Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:28 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_290823APB_FTO_48450
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-17-002-020-001/352
(GHURKANI) 		2617002000NRG24290820230152434 29/08/2023 SALINDER SINGH 2617002WL005195 SALINDER SINGH 00349 PSIB0021401 909 909 Processed 02/09/2023 5078861438 MR SALINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
2 JHUNIR PB-17-002-003-001/227
(BEERAE WALA JATTAN) 		2617002000NRG24290820230152629 29/08/2023 RAMANPREET KAUR 2617002WL005202 RAMANPREET KAUR 00349 PSIB0021526 1818 1818 Processed 02/09/2023 5078861444 Ramanpreet Kaur FINO PAYMENTS BANK LTD(608001)
3 JHUNIR PB-17-002-020-001/302
(GHURKANI) 		2617002000NRG24290820230152428 29/08/2023 HAPPY KAUR 2617002WL005195 HAPPY KAUR 00349 PSIB0021526 303 303 Processed 02/09/2023 5078861439 HAPPY KAUR PUNJAB & SIND BANK(607087)
4 JHUNIR PB-17-002-022-001/357
(JHUNIR) 		2617002000NRG24290820230152531 29/08/2023 MITHU SINGH 2617002WL005198 MITHU SINGH 00349 PSIB0021526 526 526 Processed 02/09/2023 5078861441 MR MITHU SINGH SO SITA SINGH DSSO MANSA STATE BANK OF INDIA(508548)
5 JHUNIR PB-17-002-022-001/531
(JHUNIR) 		2617002000NRG24290820230152556 29/08/2023 SUNITA KAUR 2617002WL005198 SUNITA KAUR 00349 PSIB0021526 1314 1314 Rejected 02/09/2023 5078861442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JHUNIR PB-17-002-022-001/745
(JHUNIR) 		2617002000NRG24290820230152569 29/08/2023 SUNITA KAUR 2617002WL005198 SUNITA KAUR 00349 PSIB0021526 789 789 Processed 02/09/2023 5078861440 SUNITA KAUR PUNJAB & SIND BANK(607087)
7 JHUNIR PB-17-002-022-001/934
(JHUNIR) 		2617002000NRG24290820230152590 29/08/2023 RAMANDEEP KAUR 2617002WL005198 RAMANDEEP KAUR 00349 PSIB0021526 1577 1577 Processed 02/09/2023 5078861443 RAMANDEEP KAUR D/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6327 6327
8 JHUNIR PB-17-002-005-001/123
(BHAMME KALAN) 		2617002000NRG24290820230152367 29/08/2023 AMAR SINGH 2617002WL005194 AMAR SINGH 00352 PUNB0PGB003 1650 1650 Processed 02/09/2023 5078861435 AMAR SINGH PUNJAB GRAMIN BANK(607138)
9 JHUNIR PB-17-002-005-001/220
(BHAMME KALAN) 		2617002000NRG24290820230152368 29/08/2023 KARA SINGH 2617002WL005194 KARA SINGH 00352 PUNB0PGB003 1650 1650 Processed 02/09/2023 5078861436 KAKA SINGH PUNJAB GRAMIN BANK(607138)
10 JHUNIR PB-17-002-005-001/272
(BHAMME KALAN) 		2617002000NRG24290820230152369 29/08/2023 INDER SINGH 2617002WL005194 INDER SINGH 00352 PUNB0PGB003 1375 1375 Processed 02/09/2023 5078861425 INDER SINGH PUNJAB GRAMIN BANK(607138)
11 JHUNIR PB-17-002-005-001/307
(BHAMME KALAN) 		2617002000NRG24290820230152370 29/08/2023 MAHINDER SINGH 2617002WL005194 MAHINDER SINGH 00352 PUNB0PGB003 1375 1375 Processed 02/09/2023 5078861424 SMT. MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 JHUNIR PB-17-002-005-001/333
(BHAMME KALAN) 		2617002000NRG24290820230152371 29/08/2023 BALVIR SINGH 2617002WL005194 BALVIR SINGH 00352 PUNB0PGB003 1650 1650 Processed 02/09/2023 5078861423 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHUNIR PB-17-002-005-001/365
(BHAMME KALAN) 		2617002000NRG24290820230152372 29/08/2023 BALDEV SINGH 2617002WL005194 BALDEV SINGH 00352 PUNB0PGB003 1375 1375 Processed 02/09/2023 5078861422 SH. LILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
14 JHUNIR PB-17-002-016-001/233
(DASONDIAN) 		2617002000NRG24290820230152342 29/08/2023 JAL KAUR 2617002WL005193 JAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 02/09/2023 5078861434 JAL KAUR PUNJAB GRAMIN BANK(607138)
15 JHUNIR PB-17-002-016-001/48
(DASONDIAN) 		2617002000NRG24290820230152355 29/08/2023 ANGREZ KAUR 2617002WL005193 ANGREZ KAUR 00352 PUNB0PGB003 1620 1620 Processed 02/09/2023 5078861420 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
16 JHUNIR PB-17-002-016-001/63
(DASONDIAN) 		2617002000NRG24290820230152359 29/08/2023 BALVIR KAUR 2617002WL005193 BALVIR KAUR 00352 PUNB0PGB003 1350 1350 Processed 02/09/2023 5078861421 BALVEER KAUR PUNJAB GRAMIN BANK(607138)
17 JHUNIR PB-17-002-016-001/86
(DASONDIAN) 		2617002000NRG24290820230152365 29/08/2023 BHURI KAUR 2617002WL005193 BHURI KAUR 00352 PUNB0PGB003 1350 1350 Processed 02/09/2023 5078861419 MRS BHURI KAUR STATE BANK OF INDIA(508548)
SubTotal 15015 15015
18 JHUNIR PB-17-002-013-001/101
(DALEL WALA) 		2617002000NRG24290820230152322 29/08/2023 RANJIT KAUR 2617002WL005192 RANJIT KAUR 00354 PUNB0771100 1212 1212 Processed 02/09/2023 5078861429 MRS RANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
19 JHUNIR PB-17-002-013-001/114
(DALEL WALA) 		2617002000NRG24290820230152323 29/08/2023 GOLO KAUR 2617002WL005192 GOLO KAUR 00354 PUNB0771100 909 909 Processed 02/09/2023 5078861364 GELO KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
20 JHUNIR PB-17-002-013-001/115
(DALEL WALA) 		2617002000NRG24290820230152324 29/08/2023 PIARO KAUR 2617002WL005192 PIARO KAUR 00354 PUNB0771100 909 909 Processed 02/09/2023 5078861366 PIARO KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
21 JHUNIR PB-17-002-013-001/164
(DALEL WALA) 		2617002000NRG24290820230152325 29/08/2023 JAGGI KAUR 2617002WL005192 JAGGI KAUR 00354 PUNB0771100 909 909 Processed 02/09/2023 5078861369 JAGGI KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
22 JHUNIR PB-17-002-013-001/22
(DALEL WALA) 		2617002000NRG24290820230152327 29/08/2023 PARAMJEET KAUR 2617002WL005192 PARAMJEET KAUR 00354 PUNB0771100 606 606 Processed 02/09/2023 5078861365 PARMJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
23 JHUNIR PB-17-002-013-001/245
(DALEL WALA) 		2617002000NRG24290820230152329 29/08/2023 BABLI KAUR 2617002WL005192 BABLI KAUR 00354 PUNB0771100 909 909 Processed 02/09/2023 5078861427 BABLI KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
24 JHUNIR PB-17-002-013-001/277
(DALEL WALA) 		2617002000NRG24290820230152330 29/08/2023 SUKHPAL KAUR 2617002WL005192 SUKHPAL KAUR 00354 PUNB0771100 1212 1212 Processed 02/09/2023 5078861379 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
25 JHUNIR PB-17-002-013-001/41
(DALEL WALA) 		2617002000NRG24290820230152333 29/08/2023 KARMJEET KAUR 2617002WL005192 KARMJEET KAUR 00354 PUNB0771100 909 909 Processed 02/09/2023 5078861368 KARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
26 JHUNIR PB-17-002-013-001/49
(DALEL WALA) 		2617002000NRG24290820230152334 29/08/2023 manjeet kaur 2617002WL005192 manjeet kaur 00354 PUNB0771100 909 909 Processed 02/09/2023 5078861430 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
27 JHUNIR PB-17-002-013-001/51
(DALEL WALA) 		2617002000NRG24290820230152335 29/08/2023 ATMA SINGH 2617002WL005192 ATMA SINGH 00354 PUNB0771100 909 909 Processed 02/09/2023 5078861367 ATMA SINGH PUNJAB NATIONAL BANK(508568)
28 JHUNIR PB-17-002-016-001/143
(DASONDIAN) 		2617002000NRG24290820230152339 29/08/2023 MAHINDER SINGH 2617002WL005193 MAHINDER SINGH 00354 PUNB0771100 1080 1080 Rejected 02/09/2023 5078861371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JHUNIR PB-17-002-016-001/274
(DASONDIAN) 		2617002000NRG24290820230152347 29/08/2023 CHARANJIT KAUR 2617002WL005193 CHARANJIT KAUR 00354 PUNB0771100 1620 1620 Processed 02/09/2023 5078861426 CHARANJEET KAUR WO LEHIMBER SINGH PUNJAB NATIONAL BANK(508568)
30 JHUNIR PB-17-002-016-001/38
(DASONDIAN) 		2617002000NRG24290820230152351 29/08/2023 SUKHPAL KAUR 2617002WL005193 SUKHPAL KAUR 00354 PUNB0771100 540 540 Processed 02/09/2023 5078861380 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
31 JHUNIR PB-17-002-020-001/160
(GHURKANI) 		2617002000NRG24290820230152393 29/08/2023 MANJEET KAUR 2617002WL005195 MANJEET KAUR 00354 PUNB0771100 909 909 Processed 02/09/2023 5078861376 MANJEET KAUR W/O MANGI SINGH PUNJAB NATIONAL BANK(508568)
32 JHUNIR PB-17-002-020-001/259
(GHURKANI) 		2617002000NRG24290820230152418 29/08/2023 JASMEL KAUR 2617002WL005195 JASMEL KAUR 00354 PUNB0771100 606 606 Processed 02/09/2023 5078861373 JASMEL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
33 JHUNIR PB-17-002-020-001/275
(GHURKANI) 		2617002000NRG24290820230152422 29/08/2023 VEERPAL KAUR 2617002WL005195 VEERPAL KAUR 00354 PUNB0771100 909 909 Processed 02/09/2023 5078861428 VEERPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
34 JHUNIR PB-17-002-020-001/369
(GHURKANI) 		2617002000NRG24290820230152439 29/08/2023 JASPREET KAUR 2617002WL005195 JASPREET KAUR 00354 PUNB0771100 303 303 Processed 02/09/2023 5078861437 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
35 JHUNIR PB-17-002-020-001/73
(GHURKANI) 		2617002000NRG24290820230152454 29/08/2023 BALJIT KAUR 2617002WL005195 BALJIT KAUR 00354 PUNB0771100 909 909 Processed 02/09/2023 5078861374 BALJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
36 JHUNIR PB-17-002-022-001/105
(JHUNIR) 		2617002000NRG24290820230152515 29/08/2023 SUKHPAL KAUR 2617002WL005198 SUKHPAL KAUR 00354 PUNB0771100 789 789 Processed 02/09/2023 5078861372 SUKHPAL KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
37 JHUNIR PB-17-002-022-001/248
(JHUNIR) 		2617002000NRG24290820230152521 29/08/2023 AMARJEET SINGH 2617002WL005198 AMARJEET SINGH 00354 PUNB0771100 1051 1051 Processed 02/09/2023 5078861375 AMARJEET SINGH SO GURDEV SNGH PUNJAB NATIONAL BANK(508568)
38 JHUNIR PB-17-002-022-001/785
(JHUNIR) 		2617002000NRG24290820230152574 29/08/2023 RANI KAUR 2617002WL005198 RANI KAUR 00354 PUNB0771100 526 526 Processed 02/09/2023 5078861378 RANI KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
39 JHUNIR PB-17-002-022-001/797
(JHUNIR) 		2617002000NRG24290820230152577 29/08/2023 GURDEEP KAUR 2617002WL005198 GURDEEP KAUR 00354 PUNB0771100 1314 1314 Processed 02/09/2023 5078861377 GURDEEP KAUR W/O HARMEL SINGH PUNJAB NATIONAL BANK(508568)
40 JHUNIR PB-17-002-022-001/843
(JHUNIR) 		2617002000NRG24290820230152582 29/08/2023 THAKAR SINGH 2617002WL005198 THAKAR SINGH 00354 PUNB0771100 1314 1314 Processed 02/09/2023 5078861370 THAKAR SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21263 21263
41 JHUNIR PB-17-002-016-001/40
(DASONDIAN) 		2617002000NRG24290820230152352 29/08/2023 darshan singh 2617002WL005193 darshan singh 00415 SBIN0001735 810 810 Processed 02/09/2023 5078861448 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHUNIR PB-17-002-022-001/484
(JHUNIR) 		2617002000NRG24290820230152545 29/08/2023 Amarjeet kaur 2617002WL005198 Amarjeet kaur 00415 SBIN0001735 526 526 Processed 02/09/2023 5078861318 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1336 1336
43 JHUNIR PB-17-002-003-001/102
(BEERAE WALA JATTAN) 		2617002000NRG24290820230152627 29/08/2023 JASWINDER KAUR 2617002WL005202 JASWINDER KAUR 00415 SBIN0007519 1818 1818 Processed 02/09/2023 5078861282 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
44 JHUNIR PB-17-002-003-001/107
(BEERAE WALA JATTAN) 		2617002000NRG24290820230152628 29/08/2023 PARAMJIT KAUR 2617002WL005202 PARAMJIT KAUR 00415 SBIN0007519 1818 1818 Processed 02/09/2023 5078861452 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
45 JHUNIR PB-17-002-003-001/42
(BEERAE WALA JATTAN) 		2617002000NRG24290820230152630 29/08/2023 JASPREET KAUR 2617002WL005202 JASPREET KAUR 00415 SBIN0007519 1818 1818 Processed 02/09/2023 5078861413 MR JAGGA SINGH STATE BANK OF INDIA(508548)
46 JHUNIR PB-17-002-003-001/53
(BEERAE WALA JATTAN) 		2617002000NRG24290820230152631 29/08/2023 HARBANSH KAUR 2617002WL005202 HARBANSH KAUR 00415 SBIN0007519 1818 1818 Processed 02/09/2023 5078861324 MR HARBANSH KAUR STATE BANK OF INDIA(508548)
47 JHUNIR PB-17-002-003-001/75
(BEERAE WALA JATTAN) 		2617002000NRG24290820230152632 29/08/2023 JASPAL KAUR 2617002WL005202 JASPAL KAUR 00415 SBIN0007519 1212 1212 Processed 02/09/2023 5078861279 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
48 JHUNIR PB-17-002-003-001/90
(BEERAE WALA JATTAN) 		2617002000NRG24290820230152633 29/08/2023 MELO KAUR 2617002WL005202 MELO KAUR 00415 SBIN0007519 1818 1818 Processed 02/09/2023 5078861280 MRS MELO KAUR STATE BANK OF INDIA(508548)
49 JHUNIR PB-17-002-008-001/34
(BURAJ BHALIKE) 		2617002000NRG24290820230152647 29/08/2023 PARGAT SINGH 2617002WL005204 PARGAT SINGH 00415 SBIN0007519 303 303 Processed 02/09/2023 5078861414 PARGAT SINGH SO HEERA SINGH PUNJAB NATIONAL BANK(508568)
50 JHUNIR PB-17-002-016-001/85
(DASONDIAN) 		2617002000NRG24290820230152364 29/08/2023 JYOTI KAUR 2617002WL005193 JYOTI KAUR 00415 SBIN0007519 1350 1350 Processed 02/09/2023 5078861357 MISS JYOTI KAUR DO SUBA SINGH STATE BANK OF INDIA(508548)
51 JHUNIR PB-17-002-021-001/160
(JHERIA WALI) 		2617002000NRG24290820230152637 29/08/2023 KARAMJIT KAUR 2617002WL005203 KARAMJIT KAUR 00415 SBIN0007519 1818 1818 Processed 02/09/2023 5078861409 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
52 JHUNIR PB-17-002-021-001/421
(JHERIA WALI) 		2617002000NRG24290820230152638 29/08/2023 BUDH SINGH 2617002WL005203 BUDH SINGH 00415 SBIN0007519 1818 1818 Processed 02/09/2023 5078861418 BUDH SINGH S/O SARJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
53 JHUNIR PB-17-002-021-001/450
(JHERIA WALI) 		2617002000NRG24290820230152635 29/08/2023 SARABJEET KAUR 2617002WL005202 SARABJEET KAUR 00415 SBIN0007519 1818 1818 Processed 02/09/2023 5078861284 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
54 JHUNIR PB-17-002-021-001/65
(JHERIA WALI) 		2617002000NRG24290820230152636 29/08/2023 SUKHWINDER KAUR 2617002WL005202 SUKHWINDER KAUR 00415 SBIN0007519 1818 1818 Processed 02/09/2023 5078861285 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
55 JHUNIR PB-17-002-030-001/140
(MIAN) 		2617002000NRG24290820230152644 29/08/2023 GURSEWAK SINGH 2617002WL005203 GURSEWAK SINGH 00415 SBIN0007519 1818 1818 Processed 02/09/2023 5078861277 MR GURSEWAK SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
56 JHUNIR PB-17-002-039-001/109
(TANDIAN) 		2617002000NRG24290820230152601 29/08/2023 JASPAL KAUR 2617002WL005201 JASPAL KAUR 00415 SBIN0007519 1603 1603 Processed 02/09/2023 5078861458 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
57 JHUNIR PB-17-002-039-001/114
(TANDIAN) 		2617002000NRG24290820230152602 29/08/2023 GALO KAUR 2617002WL005201 GALO KAUR 00415 SBIN0007519 1603 1603 Processed 02/09/2023 5078861454 GOLO KAUR PUNJAB & SIND BANK(607087)
58 JHUNIR PB-17-002-039-001/119
(TANDIAN) 		2617002000NRG24290820230152603 29/08/2023 BASANT KAUR 2617002WL005201 BASANT KAUR 00415 SBIN0007519 1069 1069 Processed 02/09/2023 5078861445 MRS BASANT KAUR STATE BANK OF INDIA(508548)
59 JHUNIR PB-17-002-039-001/149
(TANDIAN) 		2617002000NRG24290820230152604 29/08/2023 CHARANJIT KAUR 2617002WL005201 CHARANJIT KAUR 00415 SBIN0007519 1603 1603 Processed 02/09/2023 5078861450 MRS CHARANJEET KAUR WO LACHHAMAN SINGH STATE BANK OF INDIA(508548)
60 JHUNIR PB-17-002-039-001/18
(TANDIAN) 		2617002000NRG24290820230152605 29/08/2023 JARNAIL SINGH 2617002WL005201 JARNAIL SINGH 00415 SBIN0007519 1069 1069 Rejected 02/09/2023 5078861415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JHUNIR PB-17-002-039-001/204
(TANDIAN) 		2617002000NRG24290820230152606 29/08/2023 SUKHJIT KAUR 2617002WL005201 SUKHJIT KAUR 00415 SBIN0007519 267 267 Processed 02/09/2023 5078861412 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
62 JHUNIR PB-17-002-039-001/206
(TANDIAN) 		2617002000NRG24290820230152607 29/08/2023 RAJU SINGH 2617002WL005201 RAJU SINGH 00415 SBIN0007519 1336 1336 Processed 02/09/2023 5078861274 MR RAJU SINGH STATE BANK OF INDIA(508548)
63 JHUNIR PB-17-002-039-001/211
(TANDIAN) 		2617002000NRG24290820230152608 29/08/2023 AMANDEEP KAUR 2617002WL005201 AMANDEEP KAUR 00415 SBIN0007519 1069 1069 Processed 02/09/2023 5078861288 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
64 JHUNIR PB-17-002-039-001/22
(TANDIAN) 		2617002000NRG24290820230152609 29/08/2023 SARBJIT KAUR 2617002WL005201 SARBJIT KAUR 00415 SBIN0007519 1336 1336 Processed 02/09/2023 5078861341 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
65 JHUNIR PB-17-002-039-001/221
(TANDIAN) 		2617002000NRG24290820230152610 29/08/2023 SARABJIT KAUR 2617002WL005201 SARABJIT KAUR 00415 SBIN0007519 802 802 Processed 02/09/2023 5078861455 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
66 JHUNIR PB-17-002-039-001/238
(TANDIAN) 		2617002000NRG24290820230152611 29/08/2023 SURJIT KAUR 2617002WL005201 SURJIT KAUR 00415 SBIN0007519 1603 1603 Processed 02/09/2023 5078861417 MR SURJIT KAUR STATE BANK OF INDIA(508548)
67 JHUNIR PB-17-002-039-001/254
(TANDIAN) 		2617002000NRG24290820230152612 29/08/2023 MAJOR SINGH 2617002WL005201 MAJOR SINGH 00415 SBIN0007519 802 802 Processed 02/09/2023 5078861322 MR MAJOR SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
68 JHUNIR PB-17-002-039-001/282
(TANDIAN) 		2617002000NRG24290820230152615 29/08/2023 KULDEEP KAUR 2617002WL005201 KULDEEP KAUR 00415 SBIN0007519 1336 1336 Processed 02/09/2023 5078861283 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
69 JHUNIR PB-17-002-039-001/299
(TANDIAN) 		2617002000NRG24290820230152616 29/08/2023 SANTOSH RANI 2617002WL005201 SANTOSH RANI 00415 SBIN0007519 802 802 Processed 02/09/2023 5078861459 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
70 JHUNIR PB-17-002-039-001/319
(TANDIAN) 		2617002000NRG24290820230152617 29/08/2023 SARBJIT KAUR 2617002WL005201 SARBJIT KAUR 00415 SBIN0007519 1336 1336 Processed 02/09/2023 5078861286 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
71 JHUNIR PB-17-002-039-001/32
(TANDIAN) 		2617002000NRG24290820230152618 29/08/2023 GURDEEP KAUR 2617002WL005201 GURDEEP KAUR 00415 SBIN0007519 1336 1336 Processed 02/09/2023 5078861273 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
72 JHUNIR PB-17-002-039-001/34
(TANDIAN) 		2617002000NRG24290820230152619 29/08/2023 TEJ KAUR 2617002WL005201 TEJ KAUR 00415 SBIN0007519 1336 1336 Processed 02/09/2023 5078861410 MRS TEJ KAUR STATE BANK OF INDIA(508548)
73 JHUNIR PB-17-002-039-001/344
(TANDIAN) 		2617002000NRG24290820230152620 29/08/2023 RAJVEER KAUR 2617002WL005201 RAJVEER KAUR 00415 SBIN0007519 1603 1603 Processed 02/09/2023 5078861287 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
74 JHUNIR PB-17-002-039-001/37
(TANDIAN) 		2617002000NRG24290820230152621 29/08/2023 GURDEV KAUR 2617002WL005201 GURDEV KAUR 00415 SBIN0007519 267 267 Processed 02/09/2023 5078861456 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
75 JHUNIR PB-17-002-039-001/57
(TANDIAN) 		2617002000NRG24290820230152622 29/08/2023 JARNAIL KAUR 2617002WL005201 JARNAIL KAUR 00415 SBIN0007519 1603 1603 Processed 02/09/2023 5078861457 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
76 JHUNIR PB-17-002-039-001/66
(TANDIAN) 		2617002000NRG24290820230152623 29/08/2023 HAMIR kaur 2617002WL005201 HAMIR kaur 00415 SBIN0007519 802 802 Processed 02/09/2023 5078861289 HAMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 JHUNIR PB-17-002-039-001/68
(TANDIAN) 		2617002000NRG24290820230152624 29/08/2023 SUJAN KAUR 2617002WL005201 SUJAN KAUR 00415 SBIN0007519 1603 1603 Processed 02/09/2023 5078861446 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
78 JHUNIR PB-17-002-039-001/7
(TANDIAN) 		2617002000NRG24290820230152625 29/08/2023 GURMEET KAUR 2617002WL005201 GURMEET KAUR 00415 SBIN0007519 267 267 Processed 02/09/2023 5078861281 MR GURMIT KAUR STATE BANK OF INDIA(508548)
79 JHUNIR PB-17-002-039-001/94
(TANDIAN) 		2617002000NRG24290820230152626 29/08/2023 GURDEEP KAUR 2617002WL005201 GURDEEP KAUR 00415 SBIN0007519 1069 1069 Processed 02/09/2023 5078861290 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 48567 48567
80 JHUNIR PB-17-002-023-001/113
(JOURKIAN) 		2617002000NRG24290820230152597 29/08/2023 JAGJIT SINGH 2617002WL005200 JAGJIT SINGH 00415 SBIN0016148 1770 1770 Processed 02/09/2023 5078861416 MR JAGJIT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
81 JHUNIR PB-17-002-023-001/143
(JOURKIAN) 		2617002000NRG24290820230152598 29/08/2023 GURMEET SINGH 2617002WL005200 GURMEET SINGH 00415 SBIN0016148 1770 1770 Processed 02/09/2023 5078861278 MR GURMEET SINGH SO PALA SINGH STATE BANK OF INDIA(508548)
82 JHUNIR PB-17-002-023-001/31
(JOURKIAN) 		2617002000NRG24290820230152600 29/08/2023 CHEENA SINGH 2617002WL005200 CHEENA SINGH 00415 SBIN0016148 1770 1770 Processed 02/09/2023 5078861447 MR CHEENA SINGH STATE BANK OF INDIA(508548)
83 JHUNIR PB-17-002-030-001/1
(MIAN) 		2617002000NRG24290820230152639 29/08/2023 KAKI KAUR 2617002WL005203 KAKI KAUR 00415 SBIN0016148 1818 1818 Processed 02/09/2023 5078861411 MRS KAKI KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
84 JHUNIR PB-17-002-030-001/116
(MIAN) 		2617002000NRG24290820230152641 29/08/2023 SIMARJEET KAUR 2617002WL005203 SIMARJEET KAUR 00415 SBIN0016148 1818 1818 Processed 02/09/2023 5078861276 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 JHUNIR PB-17-002-030-001/120
(MIAN) 		2617002000NRG24290820230152642 29/08/2023 SUKHJEET KAUR 2617002WL005203 SUKHJEET KAUR 00415 SBIN0016148 1818 1818 Processed 02/09/2023 5078861408 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 JHUNIR PB-17-002-030-001/127
(MIAN) 		2617002000NRG24290820230152643 29/08/2023 SUKHDEEP KAUR 2617002WL005203 SUKHDEEP KAUR 00415 SBIN0016148 1818 1818 Processed 02/09/2023 5078861451 MRS SUKHDIP KAUR STATE BANK OF INDIA(508548)
87 JHUNIR PB-17-002-030-001/153
(MIAN) 		2617002000NRG24290820230152646 29/08/2023 GURMEET KAUR 2617002WL005203 GURMEET KAUR 00415 SBIN0016148 1818 1818 Processed 02/09/2023 5078861275 MRS GURMIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 14400 14400
88 JHUNIR PB-17-002-013-001/239
(DALEL WALA) 		2617002000NRG24290820230152328 29/08/2023 BALJEET KAUR 2617002WL005192 BALJEET KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861321 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
89 JHUNIR PB-17-002-016-001/14
(DASONDIAN) 		2617002000NRG24290820230152337 29/08/2023 GHONA SINGH 2617002WL005193 GHONA SINGH 00415 SBIN0050152 1620 1620 Processed 02/09/2023 5078861484 MR GHONA SINGH STATE BANK OF INDIA(508548)
90 JHUNIR PB-17-002-016-001/14
(DASONDIAN) 		2617002000NRG24290820230152338 29/08/2023 NASIB KAUR 2617002WL005193 NASIB KAUR 00415 SBIN0050152 1080 1080 Processed 02/09/2023 5078861473 MRS NASIB KAUR STATE BANK OF INDIA(508548)
91 JHUNIR PB-17-002-016-001/209
(DASONDIAN) 		2617002000NRG24290820230152340 29/08/2023 UGAR SINGH 2617002WL005193 UGAR SINGH 00415 SBIN0050152 1080 1080 Processed 02/09/2023 5078861496 MR UGAR SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
92 JHUNIR PB-17-002-016-001/226
(DASONDIAN) 		2617002000NRG24290820230152341 29/08/2023 HARPREET SINGH 2617002WL005193 HARPREET SINGH 00415 SBIN0050152 1080 1080 Processed 02/09/2023 5078861343 MR HARPREET SINGH STATE BANK OF INDIA(508548)
93 JHUNIR PB-17-002-016-001/238
(DASONDIAN) 		2617002000NRG24290820230152343 29/08/2023 GURPREET SINGH 2617002WL005193 GURPREET SINGH 00415 SBIN0050152 1620 1620 Processed 02/09/2023 5078861479 GURPREET SINGH HDFC BANK LTD(607152)
94 JHUNIR PB-17-002-016-001/240
(DASONDIAN) 		2617002000NRG24290820230152344 29/08/2023 SANDEEP KAUR 2617002WL005193 SANDEEP KAUR 00415 SBIN0050152 810 810 Processed 02/09/2023 5078861358 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
95 JHUNIR PB-17-002-016-001/25
(DASONDIAN) 		2617002000NRG24290820230152345 29/08/2023 JASMAIL KAUR 2617002WL005193 JASMAIL KAUR 00415 SBIN0050152 1620 1620 Processed 02/09/2023 5078861472 JASMEL KAUR W/O PAPPI SINGH PUNJAB GRAMIN BANK(607138)
96 JHUNIR PB-17-002-016-001/261
(DASONDIAN) 		2617002000NRG24290820230152346 29/08/2023 BALDEV SINGH 2617002WL005193 BALDEV SINGH 00415 SBIN0050152 1620 1620 Processed 02/09/2023 5078861319 MR BALDEV SINGH STATE BANK OF INDIA(508548)
97 JHUNIR PB-17-002-016-001/31
(DASONDIAN) 		2617002000NRG24290820230152348 29/08/2023 SARABJIT KAUR 2617002WL005193 SARABJIT KAUR 00415 SBIN0050152 1350 1350 Processed 02/09/2023 5078861404 MRS SARABJEET KAURDSSO WO BEERA SINGH STATE BANK OF INDIA(508548)
98 JHUNIR PB-17-002-016-001/32
(DASONDIAN) 		2617002000NRG24290820230152349 29/08/2023 GLOLO KAUR 2617002WL005193 GLOLO KAUR 00415 SBIN0050152 1620 1620 Processed 02/09/2023 5078861453 MRS GOLO KAUR STATE BANK OF INDIA(508548)
99 JHUNIR PB-17-002-016-001/37
(DASONDIAN) 		2617002000NRG24290820230152350 29/08/2023 JASVIR KAUR 2617002WL005193 JASVIR KAUR 00415 SBIN0050152 1620 1620 Processed 02/09/2023 5078861325 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
100 JHUNIR PB-17-002-016-001/42
(DASONDIAN) 		2617002000NRG24290820230152353 29/08/2023 MANJEET KAUR 2617002WL005193 MANJEET KAUR 00415 SBIN0050152 1620 1620 Processed 02/09/2023 5078861253 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
101 JHUNIR PB-17-002-016-001/44
(DASONDIAN) 		2617002000NRG24290820230152354 29/08/2023 SURJIT SINGH 2617002WL005193 SURJIT SINGH 00415 SBIN0050152 270 270 Processed 02/09/2023 5078861487 MR SURJIT SINGH STATE BANK OF INDIA(508548)
102 JHUNIR PB-17-002-016-001/5
(DASONDIAN) 		2617002000NRG24290820230152356 29/08/2023 NIRMAL KAUR 2617002WL005193 NIRMAL KAUR 00415 SBIN0050152 810 810 Processed 02/09/2023 5078861470 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
103 JHUNIR PB-17-002-016-001/50
(DASONDIAN) 		2617002000NRG24290820230152357 29/08/2023 SUKHPREET KAUR 2617002WL005193 SUKHPREET KAUR 00415 SBIN0050152 1350 1350 Processed 02/09/2023 5078861474 SUKHPREET KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
104 JHUNIR PB-17-002-016-001/60
(DASONDIAN) 		2617002000NRG24290820230152358 29/08/2023 gurmeet kaur 2617002WL005193 gurmeet kaur 00415 SBIN0050152 1080 1080 Processed 02/09/2023 5078861468 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
105 JHUNIR PB-17-002-016-001/73
(DASONDIAN) 		2617002000NRG24290820230152360 29/08/2023 SURJIT SINGH 2617002WL005193 SURJIT SINGH 00415 SBIN0050152 810 810 Processed 02/09/2023 5078861511 SURJIT SIN GH PUNJAB GRAMIN BANK(607138)
106 JHUNIR PB-17-002-016-001/77
(DASONDIAN) 		2617002000NRG24290820230152361 29/08/2023 ANGREJ KAUR 2617002WL005193 ANGREJ KAUR 00415 SBIN0050152 540 540 Processed 02/09/2023 5078861329 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
107 JHUNIR PB-17-002-016-001/8
(DASONDIAN) 		2617002000NRG24290820230152362 29/08/2023 MANJIT KAUR 2617002WL005193 MANJIT KAUR 00415 SBIN0050152 1350 1350 Processed 02/09/2023 5078861471 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
108 JHUNIR PB-17-002-016-001/85
(DASONDIAN) 		2617002000NRG24290820230152363 29/08/2023 VIRPAL KAUR 2617002WL005193 VIRPAL KAUR 00415 SBIN0050152 1620 1620 Processed 02/09/2023 5078861356 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
109 JHUNIR PB-17-002-016-001/96
(DASONDIAN) 		2617002000NRG24290820230152366 29/08/2023 GURMEL KAUR 2617002WL005193 GURMEL KAUR 00415 SBIN0050152 540 540 Processed 02/09/2023 5078861386 MRS GURMAIL KAUR WO BEERA SINGH STATE BANK OF INDIA(508548)
110 JHUNIR PB-17-002-020-001/1
(GHURKANI) 		2617002000NRG24290820230152373 29/08/2023 HARBANS KAUR 2617002WL005195 HARBANS KAUR 00415 SBIN0050152 606 606 Processed 02/09/2023 5078861258 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
111 JHUNIR PB-17-002-020-001/102
(GHURKANI) 		2617002000NRG24290820230152374 29/08/2023 balvir singh 2617002WL005195 balvir singh 00415 SBIN0050152 303 303 Processed 02/09/2023 5078861313 MR BALVIR AS BERA SINGH STATE BANK OF INDIA(508548)
112 JHUNIR PB-17-002-020-001/105
(GHURKANI) 		2617002000NRG24290820230152375 29/08/2023 KULWINDER KAUR 2617002WL005195 KULWINDER KAUR 00415 SBIN0050152 606 606 Processed 02/09/2023 5078861351 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
113 JHUNIR PB-17-002-020-001/106
(GHURKANI) 		2617002000NRG24290820230152376 29/08/2023 misra singh 2617002WL005195 misra singh 00415 SBIN0050152 303 303 Processed 02/09/2023 5078861314 MR MISRA SINGH STATE BANK OF INDIA(508548)
114 JHUNIR PB-17-002-020-001/107
(GHURKANI) 		2617002000NRG24290820230152377 29/08/2023 FABBI KAUR 2617002WL005195 FABBI KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861493 MRS FABBI KAUR STATE BANK OF INDIA(508548)
115 JHUNIR PB-17-002-020-001/109
(GHURKANI) 		2617002000NRG24290820230152378 29/08/2023 darshan singh 2617002WL005195 darshan singh 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861312 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
116 JHUNIR PB-17-002-020-001/112
(GHURKANI) 		2617002000NRG24290820230152379 29/08/2023 JASPREET KAUR 2617002WL005195 JASPREET KAUR 00415 SBIN0050152 303 303 Processed 02/09/2023 5078861251 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
117 JHUNIR PB-17-002-020-001/13
(GHURKANI) 		2617002000NRG24290820230152380 29/08/2023 SUKHPAL KAUR 2617002WL005195 SUKHPAL KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861256 SUKHPAL KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
118 JHUNIR PB-17-002-020-001/131
(GHURKANI) 		2617002000NRG24290820230152381 29/08/2023 BEANT KAUR 2617002WL005195 BEANT KAUR 00415 SBIN0050152 606 606 Processed 02/09/2023 5078861267 MRS BEANT KAUR STATE BANK OF INDIA(508548)
119 JHUNIR PB-17-002-020-001/133
(GHURKANI) 		2617002000NRG24290820230152382 29/08/2023 MANJEET KAUR 2617002WL005195 MANJEET KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861348 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
120 JHUNIR PB-17-002-020-001/137
(GHURKANI) 		2617002000NRG24290820230152383 29/08/2023 BHURI KAUR 2617002WL005195 BHURI KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861382 MRS BHURI KAUR STATE BANK OF INDIA(508548)
121 JHUNIR PB-17-002-020-001/14
(GHURKANI) 		2617002000NRG24290820230152384 29/08/2023 DARSHAN SINGH 2617002WL005195 DARSHAN SINGH 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861302 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
122 JHUNIR PB-17-002-020-001/145
(GHURKANI) 		2617002000NRG24290820230152385 29/08/2023 SUKHWINDER KAUR 2617002WL005195 SUKHWINDER KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861498 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
123 JHUNIR PB-17-002-020-001/146
(GHURKANI) 		2617002000NRG24290820230152386 29/08/2023 MOHINDER KAUR 2617002WL005195 MOHINDER KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861252 MOHINDER KAUR W/O BHOLLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
124 JHUNIR PB-17-002-020-001/148
(GHURKANI) 		2617002000NRG24290820230152387 29/08/2023 GURDEEP KAUR 2617002WL005195 GURDEEP KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861338 GURDEEP KAUR ICICI BANK LTD(508534)
125 JHUNIR PB-17-002-020-001/149
(GHURKANI) 		2617002000NRG24290820230152388 29/08/2023 karamjeet kaur 2617002WL005195 karamjeet kaur 00415 SBIN0050152 606 606 Processed 02/09/2023 5078861330 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
126 JHUNIR PB-17-002-020-001/153
(GHURKANI) 		2617002000NRG24290820230152389 29/08/2023 GURMEET KAUR 2617002WL005195 GURMEET KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861262 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
127 JHUNIR PB-17-002-020-001/154
(GHURKANI) 		2617002000NRG24290820230152390 29/08/2023 daljit kaur 2617002WL005195 daljit kaur 00415 SBIN0050152 606 606 Processed 02/09/2023 5078861331 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
128 JHUNIR PB-17-002-020-001/157
(GHURKANI) 		2617002000NRG24290820230152391 29/08/2023 PARAMJEET KAUR 2617002WL005195 PARAMJEET KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861259 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
129 JHUNIR PB-17-002-020-001/159
(GHURKANI) 		2617002000NRG24290820230152392 29/08/2023 JASVIR KAUR 2617002WL005195 JASVIR KAUR 00415 SBIN0050152 606 606 Processed 02/09/2023 5078861507 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
130 JHUNIR PB-17-002-020-001/172
(GHURKANI) 		2617002000NRG24290820230152395 29/08/2023 chinto kaur 2617002WL005195 chinto kaur 00415 SBIN0050152 606 606 Processed 02/09/2023 5078861332 CHINTO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 JHUNIR PB-17-002-020-001/173
(GHURKANI) 		2617002000NRG24290820230152396 29/08/2023 VEERPAL KAUR 2617002WL005195 VEERPAL KAUR 00415 SBIN0050152 606 606 Processed 02/09/2023 5078861295 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
132 JHUNIR PB-17-002-020-001/178
(GHURKANI) 		2617002000NRG24290820230152397 29/08/2023 ranjit kaur 2617002WL005195 ranjit kaur 00415 SBIN0050152 606 606 Processed 02/09/2023 5078861294 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-020-001/179
(GHURKANI) 		2617002000NRG24290820230152398 29/08/2023 SUMAN DEVI 2617002WL005195 SUMAN DEVI 00415 SBIN0050152 303 303 Processed 02/09/2023 5078861489 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
134 JHUNIR PB-17-002-020-001/18
(GHURKANI) 		2617002000NRG24290820230152399 29/08/2023 SATI KAUR 2617002WL005195 SATI KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861350 MRS SATI KAUR STATE BANK OF INDIA(508548)
135 JHUNIR PB-17-002-020-001/180
(GHURKANI) 		2617002000NRG24290820230152400 29/08/2023 KARMJEET KAUR 2617002WL005195 KARMJEET KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861266 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
136 JHUNIR PB-17-002-020-001/182
(GHURKANI) 		2617002000NRG24290820230152401 29/08/2023 KARNAIL SINGH 2617002WL005195 KARNAIL SINGH 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861334 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
137 JHUNIR PB-17-002-020-001/186
(GHURKANI) 		2617002000NRG24290820230152402 29/08/2023 kapoor singh 2617002WL005195 kapoor singh 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861333 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
138 JHUNIR PB-17-002-020-001/20
(GHURKANI) 		2617002000NRG24290820230152405 29/08/2023 CHARAN KAUR 2617002WL005195 CHARAN KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861300 CHARANJIT KAUR WO HARCHAND SINGH PUNJAB & SIND BANK(607087)
139 JHUNIR PB-17-002-020-001/214
(GHURKANI) 		2617002000NRG24290820230152406 29/08/2023 KALA SINGH 2617002WL005195 KALA SINGH 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861326 MR KALA SINGH STATE BANK OF INDIA(508548)
140 JHUNIR PB-17-002-020-001/219
(GHURKANI) 		2617002000NRG24290820230152407 29/08/2023 KEWAL SINGH 2617002WL005195 KEWAL SINGH 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861467 MR KEWAL SINGH SO BULLU SINGH STATE BANK OF INDIA(508548)
141 JHUNIR PB-17-002-020-001/223
(GHURKANI) 		2617002000NRG24290820230152408 29/08/2023 AMARJIT KAUR 2617002WL005195 AMARJIT KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861506 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
142 JHUNIR PB-17-002-020-001/224
(GHURKANI) 		2617002000NRG24290820230152409 29/08/2023 KARAMJEET KAUR 2617002WL005195 KARAMJEET KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861505 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
143 JHUNIR PB-17-002-020-001/23
(GHURKANI) 		2617002000NRG24290820230152410 29/08/2023 BALJINDER KAUR 2617002WL005195 BALJINDER KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861363 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
144 JHUNIR PB-17-002-020-001/231
(GHURKANI) 		2617002000NRG24290820230152411 29/08/2023 VIRPAL KAUR 2617002WL005195 VIRPAL KAUR 00415 SBIN0050152 303 303 Processed 02/09/2023 5078861504 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
145 JHUNIR PB-17-002-020-001/236
(GHURKANI) 		2617002000NRG24290820230152412 29/08/2023 VIRPAL KAUR 2617002WL005195 VIRPAL KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861347 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
146 JHUNIR PB-17-002-020-001/238
(GHURKANI) 		2617002000NRG24290820230152413 29/08/2023 AJAIB SINGH 2617002WL005195 AJAIB SINGH 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861298 MR AJAIB SINGH STATE BANK OF INDIA(508548)
147 JHUNIR PB-17-002-020-001/242
(GHURKANI) 		2617002000NRG24290820230152414 29/08/2023 SANT KAUR 2617002WL005195 SANT KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861303 MRS BASANT KAUR STATE BANK OF INDIA(508548)
148 JHUNIR PB-17-002-020-001/243
(GHURKANI) 		2617002000NRG24290820230152415 29/08/2023 GURDIAL KAUR 2617002WL005195 GURDIAL KAUR 00415 SBIN0050152 606 606 Processed 02/09/2023 5078861399 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
149 JHUNIR PB-17-002-020-001/248
(GHURKANI) 		2617002000NRG24290820230152416 29/08/2023 GURDEV KAUR 2617002WL005195 GURDEV KAUR 00415 SBIN0050152 303 303 Processed 02/09/2023 5078861401 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
150 JHUNIR PB-17-002-020-001/255
(GHURKANI) 		2617002000NRG24290820230152417 29/08/2023 GURJIT KAUR 2617002WL005195 GURJIT KAUR 00415 SBIN0050152 606 606 Processed 02/09/2023 5078861349 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
151 JHUNIR PB-17-002-020-001/262
(GHURKANI) 		2617002000NRG24290820230152419 29/08/2023 SUKHDEV KAUR 2617002WL005195 SUKHDEV KAUR 00415 SBIN0050152 606 606 Processed 02/09/2023 5078861354 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
152 JHUNIR PB-17-002-020-001/263
(GHURKANI) 		2617002000NRG24290820230152420 29/08/2023 RAJWINDER KAUR 2617002WL005195 RAJWINDER KAUR 00415 SBIN0050152 303 303 Processed 02/09/2023 5078861254 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
153 JHUNIR PB-17-002-020-001/27
(GHURKANI) 		2617002000NRG24290820230152421 29/08/2023 KULWINDER KAUR 2617002WL005195 KULWINDER KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861247 MRS KULWINDER KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
154 JHUNIR PB-17-002-020-001/286
(GHURKANI) 		2617002000NRG24290820230152423 29/08/2023 DEVI KAUR 2617002WL005195 DEVI KAUR 00415 SBIN0050152 303 303 Processed 02/09/2023 5078861260 MS DEVI KAUR STATE BANK OF INDIA(508548)
155 JHUNIR PB-17-002-020-001/293
(GHURKANI) 		2617002000NRG24290820230152425 29/08/2023 BEANT KAUR 2617002WL005195 BEANT KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861265 MRS BEANT KAUR STATE BANK OF INDIA(508548)
156 JHUNIR PB-17-002-020-001/295
(GHURKANI) 		2617002000NRG24290820230152426 29/08/2023 BEANT KAUR 2617002WL005195 BEANT KAUR 00415 SBIN0050152 303 303 Processed 02/09/2023 5078861392 MRS BEANT KAUR STATE BANK OF INDIA(508548)
157 JHUNIR PB-17-002-020-001/30
(GHURKANI) 		2617002000NRG24290820230152427 29/08/2023 MALKEET KAUR 2617002WL005195 MALKEET KAUR 00415 SBIN0050152 606 606 Processed 02/09/2023 5078861261 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 JHUNIR PB-17-002-020-001/33
(GHURKANI) 		2617002000NRG24290820230152429 29/08/2023 DARSHANA KAUR 2617002WL005195 DARSHANA KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861271 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
159 JHUNIR PB-17-002-020-001/332
(GHURKANI) 		2617002000NRG24290820230152430 29/08/2023 SIMARJEET KAUR 2617002WL005195 SIMARJEET KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861403 SIMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
160 JHUNIR PB-17-002-020-001/340
(GHURKANI) 		2617002000NRG24290820230152432 29/08/2023 JASANDEEP KAUR 2617002WL005195 JASANDEEP KAUR 00415 SBIN0050152 606 606 Processed 02/09/2023 5078861292 MRS JASANDEEP KAUR STATE BANK OF INDIA(508548)
161 JHUNIR PB-17-002-020-001/35
(GHURKANI) 		2617002000NRG24290820230152433 29/08/2023 JERNAIL KAUR 2617002WL005195 JERNAIL KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861402 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
162 JHUNIR PB-17-002-020-001/353
(GHURKANI) 		2617002000NRG24290820230152435 29/08/2023 MITHU KAUR 2617002WL005195 MITHU KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861250 MRS MITHU KAUR STATE BANK OF INDIA(508548)
163 JHUNIR PB-17-002-020-001/360
(GHURKANI) 		2617002000NRG24290820230152437 29/08/2023 VEERPAL KAUR 2617002WL005195 VEERPAL KAUR 00415 SBIN0050152 606 606 Processed 02/09/2023 5078861270 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
164 JHUNIR PB-17-002-020-001/40
(GHURKANI) 		2617002000NRG24290820230152440 29/08/2023 SUKHPREET KAUR 2617002WL005195 SUKHPREET KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861327 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
165 JHUNIR PB-17-002-020-001/41
(GHURKANI) 		2617002000NRG24290820230152441 29/08/2023 SUKHVINDER KAUR 2617002WL005195 SUKHVINDER KAUR 00415 SBIN0050152 606 606 Processed 02/09/2023 5078861248 MRS SUKHWINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
166 JHUNIR PB-17-002-020-001/42
(GHURKANI) 		2617002000NRG24290820230152442 29/08/2023 nikki kaur 2617002WL005195 nikki kaur 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861264 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
167 JHUNIR PB-17-002-020-001/44
(GHURKANI) 		2617002000NRG24290820230152443 29/08/2023 HARPREET KAUR 2617002WL005195 HARPREET KAUR 00415 SBIN0050152 303 303 Processed 02/09/2023 5078861355 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
168 JHUNIR PB-17-002-020-001/46
(GHURKANI) 		2617002000NRG24290820230152444 29/08/2023 sarabjit kaur 2617002WL005195 sarabjit kaur 00415 SBIN0050152 606 606 Processed 02/09/2023 5078861328 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
169 JHUNIR PB-17-002-020-001/49
(GHURKANI) 		2617002000NRG24290820230152445 29/08/2023 KARAMJIT KAUR 2617002WL005195 KARAMJIT KAUR 00415 SBIN0050152 606 606 Processed 02/09/2023 5078861387 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
170 JHUNIR PB-17-002-020-001/5
(GHURKANI) 		2617002000NRG24290820230152446 29/08/2023 binder singh 2617002WL005195 binder singh 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861301 MR BINDER SINGH STATE BANK OF INDIA(508548)
171 JHUNIR PB-17-002-020-001/51
(GHURKANI) 		2617002000NRG24290820230152447 29/08/2023 buta singh 2617002WL005195 buta singh 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861315 MR BOOTA SINGH STATE BANK OF INDIA(508548)
172 JHUNIR PB-17-002-020-001/54
(GHURKANI) 		2617002000NRG24290820230152448 29/08/2023 JASVIR KAUR 2617002WL005195 JASVIR KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861263 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
173 JHUNIR PB-17-002-020-001/55
(GHURKANI) 		2617002000NRG24290820230152449 29/08/2023 GURMAIL KAUR 2617002WL005195 GURMAIL KAUR 00415 SBIN0050152 303 303 Processed 02/09/2023 5078861353 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
174 JHUNIR PB-17-002-020-001/61
(GHURKANI) 		2617002000NRG24290820230152450 29/08/2023 MANPREET KAUR 2617002WL005195 MANPREET KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861500 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
175 JHUNIR PB-17-002-020-001/63
(GHURKANI) 		2617002000NRG24290820230152451 29/08/2023 DES RAJ SINGH 2617002WL005195 DES RAJ SINGH 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861476 MR DES RAJ STATE BANK OF INDIA(508548)
176 JHUNIR PB-17-002-020-001/65
(GHURKANI) 		2617002000NRG24290820230152452 29/08/2023 GULJARA SINGH 2617002WL005195 GULJARA SINGH 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861486 MR GULJAR SINGH STATE BANK OF INDIA(508548)
177 JHUNIR PB-17-002-020-001/7
(GHURKANI) 		2617002000NRG24290820230152453 29/08/2023 SUJAN KAUR 2617002WL005195 SUJAN KAUR 00415 SBIN0050152 606 606 Processed 02/09/2023 5078861492 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
178 JHUNIR PB-17-002-020-001/77
(GHURKANI) 		2617002000NRG24290820230152456 29/08/2023 SIMARJEET KAUR 2617002WL005195 SIMARJEET KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861393 MRS SIMAR JEET STATE BANK OF INDIA(508548)
179 JHUNIR PB-17-002-020-001/79
(GHURKANI) 		2617002000NRG24290820230152457 29/08/2023 HARNEK SINGH 2617002WL005195 HARNEK SINGH 00415 SBIN0050152 303 303 Processed 02/09/2023 5078861384 MR HARNEK SINGH STATE BANK OF INDIA(508548)
180 JHUNIR PB-17-002-020-001/79
(GHURKANI) 		2617002000NRG24290820230152458 29/08/2023 NASIB KAUR 2617002WL005195 NASIB KAUR 00415 SBIN0050152 606 606 Processed 02/09/2023 5078861257 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
181 JHUNIR PB-17-002-020-001/8
(GHURKANI) 		2617002000NRG24290820230152459 29/08/2023 MANPREET KAUR 2617002WL005195 MANPREET KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861383 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
182 JHUNIR PB-17-002-020-001/84
(GHURKANI) 		2617002000NRG24290820230152460 29/08/2023 PARAMJIT KAUR 2617002WL005195 PARAMJIT KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861296 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
183 JHUNIR PB-17-002-020-001/85
(GHURKANI) 		2617002000NRG24290820230152461 29/08/2023 MANJEET KAUR 2617002WL005195 MANJEET KAUR 00415 SBIN0050152 303 303 Processed 02/09/2023 5078861501 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
184 JHUNIR PB-17-002-020-001/86
(GHURKANI) 		2617002000NRG24290820230152462 29/08/2023 SARABJEET KAUR 2617002WL005195 SARABJEET KAUR 00415 SBIN0050152 606 606 Processed 02/09/2023 5078861499 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
185 JHUNIR PB-17-002-020-001/88
(GHURKANI) 		2617002000NRG24290820230152463 29/08/2023 MANPREET KAUR 2617002WL005195 MANPREET KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861491 MRS MANPREET KAUR KAUR STATE BANK OF INDIA(508548)
186 JHUNIR PB-17-002-020-001/9
(GHURKANI) 		2617002000NRG24290820230152464 29/08/2023 MANJIT KAUR 2617002WL005195 MANJIT KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861494 MANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
187 JHUNIR PB-17-002-020-001/90
(GHURKANI) 		2617002000NRG24290820230152465 29/08/2023 SUKHWINDER KAUR 2617002WL005195 SUKHWINDER KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861352 MR SUKHWINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
188 JHUNIR PB-17-002-020-001/94
(GHURKANI) 		2617002000NRG24290820230152466 29/08/2023 NASIB KAUR 2617002WL005195 NASIB KAUR 00415 SBIN0050152 909 909 Processed 02/09/2023 5078861495 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
189 JHUNIR PB-17-002-022-001/1000
(JHUNIR) 		2617002000NRG24290820230152512 29/08/2023 AMRIK SINGH 2617002WL005198 AMRIK SINGH 00415 SBIN0050152 1051 1051 Processed 02/09/2023 5078861497 MR AMRIK SINGH SO POORAN SINGH STATE BANK OF INDIA(508548)
190 JHUNIR PB-17-002-022-001/145
(JHUNIR) 		2617002000NRG24290820230152516 29/08/2023 SEEMA KAUR 2617002WL005198 SEEMA KAUR 00415 SBIN0050152 263 263 Processed 02/09/2023 5078861488 MR SEEMA KAUR STATE BANK OF INDIA(508548)
191 JHUNIR PB-17-002-022-001/151
(JHUNIR) 		2617002000NRG24290820230152517 29/08/2023 kulwant kaur 2617002WL005198 kulwant kaur 00415 SBIN0050152 526 526 Processed 02/09/2023 5078861336 KULWANT KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
192 JHUNIR PB-17-002-022-001/158
(JHUNIR) 		2617002000NRG24290820230152518 29/08/2023 JASWINDER KAUR 2617002WL005198 JASWINDER KAUR 00415 SBIN0050152 789 789 Processed 02/09/2023 5078861345 MRS JASWINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
193 JHUNIR PB-17-002-022-001/247
(JHUNIR) 		2617002000NRG24290820230152520 29/08/2023 nasib kaur 2617002WL005198 nasib kaur 00415 SBIN0050152 789 789 Processed 02/09/2023 5078861339 MS NASEEB KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
194 JHUNIR PB-17-002-022-001/257
(JHUNIR) 		2617002000NRG24290820230152522 29/08/2023 MURTI KAUR 2617002WL005198 MURTI KAUR 00415 SBIN0050152 1051 1051 Processed 02/09/2023 5078861388 MRS MURTI KAUR STATE BANK OF INDIA(508548)
195 JHUNIR PB-17-002-022-001/26
(JHUNIR) 		2617002000NRG24290820230152523 29/08/2023 AMARJIT KAUR 2617002WL005198 AMARJIT KAUR 00415 SBIN0050152 789 789 Processed 02/09/2023 5078861272 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
196 JHUNIR PB-17-002-022-001/273
(JHUNIR) 		2617002000NRG24290820230152524 29/08/2023 sukhpal kaur 2617002WL005198 sukhpal kaur 00415 SBIN0050152 1577 1577 Processed 02/09/2023 5078861305 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
197 JHUNIR PB-17-002-022-001/288
(JHUNIR) 		2617002000NRG24290820230152525 29/08/2023 palla kaur 2617002WL005198 palla kaur 00415 SBIN0050152 1051 1051 Processed 02/09/2023 5078861465 PALA KAUR PUNJAB & SIND BANK(607087)
198 JHUNIR PB-17-002-022-001/296
(JHUNIR) 		2617002000NRG24290820230152526 29/08/2023 rani kaur 2617002WL005198 rani kaur 00415 SBIN0050152 789 789 Processed 02/09/2023 5078861482 MRS RANI KAUR STATE BANK OF INDIA(508548)
199 JHUNIR PB-17-002-022-001/298
(JHUNIR) 		2617002000NRG24290820230152527 29/08/2023 PARAMJEET KAUR 2617002WL005198 PARAMJEET KAUR 00415 SBIN0050152 1051 1051 Processed 02/09/2023 5078861385 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
200 JHUNIR PB-17-002-022-001/315
(JHUNIR) 		2617002000NRG24290820230152528 29/08/2023 JASWANT KAUR 2617002WL005198 JASWANT KAUR 00415 SBIN0050152 789 789 Processed 02/09/2023 5078861340 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
201 JHUNIR PB-17-002-022-001/324
(JHUNIR) 		2617002000NRG24290820230152529 29/08/2023 FHUDAR SINGH 2617002WL005198 FHUDAR SINGH 00415 SBIN0050152 1051 1051 Processed 02/09/2023 5078861306 MRS GHUDAR KAUR STATE BANK OF INDIA(508548)
202 JHUNIR PB-17-002-022-001/35
(JHUNIR) 		2617002000NRG24290820230152530 29/08/2023 GORA SINGH 2617002WL005198 GORA SINGH 00415 SBIN0050152 1577 1577 Processed 02/09/2023 5078861346 MR GORA SINGH STATE BANK OF INDIA(508548)
203 JHUNIR PB-17-002-022-001/365
(JHUNIR) 		2617002000NRG24290820230152532 29/08/2023 MANJIT KAUR 2617002WL005198 MANJIT KAUR 00415 SBIN0050152 789 789 Processed 02/09/2023 5078861320 MANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
204 JHUNIR PB-17-002-022-001/375
(JHUNIR) 		2617002000NRG24290820230152533 29/08/2023 AMARJIT KAUR 2617002WL005198 AMARJIT KAUR 00415 SBIN0050152 789 789 Processed 02/09/2023 5078861344 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
205 JHUNIR PB-17-002-022-001/400
(JHUNIR) 		2617002000NRG24290820230152534 29/08/2023 SUKHWINDER KAUR 2617002WL005198 SUKHWINDER KAUR 00415 SBIN0050152 526 526 Processed 02/09/2023 5078861335 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
206 JHUNIR PB-17-002-022-001/420
(JHUNIR) 		2617002000NRG24290820230152535 29/08/2023 Chitan kaur 2617002WL005198 Chitan kaur 00415 SBIN0050152 1314 1314 Processed 02/09/2023 5078861463 MRS CHATAN KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
207 JHUNIR PB-17-002-022-001/431
(JHUNIR) 		2617002000NRG24290820230152536 29/08/2023 shinder kaur 2617002WL005198 shinder kaur 00415 SBIN0050152 1051 1051 Processed 02/09/2023 5078861481 MRS SINDER KAUR STATE BANK OF INDIA(508548)
208 JHUNIR PB-17-002-022-001/440
(JHUNIR) 		2617002000NRG24290820230152537 29/08/2023 shinder kaur 2617002WL005198 shinder kaur 00415 SBIN0050152 263 263 Processed 02/09/2023 5078861307 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
209 JHUNIR PB-17-002-022-001/454
(JHUNIR) 		2617002000NRG24290820230152538 29/08/2023 Rani kaur 2617002WL005198 Rani kaur 00415 SBIN0050152 526 526 Processed 02/09/2023 5078861310 MANJEET KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
210 JHUNIR PB-17-002-022-001/455
(JHUNIR) 		2617002000NRG24290820230152539 29/08/2023 Charanjeet kaur 2617002WL005198 Charanjeet kaur 00415 SBIN0050152 1314 1314 Processed 02/09/2023 5078861304 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
211 JHUNIR PB-17-002-022-001/462
(JHUNIR) 		2617002000NRG24290820230152540 29/08/2023 BAGGA SINGH 2617002WL005198 BAGGA SINGH 00415 SBIN0050152 1577 1577 Processed 02/09/2023 5078861475 MR BAGGA SINGH STATE BANK OF INDIA(508548)
212 JHUNIR PB-17-002-022-001/463
(JHUNIR) 		2617002000NRG24290820230152541 29/08/2023 PAL SINGH 2617002WL005198 PAL SINGH 00415 SBIN0050152 1051 1051 Processed 02/09/2023 5078861462 PAL SINGH W/O JANG SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
213 JHUNIR PB-17-002-022-001/466
(JHUNIR) 		2617002000NRG24290820230152542 29/08/2023 KULDEEP KAUR 2617002WL005198 KULDEEP KAUR 00415 SBIN0050152 1314 1314 Processed 02/09/2023 5078861432 KULDEEP KAUR PUNJAB & SIND BANK(607087)
214 JHUNIR PB-17-002-022-001/482
(JHUNIR) 		2617002000NRG24290820230152544 29/08/2023 SATPAL SINGH 2617002WL005198 SATPAL SINGH 00415 SBIN0050152 1051 1051 Processed 02/09/2023 5078861299 MR SATPAL SINGH STATE BANK OF INDIA(508548)
215 JHUNIR PB-17-002-022-001/486
(JHUNIR) 		2617002000NRG24290820230152546 29/08/2023 GURJEET SINGH 2617002WL005198 GURJEET SINGH 00415 SBIN0050152 1314 1314 Processed 02/09/2023 5078861508 MR GURJEET SINGH STATE BANK OF INDIA(508548)
216 JHUNIR PB-17-002-022-001/486
(JHUNIR) 		2617002000NRG24290820230152547 29/08/2023 Harjeet kaur 2617002WL005198 Harjeet kaur 00415 SBIN0050152 263 263 Processed 02/09/2023 5078861311 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
217 JHUNIR PB-17-002-022-001/488
(JHUNIR) 		2617002000NRG24290820230152548 29/08/2023 jagtar singh 2617002WL005198 jagtar singh 00415 SBIN0050152 1314 1314 Processed 02/09/2023 5078861309 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
218 JHUNIR PB-17-002-022-001/489
(JHUNIR) 		2617002000NRG24290820230152549 29/08/2023 AJMER KAUR 2617002WL005198 AJMER KAUR 00415 SBIN0050152 1577 1577 Processed 02/09/2023 5078861316 MRS AJMER KAUR STATE BANK OF INDIA(508548)
219 JHUNIR PB-17-002-022-001/499
(JHUNIR) 		2617002000NRG24290820230152550 29/08/2023 KARAMJEET KAUR 2617002WL005198 KARAMJEET KAUR 00415 SBIN0050152 1577 1577 Processed 02/09/2023 5078861308 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
220 JHUNIR PB-17-002-022-001/504
(JHUNIR) 		2617002000NRG24290820230152551 29/08/2023 JASMAIL KAUR 2617002WL005198 JASMAIL KAUR 00415 SBIN0050152 1051 1051 Processed 02/09/2023 5078861398 MR JASMAIL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
221 JHUNIR PB-17-002-022-001/507
(JHUNIR) 		2617002000NRG24290820230152552 29/08/2023 mukhtiar kaur 2617002WL005198 mukhtiar kaur 00415 SBIN0050152 263 263 Processed 02/09/2023 5078861400 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
222 JHUNIR PB-17-002-022-001/508
(JHUNIR) 		2617002000NRG24290820230152553 29/08/2023 GURMAIL KAUR 2617002WL005198 GURMAIL KAUR 00415 SBIN0050152 1314 1314 Processed 02/09/2023 5078861342 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
223 JHUNIR PB-17-002-022-001/517
(JHUNIR) 		2617002000NRG24290820230152554 29/08/2023 jasvir kaur 2617002WL005198 jasvir kaur 00415 SBIN0050152 1051 1051 Processed 02/09/2023 5078861480 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
224 JHUNIR PB-17-002-022-001/52
(JHUNIR) 		2617002000NRG24290820230152555 29/08/2023 SHINGARA SINGH 2617002WL005198 SHINGARA SINGH 00415 SBIN0050152 1577 1577 Processed 02/09/2023 5078861269 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
225 JHUNIR PB-17-002-022-001/550
(JHUNIR) 		2617002000NRG24290820230152557 29/08/2023 BINDER KAUR 2617002WL005198 BINDER KAUR 00415 SBIN0050152 1051 1051 Processed 02/09/2023 5078861297 MRS BINDER KAUR STATE BANK OF INDIA(508548)
226 JHUNIR PB-17-002-022-001/555
(JHUNIR) 		2617002000NRG24290820230152558 29/08/2023 PINKI KAUR 2617002WL005198 PINKI KAUR 00415 SBIN0050152 1314 1314 Processed 02/09/2023 5078861389 MR PINKI KAUR STATE BANK OF INDIA(508548)
227 JHUNIR PB-17-002-022-001/583
(JHUNIR) 		2617002000NRG24290820230152559 29/08/2023 KULVIR KAUR 2617002WL005198 KULVIR KAUR 00415 SBIN0050152 526 526 Processed 02/09/2023 5078861390 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
228 JHUNIR PB-17-002-022-001/584
(JHUNIR) 		2617002000NRG24290820230152560 29/08/2023 NISHA RANI 2617002WL005198 NISHA RANI 00415 SBIN0050152 526 526 Processed 02/09/2023 5078861510 MR NISHA RANI STATE BANK OF INDIA(508548)
229 JHUNIR PB-17-002-022-001/622
(JHUNIR) 		2617002000NRG24290820230152561 29/08/2023 NIKKA SINGH 2617002WL005198 NIKKA SINGH 00415 SBIN0050152 1051 1051 Processed 02/09/2023 5078861466 NIKKA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
230 JHUNIR PB-17-002-022-001/624
(JHUNIR) 		2617002000NRG24290820230152562 29/08/2023 ANGREJ KAUR 2617002WL005198 ANGREJ KAUR 00415 SBIN0050152 526 526 Processed 02/09/2023 5078861461 MRS ANGREJ KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
231 JHUNIR PB-17-002-022-001/629
(JHUNIR) 		2617002000NRG24290820230152563 29/08/2023 SUKHPAL KAUR 2617002WL005198 SUKHPAL KAUR 00415 SBIN0050152 526 526 Processed 02/09/2023 5078861509 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
232 JHUNIR PB-17-002-022-001/693
(JHUNIR) 		2617002000NRG24290820230152564 29/08/2023 MANJIT KAUR 2617002WL005198 MANJIT KAUR 00415 SBIN0050152 1051 1051 Processed 02/09/2023 5078861406 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
233 JHUNIR PB-17-002-022-001/708
(JHUNIR) 		2617002000NRG24290820230152565 29/08/2023 SUJAN KAUR 2617002WL005198 SUJAN KAUR 00415 SBIN0050152 1577 1577 Processed 02/09/2023 5078861433 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
234 JHUNIR PB-17-002-022-001/73
(JHUNIR) 		2617002000NRG24290820230152566 29/08/2023 VIRPAL KAUR 2617002WL005198 VIRPAL KAUR 00415 SBIN0050152 1577 1577 Processed 02/09/2023 5078861317 MRS VIRPAL KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
235 JHUNIR PB-17-002-022-001/743
(JHUNIR) 		2617002000NRG24290820230152567 29/08/2023 KARAMJEET KAUR 2617002WL005198 KARAMJEET KAUR 00415 SBIN0050152 1314 1314 Processed 02/09/2023 5078861502 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
236 JHUNIR PB-17-002-022-001/744
(JHUNIR) 		2617002000NRG24290820230152568 29/08/2023 PARAMJIT KAUR 2617002WL005198 PARAMJIT KAUR 00415 SBIN0050152 1314 1314 Processed 02/09/2023 5078861503 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
237 JHUNIR PB-17-002-022-001/76
(JHUNIR) 		2617002000NRG24290820230152570 29/08/2023 BALJIT KAUR 2617002WL005198 BALJIT KAUR 00415 SBIN0050152 1577 1577 Processed 02/09/2023 5078861337 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
238 JHUNIR PB-17-002-022-001/768
(JHUNIR) 		2617002000NRG24290820230152571 29/08/2023 GULAB SINGH 2617002WL005198 GULAB SINGH 00415 SBIN0050152 1314 1314 Processed 02/09/2023 5078861477 MR GULAB SINGH STATE BANK OF INDIA(508548)
239 JHUNIR PB-17-002-022-001/774
(JHUNIR) 		2617002000NRG24290820230152572 29/08/2023 REENA KAUR 2617002WL005198 REENA KAUR 00415 SBIN0050152 1314 1314 Processed 02/09/2023 5078861490 MISS REENA KAUR STATE BANK OF INDIA(508548)
240 JHUNIR PB-17-002-022-001/776
(JHUNIR) 		2617002000NRG24290820230152573 29/08/2023 JANTA SINGH 2617002WL005198 JANTA SINGH 00415 SBIN0050152 1577 1577 Processed 02/09/2023 5078861407 MR JANTA SINGH STATE BANK OF INDIA(508548)
241 JHUNIR PB-17-002-022-001/795
(JHUNIR) 		2617002000NRG24290820230152575 29/08/2023 MANJINDER KAUR 2617002WL005198 MANJINDER KAUR 00415 SBIN0050152 789 789 Processed 02/09/2023 5078861391 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
242 JHUNIR PB-17-002-022-001/796
(JHUNIR) 		2617002000NRG24290820230152576 29/08/2023 KULWINDER KAUR 2617002WL005198 KULWINDER KAUR 00415 SBIN0050152 526 526 Processed 02/09/2023 5078861255 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
243 JHUNIR PB-17-002-022-001/80
(JHUNIR) 		2617002000NRG24290820230152578 29/08/2023 SURJIT KAUR 2617002WL005198 SURJIT KAUR 00415 SBIN0050152 526 526 Processed 02/09/2023 5078861405 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
244 JHUNIR PB-17-002-022-001/815
(JHUNIR) 		2617002000NRG24290820230152580 29/08/2023 PARAMJIT KAUR 2617002WL005198 PARAMJIT KAUR 00415 SBIN0050152 1314 1314 Processed 02/09/2023 5078861485 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
245 JHUNIR PB-17-002-022-001/840
(JHUNIR) 		2617002000NRG24290820230152581 29/08/2023 LAL SINGH 2617002WL005198 LAL SINGH 00415 SBIN0050152 1314 1314 Processed 02/09/2023 5078861483 MR LAL SINGH STATE BANK OF INDIA(508548)
246 JHUNIR PB-17-002-022-001/87
(JHUNIR) 		2617002000NRG24290820230152584 29/08/2023 KEWAL SINGH 2617002WL005198 KEWAL SINGH 00415 SBIN0050152 1577 1577 Processed 02/09/2023 5078861460 KEWAL SINGH UNION BANK OF INDIA(508500)
247 JHUNIR PB-17-002-022-001/876
(JHUNIR) 		2617002000NRG24290820230152585 29/08/2023 VEERPAL KAUR 2617002WL005198 VEERPAL KAUR 00415 SBIN0050152 1314 1314 Processed 02/09/2023 5078861362 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
248 JHUNIR PB-17-002-022-001/88
(JHUNIR) 		2617002000NRG24290820230152586 29/08/2023 Sukhdev singh 2617002WL005198 Sukhdev singh 00415 SBIN0050152 1314 1314 Processed 02/09/2023 5078861478 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
249 JHUNIR PB-17-002-022-001/892
(JHUNIR) 		2617002000NRG24290820230152587 29/08/2023 PARAMJEET KAUR 2617002WL005198 PARAMJEET KAUR 00415 SBIN0050152 1314 1314 Processed 02/09/2023 5078861291 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
250 JHUNIR PB-17-002-022-001/900
(JHUNIR) 		2617002000NRG24290820230152588 29/08/2023 PARMJIT KAUR 2617002WL005198 PARMJIT KAUR 00415 SBIN0050152 1051 1051 Processed 02/09/2023 5078861293 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
251 JHUNIR PB-17-002-022-001/91
(JHUNIR) 		2617002000NRG24290820230152589 29/08/2023 gursewak singh 2617002WL005198 gursewak singh 00415 SBIN0050152 1051 1051 Processed 02/09/2023 5078861464 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
252 JHUNIR PB-17-002-022-001/947
(JHUNIR) 		2617002000NRG24290820230152591 29/08/2023 RAMANDEEP KAUR 2617002WL005198 RAMANDEEP KAUR 00415 SBIN0050152 1314 1314 Processed 02/09/2023 5078861323 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
253 JHUNIR PB-17-002-022-001/995
(JHUNIR) 		2617002000NRG24290820230152593 29/08/2023 BALJEET KAUR 2617002WL005198 BALJEET KAUR 00415 SBIN0050152 1051 1051 Processed 02/09/2023 5078861397 BALJEET KAUR WO BIKAR SINGH UNION BANK OF INDIA(508500)
254 JHUNIR PB-17-002-030-001/102
(MIAN) 		2617002000NRG24290820230152640 29/08/2023 JARNAIL SINGH 2617002WL005203 JARNAIL SINGH 00415 SBIN0050152 1818 1818 Processed 02/09/2023 5078861469 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 154006 154006
255 JHUNIR PB-17-002-020-001/196
(GHURKANI) 		2617002000NRG24290820230152404 29/08/2023 AKKI KAUR 2617002WL005195 AKKI KAUR 00415 SBIN0051336 909 909 Processed 02/09/2023 5078861394 MRS AKKI KAUR STATE BANK OF INDIA(508548)
256 JHUNIR PB-17-002-020-001/334
(GHURKANI) 		2617002000NRG24290820230152431 29/08/2023 AMARJIT KAUR 2617002WL005195 AMARJIT KAUR 00415 SBIN0051336 606 606 Processed 02/09/2023 5078861249 MRS AMARJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
257 JHUNIR PB-17-002-020-001/359
(GHURKANI) 		2617002000NRG24290820230152436 29/08/2023 GURWINDER KAUR 2617002WL005195 GURWINDER KAUR 00415 SBIN0051336 303 303 Processed 02/09/2023 5078861396 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
258 JHUNIR PB-17-002-020-001/362
(GHURKANI) 		2617002000NRG24290820230152438 29/08/2023 MARO KAUR 2617002WL005195 MARO KAUR 00415 SBIN0051336 909 909 Processed 02/09/2023 5078861395 MR MARO KAUR DO MAKAND SINGH STATE BANK OF INDIA(508548)
259 JHUNIR PB-17-002-020-001/76
(GHURKANI) 		2617002000NRG24290820230152455 29/08/2023 SARBJIT KAUR 2617002WL005195 SARBJIT KAUR 00415 SBIN0051336 606 606 Processed 02/09/2023 5078861268 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
260 JHUNIR PB-17-002-013-001/186
(DALEL WALA) 		2617002000NRG24290820230152326 29/08/2023 CHARANJIT KAUR 2617002WL005192 CHARANJIT KAUR 00415 SBIN0051422 303 303 Processed 02/09/2023 5078861361 MRS CHARANJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
261 JHUNIR PB-17-002-013-001/30
(DALEL WALA) 		2617002000NRG24290820230152331 29/08/2023 HARPREET KAUR 2617002WL005192 HARPREET KAUR 00415 SBIN0051422 1818 1818 Processed 02/09/2023 5078861359 MRS HARPREET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
262 JHUNIR PB-17-002-013-001/326
(DALEL WALA) 		2617002000NRG24290820230152332 29/08/2023 AMANDEEP KAUR 2617002WL005192 AMANDEEP KAUR 00415 SBIN0051422 909 909 Processed 02/09/2023 5078861431 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
263 JHUNIR PB-17-002-013-001/73
(DALEL WALA) 		2617002000NRG24290820230152336 29/08/2023 KAMALJEET KAUR 2617002WL005192 KAMALJEET KAUR 00415 SBIN0051422 909 909 Processed 02/09/2023 5078861360 MRS KAMALJIT KAUR WO UDHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
264 JHUNIR PB-17-002-022-001/847
(JHUNIR) 		2617002000NRG24290820230152583 29/08/2023 jagsir kaur 2617002WL005198 jagsir kaur 00462 UCBA0003246 1314 1314 Processed 02/09/2023 5078861449 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1314 1314
265 JHUNIR PB-17-002-039-001/282
(TANDIAN) 		2617002000NRG24290820230152614 29/08/2023 JAGDEV SINGH 2617002WL005201 JAGDEV SINGH 00691 IPOS0000001 1336 1336 Rejected 02/09/2023 5078861381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1336 1336
Total 271745 271745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_290823APB_FTO_48450 Punjab & Sind Bank PSIB0021401 Boha Mandi 909
2 JHUNIR PB2617002_290823APB_FTO_48450 Punjab & Sind Bank PSIB0021526 JHANEER 6327
3 JHUNIR PB2617002_290823APB_FTO_48450 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 15015
4 JHUNIR PB2617002_290823APB_FTO_48450 Punjab National Bank PUNB0771100 JHUNIR 21263
5 JHUNIR PB2617002_290823APB_FTO_48450 State Bank of India SBIN0001735 MANSA 1336
6 JHUNIR PB2617002_290823APB_FTO_48450 State Bank of India SBIN0007519 RAIPUR 48567
7 JHUNIR PB2617002_290823APB_FTO_48450 State Bank of India SBIN0016148 JOURKIAN 14400
8 JHUNIR PB2617002_290823APB_FTO_48450 State Bank of India SBIN0050152 JHUNIR 154006
9 JHUNIR PB2617002_290823APB_FTO_48450 State Bank of India SBIN0051336 MAUFFER 3333
10 JHUNIR PB2617002_290823APB_FTO_48450 State Bank of India SBIN0051422 AKKANWALI 3939
11 JHUNIR PB2617002_290823APB_FTO_48450 UCO Bank UCBA0003246 MANSA 1314
12 JHUNIR PB2617002_290823APB_FTO_48450 India Post Payments Bank IPOS0000001 MANSA 1336

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