSIB0021401 1500 1500 Processed 07/06/2023 2295136840 MR SALINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1500 1500
14 JHUNIR PB-17-002-003-001/205
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035799 24/05/2023 KEWAL SINGH 2617002WL001331 KEWAL SINGH 00349 PSIB0021526 960 960 Processed 07/06/2023 2295136847 KEWAL SINGH PUNJAB & SIND BANK(607087)
15 JHUNIR PB-17-002-003-001/227
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035802 24/05/2023 RAMANPREET KAUR 2617002WL001331 RAMANPREET KAUR 00349 PSIB0021526 1440 1440 Processed 07/06/2023 2295136849 Ramanpreet Kaur FINO PAYMENTS BANK LTD(608001)
16 JHUNIR PB-17-002-006-001/200
(BHALIKE) 		2617002000NRG24240520230035833 24/05/2023 SUKHPREET KAUR 2617002WL001331 SUKHPREET KAUR 00349 PSIB0021526 480 480 Processed 07/06/2023 2295136683 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
17 JHUNIR PB-17-002-006-001/216
(BHALIKE) 		2617002000NRG24240520230035837 24/05/2023 MANDEEP KAUR 2617002WL001331 MANDEEP KAUR 00349 PSIB0021526 1440 1440 Processed 07/06/2023 2295136848 MANDEEP KAUR PUNJAB & SIND BANK(607087)
18 JHUNIR PB-17-002-006-001/222
(BHALIKE) 		2617002000NRG24240520230035840 24/05/2023 GOLO KAUR 2617002WL001331 GOLO KAUR 00349 PSIB0021526 1440 1440 Processed 07/06/2023 2295136846 GOLO KAUR INDUSIND BANK(607189)
19 JHUNIR PB-17-002-015-001/227
(DANE WALA) 		2617002000NRG24240520230035192 24/05/2023 SAROJ KAUR 2617002WL001312 SAROJ KAUR 00349 PSIB0021526 1000 1000 Processed 07/06/2023 2295136839 SAROJ KAUR PUNJAB & SIND BANK(607087)
20 JHUNIR PB-17-002-020-001/191
(GHURKANI) 		2617002000NRG24240520230035688 24/05/2023 JASWINDER KAUR 2617002WL001330 JASWINDER KAUR 00349 PSIB0021526 1000 1000 Processed 07/06/2023 2295136841 JASWINDER KAUR PUNJAB & SIND BANK(607087)
21 JHUNIR PB-17-002-020-001/228
(GHURKANI) 		2617002000NRG24240520230035701 24/05/2023 CHARANJIT KAUR 2617002WL001330 CHARANJIT KAUR 00349 PSIB0021526 1500 1500 Processed 07/06/2023 2295136685 CHARNJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
22 JHUNIR PB-17-002-020-001/279
(GHURKANI) 		2617002000NRG24240520230035717 24/05/2023 PARMJIT KAUR 2617002WL001330 PARMJIT KAUR 00349 PSIB0021526 250 250 Processed 07/06/2023 2295136684 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
23 JHUNIR PB-17-002-020-001/302
(GHURKANI) 		2617002000NRG24240520230035731 24/05/2023 HAPPY KAUR 2617002WL001330 HAPPY KAUR 00349 PSIB0021526 1000 1000 Processed 07/06/2023 2295136842 HAPPY KAUR PUNJAB & SIND BANK(607087)
24 JHUNIR PB-17-002-020-001/355
(GHURKANI) 		2617002000NRG24240520230035741 24/05/2023 NIKKA SINGH 2617002WL001330 NIKKA SINGH 00349 PSIB0021526 1500 1500 Processed 07/06/2023 2295136844 NIKKA SINGH PUNJAB & SIND BANK(607087)
25 JHUNIR PB-17-002-020-001/368
(GHURKANI) 		2617002000NRG24240520230035744 24/05/2023 VEERPAL KAUR 2617002WL001330 VEERPAL KAUR 00349 PSIB0021526 1000 1000 Processed 07/06/2023 2295136845 VEERPAL KAUR PUNJAB & SIND BANK(607087)
26 JHUNIR PB-17-002-037-001/139
(SAHANEWALI) 		2617002000NRG24240520230035126 24/05/2023 LOVEPREET KAUR 2617002WL001307 LOVEPREET KAUR 00349 PSIB0021526 1440 1440 Processed 07/06/2023 2295136843 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 14450 14450
27 JHUNIR PB-17-002-036-001/1
(RAMANANDI) 		2617002000NRG24240520230035859 24/05/2023 MANJIT KAUR 2617002WL001331 MANJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2295136693 MANJIT KAUR WO PALA SINGH BANK OF BARODA(606985)
28 JHUNIR PB-17-002-036-001/10
(RAMANANDI) 		2617002000NRG24240520230035861 24/05/2023 BANT KAUR 2617002WL001331 BANT KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136692 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
29 JHUNIR PB-17-002-036-001/10
(RAMANANDI) 		2617002000NRG24240520230035860 24/05/2023 MOHINDER SINGH 2617002WL001331 MOHINDER SINGH 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2295136806 MOHINDER SINGH & DSSO PUNJAB GRAMIN BANK(607138)
30 JHUNIR PB-17-002-036-001/105
(RAMANANDI) 		2617002000NRG24240520230035863 24/05/2023 BARU SINGH 2617002WL001331 BARU SINGH 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2295136754 BARU SINGH PUNJAB GRAMIN BANK(607138)
31 JHUNIR PB-17-002-036-001/105
(RAMANANDI) 		2617002000NRG24240520230035862 24/05/2023 JARNAIL KAUR 2617002WL001331 JARNAIL KAUR 00352 PUNB0PGB003 720 720 Processed 07/06/2023 2295136801 JARNAIL KAUR W/O BAHU SINGH PUNJAB GRAMIN BANK(607138)
32 JHUNIR PB-17-002-036-001/106
(RAMANANDI) 		2617002000NRG24240520230035864 24/05/2023 TARA KAUR 2617002WL001331 TARA KAUR 00352 PUNB0PGB003 240 240 Processed 07/06/2023 2295136694 TARA KAUR D/O MAI DITTA PUNJAB GRAMIN BANK(607138)
33 JHUNIR PB-17-002-036-001/112
(RAMANANDI) 		2617002000NRG24240520230035865 24/05/2023 NIKKI KAUR 2617002WL001331 NIKKI KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136753 NIKKI KAUR W/O TEK SINGH R/N PUNJAB GRAMIN BANK(607138)
34 JHUNIR PB-17-002-036-001/113
(RAMANANDI) 		2617002000NRG24240520230035866 24/05/2023 VEERPAL KAUR 2617002WL001331 VEERPAL KAUR 00352 PUNB0PGB003 480 480 Processed 07/06/2023 2295136739 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
35 JHUNIR PB-17-002-036-001/116
(RAMANANDI) 		2617002000NRG24240520230035867 24/05/2023 NACHHATAR SINGH 2617002WL001331 NACHHATAR SINGH 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2295136695 NACHHATAR SINGH S/O SUKHDEV SINGH R/N PUNJAB GRAMIN BANK(607138)
36 JHUNIR PB-17-002-036-001/12
(RAMANANDI) 		2617002000NRG24240520230035869 24/05/2023 BHOLA SINGH 2617002WL001331 BHOLA SINGH 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2295136686 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
37 JHUNIR PB-17-002-036-001/125
(RAMANANDI) 		2617002000NRG24240520230035870 24/05/2023 ANGREJ KAUR 2617002WL001331 ANGREJ KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136697 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
38 JHUNIR PB-17-002-036-001/129
(RAMANANDI) 		2617002000NRG24240520230035872 24/05/2023 CHARANJEET KAUR 2617002WL001331 CHARANJEET KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136799 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
39 JHUNIR PB-17-002-036-001/129
(RAMANANDI) 		2617002000NRG24240520230035873 24/05/2023 KAKA SINGH 2617002WL001331 KAKA SINGH 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2295136789 KAKA SINGH S/O TALA SINGH PUNJAB GRAMIN BANK(607138)
40 JHUNIR PB-17-002-036-001/130
(RAMANANDI) 		2617002000NRG24240520230035874 24/05/2023 JASVIR KAUR 2617002WL001331 JASVIR KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136698 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
41 JHUNIR PB-17-002-036-001/135
(RAMANANDI) 		2617002000NRG24240520230035875 24/05/2023 AKKI KAUR 2617002WL001331 AKKI KAUR 00352 PUNB0PGB003 1200 1200 Processed 08/06/2023 2295136743 SMT. AKI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
42 JHUNIR PB-17-002-036-001/136
(RAMANANDI) 		2617002000NRG24240520230035877 24/05/2023 SUKHPAL KAUR 2617002WL001331 SUKHPAL KAUR 00352 PUNB0PGB003 720 720 Processed 07/06/2023 2295136736 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
43 JHUNIR PB-17-002-036-001/136
(RAMANANDI) 		2617002000NRG24240520230035876 24/05/2023 SURJIT SINGH 2617002WL001331 SURJIT SINGH 00352 PUNB0PGB003 720 720 Processed 08/06/2023 2295136734 SURJEET SINGH UNION BANK OF INDIA(508500)
44 JHUNIR PB-17-002-036-001/143
(RAMANANDI) 		2617002000NRG24240520230035878 24/05/2023 GULAB KAUR 2617002WL001331 GULAB KAUR 00352 PUNB0PGB003 1440 1440 Processed 08/06/2023 2295136732 GULAB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
45 JHUNIR PB-17-002-036-001/143
(RAMANANDI) 		2617002000NRG24240520230035879 24/05/2023 VIRPAL KAUR 2617002WL001331 VIRPAL KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136756 VEERPAL KAUR W/O GURMAIL SINGH R/N PUNJAB GRAMIN BANK(607138)
46 JHUNIR PB-17-002-036-001/16
(RAMANANDI) 		2617002000NRG24240520230035880 24/05/2023 GURDEEP SINGH 2617002WL001331 GURDEEP SINGH 00352 PUNB0PGB003 480 480 Processed 07/06/2023 2295136811 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
47 JHUNIR PB-17-002-036-001/160
(RAMANANDI) 		2617002000NRG24240520230035881 24/05/2023 KULDEEP KAUR 2617002WL001331 KULDEEP KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136747 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
48 JHUNIR PB-17-002-036-001/163
(RAMANANDI) 		2617002000NRG24240520230035882 24/05/2023 GURNAM KAUR 2617002WL001331 GURNAM KAUR 00352 PUNB0PGB003 1200 1200 Processed 08/06/2023 2295136699 SMT. GURNAM KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
49 JHUNIR PB-17-002-036-001/168
(RAMANANDI) 		2617002000NRG24240520230035883 24/05/2023 KULWINDER KAUR 2617002WL001331 KULWINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136791 KULWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
50 JHUNIR PB-17-002-036-001/169
(RAMANANDI) 		2617002000NRG24240520230035884 24/05/2023 SUKHWINDER KAUR 2617002WL001331 SUKHWINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2295136690 SUKHWINDER KAUR W/O BADAL SINGH PUNJAB GRAMIN BANK(607138)
51 JHUNIR PB-17-002-036-001/172
(RAMANANDI) 		2617002000NRG24240520230035885 24/05/2023 GRUTEJ SINGH 2617002WL001331 GRUTEJ SINGH 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136796 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
52 JHUNIR PB-17-002-036-001/174
(RAMANANDI) 		2617002000NRG24240520230035886 24/05/2023 GURJIT KAUR 2617002WL001331 GURJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2295136794 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
53 JHUNIR PB-17-002-036-001/177
(RAMANANDI) 		2617002000NRG24240520230035887 24/05/2023 Rajji Kaur 2617002WL001331 Rajji Kaur 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136798 RAJJI KAUR PUNJAB GRAMIN BANK(607138)
54 JHUNIR PB-17-002-036-001/19
(RAMANANDI) 		2617002000NRG24240520230035889 24/05/2023 JASVIR KAUR 2617002WL001331 JASVIR KAUR 00352 PUNB0PGB003 720 720 Processed 07/06/2023 2295136802 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
55 JHUNIR PB-17-002-036-001/196
(RAMANANDI) 		2617002000NRG24240520230035891 24/05/2023 SATVEER SINGH 2617002WL001331 SATVEER SINGH 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2295136996 SATVEER SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
56 JHUNIR PB-17-002-036-001/21
(RAMANANDI) 		2617002000NRG24240520230035895 24/05/2023 AMARJIT KAUR 2617002WL001331 AMARJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2295136691 KARAMJIT KAUR W/O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
57 JHUNIR PB-17-002-036-001/21
(RAMANANDI) 		2617002000NRG24240520230035894 24/05/2023 NACHATAR SINGH 2617002WL001331 NACHATAR SINGH 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2295136808 NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
58 JHUNIR PB-17-002-036-001/22
(RAMANANDI) 		2617002000NRG24240520230035896 24/05/2023 MANJIT KAUR 2617002WL001331 MANJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136751 MANJIT KAUR W/O BARU SINGH R/N PUNJAB GRAMIN BANK(607138)
59 JHUNIR PB-17-002-036-001/26
(RAMANANDI) 		2617002000NRG24240520230035898 24/05/2023 NARINDER KAUR 2617002WL001331 NARINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2295136696 NINDER KAUR PUNJAB GRAMIN BANK(607138)
60 JHUNIR PB-17-002-036-001/27
(RAMANANDI) 		2617002000NRG24240520230035900 24/05/2023 KIRANJIT KAUR 2617002WL001331 KIRANJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136750 KIRNJIT KAUR W/O SATNAM SINGH R/N PUNJAB GRAMIN BANK(607138)
61 JHUNIR PB-17-002-036-001/3
(RAMANANDI) 		2617002000NRG24240520230035901 24/05/2023 SATNAM SINGH 2617002WL001331 SATNAM SINGH 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2295136757 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
62 JHUNIR PB-17-002-036-001/30
(RAMANANDI) 		2617002000NRG24240520230035902 24/05/2023 GAMDUR SINGH 2617002WL001331 GAMDUR SINGH 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2295136800 GAMDOOR SINGH SO TIDIYA SINGH BANK OF BARODA(606985)
63 JHUNIR PB-17-002-036-001/39
(RAMANANDI) 		2617002000NRG24240520230035903 24/05/2023 PALU KAUR 2617002WL001331 PALU KAUR 00352 PUNB0PGB003 1440 1440 Processed 08/06/2023 2295136745 SMT. PALA KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
64 JHUNIR PB-17-002-036-001/4
(RAMANANDI) 		2617002000NRG24240520230035905 24/05/2023 ANGREJ KAUR 2617002WL001331 ANGREJ KAUR 00352 PUNB0PGB003 1440 1440 Processed 08/06/2023 2295136758 SMT. ANGREJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
65 JHUNIR PB-17-002-036-001/4
(RAMANANDI) 		2617002000NRG24240520230035904 24/05/2023 BAHADUR SINGH 2617002WL001331 BAHADUR SINGH 00352 PUNB0PGB003 960 960 Processed 08/06/2023 2295136809 SH. BAHADUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
66 JHUNIR PB-17-002-036-001/41
(RAMANANDI) 		2617002000NRG24240520230035906 24/05/2023 GURMEET KAUR 2617002WL001331 GURMEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2295136805 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
67 JHUNIR PB-17-002-036-001/42
(RAMANANDI) 		2617002000NRG24240520230035908 24/05/2023 AMANDEEP KAUR 2617002WL001331 AMANDEEP KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136793 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
68 JHUNIR PB-17-002-036-001/42
(RAMANANDI) 		2617002000NRG24240520230035907 24/05/2023 SHINDER KAUR 2617002WL001331 SHINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 08/06/2023 2295136760 MOHINDER KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
69 JHUNIR PB-17-002-036-001/45
(RAMANANDI) 		2617002000NRG24240520230035910 24/05/2023 SIMERJIT KAUR 2617002WL001331 SIMERJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136700 SIMERJIT KAUR PUNJAB GRAMIN BANK(607138)
70 JHUNIR PB-17-002-036-001/46
(RAMANANDI) 		2617002000NRG24240520230035911 24/05/2023 PIARA SINGH 2617002WL001331 PIARA SINGH 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2295136735 PIARA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
71 JHUNIR PB-17-002-036-001/47
(RAMANANDI) 		2617002000NRG24240520230035912 24/05/2023 BEANT KAUR 2617002WL001331 BEANT KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2295136755 BEANT KAUR W/O AMRIK SINGH R/N PUNJAB GRAMIN BANK(607138)
72 JHUNIR PB-17-002-036-001/54
(RAMANANDI) 		2617002000NRG24240520230035916 24/05/2023 SUKHPAL KAUR 2617002WL001331 SUKHPAL KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2295136741 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
73 JHUNIR PB-17-002-036-001/54
(RAMANANDI) 		2617002000NRG24240520230035915 24/05/2023 TOTA SINGH 2617002WL001331 TOTA SINGH 00352 PUNB0PGB003 720 720 Processed 08/06/2023 2295136752 SH. TOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
74 JHUNIR PB-17-002-036-001/56
(RAMANANDI) 		2617002000NRG24240520230035917 24/05/2023 KIRNA KAUR 2617002WL001331 KIRNA KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136744 KIRAN KAUR PUNJAB GRAMIN BANK(607138)
75 JHUNIR PB-17-002-036-001/58
(RAMANANDI) 		2617002000NRG24240520230035918 24/05/2023 KEWAL SINGH 2617002WL001331 KEWAL SINGH 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2295136787 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
76 JHUNIR PB-17-002-036-001/58
(RAMANANDI) 		2617002000NRG24240520230035919 24/05/2023 MANJIT KAUR 2617002WL001331 MANJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 08/06/2023 2295136733 MANJIT KAUR W/O KAWAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
77 JHUNIR PB-17-002-036-001/61
(RAMANANDI) 		2617002000NRG24240520230035920 24/05/2023 VIRPAL KAUR 2617002WL001331 VIRPAL KAUR 00352 PUNB0PGB003 480 480 Processed 07/06/2023 2295136792 VEERPAL KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
78 JHUNIR PB-17-002-036-001/64
(RAMANANDI) 		2617002000NRG24240520230035922 24/05/2023 RAMANDEEP KAUR 2617002WL001331 RAMANDEEP KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136742 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
79 JHUNIR PB-17-002-036-001/66
(RAMANANDI) 		2617002000NRG24240520230035924 24/05/2023 DARSHAN SINGH 2617002WL001331 DARSHAN SINGH 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136807 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
80 JHUNIR PB-17-002-036-001/66
(RAMANANDI) 		2617002000NRG24240520230035923 24/05/2023 GURWINDER KAUR 2617002WL001331 GURWINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136795 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
81 JHUNIR PB-17-002-036-001/68
(RAMANANDI) 		2617002000NRG24240520230035925 24/05/2023 BALVIR KAUR 2617002WL001331 BALVIR KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2295136746 BALBIR KAUR W/O BANTA SINGH R/N PUNJAB GRAMIN BANK(607138)
82 JHUNIR PB-17-002-036-001/7
(RAMANANDI) 		2617002000NRG24240520230035926 24/05/2023 MANJIT KAUR 2617002WL001331 MANJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136803 MANJIT KAUR W/O HANSA SINGH & DSSO MANSA PUNJAB GRAMIN BANK(607138)
83 JHUNIR PB-17-002-036-001/71
(RAMANANDI) 		2617002000NRG24240520230035927 24/05/2023 KARNAIL KAUR 2617002WL001331 KARNAIL KAUR 00352 PUNB0PGB003 960 960 Processed 08/06/2023 2295136738 SMT. KARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
84 JHUNIR PB-17-002-036-001/72
(RAMANANDI) 		2617002000NRG24240520230035928 24/05/2023 JASMAIL KAUR 2617002WL001331 JASMAIL KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136790 JASMAIL KAUR PUNJAB GRAMIN BANK(607138)
85 JHUNIR PB-17-002-036-001/74
(RAMANANDI) 		2617002000NRG24240520230035929 24/05/2023 TEJ KAUR 2617002WL001331 TEJ KAUR 00352 PUNB0PGB003 1200 1200 Processed 08/06/2023 2295136810 SMT. TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
86 JHUNIR PB-17-002-036-001/77
(RAMANANDI) 		2617002000NRG24240520230035930 24/05/2023 JASWINDER KAUR 2617002WL001331 JASWINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2295136740 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
87 JHUNIR PB-17-002-036-001/8
(RAMANANDI) 		2617002000NRG24240520230035931 24/05/2023 JASVIR KAUR 2617002WL001331 JASVIR KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2295136759 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
88 JHUNIR PB-17-002-036-001/83
(RAMANANDI) 		2617002000NRG24240520230035932 24/05/2023 KIRANJIT KAUR 2617002WL001331 KIRANJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136797 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
89 JHUNIR PB-17-002-036-001/86
(RAMANANDI) 		2617002000NRG24240520230035933 24/05/2023 CHARANJIT KAUR 2617002WL001331 CHARANJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136689 CHARANJIT KAUR W/O NIRBHAO SINGH PUNJAB GRAMIN BANK(607138)
90 JHUNIR PB-17-002-036-001/87
(RAMANANDI) 		2617002000NRG24240520230035934 24/05/2023 ANGREJ KAUR 2617002WL001331 ANGREJ KAUR 00352 PUNB0PGB003 240 240 Processed 07/06/2023 2295136804 MRS ANGREJ KAUR WO BAWA SINGH STATE BANK OF INDIA(508548)
91 JHUNIR PB-17-002-036-001/9
(RAMANANDI) 		2617002000NRG24240520230035935 24/05/2023 GURLAB KAUR 2617002WL001331 GURLAB KAUR 00352 PUNB0PGB003 1200 1200 Processed 08/06/2023 2295136749 SMT. GULAB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
92 JHUNIR PB-17-002-036-001/90
(RAMANANDI) 		2617002000NRG24240520230035936 24/05/2023 JARNAIL KAUR 2617002WL001331 JARNAIL KAUR 00352 PUNB0PGB003 1440 1440 Processed 08/06/2023 2295136788 SMT. JARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
93 JHUNIR PB-17-002-036-001/92
(RAMANANDI) 		2617002000NRG24240520230035937 24/05/2023 KULWINDER KAUR 2617002WL001331 KULWINDER KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2295136737 KULWINDER KAUR WO RAM SINGH BANK OF BARODA(606985)
94 JHUNIR PB-17-002-036-001/99
(RAMANANDI) 		2617002000NRG24240520230035938 24/05/2023 GURPREET KAUR 2617002WL001331 GURPREET KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2295136748 GURPREET KAUR W/O BIRBAL SINGH R/N PUNJAB GRAMIN BANK(607138)
SubTotal 79680 79680
95 JHUNIR PB-17-002-006-001/58
(BHALIKE) 		2617002000NRG24240520230035853 24/05/2023 BALBIR KAUR 2617002WL001331 BALBIR KAUR 00354 PUNB0771100 1200 1200 Processed 07/06/2023 2295136988 MS BALVEER KAUR STATE BANK OF INDIA(508548)
96 JHUNIR PB-17-002-015-001/241
(DANE WALA) 		2617002000NRG24240520230035197 24/05/2023 JASPREET KAUR 2617002WL001312 JASPREET KAUR 00354 PUNB0771100 1500 1500 Processed 07/06/2023 2295136942 MRS GOLO RANI STATE BANK OF INDIA(508548)
97 JHUNIR PB-17-002-015-001/249
(DANE WALA) 		2617002000NRG24240520230035198 24/05/2023 AKI KAUR 2617002WL001312 AKI KAUR 00354 PUNB0771100 1000 1000 Processed 07/06/2023 2295136937 AKKI KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
98 JHUNIR PB-17-002-015-001/285
(DANE WALA) 		2617002000NRG24240520230035206 24/05/2023 ROMI KAUR 2617002WL001312 ROMI KAUR 00354 PUNB0771100 1250 1250 Processed 07/06/2023 2295137040 ROMI KAUR PUNJAB NATIONAL BANK(508568)
99 JHUNIR PB-17-002-020-001/160
(GHURKANI) 		2617002000NRG24240520230035671 24/05/2023 MANJEET KAUR 2617002WL001330 MANJEET KAUR 00354 PUNB0771100 1250 1250 Processed 07/06/2023 2295136888 MANJEET KAUR W/O MANGI SINGH PUNJAB NATIONAL BANK(508568)
100 JHUNIR PB-17-002-020-001/259
(GHURKANI) 		2617002000NRG24240520230035709 24/05/2023 JASMEL KAUR 2617002WL001330 JASMEL KAUR 00354 PUNB0771100 750 750 Processed 07/06/2023 2295136781 JASMEL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
101 JHUNIR PB-17-002-020-001/275
(GHURKANI) 		2617002000NRG24240520230035715 24/05/2023 VEERPAL KAUR 2617002WL001330 VEERPAL KAUR 00354 PUNB0771100 1000 1000 Processed 07/06/2023 2295136887 VEERPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
102 JHUNIR PB-17-002-020-001/301
(GHURKANI) 		2617002000NRG24240520230035730 24/05/2023 SONI KAUR 2617002WL001330 SONI KAUR 00354 PUNB0771100 750 750 Processed 07/06/2023 2295136981 SONI KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
103 JHUNIR PB-17-002-020-001/369
(GHURKANI) 		2617002000NRG24240520230035745 24/05/2023 JASPREET KAUR 2617002WL001330 JASPREET KAUR 00354 PUNB0771100 1500 1500 Processed 07/06/2023 2295136812 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
104 JHUNIR PB-17-002-020-001/45
(GHURKANI) 		2617002000NRG24240520230035749 24/05/2023 HARDEEP KAUR 2617002WL001330 HARDEEP KAUR 00354 PUNB0771100 1250 1250 Processed 07/06/2023 2295136982 HARDEEP KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
105 JHUNIR PB-17-002-020-001/73
(GHURKANI) 		2617002000NRG24240520230035767 24/05/2023 BALJIT KAUR 2617002WL001330 BALJIT KAUR 00354 PUNB0771100 1250 1250 Processed 07/06/2023 2295136921 BALJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
106 JHUNIR PB-17-002-024-001/212
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035268 24/05/2023 MELA SINGH 2617002WL001313 MELA SINGH 00354 PUNB0771100 1500 1500 Processed 07/06/2023 2295136987 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
107 JHUNIR PB-17-002-024-001/213
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035269 24/05/2023 gurmail kaur 2617002WL001313 gurmail kaur 00354 PUNB0771100 1250 1250 Processed 07/06/2023 2295137076 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
108 JHUNIR PB-17-002-024-001/223
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035271 24/05/2023 MANPREET KAUR 2617002WL001313 MANPREET KAUR 00354 PUNB0771100 1250 1250 Processed 07/06/2023 2295136932 MANPREET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
109 JHUNIR PB-17-002-024-001/284
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035277 24/05/2023 GURWINDER SINGH 2617002WL001313 GURWINDER SINGH 00354 PUNB0771100 1500 1500 Processed 07/06/2023 2295136934 GURWINDER SINGH SO MALKEET SINGH BANK OF INDIA(508505)
110 JHUNIR PB-17-002-024-001/292
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035278 24/05/2023 BALDEV KAUR 2617002WL001313 BALDEV KAUR 00354 PUNB0771100 1500 1500 Processed 07/06/2023 2295137038 BALDEV KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
111 JHUNIR PB-17-002-024-001/84
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035293 24/05/2023 BABBU KAUR 2617002WL001313 BABBU KAUR 00354 PUNB0771100 750 750 Processed 07/06/2023 2295136933 BABBU KAUR W/O SONI SINGH BANK OF BARODA(606985)
112 JHUNIR PB-17-002-037-001/46
(SAHANEWALI) 		2617002000NRG24240520230035141 24/05/2023 SARBJIT KAUR 2617002WL001307 SARBJIT KAUR 00354 PUNB0771100 1440 1440 Processed 07/06/2023 2295136763 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21890 21890
113 JHUNIR PB-17-002-006-001/61
(BHALIKE) 		2617002000NRG24240520230035854 24/05/2023 CHARANJEET KAUR 2617002WL001331 CHARANJEET KAUR 00415 SBIN0001735 1200 1200 Processed 07/06/2023 2295136851 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
114 JHUNIR PB-17-002-001-001/1
(BAJEWALA) 		2617002000NRG24240520230035939 24/05/2023 CHARANJIT KAUR 2617002WL001332 CHARANJIT KAUR 00415 SBIN0007519 1056 1056 Processed 07/06/2023 2295136955 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
115 JHUNIR PB-17-002-001-001/10
(BAJEWALA) 		2617002000NRG24240520230035940 24/05/2023 BALDEV KAUR 2617002WL001332 BALDEV KAUR 00415 SBIN0007519 1319 1319 Processed 08/06/2023 2295136892 BALDEV KAUR W/O JANGEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
116 JHUNIR PB-17-002-001-001/11
(BAJEWALA) 		2617002000NRG24240520230035941 24/05/2023 MELO KAUR 2617002WL001332 MELO KAUR 00415 SBIN0007519 1319 1319 Processed 08/06/2023 2295136859 MELO KAUR W/O GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
117 JHUNIR PB-17-002-001-001/144
(BAJEWALA) 		2617002000NRG24240520230035942 24/05/2023 MANJIT KAUR 2617002WL001332 MANJIT KAUR 00415 SBIN0007519 1319 1319 Processed 07/06/2023 2295136895 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
118 JHUNIR PB-17-002-001-001/148
(BAJEWALA) 		2617002000NRG24240520230035943 24/05/2023 MANJEET KAUR 2617002WL001332 MANJEET KAUR 00415 SBIN0007519 792 792 Processed 07/06/2023 2295136967 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
119 JHUNIR PB-17-002-001-001/163
(BAJEWALA) 		2617002000NRG24240520230035944 24/05/2023 CHARNJIT KAUR 2617002WL001332 CHARNJIT KAUR 00415 SBIN0007519 264 264 Processed 07/06/2023 2295136891 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
120 JHUNIR PB-17-002-001-001/166
(BAJEWALA) 		2617002000NRG24240520230035945 24/05/2023 SHINDER KAUR 2617002WL001332 SHINDER KAUR 00415 SBIN0007519 1319 1319 Processed 07/06/2023 2295136965 MS NINDER KAUR STATE BANK OF INDIA(508548)
121 JHUNIR PB-17-002-001-001/191
(BAJEWALA) 		2617002000NRG24240520230035946 24/05/2023 RAJ KAUR 2617002WL001332 RAJ KAUR 00415 SBIN0007519 1056 1056 Processed 08/06/2023 2295136896 RAJ KAUR W/O LAKHHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
122 JHUNIR PB-17-002-001-001/200
(BAJEWALA) 		2617002000NRG24240520230035947 24/05/2023 RANI KAUR 2617002WL001332 RANI KAUR 00415 SBIN0007519 1319 1319 Processed 08/06/2023 2295136863 RANI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
123 JHUNIR PB-17-002-001-001/220
(BAJEWALA) 		2617002000NRG24240520230035948 24/05/2023 BALDEV KAUR 2617002WL001332 BALDEV KAUR 00415 SBIN0007519 1319 1319 Processed 07/06/2023 2295136894 Baldev Kaur BANK OF BARODA(606985)
124 JHUNIR PB-17-002-001-001/222
(BAJEWALA) 		2617002000NRG24240520230035949 24/05/2023 MUKHTIAR KAUR 2617002WL001332 MUKHTIAR KAUR 00415 SBIN0007519 1056 1056 Processed 07/06/2023 2295136681 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
125 JHUNIR PB-17-002-001-001/236
(BAJEWALA) 		2617002000NRG24240520230035950 24/05/2023 KULWINDER KAUR 2617002WL001332 KULWINDER KAUR 00415 SBIN0007519 1319 1319 Processed 07/06/2023 2295136855 Kulwinder Kaur BANK OF BARODA(606985)
126 JHUNIR PB-17-002-001-001/240
(BAJEWALA) 		2617002000NRG24240520230035951 24/05/2023 BOGHA SINGH 2617002WL001332 BOGHA SINGH 00415 SBIN0007519 1319 1319 Processed 08/06/2023 2295136857 BOGHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
127 JHUNIR PB-17-002-001-001/247
(BAJEWALA) 		2617002000NRG24240520230035952 24/05/2023 SUKHWINDER KAUR 2617002WL001332 SUKHWINDER KAUR 00415 SBIN0007519 1319 1319 Processed 07/06/2023 2295136860 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
128 JHUNIR PB-17-002-001-001/250
(BAJEWALA) 		2617002000NRG24240520230035953 24/05/2023 SUJAN KAUR 2617002WL001332 SUJAN KAUR 00415 SBIN0007519 1056 1056 Processed 07/06/2023 2295136897 MRS SUJAN KAUR WO BHALI SINGH STATE BANK OF INDIA(508548)
129 JHUNIR PB-17-002-001-001/252
(BAJEWALA) 		2617002000NRG24240520230035954 24/05/2023 ANGREJ KAUR 2617002WL001332 ANGREJ KAUR 00415 SBIN0007519 1056 1056 Processed 08/06/2023 2295136679 ANGREJ KAUR W/O MEJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
130 JHUNIR PB-17-002-001-001/254
(BAJEWALA) 		2617002000NRG24240520230035955 24/05/2023 KAKA SINGH 2617002WL001332 KAKA SINGH 00415 SBIN0007519 1319 1319 Processed 07/06/2023 2295136852 MR KAKU SINGH STATE BANK OF INDIA(508548)
131 JHUNIR PB-17-002-001-001/257
(BAJEWALA) 		2617002000NRG24240520230035956 24/05/2023 BILLU SINGH 2617002WL001332 BILLU SINGH 00415 SBIN0007519 264 264 Processed 07/06/2023 2295136858 MR BILLU SINGH STATE BANK OF INDIA(508548)
132 JHUNIR PB-17-002-001-001/26
(BAJEWALA) 		2617002000NRG24240520230035957 24/05/2023 JASVIR KAUR 2617002WL001332 JASVIR KAUR 00415 SBIN0007519 792 792 Processed 07/06/2023 2295136861 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-001-001/265
(BAJEWALA) 		2617002000NRG24240520230035958 24/05/2023 SUKHPAL KAUR 2617002WL001332 SUKHPAL KAUR 00415 SBIN0007519 1056 1056 Processed 07/06/2023 2295136893 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
134 JHUNIR PB-17-002-001-001/328
(BAJEWALA) 		2617002000NRG24240520230035576 24/05/2023 JARNAIL KAUR 2617002WL001325 JARNAIL KAUR 00415 SBIN0007519 1818 1818 Processed 08/06/2023 2295136968 JARNAIL KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
135 JHUNIR PB-17-002-001-001/328
(BAJEWALA) 		2617002000NRG24240520230035575 24/05/2023 TEJA SINGH 2617002WL001325 TEJA SINGH 00415 SBIN0007519 1818 1818 Processed 08/06/2023 2295136662 TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
136 JHUNIR PB-17-002-001-001/353
(BAJEWALA) 		2617002000NRG24240520230035959 24/05/2023 MAYA KAUR 2617002WL001332 MAYA KAUR 00415 SBIN0007519 1056 1056 Processed 08/06/2023 2295136864 MAYA KAURW/O BAGGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
137 JHUNIR PB-17-002-001-001/379
(BAJEWALA) 		2617002000NRG24240520230035960 24/05/2023 RAJ KAUR 2617002WL001332 RAJ KAUR 00415 SBIN0007519 792 792 Processed 08/06/2023 2295136998 RAJ KAUR W/O NIRMAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
138 JHUNIR PB-17-002-001-001/431
(BAJEWALA) 		2617002000NRG24240520230034795 24/05/2023 GURJANT SINGH 2617002WL001288 GURJANT SINGH 00415 SBIN0007519 1818 1818 Processed 08/06/2023 2295137001 GURJANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
139 JHUNIR PB-17-002-001-001/453
(BAJEWALA) 		2617002000NRG24240520230035962 24/05/2023 RAWAL SINGH 2617002WL001332 RAWAL SINGH 00415 SBIN0007519 1319 1319 Processed 07/06/2023 2295136682 MR RAWAL SINGH STATE BANK OF INDIA(508548)
140 JHUNIR PB-17-002-001-001/485
(BAJEWALA) 		2617002000NRG24240520230035967 24/05/2023 PARAMJEET KAUR 2617002WL001332 PARAMJEET KAUR 00415 SBIN0007519 1319 1319 Processed 07/06/2023 2295137006 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
141 JHUNIR PB-17-002-001-001/520
(BAJEWALA) 		2617002000NRG24240520230035968 24/05/2023 SUKHVIR KAUR 2617002WL001332 SUKHVIR KAUR 00415 SBIN0007519 1056 1056 Processed 07/06/2023 2295136856 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
142 JHUNIR PB-17-002-001-001/53
(BAJEWALA) 		2617002000NRG24240520230035970 24/05/2023 SURJEET KAUR 2617002WL001332 SURJEET KAUR 00415 SBIN0007519 1319 1319 Processed 08/06/2023 2295136862 SURJIT KAUR W/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
143 JHUNIR PB-17-002-001-001/86
(BAJEWALA) 		2617002000NRG24240520230035977 24/05/2023 SHINDER KAUR 2617002WL001333 SHINDER KAUR 00415 SBIN0007519 1818 1818 Processed 07/06/2023 2295136703 MRS SINDER KAUR STATE BANK OF INDIA(508548)
144 JHUNIR PB-17-002-003-001/1
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035785 24/05/2023 INDERJEET KAUR 2617002WL001331 INDERJEET KAUR 00415 SBIN0007519 960 960 Processed 07/06/2023 2295136853 MRS INDER KAUR STATE BANK OF INDIA(508548)
145 JHUNIR PB-17-002-003-001/101
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035786 24/05/2023 CHARANJIT KAUR 2617002WL001331 CHARANJIT KAUR 00415 SBIN0007519 960 960 Processed 07/06/2023 2295136907 CHARANJEET KAUR ICICI BANK LTD(508534)
146 JHUNIR PB-17-002-003-001/107
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035787 24/05/2023 PARAMJIT KAUR 2617002WL001331 PARAMJIT KAUR 00415 SBIN0007519 480 480 Processed 07/06/2023 2295136680 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
147 JHUNIR PB-17-002-003-001/11
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035564 24/05/2023 AKI KAUR 2617002WL001324 AKI KAUR 00415 SBIN0007519 600 600 Processed 07/06/2023 2295136674 MRS AAKI KAUR STATE BANK OF INDIA(508548)
148 JHUNIR PB-17-002-003-001/115
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035788 24/05/2023 JASVEER KAUR 2617002WL001331 JASVEER KAUR 00415 SBIN0007519 960 960 Processed 07/06/2023 2295136944 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
149 JHUNIR PB-17-002-003-001/117
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035565 24/05/2023 GURMAIL KAUR 2617002WL001324 GURMAIL KAUR 00415 SBIN0007519 800 800 Processed 07/06/2023 2295136678 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
150 JHUNIR PB-17-002-003-001/120
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035566 24/05/2023 RAJWINDER KAUR 2617002WL001324 RAJWINDER KAUR 00415 SBIN0007519 1000 1000 Processed 07/06/2023 2295136661 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
151 JHUNIR PB-17-002-003-001/131
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035789 24/05/2023 VEERPAL KAUR 2617002WL001331 VEERPAL KAUR 00415 SBIN0007519 1440 1440 Processed 07/06/2023 2295136906 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
152 JHUNIR PB-17-002-003-001/135
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035790 24/05/2023 PARMVEET KAUR 2617002WL001331 PARMVEET KAUR 00415 SBIN0007519 960 960 Processed 07/06/2023 2295136898 MRS PARAMVEER KAUR STATE BANK OF INDIA(508548)
153 JHUNIR PB-17-002-003-001/142
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035567 24/05/2023 BUTA SINGH 2617002WL001324 BUTA SINGH 00415 SBIN0007519 1818 1818 Processed 08/06/2023 2295136669 BOOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
154 JHUNIR PB-17-002-003-001/142
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035568 24/05/2023 BUTA SINGH 2617002WL001324 BUTA SINGH 00415 SBIN0007519 582 582 Processed 08/06/2023 2295136668 BOOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
155 JHUNIR PB-17-002-003-001/148
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035569 24/05/2023 SONA KAUR 2617002WL001324 SONA KAUR 00415 SBIN0007519 1000 1000 Processed 07/06/2023 2295136660 MRS SONA KAUR STATE BANK OF INDIA(508548)
156 JHUNIR PB-17-002-003-001/152
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035793 24/05/2023 PARAMJEET KAUR 2617002WL001331 PARAMJEET KAUR 00415 SBIN0007519 480 480 Processed 07/06/2023 2295136899 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
157 JHUNIR PB-17-002-003-001/163
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035794 24/05/2023 Manpreet Kaur 2617002WL001331 Manpreet Kaur 00415 SBIN0007519 240 240 Processed 07/06/2023 2295137005 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
158 JHUNIR PB-17-002-003-001/168
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035795 24/05/2023 MANPREET KAUR 2617002WL001331 MANPREET KAUR 00415 SBIN0007519 480 480 Processed 07/06/2023 2295136961 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
159 JHUNIR PB-17-002-003-001/194
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035796 24/05/2023 BALJIT KAUR 2617002WL001331 BALJIT KAUR 00415 SBIN0007519 1200 1200 Processed 07/06/2023 2295137007 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
160 JHUNIR PB-17-002-003-001/195
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035797 24/05/2023 KIRNA KAUR 2617002WL001331 KIRNA KAUR 00415 SBIN0007519 960 960 Processed 08/06/2023 2295137004 KIRNA KAUR W/O HARMESH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
161 JHUNIR PB-17-002-003-001/205
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035800 24/05/2023 GURMEET KAUR 2617002WL001331 GURMEET KAUR 00415 SBIN0007519 480 480 Processed 07/06/2023 2295137078 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
162 JHUNIR PB-17-002-003-001/21
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035801 24/05/2023 GULAB KAUR 2617002WL001331 GULAB KAUR 00415 SBIN0007519 1440 1440 Processed 08/06/2023 2295136963 GULAB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
163 JHUNIR PB-17-002-003-001/236
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035803 24/05/2023 KULWINDER SINGH 2617002WL001331 KULWINDER SINGH 00415 SBIN0007519 1200 1200 Processed 07/06/2023 2295136959 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
164 JHUNIR PB-17-002-003-001/25
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035804 24/05/2023 MANPREET KAUR 2617002WL001331 MANPREET KAUR 00415 SBIN0007519 1200 1200 Processed 07/06/2023 2295136909 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
165 JHUNIR PB-17-002-003-001/29
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035570 24/05/2023 RANJEET KAUR 2617002WL001324 RANJEET KAUR 00415 SBIN0007519 1000 1000 Processed 07/06/2023 2295136667 CHARANJEET KAUR ICICI BANK LTD(508534)
166 JHUNIR PB-17-002-003-001/3
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035571 24/05/2023 SARBJEET KAUR 2617002WL001324 SARBJEET KAUR 00415 SBIN0007519 1000 1000 Processed 07/06/2023 2295136900 MRS KALO KAUR STATE BANK OF INDIA(508548)
167 JHUNIR PB-17-002-003-001/39
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035806 24/05/2023 BALVIR KAUR 2617002WL001331 BALVIR KAUR 00415 SBIN0007519 1440 1440 Processed 07/06/2023 2295136910 MRS GHOTO SINGH STATE BANK OF INDIA(508548)
168 JHUNIR PB-17-002-003-001/4
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035572 24/05/2023 JAGDEV SINGH 2617002WL001324 JAGDEV SINGH 00415 SBIN0007519 200 200 Processed 07/06/2023 2295137054 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
169 JHUNIR PB-17-002-003-001/42
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035807 24/05/2023 JASPREET KAUR 2617002WL001331 JASPREET KAUR 00415 SBIN0007519 1440 1440 Processed 07/06/2023 2295136950 MR JAGGA SINGH STATE BANK OF INDIA(508548)
170 JHUNIR PB-17-002-003-001/44
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035573 24/05/2023 JASPAL KAUR 2617002WL001324 JASPAL KAUR 00415 SBIN0007519 200 200 Processed 07/06/2023 2295136676 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
171 JHUNIR PB-17-002-003-001/45
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035808 24/05/2023 BALJIT KAUR 2617002WL001331 BALJIT KAUR 00415 SBIN0007519 960 960 Processed 07/06/2023 2295136905 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
172 JHUNIR PB-17-002-003-001/56
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035809 24/05/2023 KARAMJIT KAUR 2617002WL001331 KARAMJIT KAUR 00415 SBIN0007519 480 480 Processed 07/06/2023 2295136854 KAMALJEET KAUR CANARA BANK(508532)
173 JHUNIR PB-17-002-003-001/64
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035810 24/05/2023 SUKHPAL KAUR 2617002WL001331 SUKHPAL KAUR 00415 SBIN0007519 480 480 Processed 07/06/2023 2295136677 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
174 JHUNIR PB-17-002-003-001/68
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035812 24/05/2023 HARJEET KAUR 2617002WL001331 HARJEET KAUR 00415 SBIN0007519 1200 1200 Processed 07/06/2023 2295137003 MR HARJEET KAUR STATE BANK OF INDIA(508548)
175 JHUNIR PB-17-002-003-001/71
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035813 24/05/2023 BALVIR SINGH 2617002WL001331 BALVIR SINGH 00415 SBIN0007519 1440 1440 Processed 07/06/2023 2295136947 MR BALVEER SINGH STATE BANK OF INDIA(508548)
176 JHUNIR PB-17-002-003-001/75
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035814 24/05/2023 JASPAL KAUR 2617002WL001331 JASPAL KAUR 00415 SBIN0007519 1200 1200 Processed 07/06/2023 2295136956 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
177 JHUNIR PB-17-002-003-001/83
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035815 24/05/2023 SUKHPAL KAUR 2617002WL001331 SUKHPAL KAUR 00415 SBIN0007519 960 960 Processed 07/06/2023 2295136659 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
178 JHUNIR PB-17-002-003-001/85
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035817 24/05/2023 BINDER SINGH 2617002WL001331 BINDER SINGH 00415 SBIN0007519 960 960 Processed 07/06/2023 2295136960 MR VINDER SINGH STATE BANK OF INDIA(508548)
179 JHUNIR PB-17-002-003-001/85
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035816 24/05/2023 SUKHJEET KAUR 2617002WL001331 SUKHJEET KAUR 00415 SBIN0007519 960 960 Processed 07/06/2023 2295136908 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
180 JHUNIR PB-17-002-003-001/90
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035818 24/05/2023 MELO KAUR 2617002WL001331 MELO KAUR 00415 SBIN0007519 1200 1200 Processed 07/06/2023 2295136957 MRS MELO KAUR STATE BANK OF INDIA(508548)
181 JHUNIR PB-17-002-003-001/99
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035819 24/05/2023 AJAIB SINGH 2617002WL001331 AJAIB SINGH 00415 SBIN0007519 720 720 Processed 07/06/2023 2295136672 MR AJAIB SINGH STATE BANK OF INDIA(508548)
182 JHUNIR PB-17-002-006-001/16
(BHALIKE) 		2617002000NRG24240520230035826 24/05/2023 MANPREET KAUR 2617002WL001331 MANPREET KAUR 00415 SBIN0007519 960 960 Processed 07/06/2023 2295137002 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
183 JHUNIR PB-17-002-006-001/171
(BHALIKE) 		2617002000NRG24240520230035828 24/05/2023 VEERPAL KAUR 2617002WL001331 VEERPAL KAUR 00415 SBIN0007519 240 240 Processed 07/06/2023 2295136666 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
184 JHUNIR PB-17-002-006-001/183
(BHALIKE) 		2617002000NRG24240520230035830 24/05/2023 HARPREET KAUR 2617002WL001331 HARPREET KAUR 00415 SBIN0007519 240 240 Processed 07/06/2023 2295136964 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
185 JHUNIR PB-17-002-006-001/49
(BHALIKE) 		2617002000NRG24240520230035851 24/05/2023 GURMAIL KAUR 2617002WL001331 GURMAIL KAUR 00415 SBIN0007519 1200 1200 Processed 07/06/2023 2295136673 MS GURMEL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
186 JHUNIR PB-17-002-036-001/49
(RAMANANDI) 		2617002000NRG24240520230035913 24/05/2023 BINDER SINGH 2617002WL001331 BINDER SINGH 00415 SBIN0007519 1200 1200 Processed 07/06/2023 2295136850 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 74691 74691
187 JHUNIR PB-17-002-003-001/146
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035792 24/05/2023 JASPREET KAUR 2617002WL001331 JASPREET KAUR 00415 SBIN0016148 960 960 Processed 07/06/2023 2295136671 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
188 JHUNIR PB-17-002-006-001/11
(BHALIKE) 		2617002000NRG24240520230035820 24/05/2023 KARAMJIT KAUR 2617002WL001331 KARAMJIT KAUR 00415 SBIN0016148 960 960 Processed 07/06/2023 2295136916 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
189 JHUNIR PB-17-002-006-001/123
(BHALIKE) 		2617002000NRG24240520230035821 24/05/2023 TOTTA SINGH 2617002WL001331 TOTTA SINGH 00415 SBIN0016148 240 240 Processed 07/06/2023 2295136945 MR TOTA SINGH SO BEERA SINGH STATE BANK OF INDIA(508548)
190 JHUNIR PB-17-002-006-001/128
(BHALIKE) 		2617002000NRG24240520230035822 24/05/2023 manjeet kaur 2617002WL001331 manjeet kaur 00415 SBIN0016148 720 720 Processed 07/06/2023 2295136911 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
191 JHUNIR PB-17-002-006-001/13
(BHALIKE) 		2617002000NRG24240520230035823 24/05/2023 CHARANJEET KAUR 2617002WL001331 CHARANJEET KAUR 00415 SBIN0016148 480 480 Processed 07/06/2023 2295136958 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
192 JHUNIR PB-17-002-006-001/137
(BHALIKE) 		2617002000NRG24240520230035824 24/05/2023 GURMEET KAUR 2617002WL001331 GURMEET KAUR 00415 SBIN0016148 960 960 Processed 08/06/2023 2295136675 GURMIT KAUR W/O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
193 JHUNIR PB-17-002-006-001/152
(BHALIKE) 		2617002000NRG24240520230035825 24/05/2023 PARAMJIT KAUR 2617002WL001331 PARAMJIT KAUR 00415 SBIN0016148 1440 1440 Processed 07/06/2023 2295136966 MRS PARAMJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
194 JHUNIR PB-17-002-006-001/17
(BHALIKE) 		2617002000NRG24240520230035827 24/05/2023 KARAMJIT KAUR 2617002WL001331 KARAMJIT KAUR 00415 SBIN0016148 960 960 Processed 07/06/2023 2295136904 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
195 JHUNIR PB-17-002-006-001/206
(BHALIKE) 		2617002000NRG24240520230035835 24/05/2023 AMANDEEP KAUR 2617002WL001331 AMANDEEP KAUR 00415 SBIN0016148 240 240 Processed 07/06/2023 2295136969 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
196 JHUNIR PB-17-002-006-001/210
(BHALIKE) 		2617002000NRG24240520230035836 24/05/2023 MANDER SINGH 2617002WL001331 MANDER SINGH 00415 SBIN0016148 1440 1440 Processed 08/06/2023 2295136948 MANDER SINGH S/O HARNEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
197 JHUNIR PB-17-002-006-001/23
(BHALIKE) 		2617002000NRG24240520230035841 24/05/2023 CHARANJEET KAUR 2617002WL001331 CHARANJEET KAUR 00415 SBIN0016148 1200 1200 Processed 07/06/2023 2295136953 MS CHARANJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
198 JHUNIR PB-17-002-006-001/25
(BHALIKE) 		2617002000NRG24240520230035842 24/05/2023 BHOLA SINGH 2617002WL001331 BHOLA SINGH 00415 SBIN0016148 1200 1200 Processed 08/06/2023 2295136952 BHOLA SINGH S/O JOGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
199 JHUNIR PB-17-002-006-001/29
(BHALIKE) 		2617002000NRG24240520230035843 24/05/2023 AMARJIT KAUR 2617002WL001331 AMARJIT KAUR 00415 SBIN0016148 1200 1200 Processed 07/06/2023 2295136951 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
200 JHUNIR PB-17-002-006-001/32
(BHALIKE) 		2617002000NRG24240520230035844 24/05/2023 KARAMJIT KAUR 2617002WL001331 KARAMJIT KAUR 00415 SBIN0016148 1440 1440 Processed 07/06/2023 2295136912 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
201 JHUNIR PB-17-002-006-001/39
(BHALIKE) 		2617002000NRG24240520230035846 24/05/2023 manjeet kaur 2617002WL001331 manjeet kaur 00415 SBIN0016148 960 960 Processed 07/06/2023 2295136902 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
202 JHUNIR PB-17-002-006-001/41
(BHALIKE) 		2617002000NRG24240520230035847 24/05/2023 SHINDER KAUR 2617002WL001331 SHINDER KAUR 00415 SBIN0016148 960 960 Processed 07/06/2023 2295136901 MRS SINDER KAUR STATE BANK OF INDIA(508548)
203 JHUNIR PB-17-002-006-001/47
(BHALIKE) 		2617002000NRG24240520230035849 24/05/2023 SATNAM SINGH 2617002WL001331 SATNAM SINGH 00415 SBIN0016148 1440 1440 Processed 07/06/2023 2295136954 MR SATNAM SINGH STATE BANK OF INDIA(508548)
204 JHUNIR PB-17-002-006-001/47
(BHALIKE) 		2617002000NRG24240520230035848 24/05/2023 VIRPAL KAUR 2617002WL001331 VIRPAL KAUR 00415 SBIN0016148 1440 1440 Processed 07/06/2023 2295136903 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
205 JHUNIR PB-17-002-006-001/48
(BHALIKE) 		2617002000NRG24240520230035850 24/05/2023 GURMAIL SINGH 2617002WL001331 GURMAIL SINGH 00415 SBIN0016148 1440 1440 Processed 07/06/2023 2295136949 MRS GURMAIL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
206 JHUNIR PB-17-002-006-001/55
(BHALIKE) 		2617002000NRG24240520230035852 24/05/2023 SUKHDEV KAUR 2617002WL001331 SUKHDEV KAUR 00415 SBIN0016148 1440 1440 Processed 07/06/2023 2295136915 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
207 JHUNIR PB-17-002-006-001/64
(BHALIKE) 		2617002000NRG24240520230035855 24/05/2023 GURNAM KAUR 2617002WL001331 GURNAM KAUR 00415 SBIN0016148 720 720 Processed 07/06/2023 2295136946 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
208 JHUNIR PB-17-002-006-001/92
(BHALIKE) 		2617002000NRG24240520230035856 24/05/2023 CHARANJIT KAUR 2617002WL001331 CHARANJIT KAUR 00415 SBIN0016148 1440 1440 Processed 07/06/2023 2295136913 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
209 JHUNIR PB-17-002-006-001/95
(BHALIKE) 		2617002000NRG24240520230035858 24/05/2023 BALJIT KAUR 2617002WL001331 BALJIT KAUR 00415 SBIN0016148 720 720 Processed 08/06/2023 2295136914 MANJIT KAUR W/O BIKKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 24000 24000
210 JHUNIR PB-17-002-003-001/199
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035798 24/05/2023 AMANDEEP KAUR 2617002WL001331 AMANDEEP KAUR 00415 SBIN0050032 720 720 Processed 07/06/2023 2295136935 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 720 720
211 JHUNIR PB-17-002-001-001/537
(BAJEWALA) 		2617002000NRG24240520230035972 24/05/2023 SIMARJIT KAUR 2617002WL001332 SIMARJIT KAUR 00415 SBIN0050152 1056 1056 Processed 07/06/2023 2295137121 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
212 JHUNIR PB-17-002-003-001/140
(BEERAE WALA JATTAN) 		2617002000NRG24240520230035791 24/05/2023 KIRNA KAUR 2617002WL001331 KIRNA KAUR 00415 SBIN0050152 960 960 Processed 07/06/2023 2295136962 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
213 JHUNIR PB-17-002-006-001/202
(BHALIKE) 		2617002000NRG24240520230035834 24/05/2023 VEERPAL KAUR 2617002WL001331 VEERPAL KAUR 00415 SBIN0050152 720 720 Processed 07/06/2023 2295137112 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
214 JHUNIR PB-17-002-006-001/218
(BHALIKE) 		2617002000NRG24240520230035838 24/05/2023 KARNAIL KAUR 2617002WL001331 KARNAIL KAUR 00415 SBIN0050152 960 960 Processed 07/06/2023 2295137068 KARNAIL KAUR W/O SH MITHU SINGH BANK OF BARODA(606985)
215 JHUNIR PB-17-002-006-001/92
(BHALIKE) 		2617002000NRG24240520230035857 24/05/2023 GAGANDEEP KAUR 2617002WL001331 GAGANDEEP KAUR 00415 SBIN0050152 1440 1440 Processed 07/06/2023 2295137138 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
216 JHUNIR PB-17-002-015-001/1
(DANE WALA) 		2617002000NRG24240520230035301 24/05/2023 BALJINDER KAUR 2617002WL001314 BALJINDER KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136658 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
217 JHUNIR PB-17-002-015-001/103
(DANE WALA) 		2617002000NRG24240520230035302 24/05/2023 INDERJIT SINGH 2617002WL001314 INDERJIT SINGH 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136655 MR INDERJEET SINGH SO MAKHTIAR SINGH STATE BANK OF INDIA(508548)
218 JHUNIR PB-17-002-015-001/104
(DANE WALA) 		2617002000NRG24240520230035303 24/05/2023 JAGTAR SINGH 2617002WL001314 JAGTAR SINGH 00415 SBIN0050152 250 250 Processed 07/06/2023 2295137072 MR TARA SINGH SO TEK SINGH STATE BANK OF INDIA(508548)
219 JHUNIR PB-17-002-015-001/109
(DANE WALA) 		2617002000NRG24240520230035305 24/05/2023 SUKHPAL KAUR 2617002WL001314 SUKHPAL KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137167 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
220 JHUNIR PB-17-002-015-001/113
(DANE WALA) 		2617002000NRG24240520230035306 24/05/2023 DARSHAN KAUR 2617002WL001314 DARSHAN KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137168 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
221 JHUNIR PB-17-002-015-001/114
(DANE WALA) 		2617002000NRG24240520230035307 24/05/2023 RANI KAUR 2617002WL001314 RANI KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136874 RANI KAUR PAYTM PAYMENTS BANK LTD(608032)
222 JHUNIR PB-17-002-015-001/118
(DANE WALA) 		2617002000NRG24240520230035308 24/05/2023 BALLA SINGH 2617002WL001314 BALLA SINGH 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136653 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
223 JHUNIR PB-17-002-015-001/118
(DANE WALA) 		2617002000NRG24240520230035309 24/05/2023 PARAMJIT KAUR 2617002WL001314 PARAMJIT KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136939 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
224 JHUNIR PB-17-002-015-001/119
(DANE WALA) 		2617002000NRG24240520230035310 24/05/2023 PARAMJIT KAUR 2617002WL001314 PARAMJIT KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136940 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
225 JHUNIR PB-17-002-015-001/120
(DANE WALA) 		2617002000NRG24240520230035152 24/05/2023 binder singh 2617002WL001312 binder singh 00415 SBIN0050152 1500 1500 Processed 08/06/2023 2295137074 BINDER SINGH UNION BANK OF INDIA(508500)
226 JHUNIR PB-17-002-015-001/120
(DANE WALA) 		2617002000NRG24240520230035153 24/05/2023 SUKHPAL KAUR 2617002WL001312 SUKHPAL KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137035 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
227 JHUNIR PB-17-002-015-001/122
(DANE WALA) 		2617002000NRG24240520230035154 24/05/2023 GURMEET KAUR 2617002WL001312 GURMEET KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136873 MRS GURMEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
228 JHUNIR PB-17-002-015-001/124
(DANE WALA) 		2617002000NRG24240520230035155 24/05/2023 HAMIR KAUR 2617002WL001312 HAMIR KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137154 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
229 JHUNIR PB-17-002-015-001/126
(DANE WALA) 		2617002000NRG24240520230035156 24/05/2023 SUKHJIT KAUR 2617002WL001312 SUKHJIT KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136626 MRS SUKHJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
230 JHUNIR PB-17-002-015-001/127
(DANE WALA) 		2617002000NRG24240520230035157 24/05/2023 BINDER KAUR 2617002WL001312 BINDER KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137105 MRS BINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
231 JHUNIR PB-17-002-015-001/132
(DANE WALA) 		2617002000NRG24240520230035160 24/05/2023 GURJEET KAUR 2617002WL001312 GURJEET KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137034 MR GURJIT KAUR STATE BANK OF INDIA(508548)
232 JHUNIR PB-17-002-015-001/136
(DANE WALA) 		2617002000NRG24240520230035161 24/05/2023 chirdi kaur 2617002WL001312 chirdi kaur 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137062 MR CHIRHI KAUR STATE BANK OF INDIA(508548)
233 JHUNIR PB-17-002-015-001/14
(DANE WALA) 		2617002000NRG24240520230035163 24/05/2023 baru singh 2617002WL001312 baru singh 00415 SBIN0050152 750 750 Processed 07/06/2023 2295137149 MR BARU SINGH STATE BANK OF INDIA(508548)
234 JHUNIR PB-17-002-015-001/15
(DANE WALA) 		2617002000NRG24240520230035165 24/05/2023 BILLO SINGH 2617002WL001312 BILLO SINGH 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137103 MR BILU SINGH STATE BANK OF INDIA(508548)
235 JHUNIR PB-17-002-015-001/151
(DANE WALA) 		2617002000NRG24240520230035166 24/05/2023 Sukhpal kaur 2617002WL001312 Sukhpal kaur 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137008 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
236 JHUNIR PB-17-002-015-001/154
(DANE WALA) 		2617002000NRG24240520230035167 24/05/2023 RAJ KAUR 2617002WL001312 RAJ KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295136936 MRS RAJ KAUR STATE BANK OF INDIA(508548)
237 JHUNIR PB-17-002-015-001/157
(DANE WALA) 		2617002000NRG24240520230035168 24/05/2023 GURMIT KAUR 2617002WL001312 GURMIT KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136651 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
238 JHUNIR PB-17-002-015-001/158
(DANE WALA) 		2617002000NRG24240520230035169 24/05/2023 KARAMJIT KAUR 2617002WL001312 KARAMJIT KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137111 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
239 JHUNIR PB-17-002-015-001/162
(DANE WALA) 		2617002000NRG24240520230035170 24/05/2023 HAMIR KAUR 2617002WL001312 HAMIR KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137109 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
240 JHUNIR PB-17-002-015-001/163
(DANE WALA) 		2617002000NRG24240520230035172 24/05/2023 AMRITPAL KAUR 2617002WL001312 AMRITPAL KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295137021 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
241 JHUNIR PB-17-002-015-001/163
(DANE WALA) 		2617002000NRG24240520230035171 24/05/2023 PREM SINGH 2617002WL001312 PREM SINGH 00415 SBIN0050152 750 750 Processed 07/06/2023 2295137110 MR PREM SINGH STATE BANK OF INDIA(508548)
242 JHUNIR PB-17-002-015-001/175
(DANE WALA) 		2617002000NRG24240520230035173 24/05/2023 MANJEET KAUR 2617002WL001312 MANJEET KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136648 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
243 JHUNIR PB-17-002-015-001/177
(DANE WALA) 		2617002000NRG24240520230035174 24/05/2023 SINDERPAL KAUR 2617002WL001312 SINDERPAL KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136627 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
244 JHUNIR PB-17-002-015-001/18
(DANE WALA) 		2617002000NRG24240520230035175 24/05/2023 bikkar singh 2617002WL001312 bikkar singh 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137089 BIKAR SINGH SO LOGARH SINGH BANK OF BARODA(606985)
245 JHUNIR PB-17-002-015-001/181
(DANE WALA) 		2617002000NRG24240520230035176 24/05/2023 GUGO SINGH 2617002WL001312 GUGO SINGH 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136628 MR GAGU SINGH STATE BANK OF INDIA(508548)
246 JHUNIR PB-17-002-015-001/181
(DANE WALA) 		2617002000NRG24240520230035177 24/05/2023 SITO KAUR 2617002WL001312 SITO KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136785 MRS SITO KAUR WO GOGU SINGH STATE BANK OF INDIA(508548)
247 JHUNIR PB-17-002-015-001/186
(DANE WALA) 		2617002000NRG24240520230035179 24/05/2023 BALVINDER KAUR 2617002WL001312 BALVINDER KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136828 MRS BALWINDER KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
248 JHUNIR PB-17-002-015-001/190
(DANE WALA) 		2617002000NRG24240520230035180 24/05/2023 SARBJEET KAUR 2617002WL001312 SARBJEET KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137014 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
249 JHUNIR PB-17-002-015-001/200
(DANE WALA) 		2617002000NRG24240520230035183 24/05/2023 GOGGI KAUR 2617002WL001312 GOGGI KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136831 MRS GOGI KAUR STATE BANK OF INDIA(508548)
250 JHUNIR PB-17-002-015-001/203
(DANE WALA) 		2617002000NRG24240520230035184 24/05/2023 MANPREET KAUR 2617002WL001312 MANPREET KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136762 MRS MANPREET KAUR WO SUKHCHARAN SINGH STATE BANK OF INDIA(508548)
251 JHUNIR PB-17-002-015-001/204
(DANE WALA) 		2617002000NRG24240520230035185 24/05/2023 GURLAL SINGH 2617002WL001312 GURLAL SINGH 00415 SBIN0050152 750 750 Processed 07/06/2023 2295137027 MR GURLAL SINGH STATE BANK OF INDIA(508548)
252 JHUNIR PB-17-002-015-001/204
(DANE WALA) 		2617002000NRG24240520230035186 24/05/2023 RANJIT KAUR 2617002WL001312 RANJIT KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136925 MRS RANJIT KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
253 JHUNIR PB-17-002-015-001/207
(DANE WALA) 		2617002000NRG24240520230035187 24/05/2023 PARAMJIT KAUR 2617002WL001312 PARAMJIT KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136625 MRS PARMJIT KAUR WO DHARMINDER SINGH STATE BANK OF INDIA(508548)
254 JHUNIR PB-17-002-015-001/212
(DANE WALA) 		2617002000NRG24240520230035189 24/05/2023 HARJINDER KAUR 2617002WL001312 HARJINDER KAUR 00415 SBIN0050152 500 500 Processed 07/06/2023 2295136657 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
255 JHUNIR PB-17-002-015-001/213
(DANE WALA) 		2617002000NRG24240520230035190 24/05/2023 BEANT KAUR 2617002WL001312 BEANT KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136889 MR BEANT KAUR STATE BANK OF INDIA(508548)
256 JHUNIR PB-17-002-015-001/223
(DANE WALA) 		2617002000NRG24240520230035191 24/05/2023 SANDEEP SINGH 2617002WL001312 SANDEEP SINGH 00415 SBIN0050152 250 250 Processed 07/06/2023 2295136875 SANDEEP SINGH SO BALDEV SINGH BANK OF BARODA(606985)
257 JHUNIR PB-17-002-015-001/228
(DANE WALA) 		2617002000NRG24240520230035193 24/05/2023 DALJIT KAUR 2617002WL001312 DALJIT KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136941 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
258 JHUNIR PB-17-002-015-001/233
(DANE WALA) 		2617002000NRG24240520230035194 24/05/2023 ROOP SINGH 2617002WL001312 ROOP SINGH 00415 SBIN0050152 500 500 Processed 07/06/2023 2295136833 MR ROOP SINGH STATE BANK OF INDIA(508548)
259 JHUNIR PB-17-002-015-001/24
(DANE WALA) 		2617002000NRG24240520230035196 24/05/2023 BALDEV KAUR 2617002WL001312 BALDEV KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136629 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
260 JHUNIR PB-17-002-015-001/25
(DANE WALA) 		2617002000NRG24240520230035199 24/05/2023 DARSHAN SINGH 2617002WL001312 DARSHAN SINGH 00415 SBIN0050152 500 500 Processed 07/06/2023 2295137071 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
261 JHUNIR PB-17-002-015-001/256
(DANE WALA) 		2617002000NRG24240520230035200 24/05/2023 AMARJEET KAUR 2617002WL001312 AMARJEET KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137036 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
262 JHUNIR PB-17-002-015-001/267
(DANE WALA) 		2617002000NRG24240520230035201 24/05/2023 BALJIT KAUR 2617002WL001312 BALJIT KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137010 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
263 JHUNIR PB-17-002-015-001/269
(DANE WALA) 		2617002000NRG24240520230035202 24/05/2023 SAMPREET KAUR 2617002WL001312 SAMPREET KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137012 MRS SAMPREET KAUR STATE BANK OF INDIA(508548)
264 JHUNIR PB-17-002-015-001/276
(DANE WALA) 		2617002000NRG24240520230035203 24/05/2023 INDERJIT KAUR 2617002WL001312 INDERJIT KAUR 00415 SBIN0050152 1500 1500 Processed 08/06/2023 2295137056 INDERJIT KAUR W/O HARCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
265 JHUNIR PB-17-002-015-001/28
(DANE WALA) 		2617002000NRG24240520230035204 24/05/2023 bhola singh 2617002WL001312 bhola singh 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137106 MR BHOLA SINGH STATE BANK OF INDIA(508548)
266 JHUNIR PB-17-002-015-001/28
(DANE WALA) 		2617002000NRG24240520230035205 24/05/2023 CHARANJEET KAUR 2617002WL001312 CHARANJEET KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136814 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
267 JHUNIR PB-17-002-015-001/29
(DANE WALA) 		2617002000NRG24240520230035207 24/05/2023 GURMAIL KAUR 2617002WL001312 GURMAIL KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136630 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
268 JHUNIR PB-17-002-015-001/295
(DANE WALA) 		2617002000NRG24240520230035208 24/05/2023 MANPREET KAUR 2617002WL001312 MANPREET KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137039 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
269 JHUNIR PB-17-002-015-001/3
(DANE WALA) 		2617002000NRG24240520230035210 24/05/2023 PARMJEET KAUR 2617002WL001312 PARMJEET KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136818 MRS PARAMJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
270 JHUNIR PB-17-002-015-001/32
(DANE WALA) 		2617002000NRG24240520230035211 24/05/2023 Paramjit Kaur 2617002WL001312 Paramjit Kaur 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136938 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
271 JHUNIR PB-17-002-015-001/35
(DANE WALA) 		2617002000NRG24240520230035212 24/05/2023 JASWINDER KAUR 2617002WL001312 JASWINDER KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136826 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
272 JHUNIR PB-17-002-015-001/38
(DANE WALA) 		2617002000NRG24240520230035213 24/05/2023 MISHRA SINGH 2617002WL001312 MISHRA SINGH 00415 SBIN0050152 750 750 Processed 07/06/2023 2295137117 MR MISHRA SINGH STATE BANK OF INDIA(508548)
273 JHUNIR PB-17-002-015-001/41
(DANE WALA) 		2617002000NRG24240520230035214 24/05/2023 LAKHWINDER KAUR 2617002WL001312 LAKHWINDER KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136824 MRS RANI STATE BANK OF INDIA(508548)
274 JHUNIR PB-17-002-015-001/43
(DANE WALA) 		2617002000NRG24240520230035216 24/05/2023 RANI KAUR 2617002WL001312 RANI KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136631 MRS RANI KAUR WO PAL DIN STATE BANK OF INDIA(508548)
275 JHUNIR PB-17-002-015-001/45
(DANE WALA) 		2617002000NRG24240520230035217 24/05/2023 NASIB KAUR 2617002WL001312 NASIB KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136817 MRS NASIB KAUR STATE BANK OF INDIA(508548)
276 JHUNIR PB-17-002-015-001/46
(DANE WALA) 		2617002000NRG24240520230035218 24/05/2023 BHOLA SINGH 2617002WL001312 BHOLA SINGH 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136868 MR BHOLA SINGH STATE BANK OF INDIA(508548)
277 JHUNIR PB-17-002-015-001/5
(DANE WALA) 		2617002000NRG24240520230035219 24/05/2023 AMARJEET KAUR 2617002WL001312 AMARJEET KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136764 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
278 JHUNIR PB-17-002-015-001/6
(DANE WALA) 		2617002000NRG24240520230035220 24/05/2023 SARBJEET KAUR 2617002WL001312 SARBJEET KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136783 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
279 JHUNIR PB-17-002-015-001/67
(DANE WALA) 		2617002000NRG24240520230035222 24/05/2023 GURMAIL KAUR 2617002WL001312 GURMAIL KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136782 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
280 JHUNIR PB-17-002-015-001/67
(DANE WALA) 		2617002000NRG24240520230035221 24/05/2023 SANBHU SINGH 2617002WL001312 SANBHU SINGH 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137094 MR SHAMBHU SINGH SO KAKU SINGH STATE BANK OF INDIA(508548)
281 JHUNIR PB-17-002-015-001/72
(DANE WALA) 		2617002000NRG24240520230035223 24/05/2023 GURDASS SINGH 2617002WL001312 GURDASS SINGH 00415 SBIN0050152 500 500 Processed 07/06/2023 2295137104 MR GURDAS SINGH STATE BANK OF INDIA(508548)
282 JHUNIR PB-17-002-015-001/75
(DANE WALA) 		2617002000NRG24240520230035224 24/05/2023 PYARA SINGH 2617002WL001312 PYARA SINGH 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137107 MR PIARA SINGH STATE BANK OF INDIA(508548)
283 JHUNIR PB-17-002-015-001/79
(DANE WALA) 		2617002000NRG24240520230035225 24/05/2023 BALJEET KAUR 2617002WL001312 BALJEET KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136876 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
284 JHUNIR PB-17-002-015-001/8
(DANE WALA) 		2617002000NRG24240520230035226 24/05/2023 BALJEET SINGH 2617002WL001312 BALJEET SINGH 00415 SBIN0050152 750 750 Processed 07/06/2023 2295136656 MR BALJIT SINGH STATE BANK OF INDIA(508548)
285 JHUNIR PB-17-002-015-001/8
(DANE WALA) 		2617002000NRG24240520230035227 24/05/2023 PAL KAUR 2617002WL001312 PAL KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136784 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
286 JHUNIR PB-17-002-015-001/80
(DANE WALA) 		2617002000NRG24240520230035228 24/05/2023 GURDEEP KAUR 2617002WL001312 GURDEEP KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137025 MRS GURDEEP KAUR WO HARA RAM SINGH STATE BANK OF INDIA(508548)
287 JHUNIR PB-17-002-015-001/83
(DANE WALA) 		2617002000NRG24240520230035230 24/05/2023 GURMAIL KAUR 2617002WL001312 GURMAIL KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136632 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 JHUNIR PB-17-002-015-001/83
(DANE WALA) 		2617002000NRG24240520230035229 24/05/2023 jailla singh 2617002WL001312 jailla singh 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137073 MR JAILAL SINGH STATE BANK OF INDIA(508548)
289 JHUNIR PB-17-002-015-001/86
(DANE WALA) 		2617002000NRG24240520230035231 24/05/2023 KIRANA KAUR 2617002WL001312 KIRANA KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136727 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
290 JHUNIR PB-17-002-015-001/95
(DANE WALA) 		2617002000NRG24240520230035232 24/05/2023 GURMAIL SINGH 2617002WL001312 GURMAIL SINGH 00415 SBIN0050152 750 750 Processed 07/06/2023 2295137108 MR GARMEL SINGH STATE BANK OF INDIA(508548)
291 JHUNIR PB-17-002-015-001/95
(DANE WALA) 		2617002000NRG24240520230035233 24/05/2023 KARNAIL KAUR 2617002WL001312 KARNAIL KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136832 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
292 JHUNIR PB-17-002-015-001/96
(DANE WALA) 		2617002000NRG24240520230035234 24/05/2023 sukha singh 2617002WL001312 sukha singh 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295137091 MR SAKHDEV SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
293 JHUNIR PB-17-002-020-001/1
(GHURKANI) 		2617002000NRG24240520230035635 24/05/2023 HARBANS KAUR 2617002WL001330 HARBANS KAUR 00415 SBIN0050152 250 250 Processed 07/06/2023 2295136633 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
294 JHUNIR PB-17-002-020-001/101
(GHURKANI) 		2617002000NRG24240520230035636 24/05/2023 laxman singh 2617002WL001330 laxman singh 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137114 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
295 JHUNIR PB-17-002-020-001/102
(GHURKANI) 		2617002000NRG24240520230035637 24/05/2023 balvir singh 2617002WL001330 balvir singh 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137151 MR BALVIR AS BERA SINGH STATE BANK OF INDIA(508548)
296 JHUNIR PB-17-002-020-001/103
(GHURKANI) 		2617002000NRG24240520230035638 24/05/2023 SARABJEET KAUR 2617002WL001330 SARABJEET KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136872 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
297 JHUNIR PB-17-002-020-001/105
(GHURKANI) 		2617002000NRG24240520230035639 24/05/2023 KULWINDER KAUR 2617002WL001330 KULWINDER KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136820 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
298 JHUNIR PB-17-002-020-001/106
(GHURKANI) 		2617002000NRG24240520230035640 24/05/2023 misra singh 2617002WL001330 misra singh 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137152 MR MISRA SINGH STATE BANK OF INDIA(508548)
299 JHUNIR PB-17-002-020-001/107
(GHURKANI) 		2617002000NRG24240520230035641 24/05/2023 FABBI KAUR 2617002WL001330 FABBI KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137029 MRS FABBI KAUR STATE BANK OF INDIA(508548)
300 JHUNIR PB-17-002-020-001/108
(GHURKANI) 		2617002000NRG24240520230035642 24/05/2023 VEERPAL KAUR 2617002WL001330 VEERPAL KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137028 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
301 JHUNIR PB-17-002-020-001/109
(GHURKANI) 		2617002000NRG24240520230035643 24/05/2023 darshan singh 2617002WL001330 darshan singh 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137150 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
302 JHUNIR PB-17-002-020-001/11
(GHURKANI) 		2617002000NRG24240520230035644 24/05/2023 DAVINDER KAUR 2617002WL001330 DAVINDER KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295137043 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
303 JHUNIR PB-17-002-020-001/112
(GHURKANI) 		2617002000NRG24240520230035645 24/05/2023 JASPREET KAUR 2617002WL001330 JASPREET KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136973 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
304 JHUNIR PB-17-002-020-001/118
(GHURKANI) 		2617002000NRG24240520230035646 24/05/2023 BANSO KAUR 2617002WL001330 BANSO KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295137082 MRS BANSO KAUR STATE BANK OF INDIA(508548)
305 JHUNIR PB-17-002-020-001/12
(GHURKANI) 		2617002000NRG24240520230035647 24/05/2023 manpreet kaur 2617002WL001330 manpreet kaur 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136725 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
306 JHUNIR PB-17-002-020-001/120
(GHURKANI) 		2617002000NRG24240520230035648 24/05/2023 GURMEET KAUR 2617002WL001330 GURMEET KAUR 00415 SBIN0050152 250 250 Processed 07/06/2023 2295136728 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
307 JHUNIR PB-17-002-020-001/13
(GHURKANI) 		2617002000NRG24240520230035651 24/05/2023 SUKHPAL KAUR 2617002WL001330 SUKHPAL KAUR 00415 SBIN0050152 250 250 Processed 07/06/2023 2295136768 SUKHPAL KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
308 JHUNIR PB-17-002-020-001/130
(GHURKANI) 		2617002000NRG24240520230035652 24/05/2023 KARAMJEET KAUR 2617002WL001330 KARAMJEET KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136823 MRS KARAMJIT KAUR WO GAMDOOR SINGH STATE BANK OF INDIA(508548)
309 JHUNIR PB-17-002-020-001/131
(GHURKANI) 		2617002000NRG24240520230035653 24/05/2023 BEANT KAUR 2617002WL001330 BEANT KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136976 MRS BEANT KAUR STATE BANK OF INDIA(508548)
310 JHUNIR PB-17-002-020-001/132
(GHURKANI) 		2617002000NRG24240520230035654 24/05/2023 LAKHWINDER KAUR 2617002WL001330 LAKHWINDER KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136761 MRS JASMEEN KAUR UGS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
311 JHUNIR PB-17-002-020-001/133
(GHURKANI) 		2617002000NRG24240520230035655 24/05/2023 MANJEET KAUR 2617002WL001330 MANJEET KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295136869 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
312 JHUNIR PB-17-002-020-001/136
(GHURKANI) 		2617002000NRG24240520230035656 24/05/2023 SATVIR KAUR 2617002WL001330 SATVIR KAUR 00415 SBIN0050152 1250 1250 Processed 08/06/2023 2295137015 SATVEER KAUR W/O GURMEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
313 JHUNIR PB-17-002-020-001/137
(GHURKANI) 		2617002000NRG24240520230035657 24/05/2023 BHURI KAUR 2617002WL001330 BHURI KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295137044 MRS BHURI KAUR STATE BANK OF INDIA(508548)
314 JHUNIR PB-17-002-020-001/138
(GHURKANI) 		2617002000NRG24240520230035658 24/05/2023 gurmeet kaur 2617002WL001330 gurmeet kaur 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137156 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
315 JHUNIR PB-17-002-020-001/141
(GHURKANI) 		2617002000NRG24240520230035659 24/05/2023 BALJINDER KAUR 2617002WL001330 BALJINDER KAUR 00415 SBIN0050152 500 500 Processed 07/06/2023 2295136774 BALJINDER KAUR PUNJAB & SIND BANK(607087)
316 JHUNIR PB-17-002-020-001/145
(GHURKANI) 		2617002000NRG24240520230035660 24/05/2023 SUKHWINDER KAUR 2617002WL001330 SUKHWINDER KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136871 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
317 JHUNIR PB-17-002-020-001/147
(GHURKANI) 		2617002000NRG24240520230035661 24/05/2023 JASPAL KAUR 2617002WL001330 JASPAL KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295136918 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
318 JHUNIR PB-17-002-020-001/148
(GHURKANI) 		2617002000NRG24240520230035662 24/05/2023 GURDEEP KAUR 2617002WL001330 GURDEEP KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137155 GURDEEP KAUR ICICI BANK LTD(508534)
319 JHUNIR PB-17-002-020-001/149
(GHURKANI) 		2617002000NRG24240520230035663 24/05/2023 karamjeet kaur 2617002WL001330 karamjeet kaur 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137165 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
320 JHUNIR PB-17-002-020-001/150
(GHURKANI) 		2617002000NRG24240520230035664 24/05/2023 SURJEET SINGH 2617002WL001330 SURJEET SINGH 00415 SBIN0050152 750 750 Processed 07/06/2023 2295137135 MR SARJEET SINGH STATE BANK OF INDIA(508548)
321 JHUNIR PB-17-002-020-001/152
(GHURKANI) 		2617002000NRG24240520230035665 24/05/2023 GURDEEP KAUR 2617002WL001330 GURDEEP KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137031 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
322 JHUNIR PB-17-002-020-001/153
(GHURKANI) 		2617002000NRG24240520230035666 24/05/2023 GURMEET KAUR 2617002WL001330 GURMEET KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136770 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
323 JHUNIR PB-17-002-020-001/154
(GHURKANI) 		2617002000NRG24240520230035667 24/05/2023 daljit kaur 2617002WL001330 daljit kaur 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137163 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
324 JHUNIR PB-17-002-020-001/155
(GHURKANI) 		2617002000NRG24240520230035668 24/05/2023 MANDIP KAUR 2617002WL001330 MANDIP KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136819 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
325 JHUNIR PB-17-002-020-001/158
(GHURKANI) 		2617002000NRG24240520230035669 24/05/2023 NASIB KAUR 2617002WL001330 NASIB KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137160 MRS NASIB KAUR STATE BANK OF INDIA(508548)
326 JHUNIR PB-17-002-020-001/159
(GHURKANI) 		2617002000NRG24240520230035670 24/05/2023 JASVIR KAUR 2617002WL001330 JASVIR KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136835 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
327 JHUNIR PB-17-002-020-001/161
(GHURKANI) 		2617002000NRG24240520230035672 24/05/2023 JASVIR KAUR 2617002WL001330 JASVIR KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136780 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
328 JHUNIR PB-17-002-020-001/162
(GHURKANI) 		2617002000NRG24240520230035673 24/05/2023 VIRPAL KAUR 2617002WL001330 VIRPAL KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137024 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
329 JHUNIR PB-17-002-020-001/168
(GHURKANI) 		2617002000NRG24240520230035675 24/05/2023 BALJIT KAUR 2617002WL001330 BALJIT KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136634 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
330 JHUNIR PB-17-002-020-001/169
(GHURKANI) 		2617002000NRG24240520230035676 24/05/2023 KARTAR KAUR 2617002WL001330 KARTAR KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137133 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
331 JHUNIR PB-17-002-020-001/172
(GHURKANI) 		2617002000NRG24240520230035677 24/05/2023 chinto kaur 2617002WL001330 chinto kaur 00415 SBIN0050152 750 750 Processed 07/06/2023 2295137162 CHINTO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 JHUNIR PB-17-002-020-001/173
(GHURKANI) 		2617002000NRG24240520230035678 24/05/2023 VEERPAL KAUR 2617002WL001330 VEERPAL KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295136992 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
333 JHUNIR PB-17-002-020-001/176
(GHURKANI) 		2617002000NRG24240520230035679 24/05/2023 RANJIT KAUR 2617002WL001330 RANJIT KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136635 MR RANJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
334 JHUNIR PB-17-002-020-001/178
(GHURKANI) 		2617002000NRG24240520230035680 24/05/2023 ranjit kaur 2617002WL001330 ranjit kaur 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295137161 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
335 JHUNIR PB-17-002-020-001/179
(GHURKANI) 		2617002000NRG24240520230035681 24/05/2023 SUMAN DEVI 2617002WL001330 SUMAN DEVI 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136730 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
336 JHUNIR PB-17-002-020-001/18
(GHURKANI) 		2617002000NRG24240520230035682 24/05/2023 SATI KAUR 2617002WL001330 SATI KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136838 MRS SATI KAUR STATE BANK OF INDIA(508548)
337 JHUNIR PB-17-002-020-001/180
(GHURKANI) 		2617002000NRG24240520230035683 24/05/2023 KARMJEET KAUR 2617002WL001330 KARMJEET KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136815 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
338 JHUNIR PB-17-002-020-001/182
(GHURKANI) 		2617002000NRG24240520230035684 24/05/2023 KARNAIL SINGH 2617002WL001330 KARNAIL SINGH 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137157 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
339 JHUNIR PB-17-002-020-001/183
(GHURKANI) 		2617002000NRG24240520230035685 24/05/2023 GURDEEP KAUR 2617002WL001330 GURDEEP KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136720 MRS GURDEEP KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
340 JHUNIR PB-17-002-020-001/186
(GHURKANI) 		2617002000NRG24240520230035686 24/05/2023 CHARANJEET KAUR 2617002WL001330 CHARANJEET KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136883 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
341 JHUNIR PB-17-002-020-001/189
(GHURKANI) 		2617002000NRG24240520230035687 24/05/2023 SANDEEP KAUR 2617002WL001330 SANDEEP KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136775 MRS SANDEEP KAUR WO SARABJEET SINGH STATE BANK OF INDIA(508548)
342 JHUNIR PB-17-002-020-001/193
(GHURKANI) 		2617002000NRG24240520230035689 24/05/2023 GURMEL KAUR 2617002WL001330 GURMEL KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136636 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
343 JHUNIR PB-17-002-020-001/20
(GHURKANI) 		2617002000NRG24240520230035692 24/05/2023 CHARAN KAUR 2617002WL001330 CHARAN KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295137136 CHARANJIT KAUR WO HARCHAND SINGH PUNJAB & SIND BANK(607087)
344 JHUNIR PB-17-002-020-001/203
(GHURKANI) 		2617002000NRG24240520230035693 24/05/2023 DESA SINGH 2617002WL001330 DESA SINGH 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136637 MR DESA SINGH STATE BANK OF INDIA(508548)
345 JHUNIR PB-17-002-020-001/206
(GHURKANI) 		2617002000NRG24240520230035694 24/05/2023 AMARJEET KAUR 2617002WL001330 AMARJEET KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295137166 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
346 JHUNIR PB-17-002-020-001/210
(GHURKANI) 		2617002000NRG24240520230035695 24/05/2023 KULDEEP KAUR 2617002WL001330 KULDEEP KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136867 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
347 JHUNIR PB-17-002-020-001/214
(GHURKANI) 		2617002000NRG24240520230035696 24/05/2023 KALA SINGH 2617002WL001330 KALA SINGH 00415 SBIN0050152 250 250 Processed 07/06/2023 2295137026 MR KALA SINGH STATE BANK OF INDIA(508548)
348 JHUNIR PB-17-002-020-001/215
(GHURKANI) 		2617002000NRG24240520230035697 24/05/2023 CHARANJIT KAUR 2617002WL001330 CHARANJIT KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136975 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
349 JHUNIR PB-17-002-020-001/223
(GHURKANI) 		2617002000NRG24240520230035698 24/05/2023 AMARJIT KAUR 2617002WL001330 AMARJIT KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136836 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
350 JHUNIR PB-17-002-020-001/224
(GHURKANI) 		2617002000NRG24240520230035699 24/05/2023 KARAMJEET KAUR 2617002WL001330 KARAMJEET KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136917 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
351 JHUNIR PB-17-002-020-001/228
(GHURKANI) 		2617002000NRG24240520230035700 24/05/2023 BALVIR SINGH 2617002WL001330 BALVIR SINGH 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137140 MR BALVIR SINGH STATE BANK OF INDIA(508548)
352 JHUNIR PB-17-002-020-001/23
(GHURKANI) 		2617002000NRG24240520230035702 24/05/2023 BALJINDER KAUR 2617002WL001330 BALJINDER KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137033 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
353 JHUNIR PB-17-002-020-001/231
(GHURKANI) 		2617002000NRG24240520230035703 24/05/2023 VIRPAL KAUR 2617002WL001330 VIRPAL KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136878 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
354 JHUNIR PB-17-002-020-001/236
(GHURKANI) 		2617002000NRG24240520230035704 24/05/2023 VIRPAL KAUR 2617002WL001330 VIRPAL KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136638 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
355 JHUNIR PB-17-002-020-001/238
(GHURKANI) 		2617002000NRG24240520230035705 24/05/2023 AJAIB SINGH 2617002WL001330 AJAIB SINGH 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136639 MR AJAIB SINGH STATE BANK OF INDIA(508548)
356 JHUNIR PB-17-002-020-001/24
(GHURKANI) 		2617002000NRG24240520230035706 24/05/2023 KIRANJEET KAUR 2617002WL001330 KIRANJEET KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136776 MRS KIRANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
357 JHUNIR PB-17-002-020-001/242
(GHURKANI) 		2617002000NRG24240520230035707 24/05/2023 SANT KAUR 2617002WL001330 SANT KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295137147 MRS BASANT KAUR STATE BANK OF INDIA(508548)
358 JHUNIR PB-17-002-020-001/255
(GHURKANI) 		2617002000NRG24240520230035708 24/05/2023 GURJIT KAUR 2617002WL001330 GURJIT KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136837 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
359 JHUNIR PB-17-002-020-001/262
(GHURKANI) 		2617002000NRG24240520230035710 24/05/2023 SUKHDEV KAUR 2617002WL001330 SUKHDEV KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136825 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
360 JHUNIR PB-17-002-020-001/263
(GHURKANI) 		2617002000NRG24240520230035711 24/05/2023 RAJWINDER KAUR 2617002WL001330 RAJWINDER KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136879 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
361 JHUNIR PB-17-002-020-001/269
(GHURKANI) 		2617002000NRG24240520230035712 24/05/2023 HARBANS KAUR 2617002WL001330 HARBANS KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137079 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
362 JHUNIR PB-17-002-020-001/27
(GHURKANI) 		2617002000NRG24240520230035713 24/05/2023 KULWINDER KAUR 2617002WL001330 KULWINDER KAUR 00415 SBIN0050152 250 250 Processed 07/06/2023 2295136722 MRS KULWINDER KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
363 JHUNIR PB-17-002-020-001/272
(GHURKANI) 		2617002000NRG24240520230035714 24/05/2023 BALVIR KAUR 2617002WL001330 BALVIR KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136970 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
364 JHUNIR PB-17-002-020-001/278
(GHURKANI) 		2617002000NRG24240520230035716 24/05/2023 MANPREET KAUR 2617002WL001330 MANPREET KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295137059 MR MANPREET KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
365 JHUNIR PB-17-002-020-001/281
(GHURKANI) 		2617002000NRG24240520230035719 24/05/2023 GURMAIL KAUR 2617002WL001330 GURMAIL KAUR 00415 SBIN0050152 250 250 Processed 07/06/2023 2295136978 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
366 JHUNIR PB-17-002-020-001/282
(GHURKANI) 		2617002000NRG24240520230035720 24/05/2023 MANPREET KAUR 2617002WL001330 MANPREET KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136993 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
367 JHUNIR PB-17-002-020-001/283
(GHURKANI) 		2617002000NRG24240520230035721 24/05/2023 PARMJEET KAUR 2617002WL001330 PARMJEET KAUR 00415 SBIN0050152 750 750 Processed 08/06/2023 2295137142 PARMJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
368 JHUNIR PB-17-002-020-001/286
(GHURKANI) 		2617002000NRG24240520230035722 24/05/2023 DEVI KAUR 2617002WL001330 DEVI KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136974 MS DEVI KAUR STATE BANK OF INDIA(508548)
369 JHUNIR PB-17-002-020-001/29
(GHURKANI) 		2617002000NRG24240520230035723 24/05/2023 BALJEET KAUR 2617002WL001330 BALJEET KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137084 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
370 JHUNIR PB-17-002-020-001/290
(GHURKANI) 		2617002000NRG24240520230035724 24/05/2023 GURDEV KAUR 2617002WL001330 GURDEV KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295137131 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
371 JHUNIR PB-17-002-020-001/293
(GHURKANI) 		2617002000NRG24240520230035725 24/05/2023 BEANT KAUR 2617002WL001330 BEANT KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295137046 MRS BEANT KAUR STATE BANK OF INDIA(508548)
372 JHUNIR PB-17-002-020-001/296
(GHURKANI) 		2617002000NRG24240520230035726 24/05/2023 AMAN KAUR 2617002WL001330 AMAN KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137081 MS AMAN KAUR STATE BANK OF INDIA(508548)
373 JHUNIR PB-17-002-020-001/299
(GHURKANI) 		2617002000NRG24240520230035727 24/05/2023 BALOR SINGH 2617002WL001330 BALOR SINGH 00415 SBIN0050152 250 250 Processed 07/06/2023 2295137070 BALOR SINGH ICICI BANK LTD(508534)
374 JHUNIR PB-17-002-020-001/3
(GHURKANI) 		2617002000NRG24240520230035728 24/05/2023 NASIB KAUR 2617002WL001330 NASIB KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137085 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
375 JHUNIR PB-17-002-020-001/30
(GHURKANI) 		2617002000NRG24240520230035729 24/05/2023 MALKEET KAUR 2617002WL001330 MALKEET KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295136786 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
376 JHUNIR PB-17-002-020-001/33
(GHURKANI) 		2617002000NRG24240520230035733 24/05/2023 DARSHANA KAUR 2617002WL001330 DARSHANA KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295136980 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
377 JHUNIR PB-17-002-020-001/332
(GHURKANI) 		2617002000NRG24240520230035734 24/05/2023 SIMARJEET KAUR 2617002WL001330 SIMARJEET KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137066 SIMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
378 JHUNIR PB-17-002-020-001/340
(GHURKANI) 		2617002000NRG24240520230035736 24/05/2023 JASANDEEP KAUR 2617002WL001330 JASANDEEP KAUR 00415 SBIN0050152 250 250 Processed 07/06/2023 2295137011 MRS JASANDEEP KAUR STATE BANK OF INDIA(508548)
379 JHUNIR PB-17-002-020-001/342
(GHURKANI) 		2617002000NRG24240520230035737 24/05/2023 GURMEL KAUR 2617002WL001330 GURMEL KAUR 00415 SBIN0050152 500 500 Processed 07/06/2023 2295136995 MS GURMEL KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
380 JHUNIR PB-17-002-020-001/35
(GHURKANI) 		2617002000NRG24240520230035738 24/05/2023 JERNAIL KAUR 2617002WL001330 JERNAIL KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137063 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
381 JHUNIR PB-17-002-020-001/353
(GHURKANI) 		2617002000NRG24240520230035740 24/05/2023 MITHU KAUR 2617002WL001330 MITHU KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295137077 MRS MITHU KAUR STATE BANK OF INDIA(508548)
382 JHUNIR PB-17-002-020-001/360
(GHURKANI) 		2617002000NRG24240520230035743 24/05/2023 VEERPAL KAUR 2617002WL001330 VEERPAL KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136979 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
383 JHUNIR PB-17-002-020-001/41
(GHURKANI) 		2617002000NRG24240520230035746 24/05/2023 SUKHVINDER KAUR 2617002WL001330 SUKHVINDER KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295136822 MRS SUKHWINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
384 JHUNIR PB-17-002-020-001/42
(GHURKANI) 		2617002000NRG24240520230035747 24/05/2023 nikki kaur 2617002WL001330 nikki kaur 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136640 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
385 JHUNIR PB-17-002-020-001/44
(GHURKANI) 		2617002000NRG24240520230035748 24/05/2023 HARPREET KAUR 2617002WL001330 HARPREET KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136719 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
386 JHUNIR PB-17-002-020-001/46
(GHURKANI) 		2617002000NRG24240520230035750 24/05/2023 sarabjit kaur 2617002WL001330 sarabjit kaur 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136731 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
387 JHUNIR PB-17-002-020-001/49
(GHURKANI) 		2617002000NRG24240520230035751 24/05/2023 KARAMJIT KAUR 2617002WL001330 KARAMJIT KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295136641 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
388 JHUNIR PB-17-002-020-001/5
(GHURKANI) 		2617002000NRG24240520230035752 24/05/2023 binder singh 2617002WL001330 binder singh 00415 SBIN0050152 750 750 Processed 07/06/2023 2295137143 MR BINDER SINGH STATE BANK OF INDIA(508548)
389 JHUNIR PB-17-002-020-001/51
(GHURKANI) 		2617002000NRG24240520230035753 24/05/2023 buta singh 2617002WL001330 buta singh 00415 SBIN0050152 250 250 Processed 07/06/2023 2295137153 MR BOOTA SINGH STATE BANK OF INDIA(508548)
390 JHUNIR PB-17-002-020-001/54
(GHURKANI) 		2617002000NRG24240520230035754 24/05/2023 JASVIR KAUR 2617002WL001330 JASVIR KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137045 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
391 JHUNIR PB-17-002-020-001/55
(GHURKANI) 		2617002000NRG24240520230035755 24/05/2023 GURMAIL KAUR 2617002WL001330 GURMAIL KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136821 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
392 JHUNIR PB-17-002-020-001/6
(GHURKANI) 		2617002000NRG24240520230035756 24/05/2023 HARDEV SINGH 2617002WL001330 HARDEV SINGH 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137060 HARDEV SINGH ICICI BANK LTD(508534)
393 JHUNIR PB-17-002-020-001/61
(GHURKANI) 		2617002000NRG24240520230035757 24/05/2023 MANPREET KAUR 2617002WL001330 MANPREET KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136716 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
394 JHUNIR PB-17-002-020-001/62
(GHURKANI) 		2617002000NRG24240520230035758 24/05/2023 BALVEER KAUR 2617002WL001330 BALVEER KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136778 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
395 JHUNIR PB-17-002-020-001/63
(GHURKANI) 		2617002000NRG24240520230035759 24/05/2023 DES RAJ SINGH 2617002WL001330 DES RAJ SINGH 00415 SBIN0050152 250 250 Processed 07/06/2023 2295137115 MR DES RAJ STATE BANK OF INDIA(508548)
396 JHUNIR PB-17-002-020-001/64
(GHURKANI) 		2617002000NRG24240520230035760 24/05/2023 BEANT KAUR 2617002WL001330 BEANT KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136777 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 JHUNIR PB-17-002-020-001/65
(GHURKANI) 		2617002000NRG24240520230035761 24/05/2023 CHARANJEET KAUR 2617002WL001330 CHARANJEET KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137064 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
398 JHUNIR PB-17-002-020-001/65
(GHURKANI) 		2617002000NRG24240520230035762 24/05/2023 GULJARA SINGH 2617002WL001330 GULJARA SINGH 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136890 MR GULJAR SINGH STATE BANK OF INDIA(508548)
399 JHUNIR PB-17-002-020-001/67
(GHURKANI) 		2617002000NRG24240520230035763 24/05/2023 GULZAR SINGH 2617002WL001330 GULZAR SINGH 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137092 MR GULJARA SINGH STATE BANK OF INDIA(508548)
400 JHUNIR PB-17-002-020-001/7
(GHURKANI) 		2617002000NRG24240520230035764 24/05/2023 SUJAN KAUR 2617002WL001330 SUJAN KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136829 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
401 JHUNIR PB-17-002-020-001/70
(GHURKANI) 		2617002000NRG24240520230035765 24/05/2023 SHINDERPAL KAUR 2617002WL001330 SHINDERPAL KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136884 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
402 JHUNIR PB-17-002-020-001/72
(GHURKANI) 		2617002000NRG24240520230035766 24/05/2023 NAZAR SINGH 2617002WL001330 NAZAR SINGH 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295137118 NAJAR SINGH ICICI BANK LTD(508534)
403 JHUNIR PB-17-002-020-001/74
(GHURKANI) 		2617002000NRG24240520230035768 24/05/2023 BASANT KAUR 2617002WL001330 BASANT KAUR 00415 SBIN0050152 1000 1000 Processed 08/06/2023 2295136718 Basant Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
404 JHUNIR PB-17-002-020-001/77
(GHURKANI) 		2617002000NRG24240520230035770 24/05/2023 SIMARJEET KAUR 2617002WL001330 SIMARJEET KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295137020 MRS SIMAR JEET STATE BANK OF INDIA(508548)
405 JHUNIR PB-17-002-020-001/79
(GHURKANI) 		2617002000NRG24240520230035771 24/05/2023 HARNEK SINGH 2617002WL001330 HARNEK SINGH 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136643 MR HARNEK SINGH STATE BANK OF INDIA(508548)
406 JHUNIR PB-17-002-020-001/79
(GHURKANI) 		2617002000NRG24240520230035772 24/05/2023 NASIB KAUR 2617002WL001330 NASIB KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295136866 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
407 JHUNIR PB-17-002-020-001/8
(GHURKANI) 		2617002000NRG24240520230035773 24/05/2023 MANPREET KAUR 2617002WL001330 MANPREET KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136644 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
408 JHUNIR PB-17-002-020-001/84
(GHURKANI) 		2617002000NRG24240520230035774 24/05/2023 PARAMJIT KAUR 2617002WL001330 PARAMJIT KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295137083 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
409 JHUNIR PB-17-002-020-001/85
(GHURKANI) 		2617002000NRG24240520230035775 24/05/2023 MANJEET KAUR 2617002WL001330 MANJEET KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136767 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
410 JHUNIR PB-17-002-020-001/86
(GHURKANI) 		2617002000NRG24240520230035776 24/05/2023 SARABJEET KAUR 2617002WL001330 SARABJEET KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136723 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
411 JHUNIR PB-17-002-020-001/88
(GHURKANI) 		2617002000NRG24240520230035778 24/05/2023 MANPREET KAUR 2617002WL001330 MANPREET KAUR 00415 SBIN0050152 500 500 Processed 07/06/2023 2295136766 MRS MANPREET KAUR KAUR STATE BANK OF INDIA(508548)
412 JHUNIR PB-17-002-020-001/89
(GHURKANI) 		2617002000NRG24240520230035779 24/05/2023 GURDEEP KAUR 2617002WL001330 GURDEEP KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295136765 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
413 JHUNIR PB-17-002-020-001/90
(GHURKANI) 		2617002000NRG24240520230035780 24/05/2023 SUKHWINDER KAUR 2617002WL001330 SUKHWINDER KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136717 MR SUKHWINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
414 JHUNIR PB-17-002-020-001/91
(GHURKANI) 		2617002000NRG24240520230035781 24/05/2023 veerpal 2617002WL001330 veerpal 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136977 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
415 JHUNIR PB-17-002-020-001/94
(GHURKANI) 		2617002000NRG24240520230035782 24/05/2023 NASIB KAUR 2617002WL001330 NASIB KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136779 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
416 JHUNIR PB-17-002-020-001/95
(GHURKANI) 		2617002000NRG24240520230035783 24/05/2023 PARAMJIT KAUR 2617002WL001330 PARAMJIT KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136870 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
417 JHUNIR PB-17-002-020-001/99
(GHURKANI) 		2617002000NRG24240520230035784 24/05/2023 MANJIT KAUR 2617002WL001330 MANJIT KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136724 MS MANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
418 JHUNIR PB-17-002-024-001/103
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035237 24/05/2023 AMARJIT KAUR 2617002WL001313 AMARJIT KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136827 AMARJIT KAUR W/O GURMAIL SINGH BANK OF BARODA(606985)
419 JHUNIR PB-17-002-024-001/104
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035238 24/05/2023 rani kaur 2617002WL001313 rani kaur 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137125 MRS RANI KAUR STATE BANK OF INDIA(508548)
420 JHUNIR PB-17-002-024-001/106
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035239 24/05/2023 PIRTHA SINGH 2617002WL001313 PIRTHA SINGH 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137069 MR PIRTHA SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
421 JHUNIR PB-17-002-024-001/109
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035240 24/05/2023 NACHHATAR SINGH 2617002WL001313 NACHHATAR SINGH 00415 SBIN0050152 500 500 Processed 07/06/2023 2295137145 MR NACHHATAR SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
422 JHUNIR PB-17-002-024-001/11
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035241 24/05/2023 amarjit kaur 2617002WL001313 amarjit kaur 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295137123 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
423 JHUNIR PB-17-002-024-001/114
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035242 24/05/2023 SUKHPAL KAUR 2617002WL001313 SUKHPAL KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136645 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
424 JHUNIR PB-17-002-024-001/115
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035243 24/05/2023 CHARANJIT KAUR 2617002WL001313 CHARANJIT KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137087 CHARANJIT KAUR W/O JAGTAR SINGH BANK OF BARODA(606985)
425 JHUNIR PB-17-002-024-001/118
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035244 24/05/2023 GURMEL KAUR 2617002WL001313 GURMEL KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295137102 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
426 JHUNIR PB-17-002-024-001/124
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035245 24/05/2023 JASWINDER KAUR 2617002WL001313 JASWINDER KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136881 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
427 JHUNIR PB-17-002-024-001/129
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035246 24/05/2023 golo kaur 2617002WL001313 golo kaur 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137122 MRS GOLO KAUR STATE BANK OF INDIA(508548)
428 JHUNIR PB-17-002-024-001/131
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035247 24/05/2023 gurmit kaur 2617002WL001313 gurmit kaur 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136650 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
429 JHUNIR PB-17-002-024-001/132
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035249 24/05/2023 BISAN 2617002WL001313 BISAN 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136877 MR BISAN LAL STATE BANK OF INDIA(508548)
430 JHUNIR PB-17-002-024-001/132
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035248 24/05/2023 KAMLA KAUR 2617002WL001313 KAMLA KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136649 KAMALA DEVI W/O BISHAN LAL BANK OF BARODA(606985)
431 JHUNIR PB-17-002-024-001/144
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035251 24/05/2023 angrej kaur 2617002WL001313 angrej kaur 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137128 MRS ANGREJ KAUR SINGH STATE BANK OF INDIA(508548)
432 JHUNIR PB-17-002-024-001/145
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035252 24/05/2023 baldev kaur 2617002WL001313 baldev kaur 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137129 MS BALDEV KAUR STATE BANK OF INDIA(508548)
433 JHUNIR PB-17-002-024-001/146
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035253 24/05/2023 JASVIR KAUR 2617002WL001313 JASVIR KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295137130 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
434 JHUNIR PB-17-002-024-001/151
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035255 24/05/2023 BINDER KAUR 2617002WL001313 BINDER KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295137037 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
435 JHUNIR PB-17-002-024-001/152
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035256 24/05/2023 JEETO KAUR 2617002WL001313 JEETO KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137132 MRS JEETO KAUR STATE BANK OF INDIA(508548)
436 JHUNIR PB-17-002-024-001/157
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035257 24/05/2023 GURMEET KAUR 2617002WL001313 GURMEET KAUR 00415 SBIN0050152 1250 1250 Rejected 07/06/2023 2295136646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 JHUNIR PB-17-002-024-001/158
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035258 24/05/2023 REKHA RANI 2617002WL001313 REKHA RANI 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136704 MRS REKHA RANI STATE BANK OF INDIA(508548)
438 JHUNIR PB-17-002-024-001/163
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035259 24/05/2023 ANGREJ KAUR 2617002WL001313 ANGREJ KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136707 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
439 JHUNIR PB-17-002-024-001/165
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035260 24/05/2023 KULVIR KAUR 2617002WL001313 KULVIR KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295136708 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
440 JHUNIR PB-17-002-024-001/187
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035261 24/05/2023 SARABJIT KAUR 2617002WL001313 SARABJIT KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136705 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
441 JHUNIR PB-17-002-024-001/191
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035262 24/05/2023 GURWINDER KAUR 2617002WL001313 GURWINDER KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136929 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
442 JHUNIR PB-17-002-024-001/192
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035263 24/05/2023 JASVEER KAUR 2617002WL001313 JASVEER KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136885 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
443 JHUNIR PB-17-002-024-001/202
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035264 24/05/2023 BALJIT KAUR 2617002WL001313 BALJIT KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137009 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
444 JHUNIR PB-17-002-024-001/204
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035265 24/05/2023 MITHU SINGH 2617002WL001313 MITHU SINGH 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136985 MITHU SINGH ICICI BANK LTD(508534)
445 JHUNIR PB-17-002-024-001/206
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035266 24/05/2023 JASWINDER KAUR 2617002WL001313 JASWINDER KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136986 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
446 JHUNIR PB-17-002-024-001/208
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035267 24/05/2023 SUKHDEEP KAUR 2617002WL001313 SUKHDEEP KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136882 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
447 JHUNIR PB-17-002-024-001/214
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035270 24/05/2023 KULWINDER KAUR 2617002WL001313 KULWINDER KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295136930 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
448 JHUNIR PB-17-002-024-001/26
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035272 24/05/2023 NINDER KAUR 2617002WL001313 NINDER KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137127 MRS SINDER KAUR STATE BANK OF INDIA(508548)
449 JHUNIR PB-17-002-024-001/26
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035273 24/05/2023 TEJA SINGH 2617002WL001313 TEJA SINGH 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136931 MR TEJA SINGH STATE BANK OF INDIA(508548)
450 JHUNIR PB-17-002-024-001/275
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035274 24/05/2023 BAWA SINGH 2617002WL001313 BAWA SINGH 00415 SBIN0050152 500 500 Processed 07/06/2023 2295136990 MR BAWA SO GURDYIAL SINGH STATE BANK OF INDIA(508548)
451 JHUNIR PB-17-002-024-001/28
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035275 24/05/2023 GURMEET KAUR 2617002WL001313 GURMEET KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137096 MRS GURMEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
452 JHUNIR PB-17-002-024-001/282
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035276 24/05/2023 BALJINDER KAUR 2617002WL001313 BALJINDER KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295137013 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
453 JHUNIR PB-17-002-024-001/299
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035279 24/05/2023 GURMEET KAUR 2617002WL001313 GURMEET KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137019 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
454 JHUNIR PB-17-002-024-001/30
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035280 24/05/2023 JASWINDER KAUR 2617002WL001313 JASWINDER KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136773 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
455 JHUNIR PB-17-002-024-001/304
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035281 24/05/2023 RAJPAL KAUR 2617002WL001313 RAJPAL KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295137017 RAJPAL KAUR WO JAGMEET SINGH BANK OF BARODA(606985)
456 JHUNIR PB-17-002-024-001/305
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035282 24/05/2023 KOMAL 2617002WL001313 KOMAL 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136670 MRS KOMAL STATE BANK OF INDIA(508548)
457 JHUNIR PB-17-002-024-001/309
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035283 24/05/2023 BACHANO KAUR 2617002WL001313 BACHANO KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136928 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
458 JHUNIR PB-17-002-024-001/32
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035284 24/05/2023 JASVIR KAUR 2617002WL001313 JASVIR KAUR 00415 SBIN0050152 750 750 Processed 07/06/2023 2295137095 JASVEER KAUR PUNJAB & SIND BANK(607087)
459 JHUNIR PB-17-002-024-001/37
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035285 24/05/2023 MAHINDER SINGH 2617002WL001313 MAHINDER SINGH 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137144 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
460 JHUNIR PB-17-002-024-001/41
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035286 24/05/2023 GURNAM KAUR 2617002WL001313 GURNAM KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136984 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
461 JHUNIR PB-17-002-024-001/42
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035287 24/05/2023 manjit kaur 2617002WL001313 manjit kaur 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137100 MRS MANJIT KAUR WO JEETOO SINGH STATE BANK OF INDIA(508548)
462 JHUNIR PB-17-002-024-001/43
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035288 24/05/2023 sarbjit kaur 2617002WL001313 sarbjit kaur 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295137099 MRS SARABJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
463 JHUNIR PB-17-002-024-001/44
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035289 24/05/2023 jasmail kaur 2617002WL001313 jasmail kaur 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137101 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
464 JHUNIR PB-17-002-024-001/6
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035290 24/05/2023 SUKHPAL KAUR 2617002WL001313 SUKHPAL KAUR 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136886 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
465 JHUNIR PB-17-002-024-001/80
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035292 24/05/2023 gurmit kaur 2617002WL001313 gurmit kaur 00415 SBIN0050152 500 500 Processed 07/06/2023 2295137124 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
466 JHUNIR PB-17-002-024-001/88
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035294 24/05/2023 surjit kaur 2617002WL001313 surjit kaur 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137120 MRS SARJEET KAUR STATE BANK OF INDIA(508548)
467 JHUNIR PB-17-002-024-001/89
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035295 24/05/2023 raj kaur 2617002WL001313 raj kaur 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137098 MRS RAJ KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
468 JHUNIR PB-17-002-024-001/91
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035296 24/05/2023 jasvir kaur 2617002WL001313 jasvir kaur 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137126 JASVEER KAUR W/O DIALA SINGH PUNJAB NATIONAL BANK(508568)
469 JHUNIR PB-17-002-024-001/93
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035297 24/05/2023 MANPREET KAUR 2617002WL001313 MANPREET KAUR 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295137065 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
470 JHUNIR PB-17-002-024-001/95
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035298 24/05/2023 amarjit kaur 2617002WL001313 amarjit kaur 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295137113 AMARJIT KAUR W/O MAJOR SINGH BANK OF BARODA(606985)
471 JHUNIR PB-17-002-024-001/97
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035299 24/05/2023 KARAMJIT KAUR 2617002WL001313 KARAMJIT KAUR 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137159 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
472 JHUNIR PB-17-002-024-001/98
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035300 24/05/2023 JASWANT SINGH 2617002WL001313 JASWANT SINGH 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295137097 MR JASWANT SINGH STATE BANK OF INDIA(508548)
473 JHUNIR PB-17-002-031-001/10
(MODDHA) 		2617002000NRG24240520230035017 24/05/2023 BAOW DEVI 2617002WL001304 BAOW DEVI 00415 SBIN0050152 1000 1000 Processed 07/06/2023 2295136813 MRS BHAU DEVI STATE BANK OF INDIA(508548)
474 JHUNIR PB-17-002-031-001/10
(MODDHA) 		2617002000NRG24240520230035016 24/05/2023 Kaka Ram 2617002WL001304 Kaka Ram 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137090 MR KAKA RAM SO VIDHAVA RAM STATE BANK OF INDIA(508548)
475 JHUNIR PB-17-002-031-001/18
(MODDHA) 		2617002000NRG24240520230035019 24/05/2023 JEETO BAI 2617002WL001304 JEETO BAI 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136706 MRS JEETO BAI STATE BANK OF INDIA(508548)
476 JHUNIR PB-17-002-031-001/2
(MODDHA) 		2617002000NRG24240520230035020 24/05/2023 Mewa Ram 2617002WL001304 Mewa Ram 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137093 MR MEWA RAM SO RAJA RAM STATE BANK OF INDIA(508548)
477 JHUNIR PB-17-002-031-001/21
(MODDHA) 		2617002000NRG24240520230035021 24/05/2023 PARO BAI 2617002WL001304 PARO BAI 00415 SBIN0050152 750 750 Processed 07/06/2023 2295136709 MRS PARO BAI STATE BANK OF INDIA(508548)
478 JHUNIR PB-17-002-031-001/22
(MODDHA) 		2617002000NRG24240520230035022 24/05/2023 KANTO 2617002WL001304 KANTO 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295136710 MR KANSO DEVI STATE BANK OF INDIA(508548)
479 JHUNIR PB-17-002-031-001/49
(MODDHA) 		2617002000NRG24240520230035023 24/05/2023 LABH SINGH 2617002WL001304 LABH SINGH 00415 SBIN0050152 1250 1250 Processed 07/06/2023 2295136943 MR LABH SINGH STATE BANK OF INDIA(508548)
480 JHUNIR PB-17-002-032-001/234
(MOFAR) 		2617002000NRG24240520230035586 24/05/2023 SURJIT SINGH 2617002WL001328 SURJIT SINGH 00415 SBIN0050152 1500 1500 Processed 07/06/2023 2295137158 MR SURJEET SINGH STATE BANK OF INDIA(508548)
481 JHUNIR PB-17-002-036-001/25
(RAMANANDI) 		2617002000NRG24240520230035897 24/05/2023 BHAGWATI 2617002WL001331 BHAGWATI 00415 SBIN0050152 480 480 Processed 08/06/2023 2295137119 SMT. BAGHBANTI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
482 JHUNIR PB-17-002-036-001/26
(RAMANANDI) 		2617002000NRG24240520230035899 24/05/2023 SUKHDEEP KAUR 2617002WL001331 SUKHDEEP KAUR 00415 SBIN0050152 1440 1440 Processed 07/06/2023 2295137139 MISS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
483 JHUNIR PB-17-002-036-001/44
(RAMANANDI) 		2617002000NRG24240520230035909 24/05/2023 BALJINDER KAUR 2617002WL001331 BALJINDER KAUR 00415 SBIN0050152 1440 1440 Processed 08/06/2023 2295136830 BALJINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
484 JHUNIR PB-17-002-036-001/52
(RAMANANDI) 		2617002000NRG24240520230035914 24/05/2023 BINDER SINGH 2617002WL001331 BINDER SINGH 00415 SBIN0050152 1200 1200 Processed 07/06/2023 2295137141 MR BINDER SINGH STATE BANK OF INDIA(508548)
485 JHUNIR PB-17-002-037-001/1
(SAHANEWALI) 		2617002000NRG24240520230035121 24/05/2023 RAJVINDER KAUR 2617002WL001307 RAJVINDER KAUR 00415 SBIN0050152 240 240 Processed 07/06/2023 2295137048 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
486 JHUNIR PB-17-002-037-001/101
(SAHANEWALI) 		2617002000NRG24240520230035122 24/05/2023 MANJIT KAUR 2617002WL001307 MANJIT KAUR 00415 SBIN0050152 1440 1440 Processed 07/06/2023 2295137146 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
487 JHUNIR PB-17-002-037-001/126
(SAHANEWALI) 		2617002000NRG24240520230035125 24/05/2023 PARAMJEET KAUR 2617002WL001307 PARAMJEET KAUR 00415 SBIN0050152 1200 1200 Processed 07/06/2023 2295137134 MRS PARAMJEET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
488 JHUNIR PB-17-002-037-001/143
(SAHANEWALI) 		2617002000NRG24240520230035127 24/05/2023 JASVIR KAUR 2617002WL001307 JASVIR KAUR 00415 SBIN0050152 960 960 Processed 07/06/2023 2295136926 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
489 JHUNIR PB-17-002-037-001/16
(SAHANEWALI) 		2617002000NRG24240520230035128 24/05/2023 shinder kaur 2617002WL001307 shinder kaur 00415 SBIN0050152 960 960 Processed 07/06/2023 2295136713 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
490 JHUNIR PB-17-002-037-001/178
(SAHANEWALI) 		2617002000NRG24240520230035129 24/05/2023 PARAMJEET KAUR 2617002WL001307 PARAMJEET KAUR 00415 SBIN0050152 1440 1440 Processed 07/06/2023 2295136721 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
491 JHUNIR PB-17-002-037-001/192
(SAHANEWALI) 		2617002000NRG24240520230035130 24/05/2023 RAMANDEEP KAUR 2617002WL001307 RAMANDEEP KAUR 00415 SBIN0050152 1440 1440 Processed 07/06/2023 2295137023 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
492 JHUNIR PB-17-002-037-001/202
(SAHANEWALI) 		2617002000NRG24240520230035131 24/05/2023 RAJ KAUR 2617002WL001307 RAJ KAUR 00415 SBIN0050152 1200 1200 Processed 07/06/2023 2295136714 RAJ KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
493 JHUNIR PB-17-002-037-001/203
(SAHANEWALI) 		2617002000NRG24240520230035132 24/05/2023 AMARJIT KAUR 2617002WL001307 AMARJIT KAUR 00415 SBIN0050152 960 960 Processed 07/06/2023 2295137061 AMARJIT KAUR STATE BANK OF INDIA(508548)
494 JHUNIR PB-17-002-037-001/220
(SAHANEWALI) 		2617002000NRG24240520230035133 24/05/2023 BEANT KAUR 2617002WL001307 BEANT KAUR 00415 SBIN0050152 1440 1440 Processed 07/06/2023 2295136715 MRS BEANT KAUR STATE BANK OF INDIA(508548)
495 JHUNIR PB-17-002-037-001/221
(SAHANEWALI) 		2617002000NRG24240520230035134 24/05/2023 JASVIR KAUR 2617002WL001307 JASVIR KAUR 00415 SBIN0050152 1440 1440 Processed 07/06/2023 2295137086 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
496 JHUNIR PB-17-002-037-001/224
(SAHANEWALI) 		2617002000NRG24240520230035135 24/05/2023 KARNAIL SINGH 2617002WL001307 KARNAIL SINGH 00415 SBIN0050152 1440 1440 Processed 07/06/2023 2295136771 KARNAIL SINGH S/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
497 JHUNIR PB-17-002-037-001/234
(SAHANEWALI) 		2617002000NRG24240520230035137 24/05/2023 VEERPAL KAUR 2617002WL001307 VEERPAL KAUR 00415 SBIN0050152 1200 1200 Processed 07/06/2023 2295137016 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
498 JHUNIR PB-17-002-037-001/238
(SAHANEWALI) 		2617002000NRG24240520230035138 24/05/2023 BAGGO KAUR 2617002WL001307 BAGGO KAUR 00415 SBIN0050152 1440 1440 Processed 08/06/2023 2295136991 Baggo Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
499 JHUNIR PB-17-002-037-001/262
(SAHANEWALI) 		2617002000NRG24240520230035139 24/05/2023 MANJEET KAUR 2617002WL001307 MANJEET KAUR 00415 SBIN0050152 1200 1200 Processed 07/06/2023 2295137088 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
500 JHUNIR PB-17-002-037-001/50
(SAHANEWALI) 		2617002000NRG24240520230035142 24/05/2023 AMARJIT KAUR 2617002WL001307 AMARJIT KAUR 00415 SBIN0050152 1200 1200 Processed 07/06/2023 2295136865 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
501 JHUNIR PB-17-002-037-001/93
(SAHANEWALI) 		2617002000NRG24240520230035143 24/05/2023 RESHAM PAL KAUR 2617002WL001307 RESHAM PAL KAUR 00415 SBIN0050152 1200 1200 Processed 07/06/2023 2295137047 MRS RESHAM PAL KAUR STATE BANK OF INDIA(508548)
502 JHUNIR PB-17-002-037-001/97
(SAHANEWALI) 		2617002000NRG24240520230035144 24/05/2023 MALKIT KAUR 2617002WL001307 MALKIT KAUR 00415 SBIN0050152 1200 1200 Processed 07/06/2023 2295136654 MRS MALKIT KAUR WO IKATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 336296 336296
503 JHUNIR PB-17-002-020-001/129
(GHURKANI) 		2617002000NRG24240520230035650 24/05/2023 JASWINDER KAUR 2617002WL001330 JASWINDER KAUR 00415 SBIN0050169 1500 1500 Processed 07/06/2023 2295136769 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
504 JHUNIR PB-17-002-020-001/124
(GHURKANI) 		2617002000NRG24240520230035649 24/05/2023 KARAMJEET KAUR 2617002WL001330 KARAMJEET KAUR 00415 SBIN0050308 1500 1500 Processed 07/06/2023 2295137164 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
505 JHUNIR PB-17-002-031-001/7
(MODDHA) 		2617002000NRG24240520230035028 24/05/2023 RANI BAI 2617002WL001304 RANI BAI 00415 SBIN0050308 1250 1250 Processed 07/06/2023 2295136989 MRS RANI BAI STATE BANK OF INDIA(508548)
SubTotal 2750 2750
506 JHUNIR PB-17-002-015-001/108
(DANE WALA) 		2617002000NRG24240520230035304 24/05/2023 REENA KAUR 2617002WL001314 REENA KAUR 00415 SBIN0051336 750 750 Processed 07/06/2023 2295137055 REENA KAUR PUNJAB NATIONAL BANK(508568)
507 JHUNIR PB-17-002-015-001/297
(DANE WALA) 		2617002000NRG24240520230035209 24/05/2023 KULVEER KAUR 2617002WL001312 KULVEER KAUR 00415 SBIN0051336 1250 1250 Processed 07/06/2023 2295137022 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
508 JHUNIR PB-17-002-020-001/196
(GHURKANI) 		2617002000NRG24240520230035690 24/05/2023 AKKI KAUR 2617002WL001330 AKKI KAUR 00415 SBIN0051336 1250 1250 Processed 07/06/2023 2295137050 MRS AKKI KAUR STATE BANK OF INDIA(508548)
509 JHUNIR PB-17-002-020-001/334
(GHURKANI) 		2617002000NRG24240520230035735 24/05/2023 AMARJIT KAUR 2617002WL001330 AMARJIT KAUR 00415 SBIN0051336 1250 1250 Processed 07/06/2023 2295136994 MRS AMARJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
510 JHUNIR PB-17-002-020-001/359
(GHURKANI) 		2617002000NRG24240520230035742 24/05/2023 GURWINDER KAUR 2617002WL001330 GURWINDER KAUR 00415 SBIN0051336 1000 1000 Processed 07/06/2023 2295137058 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
511 JHUNIR PB-17-002-020-001/76
(GHURKANI) 		2617002000NRG24240520230035769 24/05/2023 SARBJIT KAUR 2617002WL001330 SARBJIT KAUR 00415 SBIN0051336 750 750 Processed 07/06/2023 2295136642 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
512 JHUNIR PB-17-002-031-001/1
(MODDHA) 		2617002000NRG24240520230035015 24/05/2023 PALLO BAI 2617002WL001304 PALLO BAI 00415 SBIN0051336 1250 1250 Processed 07/06/2023 2295136923 MRS PALO BAI STATE BANK OF INDIA(508548)
513 JHUNIR PB-17-002-031-001/13
(MODDHA) 		2617002000NRG24240520230035018 24/05/2023 SEETO DEVI 2617002WL001304 SEETO DEVI 00415 SBIN0051336 1500 1500 Processed 07/06/2023 2295136971 MRS SHEELO DEVI STATE BANK OF INDIA(508548)
514 JHUNIR PB-17-002-031-001/51
(MODDHA) 		2617002000NRG24240520230035024 24/05/2023 KARAMJEET KAUR 2617002WL001304 KARAMJEET KAUR 00415 SBIN0051336 1500 1500 Processed 07/06/2023 2295136972 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
515 JHUNIR PB-17-002-031-001/59
(MODDHA) 		2617002000NRG24240520230035026 24/05/2023 SARVJEET KAUR 2617002WL001304 SARVJEET KAUR 00415 SBIN0051336 1500 1500 Processed 07/06/2023 2295137049 MRS SARVJEET KAUR STATE BANK OF INDIA(508548)
516 JHUNIR PB-17-002-031-001/59
(MODDHA) 		2617002000NRG24240520230035025 24/05/2023 SURINDER SINGH 2617002WL001304 SURINDER SINGH 00415 SBIN0051336 1500 1500 Processed 07/06/2023 2295137137 MR SURINDER SINGH STATE BANK OF INDIA(508548)
517 JHUNIR PB-17-002-031-001/7
(MODDHA) 		2617002000NRG24240520230035027 24/05/2023 GEETA BAI 2617002WL001304 GEETA BAI 00415 SBIN0051336 1250 1250 Processed 07/06/2023 2295136924 MRS GEETA BAI STATE BANK OF INDIA(508548)
518 JHUNIR PB-17-002-031-001/8
(MODDHA) 		2617002000NRG24240520230035029 24/05/2023 MANI 2617002WL001304 MANI 00415 SBIN0051336 1500 1500 Processed 07/06/2023 2295136922 MRS MAANI STATE BANK OF INDIA(508548)
519 JHUNIR PB-17-002-032-001/10
(MOFAR) 		2617002000NRG24240520230035582 24/05/2023 MITHU SINGH 2617002WL001328 MITHU SINGH 00415 SBIN0051336 750 750 Processed 07/06/2023 2295136711 MR MITHU SINGH STATE BANK OF INDIA(508548)
520 JHUNIR PB-17-002-032-001/117
(MOFAR) 		2617002000NRG24240520230035583 24/05/2023 JASWINDER KAUR 2617002WL001328 JASWINDER KAUR 00415 SBIN0051336 250 250 Processed 07/06/2023 2295136729 MRS JASWINDER KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
521 JHUNIR PB-17-002-032-001/166
(MOFAR) 		2617002000NRG24240520230035584 24/05/2023 BRICHHBHAN singh 2617002WL001328 BRICHHBHAN singh 00415 SBIN0051336 1250 1250 Processed 07/06/2023 2295136647 MR BIRCHHBHAN SINGH STATE BANK OF INDIA(508548)
522 JHUNIR PB-17-002-032-001/231
(MOFAR) 		2617002000NRG24240520230035585 24/05/2023 JAGGA SINGH 2617002WL001328 JAGGA SINGH 00415 SBIN0051336 1500 1500 Processed 07/06/2023 2295137052 JAGGA SINGH SO DARSAN SINGH PUNJAB NATIONAL BANK(508568)
523 JHUNIR PB-17-002-032-001/261
(MOFAR) 		2617002000NRG24240520230035587 24/05/2023 BALJEET SINGH 2617002WL001328 BALJEET SINGH 00415 SBIN0051336 750 750 Processed 07/06/2023 2295137042 MR BALJEET SINGH STATE BANK OF INDIA(508548)
524 JHUNIR PB-17-002-032-001/264
(MOFAR) 		2617002000NRG24240520230035588 24/05/2023 VIRPAL KAUR 2617002WL001328 VIRPAL KAUR 00415 SBIN0051336 1500 1500 Processed 07/06/2023 2295137032 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
525 JHUNIR PB-17-002-032-001/4
(MOFAR) 		2617002000NRG24240520230035589 24/05/2023 pappu singh 2617002WL001328 pappu singh 00415 SBIN0051336 1500 1500 Processed 07/06/2023 2295136834 MR PAPU SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
526 JHUNIR PB-17-002-032-001/40
(MOFAR) 		2617002000NRG24240520230035590 24/05/2023 mahinder singh 2617002WL001328 mahinder singh 00415 SBIN0051336 1500 1500 Processed 07/06/2023 2295137148 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
527 JHUNIR PB-17-002-032-001/43
(MOFAR) 		2617002000NRG24240520230035591 24/05/2023 MUKHTIAR SINGH 2617002WL001328 MUKHTIAR SINGH 00415 SBIN0051336 1500 1500 Processed 07/06/2023 2295136712 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
528 JHUNIR PB-17-002-032-001/57
(MOFAR) 		2617002000NRG24240520230035592 24/05/2023 MITTHU SINGH 2617002WL001328 MITTHU SINGH 00415 SBIN0051336 1500 1500 Processed 07/06/2023 2295136920 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 28250 28250
529 JHUNIR PB-17-002-001-001/424
(BAJEWALA) 		2617002000NRG24240520230035961 24/05/2023 RANI KAUR 2617002WL001332 RANI KAUR 00415 SBIN0051382 1056 1056 Processed 07/06/2023 2295137030 MRS RANI KAUR STATE BANK OF INDIA(508548)
530 JHUNIR PB-17-002-001-001/431
(BAJEWALA) 		2617002000NRG24240520230034794 24/05/2023 KARAMJEET KAUR 2617002WL001288 KARAMJEET KAUR 00415 SBIN0051382 1818 1818 Processed 07/06/2023 2295136816 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
531 JHUNIR PB-17-002-001-001/462
(BAJEWALA) 		2617002000NRG24240520230035964 24/05/2023 JASPAL KAUR 2617002WL001332 JASPAL KAUR 00415 SBIN0051382 1319 1319 Processed 08/06/2023 2295136919 JASPAL KAUR W/O PREM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
532 JHUNIR PB-17-002-001-001/463
(BAJEWALA) 		2617002000NRG24240520230035965 24/05/2023 SUKHDEV KAUR 2617002WL001332 SUKHDEV KAUR 00415 SBIN0051382 1319 1319 Processed 07/06/2023 2295136880 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
533 JHUNIR PB-17-002-001-001/522
(BAJEWALA) 		2617002000NRG24240520230035577 24/05/2023 PAMMI 2617002WL001325 PAMMI 00415 SBIN0051382 1818 1818 Processed 07/06/2023 2295137116 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
534 JHUNIR PB-17-002-001-001/536
(BAJEWALA) 		2617002000NRG24240520230035971 24/05/2023 JASPREET KAUR 2617002WL001332 JASPREET KAUR 00415 SBIN0051382 1319 1319 Processed 07/06/2023 2295137080 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
535 JHUNIR PB-17-002-001-001/644
(BAJEWALA) 		2617002000NRG24240520230035974 24/05/2023 SIMERJEET KAUR 2617002WL001332 SIMERJEET KAUR 00415 SBIN0051382 792 792 Processed 07/06/2023 2295136927 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
536 JHUNIR PB-17-002-001-001/757
(BAJEWALA) 		2617002000NRG24240520230035976 24/05/2023 MANDEEP KAUR 2617002WL001332 MANDEEP KAUR 00415 SBIN0051382 1319 1319 Processed 07/06/2023 2295137057 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
537 JHUNIR PB-17-002-024-001/8
(KHIALI CHEHLA WALI) 		2617002000NRG24240520230035291 24/05/2023 JASVIR KAUR 2617002WL001313 JASVIR KAUR 00415 SBIN0051382 750 750 Processed 07/06/2023 2295136772 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
538 JHUNIR PB-17-002-026-001/321
(KOT DHARMU) 		2617002000NRG24240520230035579 24/05/2023 BEANT KAUR 2617002WL001326 BEANT KAUR 00415 SBIN0051382 1818 1818 Rejected 07/06/2023 2295136726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 JHUNIR PB-17-002-026-001/321
(KOT DHARMU) 		2617002000NRG24240520230035578 24/05/2023 BUTA SINGH 2617002WL001326 BUTA SINGH 00415 SBIN0051382 1818 1818 Processed 07/06/2023 2295137075 MR BOOTA SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
540 JHUNIR PB-17-002-036-001/182
(RAMANANDI) 		2617002000NRG24240520230035888 24/05/2023 MANPREET SINGH 2617002WL001331 MANPREET SINGH 00415 SBIN0051382 240 240 Processed 07/06/2023 2295137051 MR MANPREET SINGH STATE BANK OF INDIA(508548)
541 JHUNIR PB-17-002-036-001/191
(RAMANANDI) 		2617002000NRG24240520230035890 24/05/2023 TIDGA SINGH 2617002WL001331 TIDGA SINGH 00415 SBIN0051382 1200 1200 Processed 08/06/2023 2295137018 SH. CHIRIA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
542 JHUNIR PB-17-002-036-001/197
(RAMANANDI) 		2617002000NRG24240520230035892 24/05/2023 KULDEEP KAUR 2617002WL001331 KULDEEP KAUR 00415 SBIN0051382 1440 1440 Processed 07/06/2023 2295137053 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 18026 18026
543 JHUNIR PB-17-002-020-001/316
(GHURKANI) 		2617002000NRG24240520230035732 24/05/2023 MANJEET KAUR 2617002WL001330 MANJEET KAUR 00554 KKBK0004068 1250 1250 Processed 07/06/2023 2295137067 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1250 1250
544 JHUNIR PB-17-002-006-001/221
(BHALIKE) 		2617002000NRG24240520230035839 24/05/2023 SOKHO KAUR 2617002WL001331 SOKHO KAUR 00691 IPOS0000001 720 720 Processed 07/06/2023 2295136702 SOKHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
Total 619046 619046

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_240523APB_FTO_13165 AXIS BANK UTIB0000421 MANSA (PUNJAB) 240
2 JHUNIR PB2617002_240523APB_FTO_13165 AXIS BANK UTIB0002444 TALWANDI AKALIA 1500
3 JHUNIR PB2617002_240523APB_FTO_13165 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 7213
4 JHUNIR PB2617002_240523APB_FTO_13165 Canara Bank CNRB0018145 Mansa Ii 250
5 JHUNIR PB2617002_240523APB_FTO_13165 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1920
6 JHUNIR PB2617002_240523APB_FTO_13165 HDFC HDFC0000646 MANSA - PUNJAB 1000
7 JHUNIR PB2617002_240523APB_FTO_13165 Punjab & Sind Bank PSIB0021401 Boha Mandi 1500
8 JHUNIR PB2617002_240523APB_FTO_13165 Punjab & Sind Bank PSIB0021526 JHANEER 14450
9 JHUNIR PB2617002_240523APB_FTO_13165 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 79680
10 JHUNIR PB2617002_240523APB_FTO_13165 Punjab National Bank PUNB0771100 JHUNIR 21890
11 JHUNIR PB2617002_240523APB_FTO_13165 State Bank of India SBIN0001735 MANSA 1200
12 JHUNIR PB2617002_240523APB_FTO_13165 State Bank of India SBIN0007519 RAIPUR 74691
13 JHUNIR PB2617002_240523APB_FTO_13165 State Bank of India SBIN0016148 JOURKIAN 24000
14 JHUNIR PB2617002_240523APB_FTO_13165 State Bank of India SBIN0050032 BHADAUR 720
15 JHUNIR PB2617002_240523APB_FTO_13165 State Bank of India SBIN0050152 JHUNIR 336296
16 JHUNIR PB2617002_240523APB_FTO_13165 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1500
17 JHUNIR PB2617002_240523APB_FTO_13165 State Bank of India SBIN0050308 BEHNIWAL 2750
18 JHUNIR PB2617002_240523APB_FTO_13165 State Bank of India SBIN0051336 MAUFFER 28250
19 JHUNIR PB2617002_240523APB_FTO_13165 State Bank of India SBIN0051382 KOT DHARMU 18026
20 JHUNIR PB2617002_240523APB_FTO_13165 Kotak Mahindra Bank Ltd. KKBK0004068 JAWAHARKE 1250
21 JHUNIR PB2617002_240523APB_FTO_13165 India Post Payments Bank IPOS0000001 MANSA 720

Download In Excel