Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:01:59 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_030823APB_FTO_40468
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-17-002-001-001/457
(BAJEWALA) 		2617002000NRG24030820230132243 03/08/2023 BEANT KAUR 2617002WL004391 BEANT KAUR 00045 BARB0MANPUN 1470 1470 Processed 08/08/2023 4350708498 MRS BEANT KAUR STATE BANK OF INDIA(508548)
2 JHUNIR PB-17-002-024-001/332
(KHIALI CHEHLA WALI) 		2617002000NRG24030820230131752 03/08/2023 RANI KAUR 2617002WL004386 RANI KAUR 00045 BARB0MANPUN 1055 1055 Processed 08/08/2023 4350708257 RANI KAUR W/O RAM CHAND BANK OF BARODA(606985)
SubTotal 2525 2525
3 JHUNIR PB-17-002-001-001/756
(BAJEWALA) 		2617002000NRG24030820230132256 03/08/2023 SUKHWINDER SINGH 2617002WL004391 SUKHWINDER SINGH 00114 UTIB0SMSA01 245 245 Processed 08/08/2023 4350708398 SUKHWINDER SINGH INDUSIND BANK(607189)
SubTotal 245 245
4 JHUNIR PB-17-002-020-001/352
(GHURKANI) 		2617002000NRG24030820230132024 03/08/2023 SALINDER SINGH 2617002WL004389 SALINDER SINGH 00349 PSIB0021401 1721 1721 Processed 08/08/2023 4350708402 MR SALINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1721 1721
5 JHUNIR PB-17-002-018-001/246
(FATEHPUR) 		2617002000NRG24030820230131823 03/08/2023 AMANDEEP KAUR 2617002WL004389 AMANDEEP KAUR 00349 PSIB0021526 577 577 Processed 08/08/2023 4350708444 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
6 JHUNIR PB-17-002-018-001/254
(FATEHPUR) 		2617002000NRG24030820230131826 03/08/2023 GURDEEP KAUR 2617002WL004389 GURDEEP KAUR 00349 PSIB0021526 1443 1443 Processed 08/08/2023 4350708440 Gurdeep Kaur PUNJAB & SIND BANK(607087)
7 JHUNIR PB-17-002-018-001/336
(FATEHPUR) 		2617002000NRG24030820230131843 03/08/2023 RESHMA KAUR 2617002WL004389 RESHMA KAUR 00349 PSIB0021526 1443 1443 Processed 08/08/2023 4350708442 Reshma PUNJAB & SIND BANK(607087)
8 JHUNIR PB-17-002-018-001/506
(FATEHPUR) 		2617002000NRG24030820230131884 03/08/2023 SUKHJIT KAUR 2617002WL004389 SUKHJIT KAUR 00349 PSIB0021526 577 577 Processed 08/08/2023 4350708439 Sukhjit Kaur PUNJAB & SIND BANK(607087)
9 JHUNIR PB-17-002-018-001/511
(FATEHPUR) 		2617002000NRG24030820230131885 03/08/2023 SUKHJEET KAUR 2617002WL004389 SUKHJEET KAUR 00349 PSIB0021526 866 866 Processed 08/08/2023 4350708437 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
10 JHUNIR PB-17-002-018-001/523
(FATEHPUR) 		2617002000NRG24030820230131890 03/08/2023 MANDEEP KAUR 2617002WL004389 MANDEEP KAUR 00349 PSIB0021526 1731 1731 Processed 08/08/2023 4350708438 MANDEEP KAUR PUNJAB & SIND BANK(607087)
11 JHUNIR PB-17-002-018-001/607
(FATEHPUR) 		2617002000NRG24030820230131903 03/08/2023 AKKI RANI 2617002WL004389 AKKI RANI 00349 PSIB0021526 1443 1443 Processed 08/08/2023 4350708441 AKKI RANI PUNJAB & SIND BANK(607087)
12 JHUNIR PB-17-002-018-001/66
(FATEHPUR) 		2617002000NRG24030820230131907 03/08/2023 PARKASH KAUR 2617002WL004389 PARKASH KAUR 00349 PSIB0021526 1154 1154 Processed 08/08/2023 4350708448 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
13 JHUNIR PB-17-002-018-001/97
(FATEHPUR) 		2617002000NRG24030820230131923 03/08/2023 SANDEEP KAUR 2617002WL004389 SANDEEP KAUR 00349 PSIB0021526 1731 1731 Processed 08/08/2023 4350708446 SANDEEP KAUR PUNJAB & SIND BANK(607087)
14 JHUNIR PB-17-002-020-001/191
(GHURKANI) 		2617002000NRG24030820230131974 03/08/2023 JASWINDER KAUR 2617002WL004389 JASWINDER KAUR 00349 PSIB0021526 287 287 Processed 08/08/2023 4350708403 JASWINDER KAUR PUNJAB & SIND BANK(607087)
15 JHUNIR PB-17-002-020-001/302
(GHURKANI) 		2617002000NRG24030820230132015 03/08/2023 HAPPY KAUR 2617002WL004389 HAPPY KAUR 00349 PSIB0021526 574 574 Processed 08/08/2023 4350708408 HAPPY KAUR PUNJAB & SIND BANK(607087)
16 JHUNIR PB-17-002-020-001/355
(GHURKANI) 		2617002000NRG24030820230132026 03/08/2023 NIKKA SINGH 2617002WL004389 NIKKA SINGH 00349 PSIB0021526 1721 1721 Processed 08/08/2023 4350708443 NIKKA SINGH PUNJAB & SIND BANK(607087)
17 JHUNIR PB-17-002-020-001/368
(GHURKANI) 		2617002000NRG24030820230132031 03/08/2023 VEERPAL KAUR 2617002WL004389 VEERPAL KAUR 00349 PSIB0021526 861 861 Processed 08/08/2023 4350708445 VEERPAL KAUR PUNJAB & SIND BANK(607087)
18 JHUNIR PB-17-002-029-001/123
(MAKHEWALA) 		2617002000NRG24030820230132070 03/08/2023 NASEEB KAUR 2617002WL004389 NASEEB KAUR 00349 PSIB0021526 1498 1498 Processed 08/08/2023 4350708406 NASEEB KAUR PUNJAB & SIND BANK(607087)
19 JHUNIR PB-17-002-029-001/135
(MAKHEWALA) 		2617002000NRG24030820230132073 03/08/2023 PARAMJIT KAUR 2617002WL004389 PARAMJIT KAUR 00349 PSIB0021526 1798 1798 Processed 08/08/2023 4350708407 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
20 JHUNIR PB-17-002-029-001/188
(MAKHEWALA) 		2617002000NRG24030820230132094 03/08/2023 AMARJIT KAUR 2617002WL004389 AMARJIT KAUR 00349 PSIB0021526 1798 1798 Processed 08/08/2023 4350708368 AMARJEET KAUR PUNJAB & SIND BANK(607087)
21 JHUNIR PB-17-002-029-001/261
(MAKHEWALA) 		2617002000NRG24030820230132119 03/08/2023 MANJEET KAUR 2617002WL004389 MANJEET KAUR 00349 PSIB0021526 1798 1798 Processed 08/08/2023 4350708405 MANJEET KAUR PUNJAB & SIND BANK(607087)
22 JHUNIR PB-17-002-029-001/263
(MAKHEWALA) 		2617002000NRG24030820230132120 03/08/2023 SUNITA KAUR 2617002WL004389 SUNITA KAUR 00349 PSIB0021526 899 899 Processed 08/08/2023 4350708404 SUNITA KAUR PUNJAB & SIND BANK(607087)
23 JHUNIR PB-17-002-029-001/334
(MAKHEWALA) 		2617002000NRG24030820230132136 03/08/2023 HARPREET KAUR 2617002WL004389 HARPREET KAUR 00349 PSIB0021526 899 899 Processed 08/08/2023 4350708409 HARPREET KAUR PUNJAB & SIND BANK(607087)
24 JHUNIR PB-17-002-029-001/96
(MAKHEWALA) 		2617002000NRG24030820230132156 03/08/2023 GURPREET KAUR 2617002WL004389 GURPREET KAUR 00349 PSIB0021526 1798 1798 Processed 08/08/2023 4350708447 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 24896 24896
25 JHUNIR PB-17-002-001-001/384
(BAJEWALA) 		2617002000NRG24030820230132236 03/08/2023 BHAGWANTI KAUR 2617002WL004391 BHAGWANTI KAUR 00352 PUNB0PGB003 1225 1225 Processed 08/08/2023 4350708400 MRS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
26 JHUNIR PB-17-002-024-001/305
(KHIALI CHEHLA WALI) 		2617002000NRG24030820230131750 03/08/2023 GURPREET SINGH 2617002WL004386 GURPREET SINGH 00352 PUNB0PGB003 1582 1582 Processed 08/08/2023 4350708397 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2807 2807
27 JHUNIR PB-17-002-018-001/175
(FATEHPUR) 		2617002000NRG24030820230131788 03/08/2023 SURJIT KAUR 2617002WL004389 SURJIT KAUR 00354 PUNB0771100 1443 1443 Processed 08/08/2023 4350708223 SURJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
28 JHUNIR PB-17-002-018-001/90
(FATEHPUR) 		2617002000NRG24030820230131919 03/08/2023 binder singh 2617002WL004389 binder singh 00354 PUNB0771100 289 289 Processed 08/08/2023 4350708484 BINDER SINGH S/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
29 JHUNIR PB-17-002-020-001/113
(GHURKANI) 		2617002000NRG24030820230131933 03/08/2023 jaswinder singh 2617002WL004389 jaswinder singh 00354 PUNB0771100 861 861 Processed 08/08/2023 4350708540 JASWINDER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
30 JHUNIR PB-17-002-020-001/160
(GHURKANI) 		2617002000NRG24030820230131960 03/08/2023 MANJEET KAUR 2617002WL004389 MANJEET KAUR 00354 PUNB0771100 1435 1435 Processed 08/08/2023 4350708209 MANJEET KAUR W/O MANGI SINGH PUNJAB NATIONAL BANK(508568)
31 JHUNIR PB-17-002-020-001/259
(GHURKANI) 		2617002000NRG24030820230131994 03/08/2023 JASMEL KAUR 2617002WL004389 JASMEL KAUR 00354 PUNB0771100 1148 1148 Processed 08/08/2023 4350708577 JASMEL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
32 JHUNIR PB-17-002-020-001/275
(GHURKANI) 		2617002000NRG24030820230132002 03/08/2023 VEERPAL KAUR 2617002WL004389 VEERPAL KAUR 00354 PUNB0771100 1721 1721 Processed 08/08/2023 4350708208 VEERPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
33 JHUNIR PB-17-002-020-001/341
(GHURKANI) 		2617002000NRG24030820230132021 03/08/2023 PARMJIT KAUR 2617002WL004389 PARMJIT KAUR 00354 PUNB0771100 1435 1435 Processed 08/08/2023 4350708256 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
34 JHUNIR PB-17-002-020-001/369
(GHURKANI) 		2617002000NRG24030820230132032 03/08/2023 JASPREET KAUR 2617002WL004389 JASPREET KAUR 00354 PUNB0771100 861 861 Processed 08/08/2023 4350708401 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
35 JHUNIR PB-17-002-020-001/73
(GHURKANI) 		2617002000NRG24030820230132051 03/08/2023 BALJIT KAUR 2617002WL004389 BALJIT KAUR 00354 PUNB0771100 1721 1721 Processed 08/08/2023 4350708214 BALJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
36 JHUNIR PB-17-002-029-001/333
(MAKHEWALA) 		2617002000NRG24030820230132135 03/08/2023 VEERPAL KAUR 2617002WL004389 VEERPAL KAUR 00354 PUNB0771100 899 899 Processed 08/08/2023 4350708228 VEERPAL KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
37 JHUNIR PB-17-002-029-001/344
(MAKHEWALA) 		2617002000NRG24030820230132137 03/08/2023 NANAK SINGH 2617002WL004389 NANAK SINGH 00354 PUNB0771100 1498 1498 Processed 08/08/2023 4350708259 MRS BANT KAUR STATE BANK OF INDIA(508548)
SubTotal 13311 13311
38 JHUNIR PB-17-002-001-001/10
(BAJEWALA) 		2617002000NRG24030820230131731 03/08/2023 BALDEV KAUR 2617002WL004385 BALDEV KAUR 00415 SBIN0007519 1590 1590 Processed 08/08/2023 4350708455 BALDEV KAUR W/O JANGEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 JHUNIR PB-17-002-001-001/11
(BAJEWALA) 		2617002000NRG24030820230131732 03/08/2023 MELO KAUR 2617002WL004385 MELO KAUR 00415 SBIN0007519 1590 1590 Processed 08/08/2023 4350708451 MELO KAUR W/O GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
40 JHUNIR PB-17-002-001-001/119
(BAJEWALA) 		2617002000NRG24030820230132219 03/08/2023 SHINDER KAUR 2617002WL004391 SHINDER KAUR 00415 SBIN0007519 735 735 Processed 08/08/2023 4350708457 MRS SINDER KAUR STATE BANK OF INDIA(508548)
41 JHUNIR PB-17-002-001-001/122
(BAJEWALA) 		2617002000NRG24030820230131733 03/08/2023 DARSHAN SINGH 2617002WL004385 DARSHAN SINGH 00415 SBIN0007519 1590 1590 Processed 08/08/2023 4350708491 MR DARSHAN SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
42 JHUNIR PB-17-002-001-001/14
(BAJEWALA) 		2617002000NRG24030820230132220 03/08/2023 BAGHWAN KAUR 2617002WL004391 BAGHWAN KAUR 00415 SBIN0007519 980 980 Processed 08/08/2023 4350708359 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
43 JHUNIR PB-17-002-001-001/155
(BAJEWALA) 		2617002000NRG24030820230132221 03/08/2023 SUKHPAL KAUR 2617002WL004391 SUKHPAL KAUR 00415 SBIN0007519 245 245 Processed 08/08/2023 4350708363 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
44 JHUNIR PB-17-002-001-001/168
(BAJEWALA) 		2617002000NRG24030820230132222 03/08/2023 SUKHJIT KAUR 2617002WL004391 SUKHJIT KAUR 00415 SBIN0007519 1470 1470 Processed 08/08/2023 4350708460 SUKHJIT KAUR W/O PAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
45 JHUNIR PB-17-002-001-001/191
(BAJEWALA) 		2617002000NRG24030820230131734 03/08/2023 RAJ KAUR 2617002WL004385 RAJ KAUR 00415 SBIN0007519 1060 1060 Processed 08/08/2023 4350708462 RAJ KAUR W/O LAKHHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
46 JHUNIR PB-17-002-001-001/205
(BAJEWALA) 		2617002000NRG24030820230132224 03/08/2023 NASIB KAUR 2617002WL004391 NASIB KAUR 00415 SBIN0007519 735 735 Processed 08/08/2023 4350708452 NASIB KAUR W/O BILLU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
47 JHUNIR PB-17-002-001-001/209
(BAJEWALA) 		2617002000NRG24030820230132225 03/08/2023 BALBIR KAUR 2617002WL004391 BALBIR KAUR 00415 SBIN0007519 1470 1470 Processed 08/08/2023 4350708461 MRS BALVEER KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
48 JHUNIR PB-17-002-001-001/216
(BAJEWALA) 		2617002000NRG24030820230132226 03/08/2023 MANJEET KAUR 2617002WL004391 MANJEET KAUR 00415 SBIN0007519 735 735 Rejected 08/08/2023 4350708492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JHUNIR PB-17-002-001-001/220
(BAJEWALA) 		2617002000NRG24030820230131735 03/08/2023 BALDEV KAUR 2617002WL004385 BALDEV KAUR 00415 SBIN0007519 1590 1590 Processed 08/08/2023 4350708459 Baldev Kaur BANK OF BARODA(606985)
50 JHUNIR PB-17-002-001-001/238
(BAJEWALA) 		2617002000NRG24030820230131736 03/08/2023 JASWINDER KAUR 2617002WL004385 JASWINDER KAUR 00415 SBIN0007519 1590 1590 Processed 08/08/2023 4350708364 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
51 JHUNIR PB-17-002-001-001/249
(BAJEWALA) 		2617002000NRG24030820230131737 03/08/2023 KARNAIL SINGH 2617002WL004385 KARNAIL SINGH 00415 SBIN0007519 1060 1060 Processed 08/08/2023 4350708450 KARNAIL SINGH S/O NARNJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
52 JHUNIR PB-17-002-001-001/250
(BAJEWALA) 		2617002000NRG24030820230132227 03/08/2023 SUJAN KAUR 2617002WL004391 SUJAN KAUR 00415 SBIN0007519 1225 1225 Processed 08/08/2023 4350708463 MRS SUJAN KAUR WO BHALI SINGH STATE BANK OF INDIA(508548)
53 JHUNIR PB-17-002-001-001/252
(BAJEWALA) 		2617002000NRG24030820230132228 03/08/2023 ANGREJ KAUR 2617002WL004391 ANGREJ KAUR 00415 SBIN0007519 735 735 Processed 08/08/2023 4350708366 ANGREJ KAUR W/O MEJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
54 JHUNIR PB-17-002-001-001/254
(BAJEWALA) 		2617002000NRG24030820230132229 03/08/2023 KAKA SINGH 2617002WL004391 KAKA SINGH 00415 SBIN0007519 245 245 Processed 08/08/2023 4350708365 MR KAKU SINGH STATE BANK OF INDIA(508548)
55 JHUNIR PB-17-002-001-001/265
(BAJEWALA) 		2617002000NRG24030820230131738 03/08/2023 SUKHPAL KAUR 2617002WL004385 SUKHPAL KAUR 00415 SBIN0007519 1060 1060 Processed 08/08/2023 4350708456 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
56 JHUNIR PB-17-002-001-001/28
(BAJEWALA) 		2617002000NRG24030820230132230 03/08/2023 GURMIT KAUR 2617002WL004391 GURMIT KAUR 00415 SBIN0007519 490 490 Processed 08/08/2023 4350708499 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
57 JHUNIR PB-17-002-001-001/294
(BAJEWALA) 		2617002000NRG24030820230132231 03/08/2023 SHINDER KAUR 2617002WL004391 SHINDER KAUR 00415 SBIN0007519 1470 1470 Processed 08/08/2023 4350708496 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
58 JHUNIR PB-17-002-001-001/317
(BAJEWALA) 		2617002000NRG24030820230131739 03/08/2023 PASSA RAM 2617002WL004385 PASSA RAM 00415 SBIN0007519 1325 1325 Processed 08/08/2023 4350708454 MRS PASA SINGH STATE BANK OF INDIA(508548)
59 JHUNIR PB-17-002-001-001/334
(BAJEWALA) 		2617002000NRG24030820230132232 03/08/2023 RANI KAUR 2617002WL004391 RANI KAUR 00415 SBIN0007519 1470 1470 Processed 08/08/2023 4350708458 MRS RANI KAUR STATE BANK OF INDIA(508548)
60 JHUNIR PB-17-002-001-001/367
(BAJEWALA) 		2617002000NRG24030820230132233 03/08/2023 SAVITRI KAUR 2617002WL004391 SAVITRI KAUR 00415 SBIN0007519 980 980 Processed 08/08/2023 4350708493 SAVITRI KAUR W/O PARKASH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
61 JHUNIR PB-17-002-001-001/379
(BAJEWALA) 		2617002000NRG24030820230132235 03/08/2023 RAJ KAUR 2617002WL004391 RAJ KAUR 00415 SBIN0007519 490 490 Processed 08/08/2023 4350708497 RAJ KAUR W/O NIRMAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
62 JHUNIR PB-17-002-001-001/466
(BAJEWALA) 		2617002000NRG24030820230132244 03/08/2023 MANJEET KAUR 2617002WL004391 MANJEET KAUR 00415 SBIN0007519 735 735 Processed 08/08/2023 4350708361 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
63 JHUNIR PB-17-002-001-001/469
(BAJEWALA) 		2617002000NRG24030820230132245 03/08/2023 GURDEV KAUR 2617002WL004391 GURDEV KAUR 00415 SBIN0007519 1225 1225 Processed 08/08/2023 4350708362 GURDEV KAUR W/O HARPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
64 JHUNIR PB-17-002-001-001/482
(BAJEWALA) 		2617002000NRG24030820230132246 03/08/2023 PURAN SINGH 2617002WL004391 PURAN SINGH 00415 SBIN0007519 1470 1470 Processed 08/08/2023 4350708360 MR PURAN SINGH STATE BANK OF INDIA(508548)
65 JHUNIR PB-17-002-001-001/499
(BAJEWALA) 		2617002000NRG24030820230132247 03/08/2023 JASMEL KAUR 2617002WL004391 JASMEL KAUR 00415 SBIN0007519 1470 1470 Processed 08/08/2023 4350708509 JASMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
66 JHUNIR PB-17-002-001-001/509
(BAJEWALA) 		2617002000NRG24030820230132248 03/08/2023 HARBANS KAUR 2617002WL004391 HARBANS KAUR 00415 SBIN0007519 1470 1470 Processed 08/08/2023 4350708500 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
67 JHUNIR PB-17-002-001-001/53
(BAJEWALA) 		2617002000NRG24030820230132251 03/08/2023 SURJEET KAUR 2617002WL004391 SURJEET KAUR 00415 SBIN0007519 1225 1225 Processed 08/08/2023 4350708453 SURJIT KAUR W/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
68 JHUNIR PB-17-002-001-001/541
(BAJEWALA) 		2617002000NRG24030820230132253 03/08/2023 BEANT KAUR 2617002WL004391 BEANT KAUR 00415 SBIN0007519 1470 1470 Processed 08/08/2023 4350708495 MRS BEANT KAUR STATE BANK OF INDIA(508548)
69 JHUNIR PB-17-002-001-001/598
(BAJEWALA) 		2617002000NRG24030820230132254 03/08/2023 CHHINDER KAUR 2617002WL004391 CHHINDER KAUR 00415 SBIN0007519 735 735 Processed 08/08/2023 4350708501 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 35730 35730
70 JHUNIR PB-17-002-030-001/224
(MIAN) 		2617002000NRG24030820230131741 03/08/2023 GORA SINGH 2617002WL004385 GORA SINGH 00415 SBIN0016148 1325 1325 Processed 08/08/2023 4350708367 GORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1325 1325
71 JHUNIR PB-17-002-018-001/109
(FATEHPUR) 		2617002000NRG24030820230131766 03/08/2023 sukhjit kaur 2617002WL004389 sukhjit kaur 00415 SBIN0050152 1443 1443 Processed 08/08/2023 4350708270 MS SUKHJIT KAUR SO KALA SINGH STATE BANK OF INDIA(508548)
72 JHUNIR PB-17-002-018-001/119
(FATEHPUR) 		2617002000NRG24030820230131769 03/08/2023 gurmel kaur 2617002WL004389 gurmel kaur 00415 SBIN0050152 577 577 Processed 08/08/2023 4350708338 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
73 JHUNIR PB-17-002-018-001/12
(FATEHPUR) 		2617002000NRG24030820230131770 03/08/2023 NASIB KAUR 2617002WL004389 NASIB KAUR 00415 SBIN0050152 1154 1154 Processed 08/08/2023 4350708273 MRS SEEBO STATE BANK OF INDIA(508548)
74 JHUNIR PB-17-002-018-001/121
(FATEHPUR) 		2617002000NRG24030820230131771 03/08/2023 seeta singh 2617002WL004389 seeta singh 00415 SBIN0050152 1154 1154 Processed 08/08/2023 4350708283 MR SEETA SINGH STATE BANK OF INDIA(508548)
75 JHUNIR PB-17-002-018-001/125
(FATEHPUR) 		2617002000NRG24030820230131772 03/08/2023 bhola singh 2617002WL004389 bhola singh 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708604 MR BHOLA SINGH SO RANJEET SINGH STATE BANK OF INDIA(508548)
76 JHUNIR PB-17-002-018-001/125
(FATEHPUR) 		2617002000NRG24030820230131773 03/08/2023 GURMEET KAUR 2617002WL004389 GURMEET KAUR 00415 SBIN0050152 1443 1443 Processed 08/08/2023 4350708566 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
77 JHUNIR PB-17-002-018-001/129
(FATEHPUR) 		2617002000NRG24030820230131775 03/08/2023 rani kaur 2617002WL004389 rani kaur 00415 SBIN0050152 577 577 Processed 08/08/2023 4350708290 MRS RANI KAUR STATE BANK OF INDIA(508548)
78 JHUNIR PB-17-002-018-001/147
(FATEHPUR) 		2617002000NRG24030820230131780 03/08/2023 shinderpal kaur 2617002WL004389 shinderpal kaur 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708289 MRS CHINDERPAL KAUR STATE BANK OF INDIA(508548)
79 JHUNIR PB-17-002-018-001/15
(FATEHPUR) 		2617002000NRG24030820230131781 03/08/2023 ANTO KAUR 2617002WL004389 ANTO KAUR 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708609 MR ANANT KAUR STATE BANK OF INDIA(508548)
80 JHUNIR PB-17-002-018-001/150
(FATEHPUR) 		2617002000NRG24030820230131782 03/08/2023 pal kaur 2617002WL004389 pal kaur 00415 SBIN0050152 866 866 Processed 08/08/2023 4350708291 MS PALO KAUR STATE BANK OF INDIA(508548)
81 JHUNIR PB-17-002-018-001/157
(FATEHPUR) 		2617002000NRG24030820230131783 03/08/2023 mahinder kaur 2617002WL004389 mahinder kaur 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708611 MAHINDER KAUR WO MADHA SINGH PUNJAB NATIONAL BANK(508568)
82 JHUNIR PB-17-002-018-001/163
(FATEHPUR) 		2617002000NRG24030820230131786 03/08/2023 JASWINDER KAUR 2617002WL004389 JASWINDER KAUR 00415 SBIN0050152 1443 1443 Processed 08/08/2023 4350708293 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
83 JHUNIR PB-17-002-018-001/165
(FATEHPUR) 		2617002000NRG24030820230131787 03/08/2023 parkash kaur 2617002WL004389 parkash kaur 00415 SBIN0050152 1154 1154 Processed 08/08/2023 4350708286 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
84 JHUNIR PB-17-002-018-001/18
(FATEHPUR) 		2617002000NRG24030820230131791 03/08/2023 DARSHAN SINGH 2617002WL004389 DARSHAN SINGH 00415 SBIN0050152 866 866 Processed 08/08/2023 4350708185 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
85 JHUNIR PB-17-002-018-001/182
(FATEHPUR) 		2617002000NRG24030820230131794 03/08/2023 PARAMJEET KAUR 2617002WL004389 PARAMJEET KAUR 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708564 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
86 JHUNIR PB-17-002-018-001/186
(FATEHPUR) 		2617002000NRG24030820230131795 03/08/2023 surjeet kaur 2617002WL004389 surjeet kaur 00415 SBIN0050152 1443 1443 Processed 08/08/2023 4350708347 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
87 JHUNIR PB-17-002-018-001/188
(FATEHPUR) 		2617002000NRG24030820230131796 03/08/2023 mangal singh 2617002WL004389 mangal singh 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708298 MR MANGAL SINGH STATE BANK OF INDIA(508548)
88 JHUNIR PB-17-002-018-001/189
(FATEHPUR) 		2617002000NRG24030820230131797 03/08/2023 IQBAL SINGH 2617002WL004389 IQBAL SINGH 00415 SBIN0050152 289 289 Processed 08/08/2023 4350708302 MR IKBAL SINGH STATE BANK OF INDIA(508548)
89 JHUNIR PB-17-002-018-001/20
(FATEHPUR) 		2617002000NRG24030820230131799 03/08/2023 jaspal kaur 2617002WL004389 jaspal kaur 00415 SBIN0050152 1443 1443 Processed 08/08/2023 4350708297 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
90 JHUNIR PB-17-002-018-001/200
(FATEHPUR) 		2617002000NRG24030820230131800 03/08/2023 GOPAL SINGH 2617002WL004389 GOPAL SINGH 00415 SBIN0050152 1443 1443 Processed 08/08/2023 4350708308 MR GOPAL SINGH STATE BANK OF INDIA(508548)
91 JHUNIR PB-17-002-018-001/202
(FATEHPUR) 		2617002000NRG24030820230131801 03/08/2023 gyan singh 2617002WL004389 gyan singh 00415 SBIN0050152 1443 1443 Processed 08/08/2023 4350708306 MR GIAN SINGH STATE BANK OF INDIA(508548)
92 JHUNIR PB-17-002-018-001/206
(FATEHPUR) 		2617002000NRG24030820230131804 03/08/2023 MELO KAUR 2617002WL004389 MELO KAUR 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708301 MRS MELO KAUR STATE BANK OF INDIA(508548)
93 JHUNIR PB-17-002-018-001/221
(FATEHPUR) 		2617002000NRG24030820230131809 03/08/2023 ANGREJ KAUR 2617002WL004389 ANGREJ KAUR 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708307 MRS ANREJ KAUR STATE BANK OF INDIA(508548)
94 JHUNIR PB-17-002-018-001/224
(FATEHPUR) 		2617002000NRG24030820230131811 03/08/2023 MAHINDER KAUR 2617002WL004389 MAHINDER KAUR 00415 SBIN0050152 1443 1443 Processed 08/08/2023 4350708377 MOHINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
95 JHUNIR PB-17-002-018-001/225
(FATEHPUR) 		2617002000NRG24030820230131812 03/08/2023 MANJEET KAUR 2617002WL004389 MANJEET KAUR 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708606 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
96 JHUNIR PB-17-002-018-001/227
(FATEHPUR) 		2617002000NRG24030820230131813 03/08/2023 RANI KAUR 2617002WL004389 RANI KAUR 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708468 MRS RANI KAUR STATE BANK OF INDIA(508548)
97 JHUNIR PB-17-002-018-001/231
(FATEHPUR) 		2617002000NRG24030820230131814 03/08/2023 JARNAIL KAUR 2617002WL004389 JARNAIL KAUR 00415 SBIN0050152 1443 1443 Processed 08/08/2023 4350708467 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
98 JHUNIR PB-17-002-018-001/234
(FATEHPUR) 		2617002000NRG24030820230131816 03/08/2023 PARWINDER KAUR 2617002WL004389 PARWINDER KAUR 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708382 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
99 JHUNIR PB-17-002-018-001/235
(FATEHPUR) 		2617002000NRG24030820230131817 03/08/2023 VIDYA KAUR 2617002WL004389 VIDYA KAUR 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708317 MRS VIDIA KAUR STATE BANK OF INDIA(508548)
100 JHUNIR PB-17-002-018-001/239
(FATEHPUR) 		2617002000NRG24030820230131819 03/08/2023 GURMAIL KAUR 2617002WL004389 GURMAIL KAUR 00415 SBIN0050152 1443 1443 Processed 08/08/2023 4350708275 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
101 JHUNIR PB-17-002-018-001/242
(FATEHPUR) 		2617002000NRG24030820230131820 03/08/2023 VIRPAL KAUR 2617002WL004389 VIRPAL KAUR 00415 SBIN0050152 1443 1443 Processed 08/08/2023 4350708240 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
102 JHUNIR PB-17-002-018-001/243
(FATEHPUR) 		2617002000NRG24030820230131821 03/08/2023 HARWINDER KAUR 2617002WL004389 HARWINDER KAUR 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708483 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
103 JHUNIR PB-17-002-018-001/245
(FATEHPUR) 		2617002000NRG24030820230131822 03/08/2023 KURDI KAUR 2617002WL004389 KURDI KAUR 00415 SBIN0050152 1443 1443 Processed 08/08/2023 4350708607 KORHI KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
104 JHUNIR PB-17-002-018-001/248
(FATEHPUR) 		2617002000NRG24030820230131824 03/08/2023 KULWINDER KAUR 2617002WL004389 KULWINDER KAUR 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708383 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
105 JHUNIR PB-17-002-018-001/25
(FATEHPUR) 		2617002000NRG24030820230131825 03/08/2023 HARDEEP KAUR 2617002WL004389 HARDEEP KAUR 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708311 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
106 JHUNIR PB-17-002-018-001/26
(FATEHPUR) 		2617002000NRG24030820230131829 03/08/2023 GURMAIL KAUR 2617002WL004389 GURMAIL KAUR 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708583 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
107 JHUNIR PB-17-002-018-001/285
(FATEHPUR) 		2617002000NRG24030820230131832 03/08/2023 JANTA SINGH 2617002WL004389 JANTA SINGH 00415 SBIN0050152 577 577 Processed 08/08/2023 4350708314 MR JANTA SINGH STATE BANK OF INDIA(508548)
108 JHUNIR PB-17-002-018-001/30
(FATEHPUR) 		2617002000NRG24030820230131838 03/08/2023 MANJEET KAUR 2617002WL004389 MANJEET KAUR 00415 SBIN0050152 1154 1154 Processed 08/08/2023 4350708569 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
109 JHUNIR PB-17-002-018-001/324
(FATEHPUR) 		2617002000NRG24030820230131841 03/08/2023 MANJEET KAUR 2617002WL004389 MANJEET KAUR 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708312 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
110 JHUNIR PB-17-002-018-001/33
(FATEHPUR) 		2617002000NRG24030820230131842 03/08/2023 jasvir kaur 2617002WL004389 jasvir kaur 00415 SBIN0050152 1154 1154 Processed 08/08/2023 4350708601 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
111 JHUNIR PB-17-002-018-001/34
(FATEHPUR) 		2617002000NRG24030820230131846 03/08/2023 harbans singh 2617002WL004389 harbans singh 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708271 MR HARBANS SINGH STATE BANK OF INDIA(508548)
112 JHUNIR PB-17-002-018-001/341
(FATEHPUR) 		2617002000NRG24030820230131847 03/08/2023 ROHI SINGH 2617002WL004389 ROHI SINGH 00415 SBIN0050152 1443 1443 Processed 08/08/2023 4350708552 MR ROHI SINGH STATE BANK OF INDIA(508548)
113 JHUNIR PB-17-002-018-001/38
(FATEHPUR) 		2617002000NRG24030820230131854 03/08/2023 KARMJEET KAUR 2617002WL004389 KARMJEET KAUR 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708186 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
114 JHUNIR PB-17-002-018-001/393
(FATEHPUR) 		2617002000NRG24030820230131855 03/08/2023 SUKHPAL KAUR 2617002WL004389 SUKHPAL KAUR 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708560 MRS SUKHPAL KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
115 JHUNIR PB-17-002-018-001/399
(FATEHPUR) 		2617002000NRG24030820230131857 03/08/2023 GURMEET KAUR 2617002WL004389 GURMEET KAUR 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708554 MR GURMEET KAUR STATE BANK OF INDIA(508548)
116 JHUNIR PB-17-002-018-001/4
(FATEHPUR) 		2617002000NRG24030820230131858 03/08/2023 NIRMAL KAUR 2617002WL004389 NIRMAL KAUR 00415 SBIN0050152 1443 1443 Processed 08/08/2023 4350708395 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
117 JHUNIR PB-17-002-018-001/41
(FATEHPUR) 		2617002000NRG24030820230131862 03/08/2023 HARBANS SINGH 2617002WL004389 HARBANS SINGH 00415 SBIN0050152 289 289 Processed 08/08/2023 4350708589 MR HARBANS SINGH STATE BANK OF INDIA(508548)
118 JHUNIR PB-17-002-018-001/421
(FATEHPUR) 		2617002000NRG24030820230131864 03/08/2023 LABH KAUR 2617002WL004389 LABH KAUR 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708387 LABH KAUR PUNJAB & SIND BANK(607087)
119 JHUNIR PB-17-002-018-001/436
(FATEHPUR) 		2617002000NRG24030820230131867 03/08/2023 JAL KAUR 2617002WL004389 JAL KAUR 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708204 MRS JAL KAUR STATE BANK OF INDIA(508548)
120 JHUNIR PB-17-002-018-001/44
(FATEHPUR) 		2617002000NRG24030820230131868 03/08/2023 jeet singh 2617002WL004389 jeet singh 00415 SBIN0050152 866 866 Processed 08/08/2023 4350708603 MR JEET SINGH STATE BANK OF INDIA(508548)
121 JHUNIR PB-17-002-018-001/444
(FATEHPUR) 		2617002000NRG24030820230131870 03/08/2023 JASMAIL KAUR 2617002WL004389 JASMAIL KAUR 00415 SBIN0050152 1443 1443 Processed 08/08/2023 4350708215 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
122 JHUNIR PB-17-002-018-001/45
(FATEHPUR) 		2617002000NRG24030820230131872 03/08/2023 MANJEET KAUR 2617002WL004389 MANJEET KAUR 00415 SBIN0050152 1443 1443 Processed 08/08/2023 4350708612 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
123 JHUNIR PB-17-002-018-001/466
(FATEHPUR) 		2617002000NRG24030820230131874 03/08/2023 HARMEET SINGH 2617002WL004389 HARMEET SINGH 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708272 MR HARMEET SINGH STATE BANK OF INDIA(508548)
124 JHUNIR PB-17-002-018-001/47
(FATEHPUR) 		2617002000NRG24030820230131876 03/08/2023 RANI KAUR 2617002WL004389 RANI KAUR 00415 SBIN0050152 1443 1443 Processed 08/08/2023 4350708288 RANI KAUR PUNJAB & SIND BANK(607087)
125 JHUNIR PB-17-002-018-001/49
(FATEHPUR) 		2617002000NRG24030820230131879 03/08/2023 SUKHWINDER KAUR 2617002WL004389 SUKHWINDER KAUR 00415 SBIN0050152 289 289 Processed 08/08/2023 4350708372 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
126 JHUNIR PB-17-002-018-001/495
(FATEHPUR) 		2617002000NRG24030820230131881 03/08/2023 RIMPI KAUR 2617002WL004389 RIMPI KAUR 00415 SBIN0050152 577 577 Processed 08/08/2023 4350708384 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
127 JHUNIR PB-17-002-018-001/514
(FATEHPUR) 		2617002000NRG24030820230131887 03/08/2023 JASVIR KAUR 2617002WL004389 JASVIR KAUR 00415 SBIN0050152 1443 1443 Processed 08/08/2023 4350708218 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
128 JHUNIR PB-17-002-018-001/53
(FATEHPUR) 		2617002000NRG24030820230131891 03/08/2023 birpal kaur 2617002WL004389 birpal kaur 00415 SBIN0050152 1443 1443 Processed 08/08/2023 4350708285 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
129 JHUNIR PB-17-002-018-001/57
(FATEHPUR) 		2617002000NRG24030820230131894 03/08/2023 karamjeet kaur 2617002WL004389 karamjeet kaur 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708287 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
130 JHUNIR PB-17-002-018-001/58
(FATEHPUR) 		2617002000NRG24030820230131896 03/08/2023 PARAMJIT KAUR 2617002WL004389 PARAMJIT KAUR 00415 SBIN0050152 1443 1443 Processed 08/08/2023 4350708304 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
131 JHUNIR PB-17-002-018-001/592
(FATEHPUR) 		2617002000NRG24030820230131899 03/08/2023 JASSI KAUR 2617002WL004389 JASSI KAUR 00415 SBIN0050152 866 866 Processed 08/08/2023 4350708506 MRS JASSI KAUR STATE BANK OF INDIA(508548)
132 JHUNIR PB-17-002-018-001/64
(FATEHPUR) 		2617002000NRG24030820230131905 03/08/2023 BALJEET KAUR 2617002WL004389 BALJEET KAUR 00415 SBIN0050152 289 289 Processed 08/08/2023 4350708299 MS BALJIT KAUR STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-018-001/66
(FATEHPUR) 		2617002000NRG24030820230131906 03/08/2023 gurdev singh 2617002WL004389 gurdev singh 00415 SBIN0050152 1154 1154 Processed 08/08/2023 4350708310 GURDEV SINGH ICICI BANK LTD(508534)
134 JHUNIR PB-17-002-018-001/74
(FATEHPUR) 		2617002000NRG24030820230131910 03/08/2023 JASWINDER KAUR 2617002WL004389 JASWINDER KAUR 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708296 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
135 JHUNIR PB-17-002-018-001/78
(FATEHPUR) 		2617002000NRG24030820230131912 03/08/2023 MANJEET KAUR 2617002WL004389 MANJEET KAUR 00415 SBIN0050152 577 577 Processed 08/08/2023 4350708300 MS MANJEET KAUR STATE BANK OF INDIA(508548)
136 JHUNIR PB-17-002-018-001/8
(FATEHPUR) 		2617002000NRG24030820230131913 03/08/2023 PAL KAUR 2617002WL004389 PAL KAUR 00415 SBIN0050152 1154 1154 Processed 08/08/2023 4350708374 MS PAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
137 JHUNIR PB-17-002-018-001/90
(FATEHPUR) 		2617002000NRG24030820230131920 03/08/2023 MANJEET KAUR 2617002WL004389 MANJEET KAUR 00415 SBIN0050152 866 866 Processed 08/08/2023 4350708292 MS MANJIT KAUR STATE BANK OF INDIA(508548)
138 JHUNIR PB-17-002-018-001/98
(FATEHPUR) 		2617002000NRG24030820230131924 03/08/2023 JASVEER KAUR 2617002WL004389 JASVEER KAUR 00415 SBIN0050152 1731 1731 Processed 08/08/2023 4350708217 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
139 JHUNIR PB-17-002-020-001/1
(GHURKANI) 		2617002000NRG24030820230131925 03/08/2023 HARBANS KAUR 2617002WL004389 HARBANS KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708485 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
140 JHUNIR PB-17-002-020-001/101
(GHURKANI) 		2617002000NRG24030820230131926 03/08/2023 laxman singh 2617002WL004389 laxman singh 00415 SBIN0050152 1148 1148 Processed 08/08/2023 4350708565 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
141 JHUNIR PB-17-002-020-001/105
(GHURKANI) 		2617002000NRG24030820230131927 03/08/2023 KULWINDER KAUR 2617002WL004389 KULWINDER KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708587 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
142 JHUNIR PB-17-002-020-001/106
(GHURKANI) 		2617002000NRG24030820230131928 03/08/2023 misra singh 2617002WL004389 misra singh 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708315 MR MISRA SINGH STATE BANK OF INDIA(508548)
143 JHUNIR PB-17-002-020-001/107
(GHURKANI) 		2617002000NRG24030820230131929 03/08/2023 FABBI KAUR 2617002WL004389 FABBI KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708201 MRS FABBI KAUR STATE BANK OF INDIA(508548)
144 JHUNIR PB-17-002-020-001/108
(GHURKANI) 		2617002000NRG24030820230131930 03/08/2023 VEERPAL KAUR 2617002WL004389 VEERPAL KAUR 00415 SBIN0050152 287 287 Processed 08/08/2023 4350708203 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
145 JHUNIR PB-17-002-020-001/109
(GHURKANI) 		2617002000NRG24030820230131931 03/08/2023 darshan singh 2617002WL004389 darshan singh 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708313 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
146 JHUNIR PB-17-002-020-001/112
(GHURKANI) 		2617002000NRG24030820230131932 03/08/2023 JASPREET KAUR 2617002WL004389 JASPREET KAUR 00415 SBIN0050152 1148 1148 Processed 08/08/2023 4350708229 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
147 JHUNIR PB-17-002-020-001/117
(GHURKANI) 		2617002000NRG24030820230131760 03/08/2023 jora singh 2617002WL004387 jora singh 00415 SBIN0050152 1818 1818 Processed 08/08/2023 4350708318 MR JORA SINGH STATE BANK OF INDIA(508548)
148 JHUNIR PB-17-002-020-001/118
(GHURKANI) 		2617002000NRG24030820230131934 03/08/2023 PARAMJEET KAUR 2617002WL004389 PARAMJEET KAUR 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708534 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
149 JHUNIR PB-17-002-020-001/120
(GHURKANI) 		2617002000NRG24030820230131935 03/08/2023 GURMEET KAUR 2617002WL004389 GURMEET KAUR 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708481 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
150 JHUNIR PB-17-002-020-001/126
(GHURKANI) 		2617002000NRG24030820230131937 03/08/2023 jasvir kaur 2617002WL004389 jasvir kaur 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708600 MS JASVIR KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
151 JHUNIR PB-17-002-020-001/128
(GHURKANI) 		2617002000NRG24030820230131938 03/08/2023 nazar singh 2617002WL004389 nazar singh 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708342 MR NAJAR SINGH STATE BANK OF INDIA(508548)
152 JHUNIR PB-17-002-020-001/129
(GHURKANI) 		2617002000NRG24030820230131761 03/08/2023 KALA SINGH 2617002WL004387 KALA SINGH 00415 SBIN0050152 1818 1818 Processed 08/08/2023 4350708326 MR KALA SINGH STATE BANK OF INDIA(508548)
153 JHUNIR PB-17-002-020-001/130
(GHURKANI) 		2617002000NRG24030820230131940 03/08/2023 KARAMJEET KAUR 2617002WL004389 KARAMJEET KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708188 MRS KARAMJIT KAUR WO GAMDOOR SINGH STATE BANK OF INDIA(508548)
154 JHUNIR PB-17-002-020-001/131
(GHURKANI) 		2617002000NRG24030820230131941 03/08/2023 BEANT KAUR 2617002WL004389 BEANT KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708233 MRS BEANT KAUR STATE BANK OF INDIA(508548)
155 JHUNIR PB-17-002-020-001/133
(GHURKANI) 		2617002000NRG24030820230131942 03/08/2023 MANJEET KAUR 2617002WL004389 MANJEET KAUR 00415 SBIN0050152 574 574 Processed 08/08/2023 4350708479 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
156 JHUNIR PB-17-002-020-001/137
(GHURKANI) 		2617002000NRG24030820230131943 03/08/2023 BHURI KAUR 2617002WL004389 BHURI KAUR 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708376 MRS BHURI KAUR STATE BANK OF INDIA(508548)
157 JHUNIR PB-17-002-020-001/138
(GHURKANI) 		2617002000NRG24030820230131944 03/08/2023 gurmeet kaur 2617002WL004389 gurmeet kaur 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708323 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
158 JHUNIR PB-17-002-020-001/14
(GHURKANI) 		2617002000NRG24030820230131945 03/08/2023 PARAMJIT KAUR 2617002WL004389 PARAMJIT KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708480 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 JHUNIR PB-17-002-020-001/141
(GHURKANI) 		2617002000NRG24030820230131946 03/08/2023 BALJINDER KAUR 2617002WL004389 BALJINDER KAUR 00415 SBIN0050152 287 287 Processed 08/08/2023 4350708572 BALJINDER KAUR PUNJAB & SIND BANK(607087)
160 JHUNIR PB-17-002-020-001/144
(GHURKANI) 		2617002000NRG24030820230131947 03/08/2023 KULWINDER KAUR 2617002WL004389 KULWINDER KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708526 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
161 JHUNIR PB-17-002-020-001/145
(GHURKANI) 		2617002000NRG24030820230131948 03/08/2023 SUKHWINDER KAUR 2617002WL004389 SUKHWINDER KAUR 00415 SBIN0050152 861 861 Processed 08/08/2023 4350708198 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
162 JHUNIR PB-17-002-020-001/146
(GHURKANI) 		2617002000NRG24030820230131949 03/08/2023 MOHINDER KAUR 2617002WL004389 MOHINDER KAUR 00415 SBIN0050152 1148 1148 Processed 08/08/2023 4350708580 MOHINDER KAUR W/O BHOLLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
163 JHUNIR PB-17-002-020-001/147
(GHURKANI) 		2617002000NRG24030820230131950 03/08/2023 JASPAL KAUR 2617002WL004389 JASPAL KAUR 00415 SBIN0050152 1148 1148 Processed 08/08/2023 4350708266 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
164 JHUNIR PB-17-002-020-001/148
(GHURKANI) 		2617002000NRG24030820230131951 03/08/2023 GURDEEP KAUR 2617002WL004389 GURDEEP KAUR 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708321 GURDEEP KAUR ICICI BANK LTD(508534)
165 JHUNIR PB-17-002-020-001/149
(GHURKANI) 		2617002000NRG24030820230131952 03/08/2023 karamjeet kaur 2617002WL004389 karamjeet kaur 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708334 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
166 JHUNIR PB-17-002-020-001/150
(GHURKANI) 		2617002000NRG24030820230131953 03/08/2023 SURJEET SINGH 2617002WL004389 SURJEET SINGH 00415 SBIN0050152 1148 1148 Processed 08/08/2023 4350708184 MR SARJEET SINGH STATE BANK OF INDIA(508548)
167 JHUNIR PB-17-002-020-001/152
(GHURKANI) 		2617002000NRG24030820230131954 03/08/2023 GURDEEP KAUR 2617002WL004389 GURDEEP KAUR 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708264 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
168 JHUNIR PB-17-002-020-001/153
(GHURKANI) 		2617002000NRG24030820230131955 03/08/2023 GURMEET KAUR 2617002WL004389 GURMEET KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708541 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
169 JHUNIR PB-17-002-020-001/154
(GHURKANI) 		2617002000NRG24030820230131956 03/08/2023 daljit kaur 2617002WL004389 daljit kaur 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708332 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
170 JHUNIR PB-17-002-020-001/155
(GHURKANI) 		2617002000NRG24030820230131957 03/08/2023 MANDIP KAUR 2617002WL004389 MANDIP KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708586 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
171 JHUNIR PB-17-002-020-001/157
(GHURKANI) 		2617002000NRG24030820230131958 03/08/2023 PARAMJEET KAUR 2617002WL004389 PARAMJEET KAUR 00415 SBIN0050152 574 574 Processed 08/08/2023 4350708524 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
172 JHUNIR PB-17-002-020-001/158
(GHURKANI) 		2617002000NRG24030820230131959 03/08/2023 NASIB KAUR 2617002WL004389 NASIB KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708328 MRS NASIB KAUR STATE BANK OF INDIA(508548)
173 JHUNIR PB-17-002-020-001/168
(GHURKANI) 		2617002000NRG24030820230131961 03/08/2023 BALJIT KAUR 2617002WL004389 BALJIT KAUR 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708336 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
174 JHUNIR PB-17-002-020-001/169
(GHURKANI) 		2617002000NRG24030820230131962 03/08/2023 KARTAR KAUR 2617002WL004389 KARTAR KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708341 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
175 JHUNIR PB-17-002-020-001/172
(GHURKANI) 		2617002000NRG24030820230131963 03/08/2023 chinto kaur 2617002WL004389 chinto kaur 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708331 CHINTO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 JHUNIR PB-17-002-020-001/173
(GHURKANI) 		2617002000NRG24030820230131964 03/08/2023 VEERPAL KAUR 2617002WL004389 VEERPAL KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708335 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
177 JHUNIR PB-17-002-020-001/176
(GHURKANI) 		2617002000NRG24030820230131965 03/08/2023 RANJIT KAUR 2617002WL004389 RANJIT KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708373 MR RANJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
178 JHUNIR PB-17-002-020-001/178
(GHURKANI) 		2617002000NRG24030820230131966 03/08/2023 ranjit kaur 2617002WL004389 ranjit kaur 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708330 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
179 JHUNIR PB-17-002-020-001/18
(GHURKANI) 		2617002000NRG24030820230131967 03/08/2023 SATI KAUR 2617002WL004389 SATI KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708267 MRS SATI KAUR STATE BANK OF INDIA(508548)
180 JHUNIR PB-17-002-020-001/180
(GHURKANI) 		2617002000NRG24030820230131968 03/08/2023 KARMJEET KAUR 2617002WL004389 KARMJEET KAUR 00415 SBIN0050152 861 861 Processed 08/08/2023 4350708582 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
181 JHUNIR PB-17-002-020-001/182
(GHURKANI) 		2617002000NRG24030820230131969 03/08/2023 KARNAIL SINGH 2617002WL004389 KARNAIL SINGH 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708324 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
182 JHUNIR PB-17-002-020-001/183
(GHURKANI) 		2617002000NRG24030820230131970 03/08/2023 GURDEEP KAUR 2617002WL004389 GURDEEP KAUR 00415 SBIN0050152 1148 1148 Processed 08/08/2023 4350708519 MRS GURDEEP KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
183 JHUNIR PB-17-002-020-001/186
(GHURKANI) 		2617002000NRG24030820230131971 03/08/2023 kapoor singh 2617002WL004389 kapoor singh 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708329 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
184 JHUNIR PB-17-002-020-001/189
(GHURKANI) 		2617002000NRG24030820230131972 03/08/2023 SANDEEP KAUR 2617002WL004389 SANDEEP KAUR 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708573 MRS SANDEEP KAUR WO SARABJEET SINGH STATE BANK OF INDIA(508548)
185 JHUNIR PB-17-002-020-001/193
(GHURKANI) 		2617002000NRG24030820230131975 03/08/2023 GURMEL KAUR 2617002WL004389 GURMEL KAUR 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708423 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
186 JHUNIR PB-17-002-020-001/20
(GHURKANI) 		2617002000NRG24030820230131978 03/08/2023 CHARAN KAUR 2617002WL004389 CHARAN KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708269 CHARANJIT KAUR WO HARCHAND SINGH PUNJAB & SIND BANK(607087)
187 JHUNIR PB-17-002-020-001/205
(GHURKANI) 		2617002000NRG24030820230131979 03/08/2023 JASPREET KAUR 2617002WL004389 JASPREET KAUR 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708531 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
188 JHUNIR PB-17-002-020-001/210
(GHURKANI) 		2617002000NRG24030820230131980 03/08/2023 KULDEEP KAUR 2617002WL004389 KULDEEP KAUR 00415 SBIN0050152 287 287 Processed 08/08/2023 4350708195 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
189 JHUNIR PB-17-002-020-001/212
(GHURKANI) 		2617002000NRG24030820230131981 03/08/2023 LOVEPREET KAUR 2617002WL004389 LOVEPREET KAUR 00415 SBIN0050152 861 861 Processed 08/08/2023 4350708252 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
190 JHUNIR PB-17-002-020-001/214
(GHURKANI) 		2617002000NRG24030820230131982 03/08/2023 KALA SINGH 2617002WL004389 KALA SINGH 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708381 MR KALA SINGH STATE BANK OF INDIA(508548)
191 JHUNIR PB-17-002-020-001/215
(GHURKANI) 		2617002000NRG24030820230131984 03/08/2023 CHARANJIT KAUR 2617002WL004389 CHARANJIT KAUR 00415 SBIN0050152 1148 1148 Processed 08/08/2023 4350708232 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
192 JHUNIR PB-17-002-020-001/219
(GHURKANI) 		2617002000NRG24030820230131985 03/08/2023 KEWAL SINGH 2617002WL004389 KEWAL SINGH 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708562 MR KEWAL SINGH SO BULLU SINGH STATE BANK OF INDIA(508548)
193 JHUNIR PB-17-002-020-001/23
(GHURKANI) 		2617002000NRG24030820230131986 03/08/2023 BALJINDER KAUR 2617002WL004389 BALJINDER KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708263 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
194 JHUNIR PB-17-002-020-001/231
(GHURKANI) 		2617002000NRG24030820230131987 03/08/2023 VIRPAL KAUR 2617002WL004389 VIRPAL KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708477 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
195 JHUNIR PB-17-002-020-001/236
(GHURKANI) 		2617002000NRG24030820230131988 03/08/2023 VIRPAL KAUR 2617002WL004389 VIRPAL KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708424 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
196 JHUNIR PB-17-002-020-001/238
(GHURKANI) 		2617002000NRG24030820230131989 03/08/2023 AJAIB SINGH 2617002WL004389 AJAIB SINGH 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708375 MR AJAIB SINGH STATE BANK OF INDIA(508548)
197 JHUNIR PB-17-002-020-001/24
(GHURKANI) 		2617002000NRG24030820230131990 03/08/2023 KIRANJEET KAUR 2617002WL004389 KIRANJEET KAUR 00415 SBIN0050152 287 287 Processed 08/08/2023 4350708574 MRS KIRANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
198 JHUNIR PB-17-002-020-001/242
(GHURKANI) 		2617002000NRG24030820230131991 03/08/2023 SANT KAUR 2617002WL004389 SANT KAUR 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708303 MRS BASANT KAUR STATE BANK OF INDIA(508548)
199 JHUNIR PB-17-002-020-001/243
(GHURKANI) 		2617002000NRG24030820230131992 03/08/2023 GURDIAL KAUR 2617002WL004389 GURDIAL KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708355 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
200 JHUNIR PB-17-002-020-001/248
(GHURKANI) 		2617002000NRG24030820230131993 03/08/2023 GURDEV KAUR 2617002WL004389 GURDEV KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708353 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
201 JHUNIR PB-17-002-020-001/261
(GHURKANI) 		2617002000NRG24030820230131995 03/08/2023 VEERPAL KAUR 2617002WL004389 VEERPAL KAUR 00415 SBIN0050152 287 287 Processed 08/08/2023 4350708253 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
202 JHUNIR PB-17-002-020-001/262
(GHURKANI) 		2617002000NRG24030820230131996 03/08/2023 SUKHDEV KAUR 2617002WL004389 SUKHDEV KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708189 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
203 JHUNIR PB-17-002-020-001/263
(GHURKANI) 		2617002000NRG24030820230131997 03/08/2023 RAJWINDER KAUR 2617002WL004389 RAJWINDER KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708199 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
204 JHUNIR PB-17-002-020-001/269
(GHURKANI) 		2617002000NRG24030820230131998 03/08/2023 HARBANS KAUR 2617002WL004389 HARBANS KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708247 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
205 JHUNIR PB-17-002-020-001/27
(GHURKANI) 		2617002000NRG24030820230131999 03/08/2023 atma singh 2617002WL004389 atma singh 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708337 MR ATMA SINGH STATE BANK OF INDIA(508548)
206 JHUNIR PB-17-002-020-001/27
(GHURKANI) 		2617002000NRG24030820230132000 03/08/2023 KULWINDER KAUR 2617002WL004389 KULWINDER KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708523 MRS KULWINDER KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
207 JHUNIR PB-17-002-020-001/272
(GHURKANI) 		2617002000NRG24030820230132001 03/08/2023 BALVIR KAUR 2617002WL004389 BALVIR KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708230 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
208 JHUNIR PB-17-002-020-001/281
(GHURKANI) 		2617002000NRG24030820230132005 03/08/2023 GURMAIL KAUR 2617002WL004389 GURMAIL KAUR 00415 SBIN0050152 574 574 Processed 08/08/2023 4350708234 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
209 JHUNIR PB-17-002-020-001/283
(GHURKANI) 		2617002000NRG24030820230132006 03/08/2023 PARMJEET KAUR 2617002WL004389 PARMJEET KAUR 00415 SBIN0050152 861 861 Processed 08/08/2023 4350708274 PARMJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
210 JHUNIR PB-17-002-020-001/286
(GHURKANI) 		2617002000NRG24030820230132007 03/08/2023 DEVI KAUR 2617002WL004389 DEVI KAUR 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708231 MS DEVI KAUR STATE BANK OF INDIA(508548)
211 JHUNIR PB-17-002-020-001/29
(GHURKANI) 		2617002000NRG24030820230132008 03/08/2023 BALJEET KAUR 2617002WL004389 BALJEET KAUR 00415 SBIN0050152 861 861 Processed 08/08/2023 4350708250 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 JHUNIR PB-17-002-020-001/290
(GHURKANI) 		2617002000NRG24030820230132009 03/08/2023 GURDEV KAUR 2617002WL004389 GURDEV KAUR 00415 SBIN0050152 1148 1148 Processed 08/08/2023 4350708599 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
213 JHUNIR PB-17-002-020-001/295
(GHURKANI) 		2617002000NRG24030820230132011 03/08/2023 BEANT KAUR 2617002WL004389 BEANT KAUR 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708507 MRS BEANT KAUR STATE BANK OF INDIA(508548)
214 JHUNIR PB-17-002-020-001/296
(GHURKANI) 		2617002000NRG24030820230132012 03/08/2023 AMAN KAUR 2617002WL004389 AMAN KAUR 00415 SBIN0050152 861 861 Processed 08/08/2023 4350708249 MS AMAN KAUR STATE BANK OF INDIA(508548)
215 JHUNIR PB-17-002-020-001/3
(GHURKANI) 		2617002000NRG24030820230132013 03/08/2023 NASIB KAUR 2617002WL004389 NASIB KAUR 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708251 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
216 JHUNIR PB-17-002-020-001/30
(GHURKANI) 		2617002000NRG24030820230132014 03/08/2023 MALKEET KAUR 2617002WL004389 MALKEET KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708581 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 JHUNIR PB-17-002-020-001/327
(GHURKANI) 		2617002000NRG24030820230132016 03/08/2023 BALJINDER KAUR 2617002WL004389 BALJINDER KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708255 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
218 JHUNIR PB-17-002-020-001/33
(GHURKANI) 		2617002000NRG24030820230132017 03/08/2023 DARSHANA KAUR 2617002WL004389 DARSHANA KAUR 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708236 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
219 JHUNIR PB-17-002-020-001/332
(GHURKANI) 		2617002000NRG24030820230132018 03/08/2023 SIMARJEET KAUR 2617002WL004389 SIMARJEET KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708551 SIMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
220 JHUNIR PB-17-002-020-001/340
(GHURKANI) 		2617002000NRG24030820230132020 03/08/2023 JASANDEEP KAUR 2617002WL004389 JASANDEEP KAUR 00415 SBIN0050152 861 861 Processed 08/08/2023 4350708504 MRS JASANDEEP KAUR STATE BANK OF INDIA(508548)
221 JHUNIR PB-17-002-020-001/342
(GHURKANI) 		2617002000NRG24030820230132022 03/08/2023 GURMEL KAUR 2617002WL004389 GURMEL KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708243 MS GURMEL KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
222 JHUNIR PB-17-002-020-001/35
(GHURKANI) 		2617002000NRG24030820230132023 03/08/2023 JERNAIL KAUR 2617002WL004389 JERNAIL KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708549 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
223 JHUNIR PB-17-002-020-001/353
(GHURKANI) 		2617002000NRG24030820230132025 03/08/2023 MITHU KAUR 2617002WL004389 MITHU KAUR 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708245 MRS MITHU KAUR STATE BANK OF INDIA(508548)
224 JHUNIR PB-17-002-020-001/360
(GHURKANI) 		2617002000NRG24030820230132028 03/08/2023 VEERPAL KAUR 2617002WL004389 VEERPAL KAUR 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708235 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
225 JHUNIR PB-17-002-020-001/4
(GHURKANI) 		2617002000NRG24030820230131762 03/08/2023 GURJANT SINGH 2617002WL004387 GURJANT SINGH 00415 SBIN0050152 1818 1818 Processed 08/08/2023 4350708559 MR JANTA SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
226 JHUNIR PB-17-002-020-001/40
(GHURKANI) 		2617002000NRG24030820230132033 03/08/2023 SUKHPREET KAUR 2617002WL004389 SUKHPREET KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708380 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
227 JHUNIR PB-17-002-020-001/41
(GHURKANI) 		2617002000NRG24030820230132034 03/08/2023 SUKHVINDER KAUR 2617002WL004389 SUKHVINDER KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708187 MRS SUKHWINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
228 JHUNIR PB-17-002-020-001/42
(GHURKANI) 		2617002000NRG24030820230132035 03/08/2023 nikki kaur 2617002WL004389 nikki kaur 00415 SBIN0050152 1148 1148 Processed 08/08/2023 4350708486 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
229 JHUNIR PB-17-002-020-001/43
(GHURKANI) 		2617002000NRG24030820230132036 03/08/2023 simarjeet kaur 2617002WL004389 simarjeet kaur 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708538 MRS SIMARJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
230 JHUNIR PB-17-002-020-001/46
(GHURKANI) 		2617002000NRG24030820230132037 03/08/2023 sarabjit kaur 2617002WL004389 sarabjit kaur 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708379 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
231 JHUNIR PB-17-002-020-001/5
(GHURKANI) 		2617002000NRG24030820230132038 03/08/2023 binder singh 2617002WL004389 binder singh 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708280 MR BINDER SINGH STATE BANK OF INDIA(508548)
232 JHUNIR PB-17-002-020-001/51
(GHURKANI) 		2617002000NRG24030820230132039 03/08/2023 buta singh 2617002WL004389 buta singh 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708316 MR BOOTA SINGH STATE BANK OF INDIA(508548)
233 JHUNIR PB-17-002-020-001/54
(GHURKANI) 		2617002000NRG24030820230132040 03/08/2023 BIKKAR SINGH 2617002WL004389 BIKKAR SINGH 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708563 BINDER SINGH ICICI BANK LTD(508534)
234 JHUNIR PB-17-002-020-001/54
(GHURKANI) 		2617002000NRG24030820230132041 03/08/2023 JASVIR KAUR 2617002WL004389 JASVIR KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708244 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
235 JHUNIR PB-17-002-020-001/6
(GHURKANI) 		2617002000NRG24030820230132042 03/08/2023 HARDEV SINGH 2617002WL004389 HARDEV SINGH 00415 SBIN0050152 1148 1148 Processed 08/08/2023 4350708354 HARDEV SINGH ICICI BANK LTD(508534)
236 JHUNIR PB-17-002-020-001/61
(GHURKANI) 		2617002000NRG24030820230132043 03/08/2023 MANPREET KAUR 2617002WL004389 MANPREET KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708490 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
237 JHUNIR PB-17-002-020-001/63
(GHURKANI) 		2617002000NRG24030820230132044 03/08/2023 DES RAJ SINGH 2617002WL004389 DES RAJ SINGH 00415 SBIN0050152 1148 1148 Processed 08/08/2023 4350708570 MR DES RAJ STATE BANK OF INDIA(508548)
238 JHUNIR PB-17-002-020-001/63
(GHURKANI) 		2617002000NRG24030820230132045 03/08/2023 KULWINDER KAUR 2617002WL004389 KULWINDER KAUR 00415 SBIN0050152 1148 1148 Processed 08/08/2023 4350708205 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
239 JHUNIR PB-17-002-020-001/64
(GHURKANI) 		2617002000NRG24030820230132046 03/08/2023 BEANT KAUR 2617002WL004389 BEANT KAUR 00415 SBIN0050152 574 574 Processed 08/08/2023 4350708575 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 JHUNIR PB-17-002-020-001/7
(GHURKANI) 		2617002000NRG24030820230132048 03/08/2023 SUJAN KAUR 2617002WL004389 SUJAN KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708190 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
241 JHUNIR PB-17-002-020-001/70
(GHURKANI) 		2617002000NRG24030820230132049 03/08/2023 SHINDERPAL KAUR 2617002WL004389 SHINDERPAL KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708207 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
242 JHUNIR PB-17-002-020-001/72
(GHURKANI) 		2617002000NRG24030820230132050 03/08/2023 NAZAR SINGH 2617002WL004389 NAZAR SINGH 00415 SBIN0050152 287 287 Processed 08/08/2023 4350708571 NAJAR SINGH ICICI BANK LTD(508534)
243 JHUNIR PB-17-002-020-001/74
(GHURKANI) 		2617002000NRG24030820230132052 03/08/2023 BASANT KAUR 2617002WL004389 BASANT KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708518 Basant Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
244 JHUNIR PB-17-002-020-001/77
(GHURKANI) 		2617002000NRG24030820230132053 03/08/2023 SIMARJEET KAUR 2617002WL004389 SIMARJEET KAUR 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350708357 MRS SIMAR JEET STATE BANK OF INDIA(508548)
245 JHUNIR PB-17-002-020-001/8
(GHURKANI) 		2617002000NRG24030820230132054 03/08/2023 MANPREET KAUR 2617002WL004389 MANPREET KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708378 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
246 JHUNIR PB-17-002-020-001/83
(GHURKANI) 		2617002000NRG24030820230132055 03/08/2023 MALKEET KAUR 2617002WL004389 MALKEET KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708419 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 JHUNIR PB-17-002-020-001/83
(GHURKANI) 		2617002000NRG24030820230131763 03/08/2023 MANGA SINGH 2617002WL004387 MANGA SINGH 00415 SBIN0050152 1818 1818 Processed 08/08/2023 4350708385 MR MANGA SINGH STATE BANK OF INDIA(508548)
248 JHUNIR PB-17-002-020-001/84
(GHURKANI) 		2617002000NRG24030820230132056 03/08/2023 PARAMJIT KAUR 2617002WL004389 PARAMJIT KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708371 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
249 JHUNIR PB-17-002-020-001/85
(GHURKANI) 		2617002000NRG24030820230132057 03/08/2023 MANJEET KAUR 2617002WL004389 MANJEET KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708482 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
250 JHUNIR PB-17-002-020-001/86
(GHURKANI) 		2617002000NRG24030820230132058 03/08/2023 SARABJEET KAUR 2617002WL004389 SARABJEET KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708525 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
251 JHUNIR PB-17-002-020-001/89
(GHURKANI) 		2617002000NRG24030820230132059 03/08/2023 GURDEEP KAUR 2617002WL004389 GURDEEP KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708539 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
252 JHUNIR PB-17-002-020-001/9
(GHURKANI) 		2617002000NRG24030820230132061 03/08/2023 MANJIT KAUR 2617002WL004389 MANJIT KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708254 MANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
253 JHUNIR PB-17-002-020-001/94
(GHURKANI) 		2617002000NRG24030820230132062 03/08/2023 NASIB KAUR 2617002WL004389 NASIB KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708576 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
254 JHUNIR PB-17-002-020-001/95
(GHURKANI) 		2617002000NRG24030820230132063 03/08/2023 PARAMJIT KAUR 2617002WL004389 PARAMJIT KAUR 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350708197 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
255 JHUNIR PB-17-002-020-001/99
(GHURKANI) 		2617002000NRG24030820230132064 03/08/2023 makhan singh 2617002WL004389 makhan singh 00415 SBIN0050152 861 861 Processed 08/08/2023 4350708319 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
256 JHUNIR PB-17-002-024-001/10
(KHIALI CHEHLA WALI) 		2617002000NRG24030820230131742 03/08/2023 GURDEEP KAUR 2617002WL004386 GURDEEP KAUR 00415 SBIN0050152 264 264 Processed 08/08/2023 4350708592 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
257 JHUNIR PB-17-002-024-001/104
(KHIALI CHEHLA WALI) 		2617002000NRG24030820230131743 03/08/2023 rani kaur 2617002WL004386 rani kaur 00415 SBIN0050152 1055 1055 Processed 08/08/2023 4350708597 MRS RANI KAUR STATE BANK OF INDIA(508548)
258 JHUNIR PB-17-002-024-001/11
(KHIALI CHEHLA WALI) 		2617002000NRG24030820230131744 03/08/2023 amarjit kaur 2617002WL004386 amarjit kaur 00415 SBIN0050152 1582 1582 Processed 08/08/2023 4350708595 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
259 JHUNIR PB-17-002-024-001/114
(KHIALI CHEHLA WALI) 		2617002000NRG24030820230131745 03/08/2023 SUKHPAL KAUR 2617002WL004386 SUKHPAL KAUR 00415 SBIN0050152 791 791 Processed 08/08/2023 4350708426 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
260 JHUNIR PB-17-002-024-001/124
(KHIALI CHEHLA WALI) 		2617002000NRG24030820230131746 03/08/2023 JASWINDER KAUR 2617002WL004386 JASWINDER KAUR 00415 SBIN0050152 1582 1582 Processed 08/08/2023 4350708206 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
261 JHUNIR PB-17-002-024-001/15
(KHIALI CHEHLA WALI) 		2617002000NRG24030820230131747 03/08/2023 gurmit kaur 2617002WL004386 gurmit kaur 00415 SBIN0050152 1582 1582 Processed 08/08/2023 4350708594 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
262 JHUNIR PB-17-002-024-001/163
(KHIALI CHEHLA WALI) 		2617002000NRG24030820230131748 03/08/2023 ANGREJ KAUR 2617002WL004386 ANGREJ KAUR 00415 SBIN0050152 1582 1582 Processed 08/08/2023 4350708386 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
263 JHUNIR PB-17-002-024-001/206
(KHIALI CHEHLA WALI) 		2617002000NRG24030820230131749 03/08/2023 JASWINDER KAUR 2617002WL004386 JASWINDER KAUR 00415 SBIN0050152 1582 1582 Processed 08/08/2023 4350708237 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
264 JHUNIR PB-17-002-024-001/305
(KHIALI CHEHLA WALI) 		2617002000NRG24030820230131751 03/08/2023 KOMAL 2617002WL004386 KOMAL 00415 SBIN0050152 1582 1582 Processed 08/08/2023 4350708494 MRS KOMAL STATE BANK OF INDIA(508548)
265 JHUNIR PB-17-002-024-001/42
(KHIALI CHEHLA WALI) 		2617002000NRG24030820230131754 03/08/2023 manjit kaur 2617002WL004386 manjit kaur 00415 SBIN0050152 1055 1055 Processed 08/08/2023 4350708344 MRS MANJIT KAUR WO JEETOO SINGH STATE BANK OF INDIA(508548)
266 JHUNIR PB-17-002-024-001/43
(KHIALI CHEHLA WALI) 		2617002000NRG24030820230131755 03/08/2023 sarbjit kaur 2617002WL004386 sarbjit kaur 00415 SBIN0050152 1055 1055 Processed 08/08/2023 4350708345 MRS SARABJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
267 JHUNIR PB-17-002-024-001/88
(KHIALI CHEHLA WALI) 		2617002000NRG24030820230131756 03/08/2023 surjit kaur 2617002WL004386 surjit kaur 00415 SBIN0050152 1582 1582 Processed 08/08/2023 4350708591 MRS SARJEET KAUR STATE BANK OF INDIA(508548)
268 JHUNIR PB-17-002-024-001/89
(KHIALI CHEHLA WALI) 		2617002000NRG24030820230131757 03/08/2023 raj kaur 2617002WL004386 raj kaur 00415 SBIN0050152 1582 1582 Processed 08/08/2023 4350708346 MRS RAJ KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
269 JHUNIR PB-17-002-024-001/9
(KHIALI CHEHLA WALI) 		2617002000NRG24030820230131758 03/08/2023 gurmeet kaur 2617002WL004386 gurmeet kaur 00415 SBIN0050152 527 527 Processed 08/08/2023 4350708279 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
270 JHUNIR PB-17-002-024-001/91
(KHIALI CHEHLA WALI) 		2617002000NRG24030820230131759 03/08/2023 jasvir kaur 2617002WL004386 jasvir kaur 00415 SBIN0050152 1055 1055 Processed 08/08/2023 4350708598 JASVEER KAUR W/O DIALA SINGH PUNJAB NATIONAL BANK(508568)
271 JHUNIR PB-17-002-027-001/63
(LALIANWALI) 		2617002000NRG24030820230131764 03/08/2023 GORA SINGH 2617002WL004387 GORA SINGH 00415 SBIN0050152 1818 1818 Processed 08/08/2023 4350708325 MR GORA SINGH STATE BANK OF INDIA(508548)
272 JHUNIR PB-17-002-029-001/104
(MAKHEWALA) 		2617002000NRG24030820230132065 03/08/2023 VIRPAL KAUR 2617002WL004389 VIRPAL KAUR 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350708388 MRS VIRPAL KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
273 JHUNIR PB-17-002-029-001/108
(MAKHEWALA) 		2617002000NRG24030820230132066 03/08/2023 harbans kaur 2617002WL004389 harbans kaur 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708370 MRS HARBANS KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
274 JHUNIR PB-17-002-029-001/116
(MAKHEWALA) 		2617002000NRG24030820230132067 03/08/2023 BALJIT KAUR 2617002WL004389 BALJIT KAUR 00415 SBIN0050152 1199 1199 Processed 08/08/2023 4350708225 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
275 JHUNIR PB-17-002-029-001/12
(MAKHEWALA) 		2617002000NRG24030820230132068 03/08/2023 HARDEEP KAUR 2617002WL004389 HARDEEP KAUR 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350708343 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
276 JHUNIR PB-17-002-029-001/121
(MAKHEWALA) 		2617002000NRG24030820230132069 03/08/2023 JASVIR KAUR 2617002WL004389 JASVIR KAUR 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350708322 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
277 JHUNIR PB-17-002-029-001/127
(MAKHEWALA) 		2617002000NRG24030820230132071 03/08/2023 SACHIAR KAUR 2617002WL004389 SACHIAR KAUR 00415 SBIN0050152 599 599 Processed 08/08/2023 4350708513 MRS SACHIARO KAUR STATE BANK OF INDIA(508548)
278 JHUNIR PB-17-002-029-001/128
(MAKHEWALA) 		2617002000NRG24030820230132072 03/08/2023 BANT KAUR 2617002WL004389 BANT KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708588 MRS BANT KAUR STATE BANK OF INDIA(508548)
279 JHUNIR PB-17-002-029-001/138
(MAKHEWALA) 		2617002000NRG24030820230132074 03/08/2023 CHARANJEET KAUR 2617002WL004389 CHARANJEET KAUR 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350708422 CHARANJIT KAUR W/O BEANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
280 JHUNIR PB-17-002-029-001/139
(MAKHEWALA) 		2617002000NRG24030820230132075 03/08/2023 harmandeep kaur 2617002WL004389 harmandeep kaur 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350708277 MRS HARMANDIP KAUR WO NARDEV SINGH STATE BANK OF INDIA(508548)
281 JHUNIR PB-17-002-029-001/14
(MAKHEWALA) 		2617002000NRG24030820230132076 03/08/2023 BALJIT KAUR 2617002WL004389 BALJIT KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708557 MR BALJIT KAUR WO KULWANT SINGH DSSO MAN STATE BANK OF INDIA(508548)
282 JHUNIR PB-17-002-029-001/141
(MAKHEWALA) 		2617002000NRG24030820230132077 03/08/2023 BALDEV KAUR 2617002WL004389 BALDEV KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708390 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
283 JHUNIR PB-17-002-029-001/144
(MAKHEWALA) 		2617002000NRG24030820230132078 03/08/2023 gurtej singh 2617002WL004389 gurtej singh 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350708352 GURTEJ SINGH SO SEETA SINGH PUNJAB NATIONAL BANK(508568)
284 JHUNIR PB-17-002-029-001/144
(MAKHEWALA) 		2617002000NRG24030820230132079 03/08/2023 HARJEET KAUR 2617002WL004389 HARJEET KAUR 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350708505 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
285 JHUNIR PB-17-002-029-001/146
(MAKHEWALA) 		2617002000NRG24030820230132080 03/08/2023 gora singh 2617002WL004389 gora singh 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708605 MR GORA SINGH S O SH JUMA SINGH STATE BANK OF INDIA(508548)
286 JHUNIR PB-17-002-029-001/147
(MAKHEWALA) 		2617002000NRG24030820230132081 03/08/2023 JASVIR KAUR 2617002WL004389 JASVIR KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708305 MS JASVIR KAUR STATE BANK OF INDIA(508548)
287 JHUNIR PB-17-002-029-001/15
(MAKHEWALA) 		2617002000NRG24030820230132082 03/08/2023 amarjit kaur 2617002WL004389 amarjit kaur 00415 SBIN0050152 1199 1199 Processed 08/08/2023 4350708613 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
288 JHUNIR PB-17-002-029-001/150
(MAKHEWALA) 		2617002000NRG24030820230132083 03/08/2023 ram kumar 2617002WL004389 ram kumar 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708281 RAJ KUMAR SO NUNIA RAM PUNJAB NATIONAL BANK(508568)
289 JHUNIR PB-17-002-029-001/159
(MAKHEWALA) 		2617002000NRG24030820230132084 03/08/2023 jasvir kaur 2617002WL004389 jasvir kaur 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708558 MRS JASVEER KAUR DSSO STATE BANK OF INDIA(508548)
290 JHUNIR PB-17-002-029-001/16
(MAKHEWALA) 		2617002000NRG24030820230132085 03/08/2023 jaswinder kaur 2617002WL004389 jaswinder kaur 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350708276 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
291 JHUNIR PB-17-002-029-001/161
(MAKHEWALA) 		2617002000NRG24030820230132086 03/08/2023 JASVEER KAUR 2617002WL004389 JASVEER KAUR 00415 SBIN0050152 1199 1199 Processed 08/08/2023 4350708550 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
292 JHUNIR PB-17-002-029-001/162
(MAKHEWALA) 		2617002000NRG24030820230132087 03/08/2023 MANGA SINGH 2617002WL004389 MANGA SINGH 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708608 MR MANGA SINGH STATE BANK OF INDIA(508548)
293 JHUNIR PB-17-002-029-001/17
(MAKHEWALA) 		2617002000NRG24030820230132091 03/08/2023 AMARJIT KAUR 2617002WL004389 AMARJIT KAUR 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350708351 MRS AMARJIT KAUR WOKARNEL SINGH DSSO STATE BANK OF INDIA(508548)
294 JHUNIR PB-17-002-029-001/17
(MAKHEWALA) 		2617002000NRG24030820230132090 03/08/2023 KARNAL SINGH 2617002WL004389 KARNAL SINGH 00415 SBIN0050152 599 599 Processed 08/08/2023 4350708556 MR KARNAIL SINGH SO MEHAR SINGH DSSO STATE BANK OF INDIA(508548)
295 JHUNIR PB-17-002-029-001/188
(MAKHEWALA) 		2617002000NRG24030820230132093 03/08/2023 GURTEJ SINGH 2617002WL004389 GURTEJ SINGH 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708561 MR GURTEJ SINGH SO KISHAN SINGH STATE BANK OF INDIA(508548)
296 JHUNIR PB-17-002-029-001/193
(MAKHEWALA) 		2617002000NRG24030820230132096 03/08/2023 JASVIR KAUR 2617002WL004389 JASVIR KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708488 MS JASVEER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
297 JHUNIR PB-17-002-029-001/194
(MAKHEWALA) 		2617002000NRG24030820230132098 03/08/2023 BOGI KAUR 2617002WL004389 BOGI KAUR 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350708578 MRS BHOGI KAUR STATE BANK OF INDIA(508548)
298 JHUNIR PB-17-002-029-001/2
(MAKHEWALA) 		2617002000NRG24030820230132099 03/08/2023 HARPAL KAUR 2617002WL004389 HARPAL KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708555 MR HARPAL KAUR WO MANGA SINGH DSSO MANSA STATE BANK OF INDIA(508548)
299 JHUNIR PB-17-002-029-001/204
(MAKHEWALA) 		2617002000NRG24030820230132103 03/08/2023 GURMEET KAUR 2617002WL004389 GURMEET KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708489 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
300 JHUNIR PB-17-002-029-001/206
(MAKHEWALA) 		2617002000NRG24030820230132104 03/08/2023 JETHU SINGH 2617002WL004389 JETHU SINGH 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708543 MR JETHA SINGH STATE BANK OF INDIA(508548)
301 JHUNIR PB-17-002-029-001/208
(MAKHEWALA) 		2617002000NRG24030820230132105 03/08/2023 KARAMJIT KAUR 2617002WL004389 KARAMJIT KAUR 00415 SBIN0050152 899 899 Processed 08/08/2023 4350708327 MRS KRAMJIT KAUR STATE BANK OF INDIA(508548)
302 JHUNIR PB-17-002-029-001/225
(MAKHEWALA) 		2617002000NRG24030820230132107 03/08/2023 KULWINDER SINGH 2617002WL004389 KULWINDER SINGH 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708553 KULWINDER SINGH SON OF DURGA SINGH PUNJAB NATIONAL BANK(508568)
303 JHUNIR PB-17-002-029-001/230
(MAKHEWALA) 		2617002000NRG24030820230132108 03/08/2023 NANAK SINGH 2617002WL004389 NANAK SINGH 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350708340 MR NANAK SINGH STATE BANK OF INDIA(508548)
304 JHUNIR PB-17-002-029-001/231
(MAKHEWALA) 		2617002000NRG24030820230132109 03/08/2023 BALVIR KAUR 2617002WL004389 BALVIR KAUR 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350708478 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
305 JHUNIR PB-17-002-029-001/237
(MAKHEWALA) 		2617002000NRG24030820230132110 03/08/2023 HARPAL KAUR 2617002WL004389 HARPAL KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708502 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
306 JHUNIR PB-17-002-029-001/242
(MAKHEWALA) 		2617002000NRG24030820230132112 03/08/2023 HARPAL KAUR 2617002WL004389 HARPAL KAUR 00415 SBIN0050152 1199 1199 Processed 08/08/2023 4350708193 MR LAKHWINDER URF SINGH STATE BANK OF INDIA(508548)
307 JHUNIR PB-17-002-029-001/246
(MAKHEWALA) 		2617002000NRG24030820230132113 03/08/2023 GURPREET KAUR 2617002WL004389 GURPREET KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708579 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
308 JHUNIR PB-17-002-029-001/250
(MAKHEWALA) 		2617002000NRG24030820230132114 03/08/2023 GURJEET 2617002WL004389 GURJEET 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708194 MR GURJEET SINGH STATE BANK OF INDIA(508548)
309 JHUNIR PB-17-002-029-001/254
(MAKHEWALA) 		2617002000NRG24030820230132116 03/08/2023 PARAMJIT KAUR 2617002WL004389 PARAMJIT KAUR 00415 SBIN0050152 899 899 Processed 08/08/2023 4350708211 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
310 JHUNIR PB-17-002-029-001/257
(MAKHEWALA) 		2617002000NRG24030820230132117 03/08/2023 HARDEEP KAUR 2617002WL004389 HARDEEP KAUR 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350708389 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
311 JHUNIR PB-17-002-029-001/261
(MAKHEWALA) 		2617002000NRG24030820230132118 03/08/2023 DARSHAN SINGH 2617002WL004389 DARSHAN SINGH 00415 SBIN0050152 599 599 Processed 08/08/2023 4350708210 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
312 JHUNIR PB-17-002-029-001/277
(MAKHEWALA) 		2617002000NRG24030820230132122 03/08/2023 JASPREET KAUR 2617002WL004389 JASPREET KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708200 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
313 JHUNIR PB-17-002-029-001/28
(MAKHEWALA) 		2617002000NRG24030820230132123 03/08/2023 MANJIT SINGH 2617002WL004389 MANJIT SINGH 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708546 MR MANJEET SINGH STATE BANK OF INDIA(508548)
314 JHUNIR PB-17-002-029-001/285
(MAKHEWALA) 		2617002000NRG24030820230132124 03/08/2023 MOHAN SINGH 2617002WL004389 MOHAN SINGH 00415 SBIN0050152 1199 1199 Processed 08/08/2023 4350708568 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
315 JHUNIR PB-17-002-029-001/288
(MAKHEWALA) 		2617002000NRG24030820230132125 03/08/2023 DHARM SINGH 2617002WL004389 DHARM SINGH 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708567 DHARM SINGH SO GOLA SINGH AXIS BANK(607153)
316 JHUNIR PB-17-002-029-001/293
(MAKHEWALA) 		2617002000NRG24030820230132127 03/08/2023 VIRPAL KAUR 2617002WL004389 VIRPAL KAUR 00415 SBIN0050152 899 899 Processed 08/08/2023 4350708585 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
317 JHUNIR PB-17-002-029-001/294
(MAKHEWALA) 		2617002000NRG24030820230132129 03/08/2023 RAJWINDER KAUR 2617002WL004389 RAJWINDER KAUR 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350708265 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
318 JHUNIR PB-17-002-029-001/302
(MAKHEWALA) 		2617002000NRG24030820230132130 03/08/2023 RANDEEP KAUR 2617002WL004389 RANDEEP KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708258 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
319 JHUNIR PB-17-002-029-001/310
(MAKHEWALA) 		2617002000NRG24030820230132131 03/08/2023 SHINDER KAUR 2617002WL004389 SHINDER KAUR 00415 SBIN0050152 899 899 Processed 08/08/2023 4350708590 Shinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
320 JHUNIR PB-17-002-029-001/312
(MAKHEWALA) 		2617002000NRG24030820230132132 03/08/2023 SUKHWINDER SINGH 2617002WL004389 SUKHWINDER SINGH 00415 SBIN0050152 1199 1199 Processed 08/08/2023 4350708602 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
321 JHUNIR PB-17-002-029-001/331
(MAKHEWALA) 		2617002000NRG24030820230132134 03/08/2023 SUKHVIR KAUR 2617002WL004389 SUKHVIR KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708226 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
322 JHUNIR PB-17-002-029-001/35
(MAKHEWALA) 		2617002000NRG24030820230132138 03/08/2023 HARBANS KAUR 2617002WL004389 HARBANS KAUR 00415 SBIN0050152 599 599 Processed 08/08/2023 4350708182 MRS HARBANS KAUR URF BALJEET STATE BANK OF INDIA(508548)
323 JHUNIR PB-17-002-029-001/37
(MAKHEWALA) 		2617002000NRG24030820230132139 03/08/2023 MANJIT KAUR 2617002WL004389 MANJIT KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708487 MANJEET KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
324 JHUNIR PB-17-002-029-001/39
(MAKHEWALA) 		2617002000NRG24030820230132140 03/08/2023 darshan singh 2617002WL004389 darshan singh 00415 SBIN0050152 300 300 Processed 08/08/2023 4350708348 MR DARSHAN SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
325 JHUNIR PB-17-002-029-001/39
(MAKHEWALA) 		2617002000NRG24030820230132141 03/08/2023 KARMJIT KAUR 2617002WL004389 KARMJIT KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708533 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
326 JHUNIR PB-17-002-029-001/40
(MAKHEWALA) 		2617002000NRG24030820230132142 03/08/2023 BALWANT KAUR 2617002WL004389 BALWANT KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708522 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
327 JHUNIR PB-17-002-029-001/58
(MAKHEWALA) 		2617002000NRG24030820230132144 03/08/2023 SUKHJIT KAUR 2617002WL004389 SUKHJIT KAUR 00415 SBIN0050152 1798 1798 Rejected 08/08/2023 4350708213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 JHUNIR PB-17-002-029-001/59
(MAKHEWALA) 		2617002000NRG24030820230132145 03/08/2023 BHOLA SINGH 2617002WL004389 BHOLA SINGH 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708278 MR BHOLA SINGH SO TEK SINGH STATE BANK OF INDIA(508548)
329 JHUNIR PB-17-002-029-001/66
(MAKHEWALA) 		2617002000NRG24030820230132146 03/08/2023 MAHINDER KAUR 2617002WL004389 MAHINDER KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708532 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
330 JHUNIR PB-17-002-029-001/72
(MAKHEWALA) 		2617002000NRG24030820230132148 03/08/2023 VEERPAL KAUR 2617002WL004389 VEERPAL KAUR 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350708224 MRS VIRPAL KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
331 JHUNIR PB-17-002-029-001/74
(MAKHEWALA) 		2617002000NRG24030820230132149 03/08/2023 PAL KAUR 2617002WL004389 PAL KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708350 MR PAL KAUR WO SEWA SINGH DSSO MANSA STATE BANK OF INDIA(508548)
332 JHUNIR PB-17-002-029-001/76
(MAKHEWALA) 		2617002000NRG24030820230132150 03/08/2023 shinder kaur 2617002WL004389 shinder kaur 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350708284 MS SINDER KAUR STATE BANK OF INDIA(508548)
333 JHUNIR PB-17-002-029-001/77
(MAKHEWALA) 		2617002000NRG24030820230132151 03/08/2023 JASVIR KAUR 2617002WL004389 JASVIR KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708614 MRS JASVI KAUR STATE BANK OF INDIA(508548)
334 JHUNIR PB-17-002-029-001/8
(MAKHEWALA) 		2617002000NRG24030820230132152 03/08/2023 BALJEET KAUR 2617002WL004389 BALJEET KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708412 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
335 JHUNIR PB-17-002-029-001/87
(MAKHEWALA) 		2617002000NRG24030820230132153 03/08/2023 AMRIK KAUR 2617002WL004389 AMRIK KAUR 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350708544 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
336 JHUNIR PB-17-002-029-001/89
(MAKHEWALA) 		2617002000NRG24030820230132154 03/08/2023 TEJ KAUR 2617002WL004389 TEJ KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350708282 MRS TEJ KAUR STATE BANK OF INDIA(508548)
337 JHUNIR PB-17-002-029-001/90
(MAKHEWALA) 		2617002000NRG24030820230132155 03/08/2023 MANPREET KAUR 2617002WL004389 MANPREET KAUR 00415 SBIN0050152 899 899 Processed 08/08/2023 4350708227 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 380012 380012
338 JHUNIR PB-17-002-020-001/129
(GHURKANI) 		2617002000NRG24030820230131939 03/08/2023 JASWINDER KAUR 2617002WL004389 JASWINDER KAUR 00415 SBIN0050169 574 574 Processed 08/08/2023 4350708476 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 574 574
339 JHUNIR PB-17-002-020-001/124
(GHURKANI) 		2617002000NRG24030820230131936 03/08/2023 KARAMJEET KAUR 2617002WL004389 KARAMJEET KAUR 00415 SBIN0050308 1721 1721 Processed 08/08/2023 4350708333 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1721 1721
340 JHUNIR PB-17-002-018-001/114
(FATEHPUR) 		2617002000NRG24030820230131767 03/08/2023 RAJ KAUR 2617002WL004389 RAJ KAUR 00415 SBIN0051336 1154 1154 Processed 08/08/2023 4350708428 MRS RAJ KAUR STATE BANK OF INDIA(508548)
341 JHUNIR PB-17-002-018-001/117
(FATEHPUR) 		2617002000NRG24030820230131768 03/08/2023 BALJEET KAUR 2617002WL004389 BALJEET KAUR 00415 SBIN0051336 866 866 Processed 08/08/2023 4350708610 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
342 JHUNIR PB-17-002-018-001/128
(FATEHPUR) 		2617002000NRG24030820230131774 03/08/2023 GURMEL KAUR 2617002WL004389 GURMEL KAUR 00415 SBIN0051336 1443 1443 Processed 08/08/2023 4350708413 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
343 JHUNIR PB-17-002-018-001/136
(FATEHPUR) 		2617002000NRG24030820230131776 03/08/2023 GURMEET KAUR 2617002WL004389 GURMEET KAUR 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708473 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
344 JHUNIR PB-17-002-018-001/137
(FATEHPUR) 		2617002000NRG24030820230131777 03/08/2023 ANGREJ KAUR 2617002WL004389 ANGREJ KAUR 00415 SBIN0051336 1443 1443 Processed 08/08/2023 4350708596 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
345 JHUNIR PB-17-002-018-001/142
(FATEHPUR) 		2617002000NRG24030820230131778 03/08/2023 sukhdev singh 2617002WL004389 sukhdev singh 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708358 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
346 JHUNIR PB-17-002-018-001/144
(FATEHPUR) 		2617002000NRG24030820230131779 03/08/2023 CHARNJEET KAUR 2617002WL004389 CHARNJEET KAUR 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708475 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
347 JHUNIR PB-17-002-018-001/16
(FATEHPUR) 		2617002000NRG24030820230131784 03/08/2023 BALJEET KAUR 2617002WL004389 BALJEET KAUR 00415 SBIN0051336 577 577 Processed 08/08/2023 4350708429 BALJIT KAUR PUNJAB & SIND BANK(607087)
348 JHUNIR PB-17-002-018-001/160
(FATEHPUR) 		2617002000NRG24030820230131785 03/08/2023 BALWINDER KAUR 2617002WL004389 BALWINDER KAUR 00415 SBIN0051336 1443 1443 Processed 08/08/2023 4350708431 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
349 JHUNIR PB-17-002-018-001/176
(FATEHPUR) 		2617002000NRG24030820230131789 03/08/2023 PREET KAUR 2617002WL004389 PREET KAUR 00415 SBIN0051336 1154 1154 Processed 08/08/2023 4350708469 MRS PREET KAUR STATE BANK OF INDIA(508548)
350 JHUNIR PB-17-002-018-001/178
(FATEHPUR) 		2617002000NRG24030820230131790 03/08/2023 BALDEV KAUR 2617002WL004389 BALDEV KAUR 00415 SBIN0051336 1443 1443 Processed 08/08/2023 4350708295 BALDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
351 JHUNIR PB-17-002-018-001/18
(FATEHPUR) 		2617002000NRG24030820230131792 03/08/2023 CHARANJEET KAUR 2617002WL004389 CHARANJEET KAUR 00415 SBIN0051336 1154 1154 Processed 08/08/2023 4350708268 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
352 JHUNIR PB-17-002-018-001/181
(FATEHPUR) 		2617002000NRG24030820230131793 03/08/2023 GURDEEP KAUR 2617002WL004389 GURDEEP KAUR 00415 SBIN0051336 1154 1154 Processed 08/08/2023 4350708434 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
353 JHUNIR PB-17-002-018-001/20
(FATEHPUR) 		2617002000NRG24030820230131798 03/08/2023 BAGHWAN SINGH 2617002WL004389 BAGHWAN SINGH 00415 SBIN0051336 1154 1154 Processed 08/08/2023 4350708192 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
354 JHUNIR PB-17-002-018-001/202
(FATEHPUR) 		2617002000NRG24030820230131802 03/08/2023 BISHNA DEVI 2617002WL004389 BISHNA DEVI 00415 SBIN0051336 866 866 Processed 08/08/2023 4350708449 BISHNA RANI W/O GURDYAL SINGH UNION BANK OF INDIA(508500)
355 JHUNIR PB-17-002-018-001/204
(FATEHPUR) 		2617002000NRG24030820230131803 03/08/2023 MANJEET KAUR 2617002WL004389 MANJEET KAUR 00415 SBIN0051336 866 866 Processed 08/08/2023 4350708465 MRS MANJIT KAUR UF SEEMA KAUR STATE BANK OF INDIA(508548)
356 JHUNIR PB-17-002-018-001/21
(FATEHPUR) 		2617002000NRG24030820230131806 03/08/2023 KARAMJEET KAUR 2617002WL004389 KARAMJEET KAUR 00415 SBIN0051336 1154 1154 Processed 08/08/2023 4350708584 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
357 JHUNIR PB-17-002-018-001/22
(FATEHPUR) 		2617002000NRG24030820230131807 03/08/2023 BANT KAUR 2617002WL004389 BANT KAUR 00415 SBIN0051336 1154 1154 Processed 08/08/2023 4350708472 MRS BANT KAUR STATE BANK OF INDIA(508548)
358 JHUNIR PB-17-002-018-001/220
(FATEHPUR) 		2617002000NRG24030820230131808 03/08/2023 BALWANT KAUR 2617002WL004389 BALWANT KAUR 00415 SBIN0051336 1154 1154 Processed 08/08/2023 4350708309 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
359 JHUNIR PB-17-002-018-001/223
(FATEHPUR) 		2617002000NRG24030820230131810 03/08/2023 KARAMJIT KAUR 2617002WL004389 KARAMJIT KAUR 00415 SBIN0051336 1443 1443 Processed 08/08/2023 4350708470 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
360 JHUNIR PB-17-002-018-001/233
(FATEHPUR) 		2617002000NRG24030820230131815 03/08/2023 SARABJEET KAUR 2617002WL004389 SARABJEET KAUR 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708320 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
361 JHUNIR PB-17-002-018-001/236
(FATEHPUR) 		2617002000NRG24030820230131818 03/08/2023 KIRANPAL KAUR 2617002WL004389 KIRANPAL KAUR 00415 SBIN0051336 1443 1443 Processed 08/08/2023 4350708474 MRS KIRANPAL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
362 JHUNIR PB-17-002-018-001/258
(FATEHPUR) 		2617002000NRG24030820230131827 03/08/2023 SIMARJEET KAUR 2617002WL004389 SIMARJEET KAUR 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708417 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
363 JHUNIR PB-17-002-018-001/259
(FATEHPUR) 		2617002000NRG24030820230131828 03/08/2023 SUKHJEET KAUR 2617002WL004389 SUKHJEET KAUR 00415 SBIN0051336 1443 1443 Processed 08/08/2023 4350708191 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
364 JHUNIR PB-17-002-018-001/272
(FATEHPUR) 		2617002000NRG24030820230131830 03/08/2023 JASPAL KAUR 2617002WL004389 JASPAL KAUR 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708393 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
365 JHUNIR PB-17-002-018-001/28
(FATEHPUR) 		2617002000NRG24030820230131831 03/08/2023 SUKHPAL KAUR 2617002WL004389 SUKHPAL KAUR 00415 SBIN0051336 1443 1443 Processed 08/08/2023 4350708414 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
366 JHUNIR PB-17-002-018-001/285
(FATEHPUR) 		2617002000NRG24030820230131833 03/08/2023 JASWINDER KAUR 2617002WL004389 JASWINDER KAUR 00415 SBIN0051336 866 866 Processed 08/08/2023 4350708536 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
367 JHUNIR PB-17-002-018-001/289
(FATEHPUR) 		2617002000NRG24030820230131835 03/08/2023 BABU SINGH 2617002WL004389 BABU SINGH 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708238 BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 JHUNIR PB-17-002-018-001/289
(FATEHPUR) 		2617002000NRG24030820230131834 03/08/2023 GUDDI KAUR 2617002WL004389 GUDDI KAUR 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708392 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
369 JHUNIR PB-17-002-018-001/29
(FATEHPUR) 		2617002000NRG24030820230131836 03/08/2023 ANTI KAUR 2617002WL004389 ANTI KAUR 00415 SBIN0051336 1443 1443 Processed 08/08/2023 4350708411 ANT KAUR WO JASSA SINGH STATE BANK OF INDIA(508548)
370 JHUNIR PB-17-002-018-001/293
(FATEHPUR) 		2617002000NRG24030820230131837 03/08/2023 HARPAL SINGH 2617002WL004389 HARPAL SINGH 00415 SBIN0051336 1154 1154 Processed 08/08/2023 4350708394 MR HARPAL SINGH SO RANJHA SINGH STATE BANK OF INDIA(508548)
371 JHUNIR PB-17-002-018-001/313
(FATEHPUR) 		2617002000NRG24030820230131839 03/08/2023 SUKHDEEP KAUR 2617002WL004389 SUKHDEEP KAUR 00415 SBIN0051336 866 866 Processed 08/08/2023 4350708421 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
372 JHUNIR PB-17-002-018-001/314
(FATEHPUR) 		2617002000NRG24030820230131840 03/08/2023 RANJIT KAUR 2617002WL004389 RANJIT KAUR 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708420 MRS RANJIT KAUR WO NARANJAN SINGH STATE BANK OF INDIA(508548)
373 JHUNIR PB-17-002-018-001/337
(FATEHPUR) 		2617002000NRG24030820230131844 03/08/2023 MALKEET KAUR 2617002WL004389 MALKEET KAUR 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708471 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
374 JHUNIR PB-17-002-018-001/339
(FATEHPUR) 		2617002000NRG24030820230131845 03/08/2023 NASIB KAUR 2617002WL004389 NASIB KAUR 00415 SBIN0051336 1443 1443 Processed 08/08/2023 4350708391 MRS NASIB KAUR STATE BANK OF INDIA(508548)
375 JHUNIR PB-17-002-018-001/343
(FATEHPUR) 		2617002000NRG24030820230131848 03/08/2023 RAJWINDER KAUR 2617002WL004389 RAJWINDER KAUR 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708356 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
376 JHUNIR PB-17-002-018-001/35
(FATEHPUR) 		2617002000NRG24030820230131849 03/08/2023 KARAMJEET KAUR 2617002WL004389 KARAMJEET KAUR 00415 SBIN0051336 1443 1443 Processed 08/08/2023 4350708528 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
377 JHUNIR PB-17-002-018-001/359
(FATEHPUR) 		2617002000NRG24030820230131850 03/08/2023 NICKA SINGH 2617002WL004389 NICKA SINGH 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708542 MR NIKKA SINGH STATE BANK OF INDIA(508548)
378 JHUNIR PB-17-002-018-001/366
(FATEHPUR) 		2617002000NRG24030820230131851 03/08/2023 SUKHWINDER KAUR 2617002WL004389 SUKHWINDER KAUR 00415 SBIN0051336 1443 1443 Processed 08/08/2023 4350708503 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
379 JHUNIR PB-17-002-018-001/374
(FATEHPUR) 		2617002000NRG24030820230131852 03/08/2023 MUKHTIAR SINGH 2617002WL004389 MUKHTIAR SINGH 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708415 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
380 JHUNIR PB-17-002-018-001/378
(FATEHPUR) 		2617002000NRG24030820230131853 03/08/2023 RANI KAUR 2617002WL004389 RANI KAUR 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708535 MRS RANI KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
381 JHUNIR PB-17-002-018-001/398
(FATEHPUR) 		2617002000NRG24030820230131856 03/08/2023 BANSO KAUR 2617002WL004389 BANSO KAUR 00415 SBIN0051336 1443 1443 Processed 08/08/2023 4350708464 MRS BANSHO KAUR STATE BANK OF INDIA(508548)
382 JHUNIR PB-17-002-018-001/40
(FATEHPUR) 		2617002000NRG24030820230131859 03/08/2023 CHARANJEET KAUR 2617002WL004389 CHARANJEET KAUR 00415 SBIN0051336 1154 1154 Processed 08/08/2023 4350708435 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
383 JHUNIR PB-17-002-018-001/400
(FATEHPUR) 		2617002000NRG24030820230131860 03/08/2023 BEANT KAUR 2617002WL004389 BEANT KAUR 00415 SBIN0051336 1443 1443 Processed 08/08/2023 4350708202 MRS BEANT KAUR STATE BANK OF INDIA(508548)
384 JHUNIR PB-17-002-018-001/415
(FATEHPUR) 		2617002000NRG24030820230131863 03/08/2023 PARAMJIT KAUR 2617002WL004389 PARAMJIT KAUR 00415 SBIN0051336 866 866 Processed 08/08/2023 4350708537 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
385 JHUNIR PB-17-002-018-001/423
(FATEHPUR) 		2617002000NRG24030820230131865 03/08/2023 SURJIT KAUR 2617002WL004389 SURJIT KAUR 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708418 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
386 JHUNIR PB-17-002-018-001/434
(FATEHPUR) 		2617002000NRG24030820230131866 03/08/2023 KIRNA KAUR 2617002WL004389 KIRNA KAUR 00415 SBIN0051336 1443 1443 Processed 08/08/2023 4350708221 MISS KIRNA KAUR STATE BANK OF INDIA(508548)
387 JHUNIR PB-17-002-018-001/441
(FATEHPUR) 		2617002000NRG24030820230131869 03/08/2023 PARAMJIT KAUR 2617002WL004389 PARAMJIT KAUR 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708220 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
388 JHUNIR PB-17-002-018-001/449
(FATEHPUR) 		2617002000NRG24030820230131871 03/08/2023 MADAN SINGH 2617002WL004389 MADAN SINGH 00415 SBIN0051336 1443 1443 Processed 08/08/2023 4350708222 MR MADAN SINGH STATE BANK OF INDIA(508548)
389 JHUNIR PB-17-002-018-001/450
(FATEHPUR) 		2617002000NRG24030820230131873 03/08/2023 SARBJEET KAUR 2617002WL004389 SARBJEET KAUR 00415 SBIN0051336 289 289 Processed 08/08/2023 4350708219 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
390 JHUNIR PB-17-002-018-001/467
(FATEHPUR) 		2617002000NRG24030820230131875 03/08/2023 SIMERJIT KAUR 2617002WL004389 SIMERJIT KAUR 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708432 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
391 JHUNIR PB-17-002-018-001/48
(FATEHPUR) 		2617002000NRG24030820230131877 03/08/2023 NACHHATAR SINGH 2617002WL004389 NACHHATAR SINGH 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708183 MR NACHATAR SINGH STATE BANK OF INDIA(508548)
392 JHUNIR PB-17-002-018-001/491
(FATEHPUR) 		2617002000NRG24030820230131880 03/08/2023 RANI KAUR 2617002WL004389 RANI KAUR 00415 SBIN0051336 1443 1443 Processed 08/08/2023 4350708508 MRS RANI KAUR STATE BANK OF INDIA(508548)
393 JHUNIR PB-17-002-018-001/499
(FATEHPUR) 		2617002000NRG24030820230131882 03/08/2023 VEERPAL KAUR 2617002WL004389 VEERPAL KAUR 00415 SBIN0051336 1443 1443 Processed 08/08/2023 4350708239 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
394 JHUNIR PB-17-002-018-001/5
(FATEHPUR) 		2617002000NRG24030820230131883 03/08/2023 PARAMJEET KAUR 2617002WL004389 PARAMJEET KAUR 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708433 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
395 JHUNIR PB-17-002-018-001/512
(FATEHPUR) 		2617002000NRG24030820230131886 03/08/2023 KARAMJIT KAUR 2617002WL004389 KARAMJIT KAUR 00415 SBIN0051336 289 289 Processed 08/08/2023 4350708216 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
396 JHUNIR PB-17-002-018-001/52
(FATEHPUR) 		2617002000NRG24030820230131888 03/08/2023 MAHINDER KAUR 2617002WL004389 MAHINDER KAUR 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708430 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 JHUNIR PB-17-002-018-001/522
(FATEHPUR) 		2617002000NRG24030820230131889 03/08/2023 JANAK 2617002WL004389 JANAK 00415 SBIN0051336 1443 1443 Processed 08/08/2023 4350708512 MRS JANAK JANAK STATE BANK OF INDIA(508548)
398 JHUNIR PB-17-002-018-001/55
(FATEHPUR) 		2617002000NRG24030820230131892 03/08/2023 NASIB KAUR 2617002WL004389 NASIB KAUR 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708521 MRS NASEEB KAUR WO SUKHA SINGH STATE BANK OF INDIA(508548)
399 JHUNIR PB-17-002-018-001/575
(FATEHPUR) 		2617002000NRG24030820230131895 03/08/2023 JASPREET KAUR 2617002WL004389 JASPREET KAUR 00415 SBIN0051336 1154 1154 Processed 08/08/2023 4350708548 MS JASPREET KAUR STATE BANK OF INDIA(508548)
400 JHUNIR PB-17-002-018-001/589
(FATEHPUR) 		2617002000NRG24030820230131898 03/08/2023 GURPREET KAUR 2617002WL004389 GURPREET KAUR 00415 SBIN0051336 577 577 Processed 08/08/2023 4350708545 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
401 JHUNIR PB-17-002-018-001/589
(FATEHPUR) 		2617002000NRG24030820230131897 03/08/2023 NAIB SINGH 2617002WL004389 NAIB SINGH 00415 SBIN0051336 577 577 Processed 08/08/2023 4350708241 MR NAIB SINGH STATE BANK OF INDIA(508548)
402 JHUNIR PB-17-002-018-001/593
(FATEHPUR) 		2617002000NRG24030820230131900 03/08/2023 BALWINDER SINGH 2617002WL004389 BALWINDER SINGH 00415 SBIN0051336 1154 1154 Processed 08/08/2023 4350708511 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
403 JHUNIR PB-17-002-018-001/60
(FATEHPUR) 		2617002000NRG24030820230131902 03/08/2023 PAL KAUR 2617002WL004389 PAL KAUR 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708425 MRS PAL KAUR STATE BANK OF INDIA(508548)
404 JHUNIR PB-17-002-018-001/61
(FATEHPUR) 		2617002000NRG24030820230131904 03/08/2023 RANI KAUR 2617002WL004389 RANI KAUR 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708520 MRS RANI KAUR STATE BANK OF INDIA(508548)
405 JHUNIR PB-17-002-018-001/67
(FATEHPUR) 		2617002000NRG24030820230131908 03/08/2023 MAHINDER KAUR 2617002WL004389 MAHINDER KAUR 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708294 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
406 JHUNIR PB-17-002-018-001/70
(FATEHPUR) 		2617002000NRG24030820230131909 03/08/2023 MANJIT KAUR 2617002WL004389 MANJIT KAUR 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708466 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
407 JHUNIR PB-17-002-018-001/76
(FATEHPUR) 		2617002000NRG24030820230131911 03/08/2023 ROSHAN SINGH 2617002WL004389 ROSHAN SINGH 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350708349 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
408 JHUNIR PB-17-002-018-001/82
(FATEHPUR) 		2617002000NRG24030820230131914 03/08/2023 KULWANT KAUR 2617002WL004389 KULWANT KAUR 00415 SBIN0051336 1443 1443 Processed 08/08/2023 4350708427 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
409 JHUNIR PB-17-002-018-001/86
(FATEHPUR) 		2617002000NRG24030820230131915 03/08/2023 RANJIT KAUR 2617002WL004389 RANJIT KAUR 00415 SBIN0051336 1154 1154 Processed 08/08/2023 4350708246 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
410 JHUNIR PB-17-002-018-001/88
(FATEHPUR) 		2617002000NRG24030820230131916 03/08/2023 JASWINDER KAUR 2617002WL004389 JASWINDER KAUR 00415 SBIN0051336 577 577 Processed 08/08/2023 4350708436 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
411 JHUNIR PB-17-002-018-001/89
(FATEHPUR) 		2617002000NRG24030820230131917 03/08/2023 SANDEEP KAUR 2617002WL004389 SANDEEP KAUR 00415 SBIN0051336 577 577 Processed 08/08/2023 4350708416 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
412 JHUNIR PB-17-002-018-001/9
(FATEHPUR) 		2617002000NRG24030820230131918 03/08/2023 SHINDER KAUR 2617002WL004389 SHINDER KAUR 00415 SBIN0051336 1443 1443 Processed 08/08/2023 4350708339 MRS SINDER KAUR STATE BANK OF INDIA(508548)
413 JHUNIR PB-17-002-018-001/92
(FATEHPUR) 		2617002000NRG24030820230131921 03/08/2023 ANGREJ KAUR 2617002WL004389 ANGREJ KAUR 00415 SBIN0051336 577 577 Processed 08/08/2023 4350708527 MRS ANGREJ KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
414 JHUNIR PB-17-002-018-001/96
(FATEHPUR) 		2617002000NRG24030820230131922 03/08/2023 CHARANJEET KAUR 2617002WL004389 CHARANJEET KAUR 00415 SBIN0051336 1154 1154 Processed 08/08/2023 4350708410 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
415 JHUNIR PB-17-002-020-001/196
(GHURKANI) 		2617002000NRG24030820230131976 03/08/2023 AKKI KAUR 2617002WL004389 AKKI KAUR 00415 SBIN0051336 1148 1148 Processed 08/08/2023 4350708510 MRS AKKI KAUR STATE BANK OF INDIA(508548)
416 JHUNIR PB-17-002-020-001/334
(GHURKANI) 		2617002000NRG24030820230132019 03/08/2023 AMARJIT KAUR 2617002WL004389 AMARJIT KAUR 00415 SBIN0051336 1721 1721 Processed 08/08/2023 4350708242 MRS AMARJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
417 JHUNIR PB-17-002-020-001/359
(GHURKANI) 		2617002000NRG24030820230132027 03/08/2023 GURWINDER KAUR 2617002WL004389 GURWINDER KAUR 00415 SBIN0051336 574 574 Processed 08/08/2023 4350708547 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
418 JHUNIR PB-17-002-020-001/362
(GHURKANI) 		2617002000NRG24030820230132029 03/08/2023 MARO KAUR 2617002WL004389 MARO KAUR 00415 SBIN0051336 1148 1148 Processed 08/08/2023 4350708515 MR MARO KAUR DO MAKAND SINGH STATE BANK OF INDIA(508548)
419 JHUNIR PB-17-002-020-001/364
(GHURKANI) 		2617002000NRG24030820230132030 03/08/2023 HARVINDER KAUR 2617002WL004389 HARVINDER KAUR 00415 SBIN0051336 1721 1721 Processed 08/08/2023 4350708516 HarwinderKaur THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 107013 107013
420 JHUNIR PB-17-002-001-001/369
(BAJEWALA) 		2617002000NRG24030820230132234 03/08/2023 CHARNO KAUR 2617002WL004391 CHARNO KAUR 00415 SBIN0051382 1225 1225 Processed 08/08/2023 4350708196 MS CHARNO KAUR STATE BANK OF INDIA(508548)
421 JHUNIR PB-17-002-001-001/40
(BAJEWALA) 		2617002000NRG24030820230132237 03/08/2023 JAS KAUR 2617002WL004391 JAS KAUR 00415 SBIN0051382 490 490 Processed 08/08/2023 4350708529 MRS JAS KAUR STATE BANK OF INDIA(508548)
422 JHUNIR PB-17-002-001-001/404
(BAJEWALA) 		2617002000NRG24030820230132238 03/08/2023 JASBIR KAUR 2617002WL004391 JASBIR KAUR 00415 SBIN0051382 1225 1225 Processed 08/08/2023 4350708260 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
423 JHUNIR PB-17-002-001-001/412
(BAJEWALA) 		2617002000NRG24030820230132239 03/08/2023 PARMJEET KAUR 2617002WL004391 PARMJEET KAUR 00415 SBIN0051382 735 735 Processed 08/08/2023 4350708262 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
424 JHUNIR PB-17-002-001-001/419
(BAJEWALA) 		2617002000NRG24030820230132240 03/08/2023 HARBANS KAUR 2617002WL004391 HARBANS KAUR 00415 SBIN0051382 1225 1225 Processed 08/08/2023 4350708530 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
425 JHUNIR PB-17-002-001-001/450
(BAJEWALA) 		2617002000NRG24030820230132241 03/08/2023 SURJIT SINGH 2617002WL004391 SURJIT SINGH 00415 SBIN0051382 1470 1470 Processed 08/08/2023 4350708212 MR SURJEET SINGH STATE BANK OF INDIA(508548)
426 JHUNIR PB-17-002-001-001/455
(BAJEWALA) 		2617002000NRG24030820230132242 03/08/2023 SUKHJEET KAUR 2617002WL004391 SUKHJEET KAUR 00415 SBIN0051382 1470 1470 Rejected 08/08/2023 4350708593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 JHUNIR PB-17-002-001-001/528
(BAJEWALA) 		2617002000NRG24030820230132249 03/08/2023 KIRANPAL KAUR 2617002WL004391 KIRANPAL KAUR 00415 SBIN0051382 1470 1470 Processed 08/08/2023 4350708261 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
428 JHUNIR PB-17-002-001-001/536
(BAJEWALA) 		2617002000NRG24030820230132252 03/08/2023 JASPREET KAUR 2617002WL004391 JASPREET KAUR 00415 SBIN0051382 1470 1470 Processed 08/08/2023 4350708248 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
429 JHUNIR PB-17-002-001-001/727
(BAJEWALA) 		2617002000NRG24030820230132255 03/08/2023 KOMAL 2617002WL004391 KOMAL 00415 SBIN0051382 245 245 Processed 08/08/2023 4350708514 KOMAL KAUR BANK OF BARODA(606985)
430 JHUNIR PB-17-002-001-001/757
(BAJEWALA) 		2617002000NRG24030820230132257 03/08/2023 MANDEEP KAUR 2617002WL004391 MANDEEP KAUR 00415 SBIN0051382 1225 1225 Processed 08/08/2023 4350708517 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 12250 12250
431 JHUNIR PB-17-002-001-001/179
(BAJEWALA) 		2617002000NRG24030820230132223 03/08/2023 PARAMJEET KAUR 2617002WL004391 PARAMJEET KAUR 00666 IDFB0040101 1470 1470 Processed 08/08/2023 4350708369 Pammee . IDFC BANK LIMITED(608117)
SubTotal 1470 1470
432 JHUNIR PB-17-002-018-001/486
(FATEHPUR) 		2617002000NRG24030820230131878 03/08/2023 SUKHJIT KAUR 2617002WL004389 SUKHJIT KAUR 00691 IPOS0000001 1731 1731 Processed 08/08/2023 4350708396 SUKHJEET KAUR W/o NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1731 1731
433 JHUNIR PB-17-002-001-001/528
(BAJEWALA) 		2617002000NRG24030820230132250 03/08/2023 MEHARDEEN 2617002WL004391 MEHARDEEN 00776 UTIB0SMSA01 1470 1470 Processed 08/08/2023 4350708399 MIHARDIN KHAN S/O LEELA KHNA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1470 1470
Total 588801 588801

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_030823APB_FTO_40468 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 2525
2 JHUNIR PB2617002_030823APB_FTO_40468 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 245
3 JHUNIR PB2617002_030823APB_FTO_40468 Punjab & Sind Bank PSIB0021401 Boha Mandi 1721
4 JHUNIR PB2617002_030823APB_FTO_40468 Punjab & Sind Bank PSIB0021526 JHANEER 24896
5 JHUNIR PB2617002_030823APB_FTO_40468 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 2807
6 JHUNIR PB2617002_030823APB_FTO_40468 Punjab National Bank PUNB0771100 JHUNIR 13311
7 JHUNIR PB2617002_030823APB_FTO_40468 State Bank of India SBIN0007519 RAIPUR 35730
8 JHUNIR PB2617002_030823APB_FTO_40468 State Bank of India SBIN0016148 JOURKIAN 1325
9 JHUNIR PB2617002_030823APB_FTO_40468 State Bank of India SBIN0050152 JHUNIR 380012
10 JHUNIR PB2617002_030823APB_FTO_40468 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 574
11 JHUNIR PB2617002_030823APB_FTO_40468 State Bank of India SBIN0050308 BEHNIWAL 1721
12 JHUNIR PB2617002_030823APB_FTO_40468 State Bank of India SBIN0051336 MAUFFER 107013
13 JHUNIR PB2617002_030823APB_FTO_40468 State Bank of India SBIN0051382 KOT DHARMU 12250
14 JHUNIR PB2617002_030823APB_FTO_40468 IDFC Bank IDFB0040101 Naman 1470
15 JHUNIR PB2617002_030823APB_FTO_40468 India Post Payments Bank IPOS0000001 MANSA 1731
16 JHUNIR PB2617002_030823APB_FTO_40468 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 1470

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