Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:29:27 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_260723APB_FTO_37456
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-17-002-014-001/121
(DALIAE WALI) 		2617002000NRG24260720230123729 26/07/2023 PARMJEET KAUR 2617002WL004052 PARMJEET KAUR 00078 CNRB0004687 240 240 Processed 29/07/2023 4006404880 PARAMJIT KAUR ICICI BANK LTD(508534)
2 JHUNIR PB-17-002-014-001/127
(DALIAE WALI) 		2617002000NRG24260720230123730 26/07/2023 JASWINDER KAUR 2617002WL004052 JASWINDER KAUR 00078 CNRB0004687 720 720 Processed 29/07/2023 4006404881 JASWINDER KAUR CANARA BANK(508532)
3 JHUNIR PB-17-002-014-001/3
(DALIAE WALI) 		2617002000NRG24260720230123740 26/07/2023 JASVEER KAUR 2617002WL004052 JASVEER KAUR 00078 CNRB0004687 240 240 Processed 29/07/2023 4006404879 JASVEER KAUR CANARA BANK(508532)
SubTotal 1200 1200
4 JHUNIR PB-17-002-020-001/352
(GHURKANI) 		2617002000NRG24260720230124741 26/07/2023 SALINDER SINGH 2617002WL004101 SALINDER SINGH 00349 PSIB0021401 1676 1676 Processed 29/07/2023 4006404812 MR SALINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1676 1676
5 JHUNIR PB-17-002-018-001/254
(FATEHPUR) 		2617002000NRG24260720230124543 26/07/2023 GURDEEP KAUR 2617002WL004101 GURDEEP KAUR 00349 PSIB0021526 1449 1449 Processed 29/07/2023 4006404818 Gurdeep Kaur PUNJAB & SIND BANK(607087)
6 JHUNIR PB-17-002-018-001/336
(FATEHPUR) 		2617002000NRG24260720230124559 26/07/2023 RESHMA KAUR 2617002WL004101 RESHMA KAUR 00349 PSIB0021526 1208 1208 Processed 29/07/2023 4006404820 Reshma PUNJAB & SIND BANK(607087)
7 JHUNIR PB-17-002-018-001/511
(FATEHPUR) 		2617002000NRG24260720230124600 26/07/2023 SUKHJEET KAUR 2617002WL004101 SUKHJEET KAUR 00349 PSIB0021526 966 966 Processed 29/07/2023 4006404815 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
8 JHUNIR PB-17-002-018-001/523
(FATEHPUR) 		2617002000NRG24260720230124605 26/07/2023 MANDEEP KAUR 2617002WL004101 MANDEEP KAUR 00349 PSIB0021526 1449 1449 Processed 29/07/2023 4006404816 MANDEEP KAUR PUNJAB & SIND BANK(607087)
9 JHUNIR PB-17-002-018-001/607
(FATEHPUR) 		2617002000NRG24260720230124615 26/07/2023 AKKI RANI 2617002WL004101 AKKI RANI 00349 PSIB0021526 1208 1208 Processed 29/07/2023 4006404819 AKKI RANI PUNJAB & SIND BANK(607087)
10 JHUNIR PB-17-002-018-001/66
(FATEHPUR) 		2617002000NRG24260720230124618 26/07/2023 PARKASH KAUR 2617002WL004101 PARKASH KAUR 00349 PSIB0021526 1691 1691 Processed 29/07/2023 4006404825 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
11 JHUNIR PB-17-002-018-001/97
(FATEHPUR) 		2617002000NRG24260720230124632 26/07/2023 SANDEEP KAUR 2617002WL004101 SANDEEP KAUR 00349 PSIB0021526 483 483 Processed 29/07/2023 4006404822 SANDEEP KAUR PUNJAB & SIND BANK(607087)
12 JHUNIR PB-17-002-020-001/355
(GHURKANI) 		2617002000NRG24260720230124743 26/07/2023 NIKKA SINGH 2617002WL004101 NIKKA SINGH 00349 PSIB0021526 1397 1397 Processed 29/07/2023 4006404821 NIKKA SINGH PUNJAB & SIND BANK(607087)
13 JHUNIR PB-17-002-020-001/368
(GHURKANI) 		2617002000NRG24260720230124747 26/07/2023 VEERPAL KAUR 2617002WL004101 VEERPAL KAUR 00349 PSIB0021526 1676 1676 Processed 29/07/2023 4006404976 VEERPAL KAUR PUNJAB & SIND BANK(607087)
14 JHUNIR PB-17-002-022-001/1011
(JHUNIR) 		2617002000NRG24260720230125138 26/07/2023 HARPREET KAUR 2617002WL004110 HARPREET KAUR 00349 PSIB0021526 1460 1460 Processed 29/07/2023 4006404802 HARPREET KAUR PUNJAB & SIND BANK(607087)
15 JHUNIR PB-17-002-022-001/357
(JHUNIR) 		2617002000NRG24260720230125176 26/07/2023 MITHU SINGH 2617002WL004110 MITHU SINGH 00349 PSIB0021526 1168 1168 Processed 29/07/2023 4006404814 MR MITHU SINGH SO SITA SINGH DSSO MANSA STATE BANK OF INDIA(508548)
16 JHUNIR PB-17-002-022-001/47
(JHUNIR) 		2617002000NRG24260720230125200 26/07/2023 CHHINDERPAL KAUR 2617002WL004110 CHHINDERPAL KAUR 00349 PSIB0021526 1752 1752 Processed 29/07/2023 4006404823 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
17 JHUNIR PB-17-002-022-001/745
(JHUNIR) 		2617002000NRG24260720230125244 26/07/2023 SUNITA KAUR 2617002WL004110 SUNITA KAUR 00349 PSIB0021526 1752 1752 Processed 29/07/2023 4006404813 SUNITA KAUR PUNJAB & SIND BANK(607087)
18 JHUNIR PB-17-002-022-001/921
(JHUNIR) 		2617002000NRG24260720230125262 26/07/2023 MANPREET KAUR 2617002WL004110 MANPREET KAUR 00349 PSIB0021526 1752 1752 Processed 29/07/2023 4006404824 MANPREET KAUR PUNJAB & SIND BANK(607087)
19 JHUNIR PB-17-002-022-001/934
(JHUNIR) 		2617002000NRG24260720230125264 26/07/2023 RAMANDEEP KAUR 2617002WL004110 RAMANDEEP KAUR 00349 PSIB0021526 1752 1752 Processed 29/07/2023 4006404817 RAMANDEEP KAUR D/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21163 21163
20 JHUNIR PB-17-002-040-001/151
(UDDAT BHAGAT RAM) 		2617002000NRG24260720230123704 26/07/2023 SUKHDEV KAUR 2617002WL004051 SUKHDEV KAUR 00352 PUNB0PGB003 960 960 Processed 29/07/2023 4006404804 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
21 JHUNIR PB-17-002-040-001/164
(UDDAT BHAGAT RAM) 		2617002000NRG24260720230123705 26/07/2023 NACHHATAR KAUR 2617002WL004051 NACHHATAR KAUR 00352 PUNB0PGB003 1440 1440 Processed 29/07/2023 4006404806 MRS NACHHTER KAUR STATE BANK OF INDIA(508548)
22 JHUNIR PB-17-002-040-001/173
(UDDAT BHAGAT RAM) 		2617002000NRG24260720230123707 26/07/2023 PARAMJEET BAGAM 2617002WL004051 PARAMJEET BAGAM 00352 PUNB0PGB003 1200 1200 Processed 29/07/2023 4006404977 MRS PARAMJEET BEGAM STATE BANK OF INDIA(508548)
23 JHUNIR PB-17-002-040-001/221
(UDDAT BHAGAT RAM) 		2617002000NRG24260720230123710 26/07/2023 PRITAM SINGH 2617002WL004051 PRITAM SINGH 00352 PUNB0PGB003 1440 1440 Processed 29/07/2023 4006404808 PRITAM SINGH PUNJAB GRAMIN BANK(607138)
24 JHUNIR PB-17-002-040-001/54
(UDDAT BHAGAT RAM) 		2617002000NRG24260720230123719 26/07/2023 DARSHAN KAUR 2617002WL004051 DARSHAN KAUR 00352 PUNB0PGB003 720 720 Processed 29/07/2023 4006404803 DARSHNA KAUR PUNJAB GRAMIN BANK(607138)
25 JHUNIR PB-17-002-040-001/6
(UDDAT BHAGAT RAM) 		2617002000NRG24260720230123720 26/07/2023 DHARAMI SINGH 2617002WL004051 DHARAMI SINGH 00352 PUNB0PGB003 720 720 Processed 29/07/2023 4006404805 DHARM SINGH S/O JAGGAR SINGH UB/RAM PUNJAB GRAMIN BANK(607138)
26 JHUNIR PB-17-002-040-001/81
(UDDAT BHAGAT RAM) 		2617002000NRG24260720230123723 26/07/2023 PARAMJEET KAUR 2617002WL004051 PARAMJEET KAUR 00352 PUNB0PGB003 1440 1440 Processed 29/07/2023 4006404809 PARAMJIT KAUR W/O KARAMJIT SINGH UB/RAM PUNJAB GRAMIN BANK(607138)
27 JHUNIR PB-17-002-040-001/87
(UDDAT BHAGAT RAM) 		2617002000NRG24260720230123724 26/07/2023 BINDER KAUR 2617002WL004051 BINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 29/07/2023 4006404810 MRS BINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 9120 9120
28 JHUNIR PB-17-002-018-001/175
(FATEHPUR) 		2617002000NRG24260720230124505 26/07/2023 SURJIT KAUR 2617002WL004101 SURJIT KAUR 00354 PUNB0771100 966 966 Processed 29/07/2023 4006405135 SURJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
29 JHUNIR PB-17-002-020-001/113
(GHURKANI) 		2617002000NRG24260720230124646 26/07/2023 jaswinder singh 2617002WL004101 jaswinder singh 00354 PUNB0771100 1397 1397 Processed 29/07/2023 4006405295 JASWINDER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
30 JHUNIR PB-17-002-020-001/160
(GHURKANI) 		2617002000NRG24260720230124674 26/07/2023 MANJEET KAUR 2617002WL004101 MANJEET KAUR 00354 PUNB0771100 1676 1676 Processed 29/07/2023 4006405054 MANJEET KAUR W/O MANGI SINGH PUNJAB NATIONAL BANK(508568)
31 JHUNIR PB-17-002-020-001/259
(GHURKANI) 		2617002000NRG24260720230124711 26/07/2023 JASMEL KAUR 2617002WL004101 JASMEL KAUR 00354 PUNB0771100 1676 1676 Processed 29/07/2023 4006405303 JASMEL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
32 JHUNIR PB-17-002-020-001/275
(GHURKANI) 		2617002000NRG24260720230124719 26/07/2023 VEERPAL KAUR 2617002WL004101 VEERPAL KAUR 00354 PUNB0771100 1397 1397 Processed 29/07/2023 4006405053 VEERPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
33 JHUNIR PB-17-002-020-001/341
(GHURKANI) 		2617002000NRG24260720230124738 26/07/2023 PARMJIT KAUR 2617002WL004101 PARMJIT KAUR 00354 PUNB0771100 1676 1676 Processed 29/07/2023 4006405237 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
34 JHUNIR PB-17-002-020-001/369
(GHURKANI) 		2617002000NRG24260720230124748 26/07/2023 JASPREET KAUR 2617002WL004101 JASPREET KAUR 00354 PUNB0771100 1117 1117 Processed 29/07/2023 4006404811 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
35 JHUNIR PB-17-002-020-001/73
(GHURKANI) 		2617002000NRG24260720230124766 26/07/2023 BALJIT KAUR 2617002WL004101 BALJIT KAUR 00354 PUNB0771100 1676 1676 Processed 29/07/2023 4006405089 BALJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
36 JHUNIR PB-17-002-022-001/105
(JHUNIR) 		2617002000NRG24260720230125143 26/07/2023 SUKHPAL KAUR 2617002WL004110 SUKHPAL KAUR 00354 PUNB0771100 1460 1460 Processed 29/07/2023 4006405242 SUKHPAL KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
37 JHUNIR PB-17-002-022-001/222
(JHUNIR) 		2617002000NRG24260720230125157 26/07/2023 PAWAN KAUR 2617002WL004110 PAWAN KAUR 00354 PUNB0771100 1168 1168 Processed 29/07/2023 4006405197 PAWAN KAUR W/O PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
38 JHUNIR PB-17-002-022-001/248
(JHUNIR) 		2617002000NRG24260720230125159 26/07/2023 AMARJEET SINGH 2617002WL004110 AMARJEET SINGH 00354 PUNB0771100 1752 1752 Processed 29/07/2023 4006405196 AMARJEET SINGH SO GURDEV SNGH PUNJAB NATIONAL BANK(508568)
39 JHUNIR PB-17-002-022-001/273
(JHUNIR) 		2617002000NRG24260720230125163 26/07/2023 GANGA RAM 2617002WL004110 GANGA RAM 00354 PUNB0771100 584 584 Processed 29/07/2023 4006405247 GANGA RAM SO DIA SINGH PUNJAB NATIONAL BANK(508568)
40 JHUNIR PB-17-002-022-001/442
(JHUNIR) 		2617002000NRG24260720230125185 26/07/2023 PARAMJEET KAUR 2617002WL004110 PARAMJEET KAUR 00354 PUNB0771100 584 584 Processed 29/07/2023 4006404826 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
41 JHUNIR PB-17-002-022-001/61
(JHUNIR) 		2617002000NRG24260720230125226 26/07/2023 CHARANJEET KAUR 2617002WL004110 CHARANJEET KAUR 00354 PUNB0771100 1168 1168 Processed 29/07/2023 4006405092 CHARANJEET KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
42 JHUNIR PB-17-002-022-001/750
(JHUNIR) 		2617002000NRG24260720230125245 26/07/2023 baljit singh 2617002WL004110 baljit singh 00354 PUNB0771100 1168 1168 Processed 29/07/2023 4006405081 BALJIT SINGH STATE BANK OF INDIA(508548)
43 JHUNIR PB-17-002-022-001/785
(JHUNIR) 		2617002000NRG24260720230125249 26/07/2023 RANI KAUR 2617002WL004110 RANI KAUR 00354 PUNB0771100 1752 1752 Processed 29/07/2023 4006405198 RANI KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
44 JHUNIR PB-17-002-022-001/797
(JHUNIR) 		2617002000NRG24260720230125252 26/07/2023 GURDEEP KAUR 2617002WL004110 GURDEEP KAUR 00354 PUNB0771100 1460 1460 Processed 29/07/2023 4006405140 GURDEEP KAUR W/O HARMEL SINGH PUNJAB NATIONAL BANK(508568)
45 JHUNIR PB-17-002-022-001/843
(JHUNIR) 		2617002000NRG24260720230125256 26/07/2023 THAKAR SINGH 2617002WL004110 THAKAR SINGH 00354 PUNB0771100 876 876 Processed 29/07/2023 4006405195 THAKAR SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
46 JHUNIR PB-17-002-022-001/95
(JHUNIR) 		2617002000NRG24260720230125266 26/07/2023 JASVIR KAUR 2617002WL004110 JASVIR KAUR 00354 PUNB0771100 1460 1460 Processed 29/07/2023 4006405243 JASBIR KAUR W/O JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 25013 25013
47 JHUNIR PB-17-002-014-001/34
(DALIAE WALI) 		2617002000NRG24260720230123742 26/07/2023 AMANDEEP KAUR 2617002WL004052 AMANDEEP KAUR 00415 SBIN0001732 1200 1200 Processed 29/07/2023 4006404833 amandeep kaur BANK OF INDIA(508505)
SubTotal 1200 1200
48 JHUNIR PB-17-002-022-001/484
(JHUNIR) 		2617002000NRG24260720230125204 26/07/2023 Amarjeet kaur 2617002WL004110 Amarjeet kaur 00415 SBIN0001735 876 876 Processed 29/07/2023 4006405253 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 876 876
49 JHUNIR PB-17-002-001-001/144
(BAJEWALA) 		2617002000NRG24260720230125129 26/07/2023 JOGA SINGH 2617002WL004109 JOGA SINGH 00415 SBIN0007519 1818 1818 Processed 29/07/2023 4006404855 MR JOGA SINGH STATE BANK OF INDIA(508548)
50 JHUNIR PB-17-002-001-001/144
(BAJEWALA) 		2617002000NRG24260720230125128 26/07/2023 MANJIT KAUR 2617002WL004109 MANJIT KAUR 00415 SBIN0007519 1818 1818 Processed 29/07/2023 4006404845 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
51 JHUNIR PB-17-002-001-001/240
(BAJEWALA) 		2617002000NRG24260720230125130 26/07/2023 BOGHA SINGH 2617002WL004109 BOGHA SINGH 00415 SBIN0007519 1818 1818 Processed 29/07/2023 4006404844 BOGHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
52 JHUNIR PB-17-002-001-001/292
(BAJEWALA) 		2617002000NRG24260720230125132 26/07/2023 BEERA SINGH 2617002WL004109 BEERA SINGH 00415 SBIN0007519 1818 1818 Processed 29/07/2023 4006404846 BIRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
53 JHUNIR PB-17-002-001-001/453
(BAJEWALA) 		2617002000NRG24260720230125133 26/07/2023 RAWAL SINGH 2617002WL004109 RAWAL SINGH 00415 SBIN0007519 1818 1818 Processed 29/07/2023 4006404961 MR RAWAL SINGH STATE BANK OF INDIA(508548)
54 JHUNIR PB-17-002-001-001/666
(BAJEWALA) 		2617002000NRG24260720230125135 26/07/2023 GURCHARAN SINGH 2617002WL004109 GURCHARAN SINGH 00415 SBIN0007519 1818 1818 Processed 29/07/2023 4006404958 GURCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
55 JHUNIR PB-17-002-001-001/690
(BAJEWALA) 		2617002000NRG24260720230125136 26/07/2023 SUKHWINDER SINGH 2617002WL004109 SUKHWINDER SINGH 00415 SBIN0007519 1818 1818 Processed 29/07/2023 4006404867 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
56 JHUNIR PB-17-002-012-001/128
(CHHAPPIAN WALI) 		2617002000NRG24260720230123674 26/07/2023 GURDEEP KAUR 2617002WL004051 GURDEEP KAUR 00415 SBIN0007519 1440 1440 Processed 29/07/2023 4006404841 GURDEEP KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
57 JHUNIR PB-17-002-012-001/137
(CHHAPPIAN WALI) 		2617002000NRG24260720230123676 26/07/2023 JASWANT SINGH 2617002WL004051 JASWANT SINGH 00415 SBIN0007519 1440 1440 Processed 29/07/2023 4006404850 MRS JASWANT SINGH SO KIRPAL SINGH STATE BANK OF INDIA(508548)
58 JHUNIR PB-17-002-012-001/15
(CHHAPPIAN WALI) 		2617002000NRG24260720230123677 26/07/2023 SUKHVIR KAUR 2617002WL004051 SUKHVIR KAUR 00415 SBIN0007519 1440 1440 Processed 29/07/2023 4006404842 SUKHVEER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
59 JHUNIR PB-17-002-012-001/16
(CHHAPPIAN WALI) 		2617002000NRG24260720230123679 26/07/2023 TEJ KAUR 2617002WL004051 TEJ KAUR 00415 SBIN0007519 1440 1440 Processed 29/07/2023 4006404838 TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
60 JHUNIR PB-17-002-012-001/17
(CHHAPPIAN WALI) 		2617002000NRG24260720230123680 26/07/2023 AMARJIT KAUR 2617002WL004051 AMARJIT KAUR 00415 SBIN0007519 480 480 Processed 29/07/2023 4006404853 MISS JOTI KAUR UG AMARJIT KAUR WOMOHAL S STATE BANK OF INDIA(508548)
61 JHUNIR PB-17-002-012-001/35
(CHHAPPIAN WALI) 		2617002000NRG24260720230123683 26/07/2023 JAL KAUR 2617002WL004051 JAL KAUR 00415 SBIN0007519 1200 1200 Processed 29/07/2023 4006404962 JAL KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
62 JHUNIR PB-17-002-012-001/43
(CHHAPPIAN WALI) 		2617002000NRG24260720230123684 26/07/2023 KULDEEP KAUR 2617002WL004051 KULDEEP KAUR 00415 SBIN0007519 1200 1200 Processed 29/07/2023 4006404840 KULDEEP KAUR WO BALVEER SINGH UNION BANK OF INDIA(508500)
63 JHUNIR PB-17-002-012-001/49
(CHHAPPIAN WALI) 		2617002000NRG24260720230123686 26/07/2023 GURMEET KAUR 2617002WL004051 GURMEET KAUR 00415 SBIN0007519 1440 1440 Processed 29/07/2023 4006404851 SMT GURMET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
64 JHUNIR PB-17-002-012-001/50
(CHHAPPIAN WALI) 		2617002000NRG24260720230123687 26/07/2023 BALJIT KAUR 2617002WL004051 BALJIT KAUR 00415 SBIN0007519 1440 1440 Processed 29/07/2023 4006404836 BALJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
65 JHUNIR PB-17-002-012-001/51
(CHHAPPIAN WALI) 		2617002000NRG24260720230123688 26/07/2023 PRITAM SINGH 2617002WL004051 PRITAM SINGH 00415 SBIN0007519 960 960 Processed 29/07/2023 4006404839 PRITAM SINGH SO CHAMBA SINGH UNION BANK OF INDIA(508500)
66 JHUNIR PB-17-002-012-001/56
(CHHAPPIAN WALI) 		2617002000NRG24260720230123689 26/07/2023 SURJEET KAUR 2617002WL004051 SURJEET KAUR 00415 SBIN0007519 960 960 Processed 29/07/2023 4006404834 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
67 JHUNIR PB-17-002-012-001/60
(CHHAPPIAN WALI) 		2617002000NRG24260720230123690 26/07/2023 JASWINDER KAUR 2617002WL004051 JASWINDER KAUR 00415 SBIN0007519 1200 1200 Processed 29/07/2023 4006404843 JASWINDER KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
68 JHUNIR PB-17-002-012-001/63
(CHHAPPIAN WALI) 		2617002000NRG24260720230123691 26/07/2023 VIRPAL KAUR 2617002WL004051 VIRPAL KAUR 00415 SBIN0007519 1440 1440 Processed 29/07/2023 4006404847 VIRPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
69 JHUNIR PB-17-002-012-001/65
(CHHAPPIAN WALI) 		2617002000NRG24260720230123692 26/07/2023 JASVIR KAUR 2617002WL004051 JASVIR KAUR 00415 SBIN0007519 720 720 Processed 29/07/2023 4006404837 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
70 JHUNIR PB-17-002-012-001/7
(CHHAPPIAN WALI) 		2617002000NRG24260720230123693 26/07/2023 RAMJI SINGH 2617002WL004051 RAMJI SINGH 00415 SBIN0007519 1440 1440 Processed 29/07/2023 4006404835 RAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
71 JHUNIR PB-17-002-012-001/73
(CHHAPPIAN WALI) 		2617002000NRG24260720230123694 26/07/2023 BANT SINGH 2617002WL004051 BANT SINGH 00415 SBIN0007519 1440 1440 Processed 29/07/2023 4006404963 MR BANT SINGH STATE BANK OF INDIA(508548)
72 JHUNIR PB-17-002-012-001/73
(CHHAPPIAN WALI) 		2617002000NRG24260720230123695 26/07/2023 GURMAIL KAUR 2617002WL004051 GURMAIL KAUR 00415 SBIN0007519 1440 1440 Processed 29/07/2023 4006404849 MRS GURMEL KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
73 JHUNIR PB-17-002-012-001/75
(CHHAPPIAN WALI) 		2617002000NRG24260720230123696 26/07/2023 JASVIR KAUR 2617002WL004051 JASVIR KAUR 00415 SBIN0007519 1440 1440 Processed 29/07/2023 4006404960 MRS JASVEER KAUR KAUR WO KIRPALSINGH STATE BANK OF INDIA(508548)
74 JHUNIR PB-17-002-012-001/76
(CHHAPPIAN WALI) 		2617002000NRG24260720230123698 26/07/2023 AMARJIT KAUR 2617002WL004051 AMARJIT KAUR 00415 SBIN0007519 1440 1440 Processed 29/07/2023 4006404852 AMARJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
75 JHUNIR PB-17-002-012-001/76
(CHHAPPIAN WALI) 		2617002000NRG24260720230123697 26/07/2023 GURMAIL SINGH 2617002WL004051 GURMAIL SINGH 00415 SBIN0007519 1440 1440 Processed 29/07/2023 4006404807 GURMAIL SINGH STATE BANK OF INDIA(508548)
76 JHUNIR PB-17-002-012-001/89
(CHHAPPIAN WALI) 		2617002000NRG24260720230123701 26/07/2023 HARBANS KAUR 2617002WL004051 HARBANS KAUR 00415 SBIN0007519 1440 1440 Processed 29/07/2023 4006404848 MRS HARBANS KAUR WO MEEVA SINGH STATE BANK OF INDIA(508548)
77 JHUNIR PB-17-002-022-001/1012
(JHUNIR) 		2617002000NRG24260720230125139 26/07/2023 GURMEL KAUR 2617002WL004110 GURMEL KAUR 00415 SBIN0007519 1460 1460 Processed 29/07/2023 4006404801 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
78 JHUNIR PB-17-002-040-001/314
(UDDAT BHAGAT RAM) 		2617002000NRG24260720230123715 26/07/2023 SAOUN SINGH 2617002WL004051 SAOUN SINGH 00415 SBIN0007519 720 720 Processed 29/07/2023 4006404854 MR SAOUN SINGH STATE BANK OF INDIA(508548)
SubTotal 41786 41786
79 JHUNIR PB-17-002-001-001/503
(BAJEWALA) 		2617002000NRG24260720230125134 26/07/2023 PARAMJEET KAUR 2617002WL004109 PARAMJEET KAUR 00415 SBIN0050152 1818 1818 Processed 29/07/2023 4006404959 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
80 JHUNIR PB-17-002-018-001/109
(FATEHPUR) 		2617002000NRG24260720230124481 26/07/2023 sukhjit kaur 2617002WL004101 sukhjit kaur 00415 SBIN0050152 1208 1208 Processed 29/07/2023 4006404943 MS SUKHJIT KAUR SO KALA SINGH STATE BANK OF INDIA(508548)
81 JHUNIR PB-17-002-018-001/119
(FATEHPUR) 		2617002000NRG24260720230124485 26/07/2023 gurmel kaur 2617002WL004101 gurmel kaur 00415 SBIN0050152 1691 1691 Processed 29/07/2023 4006405279 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
82 JHUNIR PB-17-002-018-001/12
(FATEHPUR) 		2617002000NRG24260720230124486 26/07/2023 NASIB KAUR 2617002WL004101 NASIB KAUR 00415 SBIN0050152 1208 1208 Processed 29/07/2023 4006404945 MRS SEEBO STATE BANK OF INDIA(508548)
83 JHUNIR PB-17-002-018-001/121
(FATEHPUR) 		2617002000NRG24260720230124487 26/07/2023 seeta singh 2617002WL004101 seeta singh 00415 SBIN0050152 1691 1691 Processed 29/07/2023 4006404946 MR SEETA SINGH STATE BANK OF INDIA(508548)
84 JHUNIR PB-17-002-018-001/125
(FATEHPUR) 		2617002000NRG24260720230124488 26/07/2023 bhola singh 2617002WL004101 bhola singh 00415 SBIN0050152 1691 1691 Processed 29/07/2023 4006404924 MR BHOLA SINGH SO RANJEET SINGH STATE BANK OF INDIA(508548)
85 JHUNIR PB-17-002-018-001/125
(FATEHPUR) 		2617002000NRG24260720230124489 26/07/2023 GURMEET KAUR 2617002WL004101 GURMEET KAUR 00415 SBIN0050152 1449 1449 Processed 29/07/2023 4006404949 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
86 JHUNIR PB-17-002-018-001/133
(FATEHPUR) 		2617002000NRG24260720230124491 26/07/2023 amarjeet kaur 2617002WL004101 amarjeet kaur 00415 SBIN0050152 1208 1208 Processed 29/07/2023 4006404947 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
87 JHUNIR PB-17-002-018-001/147
(FATEHPUR) 		2617002000NRG24260720230124497 26/07/2023 shinderpal kaur 2617002WL004101 shinderpal kaur 00415 SBIN0050152 725 725 Processed 29/07/2023 4006404993 MRS CHINDERPAL KAUR STATE BANK OF INDIA(508548)
88 JHUNIR PB-17-002-018-001/15
(FATEHPUR) 		2617002000NRG24260720230124498 26/07/2023 ANTO KAUR 2617002WL004101 ANTO KAUR 00415 SBIN0050152 1449 1449 Processed 29/07/2023 4006404931 MR ANANT KAUR STATE BANK OF INDIA(508548)
89 JHUNIR PB-17-002-018-001/150
(FATEHPUR) 		2617002000NRG24260720230124499 26/07/2023 pal kaur 2617002WL004101 pal kaur 00415 SBIN0050152 1208 1208 Processed 29/07/2023 4006404994 MS PALO KAUR STATE BANK OF INDIA(508548)
90 JHUNIR PB-17-002-018-001/157
(FATEHPUR) 		2617002000NRG24260720230124500 26/07/2023 mahinder kaur 2617002WL004101 mahinder kaur 00415 SBIN0050152 725 725 Processed 29/07/2023 4006404932 MAHINDER KAUR WO MADHA SINGH PUNJAB NATIONAL BANK(508568)
91 JHUNIR PB-17-002-018-001/163
(FATEHPUR) 		2617002000NRG24260720230124502 26/07/2023 JASWINDER KAUR 2617002WL004101 JASWINDER KAUR 00415 SBIN0050152 1449 1449 Processed 29/07/2023 4006404995 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
92 JHUNIR PB-17-002-018-001/165
(FATEHPUR) 		2617002000NRG24260720230124503 26/07/2023 parkash kaur 2617002WL004101 parkash kaur 00415 SBIN0050152 1208 1208 Processed 29/07/2023 4006404996 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
93 JHUNIR PB-17-002-018-001/168
(FATEHPUR) 		2617002000NRG24260720230124504 26/07/2023 mahinder kaur 2617002WL004101 mahinder kaur 00415 SBIN0050152 1208 1208 Processed 29/07/2023 4006404997 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
94 JHUNIR PB-17-002-018-001/18
(FATEHPUR) 		2617002000NRG24260720230124508 26/07/2023 DARSHAN SINGH 2617002WL004101 DARSHAN SINGH 00415 SBIN0050152 1691 1691 Processed 29/07/2023 4006404940 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
95 JHUNIR PB-17-002-018-001/182
(FATEHPUR) 		2617002000NRG24260720230124511 26/07/2023 PARAMJEET KAUR 2617002WL004101 PARAMJEET KAUR 00415 SBIN0050152 1691 1691 Processed 29/07/2023 4006404908 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
96 JHUNIR PB-17-002-018-001/186
(FATEHPUR) 		2617002000NRG24260720230124512 26/07/2023 surjeet kaur 2617002WL004101 surjeet kaur 00415 SBIN0050152 725 725 Processed 29/07/2023 4006404950 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
97 JHUNIR PB-17-002-018-001/188
(FATEHPUR) 		2617002000NRG24260720230124513 26/07/2023 mangal singh 2617002WL004101 mangal singh 00415 SBIN0050152 1208 1208 Processed 29/07/2023 4006404999 MR MANGAL SINGH STATE BANK OF INDIA(508548)
98 JHUNIR PB-17-002-018-001/191
(FATEHPUR) 		2617002000NRG24260720230124516 26/07/2023 MANJEET KAUR 2617002WL004101 MANJEET KAUR 00415 SBIN0050152 966 966 Processed 29/07/2023 4006405190 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
99 JHUNIR PB-17-002-018-001/20
(FATEHPUR) 		2617002000NRG24260720230124518 26/07/2023 jaspal kaur 2617002WL004101 jaspal kaur 00415 SBIN0050152 1449 1449 Processed 29/07/2023 4006405000 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
100 JHUNIR PB-17-002-018-001/200
(FATEHPUR) 		2617002000NRG24260720230124519 26/07/2023 GOPAL SINGH 2617002WL004101 GOPAL SINGH 00415 SBIN0050152 1691 1691 Processed 29/07/2023 4006405001 MR GOPAL SINGH STATE BANK OF INDIA(508548)
101 JHUNIR PB-17-002-018-001/202
(FATEHPUR) 		2617002000NRG24260720230124520 26/07/2023 gyan singh 2617002WL004101 gyan singh 00415 SBIN0050152 1691 1691 Processed 29/07/2023 4006405029 MR GIAN SINGH STATE BANK OF INDIA(508548)
102 JHUNIR PB-17-002-018-001/206
(FATEHPUR) 		2617002000NRG24260720230124523 26/07/2023 MELO KAUR 2617002WL004101 MELO KAUR 00415 SBIN0050152 725 725 Processed 29/07/2023 4006405030 MRS MELO KAUR STATE BANK OF INDIA(508548)
103 JHUNIR PB-17-002-018-001/221
(FATEHPUR) 		2617002000NRG24260720230124528 26/07/2023 ANGREJ KAUR 2617002WL004101 ANGREJ KAUR 00415 SBIN0050152 966 966 Processed 29/07/2023 4006405032 MRS ANREJ KAUR STATE BANK OF INDIA(508548)
104 JHUNIR PB-17-002-018-001/224
(FATEHPUR) 		2617002000NRG24260720230124530 26/07/2023 MAHINDER KAUR 2617002WL004101 MAHINDER KAUR 00415 SBIN0050152 1208 1208 Processed 29/07/2023 4006404968 MOHINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
105 JHUNIR PB-17-002-018-001/225
(FATEHPUR) 		2617002000NRG24260720230124531 26/07/2023 MANJEET KAUR 2617002WL004101 MANJEET KAUR 00415 SBIN0050152 725 725 Processed 29/07/2023 4006404928 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
106 JHUNIR PB-17-002-018-001/231
(FATEHPUR) 		2617002000NRG24260720230124532 26/07/2023 JARNAIL KAUR 2617002WL004101 JARNAIL KAUR 00415 SBIN0050152 1208 1208 Processed 29/07/2023 4006405132 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
107 JHUNIR PB-17-002-018-001/234
(FATEHPUR) 		2617002000NRG24260720230124534 26/07/2023 PARWINDER KAUR 2617002WL004101 PARWINDER KAUR 00415 SBIN0050152 1449 1449 Processed 29/07/2023 4006404973 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
108 JHUNIR PB-17-002-018-001/235
(FATEHPUR) 		2617002000NRG24260720230124535 26/07/2023 VIDYA KAUR 2617002WL004101 VIDYA KAUR 00415 SBIN0050152 1691 1691 Processed 29/07/2023 4006405268 MRS VIDIA KAUR STATE BANK OF INDIA(508548)
109 JHUNIR PB-17-002-018-001/239
(FATEHPUR) 		2617002000NRG24260720230124537 26/07/2023 GURMAIL KAUR 2617002WL004101 GURMAIL KAUR 00415 SBIN0050152 1208 1208 Processed 29/07/2023 4006405034 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
110 JHUNIR PB-17-002-018-001/242
(FATEHPUR) 		2617002000NRG24260720230124538 26/07/2023 VIRPAL KAUR 2617002WL004101 VIRPAL KAUR 00415 SBIN0050152 1208 1208 Processed 29/07/2023 4006405153 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
111 JHUNIR PB-17-002-018-001/243
(FATEHPUR) 		2617002000NRG24260720230124539 26/07/2023 HARWINDER KAUR 2617002WL004101 HARWINDER KAUR 00415 SBIN0050152 1691 1691 Processed 29/07/2023 4006405180 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
112 JHUNIR PB-17-002-018-001/245
(FATEHPUR) 		2617002000NRG24260720230124540 26/07/2023 KURDI KAUR 2617002WL004101 KURDI KAUR 00415 SBIN0050152 1208 1208 Processed 29/07/2023 4006404929 KORHI KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
113 JHUNIR PB-17-002-018-001/248
(FATEHPUR) 		2617002000NRG24260720230124541 26/07/2023 KULWINDER KAUR 2617002WL004101 KULWINDER KAUR 00415 SBIN0050152 1449 1449 Processed 29/07/2023 4006404974 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
114 JHUNIR PB-17-002-018-001/25
(FATEHPUR) 		2617002000NRG24260720230124542 26/07/2023 HARDEEP KAUR 2617002WL004101 HARDEEP KAUR 00415 SBIN0050152 1449 1449 Processed 29/07/2023 4006405309 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
115 JHUNIR PB-17-002-018-001/26
(FATEHPUR) 		2617002000NRG24260720230124545 26/07/2023 GURMAIL KAUR 2617002WL004101 GURMAIL KAUR 00415 SBIN0050152 1449 1449 Processed 29/07/2023 4006405310 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
116 JHUNIR PB-17-002-018-001/271
(FATEHPUR) 		2617002000NRG24260720230124546 26/07/2023 AKKI KAUR 2617002WL004101 AKKI KAUR 00415 SBIN0050152 1691 1691 Processed 29/07/2023 4006405002 MRS AKKI KAUR STATE BANK OF INDIA(508548)
117 JHUNIR PB-17-002-018-001/285
(FATEHPUR) 		2617002000NRG24260720230124549 26/07/2023 JANTA SINGH 2617002WL004101 JANTA SINGH 00415 SBIN0050152 1449 1449 Processed 29/07/2023 4006405035 MR JANTA SINGH STATE BANK OF INDIA(508548)
118 JHUNIR PB-17-002-018-001/324
(FATEHPUR) 		2617002000NRG24260720230124558 26/07/2023 MANJEET KAUR 2617002WL004101 MANJEET KAUR 00415 SBIN0050152 1691 1691 Processed 29/07/2023 4006405036 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
119 JHUNIR PB-17-002-018-001/338
(FATEHPUR) 		2617002000NRG24260720230124561 26/07/2023 SUKHPREET KAUR 2617002WL004101 SUKHPREET KAUR 00415 SBIN0050152 483 483 Rejected 29/07/2023 4006405098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 JHUNIR PB-17-002-018-001/34
(FATEHPUR) 		2617002000NRG24260720230124563 26/07/2023 harbans singh 2617002WL004101 harbans singh 00415 SBIN0050152 1691 1691 Processed 29/07/2023 4006404944 MR HARBANS SINGH STATE BANK OF INDIA(508548)
121 JHUNIR PB-17-002-018-001/341
(FATEHPUR) 		2617002000NRG24260720230124564 26/07/2023 ROHI SINGH 2617002WL004101 ROHI SINGH 00415 SBIN0050152 1449 1449 Processed 29/07/2023 4006404889 MR ROHI SINGH STATE BANK OF INDIA(508548)
122 JHUNIR PB-17-002-018-001/38
(FATEHPUR) 		2617002000NRG24260720230124572 26/07/2023 KARMJEET KAUR 2617002WL004101 KARMJEET KAUR 00415 SBIN0050152 1449 1449 Processed 29/07/2023 4006404941 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
123 JHUNIR PB-17-002-018-001/387
(FATEHPUR) 		2617002000NRG24260720230124573 26/07/2023 MAYA KAUR 2617002WL004101 MAYA KAUR 00415 SBIN0050152 242 242 Processed 29/07/2023 4006405325 MR MAYA KAUR STATE BANK OF INDIA(508548)
124 JHUNIR PB-17-002-018-001/393
(FATEHPUR) 		2617002000NRG24260720230124574 26/07/2023 SUKHPAL KAUR 2617002WL004101 SUKHPAL KAUR 00415 SBIN0050152 1449 1449 Processed 29/07/2023 4006404901 MRS SUKHPAL KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
125 JHUNIR PB-17-002-018-001/399
(FATEHPUR) 		2617002000NRG24260720230124576 26/07/2023 GURMEET KAUR 2617002WL004101 GURMEET KAUR 00415 SBIN0050152 1208 1208 Processed 29/07/2023 4006404891 MR GURMEET KAUR STATE BANK OF INDIA(508548)
126 JHUNIR PB-17-002-018-001/4
(FATEHPUR) 		2617002000NRG24260720230124577 26/07/2023 NIRMAL KAUR 2617002WL004101 NIRMAL KAUR 00415 SBIN0050152 1449 1449 Processed 29/07/2023 4006405021 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
127 JHUNIR PB-17-002-018-001/41
(FATEHPUR) 		2617002000NRG24260720230124581 26/07/2023 HARBANS SINGH 2617002WL004101 HARBANS SINGH 00415 SBIN0050152 1449 1449 Processed 29/07/2023 4006404916 MR HARBANS SINGH STATE BANK OF INDIA(508548)
128 JHUNIR PB-17-002-018-001/421
(FATEHPUR) 		2617002000NRG24260720230124583 26/07/2023 LABH KAUR 2617002WL004101 LABH KAUR 00415 SBIN0050152 1208 1208 Processed 29/07/2023 4006405004 LABH KAUR PUNJAB & SIND BANK(607087)
129 JHUNIR PB-17-002-018-001/43
(FATEHPUR) 		2617002000NRG24260720230124585 26/07/2023 ranjit kaur 2617002WL004101 ranjit kaur 00415 SBIN0050152 966 966 Processed 29/07/2023 4006405037 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
130 JHUNIR PB-17-002-018-001/436
(FATEHPUR) 		2617002000NRG24260720230124587 26/07/2023 JAL KAUR 2617002WL004101 JAL KAUR 00415 SBIN0050152 1208 1208 Processed 29/07/2023 4006404787 MRS JAL KAUR STATE BANK OF INDIA(508548)
131 JHUNIR PB-17-002-018-001/444
(FATEHPUR) 		2617002000NRG24260720230124589 26/07/2023 JASMAIL KAUR 2617002WL004101 JASMAIL KAUR 00415 SBIN0050152 966 966 Processed 29/07/2023 4006405095 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
132 JHUNIR PB-17-002-018-001/45
(FATEHPUR) 		2617002000NRG24260720230124591 26/07/2023 MANJEET KAUR 2617002WL004101 MANJEET KAUR 00415 SBIN0050152 1449 1449 Processed 29/07/2023 4006404933 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-018-001/466
(FATEHPUR) 		2617002000NRG24260720230124593 26/07/2023 HARMEET SINGH 2617002WL004101 HARMEET SINGH 00415 SBIN0050152 1691 1691 Processed 29/07/2023 4006405097 MR HARMEET SINGH STATE BANK OF INDIA(508548)
134 JHUNIR PB-17-002-018-001/47
(FATEHPUR) 		2617002000NRG24260720230124595 26/07/2023 RANI KAUR 2617002WL004101 RANI KAUR 00415 SBIN0050152 483 483 Processed 29/07/2023 4006405292 RANI KAUR PUNJAB & SIND BANK(607087)
135 JHUNIR PB-17-002-018-001/49
(FATEHPUR) 		2617002000NRG24260720230124598 26/07/2023 SUKHWINDER KAUR 2617002WL004101 SUKHWINDER KAUR 00415 SBIN0050152 966 966 Processed 29/07/2023 4006405099 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
136 JHUNIR PB-17-002-018-001/514
(FATEHPUR) 		2617002000NRG24260720230124602 26/07/2023 JASVIR KAUR 2617002WL004101 JASVIR KAUR 00415 SBIN0050152 1449 1449 Processed 29/07/2023 4006405104 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
137 JHUNIR PB-17-002-018-001/53
(FATEHPUR) 		2617002000NRG24260720230124606 26/07/2023 birpal kaur 2617002WL004101 birpal kaur 00415 SBIN0050152 242 242 Processed 29/07/2023 4006405038 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
138 JHUNIR PB-17-002-018-001/57
(FATEHPUR) 		2617002000NRG24260720230124610 26/07/2023 karamjeet kaur 2617002WL004101 karamjeet kaur 00415 SBIN0050152 1449 1449 Processed 29/07/2023 4006405039 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
139 JHUNIR PB-17-002-018-001/592
(FATEHPUR) 		2617002000NRG24260720230124613 26/07/2023 JASSI KAUR 2617002WL004101 JASSI KAUR 00415 SBIN0050152 725 725 Processed 29/07/2023 4006404863 MRS JASSI KAUR STATE BANK OF INDIA(508548)
140 JHUNIR PB-17-002-018-001/64
(FATEHPUR) 		2617002000NRG24260720230124616 26/07/2023 BALJEET KAUR 2617002WL004101 BALJEET KAUR 00415 SBIN0050152 966 966 Processed 29/07/2023 4006405304 MS BALJIT KAUR STATE BANK OF INDIA(508548)
141 JHUNIR PB-17-002-018-001/66
(FATEHPUR) 		2617002000NRG24260720230124617 26/07/2023 gurdev singh 2617002WL004101 gurdev singh 00415 SBIN0050152 1691 1691 Processed 29/07/2023 4006405040 GURDEV SINGH ICICI BANK LTD(508534)
142 JHUNIR PB-17-002-018-001/74
(FATEHPUR) 		2617002000NRG24260720230124621 26/07/2023 JASWINDER KAUR 2617002WL004101 JASWINDER KAUR 00415 SBIN0050152 1449 1449 Processed 29/07/2023 4006405094 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
143 JHUNIR PB-17-002-018-001/78
(FATEHPUR) 		2617002000NRG24260720230124624 26/07/2023 MANJEET KAUR 2617002WL004101 MANJEET KAUR 00415 SBIN0050152 966 966 Processed 29/07/2023 4006405041 MS MANJEET KAUR STATE BANK OF INDIA(508548)
144 JHUNIR PB-17-002-018-001/8
(FATEHPUR) 		2617002000NRG24260720230124625 26/07/2023 PAL KAUR 2617002WL004101 PAL KAUR 00415 SBIN0050152 1208 1208 Processed 29/07/2023 4006405042 MS PAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
145 JHUNIR PB-17-002-018-001/98
(FATEHPUR) 		2617002000NRG24260720230124633 26/07/2023 JASVEER KAUR 2617002WL004101 JASVEER KAUR 00415 SBIN0050152 1208 1208 Processed 29/07/2023 4006405103 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
146 JHUNIR PB-17-002-020-001/1
(GHURKANI) 		2617002000NRG24260720230124635 26/07/2023 HARBANS KAUR 2617002WL004101 HARBANS KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405043 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
147 JHUNIR PB-17-002-020-001/101
(GHURKANI) 		2617002000NRG24260720230124636 26/07/2023 laxman singh 2617002WL004101 laxman singh 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006404909 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
148 JHUNIR PB-17-002-020-001/101
(GHURKANI) 		2617002000NRG24260720230124637 26/07/2023 PARAMJIT KAUR 2617002WL004101 PARAMJIT KAUR 00415 SBIN0050152 279 279 Processed 29/07/2023 4006405085 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
149 JHUNIR PB-17-002-020-001/102
(GHURKANI) 		2617002000NRG24260720230124638 26/07/2023 balvir singh 2617002WL004101 balvir singh 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405044 MR BALVIR AS BERA SINGH STATE BANK OF INDIA(508548)
150 JHUNIR PB-17-002-020-001/102
(GHURKANI) 		2617002000NRG24260720230124639 26/07/2023 KARAMJIT KAUR 2617002WL004101 KARAMJIT KAUR 00415 SBIN0050152 1117 1117 Processed 29/07/2023 4006404800 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
151 JHUNIR PB-17-002-020-001/105
(GHURKANI) 		2617002000NRG24260720230124640 26/07/2023 KULWINDER KAUR 2617002WL004101 KULWINDER KAUR 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006404983 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
152 JHUNIR PB-17-002-020-001/106
(GHURKANI) 		2617002000NRG24260720230124641 26/07/2023 misra singh 2617002WL004101 misra singh 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405045 MR MISRA SINGH STATE BANK OF INDIA(508548)
153 JHUNIR PB-17-002-020-001/107
(GHURKANI) 		2617002000NRG24260720230124642 26/07/2023 FABBI KAUR 2617002WL004101 FABBI KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006404785 MRS FABBI KAUR STATE BANK OF INDIA(508548)
154 JHUNIR PB-17-002-020-001/108
(GHURKANI) 		2617002000NRG24260720230124643 26/07/2023 VEERPAL KAUR 2617002WL004101 VEERPAL KAUR 00415 SBIN0050152 1117 1117 Processed 29/07/2023 4006404786 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
155 JHUNIR PB-17-002-020-001/109
(GHURKANI) 		2617002000NRG24260720230124644 26/07/2023 darshan singh 2617002WL004101 darshan singh 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405046 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
156 JHUNIR PB-17-002-020-001/112
(GHURKANI) 		2617002000NRG24260720230124645 26/07/2023 JASPREET KAUR 2617002WL004101 JASPREET KAUR 00415 SBIN0050152 1117 1117 Processed 29/07/2023 4006405142 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
157 JHUNIR PB-17-002-020-001/118
(GHURKANI) 		2617002000NRG24260720230124647 26/07/2023 PARAMJEET KAUR 2617002WL004101 PARAMJEET KAUR 00415 SBIN0050152 279 279 Processed 29/07/2023 4006405284 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
158 JHUNIR PB-17-002-020-001/12
(GHURKANI) 		2617002000NRG24260720230124648 26/07/2023 manpreet kaur 2617002WL004101 manpreet kaur 00415 SBIN0050152 1117 1117 Processed 29/07/2023 4006405274 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
159 JHUNIR PB-17-002-020-001/120
(GHURKANI) 		2617002000NRG24260720230124649 26/07/2023 GURMEET KAUR 2617002WL004101 GURMEET KAUR 00415 SBIN0050152 1117 1117 Processed 29/07/2023 4006405171 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
160 JHUNIR PB-17-002-020-001/126
(GHURKANI) 		2617002000NRG24260720230124651 26/07/2023 jasvir kaur 2617002WL004101 jasvir kaur 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006404921 MS JASVIR KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
161 JHUNIR PB-17-002-020-001/128
(GHURKANI) 		2617002000NRG24260720230124652 26/07/2023 nazar singh 2617002WL004101 nazar singh 00415 SBIN0050152 1117 1117 Processed 29/07/2023 4006404922 MR NAJAR SINGH STATE BANK OF INDIA(508548)
162 JHUNIR PB-17-002-020-001/130
(GHURKANI) 		2617002000NRG24260720230124654 26/07/2023 KARAMJEET KAUR 2617002WL004101 KARAMJEET KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405315 MRS KARAMJIT KAUR WO GAMDOOR SINGH STATE BANK OF INDIA(508548)
163 JHUNIR PB-17-002-020-001/131
(GHURKANI) 		2617002000NRG24260720230124655 26/07/2023 BEANT KAUR 2617002WL004101 BEANT KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405146 MRS BEANT KAUR STATE BANK OF INDIA(508548)
164 JHUNIR PB-17-002-020-001/132
(GHURKANI) 		2617002000NRG24260720230124656 26/07/2023 LAKHWINDER KAUR 2617002WL004101 LAKHWINDER KAUR 00415 SBIN0050152 838 838 Processed 29/07/2023 4006405290 MRS JASMEEN KAUR UGS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
165 JHUNIR PB-17-002-020-001/137
(GHURKANI) 		2617002000NRG24260720230124657 26/07/2023 BHURI KAUR 2617002WL004101 BHURI KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006404967 MRS BHURI KAUR STATE BANK OF INDIA(508548)
166 JHUNIR PB-17-002-020-001/138
(GHURKANI) 		2617002000NRG24260720230124658 26/07/2023 gurmeet kaur 2617002WL004101 gurmeet kaur 00415 SBIN0050152 559 559 Processed 29/07/2023 4006405048 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
167 JHUNIR PB-17-002-020-001/14
(GHURKANI) 		2617002000NRG24260720230124659 26/07/2023 PARAMJIT KAUR 2617002WL004101 PARAMJIT KAUR 00415 SBIN0050152 1676 1676 Processed 30/07/2023 4006404985 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 JHUNIR PB-17-002-020-001/141
(GHURKANI) 		2617002000NRG24260720230124660 26/07/2023 BALJINDER KAUR 2617002WL004101 BALJINDER KAUR 00415 SBIN0050152 279 279 Processed 29/07/2023 4006405174 BALJINDER KAUR PUNJAB & SIND BANK(607087)
169 JHUNIR PB-17-002-020-001/144
(GHURKANI) 		2617002000NRG24260720230124661 26/07/2023 KULWINDER KAUR 2617002WL004101 KULWINDER KAUR 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006405273 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
170 JHUNIR PB-17-002-020-001/145
(GHURKANI) 		2617002000NRG24260720230124662 26/07/2023 SUKHWINDER KAUR 2617002WL004101 SUKHWINDER KAUR 00415 SBIN0050152 1117 1117 Processed 29/07/2023 4006405322 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
171 JHUNIR PB-17-002-020-001/146
(GHURKANI) 		2617002000NRG24260720230124663 26/07/2023 MOHINDER KAUR 2617002WL004101 MOHINDER KAUR 00415 SBIN0050152 559 559 Processed 29/07/2023 4006405306 MOHINDER KAUR W/O BHOLLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
172 JHUNIR PB-17-002-020-001/147
(GHURKANI) 		2617002000NRG24260720230124664 26/07/2023 JASPAL KAUR 2617002WL004101 JASPAL KAUR 00415 SBIN0050152 559 559 Processed 29/07/2023 4006405082 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
173 JHUNIR PB-17-002-020-001/148
(GHURKANI) 		2617002000NRG24260720230124665 26/07/2023 GURDEEP KAUR 2617002WL004101 GURDEEP KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405049 GURDEEP KAUR ICICI BANK LTD(508534)
174 JHUNIR PB-17-002-020-001/149
(GHURKANI) 		2617002000NRG24260720230124666 26/07/2023 karamjeet kaur 2617002WL004101 karamjeet kaur 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405050 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
175 JHUNIR PB-17-002-020-001/150
(GHURKANI) 		2617002000NRG24260720230124667 26/07/2023 SURJEET SINGH 2617002WL004101 SURJEET SINGH 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006404937 MR SARJEET SINGH STATE BANK OF INDIA(508548)
176 JHUNIR PB-17-002-020-001/152
(GHURKANI) 		2617002000NRG24260720230124668 26/07/2023 GURDEEP KAUR 2617002WL004101 GURDEEP KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405158 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
177 JHUNIR PB-17-002-020-001/153
(GHURKANI) 		2617002000NRG24260720230124669 26/07/2023 GURMEET KAUR 2617002WL004101 GURMEET KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405296 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
178 JHUNIR PB-17-002-020-001/154
(GHURKANI) 		2617002000NRG24260720230124670 26/07/2023 daljit kaur 2617002WL004101 daljit kaur 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405051 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
179 JHUNIR PB-17-002-020-001/155
(GHURKANI) 		2617002000NRG24260720230124671 26/07/2023 MANDIP KAUR 2617002WL004101 MANDIP KAUR 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006405313 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
180 JHUNIR PB-17-002-020-001/157
(GHURKANI) 		2617002000NRG24260720230124672 26/07/2023 PARAMJEET KAUR 2617002WL004101 PARAMJEET KAUR 00415 SBIN0050152 838 838 Processed 29/07/2023 4006405271 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
181 JHUNIR PB-17-002-020-001/158
(GHURKANI) 		2617002000NRG24260720230124673 26/07/2023 NASIB KAUR 2617002WL004101 NASIB KAUR 00415 SBIN0050152 1117 1117 Processed 29/07/2023 4006405052 MRS NASIB KAUR STATE BANK OF INDIA(508548)
182 JHUNIR PB-17-002-020-001/168
(GHURKANI) 		2617002000NRG24260720230124675 26/07/2023 BALJIT KAUR 2617002WL004101 BALJIT KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405184 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
183 JHUNIR PB-17-002-020-001/169
(GHURKANI) 		2617002000NRG24260720230124676 26/07/2023 KARTAR KAUR 2617002WL004101 KARTAR KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006404923 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
184 JHUNIR PB-17-002-020-001/172
(GHURKANI) 		2617002000NRG24260720230124677 26/07/2023 chinto kaur 2617002WL004101 chinto kaur 00415 SBIN0050152 1676 1676 Processed 30/07/2023 4006405211 CHINTO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 JHUNIR PB-17-002-020-001/173
(GHURKANI) 		2617002000NRG24260720230124678 26/07/2023 VEERPAL KAUR 2617002WL004101 VEERPAL KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405155 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
186 JHUNIR PB-17-002-020-001/176
(GHURKANI) 		2617002000NRG24260720230124679 26/07/2023 RANJIT KAUR 2617002WL004101 RANJIT KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405212 MR RANJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
187 JHUNIR PB-17-002-020-001/178
(GHURKANI) 		2617002000NRG24260720230124680 26/07/2023 ranjit kaur 2617002WL004101 ranjit kaur 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405281 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
188 JHUNIR PB-17-002-020-001/179
(GHURKANI) 		2617002000NRG24260720230124681 26/07/2023 SUMAN DEVI 2617002WL004101 SUMAN DEVI 00415 SBIN0050152 838 838 Processed 29/07/2023 4006405283 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
189 JHUNIR PB-17-002-020-001/18
(GHURKANI) 		2617002000NRG24260720230124682 26/07/2023 SATI KAUR 2617002WL004101 SATI KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405177 MRS SATI KAUR STATE BANK OF INDIA(508548)
190 JHUNIR PB-17-002-020-001/180
(GHURKANI) 		2617002000NRG24260720230124683 26/07/2023 KARMJEET KAUR 2617002WL004101 KARMJEET KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405308 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
191 JHUNIR PB-17-002-020-001/182
(GHURKANI) 		2617002000NRG24260720230124684 26/07/2023 KARNAIL SINGH 2617002WL004101 KARNAIL SINGH 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405213 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
192 JHUNIR PB-17-002-020-001/183
(GHURKANI) 		2617002000NRG24260720230124685 26/07/2023 GURDEEP KAUR 2617002WL004101 GURDEEP KAUR 00415 SBIN0050152 1117 1117 Processed 29/07/2023 4006405267 MRS GURDEEP KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
193 JHUNIR PB-17-002-020-001/185
(GHURKANI) 		2617002000NRG24260720230124686 26/07/2023 DARSHAN SINGH 2617002WL004101 DARSHAN SINGH 00415 SBIN0050152 279 279 Processed 29/07/2023 4006405214 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
194 JHUNIR PB-17-002-020-001/186
(GHURKANI) 		2617002000NRG24260720230124687 26/07/2023 kapoor singh 2617002WL004101 kapoor singh 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405215 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
195 JHUNIR PB-17-002-020-001/189
(GHURKANI) 		2617002000NRG24260720230124688 26/07/2023 SANDEEP KAUR 2617002WL004101 SANDEEP KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405301 MRS SANDEEP KAUR WO SARABJEET SINGH STATE BANK OF INDIA(508548)
196 JHUNIR PB-17-002-020-001/191
(GHURKANI) 		2617002000NRG24260720230124690 26/07/2023 SUKHWINDER SINGH 2617002WL004101 SUKHWINDER SINGH 00415 SBIN0050152 1117 1117 Processed 29/07/2023 4006405216 SUKHWINDER SINGH ICICI BANK LTD(508534)
197 JHUNIR PB-17-002-020-001/193
(GHURKANI) 		2617002000NRG24260720230124691 26/07/2023 GURMEL KAUR 2617002WL004101 GURMEL KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405114 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
198 JHUNIR PB-17-002-020-001/20
(GHURKANI) 		2617002000NRG24260720230124694 26/07/2023 CHARAN KAUR 2617002WL004101 CHARAN KAUR 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006404942 CHARANJIT KAUR WO HARCHAND SINGH PUNJAB & SIND BANK(607087)
199 JHUNIR PB-17-002-020-001/203
(GHURKANI) 		2617002000NRG24260720230124695 26/07/2023 DESA SINGH 2617002WL004101 DESA SINGH 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006405217 MR DESA SINGH STATE BANK OF INDIA(508548)
200 JHUNIR PB-17-002-020-001/205
(GHURKANI) 		2617002000NRG24260720230124696 26/07/2023 JASPREET KAUR 2617002WL004101 JASPREET KAUR 00415 SBIN0050152 1117 1117 Processed 29/07/2023 4006404796 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
201 JHUNIR PB-17-002-020-001/210
(GHURKANI) 		2617002000NRG24260720230124697 26/07/2023 KULDEEP KAUR 2617002WL004101 KULDEEP KAUR 00415 SBIN0050152 1117 1117 Processed 29/07/2023 4006404979 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
202 JHUNIR PB-17-002-020-001/212
(GHURKANI) 		2617002000NRG24260720230124698 26/07/2023 LOVEPREET KAUR 2617002WL004101 LOVEPREET KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006404980 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
203 JHUNIR PB-17-002-020-001/214
(GHURKANI) 		2617002000NRG24260720230124699 26/07/2023 KALA SINGH 2617002WL004101 KALA SINGH 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006404972 MR KALA SINGH STATE BANK OF INDIA(508548)
204 JHUNIR PB-17-002-020-001/215
(GHURKANI) 		2617002000NRG24260720230124701 26/07/2023 CHARANJIT KAUR 2617002WL004101 CHARANJIT KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405145 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
205 JHUNIR PB-17-002-020-001/219
(GHURKANI) 		2617002000NRG24260720230124702 26/07/2023 KEWAL SINGH 2617002WL004101 KEWAL SINGH 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006404905 MR KEWAL SINGH SO BULLU SINGH STATE BANK OF INDIA(508548)
206 JHUNIR PB-17-002-020-001/223
(GHURKANI) 		2617002000NRG24260720230124703 26/07/2023 AMARJIT KAUR 2617002WL004101 AMARJIT KAUR 00415 SBIN0050152 1117 1117 Processed 29/07/2023 4006404988 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
207 JHUNIR PB-17-002-020-001/23
(GHURKANI) 		2617002000NRG24260720230124704 26/07/2023 BALJINDER KAUR 2617002WL004101 BALJINDER KAUR 00415 SBIN0050152 279 279 Processed 29/07/2023 4006405188 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
208 JHUNIR PB-17-002-020-001/231
(GHURKANI) 		2617002000NRG24260720230124705 26/07/2023 VIRPAL KAUR 2617002WL004101 VIRPAL KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405168 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
209 JHUNIR PB-17-002-020-001/236
(GHURKANI) 		2617002000NRG24260720230124706 26/07/2023 VIRPAL KAUR 2617002WL004101 VIRPAL KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405116 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
210 JHUNIR PB-17-002-020-001/238
(GHURKANI) 		2617002000NRG24260720230124707 26/07/2023 AJAIB SINGH 2617002WL004101 AJAIB SINGH 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405218 MR AJAIB SINGH STATE BANK OF INDIA(508548)
211 JHUNIR PB-17-002-020-001/242
(GHURKANI) 		2617002000NRG24260720230124708 26/07/2023 SANT KAUR 2617002WL004101 SANT KAUR 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006405202 MRS BASANT KAUR STATE BANK OF INDIA(508548)
212 JHUNIR PB-17-002-020-001/243
(GHURKANI) 		2617002000NRG24260720230124709 26/07/2023 GURDIAL KAUR 2617002WL004101 GURDIAL KAUR 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006404957 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
213 JHUNIR PB-17-002-020-001/248
(GHURKANI) 		2617002000NRG24260720230124710 26/07/2023 GURDEV KAUR 2617002WL004101 GURDEV KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006404887 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
214 JHUNIR PB-17-002-020-001/261
(GHURKANI) 		2617002000NRG24260720230124712 26/07/2023 VEERPAL KAUR 2617002WL004101 VEERPAL KAUR 00415 SBIN0050152 559 559 Processed 29/07/2023 4006405208 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
215 JHUNIR PB-17-002-020-001/262
(GHURKANI) 		2617002000NRG24260720230124713 26/07/2023 SUKHDEV KAUR 2617002WL004101 SUKHDEV KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006404797 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
216 JHUNIR PB-17-002-020-001/263
(GHURKANI) 		2617002000NRG24260720230124714 26/07/2023 RAJWINDER KAUR 2617002WL004101 RAJWINDER KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405324 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
217 JHUNIR PB-17-002-020-001/269
(GHURKANI) 		2617002000NRG24260720230124715 26/07/2023 HARBANS KAUR 2617002WL004101 HARBANS KAUR 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006405204 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
218 JHUNIR PB-17-002-020-001/27
(GHURKANI) 		2617002000NRG24260720230124716 26/07/2023 atma singh 2617002WL004101 atma singh 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405087 MR ATMA SINGH STATE BANK OF INDIA(508548)
219 JHUNIR PB-17-002-020-001/27
(GHURKANI) 		2617002000NRG24260720230124717 26/07/2023 KULWINDER KAUR 2617002WL004101 KULWINDER KAUR 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006405270 MRS KULWINDER KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
220 JHUNIR PB-17-002-020-001/272
(GHURKANI) 		2617002000NRG24260720230124718 26/07/2023 BALVIR KAUR 2617002WL004101 BALVIR KAUR 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006405143 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
221 JHUNIR PB-17-002-020-001/281
(GHURKANI) 		2617002000NRG24260720230124722 26/07/2023 GURMAIL KAUR 2617002WL004101 GURMAIL KAUR 00415 SBIN0050152 279 279 Processed 29/07/2023 4006405147 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
222 JHUNIR PB-17-002-020-001/283
(GHURKANI) 		2617002000NRG24260720230124723 26/07/2023 PARMJEET KAUR 2617002WL004101 PARMJEET KAUR 00415 SBIN0050152 1117 1117 Processed 29/07/2023 4006405141 PARMJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
223 JHUNIR PB-17-002-020-001/286
(GHURKANI) 		2617002000NRG24260720230124724 26/07/2023 DEVI KAUR 2617002WL004101 DEVI KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405144 MS DEVI KAUR STATE BANK OF INDIA(508548)
224 JHUNIR PB-17-002-020-001/29
(GHURKANI) 		2617002000NRG24260720230124725 26/07/2023 BALJEET KAUR 2617002WL004101 BALJEET KAUR 00415 SBIN0050152 1397 1397 Processed 30/07/2023 4006404799 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 JHUNIR PB-17-002-020-001/290
(GHURKANI) 		2617002000NRG24260720230124726 26/07/2023 GURDEV KAUR 2617002WL004101 GURDEV KAUR 00415 SBIN0050152 1117 1117 Processed 29/07/2023 4006404919 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
226 JHUNIR PB-17-002-020-001/295
(GHURKANI) 		2617002000NRG24260720230124728 26/07/2023 BEANT KAUR 2617002WL004101 BEANT KAUR 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006404865 MRS BEANT KAUR STATE BANK OF INDIA(508548)
227 JHUNIR PB-17-002-020-001/296
(GHURKANI) 		2617002000NRG24260720230124729 26/07/2023 AMAN KAUR 2617002WL004101 AMAN KAUR 00415 SBIN0050152 838 838 Processed 29/07/2023 4006405205 MS AMAN KAUR STATE BANK OF INDIA(508548)
228 JHUNIR PB-17-002-020-001/299
(GHURKANI) 		2617002000NRG24260720230124730 26/07/2023 BALOR SINGH 2617002WL004101 BALOR SINGH 00415 SBIN0050152 838 838 Processed 29/07/2023 4006404890 BALOR SINGH ICICI BANK LTD(508534)
229 JHUNIR PB-17-002-020-001/3
(GHURKANI) 		2617002000NRG24260720230124731 26/07/2023 NASIB KAUR 2617002WL004101 NASIB KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405207 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
230 JHUNIR PB-17-002-020-001/30
(GHURKANI) 		2617002000NRG24260720230124732 26/07/2023 MALKEET KAUR 2617002WL004101 MALKEET KAUR 00415 SBIN0050152 1397 1397 Processed 30/07/2023 4006405307 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 JHUNIR PB-17-002-020-001/327
(GHURKANI) 		2617002000NRG24260720230124733 26/07/2023 BALJINDER KAUR 2617002WL004101 BALJINDER KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405210 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
232 JHUNIR PB-17-002-020-001/33
(GHURKANI) 		2617002000NRG24260720230124734 26/07/2023 DARSHANA KAUR 2617002WL004101 DARSHANA KAUR 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006405149 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
233 JHUNIR PB-17-002-020-001/332
(GHURKANI) 		2617002000NRG24260720230124735 26/07/2023 SIMARJEET KAUR 2617002WL004101 SIMARJEET KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006404888 SIMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
234 JHUNIR PB-17-002-020-001/340
(GHURKANI) 		2617002000NRG24260720230124737 26/07/2023 JASANDEEP KAUR 2617002WL004101 JASANDEEP KAUR 00415 SBIN0050152 559 559 Processed 29/07/2023 4006404859 MRS JASANDEEP KAUR STATE BANK OF INDIA(508548)
235 JHUNIR PB-17-002-020-001/342
(GHURKANI) 		2617002000NRG24260720230124739 26/07/2023 GURMEL KAUR 2617002WL004101 GURMEL KAUR 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006405157 MS GURMEL KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
236 JHUNIR PB-17-002-020-001/35
(GHURKANI) 		2617002000NRG24260720230124740 26/07/2023 JERNAIL KAUR 2617002WL004101 JERNAIL KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006404955 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
237 JHUNIR PB-17-002-020-001/353
(GHURKANI) 		2617002000NRG24260720230124742 26/07/2023 MITHU KAUR 2617002WL004101 MITHU KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405201 MRS MITHU KAUR STATE BANK OF INDIA(508548)
238 JHUNIR PB-17-002-020-001/360
(GHURKANI) 		2617002000NRG24260720230124744 26/07/2023 VEERPAL KAUR 2617002WL004101 VEERPAL KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405148 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
239 JHUNIR PB-17-002-020-001/40
(GHURKANI) 		2617002000NRG24260720230124749 26/07/2023 SUKHPREET KAUR 2617002WL004101 SUKHPREET KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006404971 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
240 JHUNIR PB-17-002-020-001/41
(GHURKANI) 		2617002000NRG24260720230124750 26/07/2023 SUKHVINDER KAUR 2617002WL004101 SUKHVINDER KAUR 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006405314 MRS SUKHWINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
241 JHUNIR PB-17-002-020-001/42
(GHURKANI) 		2617002000NRG24260720230124751 26/07/2023 nikki kaur 2617002WL004101 nikki kaur 00415 SBIN0050152 279 279 Processed 29/07/2023 4006405219 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
242 JHUNIR PB-17-002-020-001/43
(GHURKANI) 		2617002000NRG24260720230124752 26/07/2023 simarjeet kaur 2617002WL004101 simarjeet kaur 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405291 MRS SIMARJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
243 JHUNIR PB-17-002-020-001/46
(GHURKANI) 		2617002000NRG24260720230124753 26/07/2023 sarabjit kaur 2617002WL004101 sarabjit kaur 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006404970 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
244 JHUNIR PB-17-002-020-001/5
(GHURKANI) 		2617002000NRG24260720230124754 26/07/2023 binder singh 2617002WL004101 binder singh 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006405220 MR BINDER SINGH STATE BANK OF INDIA(508548)
245 JHUNIR PB-17-002-020-001/51
(GHURKANI) 		2617002000NRG24260720230124755 26/07/2023 buta singh 2617002WL004101 buta singh 00415 SBIN0050152 838 838 Processed 29/07/2023 4006405221 MR BOOTA SINGH STATE BANK OF INDIA(508548)
246 JHUNIR PB-17-002-020-001/54
(GHURKANI) 		2617002000NRG24260720230124756 26/07/2023 BIKKAR SINGH 2617002WL004101 BIKKAR SINGH 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006404906 BINDER SINGH ICICI BANK LTD(508534)
247 JHUNIR PB-17-002-020-001/54
(GHURKANI) 		2617002000NRG24260720230124757 26/07/2023 JASVIR KAUR 2617002WL004101 JASVIR KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405200 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
248 JHUNIR PB-17-002-020-001/55
(GHURKANI) 		2617002000NRG24260720230124758 26/07/2023 GURMAIL KAUR 2617002WL004101 GURMAIL KAUR 00415 SBIN0050152 279 279 Processed 29/07/2023 4006404792 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
249 JHUNIR PB-17-002-020-001/6
(GHURKANI) 		2617002000NRG24260720230124759 26/07/2023 HARDEV SINGH 2617002WL004101 HARDEV SINGH 00415 SBIN0050152 559 559 Processed 29/07/2023 4006404883 HARDEV SINGH ICICI BANK LTD(508534)
250 JHUNIR PB-17-002-020-001/61
(GHURKANI) 		2617002000NRG24260720230124760 26/07/2023 MANPREET KAUR 2617002WL004101 MANPREET KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006404984 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
251 JHUNIR PB-17-002-020-001/63
(GHURKANI) 		2617002000NRG24260720230124761 26/07/2023 DES RAJ SINGH 2617002WL004101 DES RAJ SINGH 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006404911 MR DES RAJ STATE BANK OF INDIA(508548)
252 JHUNIR PB-17-002-020-001/63
(GHURKANI) 		2617002000NRG24260720230124762 26/07/2023 KULWINDER KAUR 2617002WL004101 KULWINDER KAUR 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006404790 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
253 JHUNIR PB-17-002-020-001/67
(GHURKANI) 		2617002000NRG24260720230124763 26/07/2023 GULZAR SINGH 2617002WL004101 GULZAR SINGH 00415 SBIN0050152 838 838 Processed 29/07/2023 4006404895 MR GULJARA SINGH STATE BANK OF INDIA(508548)
254 JHUNIR PB-17-002-020-001/7
(GHURKANI) 		2617002000NRG24260720230124764 26/07/2023 SUJAN KAUR 2617002WL004101 SUJAN KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405316 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
255 JHUNIR PB-17-002-020-001/70
(GHURKANI) 		2617002000NRG24260720230124765 26/07/2023 SHINDERPAL KAUR 2617002WL004101 SHINDERPAL KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006404791 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
256 JHUNIR PB-17-002-020-001/74
(GHURKANI) 		2617002000NRG24260720230124767 26/07/2023 BASANT KAUR 2617002WL004101 BASANT KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006404798 Basant Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
257 JHUNIR PB-17-002-020-001/77
(GHURKANI) 		2617002000NRG24260720230124768 26/07/2023 SIMARJEET KAUR 2617002WL004101 SIMARJEET KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006404866 MRS SIMAR JEET STATE BANK OF INDIA(508548)
258 JHUNIR PB-17-002-020-001/8
(GHURKANI) 		2617002000NRG24260720230124769 26/07/2023 MANPREET KAUR 2617002WL004101 MANPREET KAUR 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006404969 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
259 JHUNIR PB-17-002-020-001/83
(GHURKANI) 		2617002000NRG24260720230124770 26/07/2023 MALKEET KAUR 2617002WL004101 MALKEET KAUR 00415 SBIN0050152 1676 1676 Processed 30/07/2023 4006405077 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 JHUNIR PB-17-002-020-001/84
(GHURKANI) 		2617002000NRG24260720230124771 26/07/2023 PARAMJIT KAUR 2617002WL004101 PARAMJIT KAUR 00415 SBIN0050152 279 279 Processed 29/07/2023 4006405206 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
261 JHUNIR PB-17-002-020-001/85
(GHURKANI) 		2617002000NRG24260720230124772 26/07/2023 MANJEET KAUR 2617002WL004101 MANJEET KAUR 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006405172 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
262 JHUNIR PB-17-002-020-001/86
(GHURKANI) 		2617002000NRG24260720230124773 26/07/2023 SARABJEET KAUR 2617002WL004101 SARABJEET KAUR 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006405175 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
263 JHUNIR PB-17-002-020-001/89
(GHURKANI) 		2617002000NRG24260720230124774 26/07/2023 GURDEEP KAUR 2617002WL004101 GURDEEP KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405293 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
264 JHUNIR PB-17-002-020-001/9
(GHURKANI) 		2617002000NRG24260720230124776 26/07/2023 MANJIT KAUR 2617002WL004101 MANJIT KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405209 MANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
265 JHUNIR PB-17-002-020-001/90
(GHURKANI) 		2617002000NRG24260720230124777 26/07/2023 SUKHWINDER KAUR 2617002WL004101 SUKHWINDER KAUR 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006405181 MR SUKHWINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
266 JHUNIR PB-17-002-020-001/94
(GHURKANI) 		2617002000NRG24260720230124778 26/07/2023 NASIB KAUR 2617002WL004101 NASIB KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405302 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
267 JHUNIR PB-17-002-020-001/95
(GHURKANI) 		2617002000NRG24260720230124779 26/07/2023 PARAMJIT KAUR 2617002WL004101 PARAMJIT KAUR 00415 SBIN0050152 1676 1676 Processed 29/07/2023 4006405321 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
268 JHUNIR PB-17-002-020-001/99
(GHURKANI) 		2617002000NRG24260720230124780 26/07/2023 makhan singh 2617002WL004101 makhan singh 00415 SBIN0050152 1397 1397 Processed 29/07/2023 4006405222 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
269 JHUNIR PB-17-002-022-001/1000
(JHUNIR) 		2617002000NRG24260720230125137 26/07/2023 AMRIK SINGH 2617002WL004110 AMRIK SINGH 00415 SBIN0050152 876 876 Processed 29/07/2023 4006405238 MR AMRIK SINGH SO POORAN SINGH STATE BANK OF INDIA(508548)
270 JHUNIR PB-17-002-022-001/1014
(JHUNIR) 		2617002000NRG24260720230125140 26/07/2023 AMANDEEP KAUR 2617002WL004110 AMANDEEP KAUR 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006404870 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
271 JHUNIR PB-17-002-022-001/1028
(JHUNIR) 		2617002000NRG24260720230125142 26/07/2023 RAJVEER KAUR 2617002WL004110 RAJVEER KAUR 00415 SBIN0050152 1168 1168 Processed 29/07/2023 4006405239 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
272 JHUNIR PB-17-002-022-001/128
(JHUNIR) 		2617002000NRG24260720230125145 26/07/2023 KRISHNA DEVI 2617002WL004110 KRISHNA DEVI 00415 SBIN0050152 1168 1168 Processed 29/07/2023 4006404795 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
273 JHUNIR PB-17-002-022-001/130
(JHUNIR) 		2617002000NRG24260720230125146 26/07/2023 harpreet kaur 2617002WL004110 harpreet kaur 00415 SBIN0050152 1168 1168 Processed 29/07/2023 4006405223 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
274 JHUNIR PB-17-002-022-001/141
(JHUNIR) 		2617002000NRG24260720230125147 26/07/2023 VEERPAL KAUR 2617002WL004110 VEERPAL KAUR 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006404954 MRS VEERPAL KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
275 JHUNIR PB-17-002-022-001/143
(JHUNIR) 		2617002000NRG24260720230125148 26/07/2023 RAJ KAUR 2617002WL004110 RAJ KAUR 00415 SBIN0050152 876 876 Processed 29/07/2023 4006405179 MRS RAJ KAUR STATE BANK OF INDIA(508548)
276 JHUNIR PB-17-002-022-001/149
(JHUNIR) 		2617002000NRG24260720230125149 26/07/2023 BANTA SINGH 2617002WL004110 BANTA SINGH 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006404948 MR BANTA SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
277 JHUNIR PB-17-002-022-001/151
(JHUNIR) 		2617002000NRG24260720230125150 26/07/2023 kulwant kaur 2617002WL004110 kulwant kaur 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405224 KULWANT KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
278 JHUNIR PB-17-002-022-001/158
(JHUNIR) 		2617002000NRG24260720230125151 26/07/2023 JASWINDER KAUR 2617002WL004110 JASWINDER KAUR 00415 SBIN0050152 1168 1168 Processed 29/07/2023 4006405107 MRS JASWINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
279 JHUNIR PB-17-002-022-001/180
(JHUNIR) 		2617002000NRG24260720230125152 26/07/2023 MALKEET KAUR 2617002WL004110 MALKEET KAUR 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006404788 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
280 JHUNIR PB-17-002-022-001/187
(JHUNIR) 		2617002000NRG24260720230125153 26/07/2023 SUBHASH KUMAR 2617002WL004110 SUBHASH KUMAR 00415 SBIN0050152 1168 1168 Processed 29/07/2023 4006405225 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
281 JHUNIR PB-17-002-022-001/193
(JHUNIR) 		2617002000NRG24260720230125154 26/07/2023 Amarjeet singh 2617002WL004110 Amarjeet singh 00415 SBIN0050152 1168 1168 Processed 29/07/2023 4006405226 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
282 JHUNIR PB-17-002-022-001/194
(JHUNIR) 		2617002000NRG24260720230125155 26/07/2023 GURPREET SINGH 2617002WL004110 GURPREET SINGH 00415 SBIN0050152 876 876 Processed 29/07/2023 4006404886 MR GURPREET SINGH SO RANJIT SING STATE BANK OF INDIA(508548)
283 JHUNIR PB-17-002-022-001/202
(JHUNIR) 		2617002000NRG24260720230125156 26/07/2023 DALJIT KAUR 2617002WL004110 DALJIT KAUR 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006404896 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
284 JHUNIR PB-17-002-022-001/247
(JHUNIR) 		2617002000NRG24260720230125158 26/07/2023 nasib kaur 2617002WL004110 nasib kaur 00415 SBIN0050152 1168 1168 Processed 29/07/2023 4006405227 MS NASEEB KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
285 JHUNIR PB-17-002-022-001/257
(JHUNIR) 		2617002000NRG24260720230125160 26/07/2023 MURTI KAUR 2617002WL004110 MURTI KAUR 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405055 MRS MURTI KAUR STATE BANK OF INDIA(508548)
286 JHUNIR PB-17-002-022-001/259
(JHUNIR) 		2617002000NRG24260720230125161 26/07/2023 iqbal singh 2617002WL004110 iqbal singh 00415 SBIN0050152 1168 1168 Processed 29/07/2023 4006405228 MR IQBAL SINGH STATE BANK OF INDIA(508548)
287 JHUNIR PB-17-002-022-001/260
(JHUNIR) 		2617002000NRG24260720230125162 26/07/2023 sukhpal kaur 2617002WL004110 sukhpal kaur 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006405229 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
288 JHUNIR PB-17-002-022-001/275
(JHUNIR) 		2617002000NRG24260720230125164 26/07/2023 malkit singh 2617002WL004110 malkit singh 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006404926 MR MALKEET SINGH STATE BANK OF INDIA(508548)
289 JHUNIR PB-17-002-022-001/281
(JHUNIR) 		2617002000NRG24260720230125165 26/07/2023 MANJEET KAUR 2617002WL004110 MANJEET KAUR 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405311 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
290 JHUNIR PB-17-002-022-001/282
(JHUNIR) 		2617002000NRG24260720230125166 26/07/2023 CHANDO KAUR 2617002WL004110 CHANDO KAUR 00415 SBIN0050152 1168 1168 Processed 29/07/2023 4006404951 MRS CHANDA STATE BANK OF INDIA(508548)
291 JHUNIR PB-17-002-022-001/285
(JHUNIR) 		2617002000NRG24260720230125167 26/07/2023 pal kaur 2617002WL004110 pal kaur 00415 SBIN0050152 876 876 Processed 29/07/2023 4006405230 MRS PAL KAUR STATE BANK OF INDIA(508548)
292 JHUNIR PB-17-002-022-001/288
(JHUNIR) 		2617002000NRG24260720230125168 26/07/2023 palla kaur 2617002WL004110 palla kaur 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006404903 PALA KAUR PUNJAB & SIND BANK(607087)
293 JHUNIR PB-17-002-022-001/296
(JHUNIR) 		2617002000NRG24260720230125169 26/07/2023 rani kaur 2617002WL004110 rani kaur 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006404920 MRS RANI KAUR STATE BANK OF INDIA(508548)
294 JHUNIR PB-17-002-022-001/306
(JHUNIR) 		2617002000NRG24260720230125170 26/07/2023 BEANT KAUR 2617002WL004110 BEANT KAUR 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405091 MS BEANT KAUR STATE BANK OF INDIA(508548)
295 JHUNIR PB-17-002-022-001/315
(JHUNIR) 		2617002000NRG24260720230125171 26/07/2023 JASWANT KAUR 2617002WL004110 JASWANT KAUR 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405231 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
296 JHUNIR PB-17-002-022-001/320
(JHUNIR) 		2617002000NRG24260720230125172 26/07/2023 jaswinder kaur 2617002WL004110 jaswinder kaur 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006405232 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
297 JHUNIR PB-17-002-022-001/322
(JHUNIR) 		2617002000NRG24260720230125173 26/07/2023 HARBANS KAUR 2617002WL004110 HARBANS KAUR 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405233 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
298 JHUNIR PB-17-002-022-001/345
(JHUNIR) 		2617002000NRG24260720230125174 26/07/2023 HARWINDER KAUR 2617002WL004110 HARWINDER KAUR 00415 SBIN0050152 292 292 Processed 29/07/2023 4006405117 MRS HARVINDER KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
299 JHUNIR PB-17-002-022-001/35
(JHUNIR) 		2617002000NRG24260720230125175 26/07/2023 GORA SINGH 2617002WL004110 GORA SINGH 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405112 MR GORA SINGH STATE BANK OF INDIA(508548)
300 JHUNIR PB-17-002-022-001/368
(JHUNIR) 		2617002000NRG24260720230125177 26/07/2023 satpal kaur 2617002WL004110 satpal kaur 00415 SBIN0050152 876 876 Processed 29/07/2023 4006405234 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
301 JHUNIR PB-17-002-022-001/372
(JHUNIR) 		2617002000NRG24260720230125178 26/07/2023 JASWINDER KAUR 2617002WL004110 JASWINDER KAUR 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006405115 JASVINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
302 JHUNIR PB-17-002-022-001/375
(JHUNIR) 		2617002000NRG24260720230125179 26/07/2023 AMARJIT KAUR 2617002WL004110 AMARJIT KAUR 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006405074 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
303 JHUNIR PB-17-002-022-001/379
(JHUNIR) 		2617002000NRG24260720230125180 26/07/2023 RANJIT KAUR 2617002WL004110 RANJIT KAUR 00415 SBIN0050152 584 584 Processed 29/07/2023 4006405199 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
304 JHUNIR PB-17-002-022-001/41
(JHUNIR) 		2617002000NRG24260720230125181 26/07/2023 JASPREET KAUR 2617002WL004110 JASPREET KAUR 00415 SBIN0050152 584 584 Processed 30/07/2023 4006405240 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 JHUNIR PB-17-002-022-001/420
(JHUNIR) 		2617002000NRG24260720230125182 26/07/2023 Chitan kaur 2617002WL004110 Chitan kaur 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006404900 MRS CHATAN KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
306 JHUNIR PB-17-002-022-001/428
(JHUNIR) 		2617002000NRG24260720230125183 26/07/2023 BALJINDER KAUR 2617002WL004110 BALJINDER KAUR 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006404975 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
307 JHUNIR PB-17-002-022-001/430
(JHUNIR) 		2617002000NRG24260720230125184 26/07/2023 MURTI KAUR 2617002WL004110 MURTI KAUR 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006405235 MURTI KAUR W/O CHARNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
308 JHUNIR PB-17-002-022-001/444
(JHUNIR) 		2617002000NRG24260720230125186 26/07/2023 amarjeet kaur 2617002WL004110 amarjeet kaur 00415 SBIN0050152 1168 1168 Processed 29/07/2023 4006405096 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
309 JHUNIR PB-17-002-022-001/448
(JHUNIR) 		2617002000NRG24260720230125187 26/07/2023 paramjeet kaur 2617002WL004110 paramjeet kaur 00415 SBIN0050152 292 292 Processed 29/07/2023 4006405236 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
310 JHUNIR PB-17-002-022-001/449
(JHUNIR) 		2617002000NRG24260720230125188 26/07/2023 MANJEET KAUR 2617002WL004110 MANJEET KAUR 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006405289 MS MANJEET KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
311 JHUNIR PB-17-002-022-001/451
(JHUNIR) 		2617002000NRG24260720230125189 26/07/2023 Gurjeet kaur 2617002WL004110 Gurjeet kaur 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006405193 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
312 JHUNIR PB-17-002-022-001/453
(JHUNIR) 		2617002000NRG24260720230125190 26/07/2023 Parmjeet kaur 2617002WL004110 Parmjeet kaur 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405248 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
313 JHUNIR PB-17-002-022-001/454
(JHUNIR) 		2617002000NRG24260720230125191 26/07/2023 Rani kaur 2617002WL004110 Rani kaur 00415 SBIN0050152 1168 1168 Processed 29/07/2023 4006405249 MANJEET KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
314 JHUNIR PB-17-002-022-001/455
(JHUNIR) 		2617002000NRG24260720230125192 26/07/2023 Charanjeet kaur 2617002WL004110 Charanjeet kaur 00415 SBIN0050152 1168 1168 Processed 29/07/2023 4006405250 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
315 JHUNIR PB-17-002-022-001/460
(JHUNIR) 		2617002000NRG24260720230125193 26/07/2023 NASIB KAUR 2617002WL004110 NASIB KAUR 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405251 Nasib Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
316 JHUNIR PB-17-002-022-001/461
(JHUNIR) 		2617002000NRG24260720230125194 26/07/2023 Jang singh 2617002WL004110 Jang singh 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006404925 MR JANG SINGH STATE BANK OF INDIA(508548)
317 JHUNIR PB-17-002-022-001/462
(JHUNIR) 		2617002000NRG24260720230125195 26/07/2023 BAGGA SINGH 2617002WL004110 BAGGA SINGH 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006404910 MR BAGGA SINGH STATE BANK OF INDIA(508548)
318 JHUNIR PB-17-002-022-001/463
(JHUNIR) 		2617002000NRG24260720230125196 26/07/2023 PAL SINGH 2617002WL004110 PAL SINGH 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006404899 PAL SINGH W/O JANG SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
319 JHUNIR PB-17-002-022-001/464
(JHUNIR) 		2617002000NRG24260720230125197 26/07/2023 BALDEV KAUR 2617002WL004110 BALDEV KAUR 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006405003 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
320 JHUNIR PB-17-002-022-001/466
(JHUNIR) 		2617002000NRG24260720230125198 26/07/2023 KULDEEP KAUR 2617002WL004110 KULDEEP KAUR 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405275 KULDEEP KAUR PUNJAB & SIND BANK(607087)
321 JHUNIR PB-17-002-022-001/474
(JHUNIR) 		2617002000NRG24260720230125201 26/07/2023 gurwinder kaur 2617002WL004110 gurwinder kaur 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405252 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
322 JHUNIR PB-17-002-022-001/476
(JHUNIR) 		2617002000NRG24260720230125202 26/07/2023 ANGREJ KAUR 2617002WL004110 ANGREJ KAUR 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006405090 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
323 JHUNIR PB-17-002-022-001/482
(JHUNIR) 		2617002000NRG24260720230125203 26/07/2023 SATPAL SINGH 2617002WL004110 SATPAL SINGH 00415 SBIN0050152 876 876 Processed 29/07/2023 4006404936 MR SATPAL SINGH STATE BANK OF INDIA(508548)
324 JHUNIR PB-17-002-022-001/486
(JHUNIR) 		2617002000NRG24260720230125205 26/07/2023 GURJEET SINGH 2617002WL004110 GURJEET SINGH 00415 SBIN0050152 584 584 Processed 29/07/2023 4006405118 MR GURJEET SINGH STATE BANK OF INDIA(508548)
325 JHUNIR PB-17-002-022-001/486
(JHUNIR) 		2617002000NRG24260720230125206 26/07/2023 Harjeet kaur 2617002WL004110 Harjeet kaur 00415 SBIN0050152 1168 1168 Processed 29/07/2023 4006405254 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
326 JHUNIR PB-17-002-022-001/488
(JHUNIR) 		2617002000NRG24260720230125207 26/07/2023 jagtar singh 2617002WL004110 jagtar singh 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405255 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
327 JHUNIR PB-17-002-022-001/489
(JHUNIR) 		2617002000NRG24260720230125208 26/07/2023 AJMER KAUR 2617002WL004110 AJMER KAUR 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405256 MRS AJMER KAUR STATE BANK OF INDIA(508548)
328 JHUNIR PB-17-002-022-001/490
(JHUNIR) 		2617002000NRG24260720230125209 26/07/2023 manjeet kaur 2617002WL004110 manjeet kaur 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006405257 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
329 JHUNIR PB-17-002-022-001/492
(JHUNIR) 		2617002000NRG24260720230125210 26/07/2023 JASMAIL KAUR 2617002WL004110 JASMAIL KAUR 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006405258 MS JASMEL KAUR STATE BANK OF INDIA(508548)
330 JHUNIR PB-17-002-022-001/499
(JHUNIR) 		2617002000NRG24260720230125211 26/07/2023 KARAMJEET KAUR 2617002WL004110 KARAMJEET KAUR 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006405259 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
331 JHUNIR PB-17-002-022-001/504
(JHUNIR) 		2617002000NRG24260720230125212 26/07/2023 JASMAIL KAUR 2617002WL004110 JASMAIL KAUR 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006404882 MR JASMAIL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
332 JHUNIR PB-17-002-022-001/507
(JHUNIR) 		2617002000NRG24260720230125213 26/07/2023 mukhtiar kaur 2617002WL004110 mukhtiar kaur 00415 SBIN0050152 1168 1168 Processed 29/07/2023 4006404956 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
333 JHUNIR PB-17-002-022-001/508
(JHUNIR) 		2617002000NRG24260720230125214 26/07/2023 GURMAIL KAUR 2617002WL004110 GURMAIL KAUR 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405068 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
334 JHUNIR PB-17-002-022-001/517
(JHUNIR) 		2617002000NRG24260720230125215 26/07/2023 jasvir kaur 2617002WL004110 jasvir kaur 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006404917 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
335 JHUNIR PB-17-002-022-001/52
(JHUNIR) 		2617002000NRG24260720230125216 26/07/2023 SHINGARA SINGH 2617002WL004110 SHINGARA SINGH 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405138 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
336 JHUNIR PB-17-002-022-001/531
(JHUNIR) 		2617002000NRG24260720230125217 26/07/2023 SUNITA KAUR 2617002WL004110 SUNITA KAUR 00415 SBIN0050152 1460 1460 Rejected 29/07/2023 4006405079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 JHUNIR PB-17-002-022-001/532
(JHUNIR) 		2617002000NRG24260720230125218 26/07/2023 KALU RAM 2617002WL004110 KALU RAM 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405111 MR KALU RAM STATE BANK OF INDIA(508548)
338 JHUNIR PB-17-002-022-001/547
(JHUNIR) 		2617002000NRG24260720230125219 26/07/2023 PAL KAUR 2617002WL004110 PAL KAUR 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006404939 MR BALJEET SINGH 9417561590 STATE BANK OF INDIA(508548)
339 JHUNIR PB-17-002-022-001/550
(JHUNIR) 		2617002000NRG24260720230125220 26/07/2023 BINDER KAUR 2617002WL004110 BINDER KAUR 00415 SBIN0050152 292 292 Processed 29/07/2023 4006405260 MRS BINDER KAUR STATE BANK OF INDIA(508548)
340 JHUNIR PB-17-002-022-001/553
(JHUNIR) 		2617002000NRG24260720230125221 26/07/2023 PARAMJIT KAUR 2617002WL004110 PARAMJIT KAUR 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405059 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
341 JHUNIR PB-17-002-022-001/555
(JHUNIR) 		2617002000NRG24260720230125222 26/07/2023 PINKI KAUR 2617002WL004110 PINKI KAUR 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006405056 MR PINKI KAUR STATE BANK OF INDIA(508548)
342 JHUNIR PB-17-002-022-001/564
(JHUNIR) 		2617002000NRG24260720230125223 26/07/2023 INDERJIT KAUR 2617002WL004110 INDERJIT KAUR 00415 SBIN0050152 292 292 Processed 29/07/2023 4006405080 INDERJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
343 JHUNIR PB-17-002-022-001/583
(JHUNIR) 		2617002000NRG24260720230125224 26/07/2023 KULVIR KAUR 2617002WL004110 KULVIR KAUR 00415 SBIN0050152 584 584 Processed 29/07/2023 4006405058 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
344 JHUNIR PB-17-002-022-001/584
(JHUNIR) 		2617002000NRG24260720230125225 26/07/2023 NISHA RANI 2617002WL004110 NISHA RANI 00415 SBIN0050152 1168 1168 Processed 29/07/2023 4006405073 MR NISHA RANI STATE BANK OF INDIA(508548)
345 JHUNIR PB-17-002-022-001/614
(JHUNIR) 		2617002000NRG24260720230125227 26/07/2023 SAJAN KAUR 2617002WL004110 SAJAN KAUR 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006405261 MRS SAJAN KAUR STATE BANK OF INDIA(508548)
346 JHUNIR PB-17-002-022-001/620
(JHUNIR) 		2617002000NRG24260720230125228 26/07/2023 HARDEEP SINGH 2617002WL004110 HARDEEP SINGH 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006404885 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
347 JHUNIR PB-17-002-022-001/622
(JHUNIR) 		2617002000NRG24260720230125229 26/07/2023 NIKKA SINGH 2617002WL004110 NIKKA SINGH 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006404904 NIKKA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
348 JHUNIR PB-17-002-022-001/624
(JHUNIR) 		2617002000NRG24260720230125230 26/07/2023 ANGREJ KAUR 2617002WL004110 ANGREJ KAUR 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006404898 MRS ANGREJ KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
349 JHUNIR PB-17-002-022-001/629
(JHUNIR) 		2617002000NRG24260720230125231 26/07/2023 SUKHPAL KAUR 2617002WL004110 SUKHPAL KAUR 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006405078 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
350 JHUNIR PB-17-002-022-001/633
(JHUNIR) 		2617002000NRG24260720230125232 26/07/2023 MANDEEP KAUR 2617002WL004110 MANDEEP KAUR 00415 SBIN0050152 1168 1168 Processed 29/07/2023 4006404789 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
351 JHUNIR PB-17-002-022-001/634
(JHUNIR) 		2617002000NRG24260720230125233 26/07/2023 RANI KAUR 2617002WL004110 RANI KAUR 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405108 MRS RANI KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
352 JHUNIR PB-17-002-022-001/635
(JHUNIR) 		2617002000NRG24260720230125234 26/07/2023 RAJPAL SINGH 2617002WL004110 RAJPAL SINGH 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006404884 RAJPAL SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
353 JHUNIR PB-17-002-022-001/639
(JHUNIR) 		2617002000NRG24260720230125235 26/07/2023 AMREEK SINGH 2617002WL004110 AMREEK SINGH 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405245 MR AMREEK SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
354 JHUNIR PB-17-002-022-001/664
(JHUNIR) 		2617002000NRG24260720230125236 26/07/2023 JASWANT KAUR 2617002WL004110 JASWANT KAUR 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006405075 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
355 JHUNIR PB-17-002-022-001/677
(JHUNIR) 		2617002000NRG24260720230125237 26/07/2023 KIRNA KAUR 2617002WL004110 KIRNA KAUR 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006405194 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
356 JHUNIR PB-17-002-022-001/682
(JHUNIR) 		2617002000NRG24260720230125238 26/07/2023 AJAIB SINGH 2617002WL004110 AJAIB SINGH 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405262 MR AJAIB SINGH STATE BANK OF INDIA(508548)
357 JHUNIR PB-17-002-022-001/693
(JHUNIR) 		2617002000NRG24260720230125239 26/07/2023 MANJIT KAUR 2617002WL004110 MANJIT KAUR 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006404892 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
358 JHUNIR PB-17-002-022-001/737
(JHUNIR) 		2617002000NRG24260720230125241 26/07/2023 KARTAR KAUR 2617002WL004110 KARTAR KAUR 00415 SBIN0050152 1168 1168 Processed 29/07/2023 4006405088 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
359 JHUNIR PB-17-002-022-001/743
(JHUNIR) 		2617002000NRG24260720230125242 26/07/2023 KARAMJEET KAUR 2617002WL004110 KARAMJEET KAUR 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006404986 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
360 JHUNIR PB-17-002-022-001/744
(JHUNIR) 		2617002000NRG24260720230125243 26/07/2023 PARAMJIT KAUR 2617002WL004110 PARAMJIT KAUR 00415 SBIN0050152 292 292 Processed 29/07/2023 4006405170 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
361 JHUNIR PB-17-002-022-001/767
(JHUNIR) 		2617002000NRG24260720230125246 26/07/2023 KARAMJEET KAUR 2617002WL004110 KARAMJEET KAUR 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006404953 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
362 JHUNIR PB-17-002-022-001/768
(JHUNIR) 		2617002000NRG24260720230125247 26/07/2023 GULAB SINGH 2617002WL004110 GULAB SINGH 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006404914 MR GULAB SINGH STATE BANK OF INDIA(508548)
363 JHUNIR PB-17-002-022-001/776
(JHUNIR) 		2617002000NRG24260720230125248 26/07/2023 JANTA SINGH 2617002WL004110 JANTA SINGH 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006404893 MR JANTA SINGH STATE BANK OF INDIA(508548)
364 JHUNIR PB-17-002-022-001/795
(JHUNIR) 		2617002000NRG24260720230125250 26/07/2023 MANJINDER KAUR 2617002WL004110 MANJINDER KAUR 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006404861 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
365 JHUNIR PB-17-002-022-001/796
(JHUNIR) 		2617002000NRG24260720230125251 26/07/2023 KULWINDER KAUR 2617002WL004110 KULWINDER KAUR 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405136 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
366 JHUNIR PB-17-002-022-001/815
(JHUNIR) 		2617002000NRG24260720230125253 26/07/2023 PARAMJIT KAUR 2617002WL004110 PARAMJIT KAUR 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006404934 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
367 JHUNIR PB-17-002-022-001/840
(JHUNIR) 		2617002000NRG24260720230125254 26/07/2023 LAL SINGH 2617002WL004110 LAL SINGH 00415 SBIN0050152 1168 1168 Processed 29/07/2023 4006404930 MR LAL SINGH STATE BANK OF INDIA(508548)
368 JHUNIR PB-17-002-022-001/87
(JHUNIR) 		2617002000NRG24260720230125257 26/07/2023 KEWAL SINGH 2617002WL004110 KEWAL SINGH 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006404894 KEWAL SINGH UNION BANK OF INDIA(508500)
369 JHUNIR PB-17-002-022-001/876
(JHUNIR) 		2617002000NRG24260720230125258 26/07/2023 VEERPAL KAUR 2617002WL004110 VEERPAL KAUR 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006405139 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
370 JHUNIR PB-17-002-022-001/88
(JHUNIR) 		2617002000NRG24260720230125259 26/07/2023 Sukhdev singh 2617002WL004110 Sukhdev singh 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006404915 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
371 JHUNIR PB-17-002-022-001/892
(JHUNIR) 		2617002000NRG24260720230125260 26/07/2023 PARAMJEET KAUR 2617002WL004110 PARAMJEET KAUR 00415 SBIN0050152 1460 1460 Processed 29/07/2023 4006404857 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
372 JHUNIR PB-17-002-022-001/91
(JHUNIR) 		2617002000NRG24260720230125261 26/07/2023 gursewak singh 2617002WL004110 gursewak singh 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006404902 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
373 JHUNIR PB-17-002-022-001/931
(JHUNIR) 		2617002000NRG24260720230125263 26/07/2023 JASVEER KAUR 2617002WL004110 JASVEER KAUR 00415 SBIN0050152 1168 1168 Processed 29/07/2023 4006405203 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
374 JHUNIR PB-17-002-022-001/947
(JHUNIR) 		2617002000NRG24260720230125265 26/07/2023 RAMANDEEP KAUR 2617002WL004110 RAMANDEEP KAUR 00415 SBIN0050152 1752 1752 Processed 29/07/2023 4006404876 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
375 JHUNIR PB-17-002-022-001/955
(JHUNIR) 		2617002000NRG24260720230125267 26/07/2023 SEMMA RANI 2617002WL004110 SEMMA RANI 00415 SBIN0050152 584 584 Processed 29/07/2023 4006404875 SEMMA RANI W/O KULDEEP KHAN THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
376 JHUNIR PB-17-002-022-001/956
(JHUNIR) 		2617002000NRG24260720230125268 26/07/2023 RANI 2617002WL004110 RANI 00415 SBIN0050152 292 292 Processed 29/07/2023 4006405241 MRS RANI K STATE BANK OF INDIA(508548)
377 JHUNIR PB-17-002-022-001/96
(JHUNIR) 		2617002000NRG24260720230125269 26/07/2023 KARMJIT KAUR 2617002WL004110 KARMJIT KAUR 00415 SBIN0050152 1168 1168 Processed 29/07/2023 4006404878 Karmjit Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
378 JHUNIR PB-17-002-032-001/113
(MOFAR) 		2617002000NRG24260720230124782 26/07/2023 TARA SINGH 2617002WL004101 TARA SINGH 00415 SBIN0050152 1520 1520 Processed 29/07/2023 4006405263 MR TARA SINGH STATE BANK OF INDIA(508548)
379 JHUNIR PB-17-002-032-001/132
(MOFAR) 		2617002000NRG24260720230124784 26/07/2023 JAGMEL KAUR 2617002WL004101 JAGMEL KAUR 00415 SBIN0050152 1013 1013 Processed 29/07/2023 4006405264 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
380 JHUNIR PB-17-002-032-001/134
(MOFAR) 		2617002000NRG24260720230124785 26/07/2023 JEETO KAUR 2617002WL004101 JEETO KAUR 00415 SBIN0050152 507 507 Processed 29/07/2023 4006404927 MRS JITO KAUR STATE BANK OF INDIA(508548)
381 JHUNIR PB-17-002-032-001/3
(MOFAR) 		2617002000NRG24260720230124813 26/07/2023 AMARJIT KAUR 2617002WL004101 AMARJIT KAUR 00415 SBIN0050152 1520 1520 Processed 29/07/2023 4006404897 MR AMARJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
382 JHUNIR PB-17-002-032-001/35
(MOFAR) 		2617002000NRG24260720230124815 26/07/2023 RANJIT SINGH 2617002WL004101 RANJIT SINGH 00415 SBIN0050152 1267 1267 Processed 29/07/2023 4006404912 MR RANJIT SINGH STATE BANK OF INDIA(508548)
383 JHUNIR PB-17-002-032-001/56
(MOFAR) 		2617002000NRG24260720230124819 26/07/2023 KULWANT KAUR 2617002WL004101 KULWANT KAUR 00415 SBIN0050152 1013 1013 Processed 29/07/2023 4006405265 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
384 JHUNIR PB-17-002-032-001/96
(MOFAR) 		2617002000NRG24260720230124827 26/07/2023 DARSHAN SINGH 2617002WL004101 DARSHAN SINGH 00415 SBIN0050152 1520 1520 Processed 29/07/2023 4006405266 MR DARSHAN SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
385 JHUNIR PB-17-002-040-001/319
(UDDAT BHAGAT RAM) 		2617002000NRG24260720230123717 26/07/2023 HARMANDEEP KAUR 2617002WL004051 HARMANDEEP KAUR 00415 SBIN0050152 1440 1440 Processed 29/07/2023 4006404938 MASTER HARMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 410486 410486
386 JHUNIR PB-17-002-020-001/129
(GHURKANI) 		2617002000NRG24260720230124653 26/07/2023 JASWINDER KAUR 2617002WL004101 JASWINDER KAUR 00415 SBIN0050169 838 838 Processed 29/07/2023 4006404987 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 838 838
387 JHUNIR PB-17-002-018-001/99
(FATEHPUR) 		2617002000NRG24260720230124634 26/07/2023 BANSO KAUR 2617002WL004101 BANSO KAUR 00415 SBIN0050301 1208 1208 Processed 29/07/2023 4006404907 MRS BANSO KAUR STATE BANK OF INDIA(508548)
SubTotal 1208 1208
388 JHUNIR PB-17-002-014-001/10
(DALIAE WALI) 		2617002000NRG24260720230123726 26/07/2023 bholi kaur 2617002WL004052 bholi kaur 00415 SBIN0050308 1200 1200 Processed 29/07/2023 4006405024 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
389 JHUNIR PB-17-002-014-001/107
(DALIAE WALI) 		2617002000NRG24260720230123727 26/07/2023 SUKHPAL KAUR 2617002WL004052 SUKHPAL KAUR 00415 SBIN0050308 720 720 Processed 29/07/2023 4006405005 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
390 JHUNIR PB-17-002-014-001/132
(DALIAE WALI) 		2617002000NRG24260720230123731 26/07/2023 ANGREJ KAUR 2617002WL004052 ANGREJ KAUR 00415 SBIN0050308 1200 1200 Processed 29/07/2023 4006405020 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
391 JHUNIR PB-17-002-014-001/133
(DALIAE WALI) 		2617002000NRG24260720230123732 26/07/2023 MANJEET KAUR 2617002WL004052 MANJEET KAUR 00415 SBIN0050308 480 480 Processed 29/07/2023 4006405060 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
392 JHUNIR PB-17-002-014-001/139
(DALIAE WALI) 		2617002000NRG24260720230123734 26/07/2023 CHHINDER KAUR 2617002WL004052 CHHINDER KAUR 00415 SBIN0050308 240 240 Processed 29/07/2023 4006405062 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
393 JHUNIR PB-17-002-014-001/151
(DALIAE WALI) 		2617002000NRG24260720230123735 26/07/2023 MANPREET KAUR 2617002WL004052 MANPREET KAUR 00415 SBIN0050308 480 480 Processed 29/07/2023 4006405323 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
394 JHUNIR PB-17-002-014-001/161
(DALIAE WALI) 		2617002000NRG24260720230123737 26/07/2023 VIRPAL KAUR 2617002WL004052 VIRPAL KAUR 00415 SBIN0050308 480 480 Processed 29/07/2023 4006405164 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
395 JHUNIR PB-17-002-014-001/162
(DALIAE WALI) 		2617002000NRG24260720230123738 26/07/2023 BINDER KAUR 2617002WL004052 BINDER KAUR 00415 SBIN0050308 720 720 Processed 29/07/2023 4006405110 MRS BINDER KAUR STATE BANK OF INDIA(508548)
396 JHUNIR PB-17-002-014-001/181
(DALIAE WALI) 		2617002000NRG24260720230123739 26/07/2023 HARWINDER KAUR 2617002WL004052 HARWINDER KAUR 00415 SBIN0050308 960 960 Processed 29/07/2023 4006405300 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
397 JHUNIR PB-17-002-014-001/34
(DALIAE WALI) 		2617002000NRG24260720230123741 26/07/2023 JASMEL KAUR 2617002WL004052 JASMEL KAUR 00415 SBIN0050308 1200 1200 Processed 29/07/2023 4006405063 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
398 JHUNIR PB-17-002-014-001/43
(DALIAE WALI) 		2617002000NRG24260720230123743 26/07/2023 JASVEER KAUR 2617002WL004052 JASVEER KAUR 00415 SBIN0050308 720 720 Processed 29/07/2023 4006405176 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
399 JHUNIR PB-17-002-014-001/84
(DALIAE WALI) 		2617002000NRG24260720230123744 26/07/2023 MANJIT KAUR 2617002WL004052 MANJIT KAUR 00415 SBIN0050308 720 720 Processed 29/07/2023 4006405023 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
400 JHUNIR PB-17-002-014-001/93
(DALIAE WALI) 		2617002000NRG24260720230123746 26/07/2023 JASWINDER KAUR 2617002WL004052 JASWINDER KAUR 00415 SBIN0050308 1200 1200 Processed 29/07/2023 4006405299 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
401 JHUNIR PB-17-002-014-001/94
(DALIAE WALI) 		2617002000NRG24260720230123747 26/07/2023 JARNAIL KAUR 2617002WL004052 JARNAIL KAUR 00415 SBIN0050308 960 960 Processed 29/07/2023 4006405061 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
402 JHUNIR PB-17-002-014-001/98
(DALIAE WALI) 		2617002000NRG24260720230123748 26/07/2023 NASIB KAUR 2617002WL004052 NASIB KAUR 00415 SBIN0050308 480 480 Processed 29/07/2023 4006405083 MRS NASIB KAUR STATE BANK OF INDIA(508548)
403 JHUNIR PB-17-002-020-001/124
(GHURKANI) 		2617002000NRG24260720230124650 26/07/2023 KARAMJEET KAUR 2617002WL004101 KARAMJEET KAUR 00415 SBIN0050308 1676 1676 Processed 29/07/2023 4006405047 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13436 13436
404 JHUNIR PB-17-002-040-001/232
(UDDAT BHAGAT RAM) 		2617002000NRG24260720230123711 26/07/2023 SURJIT KAUR 2617002WL004051 SURJIT KAUR 00415 SBIN0051238 480 480 Processed 29/07/2023 4006405182 MRS SURJEET KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
405 JHUNIR PB-17-002-040-001/236
(UDDAT BHAGAT RAM) 		2617002000NRG24260720230123712 26/07/2023 JAL KAUR 2617002WL004051 JAL KAUR 00415 SBIN0051238 1440 1440 Processed 29/07/2023 4006404793 MRS JAL KAUR STATE BANK OF INDIA(508548)
406 JHUNIR PB-17-002-040-001/47
(UDDAT BHAGAT RAM) 		2617002000NRG24260720230123718 26/07/2023 BHORI KAUR 2617002WL004051 BHORI KAUR 00415 SBIN0051238 1440 1440 Processed 29/07/2023 4006404794 MRS BHURI KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
407 JHUNIR PB-17-002-040-001/94
(UDDAT BHAGAT RAM) 		2617002000NRG24260720230123725 26/07/2023 GURDEV KAUR 2617002WL004051 GURDEV KAUR 00415 SBIN0051238 1440 1440 Processed 29/07/2023 4006405183 MRS GURDEV KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 4800 4800
408 JHUNIR PB-17-002-018-001/101
(FATEHPUR) 		2617002000NRG24260720230124480 26/07/2023 SUKHDEEP KAUR 2617002WL004101 SUKHDEEP KAUR 00415 SBIN0051336 242 242 Processed 29/07/2023 4006405169 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
409 JHUNIR PB-17-002-018-001/112
(FATEHPUR) 		2617002000NRG24260720230124482 26/07/2023 BALVIR KAUR 2617002WL004101 BALVIR KAUR 00415 SBIN0051336 1208 1208 Processed 30/07/2023 4006405101 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 JHUNIR PB-17-002-018-001/114
(FATEHPUR) 		2617002000NRG24260720230124483 26/07/2023 RAJ KAUR 2617002WL004101 RAJ KAUR 00415 SBIN0051336 966 966 Processed 29/07/2023 4006405121 MRS RAJ KAUR STATE BANK OF INDIA(508548)
411 JHUNIR PB-17-002-018-001/118
(FATEHPUR) 		2617002000NRG24260720230124484 26/07/2023 BALJEET KAUR 2617002WL004101 BALJEET KAUR 00415 SBIN0051336 483 483 Processed 29/07/2023 4006405317 MRS BALJIT KAUR WO SH SOMA SINGH STATE BANK OF INDIA(508548)
412 JHUNIR PB-17-002-018-001/128
(FATEHPUR) 		2617002000NRG24260720230124490 26/07/2023 GURMEL KAUR 2617002WL004101 GURMEL KAUR 00415 SBIN0051336 1449 1449 Processed 29/07/2023 4006405028 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
413 JHUNIR PB-17-002-018-001/136
(FATEHPUR) 		2617002000NRG24260720230124492 26/07/2023 GURMEET KAUR 2617002WL004101 GURMEET KAUR 00415 SBIN0051336 1449 1449 Processed 29/07/2023 4006405163 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
414 JHUNIR PB-17-002-018-001/137
(FATEHPUR) 		2617002000NRG24260720230124493 26/07/2023 ANGREJ KAUR 2617002WL004101 ANGREJ KAUR 00415 SBIN0051336 242 242 Processed 29/07/2023 4006404918 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
415 JHUNIR PB-17-002-018-001/14
(FATEHPUR) 		2617002000NRG24260720230124494 26/07/2023 SANDEEP KAUR 2617002WL004101 SANDEEP KAUR 00415 SBIN0051336 1208 1208 Processed 29/07/2023 4006404858 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
416 JHUNIR PB-17-002-018-001/142
(FATEHPUR) 		2617002000NRG24260720230124495 26/07/2023 sukhdev singh 2617002WL004101 sukhdev singh 00415 SBIN0051336 1691 1691 Processed 29/07/2023 4006404860 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
417 JHUNIR PB-17-002-018-001/144
(FATEHPUR) 		2617002000NRG24260720230124496 26/07/2023 CHARNJEET KAUR 2617002WL004101 CHARNJEET KAUR 00415 SBIN0051336 725 725 Processed 29/07/2023 4006405167 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
418 JHUNIR PB-17-002-018-001/160
(FATEHPUR) 		2617002000NRG24260720230124501 26/07/2023 BALWINDER KAUR 2617002WL004101 BALWINDER KAUR 00415 SBIN0051336 966 966 Processed 29/07/2023 4006405124 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
419 JHUNIR PB-17-002-018-001/176
(FATEHPUR) 		2617002000NRG24260720230124506 26/07/2023 PREET KAUR 2617002WL004101 PREET KAUR 00415 SBIN0051336 483 483 Processed 29/07/2023 4006405159 MRS PREET KAUR STATE BANK OF INDIA(508548)
420 JHUNIR PB-17-002-018-001/178
(FATEHPUR) 		2617002000NRG24260720230124507 26/07/2023 BALDEV KAUR 2617002WL004101 BALDEV KAUR 00415 SBIN0051336 1208 1208 Processed 29/07/2023 4006404998 BALDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
421 JHUNIR PB-17-002-018-001/18
(FATEHPUR) 		2617002000NRG24260720230124509 26/07/2023 CHARANJEET KAUR 2617002WL004101 CHARANJEET KAUR 00415 SBIN0051336 483 483 Processed 29/07/2023 4006405319 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
422 JHUNIR PB-17-002-018-001/181
(FATEHPUR) 		2617002000NRG24260720230124510 26/07/2023 GURDEEP KAUR 2617002WL004101 GURDEEP KAUR 00415 SBIN0051336 725 725 Processed 29/07/2023 4006405126 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
423 JHUNIR PB-17-002-018-001/188
(FATEHPUR) 		2617002000NRG24260720230124514 26/07/2023 TEJ KAUR 2617002WL004101 TEJ KAUR 00415 SBIN0051336 966 966 Processed 29/07/2023 4006405278 MRS TEJ KAUR STATE BANK OF INDIA(508548)
424 JHUNIR PB-17-002-018-001/189
(FATEHPUR) 		2617002000NRG24260720230124515 26/07/2023 RANJIT KAUR 2617002WL004101 RANJIT KAUR 00415 SBIN0051336 242 242 Processed 29/07/2023 4006405154 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
425 JHUNIR PB-17-002-018-001/20
(FATEHPUR) 		2617002000NRG24260720230124517 26/07/2023 BAGHWAN SINGH 2617002WL004101 BAGHWAN SINGH 00415 SBIN0051336 1691 1691 Processed 29/07/2023 4006405320 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
426 JHUNIR PB-17-002-018-001/202
(FATEHPUR) 		2617002000NRG24260720230124521 26/07/2023 BISHNA DEVI 2617002WL004101 BISHNA DEVI 00415 SBIN0051336 1449 1449 Processed 29/07/2023 4006404832 BISHNA RANI W/O GURDYAL SINGH UNION BANK OF INDIA(508500)
427 JHUNIR PB-17-002-018-001/204
(FATEHPUR) 		2617002000NRG24260720230124522 26/07/2023 MANJEET KAUR 2617002WL004101 MANJEET KAUR 00415 SBIN0051336 242 242 Processed 29/07/2023 4006405130 MRS MANJIT KAUR UF SEEMA KAUR STATE BANK OF INDIA(508548)
428 JHUNIR PB-17-002-018-001/21
(FATEHPUR) 		2617002000NRG24260720230124525 26/07/2023 KARAMJEET KAUR 2617002WL004101 KARAMJEET KAUR 00415 SBIN0051336 966 966 Processed 29/07/2023 4006405312 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
429 JHUNIR PB-17-002-018-001/22
(FATEHPUR) 		2617002000NRG24260720230124526 26/07/2023 BANT KAUR 2617002WL004101 BANT KAUR 00415 SBIN0051336 483 483 Processed 29/07/2023 4006405162 MRS BANT KAUR STATE BANK OF INDIA(508548)
430 JHUNIR PB-17-002-018-001/220
(FATEHPUR) 		2617002000NRG24260720230124527 26/07/2023 BALWANT KAUR 2617002WL004101 BALWANT KAUR 00415 SBIN0051336 1208 1208 Processed 29/07/2023 4006405031 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
431 JHUNIR PB-17-002-018-001/223
(FATEHPUR) 		2617002000NRG24260720230124529 26/07/2023 KARAMJIT KAUR 2617002WL004101 KARAMJIT KAUR 00415 SBIN0051336 966 966 Processed 29/07/2023 4006404990 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
432 JHUNIR PB-17-002-018-001/233
(FATEHPUR) 		2617002000NRG24260720230124533 26/07/2023 SARABJEET KAUR 2617002WL004101 SARABJEET KAUR 00415 SBIN0051336 1449 1449 Processed 29/07/2023 4006405033 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
433 JHUNIR PB-17-002-018-001/236
(FATEHPUR) 		2617002000NRG24260720230124536 26/07/2023 KIRANPAL KAUR 2617002WL004101 KIRANPAL KAUR 00415 SBIN0051336 1208 1208 Processed 29/07/2023 4006405166 MRS KIRANPAL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
434 JHUNIR PB-17-002-018-001/259
(FATEHPUR) 		2617002000NRG24260720230124544 26/07/2023 SUKHJEET KAUR 2617002WL004101 SUKHJEET KAUR 00415 SBIN0051336 1691 1691 Processed 29/07/2023 4006405318 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
435 JHUNIR PB-17-002-018-001/272
(FATEHPUR) 		2617002000NRG24260720230124547 26/07/2023 JASPAL KAUR 2617002WL004101 JASPAL KAUR 00415 SBIN0051336 1449 1449 Processed 29/07/2023 4006405018 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
436 JHUNIR PB-17-002-018-001/28
(FATEHPUR) 		2617002000NRG24260720230124548 26/07/2023 SUKHPAL KAUR 2617002WL004101 SUKHPAL KAUR 00415 SBIN0051336 1449 1449 Processed 29/07/2023 4006405057 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
437 JHUNIR PB-17-002-018-001/285
(FATEHPUR) 		2617002000NRG24260720230124550 26/07/2023 JASWINDER KAUR 2617002WL004101 JASWINDER KAUR 00415 SBIN0051336 1449 1449 Processed 29/07/2023 4006405287 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
438 JHUNIR PB-17-002-018-001/289
(FATEHPUR) 		2617002000NRG24260720230124552 26/07/2023 BABU SINGH 2617002WL004101 BABU SINGH 00415 SBIN0051336 1208 1208 Processed 30/07/2023 4006405178 BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 JHUNIR PB-17-002-018-001/289
(FATEHPUR) 		2617002000NRG24260720230124551 26/07/2023 GUDDI KAUR 2617002WL004101 GUDDI KAUR 00415 SBIN0051336 1208 1208 Processed 29/07/2023 4006405012 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
440 JHUNIR PB-17-002-018-001/29
(FATEHPUR) 		2617002000NRG24260720230124553 26/07/2023 ANTI KAUR 2617002WL004101 ANTI KAUR 00415 SBIN0051336 1449 1449 Processed 29/07/2023 4006405025 ANT KAUR WO JASSA SINGH STATE BANK OF INDIA(508548)
441 JHUNIR PB-17-002-018-001/293
(FATEHPUR) 		2617002000NRG24260720230124554 26/07/2023 HARPAL SINGH 2617002WL004101 HARPAL SINGH 00415 SBIN0051336 1691 1691 Processed 29/07/2023 4006405019 MR HARPAL SINGH SO RANJHA SINGH STATE BANK OF INDIA(508548)
442 JHUNIR PB-17-002-018-001/294
(FATEHPUR) 		2617002000NRG24260720230124555 26/07/2023 GURCHARAN SINGH 2617002WL004101 GURCHARAN SINGH 00415 SBIN0051336 483 483 Processed 29/07/2023 4006405294 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
443 JHUNIR PB-17-002-018-001/313
(FATEHPUR) 		2617002000NRG24260720230124556 26/07/2023 SUKHDEEP KAUR 2617002WL004101 SUKHDEEP KAUR 00415 SBIN0051336 483 483 Processed 29/07/2023 4006405113 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
444 JHUNIR PB-17-002-018-001/314
(FATEHPUR) 		2617002000NRG24260720230124557 26/07/2023 RANJIT KAUR 2617002WL004101 RANJIT KAUR 00415 SBIN0051336 1208 1208 Processed 29/07/2023 4006405109 MRS RANJIT KAUR WO NARANJAN SINGH STATE BANK OF INDIA(508548)
445 JHUNIR PB-17-002-018-001/337
(FATEHPUR) 		2617002000NRG24260720230124560 26/07/2023 MALKEET KAUR 2617002WL004101 MALKEET KAUR 00415 SBIN0051336 1691 1691 Processed 29/07/2023 4006405160 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
446 JHUNIR PB-17-002-018-001/339
(FATEHPUR) 		2617002000NRG24260720230124562 26/07/2023 NASIB KAUR 2617002WL004101 NASIB KAUR 00415 SBIN0051336 1208 1208 Processed 29/07/2023 4006405011 MRS NASIB KAUR STATE BANK OF INDIA(508548)
447 JHUNIR PB-17-002-018-001/35
(FATEHPUR) 		2617002000NRG24260720230124565 26/07/2023 KARAMJEET KAUR 2617002WL004101 KARAMJEET KAUR 00415 SBIN0051336 725 725 Processed 29/07/2023 4006405277 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
448 JHUNIR PB-17-002-018-001/359
(FATEHPUR) 		2617002000NRG24260720230124566 26/07/2023 NICKA SINGH 2617002WL004101 NICKA SINGH 00415 SBIN0051336 1449 1449 Processed 29/07/2023 4006405298 MR NIKKA SINGH STATE BANK OF INDIA(508548)
449 JHUNIR PB-17-002-018-001/366
(FATEHPUR) 		2617002000NRG24260720230124567 26/07/2023 SUKHWINDER KAUR 2617002WL004101 SUKHWINDER KAUR 00415 SBIN0051336 725 725 Processed 29/07/2023 4006404856 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
450 JHUNIR PB-17-002-018-001/367
(FATEHPUR) 		2617002000NRG24260720230124568 26/07/2023 HAMIR KAUR 2617002WL004101 HAMIR KAUR 00415 SBIN0051336 725 725 Processed 29/07/2023 4006405161 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
451 JHUNIR PB-17-002-018-001/368
(FATEHPUR) 		2617002000NRG24260720230124569 26/07/2023 MANPREET KAUR 2617002WL004101 MANPREET KAUR 00415 SBIN0051336 483 483 Processed 29/07/2023 4006405286 MR MANPREET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
452 JHUNIR PB-17-002-018-001/374
(FATEHPUR) 		2617002000NRG24260720230124570 26/07/2023 MUKHTIAR SINGH 2617002WL004101 MUKHTIAR SINGH 00415 SBIN0051336 1208 1208 Processed 29/07/2023 4006405069 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
453 JHUNIR PB-17-002-018-001/378
(FATEHPUR) 		2617002000NRG24260720230124571 26/07/2023 RANI KAUR 2617002WL004101 RANI KAUR 00415 SBIN0051336 1449 1449 Processed 29/07/2023 4006405285 MRS RANI KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
454 JHUNIR PB-17-002-018-001/398
(FATEHPUR) 		2617002000NRG24260720230124575 26/07/2023 BANSO KAUR 2617002WL004101 BANSO KAUR 00415 SBIN0051336 1208 1208 Processed 29/07/2023 4006405129 MRS BANSHO KAUR STATE BANK OF INDIA(508548)
455 JHUNIR PB-17-002-018-001/40
(FATEHPUR) 		2617002000NRG24260720230124578 26/07/2023 CHARANJEET KAUR 2617002WL004101 CHARANJEET KAUR 00415 SBIN0051336 1449 1449 Processed 29/07/2023 4006404991 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
456 JHUNIR PB-17-002-018-001/401
(FATEHPUR) 		2617002000NRG24260720230124579 26/07/2023 GURMAIL KAUR 2617002WL004101 GURMAIL KAUR 00415 SBIN0051336 242 242 Processed 29/07/2023 4006405127 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
457 JHUNIR PB-17-002-018-001/415
(FATEHPUR) 		2617002000NRG24260720230124582 26/07/2023 PARAMJIT KAUR 2617002WL004101 PARAMJIT KAUR 00415 SBIN0051336 725 725 Processed 29/07/2023 4006405288 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
458 JHUNIR PB-17-002-018-001/423
(FATEHPUR) 		2617002000NRG24260720230124584 26/07/2023 SURJIT KAUR 2617002WL004101 SURJIT KAUR 00415 SBIN0051336 1449 1449 Processed 29/07/2023 4006405076 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
459 JHUNIR PB-17-002-018-001/434
(FATEHPUR) 		2617002000NRG24260720230124586 26/07/2023 KIRNA KAUR 2617002WL004101 KIRNA KAUR 00415 SBIN0051336 725 725 Processed 29/07/2023 4006405133 MISS KIRNA KAUR STATE BANK OF INDIA(508548)
460 JHUNIR PB-17-002-018-001/441
(FATEHPUR) 		2617002000NRG24260720230124588 26/07/2023 PARAMJIT KAUR 2617002WL004101 PARAMJIT KAUR 00415 SBIN0051336 1691 1691 Processed 29/07/2023 4006405106 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
461 JHUNIR PB-17-002-018-001/449
(FATEHPUR) 		2617002000NRG24260720230124590 26/07/2023 MADAN SINGH 2617002WL004101 MADAN SINGH 00415 SBIN0051336 1208 1208 Processed 29/07/2023 4006405134 MR MADAN SINGH STATE BANK OF INDIA(508548)
462 JHUNIR PB-17-002-018-001/450
(FATEHPUR) 		2617002000NRG24260720230124592 26/07/2023 SARBJEET KAUR 2617002WL004101 SARBJEET KAUR 00415 SBIN0051336 966 966 Processed 29/07/2023 4006405105 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
463 JHUNIR PB-17-002-018-001/467
(FATEHPUR) 		2617002000NRG24260720230124594 26/07/2023 SIMERJIT KAUR 2617002WL004101 SIMERJIT KAUR 00415 SBIN0051336 1449 1449 Processed 29/07/2023 4006405125 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
464 JHUNIR PB-17-002-018-001/48
(FATEHPUR) 		2617002000NRG24260720230124596 26/07/2023 NACHHATAR SINGH 2617002WL004101 NACHHATAR SINGH 00415 SBIN0051336 1691 1691 Processed 29/07/2023 4006404935 MR NACHATAR SINGH STATE BANK OF INDIA(508548)
465 JHUNIR PB-17-002-018-001/5
(FATEHPUR) 		2617002000NRG24260720230124599 26/07/2023 PARAMJEET KAUR 2617002WL004101 PARAMJEET KAUR 00415 SBIN0051336 966 966 Processed 29/07/2023 4006404992 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
466 JHUNIR PB-17-002-018-001/512
(FATEHPUR) 		2617002000NRG24260720230124601 26/07/2023 KARAMJIT KAUR 2617002WL004101 KARAMJIT KAUR 00415 SBIN0051336 483 483 Processed 29/07/2023 4006405102 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
467 JHUNIR PB-17-002-018-001/52
(FATEHPUR) 		2617002000NRG24260720230124603 26/07/2023 MAHINDER KAUR 2617002WL004101 MAHINDER KAUR 00415 SBIN0051336 1208 1208 Processed 30/07/2023 4006405123 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
468 JHUNIR PB-17-002-018-001/522
(FATEHPUR) 		2617002000NRG24260720230124604 26/07/2023 JANAK 2617002WL004101 JANAK 00415 SBIN0051336 483 483 Processed 29/07/2023 4006404869 MRS JANAK JANAK STATE BANK OF INDIA(508548)
469 JHUNIR PB-17-002-018-001/55
(FATEHPUR) 		2617002000NRG24260720230124607 26/07/2023 NASIB KAUR 2617002WL004101 NASIB KAUR 00415 SBIN0051336 966 966 Processed 29/07/2023 4006405269 MRS NASEEB KAUR WO SUKHA SINGH STATE BANK OF INDIA(508548)
470 JHUNIR PB-17-002-018-001/551
(FATEHPUR) 		2617002000NRG24260720230124608 26/07/2023 PARAMJIT KAUR 2617002WL004101 PARAMJIT KAUR 00415 SBIN0051336 966 966 Processed 29/07/2023 4006405100 MRS PARAMJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
471 JHUNIR PB-17-002-018-001/575
(FATEHPUR) 		2617002000NRG24260720230124611 26/07/2023 JASPREET KAUR 2617002WL004101 JASPREET KAUR 00415 SBIN0051336 483 483 Processed 29/07/2023 4006404877 MS JASPREET KAUR STATE BANK OF INDIA(508548)
472 JHUNIR PB-17-002-018-001/589
(FATEHPUR) 		2617002000NRG24260720230124612 26/07/2023 GURPREET KAUR 2617002WL004101 GURPREET KAUR 00415 SBIN0051336 966 966 Processed 29/07/2023 4006404874 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
473 JHUNIR PB-17-002-018-001/60
(FATEHPUR) 		2617002000NRG24260720230124614 26/07/2023 PAL KAUR 2617002WL004101 PAL KAUR 00415 SBIN0051336 1691 1691 Processed 29/07/2023 4006405119 MRS PAL KAUR STATE BANK OF INDIA(508548)
474 JHUNIR PB-17-002-018-001/67
(FATEHPUR) 		2617002000NRG24260720230124619 26/07/2023 MAHINDER KAUR 2617002WL004101 MAHINDER KAUR 00415 SBIN0051336 1691 1691 Processed 29/07/2023 4006405152 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
475 JHUNIR PB-17-002-018-001/70
(FATEHPUR) 		2617002000NRG24260720230124620 26/07/2023 MANJIT KAUR 2617002WL004101 MANJIT KAUR 00415 SBIN0051336 1449 1449 Processed 29/07/2023 4006405131 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
476 JHUNIR PB-17-002-018-001/76
(FATEHPUR) 		2617002000NRG24260720230124622 26/07/2023 ROSHAN SINGH 2617002WL004101 ROSHAN SINGH 00415 SBIN0051336 1449 1449 Processed 29/07/2023 4006404952 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
477 JHUNIR PB-17-002-018-001/77
(FATEHPUR) 		2617002000NRG24260720230124623 26/07/2023 GOLO KAUR 2617002WL004101 GOLO KAUR 00415 SBIN0051336 242 242 Processed 29/07/2023 4006405305 MRS GOLO KAUR STATE BANK OF INDIA(508548)
478 JHUNIR PB-17-002-018-001/82
(FATEHPUR) 		2617002000NRG24260720230124626 26/07/2023 KULWANT KAUR 2617002WL004101 KULWANT KAUR 00415 SBIN0051336 966 966 Processed 29/07/2023 4006405120 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
479 JHUNIR PB-17-002-018-001/88
(FATEHPUR) 		2617002000NRG24260720230124627 26/07/2023 JASWINDER KAUR 2617002WL004101 JASWINDER KAUR 00415 SBIN0051336 483 483 Processed 29/07/2023 4006405128 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
480 JHUNIR PB-17-002-018-001/89
(FATEHPUR) 		2617002000NRG24260720230124628 26/07/2023 SANDEEP KAUR 2617002WL004101 SANDEEP KAUR 00415 SBIN0051336 1208 1208 Processed 29/07/2023 4006405070 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
481 JHUNIR PB-17-002-018-001/9
(FATEHPUR) 		2617002000NRG24260720230124629 26/07/2023 SHINDER KAUR 2617002WL004101 SHINDER KAUR 00415 SBIN0051336 1449 1449 Processed 29/07/2023 4006405297 MRS SINDER KAUR STATE BANK OF INDIA(508548)
482 JHUNIR PB-17-002-018-001/92
(FATEHPUR) 		2617002000NRG24260720230124630 26/07/2023 ANGREJ KAUR 2617002WL004101 ANGREJ KAUR 00415 SBIN0051336 1449 1449 Processed 29/07/2023 4006405276 MRS ANGREJ KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
483 JHUNIR PB-17-002-018-001/96
(FATEHPUR) 		2617002000NRG24260720230124631 26/07/2023 CHARANJEET KAUR 2617002WL004101 CHARANJEET KAUR 00415 SBIN0051336 1208 1208 Processed 29/07/2023 4006405022 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
484 JHUNIR PB-17-002-020-001/196
(GHURKANI) 		2617002000NRG24260720230124692 26/07/2023 AKKI KAUR 2617002WL004101 AKKI KAUR 00415 SBIN0051336 1397 1397 Processed 29/07/2023 4006404868 MRS AKKI KAUR STATE BANK OF INDIA(508548)
485 JHUNIR PB-17-002-020-001/334
(GHURKANI) 		2617002000NRG24260720230124736 26/07/2023 AMARJIT KAUR 2617002WL004101 AMARJIT KAUR 00415 SBIN0051336 1676 1676 Processed 29/07/2023 4006405156 MRS AMARJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
486 JHUNIR PB-17-002-020-001/362
(GHURKANI) 		2617002000NRG24260720230124745 26/07/2023 MARO KAUR 2617002WL004101 MARO KAUR 00415 SBIN0051336 1676 1676 Processed 29/07/2023 4006404872 MR MARO KAUR DO MAKAND SINGH STATE BANK OF INDIA(508548)
487 JHUNIR PB-17-002-020-001/364
(GHURKANI) 		2617002000NRG24260720230124746 26/07/2023 HARVINDER KAUR 2617002WL004101 HARVINDER KAUR 00415 SBIN0051336 1676 1676 Processed 29/07/2023 4006404873 HarwinderKaur THE SIRSA CENTRAL CO-OP BANK LTD(607826)
488 JHUNIR PB-17-002-032-001/1
(MOFAR) 		2617002000NRG24260720230124781 26/07/2023 JASVIR KAUR 2617002WL004101 JASVIR KAUR 00415 SBIN0051336 507 507 Processed 29/07/2023 4006405072 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
489 JHUNIR PB-17-002-032-001/117
(MOFAR) 		2617002000NRG24260720230124783 26/07/2023 JASWINDER KAUR 2617002WL004101 JASWINDER KAUR 00415 SBIN0051336 1267 1267 Processed 29/07/2023 4006405282 MRS JASWINDER KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
490 JHUNIR PB-17-002-032-001/137
(MOFAR) 		2617002000NRG24260720230124786 26/07/2023 TEJ KAUR 2617002WL004101 TEJ KAUR 00415 SBIN0051336 1267 1267 Processed 30/07/2023 4006405013 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
491 JHUNIR PB-17-002-032-001/142
(MOFAR) 		2617002000NRG24260720230124787 26/07/2023 NASIB KAUR 2617002WL004101 NASIB KAUR 00415 SBIN0051336 507 507 Processed 29/07/2023 4006405008 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
492 JHUNIR PB-17-002-032-001/144
(MOFAR) 		2617002000NRG24260720230124788 26/07/2023 CHARNO KAUR 2617002WL004101 CHARNO KAUR 00415 SBIN0051336 1267 1267 Processed 29/07/2023 4006404989 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
493 JHUNIR PB-17-002-032-001/146
(MOFAR) 		2617002000NRG24260720230124789 26/07/2023 MAYA KAUR 2617002WL004101 MAYA KAUR 00415 SBIN0051336 1520 1520 Processed 29/07/2023 4006405016 MRS MAYA KAUR STATE BANK OF INDIA(508548)
494 JHUNIR PB-17-002-032-001/153
(MOFAR) 		2617002000NRG24260720230124791 26/07/2023 AMANDEEP KAUR 2617002WL004101 AMANDEEP KAUR 00415 SBIN0051336 1520 1520 Processed 29/07/2023 4006405009 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
495 JHUNIR PB-17-002-032-001/159
(MOFAR) 		2617002000NRG24260720230124792 26/07/2023 BALJIT KAUR 2617002WL004101 BALJIT KAUR 00415 SBIN0051336 1267 1267 Processed 29/07/2023 4006405064 MRS BALJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
496 JHUNIR PB-17-002-032-001/161
(MOFAR) 		2617002000NRG24260720230124793 26/07/2023 DARSHAN KAUR 2617002WL004101 DARSHAN KAUR 00415 SBIN0051336 1267 1267 Processed 29/07/2023 4006405272 MR DARSHAN KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
497 JHUNIR PB-17-002-032-001/163
(MOFAR) 		2617002000NRG24260720230124794 26/07/2023 MUKHTIAR KAUR 2617002WL004101 MUKHTIAR KAUR 00415 SBIN0051336 507 507 Processed 29/07/2023 4006405165 MRS MUKHTIYAR KAUR STATE BANK OF INDIA(508548)
498 JHUNIR PB-17-002-032-001/168
(MOFAR) 		2617002000NRG24260720230124795 26/07/2023 BABU LAL 2617002WL004101 BABU LAL 00415 SBIN0051336 1520 1520 Processed 29/07/2023 4006405010 MR BABU LAL STATE BANK OF INDIA(508548)
499 JHUNIR PB-17-002-032-001/174
(MOFAR) 		2617002000NRG24260720230124796 26/07/2023 KARAMJIT KAUR 2617002WL004101 KARAMJIT KAUR 00415 SBIN0051336 1520 1520 Processed 29/07/2023 4006405026 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
500 JHUNIR PB-17-002-032-001/196
(MOFAR) 		2617002000NRG24260720230124797 26/07/2023 KISHAN KAUR 2617002WL004101 KISHAN KAUR 00415 SBIN0051336 1520 1520 Processed 29/07/2023 4006405122 MRS KISHAN KAUR STATE BANK OF INDIA(508548)
501 JHUNIR PB-17-002-032-001/203
(MOFAR) 		2617002000NRG24260720230124798 26/07/2023 GURPREET KAUR 2617002WL004101 GURPREET KAUR 00415 SBIN0051336 1520 1520 Processed 29/07/2023 4006405093 MS GURPREET KAUR STATE BANK OF INDIA(508548)
502 JHUNIR PB-17-002-032-001/213
(MOFAR) 		2617002000NRG24260720230124799 26/07/2023 MANPREET KAUR 2617002WL004101 MANPREET KAUR 00415 SBIN0051336 253 253 Processed 29/07/2023 4006405084 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
503 JHUNIR PB-17-002-032-001/214
(MOFAR) 		2617002000NRG24260720230124800 26/07/2023 RAJ KAUR 2617002WL004101 RAJ KAUR 00415 SBIN0051336 1520 1520 Processed 29/07/2023 4006405071 MRS RAJ KAUR STATE BANK OF INDIA(508548)
504 JHUNIR PB-17-002-032-001/218
(MOFAR) 		2617002000NRG24260720230124801 26/07/2023 MOHINDER KAUR 2617002WL004101 MOHINDER KAUR 00415 SBIN0051336 507 507 Processed 29/07/2023 4006405187 MINDO KAUR W/O SITA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
505 JHUNIR PB-17-002-032-001/222
(MOFAR) 		2617002000NRG24260720230124802 26/07/2023 JASWINDER KAUR 2617002WL004101 JASWINDER KAUR 00415 SBIN0051336 507 507 Processed 29/07/2023 4006405246 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
506 JHUNIR PB-17-002-032-001/243
(MOFAR) 		2617002000NRG24260720230124804 26/07/2023 HAPPY KAUR 2617002WL004101 HAPPY KAUR 00415 SBIN0051336 507 507 Processed 29/07/2023 4006405185 MRS HAPPY KAUR STATE BANK OF INDIA(508548)
507 JHUNIR PB-17-002-032-001/26
(MOFAR) 		2617002000NRG24260720230124805 26/07/2023 JASWANT SINGH 2617002WL004101 JASWANT SINGH 00415 SBIN0051336 760 760 Processed 29/07/2023 4006405066 MRS JASWANT KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
508 JHUNIR PB-17-002-032-001/260
(MOFAR) 		2617002000NRG24260720230124806 26/07/2023 KARAMJEET KAUR 2617002WL004101 KARAMJEET KAUR 00415 SBIN0051336 507 507 Processed 29/07/2023 4006405191 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
509 JHUNIR PB-17-002-032-001/264
(MOFAR) 		2617002000NRG24260720230124807 26/07/2023 VIRPAL KAUR 2617002WL004101 VIRPAL KAUR 00415 SBIN0051336 1520 1520 Processed 29/07/2023 4006405186 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
510 JHUNIR PB-17-002-032-001/27
(MOFAR) 		2617002000NRG24260720230124808 26/07/2023 KARAMJIT KAUR 2617002WL004101 KARAMJIT KAUR 00415 SBIN0051336 253 253 Processed 29/07/2023 4006405027 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
511 JHUNIR PB-17-002-032-001/277
(MOFAR) 		2617002000NRG24260720230124809 26/07/2023 SARABJEET KAUR 2617002WL004101 SARABJEET KAUR 00415 SBIN0051336 507 507 Processed 29/07/2023 4006404864 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
512 JHUNIR PB-17-002-032-001/281
(MOFAR) 		2617002000NRG24260720230124810 26/07/2023 DHARMPREET SINGH 2617002WL004101 DHARMPREET SINGH 00415 SBIN0051336 1520 1520 Processed 29/07/2023 4006405189 MR DHARAMPREET SINGH STATE BANK OF INDIA(508548)
513 JHUNIR PB-17-002-032-001/283
(MOFAR) 		2617002000NRG24260720230124811 26/07/2023 SATVIR KAUR 2617002WL004101 SATVIR KAUR 00415 SBIN0051336 253 253 Processed 29/07/2023 4006405192 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
514 JHUNIR PB-17-002-032-001/286
(MOFAR) 		2617002000NRG24260720230124812 26/07/2023 RAMANDEEP KAUR 2617002WL004101 RAMANDEEP KAUR 00415 SBIN0051336 507 507 Processed 29/07/2023 4006404862 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
515 JHUNIR PB-17-002-032-001/34
(MOFAR) 		2617002000NRG24260720230124814 26/07/2023 KARAMJIT KAUR 2617002WL004101 KARAMJIT KAUR 00415 SBIN0051336 253 253 Processed 29/07/2023 4006405015 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
516 JHUNIR PB-17-002-032-001/41
(MOFAR) 		2617002000NRG24260720230124816 26/07/2023 GURMAIL KAUR 2617002WL004101 GURMAIL KAUR 00415 SBIN0051336 1013 1013 Processed 29/07/2023 4006405067 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
517 JHUNIR PB-17-002-032-001/44
(MOFAR) 		2617002000NRG24260720230124817 26/07/2023 RANI KAUR 2617002WL004101 RANI KAUR 00415 SBIN0051336 507 507 Processed 29/07/2023 4006405017 MRS RANI KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
518 JHUNIR PB-17-002-032-001/54
(MOFAR) 		2617002000NRG24260720230124818 26/07/2023 PALO KAUR 2617002WL004101 PALO KAUR 00415 SBIN0051336 1267 1267 Processed 29/07/2023 4006404871 MRS PAL KAUR STATE BANK OF INDIA(508548)
519 JHUNIR PB-17-002-032-001/6
(MOFAR) 		2617002000NRG24260720230124820 26/07/2023 PARAMJIT KAUR 2617002WL004101 PARAMJIT KAUR 00415 SBIN0051336 1520 1520 Processed 29/07/2023 4006405006 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
520 JHUNIR PB-17-002-032-001/63
(MOFAR) 		2617002000NRG24260720230124821 26/07/2023 JASVIR KAUR 2617002WL004101 JASVIR KAUR 00415 SBIN0051336 507 507 Processed 29/07/2023 4006405065 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
521 JHUNIR PB-17-002-032-001/77
(MOFAR) 		2617002000NRG24260720230124822 26/07/2023 SUKHWINDER KAUR 2617002WL004101 SUKHWINDER KAUR 00415 SBIN0051336 1013 1013 Processed 29/07/2023 4006405007 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
522 JHUNIR PB-17-002-032-001/85
(MOFAR) 		2617002000NRG24260720230124823 26/07/2023 BALJIT KAUR 2617002WL004101 BALJIT KAUR 00415 SBIN0051336 1520 1520 Processed 29/07/2023 4006405014 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
523 JHUNIR PB-17-002-032-001/86
(MOFAR) 		2617002000NRG24260720230124824 26/07/2023 Harjimder Singh 2617002WL004101 Harjimder Singh 00415 SBIN0051336 760 760 Processed 29/07/2023 4006404913 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
524 JHUNIR PB-17-002-032-001/89
(MOFAR) 		2617002000NRG24260720230124825 26/07/2023 HARVINDER KAUR 2617002WL004101 HARVINDER KAUR 00415 SBIN0051336 1013 1013 Processed 29/07/2023 4006405173 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
525 JHUNIR PB-17-002-032-001/95
(MOFAR) 		2617002000NRG24260720230124826 26/07/2023 BEANT KAUR 2617002WL004101 BEANT KAUR 00415 SBIN0051336 507 507 Processed 29/07/2023 4006405150 MR RAJWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 122840 122840
526 JHUNIR PB-17-002-001-001/29
(BAJEWALA) 		2617002000NRG24260720230125131 26/07/2023 SUKHDEV KAUR 2617002WL004109 SUKHDEV KAUR 00415 SBIN0051382 1818 1818 Processed 29/07/2023 4006405280 SUKHDEV KAUR W/O JORA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
527 JHUNIR PB-17-002-012-001/100
(CHHAPPIAN WALI) 		2617002000NRG24260720230123673 26/07/2023 KULWINDER KAUR 2617002WL004051 KULWINDER KAUR 00415 SBIN0051382 1440 1440 Processed 29/07/2023 4006405244 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
528 JHUNIR PB-17-002-040-001/145
(UDDAT BHAGAT RAM) 		2617002000NRG24260720230123703 26/07/2023 BADAL SINGH 2617002WL004051 BADAL SINGH 00415 SBIN0051382 1440 1440 Processed 29/07/2023 4006405086 MR BADAL SINGH STATE BANK OF INDIA(508548)
529 JHUNIR PB-17-002-040-001/262
(UDDAT BHAGAT RAM) 		2617002000NRG24260720230123713 26/07/2023 NASIB KAUR 2617002WL004051 NASIB KAUR 00415 SBIN0051382 1440 1440 Processed 29/07/2023 4006405137 NASIB KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
530 JHUNIR PB-17-002-040-001/30
(UDDAT BHAGAT RAM) 		2617002000NRG24260720230123714 26/07/2023 MANJEET KAUR 2617002WL004051 MANJEET KAUR 00415 SBIN0051382 480 480 Processed 29/07/2023 4006404981 MRS MANJEET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
531 JHUNIR PB-17-002-040-001/314
(UDDAT BHAGAT RAM) 		2617002000NRG24260720230123716 26/07/2023 paramjit kaur 2617002WL004051 paramjit kaur 00415 SBIN0051382 960 960 Processed 29/07/2023 4006405151 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
532 JHUNIR PB-17-002-040-001/70
(UDDAT BHAGAT RAM) 		2617002000NRG24260720230123721 26/07/2023 JALOUR SINGH 2617002WL004051 JALOUR SINGH 00415 SBIN0051382 1440 1440 Processed 29/07/2023 4006404982 MR JALOR SINGH STATE BANK OF INDIA(508548)
SubTotal 9018 9018
533 JHUNIR PB-17-002-012-001/150
(CHHAPPIAN WALI) 		2617002000NRG24260720230123678 26/07/2023 GURMEET KAUR 2617002WL004051 GURMEET KAUR 00468 UBIN0919951 1440 1440 Processed 29/07/2023 4006404965 GURMEET KAUR WO LAKHA SINGH UNION BANK OF INDIA(508500)
534 JHUNIR PB-17-002-012-001/24
(CHHAPPIAN WALI) 		2617002000NRG24260720230123681 26/07/2023 GURDEV KAUR 2617002WL004051 GURDEV KAUR 00468 UBIN0919951 720 720 Processed 29/07/2023 4006404829 GURDEV KAUR WO NACHHATTAR SINGH UNION BANK OF INDIA(508500)
535 JHUNIR PB-17-002-012-001/27
(CHHAPPIAN WALI) 		2617002000NRG24260720230123682 26/07/2023 PARVEEN 2617002WL004051 PARVEEN 00468 UBIN0919951 1200 1200 Processed 29/07/2023 4006404966 PARVEEN BEGAM WO GULO KHAN UNION BANK OF INDIA(508500)
536 JHUNIR PB-17-002-012-001/44
(CHHAPPIAN WALI) 		2617002000NRG24260720230123685 26/07/2023 DARSHAN KAUR 2617002WL004051 DARSHAN KAUR 00468 UBIN0919951 1200 1200 Processed 29/07/2023 4006404964 DARSHAN KAUR WO MAHNA SINGH UNION BANK OF INDIA(508500)
537 JHUNIR PB-17-002-012-001/79
(CHHAPPIAN WALI) 		2617002000NRG24260720230123699 26/07/2023 TEJ KAUR 2617002WL004051 TEJ KAUR 00468 UBIN0919951 1440 1440 Processed 29/07/2023 4006404830 TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
538 JHUNIR PB-17-002-012-001/86
(CHHAPPIAN WALI) 		2617002000NRG24260720230123700 26/07/2023 MALKIT KAUR 2617002WL004051 MALKIT KAUR 00468 UBIN0919951 1440 1440 Processed 29/07/2023 4006404828 MALKEET KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
539 JHUNIR PB-17-002-040-001/110
(UDDAT BHAGAT RAM) 		2617002000NRG24260720230123702 26/07/2023 seeto 2617002WL004051 seeto 00468 UBIN0919951 1200 1200 Processed 29/07/2023 4006404831 JEETO KAUR WO LABBU SINGH UNION BANK OF INDIA(508500)
540 JHUNIR PB-17-002-040-001/177
(UDDAT BHAGAT RAM) 		2617002000NRG24260720230123708 26/07/2023 simarjit kaur 2617002WL004051 simarjit kaur 00468 UBIN0919951 480 480 Processed 29/07/2023 4006404827 SIMARJEET KAUR WO AMRITPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 9120 9120
541 JHUNIR PB-17-002-018-001/486
(FATEHPUR) 		2617002000NRG24260720230124597 26/07/2023 SUKHJIT KAUR 2617002WL004101 SUKHJIT KAUR 00691 IPOS0000001 1208 1208 Processed 29/07/2023 4006404978 SUKHJEET KAUR W/o NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1208 1208
Total 674988 674988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_260723APB_FTO_37456 Canara Bank CNRB0004687 Karamgarh Autawali 1200
2 JHUNIR PB2617002_260723APB_FTO_37456 Punjab & Sind Bank PSIB0021401 Boha Mandi 1676
3 JHUNIR PB2617002_260723APB_FTO_37456 Punjab & Sind Bank PSIB0021526 JHANEER 21163
4 JHUNIR PB2617002_260723APB_FTO_37456 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 9120
5 JHUNIR PB2617002_260723APB_FTO_37456 Punjab National Bank PUNB0771100 JHUNIR 25013
6 JHUNIR PB2617002_260723APB_FTO_37456 State Bank of India SBIN0001732 MAUR MANDI 1200
7 JHUNIR PB2617002_260723APB_FTO_37456 State Bank of India SBIN0001735 MANSA 876
8 JHUNIR PB2617002_260723APB_FTO_37456 State Bank of India SBIN0007519 RAIPUR 41786
9 JHUNIR PB2617002_260723APB_FTO_37456 State Bank of India SBIN0050152 JHUNIR 410486
10 JHUNIR PB2617002_260723APB_FTO_37456 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 838
11 JHUNIR PB2617002_260723APB_FTO_37456 State Bank of India SBIN0050301 FATTA MALUKA 1208
12 JHUNIR PB2617002_260723APB_FTO_37456 State Bank of India SBIN0050308 BEHNIWAL 13436
13 JHUNIR PB2617002_260723APB_FTO_37456 State Bank of India SBIN0051238 PUTLIGHAR 4800
14 JHUNIR PB2617002_260723APB_FTO_37456 State Bank of India SBIN0051336 MAUFFER 122840
15 JHUNIR PB2617002_260723APB_FTO_37456 State Bank of India SBIN0051382 KOT DHARMU 9018
16 JHUNIR PB2617002_260723APB_FTO_37456 Union Bank of India UBIN0919951 Dulowal 9120
17 JHUNIR PB2617002_260723APB_FTO_37456 India Post Payments Bank IPOS0000001 MANSA 1208

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