Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:31:01 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_300623APB_FTO_27918
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHUNIR PB-17-002-001-001/467
(BAJEWALA) 		2617002000NRG24300620230099306 30/06/2023 BEANT KAUR 2617002WL002995 BEANT KAUR 00045 BARB0MANPUN 240 240 Processed 14/07/2023 3440195508 Beant Kaur BANK OF BARODA(606985)
2 JHUNIR PB-17-002-006-001/192
(BHALIKE) 		2617002000NRG24300620230099323 30/06/2023 PARAMJIT KAUR 2617002WL002996 PARAMJIT KAUR 00045 BARB0MANPUN 660 660 Processed 14/07/2023 3440195540 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
3 JHUNIR PB-17-002-021-001/364
(JHERIA WALI) 		2617002000NRG24300620230099358 30/06/2023 SUKHVIR KAUR 2617002WL002997 SUKHVIR KAUR 00045 BARB0MANPUN 720 720 Processed 14/07/2023 3440195545 SUKHVIR KAUR D O HARMESH SINGH BANK OF BARODA(606985)
4 JHUNIR PB-17-002-023-001/139
(JOURKIAN) 		2617002000NRG24300620230098556 30/06/2023 JASVIR KAUR 2617002WL002957 JASVIR KAUR 00045 BARB0MANPUN 1002 1002 Processed 14/07/2023 3440195602 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
5 JHUNIR PB-17-002-024-001/332
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099039 30/06/2023 RANI KAUR 2617002WL002987 RANI KAUR 00045 BARB0MANPUN 1380 1380 Processed 14/07/2023 3440195630 RANI KAUR W/O RAM CHAND BANK OF BARODA(606985)
SubTotal 4002 4002
6 JHUNIR PB-17-002-014-001/42
(DALIAE WALI) 		2617002000NRG24300620230098436 30/06/2023 SHINDER KAUR 2617002WL002951 SHINDER KAUR 00078 CNRB0004687 1818 1818 Processed 14/07/2023 3440195593 CHHINDER KAUR CANARA BANK(508532)
7 JHUNIR PB-17-002-014-001/42
(DALIAE WALI) 		2617002000NRG24300620230098438 30/06/2023 SHINDER KAUR 2617002WL002951 SHINDER KAUR 00078 CNRB0004687 303 303 Processed 14/07/2023 3440195594 CHHINDER KAUR CANARA BANK(508532)
SubTotal 2121 2121
8 JHUNIR PB-17-002-021-001/493
(JHERIA WALI) 		2617002000NRG24300620230098399 30/06/2023 GURDEEEP SINGH 2617002WL002947 GURDEEEP SINGH 00176 IDIB000M245 1818 1818 Processed 14/07/2023 3440195584 GURDEEP SINGH S/O GURBAX SING THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1818 1818
9 JHUNIR PB-17-002-006-001/200
(BHALIKE) 		2617002000NRG24300620230099324 30/06/2023 SUKHPREET KAUR 2617002WL002996 SUKHPREET KAUR 00349 PSIB0021526 660 660 Processed 14/07/2023 3440195643 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
10 JHUNIR PB-17-002-006-001/216
(BHALIKE) 		2617002000NRG24300620230099329 30/06/2023 MANDEEP KAUR 2617002WL002996 MANDEEP KAUR 00349 PSIB0021526 440 440 Processed 14/07/2023 3440195650 MANDEEP KAUR PUNJAB & SIND BANK(607087)
11 JHUNIR PB-17-002-006-001/222
(BHALIKE) 		2617002000NRG24300620230099332 30/06/2023 GOLO KAUR 2617002WL002996 GOLO KAUR 00349 PSIB0021526 1100 1100 Processed 14/07/2023 3440195646 GOLO KAUR INDUSIND BANK(607189)
12 JHUNIR PB-17-002-013-001/338
(DALEL WALA) 		2617002000NRG24300620230099875 30/06/2023 KRISHNA RANI 2617002WL003014 KRISHNA RANI 00349 PSIB0021526 1692 1692 Processed 14/07/2023 3440195648 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
13 JHUNIR PB-17-002-013-001/57
(DALEL WALA) 		2617002000NRG24300620230099880 30/06/2023 SHERU KAUR 2617002WL003014 SHERU KAUR 00349 PSIB0021526 1692 1692 Processed 14/07/2023 3440195644 SHERO KAUR PUNJAB & SIND BANK(607087)
14 JHUNIR PB-17-002-021-001/172
(JHERIA WALI) 		2617002000NRG24300620230099352 30/06/2023 MANDIP KAUR 2617002WL002997 MANDIP KAUR 00349 PSIB0021526 900 900 Processed 14/07/2023 3440195645 MANDEEP KAUR W/O GORKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
15 JHUNIR PB-17-002-024-001/125
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099010 30/06/2023 Jarnail Singh 2617002WL002987 Jarnail Singh 00349 PSIB0021526 690 690 Rejected 14/07/2023 3440195651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JHUNIR PB-17-002-024-001/345
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099042 30/06/2023 SUMAN RANI 2617002WL002987 SUMAN RANI 00349 PSIB0021526 1380 1380 Processed 14/07/2023 3440195649 SUMAN RANI PUNJAB & SIND BANK(607087)
17 JHUNIR PB-17-002-027-001/258
(LALIANWALI) 		2617002000NRG24300620230098126 30/06/2023 GURDEV KAUR 2617002WL002915 GURDEV KAUR 00349 PSIB0021526 1410 1410 Processed 14/07/2023 3440195640 GURDEV KAUR PUNJAB & SIND BANK(607087)
18 JHUNIR PB-17-002-027-001/38
(LALIANWALI) 		2617002000NRG24300620230098133 30/06/2023 GURPREET KAUR 2617002WL002915 GURPREET KAUR 00349 PSIB0021526 1410 1410 Processed 14/07/2023 3440195641 GURPREET KAUR PUNJAB & SIND BANK(607087)
19 JHUNIR PB-17-002-032-001/282
(MOFAR) 		2617002000NRG24300620230098418 30/06/2023 JAILY 2617002WL002948 JAILY 00349 PSIB0021526 1770 1770 Processed 14/07/2023 3440195647 MRS JAILY STATE BANK OF INDIA(508548)
20 JHUNIR PB-17-002-039-001/70
(TANDIAN) 		2617002000NRG24300620230098428 30/06/2023 MOHINDER KAUR 2617002WL002949 MOHINDER KAUR 00349 PSIB0021526 1818 1818 Processed 14/07/2023 3440195642 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 14962 14962
21 JHUNIR PB-17-002-013-001/141
(DALEL WALA) 		2617002000NRG24300620230099828 30/06/2023 MANJIT KAUR 2617002WL003014 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 14/07/2023 3440195240 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
22 JHUNIR PB-17-002-013-001/176
(DALEL WALA) 		2617002000NRG24300620230099839 30/06/2023 HARBANS KAUR 2617002WL003014 HARBANS KAUR 00352 PUNB0PGB003 1410 1410 Processed 14/07/2023 3440195239 HARBANS KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
23 JHUNIR PB-17-002-013-001/218
(DALEL WALA) 		2617002000NRG24300620230099848 30/06/2023 GURCHARAN SINGH 2617002WL003014 GURCHARAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 14/07/2023 3440195637 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
24 JHUNIR PB-17-002-013-001/3
(DALEL WALA) 		2617002000NRG24300620230099867 30/06/2023 rani kaur 2617002WL003014 rani kaur 00352 PUNB0PGB003 1128 1128 Processed 14/07/2023 3440195636 RANI PUNJAB GRAMIN BANK(607138)
25 JHUNIR PB-17-002-013-001/63
(DALEL WALA) 		2617002000NRG24300620230099882 30/06/2023 NAJAR SINGH 2617002WL003014 NAJAR SINGH 00352 PUNB0PGB003 564 564 Processed 14/07/2023 3440195634 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
26 JHUNIR PB-17-002-013-001/71
(DALEL WALA) 		2617002000NRG24300620230099886 30/06/2023 RAM SINGH 2617002WL003014 RAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 14/07/2023 3440195635 RAM SINGH S/O KAPOOR SINGH @ KAPOORA SIN PUNJAB GRAMIN BANK(607138)
27 JHUNIR PB-17-002-024-001/188
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099021 30/06/2023 SIMARJEET KAUR 2617002WL002987 SIMARJEET KAUR 00352 PUNB0PGB003 1150 1150 Processed 14/07/2023 3440195638 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 8764 8764
28 JHUNIR PB-17-002-021-001/197
(JHERIA WALI) 		2617002000NRG24300620230099354 30/06/2023 SUKHDEV SINGH 2617002WL002997 SUKHDEV SINGH 00354 PUNB0170710 1080 1080 Processed 14/07/2023 3440195652 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
29 JHUNIR PB-17-002-006-001/1
(BHALIKE) 		2617002000NRG24300620230099481 30/06/2023 DARSHAN SINGH 2617002WL003000 DARSHAN SINGH 00354 PUNB0771100 1680 1680 Processed 14/07/2023 3440195611 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
30 JHUNIR PB-17-002-006-001/58
(BHALIKE) 		2617002000NRG24300620230099345 30/06/2023 BALBIR KAUR 2617002WL002996 BALBIR KAUR 00354 PUNB0771100 1100 1100 Processed 14/07/2023 3440195604 MS BALVEER KAUR STATE BANK OF INDIA(508548)
31 JHUNIR PB-17-002-013-001/1
(DALEL WALA) 		2617002000NRG24300620230099820 30/06/2023 TEJ KAUR 2617002WL003014 TEJ KAUR 00354 PUNB0771100 1128 1128 Processed 14/07/2023 3440195560 MRS TEJ KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
32 JHUNIR PB-17-002-013-001/102
(DALEL WALA) 		2617002000NRG24300620230099821 30/06/2023 PIARA SINGH 2617002WL003014 PIARA SINGH 00354 PUNB0771100 846 846 Processed 14/07/2023 3440195576 PIARA SINGH PUNJAB GRAMIN BANK(607138)
33 JHUNIR PB-17-002-013-001/110
(DALEL WALA) 		2617002000NRG24300620230099822 30/06/2023 BAWA SINGH 2617002WL003014 BAWA SINGH 00354 PUNB0771100 846 846 Processed 14/07/2023 3440195559 BAWA SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
34 JHUNIR PB-17-002-013-001/114
(DALEL WALA) 		2617002000NRG24300620230099823 30/06/2023 GOLO KAUR 2617002WL003014 GOLO KAUR 00354 PUNB0771100 1692 1692 Processed 14/07/2023 3440195553 GELO KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
35 JHUNIR PB-17-002-013-001/121
(DALEL WALA) 		2617002000NRG24300620230099824 30/06/2023 BHURI KAUR 2617002WL003014 BHURI KAUR 00354 PUNB0771100 1692 1692 Processed 14/07/2023 3440195564 MRS BHURI KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
36 JHUNIR PB-17-002-013-001/13
(DALEL WALA) 		2617002000NRG24300620230099825 30/06/2023 BINDER KAUR 2617002WL003014 BINDER KAUR 00354 PUNB0771100 1128 1128 Processed 14/07/2023 3440195561 BINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
37 JHUNIR PB-17-002-013-001/138
(DALEL WALA) 		2617002000NRG24300620230099826 30/06/2023 KARMJEET KAUR 2617002WL003014 KARMJEET KAUR 00354 PUNB0771100 1410 1410 Processed 14/07/2023 3440195562 KARAMJIT KAUR WO JAGDEES SINGH PUNJAB NATIONAL BANK(508568)
38 JHUNIR PB-17-002-013-001/139
(DALEL WALA) 		2617002000NRG24300620230099827 30/06/2023 JARNAIL SINGH 2617002WL003014 JARNAIL SINGH 00354 PUNB0771100 1692 1692 Processed 14/07/2023 3440195566 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
39 JHUNIR PB-17-002-013-001/142
(DALEL WALA) 		2617002000NRG24300620230099829 30/06/2023 SHINDER KAUR 2617002WL003014 SHINDER KAUR 00354 PUNB0771100 1410 1410 Processed 14/07/2023 3440195383 MRS SHINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
40 JHUNIR PB-17-002-013-001/146
(DALEL WALA) 		2617002000NRG24300620230099830 30/06/2023 MELO KAUR 2617002WL003014 MELO KAUR 00354 PUNB0771100 1128 1128 Processed 14/07/2023 3440195613 MELO KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
41 JHUNIR PB-17-002-013-001/147
(DALEL WALA) 		2617002000NRG24300620230099831 30/06/2023 MURTI KAUR 2617002WL003014 MURTI KAUR 00354 PUNB0771100 1410 1410 Processed 14/07/2023 3440195552 MRS MURTI KAUR STATE BANK OF INDIA(508548)
42 JHUNIR PB-17-002-013-001/155
(DALEL WALA) 		2617002000NRG24300620230099832 30/06/2023 JAILA SINGH 2617002WL003014 JAILA SINGH 00354 PUNB0771100 1692 1692 Processed 14/07/2023 3440195570 JAILA SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
43 JHUNIR PB-17-002-013-001/161
(DALEL WALA) 		2617002000NRG24300620230099833 30/06/2023 NATHA SINGH 2617002WL003014 NATHA SINGH 00354 PUNB0771100 1410 1410 Processed 14/07/2023 3440195563 MR NATHA SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
44 JHUNIR PB-17-002-013-001/165
(DALEL WALA) 		2617002000NRG24300620230099835 30/06/2023 MALKEET KAUR 2617002WL003014 MALKEET KAUR 00354 PUNB0771100 1128 1128 Processed 14/07/2023 3440195554 MRS MALKEET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
45 JHUNIR PB-17-002-013-001/166
(DALEL WALA) 		2617002000NRG24300620230099836 30/06/2023 PARAMJEET KAUR 2617002WL003014 PARAMJEET KAUR 00354 PUNB0771100 1692 1692 Processed 14/07/2023 3440195575 PARMA WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
46 JHUNIR PB-17-002-013-001/177
(DALEL WALA) 		2617002000NRG24300620230099840 30/06/2023 BALOR SINGH 2617002WL003014 BALOR SINGH 00354 PUNB0771100 1692 1692 Processed 14/07/2023 3440195555 BALOUR SINGH PUNJAB GRAMIN BANK(607138)
47 JHUNIR PB-17-002-013-001/179
(DALEL WALA) 		2617002000NRG24300620230099841 30/06/2023 GURJEET KAUR 2617002WL003014 GURJEET KAUR 00354 PUNB0771100 1692 1692 Processed 14/07/2023 3440195568 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
48 JHUNIR PB-17-002-013-001/18
(DALEL WALA) 		2617002000NRG24300620230099842 30/06/2023 BALJEET KAUR 2617002WL003014 BALJEET KAUR 00354 PUNB0771100 1410 1410 Processed 14/07/2023 3440195571 BALJIT KAUR W/O TAHHAL SINGH PUNJAB NATIONAL BANK(508568)
49 JHUNIR PB-17-002-013-001/23
(DALEL WALA) 		2617002000NRG24300620230099852 30/06/2023 LABH SINGH 2617002WL003014 LABH SINGH 00354 PUNB0771100 1410 1410 Processed 14/07/2023 3440195556 LABH SINGH SO MALA SINGH PUNJAB NATIONAL BANK(508568)
50 JHUNIR PB-17-002-013-001/230
(DALEL WALA) 		2617002000NRG24300620230099853 30/06/2023 MANISHA 2617002WL003014 MANISHA 00354 PUNB0771100 1692 1692 Processed 14/07/2023 3440195612 MANISHA WO MANA SINGH PUNJAB NATIONAL BANK(508568)
51 JHUNIR PB-17-002-013-001/241
(DALEL WALA) 		2617002000NRG24300620230099854 30/06/2023 KESRO KAUR 2617002WL003014 KESRO KAUR 00354 PUNB0771100 1692 1692 Processed 14/07/2023 3440195620 KESRO KAUR WO KARAM DASS PUNJAB NATIONAL BANK(508568)
52 JHUNIR PB-17-002-013-001/25
(DALEL WALA) 		2617002000NRG24300620230099857 30/06/2023 CHARANJEET KAUR 2617002WL003014 CHARANJEET KAUR 00354 PUNB0771100 1410 1410 Processed 14/07/2023 3440195573 MRS CHARANJEET KAUR WO JASSA SINGH STATE BANK OF INDIA(508548)
53 JHUNIR PB-17-002-013-001/254
(DALEL WALA) 		2617002000NRG24300620230099858 30/06/2023 BHURA SINGH 2617002WL003014 BHURA SINGH 00354 PUNB0771100 1128 1128 Processed 14/07/2023 3440195572 BHURA SINGH SO SOHNA SINGH PUNJAB NATIONAL BANK(508568)
54 JHUNIR PB-17-002-013-001/259
(DALEL WALA) 		2617002000NRG24300620230099860 30/06/2023 BALWINDER SINGH 2617002WL003014 BALWINDER SINGH 00354 PUNB0771100 1410 1410 Processed 14/07/2023 3440195243 BALWINDER SINGH SO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
55 JHUNIR PB-17-002-013-001/26
(DALEL WALA) 		2617002000NRG24300620230099861 30/06/2023 ANGREJ KAUR 2617002WL003014 ANGREJ KAUR 00354 PUNB0771100 1692 1692 Processed 14/07/2023 3440195551 ANGREJ KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
56 JHUNIR PB-17-002-013-001/262
(DALEL WALA) 		2617002000NRG24300620230099862 30/06/2023 HARBANS SINGH 2617002WL003014 HARBANS SINGH 00354 PUNB0771100 1410 1410 Processed 14/07/2023 3440195607 HARBANS SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
57 JHUNIR PB-17-002-013-001/336
(DALEL WALA) 		2617002000NRG24300620230099874 30/06/2023 JASVEER KAUR 2617002WL003014 JASVEER KAUR 00354 PUNB0771100 846 846 Processed 14/07/2023 3440195619 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
58 JHUNIR PB-17-002-013-001/35
(DALEL WALA) 		2617002000NRG24300620230099876 30/06/2023 VIRPAL KAUR 2617002WL003014 VIRPAL KAUR 00354 PUNB0771100 1692 1692 Processed 14/07/2023 3440195609 VEERPAL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
59 JHUNIR PB-17-002-013-001/5
(DALEL WALA) 		2617002000NRG24300620230099877 30/06/2023 TEJ KAUR 2617002WL003014 TEJ KAUR 00354 PUNB0771100 1128 1128 Processed 14/07/2023 3440195558 TEJ KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
60 JHUNIR PB-17-002-013-001/51
(DALEL WALA) 		2617002000NRG24300620230099878 30/06/2023 ATMA SINGH 2617002WL003014 ATMA SINGH 00354 PUNB0771100 1128 1128 Processed 14/07/2023 3440195565 ATMA INGH SO KAPUR SINGH PUNJAB NATIONAL BANK(508568)
61 JHUNIR PB-17-002-013-001/6
(DALEL WALA) 		2617002000NRG24300620230099881 30/06/2023 GURMAIL KAUR 2617002WL003014 GURMAIL KAUR 00354 PUNB0771100 1128 1128 Processed 14/07/2023 3440195557 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
62 JHUNIR PB-17-002-013-001/67
(DALEL WALA) 		2617002000NRG24300620230099883 30/06/2023 KARMJEET KAUR 2617002WL003014 KARMJEET KAUR 00354 PUNB0771100 1692 1692 Processed 14/07/2023 3440195608 KARAMJEET KAUR WO SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
63 JHUNIR PB-17-002-013-001/7
(DALEL WALA) 		2617002000NRG24300620230099885 30/06/2023 AJAIB SINGH 2617002WL003014 AJAIB SINGH 00354 PUNB0771100 1692 1692 Processed 14/07/2023 3440195574 AJAIB SINGH SO SARJEET SINGH PUNJAB NATIONAL BANK(508568)
64 JHUNIR PB-17-002-013-001/8
(DALEL WALA) 		2617002000NRG24300620230099887 30/06/2023 BHAPPI KAUR 2617002WL003014 BHAPPI KAUR 00354 PUNB0771100 1128 1128 Processed 14/07/2023 3440195567 BHOPI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
65 JHUNIR PB-17-002-013-001/9
(DALEL WALA) 		2617002000NRG24300620230099888 30/06/2023 JASMAIL KAUR 2617002WL003014 JASMAIL KAUR 00354 PUNB0771100 1128 1128 Processed 14/07/2023 3440195384 JASMEL KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
66 JHUNIR PB-17-002-013-001/98
(DALEL WALA) 		2617002000NRG24300620230099889 30/06/2023 TEJA SINGH 2617002WL003014 TEJA SINGH 00354 PUNB0771100 1410 1410 Processed 14/07/2023 3440195569 TEJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 JHUNIR PB-17-002-015-001/285
(DANE WALA) 		2617002000NRG24300620230098234 30/06/2023 ROMI KAUR 2617002WL002934 ROMI KAUR 00354 PUNB0771100 900 900 Processed 14/07/2023 3440195617 ROMI KAUR PUNJAB NATIONAL BANK(508568)
68 JHUNIR PB-17-002-024-001/1
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230098998 30/06/2023 SUKHWINDER KAUR 2617002WL002987 SUKHWINDER KAUR 00354 PUNB0771100 1380 1380 Processed 14/07/2023 3440195606 SUKHVINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
69 JHUNIR PB-17-002-024-001/212
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099028 30/06/2023 MELA SINGH 2617002WL002987 MELA SINGH 00354 PUNB0771100 1380 1380 Processed 14/07/2023 3440195618 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
70 JHUNIR PB-17-002-024-001/213
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099029 30/06/2023 gurmail kaur 2617002WL002987 gurmail kaur 00354 PUNB0771100 1380 1380 Processed 14/07/2023 3440195616 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
71 JHUNIR PB-17-002-024-001/223
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099030 30/06/2023 MANPREET KAUR 2617002WL002987 MANPREET KAUR 00354 PUNB0771100 460 460 Processed 14/07/2023 3440195610 MANPREET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
72 JHUNIR PB-17-002-024-001/284
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099032 30/06/2023 GURWINDER SINGH 2617002WL002987 GURWINDER SINGH 00354 PUNB0771100 1380 1380 Processed 14/07/2023 3440195614 GURWINDER SINGH SO MALKEET SINGH BANK OF INDIA(508505)
73 JHUNIR PB-17-002-024-001/292
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099034 30/06/2023 BALDEV KAUR 2617002WL002987 BALDEV KAUR 00354 PUNB0771100 1380 1380 Processed 14/07/2023 3440195615 BALDEV KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
74 JHUNIR PB-17-002-027-001/110
(LALIANWALI) 		2617002000NRG24300620230098102 30/06/2023 BILLU SINGH 2617002WL002915 BILLU SINGH 00354 PUNB0771100 1175 1175 Processed 14/07/2023 3440195624 BILLU SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
75 JHUNIR PB-17-002-027-001/110
(LALIANWALI) 		2617002000NRG24300620230098103 30/06/2023 MELO KAUR 2617002WL002915 MELO KAUR 00354 PUNB0771100 940 940 Processed 14/07/2023 3440195629 MELO KAUR W/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
76 JHUNIR PB-17-002-027-001/116
(LALIANWALI) 		2617002000NRG24300620230098105 30/06/2023 KULWANT KAUR 2617002WL002915 KULWANT KAUR 00354 PUNB0771100 235 235 Processed 14/07/2023 3440195245 KULWANT KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
77 JHUNIR PB-17-002-027-001/123
(LALIANWALI) 		2617002000NRG24300620230098106 30/06/2023 JASWINDER KAUR 2617002WL002915 JASWINDER KAUR 00354 PUNB0771100 470 470 Processed 14/07/2023 3440195626 JASVINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
78 JHUNIR PB-17-002-027-001/164
(LALIANWALI) 		2617002000NRG24300620230098112 30/06/2023 SURJAN SINGH 2617002WL002915 SURJAN SINGH 00354 PUNB0771100 940 940 Processed 14/07/2023 3440195244 SURJAN SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
79 JHUNIR PB-17-002-027-001/18
(LALIANWALI) 		2617002000NRG24300620230098113 30/06/2023 JASVIR KAUR 2617002WL002915 JASVIR KAUR 00354 PUNB0771100 1410 1410 Processed 14/07/2023 3440195627 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
80 JHUNIR PB-17-002-027-001/21
(LALIANWALI) 		2617002000NRG24300620230098117 30/06/2023 JASVIR KAUR 2617002WL002915 JASVIR KAUR 00354 PUNB0771100 1175 1175 Processed 14/07/2023 3440195623 JASVIR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
81 JHUNIR PB-17-002-027-001/22
(LALIANWALI) 		2617002000NRG24300620230098119 30/06/2023 ANGREZ KAUR 2617002WL002915 ANGREZ KAUR 00354 PUNB0771100 1175 1175 Processed 14/07/2023 3440195621 ANGREJ KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
82 JHUNIR PB-17-002-027-001/23
(LALIANWALI) 		2617002000NRG24300620230098120 30/06/2023 SUKHPAL KAUR 2617002WL002915 SUKHPAL KAUR 00354 PUNB0771100 1410 1410 Processed 14/07/2023 3440195622 SUKHPAL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
83 JHUNIR PB-17-002-027-001/243
(LALIANWALI) 		2617002000NRG24300620230098123 30/06/2023 PARAMJIT SINGH 2617002WL002915 PARAMJIT SINGH 00354 PUNB0771100 1410 1410 Processed 14/07/2023 3440195605 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
84 JHUNIR PB-17-002-027-001/277
(LALIANWALI) 		2617002000NRG24300620230098129 30/06/2023 GURJANT SINGH 2617002WL002915 GURJANT SINGH 00354 PUNB0771100 1410 1410 Processed 14/07/2023 3440195625 GURJANT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
85 JHUNIR PB-17-002-027-001/40
(LALIANWALI) 		2617002000NRG24300620230098134 30/06/2023 BALDEV KAUR 2617002WL002915 BALDEV KAUR 00354 PUNB0771100 1410 1410 Processed 14/07/2023 3440195628 BALDEV KAUR WO JELLA SINGH PUNJAB NATIONAL BANK(508568)
86 JHUNIR PB-17-002-027-001/46
(LALIANWALI) 		2617002000NRG24300620230098135 30/06/2023 KARMJEET KAUR 2617002WL002915 KARMJEET KAUR 00354 PUNB0771100 1410 1410 Processed 14/07/2023 3440195246 KARAMJEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
87 JHUNIR PB-17-002-027-001/94
(LALIANWALI) 		2617002000NRG24300620230098151 30/06/2023 JAGMEL KAUR 2617002WL002915 JAGMEL KAUR 00354 PUNB0771100 1175 1175 Processed 14/07/2023 3440195247 JASMAIL KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 76699 76699
88 JHUNIR PB-17-002-006-001/163
(BHALIKE) 		2617002000NRG24300620230099317 30/06/2023 BIR SINGH 2617002WL002996 BIR SINGH 00415 SBIN0001382 660 660 Processed 14/07/2023 3440195494 BEER SINGH S/O JAILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 660 660
89 JHUNIR PB-17-002-006-001/61
(BHALIKE) 		2617002000NRG24300620230099346 30/06/2023 CHARANJEET KAUR 2617002WL002996 CHARANJEET KAUR 00415 SBIN0001735 1100 1100 Processed 14/07/2023 3440195655 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
90 JHUNIR PB-17-002-023-001/327
(JOURKIAN) 		2617002000NRG24300620230098630 30/06/2023 SANDEEP KAUR 2617002WL002957 SANDEEP KAUR 00415 SBIN0001735 1002 1002 Processed 14/07/2023 3440195659 MISS SANDEEP KAUR DO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2102 2102
91 JHUNIR PB-17-002-030-001/2
(MIAN) 		2617002000NRG24300620230098213 30/06/2023 BAGHAR SINGH 2617002WL002933 BAGHAR SINGH 00415 SBIN0003261 1818 1818 Processed 14/07/2023 3440195252 MR BAGHARH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
92 JHUNIR PB-17-002-001-001/172
(BAJEWALA) 		2617002000NRG24300620230098272 30/06/2023 JASVIR KAUR 2617002WL002941 JASVIR KAUR 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3440195236 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
93 JHUNIR PB-17-002-001-001/324
(BAJEWALA) 		2617002000NRG24300620230098318 30/06/2023 GURMEL KAUR 2617002WL002943 GURMEL KAUR 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3440195401 GURMAIL KAUR W/O MAJOR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
94 JHUNIR PB-17-002-001-001/328
(BAJEWALA) 		2617002000NRG24300620230098320 30/06/2023 JARNAIL KAUR 2617002WL002943 JARNAIL KAUR 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3440195497 JARNAIL KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
95 JHUNIR PB-17-002-001-001/328
(BAJEWALA) 		2617002000NRG24300620230098319 30/06/2023 TEJA SINGH 2617002WL002943 TEJA SINGH 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3440195488 TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
96 JHUNIR PB-17-002-001-001/466
(BAJEWALA) 		2617002000NRG24300620230099305 30/06/2023 MANJEET KAUR 2617002WL002995 MANJEET KAUR 00415 SBIN0007519 1440 1440 Processed 14/07/2023 3440195503 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
97 JHUNIR PB-17-002-001-001/499
(BAJEWALA) 		2617002000NRG24300620230098273 30/06/2023 JASMEL KAUR 2617002WL002941 JASMEL KAUR 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3440195502 JASMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
98 JHUNIR PB-17-002-001-001/519
(BAJEWALA) 		2617002000NRG24300620230099308 30/06/2023 GURPREET KAUR 2617002WL002995 GURPREET KAUR 00415 SBIN0007519 240 240 Processed 14/07/2023 3440195504 MR GURPREET KAUR STATE BANK OF INDIA(508548)
99 JHUNIR PB-17-002-001-001/572
(BAJEWALA) 		2617002000NRG24300620230098275 30/06/2023 RAJU SINGH 2617002WL002941 RAJU SINGH 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3440195580 MR RAJU SINGH STATE BANK OF INDIA(508548)
100 JHUNIR PB-17-002-001-001/744
(BAJEWALA) 		2617002000NRG24300620230098276 30/06/2023 BANTA SINGH 2617002WL002941 BANTA SINGH 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3440195582 MR BANTA SINGH STATE BANK OF INDIA(508548)
101 JHUNIR PB-17-002-001-001/85
(BAJEWALA) 		2617002000NRG24300620230099311 30/06/2023 KAKA KHAN 2617002WL002995 KAKA KHAN 00415 SBIN0007519 1440 1440 Processed 14/07/2023 3440195430 KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
102 JHUNIR PB-17-002-001-001/86
(BAJEWALA) 		2617002000NRG24300620230098321 30/06/2023 SHINDER KAUR 2617002WL002943 SHINDER KAUR 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3440195496 MRS SINDER KAUR STATE BANK OF INDIA(508548)
103 JHUNIR PB-17-002-001-001/89
(BAJEWALA) 		2617002000NRG24300620230099312 30/06/2023 BHOLA SINGH 2617002WL002995 BHOLA SINGH 00415 SBIN0007519 720 720 Processed 14/07/2023 3440195489 BHOLA SINGH S/O JANG SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
104 JHUNIR PB-17-002-006-001/121
(BHALIKE) 		2617002000NRG24300620230099482 30/06/2023 kala singh 2617002WL003000 kala singh 00415 SBIN0007519 1680 1680 Processed 14/07/2023 3440195664 MR KALA SINGH STATE BANK OF INDIA(508548)
105 JHUNIR PB-17-002-006-001/170
(BHALIKE) 		2617002000NRG24300620230099319 30/06/2023 SARABJEET KAUR 2617002WL002996 SARABJEET KAUR 00415 SBIN0007519 880 880 Processed 14/07/2023 3440195541 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
106 JHUNIR PB-17-002-006-001/207
(BHALIKE) 		2617002000NRG24300620230099326 30/06/2023 MANPREET KAUR 2617002WL002996 MANPREET KAUR 00415 SBIN0007519 1100 1100 Processed 14/07/2023 3440195538 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
107 JHUNIR PB-17-002-006-001/21
(BHALIKE) 		2617002000NRG24300620230099327 30/06/2023 DARSHAN SINGH 2617002WL002996 DARSHAN SINGH 00415 SBIN0007519 1320 1320 Processed 14/07/2023 3440195428 MR DARSHAN SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
108 JHUNIR PB-17-002-006-001/49
(BHALIKE) 		2617002000NRG24300620230099342 30/06/2023 GURMAIL KAUR 2617002WL002996 GURMAIL KAUR 00415 SBIN0007519 1100 1100 Processed 14/07/2023 3440195451 MS GURMEL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
109 JHUNIR PB-17-002-006-001/79
(BHALIKE) 		2617002000NRG24300620230099348 30/06/2023 jarnail kaur 2617002WL002996 jarnail kaur 00415 SBIN0007519 1100 1100 Processed 14/07/2023 3440195485 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
110 JHUNIR PB-17-002-006-001/9
(BHALIKE) 		2617002000NRG24300620230099349 30/06/2023 SHINDER KAUR 2617002WL002996 SHINDER KAUR 00415 SBIN0007519 1100 1100 Processed 14/07/2023 3440195406 SHINDER KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
111 JHUNIR PB-17-002-021-001/175
(JHERIA WALI) 		2617002000NRG24300620230099353 30/06/2023 MALKIT KAUR 2617002WL002997 MALKIT KAUR 00415 SBIN0007519 540 540 Processed 14/07/2023 3440195661 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
112 JHUNIR PB-17-002-021-001/187
(JHERIA WALI) 		2617002000NRG24300620230098397 30/06/2023 KULDIP SINGH 2617002WL002947 KULDIP SINGH 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3440195509 KULDEEP SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
113 JHUNIR PB-17-002-021-001/204
(JHERIA WALI) 		2617002000NRG24300620230099355 30/06/2023 SOMA RANI 2617002WL002997 SOMA RANI 00415 SBIN0007519 1080 1080 Processed 14/07/2023 3440195405 MRS SOMA RANI STATE BANK OF INDIA(508548)
114 JHUNIR PB-17-002-021-001/21
(JHERIA WALI) 		2617002000NRG24300620230099356 30/06/2023 GURCHARAN SINGH 2617002WL002997 GURCHARAN SINGH 00415 SBIN0007519 180 180 Processed 14/07/2023 3440195666 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
115 JHUNIR PB-17-002-021-001/363
(JHERIA WALI) 		2617002000NRG24300620230099357 30/06/2023 PARAMJEET KAUR 2617002WL002997 PARAMJEET KAUR 00415 SBIN0007519 1080 1080 Processed 14/07/2023 3440195404 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
116 JHUNIR PB-17-002-021-001/436
(JHERIA WALI) 		2617002000NRG24300620230099359 30/06/2023 GURMEET KAUR 2617002WL002997 GURMEET KAUR 00415 SBIN0007519 540 540 Processed 14/07/2023 3440195486 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
117 JHUNIR PB-17-002-021-001/458
(JHERIA WALI) 		2617002000NRG24300620230099360 30/06/2023 PARWINDER KAUR 2617002WL002997 PARWINDER KAUR 00415 SBIN0007519 1080 1080 Processed 14/07/2023 3440195473 MRS PARWINDAR KAUR STATE BANK OF INDIA(508548)
118 JHUNIR PB-17-002-021-001/50
(JHERIA WALI) 		2617002000NRG24300620230099361 30/06/2023 SUKHWINDER KAUR 2617002WL002997 SUKHWINDER KAUR 00415 SBIN0007519 720 720 Processed 14/07/2023 3440195416 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
119 JHUNIR PB-17-002-021-001/53
(JHERIA WALI) 		2617002000NRG24300620230099362 30/06/2023 JASWINDER KAUR 2617002WL002997 JASWINDER KAUR 00415 SBIN0007519 720 720 Processed 14/07/2023 3440195417 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
120 JHUNIR PB-17-002-021-001/555
(JHERIA WALI) 		2617002000NRG24300620230098400 30/06/2023 JASVIR SINGH 2617002WL002947 JASVIR SINGH 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3440195581 JASVIR SINGH STATE BANK OF INDIA(508548)
121 JHUNIR PB-17-002-021-001/58
(JHERIA WALI) 		2617002000NRG24300620230099363 30/06/2023 Sarbjit kaur 2617002WL002997 Sarbjit kaur 00415 SBIN0007519 1080 1080 Processed 14/07/2023 3440195600 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
122 JHUNIR PB-17-002-023-001/120
(JOURKIAN) 		2617002000NRG24300620230098546 30/06/2023 KARAMJEET KAUR 2617002WL002957 KARAMJEET KAUR 00415 SBIN0007519 1002 1002 Processed 14/07/2023 3440195657 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 JHUNIR PB-17-002-023-001/127
(JOURKIAN) 		2617002000NRG24300620230098549 30/06/2023 SIKANDER SINGH 2617002WL002957 SIKANDER SINGH 00415 SBIN0007519 1002 1002 Processed 14/07/2023 3440195663 MR SAKANDER SINGH STATE BANK OF INDIA(508548)
124 JHUNIR PB-17-002-023-001/128
(JOURKIAN) 		2617002000NRG24300620230098550 30/06/2023 SARABJIT KAUR 2617002WL002957 SARABJIT KAUR 00415 SBIN0007519 835 835 Processed 14/07/2023 3440195680 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
125 JHUNIR PB-17-002-023-001/14
(JOURKIAN) 		2617002000NRG24300620230098557 30/06/2023 BIRBAL SINGH 2617002WL002957 BIRBAL SINGH 00415 SBIN0007519 1002 1002 Processed 14/07/2023 3440195667 MR BIRBALA SINGH STATE BANK OF INDIA(508548)
126 JHUNIR PB-17-002-023-001/142
(JOURKIAN) 		2617002000NRG24300620230098559 30/06/2023 JASVIR KAUR 2617002WL002957 JASVIR KAUR 00415 SBIN0007519 1002 1002 Processed 14/07/2023 3440195249 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 JHUNIR PB-17-002-023-001/150
(JOURKIAN) 		2617002000NRG24300620230098564 30/06/2023 KIRANPAL KAUR 2617002WL002957 KIRANPAL KAUR 00415 SBIN0007519 1002 1002 Processed 14/07/2023 3440195678 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
128 JHUNIR PB-17-002-023-001/27
(JOURKIAN) 		2617002000NRG24300620230098610 30/06/2023 HARPAL KAUR 2617002WL002957 HARPAL KAUR 00415 SBIN0007519 835 835 Processed 14/07/2023 3440195238 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
129 JHUNIR PB-17-002-023-001/34
(JOURKIAN) 		2617002000NRG24300620230098632 30/06/2023 GURMEET KAUR 2617002WL002957 GURMEET KAUR 00415 SBIN0007519 835 835 Processed 14/07/2023 3440195677 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
130 JHUNIR PB-17-002-023-001/46
(JOURKIAN) 		2617002000NRG24300620230098637 30/06/2023 SURJEET KAUR 2617002WL002957 SURJEET KAUR 00415 SBIN0007519 1002 1002 Processed 14/07/2023 3440195442 MRS SURJIT KAUR WO BORIA SINGH STATE BANK OF INDIA(508548)
131 JHUNIR PB-17-002-023-001/58
(JOURKIAN) 		2617002000NRG24300620230098642 30/06/2023 BHOLA SINGH 2617002WL002957 BHOLA SINGH 00415 SBIN0007519 1002 1002 Processed 14/07/2023 3440195498 MR BHOLA SINGH SO BAGHA SINGH STATE BANK OF INDIA(508548)
132 JHUNIR PB-17-002-023-001/6
(JOURKIAN) 		2617002000NRG24300620230098644 30/06/2023 SHINDER KAUR 2617002WL002957 SHINDER KAUR 00415 SBIN0007519 835 835 Processed 14/07/2023 3440195669 MRS SINDER KAUR STATE BANK OF INDIA(508548)
133 JHUNIR PB-17-002-023-001/60
(JOURKIAN) 		2617002000NRG24300620230098646 30/06/2023 JASVIR KAUR 2617002WL002957 JASVIR KAUR 00415 SBIN0007519 334 334 Processed 14/07/2023 3440195234 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
134 JHUNIR PB-17-002-023-001/9
(JOURKIAN) 		2617002000NRG24300620230098651 30/06/2023 GURPYAR KAUR 2617002WL002957 GURPYAR KAUR 00415 SBIN0007519 1002 1002 Processed 14/07/2023 3440195248 MRS GURPIYAR KAUR STATE BANK OF INDIA(508548)
135 JHUNIR PB-17-002-023-001/98
(JOURKIAN) 		2617002000NRG24300620230098653 30/06/2023 AMARJEET KAUR 2617002WL002957 AMARJEET KAUR 00415 SBIN0007519 1002 1002 Processed 14/07/2023 3440195681 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
136 JHUNIR PB-17-002-030-001/169
(MIAN) 		2617002000NRG24300620230098211 30/06/2023 SARABJEET KAUR 2617002WL002933 SARABJEET KAUR 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3440195425 MS SARABJEET KAUR WO JAGMEL SINGH STATE BANK OF INDIA(508548)
137 JHUNIR PB-17-002-035-001/148
(RAIPUR) 		2617002000NRG24300620230098657 30/06/2023 MANDER SINGH 2617002WL002960 MANDER SINGH 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3440195639 MR MANDER SINGH STATE BANK OF INDIA(508548)
138 JHUNIR PB-17-002-035-001/197
(RAIPUR) 		2617002000NRG24300620230098658 30/06/2023 MISHRA SINGH 2617002WL002960 MISHRA SINGH 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3440195658 MR MISHRA SINGH STATE BANK OF INDIA(508548)
139 JHUNIR PB-17-002-035-001/197
(RAIPUR) 		2617002000NRG24300620230098659 30/06/2023 NASIB KAUR 2617002WL002960 NASIB KAUR 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3440195507 MRS NASIB KAUR STATE BANK OF INDIA(508548)
140 JHUNIR PB-17-002-035-001/796
(RAIPUR) 		2617002000NRG24300620230098660 30/06/2023 DARSHAN SINGH 2617002WL002960 DARSHAN SINGH 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3440195660 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
141 JHUNIR PB-17-002-039-001/38
(TANDIAN) 		2617002000NRG24300620230098427 30/06/2023 JEET SINGH 2617002WL002949 JEET SINGH 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3440195656 MR JEET SINGH DSSO PLA 46209 STATE BANK OF INDIA(508548)
142 JHUNIR PB-17-002-041-001/81
(ULLAK) 		2617002000NRG24300620230098703 30/06/2023 SUKHPAL KAUR 2617002WL002977 SUKHPAL KAUR 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3440195251 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62738 62738
143 JHUNIR PB-17-002-006-001/11
(BHALIKE) 		2617002000NRG24300620230099313 30/06/2023 KARAMJIT KAUR 2617002WL002996 KARAMJIT KAUR 00415 SBIN0016148 440 440 Processed 14/07/2023 3440195398 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
144 JHUNIR PB-17-002-006-001/128
(BHALIKE) 		2617002000NRG24300620230099483 30/06/2023 manjeet kaur 2617002WL003000 manjeet kaur 00415 SBIN0016148 1680 1680 Processed 14/07/2023 3440195392 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
145 JHUNIR PB-17-002-006-001/13
(BHALIKE) 		2617002000NRG24300620230099484 30/06/2023 CHARANJEET KAUR 2617002WL003000 CHARANJEET KAUR 00415 SBIN0016148 1680 1680 Processed 14/07/2023 3440195537 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
146 JHUNIR PB-17-002-006-001/132
(BHALIKE) 		2617002000NRG24300620230099314 30/06/2023 KARNAIL KAUR 2617002WL002996 KARNAIL KAUR 00415 SBIN0016148 1100 1100 Processed 14/07/2023 3440195391 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
147 JHUNIR PB-17-002-006-001/137
(BHALIKE) 		2617002000NRG24300620230099315 30/06/2023 GURMEET KAUR 2617002WL002996 GURMEET KAUR 00415 SBIN0016148 880 880 Processed 14/07/2023 3440195410 GURMIT KAUR W/O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
148 JHUNIR PB-17-002-006-001/145
(BHALIKE) 		2617002000NRG24300620230099485 30/06/2023 JASVIR KAUR 2617002WL003000 JASVIR KAUR 00415 SBIN0016148 1680 1680 Processed 14/07/2023 3440195411 MRS JASVIR KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
149 JHUNIR PB-17-002-006-001/17
(BHALIKE) 		2617002000NRG24300620230099318 30/06/2023 KARAMJIT KAUR 2617002WL002996 KARAMJIT KAUR 00415 SBIN0016148 880 880 Processed 14/07/2023 3440195390 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
150 JHUNIR PB-17-002-006-001/173
(BHALIKE) 		2617002000NRG24300620230099320 30/06/2023 TARSEM SINGH 2617002WL002996 TARSEM SINGH 00415 SBIN0016148 880 880 Processed 14/07/2023 3440195408 MR TARSEM SINGH SO JANGEER SINGH STATE BANK OF INDIA(508548)
151 JHUNIR PB-17-002-006-001/18
(BHALIKE) 		2617002000NRG24300620230099321 30/06/2023 BHOLA SINGH 2617002WL002996 BHOLA SINGH 00415 SBIN0016148 1100 1100 Processed 14/07/2023 3440195393 BHOLA SINGH S/O LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
152 JHUNIR PB-17-002-006-001/210
(BHALIKE) 		2617002000NRG24300620230099328 30/06/2023 MANDER SINGH 2617002WL002996 MANDER SINGH 00415 SBIN0016148 880 880 Processed 14/07/2023 3440195403 MANDER SINGH S/O HARNEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
153 JHUNIR PB-17-002-006-001/23
(BHALIKE) 		2617002000NRG24300620230099333 30/06/2023 CHARANJEET KAUR 2617002WL002996 CHARANJEET KAUR 00415 SBIN0016148 1100 1100 Processed 14/07/2023 3440195421 MS CHARANJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
154 JHUNIR PB-17-002-006-001/25
(BHALIKE) 		2617002000NRG24300620230099335 30/06/2023 BHOLA SINGH 2617002WL002996 BHOLA SINGH 00415 SBIN0016148 1100 1100 Processed 14/07/2023 3440195420 BHOLA SINGH S/O JOGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
155 JHUNIR PB-17-002-006-001/26
(BHALIKE) 		2617002000NRG24300620230099487 30/06/2023 GURMEET KAUR 2617002WL003000 GURMEET KAUR 00415 SBIN0016148 1680 1680 Processed 14/07/2023 3440195402 MRS GURMEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
156 JHUNIR PB-17-002-006-001/29
(BHALIKE) 		2617002000NRG24300620230099336 30/06/2023 AMARJIT KAUR 2617002WL002996 AMARJIT KAUR 00415 SBIN0016148 220 220 Processed 14/07/2023 3440195418 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
157 JHUNIR PB-17-002-006-001/32
(BHALIKE) 		2617002000NRG24300620230099338 30/06/2023 KARAMJIT KAUR 2617002WL002996 KARAMJIT KAUR 00415 SBIN0016148 440 440 Processed 14/07/2023 3440195395 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
158 JHUNIR PB-17-002-006-001/34
(BHALIKE) 		2617002000NRG24300620230099339 30/06/2023 PARAMJIT KAUR 2617002WL002996 PARAMJIT KAUR 00415 SBIN0016148 660 660 Processed 14/07/2023 3440195407 MRS PARAMJIT KAUR WO IQUBAL SINGH STATE BANK OF INDIA(508548)
159 JHUNIR PB-17-002-006-001/39
(BHALIKE) 		2617002000NRG24300620230099340 30/06/2023 manjeet kaur 2617002WL002996 manjeet kaur 00415 SBIN0016148 660 660 Processed 14/07/2023 3440195389 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
160 JHUNIR PB-17-002-006-001/48
(BHALIKE) 		2617002000NRG24300620230099341 30/06/2023 GURMAIL SINGH 2617002WL002996 GURMAIL SINGH 00415 SBIN0016148 660 660 Processed 14/07/2023 3440195409 MRS GURMAIL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
161 JHUNIR PB-17-002-006-001/55
(BHALIKE) 		2617002000NRG24300620230099343 30/06/2023 SUKHDEV KAUR 2617002WL002996 SUKHDEV KAUR 00415 SBIN0016148 660 660 Processed 14/07/2023 3440195397 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
162 JHUNIR PB-17-002-006-001/56
(BHALIKE) 		2617002000NRG24300620230099344 30/06/2023 SHINDER KAUR 2617002WL002996 SHINDER KAUR 00415 SBIN0016148 220 220 Processed 14/07/2023 3440195394 MS SHINDER KAUR STATE BANK OF INDIA(508548)
163 JHUNIR PB-17-002-006-001/64
(BHALIKE) 		2617002000NRG24300620230099347 30/06/2023 GURNAM KAUR 2617002WL002996 GURNAM KAUR 00415 SBIN0016148 1100 1100 Processed 14/07/2023 3440195399 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
164 JHUNIR PB-17-002-006-001/9
(BHALIKE) 		2617002000NRG24300620230099350 30/06/2023 MAHINDER SINGH 2617002WL002996 MAHINDER SINGH 00415 SBIN0016148 880 880 Processed 14/07/2023 3440195452 MAHINDER SINGH S/O GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
165 JHUNIR PB-17-002-006-001/95
(BHALIKE) 		2617002000NRG24300620230099351 30/06/2023 BALJIT KAUR 2617002WL002996 BALJIT KAUR 00415 SBIN0016148 660 660 Processed 14/07/2023 3440195396 MANJIT KAUR W/O BIKKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
166 JHUNIR PB-17-002-023-001/1
(JOURKIAN) 		2617002000NRG24300620230098539 30/06/2023 BHAJAN KAUR 2617002WL002957 BHAJAN KAUR 00415 SBIN0016148 501 501 Processed 14/07/2023 3440195477 MRS BHAJAN KAUR WO JAILA SINGH STATE BANK OF INDIA(508548)
167 JHUNIR PB-17-002-023-001/105
(JOURKIAN) 		2617002000NRG24300620230098540 30/06/2023 ANGREJ KAUR 2617002WL002957 ANGREJ KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195255 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
168 JHUNIR PB-17-002-023-001/106
(JOURKIAN) 		2617002000NRG24300620230098542 30/06/2023 BALJIT KAUR 2617002WL002957 BALJIT KAUR 00415 SBIN0016148 668 668 Processed 14/07/2023 3440195684 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
169 JHUNIR PB-17-002-023-001/106
(JOURKIAN) 		2617002000NRG24300620230098541 30/06/2023 BUTA SINGH 2617002WL002957 BUTA SINGH 00415 SBIN0016148 334 334 Processed 14/07/2023 3440195589 MR BOOTA SINGH SO GOLU SINGH STATE BANK OF INDIA(508548)
170 JHUNIR PB-17-002-023-001/113
(JOURKIAN) 		2617002000NRG24300620230098543 30/06/2023 JAGJIT SINGH 2617002WL002957 JAGJIT SINGH 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195654 MR JAGJIT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
171 JHUNIR PB-17-002-023-001/116
(JOURKIAN) 		2617002000NRG24300620230098544 30/06/2023 JASVIR KAUR 2617002WL002957 JASVIR KAUR 00415 SBIN0016148 668 668 Processed 14/07/2023 3440195682 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
172 JHUNIR PB-17-002-023-001/118
(JOURKIAN) 		2617002000NRG24300620230098545 30/06/2023 BOOTA SINGH 2617002WL002957 BOOTA SINGH 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195585 MR BOOTA SINGH STATE BANK OF INDIA(508548)
173 JHUNIR PB-17-002-023-001/121
(JOURKIAN) 		2617002000NRG24300620230098547 30/06/2023 SUKHPAL KAUR 2617002WL002957 SUKHPAL KAUR 00415 SBIN0016148 835 835 Processed 14/07/2023 3440195519 MRS SUKHPAL KAUR WO DYAL SINGH STATE BANK OF INDIA(508548)
174 JHUNIR PB-17-002-023-001/122
(JOURKIAN) 		2617002000NRG24300620230098548 30/06/2023 MALKIT SINGH 2617002WL002957 MALKIT SINGH 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195419 MR MALKEET SINGH SO BHAN SINGH STATE BANK OF INDIA(508548)
175 JHUNIR PB-17-002-023-001/13
(JOURKIAN) 		2617002000NRG24300620230098551 30/06/2023 JASWINDER KAUR 2617002WL002957 JASWINDER KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195548 MRS JASWINDER KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
176 JHUNIR PB-17-002-023-001/132
(JOURKIAN) 		2617002000NRG24300620230098552 30/06/2023 SITA SINGH 2617002WL002957 SITA SINGH 00415 SBIN0016148 835 835 Processed 14/07/2023 3440195470 MR SEETA SINGH SO RONAK SINGH STATE BANK OF INDIA(508548)
177 JHUNIR PB-17-002-023-001/133
(JOURKIAN) 		2617002000NRG24300620230098553 30/06/2023 BALJINDER KAUR 2617002WL002957 BALJINDER KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195521 MRS BALJINDER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
178 JHUNIR PB-17-002-023-001/136
(JOURKIAN) 		2617002000NRG24300620230098554 30/06/2023 JAGTAR SINGH 2617002WL002957 JAGTAR SINGH 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195591 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
179 JHUNIR PB-17-002-023-001/138
(JOURKIAN) 		2617002000NRG24300620230098555 30/06/2023 HARBANS SINGH 2617002WL002957 HARBANS SINGH 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195228 MR HARBANS SINGH STATE BANK OF INDIA(508548)
180 JHUNIR PB-17-002-023-001/143
(JOURKIAN) 		2617002000NRG24300620230098560 30/06/2023 GURMEET SINGH 2617002WL002957 GURMEET SINGH 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195426 MR GURMEET SINGH SO PALA SINGH STATE BANK OF INDIA(508548)
181 JHUNIR PB-17-002-023-001/145
(JOURKIAN) 		2617002000NRG24300620230098561 30/06/2023 RANJIT KAUR 2617002WL002957 RANJIT KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195674 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
182 JHUNIR PB-17-002-023-001/149
(JOURKIAN) 		2617002000NRG24300620230098562 30/06/2023 TAR SINGH 2617002WL002957 TAR SINGH 00415 SBIN0016148 835 835 Processed 14/07/2023 3440195596 MR TAR SINGH SO NOJI RAM STATE BANK OF INDIA(508548)
183 JHUNIR PB-17-002-023-001/15
(JOURKIAN) 		2617002000NRG24300620230098563 30/06/2023 MANDEEP KAUR 2617002WL002957 MANDEEP KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195466 MRS SANDEEP KAUR WO JORA SINGH STATE BANK OF INDIA(508548)
184 JHUNIR PB-17-002-023-001/155
(JOURKIAN) 		2617002000NRG24300620230098565 30/06/2023 BALJINDER KAUR 2617002WL002957 BALJINDER KAUR 00415 SBIN0016148 835 835 Processed 14/07/2023 3440195527 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 JHUNIR PB-17-002-023-001/156
(JOURKIAN) 		2617002000NRG24300620230098566 30/06/2023 GURMEET KAUR 2617002WL002957 GURMEET KAUR 00415 SBIN0016148 334 334 Processed 14/07/2023 3440195475 MRS GURMIT KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
186 JHUNIR PB-17-002-023-001/160
(JOURKIAN) 		2617002000NRG24300620230098567 30/06/2023 AMANDEEP KAUR 2617002WL002957 AMANDEEP KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195518 MRS AMANDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
187 JHUNIR PB-17-002-023-001/167
(JOURKIAN) 		2617002000NRG24300620230098568 30/06/2023 KAKA SINGH 2617002WL002957 KAKA SINGH 00415 SBIN0016148 835 835 Processed 14/07/2023 3440195467 MR KAKA SINGH SO MITHA SINGH STATE BANK OF INDIA(508548)
188 JHUNIR PB-17-002-023-001/17
(JOURKIAN) 		2617002000NRG24300620230098569 30/06/2023 VIRPAL KAUR 2617002WL002957 VIRPAL KAUR 00415 SBIN0016148 835 835 Processed 14/07/2023 3440195388 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
189 JHUNIR PB-17-002-023-001/173
(JOURKIAN) 		2617002000NRG24300620230098570 30/06/2023 MANJIT KAUR 2617002WL002957 MANJIT KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195468 MR BALBIR SINGH SO GOLU SINGH STATE BANK OF INDIA(508548)
190 JHUNIR PB-17-002-023-001/175
(JOURKIAN) 		2617002000NRG24300620230098572 30/06/2023 KULWINDER SINGH 2617002WL002957 KULWINDER SINGH 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195653 MR KULWINDER SINGH SO BARA SINGH STATE BANK OF INDIA(508548)
191 JHUNIR PB-17-002-023-001/175
(JOURKIAN) 		2617002000NRG24300620230098571 30/06/2023 SHINDER KAUR 2617002WL002957 SHINDER KAUR 00415 SBIN0016148 835 835 Processed 14/07/2023 3440195578 MRS SINDER KAUR STATE BANK OF INDIA(508548)
192 JHUNIR PB-17-002-023-001/177
(JOURKIAN) 		2617002000NRG24300620230098573 30/06/2023 GURJANT KAUR 2617002WL002957 GURJANT KAUR 00415 SBIN0016148 334 334 Processed 14/07/2023 3440195441 MRS GURJANT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
193 JHUNIR PB-17-002-023-001/180
(JOURKIAN) 		2617002000NRG24300620230098574 30/06/2023 MANJIT KAUR 2617002WL002957 MANJIT KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195665 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
194 JHUNIR PB-17-002-023-001/181
(JOURKIAN) 		2617002000NRG24300620230098575 30/06/2023 MANTY KAUR 2617002WL002957 MANTY KAUR 00415 SBIN0016148 167 167 Processed 14/07/2023 3440195501 MRS MANTY KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
195 JHUNIR PB-17-002-023-001/186
(JOURKIAN) 		2617002000NRG24300620230098576 30/06/2023 GURSEWAK SINGH 2617002WL002957 GURSEWAK SINGH 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195429 MR GURSEWAK SINGH SO BOOTA SINGH STATE BANK OF INDIA(508548)
196 JHUNIR PB-17-002-023-001/188
(JOURKIAN) 		2617002000NRG24300620230098577 30/06/2023 LABH SINGH 2617002WL002957 LABH SINGH 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195679 MR LABH SINGH STATE BANK OF INDIA(508548)
197 JHUNIR PB-17-002-023-001/194
(JOURKIAN) 		2617002000NRG24300620230098578 30/06/2023 SUKHPREET KAUR 2617002WL002957 SUKHPREET KAUR 00415 SBIN0016148 668 668 Processed 14/07/2023 3440195476 MRS SUKHPREET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
198 JHUNIR PB-17-002-023-001/195
(JOURKIAN) 		2617002000NRG24300620230098579 30/06/2023 MANDEEP KAUR 2617002WL002957 MANDEEP KAUR 00415 SBIN0016148 167 167 Processed 14/07/2023 3440195482 MRS MANDEEP KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
199 JHUNIR PB-17-002-023-001/196
(JOURKIAN) 		2617002000NRG24300620230098580 30/06/2023 BHOLA SINGH 2617002WL002957 BHOLA SINGH 00415 SBIN0016148 334 334 Processed 14/07/2023 3440195490 MR BHOLA SINGH STATE BANK OF INDIA(508548)
200 JHUNIR PB-17-002-023-001/196
(JOURKIAN) 		2617002000NRG24300620230098581 30/06/2023 KIRANJIT KAUR 2617002WL002957 KIRANJIT KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195400 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
201 JHUNIR PB-17-002-023-001/2
(JOURKIAN) 		2617002000NRG24300620230098582 30/06/2023 virpal kaur 2617002WL002957 virpal kaur 00415 SBIN0016148 334 334 Processed 14/07/2023 3440195478 MRS VEERPAL KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
202 JHUNIR PB-17-002-023-001/206
(JOURKIAN) 		2617002000NRG24300620230098584 30/06/2023 JASWINDER KAUR 2617002WL002957 JASWINDER KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195492 MRS JASWINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
203 JHUNIR PB-17-002-023-001/211
(JOURKIAN) 		2617002000NRG24300620230098586 30/06/2023 JASVIR KAUR 2617002WL002957 JASVIR KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195514 MRS JASVIR KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
204 JHUNIR PB-17-002-023-001/215
(JOURKIAN) 		2617002000NRG24300620230098587 30/06/2023 SUKHJIT KAUR 2617002WL002957 SUKHJIT KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195479 MRS SUKHJIT KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
205 JHUNIR PB-17-002-023-001/216
(JOURKIAN) 		2617002000NRG24300620230098589 30/06/2023 JASWINDER KAUR 2617002WL002957 JASWINDER KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195233 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
206 JHUNIR PB-17-002-023-001/216
(JOURKIAN) 		2617002000NRG24300620230098588 30/06/2023 KEWAL SINGH 2617002WL002957 KEWAL SINGH 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195232 MR KEWAL SINGH STATE BANK OF INDIA(508548)
207 JHUNIR PB-17-002-023-001/218
(JOURKIAN) 		2617002000NRG24300620230098590 30/06/2023 KULWINDER KAUR 2617002WL002957 KULWINDER KAUR 00415 SBIN0016148 835 835 Processed 14/07/2023 3440195675 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
208 JHUNIR PB-17-002-023-001/219
(JOURKIAN) 		2617002000NRG24300620230098591 30/06/2023 HARPREET KAUR 2617002WL002957 HARPREET KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195683 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 JHUNIR PB-17-002-023-001/22
(JOURKIAN) 		2617002000NRG24300620230098592 30/06/2023 KARAMJEET KAUR 2617002WL002957 KARAMJEET KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195472 MRS KARAMJEET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
210 JHUNIR PB-17-002-023-001/220
(JOURKIAN) 		2617002000NRG24300620230098593 30/06/2023 SUKHWINDER KAUR 2617002WL002957 SUKHWINDER KAUR 00415 SBIN0016148 501 501 Processed 14/07/2023 3440195517 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 JHUNIR PB-17-002-023-001/222
(JOURKIAN) 		2617002000NRG24300620230098594 30/06/2023 SUKHWINDER KAUR 2617002WL002957 SUKHWINDER KAUR 00415 SBIN0016148 668 668 Processed 14/07/2023 3440195227 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
212 JHUNIR PB-17-002-023-001/225
(JOURKIAN) 		2617002000NRG24300620230098595 30/06/2023 GURMEET KAUR 2617002WL002957 GURMEET KAUR 00415 SBIN0016148 835 835 Processed 14/07/2023 3440195432 MS GARMEET KAUR WO BALOR SINGH STATE BANK OF INDIA(508548)
213 JHUNIR PB-17-002-023-001/233
(JOURKIAN) 		2617002000NRG24300620230098597 30/06/2023 SANDEEP KAUR 2617002WL002957 SANDEEP KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195515 MRS SANDEEP KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
214 JHUNIR PB-17-002-023-001/237
(JOURKIAN) 		2617002000NRG24300620230098598 30/06/2023 PARAMJEET KAUR 2617002WL002957 PARAMJEET KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195433 MR PARAMJIT KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
215 JHUNIR PB-17-002-023-001/24
(JOURKIAN) 		2617002000NRG24300620230098599 30/06/2023 HARJEET KAUR 2617002WL002957 HARJEET KAUR 00415 SBIN0016148 334 334 Processed 14/07/2023 3440195516 MRS SUKHJEET KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
216 JHUNIR PB-17-002-023-001/240
(JOURKIAN) 		2617002000NRG24300620230098600 30/06/2023 JASWINDER KAUR 2617002WL002957 JASWINDER KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195520 MRS JASWINDER KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
217 JHUNIR PB-17-002-023-001/246
(JOURKIAN) 		2617002000NRG24300620230098601 30/06/2023 VEERA KAUR 2617002WL002957 VEERA KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195500 MRS BEERA KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
218 JHUNIR PB-17-002-023-001/254
(JOURKIAN) 		2617002000NRG24300620230098602 30/06/2023 PARMJEET KAUR 2617002WL002957 PARMJEET KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195481 MRS PARAMJIT KAUR WO SUKHNAND SINGH STATE BANK OF INDIA(508548)
219 JHUNIR PB-17-002-023-001/255
(JOURKIAN) 		2617002000NRG24300620230098603 30/06/2023 JASWINDER KAUR 2617002WL002957 JASWINDER KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195491 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 JHUNIR PB-17-002-023-001/26
(JOURKIAN) 		2617002000NRG24300620230098605 30/06/2023 NAJAR SINGH 2617002WL002957 NAJAR SINGH 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195590 MR NAJAR SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
221 JHUNIR PB-17-002-023-001/26
(JOURKIAN) 		2617002000NRG24300620230098604 30/06/2023 SHINDER KAUR 2617002WL002957 SHINDER KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195231 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
222 JHUNIR PB-17-002-023-001/265
(JOURKIAN) 		2617002000NRG24300620230098606 30/06/2023 SARABJIT KAUR 2617002WL002957 SARABJIT KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195513 MRS SARABJIT KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
223 JHUNIR PB-17-002-023-001/266
(JOURKIAN) 		2617002000NRG24300620230098607 30/06/2023 SANDEEP KAUR 2617002WL002957 SANDEEP KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195524 MRS SANDEEP KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
224 JHUNIR PB-17-002-023-001/269
(JOURKIAN) 		2617002000NRG24300620230098608 30/06/2023 MANPREET KAUR 2617002WL002957 MANPREET KAUR 00415 SBIN0016148 835 835 Processed 14/07/2023 3440195529 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
225 JHUNIR PB-17-002-023-001/270
(JOURKIAN) 		2617002000NRG24300620230098611 30/06/2023 RAJWINDER KAUR 2617002WL002957 RAJWINDER KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195523 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 JHUNIR PB-17-002-023-001/274
(JOURKIAN) 		2617002000NRG24300620230098612 30/06/2023 RAJU KAUR 2617002WL002957 RAJU KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195415 MS RAJU KAUR WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
227 JHUNIR PB-17-002-023-001/276
(JOURKIAN) 		2617002000NRG24300620230098613 30/06/2023 LAKHWINDER KAUR 2617002WL002957 LAKHWINDER KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195597 MRS LAKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
228 JHUNIR PB-17-002-023-001/277
(JOURKIAN) 		2617002000NRG24300620230098614 30/06/2023 SATVEER KAUR 2617002WL002957 SATVEER KAUR 00415 SBIN0016148 668 668 Processed 14/07/2023 3440195526 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
229 JHUNIR PB-17-002-023-001/279
(JOURKIAN) 		2617002000NRG24300620230098615 30/06/2023 AMANDEEP KAUR 2617002WL002957 AMANDEEP KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195547 MRS AMANDEEP KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
230 JHUNIR PB-17-002-023-001/28
(JOURKIAN) 		2617002000NRG24300620230098616 30/06/2023 CHANAN SINGH 2617002WL002957 CHANAN SINGH 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195422 MR CHANAN SINGH SO KIRPAL SINGH STATE BANK OF INDIA(508548)
231 JHUNIR PB-17-002-023-001/28
(JOURKIAN) 		2617002000NRG24300620230098617 30/06/2023 DALIP KAUR 2617002WL002957 DALIP KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195237 MRS DALEEP KAUR STATE BANK OF INDIA(508548)
232 JHUNIR PB-17-002-023-001/3
(JOURKIAN) 		2617002000NRG24300620230098619 30/06/2023 LEELA SINGH 2617002WL002957 LEELA SINGH 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195413 MR LEELA SINGH SO MARHA SINGH STATE BANK OF INDIA(508548)
233 JHUNIR PB-17-002-023-001/30
(JOURKIAN) 		2617002000NRG24300620230098620 30/06/2023 SUKHDEEP KAUR 2617002WL002957 SUKHDEEP KAUR 00415 SBIN0016148 835 835 Processed 14/07/2023 3440195672 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
234 JHUNIR PB-17-002-023-001/307
(JOURKIAN) 		2617002000NRG24300620230098622 30/06/2023 RAJVIR KAUR 2617002WL002957 RAJVIR KAUR 00415 SBIN0016148 835 835 Processed 14/07/2023 3440195531 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
235 JHUNIR PB-17-002-023-001/308
(JOURKIAN) 		2617002000NRG24300620230098623 30/06/2023 lakhveer kaur 2617002WL002957 lakhveer kaur 00415 SBIN0016148 835 835 Processed 14/07/2023 3440195522 MRS LAKHVEER KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
236 JHUNIR PB-17-002-023-001/31
(JOURKIAN) 		2617002000NRG24300620230098624 30/06/2023 CHEENA SINGH 2617002WL002957 CHEENA SINGH 00415 SBIN0016148 668 668 Processed 14/07/2023 3440195662 MR CHEENA SINGH STATE BANK OF INDIA(508548)
237 JHUNIR PB-17-002-023-001/318
(JOURKIAN) 		2617002000NRG24300620230098626 30/06/2023 LAKHVIR KAUR 2617002WL002957 LAKHVIR KAUR 00415 SBIN0016148 835 835 Processed 14/07/2023 3440195535 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
238 JHUNIR PB-17-002-023-001/32
(JOURKIAN) 		2617002000NRG24300620230098627 30/06/2023 GURMAIL SINGH 2617002WL002957 GURMAIL SINGH 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195235 MR GURMEL SINGH STATE BANK OF INDIA(508548)
239 JHUNIR PB-17-002-023-001/324
(JOURKIAN) 		2617002000NRG24300620230098628 30/06/2023 KARAMJIT KAUR 2617002WL002957 KARAMJIT KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195528 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 JHUNIR PB-17-002-023-001/327
(JOURKIAN) 		2617002000NRG24300620230098629 30/06/2023 MANPREET SINGH 2617002WL002957 MANPREET SINGH 00415 SBIN0016148 1002 1002 Processed 15/07/2023 3440195592 Mr. MANPREET SINGH S/O GURJANT SINGH INDIAN BANK(607105)
241 JHUNIR PB-17-002-023-001/33
(JOURKIAN) 		2617002000NRG24300620230098631 30/06/2023 MANDEEP KAUR 2617002WL002957 MANDEEP KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195230 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
242 JHUNIR PB-17-002-023-001/37
(JOURKIAN) 		2617002000NRG24300620230098633 30/06/2023 RANI KAUR 2617002WL002957 RANI KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195254 MRS RANI KAUR STATE BANK OF INDIA(508548)
243 JHUNIR PB-17-002-023-001/39
(JOURKIAN) 		2617002000NRG24300620230098634 30/06/2023 SURJEET KAUR 2617002WL002957 SURJEET KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195673 MRS SARJEET KAUR STATE BANK OF INDIA(508548)
244 JHUNIR PB-17-002-023-001/40
(JOURKIAN) 		2617002000NRG24300620230098635 30/06/2023 GURMAIL KAUR 2617002WL002957 GURMAIL KAUR 00415 SBIN0016148 501 501 Processed 14/07/2023 3440195539 MRS GURMEL KAUR WO GHONA SINGH STATE BANK OF INDIA(508548)
245 JHUNIR PB-17-002-023-001/41
(JOURKIAN) 		2617002000NRG24300620230098636 30/06/2023 JASMAIL KAUR 2617002WL002957 JASMAIL KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195493 MRS JASMEL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
246 JHUNIR PB-17-002-023-001/48
(JOURKIAN) 		2617002000NRG24300620230098638 30/06/2023 HARJINDER KAUR 2617002WL002957 HARJINDER KAUR 00415 SBIN0016148 668 668 Processed 14/07/2023 3440195387 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
247 JHUNIR PB-17-002-023-001/50
(JOURKIAN) 		2617002000NRG24300620230098639 30/06/2023 BALJEET KAUR 2617002WL002957 BALJEET KAUR 00415 SBIN0016148 835 835 Processed 14/07/2023 3440195412 MRS BALJEET KAUR WO BIKAR SINGH STATE BANK OF INDIA(508548)
248 JHUNIR PB-17-002-023-001/52
(JOURKIAN) 		2617002000NRG24300620230098640 30/06/2023 GULLO SINGH 2617002WL002957 GULLO SINGH 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195483 MR GULLU SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
249 JHUNIR PB-17-002-023-001/52
(JOURKIAN) 		2617002000NRG24300620230098641 30/06/2023 LABH KAUR 2617002WL002957 LABH KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195676 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 JHUNIR PB-17-002-023-001/6
(JOURKIAN) 		2617002000NRG24300620230098643 30/06/2023 NIRMAL SINGH 2617002WL002957 NIRMAL SINGH 00415 SBIN0016148 668 668 Processed 14/07/2023 3440195668 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 JHUNIR PB-17-002-023-001/60
(JOURKIAN) 		2617002000NRG24300620230098645 30/06/2023 BUTA SINGH 2617002WL002957 BUTA SINGH 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195474 MR BOOTA SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
252 JHUNIR PB-17-002-023-001/61
(JOURKIAN) 		2617002000NRG24300620230098647 30/06/2023 TEJ KAUR 2617002WL002957 TEJ KAUR 00415 SBIN0016148 835 835 Processed 14/07/2023 3440195671 MRS TEJ KAUR STATE BANK OF INDIA(508548)
253 JHUNIR PB-17-002-023-001/68
(JOURKIAN) 		2617002000NRG24300620230098648 30/06/2023 SHINDER KAUR 2617002WL002957 SHINDER KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195469 MRS SHINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
254 JHUNIR PB-17-002-023-001/76
(JOURKIAN) 		2617002000NRG24300620230098649 30/06/2023 BALJEET KAUR 2617002WL002957 BALJEET KAUR 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195670 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
255 JHUNIR PB-17-002-023-001/88
(JOURKIAN) 		2617002000NRG24300620230098650 30/06/2023 KULDEEP KAUR 2617002WL002957 KULDEEP KAUR 00415 SBIN0016148 835 835 Processed 14/07/2023 3440195525 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
256 JHUNIR PB-17-002-023-001/91
(JOURKIAN) 		2617002000NRG24300620230098652 30/06/2023 MITTHU SINGH 2617002WL002957 MITTHU SINGH 00415 SBIN0016148 1002 1002 Processed 14/07/2023 3440195229 MR MITHU SINGH STATE BANK OF INDIA(508548)
257 JHUNIR PB-17-002-030-001/1
(MIAN) 		2617002000NRG24300620230098203 30/06/2023 KAKI KAUR 2617002WL002933 KAKI KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3440195431 MRS KAKI KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
258 JHUNIR PB-17-002-030-001/110
(MIAN) 		2617002000NRG24300620230098205 30/06/2023 RAMAN KAUR 2617002WL002933 RAMAN KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3440195250 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
259 JHUNIR PB-17-002-030-001/116
(MIAN) 		2617002000NRG24300620230098206 30/06/2023 SIMARJEET KAUR 2617002WL002933 SIMARJEET KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3440195424 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 JHUNIR PB-17-002-030-001/118
(MIAN) 		2617002000NRG24300620230098207 30/06/2023 KARAMJEET KAUR 2617002WL002933 KARAMJEET KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3440195427 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
261 JHUNIR PB-17-002-030-001/120
(MIAN) 		2617002000NRG24300620230098208 30/06/2023 SUKHJEET KAUR 2617002WL002933 SUKHJEET KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3440195480 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 JHUNIR PB-17-002-030-001/127
(MIAN) 		2617002000NRG24300620230098209 30/06/2023 SUKHDEEP KAUR 2617002WL002933 SUKHDEEP KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3440195386 MRS SUKHDIP KAUR STATE BANK OF INDIA(508548)
263 JHUNIR PB-17-002-030-001/153
(MIAN) 		2617002000NRG24300620230098210 30/06/2023 GURMEET KAUR 2617002WL002933 GURMEET KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3440195423 MRS GURMIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
264 JHUNIR PB-17-002-030-001/172
(MIAN) 		2617002000NRG24300620230098212 30/06/2023 KULWINDER KAUR 2617002WL002933 KULWINDER KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3440195499 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 JHUNIR PB-17-002-030-001/217
(MIAN) 		2617002000NRG24300620230098214 30/06/2023 MANPREET KAUR 2617002WL002933 MANPREET KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3440195271 MS MANPREET KAUR STATE BANK OF INDIA(508548)
266 JHUNIR PB-17-002-030-001/222
(MIAN) 		2617002000NRG24300620230098215 30/06/2023 NANAK SINGH 2617002WL002933 NANAK SINGH 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3440195601 MR NANAK SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
267 JHUNIR PB-17-002-030-001/28
(MIAN) 		2617002000NRG24300620230098216 30/06/2023 BHOLA SINGH 2617002WL002933 BHOLA SINGH 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3440195385 MR BHOLA SINGH STATE BANK OF INDIA(508548)
268 JHUNIR PB-17-002-030-001/29
(MIAN) 		2617002000NRG24300620230098217 30/06/2023 SUKHDEV SINGH 2617002WL002933 SUKHDEV SINGH 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3440195495 MR SUKHDEV SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
269 JHUNIR PB-17-002-030-001/40
(MIAN) 		2617002000NRG24300620230098218 30/06/2023 GURMEL SINGH 2617002WL002933 GURMEL SINGH 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3440195463 MR GURMEL SINGH STATE BANK OF INDIA(508548)
270 JHUNIR PB-17-002-030-001/52
(MIAN) 		2617002000NRG24300620230098219 30/06/2023 JASWINDER KAUR 2617002WL002933 JASWINDER KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3440195253 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 JHUNIR PB-17-002-030-001/57
(MIAN) 		2617002000NRG24300620230098220 30/06/2023 INDERJIT KAUR 2617002WL002933 INDERJIT KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3440195414 MRS INDERJIT KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
272 JHUNIR PB-17-002-030-001/71
(MIAN) 		2617002000NRG24300620230098221 30/06/2023 GURMIT KAUR 2617002WL002933 GURMIT KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3440195471 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 JHUNIR PB-17-002-039-001/354
(TANDIAN) 		2617002000NRG24300620230098425 30/06/2023 SUKHWINDER SINGH 2617002WL002949 SUKHWINDER SINGH 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3440195583 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
274 JHUNIR PB-17-002-041-001/82
(ULLAK) 		2617002000NRG24300620230098704 30/06/2023 JASVIR KAUR 2617002WL002977 JASVIR KAUR 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3440195505 MRS JASVIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 132454 132454
275 JHUNIR PB-17-002-001-001/411
(BAJEWALA) 		2617002000NRG24300620230099304 30/06/2023 KARAMJIT KAUR 2617002WL002995 KARAMJIT KAUR 00415 SBIN0050152 720 720 Processed 14/07/2023 3440195337 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
276 JHUNIR PB-17-002-006-001/202
(BHALIKE) 		2617002000NRG24300620230099325 30/06/2023 VEERPAL KAUR 2617002WL002996 VEERPAL KAUR 00415 SBIN0050152 440 440 Processed 14/07/2023 3440195546 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
277 JHUNIR PB-17-002-006-001/218
(BHALIKE) 		2617002000NRG24300620230099330 30/06/2023 KARNAIL KAUR 2617002WL002996 KARNAIL KAUR 00415 SBIN0050152 660 660 Processed 14/07/2023 3440195542 KARNAIL KAUR W/O SH MITHU SINGH BANK OF BARODA(606985)
278 JHUNIR PB-17-002-006-001/233
(BHALIKE) 		2617002000NRG24300620230099334 30/06/2023 HARPAL SINGH 2617002WL002996 HARPAL SINGH 00415 SBIN0050152 1100 1100 Processed 14/07/2023 3440195275 MR HARPAL SINGH STATE BANK OF INDIA(508548)
279 JHUNIR PB-17-002-006-001/30
(BHALIKE) 		2617002000NRG24300620230099337 30/06/2023 TEJA SINGH 2617002WL002996 TEJA SINGH 00415 SBIN0050152 880 880 Processed 14/07/2023 3440195360 MR TEJA SINGH STATE BANK OF INDIA(508548)
280 JHUNIR PB-17-002-013-001/19
(DALEL WALA) 		2617002000NRG24300620230099844 30/06/2023 CHARANJIT KAUR 2617002WL003014 CHARANJIT KAUR 00415 SBIN0050152 1692 1692 Processed 14/07/2023 3440195454 MRS CHARNJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
281 JHUNIR PB-17-002-013-001/209
(DALEL WALA) 		2617002000NRG24300620230099847 30/06/2023 BIRA KAUR 2617002WL003014 BIRA KAUR 00415 SBIN0050152 1128 1128 Processed 14/07/2023 3440195364 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
282 JHUNIR PB-17-002-013-001/221
(DALEL WALA) 		2617002000NRG24300620230099850 30/06/2023 PALO KAUR 2617002WL003014 PALO KAUR 00415 SBIN0050152 1410 1410 Processed 14/07/2023 3440195366 MRS PALO KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
283 JHUNIR PB-17-002-013-001/229
(DALEL WALA) 		2617002000NRG24300620230099851 30/06/2023 SURJEET KAUR 2617002WL003014 SURJEET KAUR 00415 SBIN0050152 1692 1692 Processed 14/07/2023 3440195487 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
284 JHUNIR PB-17-002-013-001/247
(DALEL WALA) 		2617002000NRG24300620230099856 30/06/2023 RAJ KAUR 2617002WL003014 RAJ KAUR 00415 SBIN0050152 846 846 Processed 14/07/2023 3440195455 MRS RAJ KAUR WO CHET SINGH STATE BANK OF INDIA(508548)
285 JHUNIR PB-17-002-013-001/268
(DALEL WALA) 		2617002000NRG24300620230099863 30/06/2023 KULDEEP KAUR 2617002WL003014 KULDEEP KAUR 00415 SBIN0050152 1692 1692 Processed 14/07/2023 3440195370 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
286 JHUNIR PB-17-002-013-001/323
(DALEL WALA) 		2617002000NRG24300620230099872 30/06/2023 JASPREET KAUR 2617002WL003014 JASPREET KAUR 00415 SBIN0050152 1410 1410 Processed 14/07/2023 3440195357 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
287 JHUNIR PB-17-002-013-001/68
(DALEL WALA) 		2617002000NRG24300620230099884 30/06/2023 AJAIB SINGH 2617002WL003014 AJAIB SINGH 00415 SBIN0050152 1410 1410 Processed 14/07/2023 3440195269 MR AJAIB SINGH STATE BANK OF INDIA(508548)
288 JHUNIR PB-17-002-015-001/10
(DANE WALA) 		2617002000NRG24300620230098222 30/06/2023 GURMAIL KAUR 2617002WL002934 GURMAIL KAUR 00415 SBIN0050152 1800 1800 Processed 14/07/2023 3440195435 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
289 JHUNIR PB-17-002-015-001/118
(DANE WALA) 		2617002000NRG24300620230098224 30/06/2023 BALLA SINGH 2617002WL002934 BALLA SINGH 00415 SBIN0050152 1200 1200 Processed 14/07/2023 3440195506 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
290 JHUNIR PB-17-002-015-001/12
(DANE WALA) 		2617002000NRG24300620230098225 30/06/2023 BALJINDER KAUR 2617002WL002934 BALJINDER KAUR 00415 SBIN0050152 1500 1500 Processed 14/07/2023 3440195329 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
291 JHUNIR PB-17-002-015-001/136
(DANE WALA) 		2617002000NRG24300620230098226 30/06/2023 chirdi kaur 2617002WL002934 chirdi kaur 00415 SBIN0050152 1800 1800 Processed 14/07/2023 3440195436 MR CHIRHI KAUR STATE BANK OF INDIA(508548)
292 JHUNIR PB-17-002-015-001/140
(DANE WALA) 		2617002000NRG24300620230098227 30/06/2023 kaka singh 2617002WL002934 kaka singh 00415 SBIN0050152 1800 1800 Processed 14/07/2023 3440195437 MR KAKA SINGH SO CHIRIA SINGH STATE BANK OF INDIA(508548)
293 JHUNIR PB-17-002-015-001/140
(DANE WALA) 		2617002000NRG24300620230098228 30/06/2023 PARMJEET KAUR 2617002WL002934 PARMJEET KAUR 00415 SBIN0050152 1800 1800 Processed 14/07/2023 3440195298 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
294 JHUNIR PB-17-002-015-001/18
(DANE WALA) 		2617002000NRG24300620230098229 30/06/2023 bikkar singh 2617002WL002934 bikkar singh 00415 SBIN0050152 1800 1800 Rejected 14/07/2023 3440195438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 JHUNIR PB-17-002-015-001/202
(DANE WALA) 		2617002000NRG24300620230098231 30/06/2023 SARABJIT KAUR 2617002WL002934 SARABJIT KAUR 00415 SBIN0050152 1500 1500 Processed 14/07/2023 3440195343 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
296 JHUNIR PB-17-002-015-001/228
(DANE WALA) 		2617002000NRG24300620230098232 30/06/2023 DALJIT KAUR 2617002WL002934 DALJIT KAUR 00415 SBIN0050152 1500 1500 Processed 14/07/2023 3440195374 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
297 JHUNIR PB-17-002-015-001/262
(DANE WALA) 		2617002000NRG24300620230098393 30/06/2023 VICKY SINGH 2617002WL002945 VICKY SINGH 00415 SBIN0050152 300 300 Processed 14/07/2023 3440195533 MR VICKY SINGH STATE BANK OF INDIA(508548)
298 JHUNIR PB-17-002-015-001/267
(DANE WALA) 		2617002000NRG24300620230098233 30/06/2023 BALJIT KAUR 2617002WL002934 BALJIT KAUR 00415 SBIN0050152 1500 1500 Processed 14/07/2023 3440195534 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
299 JHUNIR PB-17-002-015-001/38
(DANE WALA) 		2617002000NRG24300620230098235 30/06/2023 MISHRA SINGH 2617002WL002934 MISHRA SINGH 00415 SBIN0050152 1800 1800 Processed 14/07/2023 3440195595 MR MISHRA SINGH STATE BANK OF INDIA(508548)
300 JHUNIR PB-17-002-015-001/45
(DANE WALA) 		2617002000NRG24300620230098236 30/06/2023 NASIB KAUR 2617002WL002934 NASIB KAUR 00415 SBIN0050152 1800 1800 Processed 14/07/2023 3440195378 MRS NASIB KAUR STATE BANK OF INDIA(508548)
301 JHUNIR PB-17-002-015-001/46
(DANE WALA) 		2617002000NRG24300620230098238 30/06/2023 BHOLA SINGH 2617002WL002934 BHOLA SINGH 00415 SBIN0050152 1800 1800 Processed 14/07/2023 3440195453 MR BHOLA SINGH STATE BANK OF INDIA(508548)
302 JHUNIR PB-17-002-015-001/46
(DANE WALA) 		2617002000NRG24300620230098237 30/06/2023 boota singh 2617002WL002934 boota singh 00415 SBIN0050152 1500 1500 Processed 14/07/2023 3440195439 BUTA SINGH S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
303 JHUNIR PB-17-002-015-001/83
(DANE WALA) 		2617002000NRG24300620230098239 30/06/2023 jailla singh 2617002WL002934 jailla singh 00415 SBIN0050152 1500 1500 Processed 14/07/2023 3440195440 MR JAILAL SINGH STATE BANK OF INDIA(508548)
304 JHUNIR PB-17-002-015-001/95
(DANE WALA) 		2617002000NRG24300620230098240 30/06/2023 GURMAIL SINGH 2617002WL002934 GURMAIL SINGH 00415 SBIN0050152 1200 1200 Processed 14/07/2023 3440195532 MR GARMEL SINGH STATE BANK OF INDIA(508548)
305 JHUNIR PB-17-002-020-001/227
(GHURKANI) 		2617002000NRG24300620230098442 30/06/2023 NASIB KAUR 2617002WL002953 NASIB KAUR 00415 SBIN0050152 1818 1818 Processed 14/07/2023 3440195338 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
306 JHUNIR PB-17-002-024-001/10
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230098999 30/06/2023 GURDEEP KAUR 2617002WL002987 GURDEEP KAUR 00415 SBIN0050152 1380 1380 Processed 14/07/2023 3440195256 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
307 JHUNIR PB-17-002-024-001/103
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099000 30/06/2023 AMARJIT KAUR 2617002WL002987 AMARJIT KAUR 00415 SBIN0050152 460 460 Processed 14/07/2023 3440195354 AMARJIT KAUR W/O GURMAIL SINGH BANK OF BARODA(606985)
308 JHUNIR PB-17-002-024-001/104
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099001 30/06/2023 rani kaur 2617002WL002987 rani kaur 00415 SBIN0050152 1380 1380 Processed 14/07/2023 3440195260 MRS RANI KAUR STATE BANK OF INDIA(508548)
309 JHUNIR PB-17-002-024-001/106
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099002 30/06/2023 sukhpal kaur 2617002WL002987 sukhpal kaur 00415 SBIN0050152 1150 1150 Processed 14/07/2023 3440195443 MRS SUKHPAL KAUR WO PRITHA SINGH STATE BANK OF INDIA(508548)
310 JHUNIR PB-17-002-024-001/109
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099003 30/06/2023 NACHHATAR SINGH 2617002WL002987 NACHHATAR SINGH 00415 SBIN0050152 460 460 Processed 14/07/2023 3440195279 MR NACHHATAR SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
311 JHUNIR PB-17-002-024-001/11
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099004 30/06/2023 amarjit kaur 2617002WL002987 amarjit kaur 00415 SBIN0050152 1150 1150 Processed 14/07/2023 3440195258 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
312 JHUNIR PB-17-002-024-001/113
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099005 30/06/2023 NASIB KAUR 2617002WL002987 NASIB KAUR 00415 SBIN0050152 920 920 Processed 14/07/2023 3440195358 MRS NASIB KAUR STATE BANK OF INDIA(508548)
313 JHUNIR PB-17-002-024-001/114
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099006 30/06/2023 SUKHPAL KAUR 2617002WL002987 SUKHPAL KAUR 00415 SBIN0050152 1150 1150 Processed 14/07/2023 3440195327 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
314 JHUNIR PB-17-002-024-001/116
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099007 30/06/2023 JASVIR KAUR 2617002WL002987 JASVIR KAUR 00415 SBIN0050152 1380 1380 Processed 14/07/2023 3440195444 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
315 JHUNIR PB-17-002-024-001/118
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099008 30/06/2023 GURMEL KAUR 2617002WL002987 GURMEL KAUR 00415 SBIN0050152 1150 1150 Processed 14/07/2023 3440195445 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
316 JHUNIR PB-17-002-024-001/124
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099009 30/06/2023 JASWINDER KAUR 2617002WL002987 JASWINDER KAUR 00415 SBIN0050152 1380 1380 Processed 14/07/2023 3440195341 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
317 JHUNIR PB-17-002-024-001/145
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099011 30/06/2023 baldev kaur 2617002WL002987 baldev kaur 00415 SBIN0050152 1150 1150 Processed 14/07/2023 3440195265 MS BALDEV KAUR STATE BANK OF INDIA(508548)
318 JHUNIR PB-17-002-024-001/148
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099012 30/06/2023 balvir kaur 2617002WL002987 balvir kaur 00415 SBIN0050152 1380 1380 Processed 14/07/2023 3440195278 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
319 JHUNIR PB-17-002-024-001/15
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099013 30/06/2023 gurmit kaur 2617002WL002987 gurmit kaur 00415 SBIN0050152 1380 1380 Processed 14/07/2023 3440195257 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
320 JHUNIR PB-17-002-024-001/151
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099014 30/06/2023 BINDER KAUR 2617002WL002987 BINDER KAUR 00415 SBIN0050152 1150 1150 Processed 14/07/2023 3440195294 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 JHUNIR PB-17-002-024-001/152
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099015 30/06/2023 JEETO KAUR 2617002WL002987 JEETO KAUR 00415 SBIN0050152 1380 1380 Processed 14/07/2023 3440195266 MRS JEETO KAUR STATE BANK OF INDIA(508548)
322 JHUNIR PB-17-002-024-001/158
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099016 30/06/2023 REKHA RANI 2617002WL002987 REKHA RANI 00415 SBIN0050152 1380 1380 Processed 14/07/2023 3440195293 MRS REKHA RANI STATE BANK OF INDIA(508548)
323 JHUNIR PB-17-002-024-001/163
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099017 30/06/2023 ANGREJ KAUR 2617002WL002987 ANGREJ KAUR 00415 SBIN0050152 1150 1150 Processed 14/07/2023 3440195295 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
324 JHUNIR PB-17-002-024-001/165
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099018 30/06/2023 KULVIR KAUR 2617002WL002987 KULVIR KAUR 00415 SBIN0050152 1380 1380 Processed 14/07/2023 3440195315 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
325 JHUNIR PB-17-002-024-001/171
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099019 30/06/2023 BALVIR SINGH 2617002WL002987 BALVIR SINGH 00415 SBIN0050152 1150 1150 Processed 14/07/2023 3440195326 MR BALVEER SINGH STATE BANK OF INDIA(508548)
326 JHUNIR PB-17-002-024-001/187
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099020 30/06/2023 SARABJIT KAUR 2617002WL002987 SARABJIT KAUR 00415 SBIN0050152 1380 1380 Processed 14/07/2023 3440195332 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
327 JHUNIR PB-17-002-024-001/191
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099022 30/06/2023 GURWINDER KAUR 2617002WL002987 GURWINDER KAUR 00415 SBIN0050152 1380 1380 Processed 14/07/2023 3440195300 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
328 JHUNIR PB-17-002-024-001/192
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099023 30/06/2023 JASVEER KAUR 2617002WL002987 JASVEER KAUR 00415 SBIN0050152 1150 1150 Processed 14/07/2023 3440195353 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
329 JHUNIR PB-17-002-024-001/202
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099024 30/06/2023 BALJIT KAUR 2617002WL002987 BALJIT KAUR 00415 SBIN0050152 1380 1380 Processed 14/07/2023 3440195536 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
330 JHUNIR PB-17-002-024-001/204
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099025 30/06/2023 MITHU SINGH 2617002WL002987 MITHU SINGH 00415 SBIN0050152 230 230 Processed 14/07/2023 3440195328 MITHU SINGH ICICI BANK LTD(508534)
331 JHUNIR PB-17-002-024-001/206
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099026 30/06/2023 JASWINDER KAUR 2617002WL002987 JASWINDER KAUR 00415 SBIN0050152 1150 1150 Processed 14/07/2023 3440195342 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
332 JHUNIR PB-17-002-024-001/211
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099027 30/06/2023 SARABJIT KAUR 2617002WL002987 SARABJIT KAUR 00415 SBIN0050152 920 920 Processed 14/07/2023 3440195352 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
333 JHUNIR PB-17-002-024-001/275
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099031 30/06/2023 BAWA SINGH 2617002WL002987 BAWA SINGH 00415 SBIN0050152 920 920 Processed 14/07/2023 3440195344 MR BAWA SO GURDYIAL SINGH STATE BANK OF INDIA(508548)
334 JHUNIR PB-17-002-024-001/29
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099033 30/06/2023 gurmit kaur 2617002WL002987 gurmit kaur 00415 SBIN0050152 1150 1150 Processed 14/07/2023 3440195264 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
335 JHUNIR PB-17-002-024-001/299
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099035 30/06/2023 GURMEET KAUR 2617002WL002987 GURMEET KAUR 00415 SBIN0050152 920 920 Processed 14/07/2023 3440195577 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
336 JHUNIR PB-17-002-024-001/30
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099036 30/06/2023 JASWINDER KAUR 2617002WL002987 JASWINDER KAUR 00415 SBIN0050152 920 920 Processed 14/07/2023 3440195456 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
337 JHUNIR PB-17-002-024-001/309
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099037 30/06/2023 BACHANO KAUR 2617002WL002987 BACHANO KAUR 00415 SBIN0050152 1380 1380 Processed 14/07/2023 3440195291 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
338 JHUNIR PB-17-002-024-001/32
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099038 30/06/2023 JASVIR KAUR 2617002WL002987 JASVIR KAUR 00415 SBIN0050152 230 230 Processed 14/07/2023 3440195446 JASVEER KAUR PUNJAB & SIND BANK(607087)
339 JHUNIR PB-17-002-024-001/34
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099041 30/06/2023 KARAMJEET KAUR 2617002WL002987 KARAMJEET KAUR 00415 SBIN0050152 1380 1380 Processed 14/07/2023 3440195599 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
340 JHUNIR PB-17-002-024-001/34
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099040 30/06/2023 KIRPAL SINGH 2617002WL002987 KIRPAL SINGH 00415 SBIN0050152 1380 1380 Processed 14/07/2023 3440195447 KRIPAL SINGH STATE BANK OF INDIA(508548)
341 JHUNIR PB-17-002-024-001/37
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099043 30/06/2023 MAHINDER SINGH 2617002WL002987 MAHINDER SINGH 00415 SBIN0050152 1150 1150 Processed 14/07/2023 3440195276 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
342 JHUNIR PB-17-002-024-001/41
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099044 30/06/2023 GURNAM KAUR 2617002WL002987 GURNAM KAUR 00415 SBIN0050152 1150 1150 Processed 14/07/2023 3440195292 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
343 JHUNIR PB-17-002-024-001/42
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099045 30/06/2023 manjit kaur 2617002WL002987 manjit kaur 00415 SBIN0050152 1380 1380 Processed 14/07/2023 3440195448 MRS MANJIT KAUR WO JEETOO SINGH STATE BANK OF INDIA(508548)
344 JHUNIR PB-17-002-024-001/43
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099046 30/06/2023 sarbjit kaur 2617002WL002987 sarbjit kaur 00415 SBIN0050152 1380 1380 Processed 14/07/2023 3440195449 MRS SARABJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
345 JHUNIR PB-17-002-024-001/47
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099047 30/06/2023 NIRMAL KAUR 2617002WL002987 NIRMAL KAUR 00415 SBIN0050152 920 920 Processed 14/07/2023 3440195346 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
346 JHUNIR PB-17-002-024-001/64
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099048 30/06/2023 NIKKI KAUR 2617002WL002987 NIKKI KAUR 00415 SBIN0050152 1150 1150 Rejected 14/07/2023 3440195290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 JHUNIR PB-17-002-024-001/79
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099049 30/06/2023 JASO KAUR 2617002WL002987 JASO KAUR 00415 SBIN0050152 1380 1380 Processed 14/07/2023 3440195450 MRS JAS KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
348 JHUNIR PB-17-002-024-001/80
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099050 30/06/2023 gurmit kaur 2617002WL002987 gurmit kaur 00415 SBIN0050152 1150 1150 Processed 14/07/2023 3440195259 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
349 JHUNIR PB-17-002-024-001/88
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099051 30/06/2023 surjit kaur 2617002WL002987 surjit kaur 00415 SBIN0050152 1150 1150 Processed 14/07/2023 3440195510 MRS SARJEET KAUR STATE BANK OF INDIA(508548)
350 JHUNIR PB-17-002-024-001/89
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099052 30/06/2023 raj kaur 2617002WL002987 raj kaur 00415 SBIN0050152 1150 1150 Processed 14/07/2023 3440195460 MRS RAJ KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
351 JHUNIR PB-17-002-024-001/9
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099053 30/06/2023 gurmeet kaur 2617002WL002987 gurmeet kaur 00415 SBIN0050152 690 690 Processed 14/07/2023 3440195280 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
352 JHUNIR PB-17-002-024-001/91
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099054 30/06/2023 jasvir kaur 2617002WL002987 jasvir kaur 00415 SBIN0050152 1380 1380 Processed 14/07/2023 3440195263 JASVEER KAUR W/O DIALA SINGH PUNJAB NATIONAL BANK(508568)
353 JHUNIR PB-17-002-024-001/97
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099055 30/06/2023 KARAMJIT KAUR 2617002WL002987 KARAMJIT KAUR 00415 SBIN0050152 1380 1380 Processed 14/07/2023 3440195289 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
354 JHUNIR PB-17-002-024-001/98
(KHIALI CHEHLA WALI) 		2617002000NRG24300620230099056 30/06/2023 JASWANT SINGH 2617002WL002987 JASWANT SINGH 00415 SBIN0050152 230 230 Processed 14/07/2023 3440195461 MR JASWANT SINGH STATE BANK OF INDIA(508548)
355 JHUNIR PB-17-002-027-001/1
(LALIANWALI) 		2617002000NRG24300620230098099 30/06/2023 mithu singh 2617002WL002915 mithu singh 00415 SBIN0050152 1175 1175 Processed 14/07/2023 3440195462 MITHU SINGH UCO BANK(607066)
356 JHUNIR PB-17-002-027-001/108
(LALIANWALI) 		2617002000NRG24300620230098100 30/06/2023 nasib kaur 2617002WL002915 nasib kaur 00415 SBIN0050152 940 940 Processed 14/07/2023 3440195288 MRS NASIB KAUR STATE BANK OF INDIA(508548)
357 JHUNIR PB-17-002-027-001/11
(LALIANWALI) 		2617002000NRG24300620230098101 30/06/2023 SUKHPREET KAUR 2617002WL002915 SUKHPREET KAUR 00415 SBIN0050152 1410 1410 Processed 14/07/2023 3440195323 SUKHPRIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
358 JHUNIR PB-17-002-027-001/125
(LALIANWALI) 		2617002000NRG24300620230098107 30/06/2023 SARBJIT KAUR 2617002WL002915 SARBJIT KAUR 00415 SBIN0050152 1410 1410 Processed 14/07/2023 3440195322 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
359 JHUNIR PB-17-002-027-001/13
(LALIANWALI) 		2617002000NRG24300620230098108 30/06/2023 KARAMJIT KAUR 2617002WL002915 KARAMJIT KAUR 00415 SBIN0050152 705 705 Processed 14/07/2023 3440195310 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
360 JHUNIR PB-17-002-027-001/141
(LALIANWALI) 		2617002000NRG24300620230098109 30/06/2023 MANJIT KAUR 2617002WL002915 MANJIT KAUR 00415 SBIN0050152 470 470 Processed 14/07/2023 3440195321 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
361 JHUNIR PB-17-002-027-001/184
(LALIANWALI) 		2617002000NRG24300620230098114 30/06/2023 SUKHWINDER KAUR 2617002WL002915 SUKHWINDER KAUR 00415 SBIN0050152 1410 1410 Processed 14/07/2023 3440195459 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
362 JHUNIR PB-17-002-027-001/2
(LALIANWALI) 		2617002000NRG24300620230098116 30/06/2023 GURMEET KAUR 2617002WL002915 GURMEET KAUR 00415 SBIN0050152 1410 1410 Processed 14/07/2023 3440195272 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
363 JHUNIR PB-17-002-027-001/216
(LALIANWALI) 		2617002000NRG24300620230098118 30/06/2023 JAGSIR SINGH 2617002WL002915 JAGSIR SINGH 00415 SBIN0050152 940 940 Processed 14/07/2023 3440195311 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
364 JHUNIR PB-17-002-027-001/24
(LALIANWALI) 		2617002000NRG24300620230098121 30/06/2023 papla singh 2617002WL002915 papla singh 00415 SBIN0050152 1410 1410 Processed 14/07/2023 3440195283 MR PAPLA SINGH STATE BANK OF INDIA(508548)
365 JHUNIR PB-17-002-027-001/24
(LALIANWALI) 		2617002000NRG24300620230098122 30/06/2023 SOMA KAUR 2617002WL002915 SOMA KAUR 00415 SBIN0050152 1410 1410 Processed 14/07/2023 3440195318 MRS SAUMA STATE BANK OF INDIA(508548)
366 JHUNIR PB-17-002-027-001/247
(LALIANWALI) 		2617002000NRG24300620230098124 30/06/2023 BABU SINGH 2617002WL002915 BABU SINGH 00415 SBIN0050152 1410 1410 Processed 14/07/2023 3440195325 MR BABU SINGH STATE BANK OF INDIA(508548)
367 JHUNIR PB-17-002-027-001/257
(LALIANWALI) 		2617002000NRG24300620230098125 30/06/2023 BEANT KAUR 2617002WL002915 BEANT KAUR 00415 SBIN0050152 940 940 Processed 14/07/2023 3440195382 MRS BEANT KAUR STATE BANK OF INDIA(508548)
368 JHUNIR PB-17-002-027-001/259
(LALIANWALI) 		2617002000NRG24300620230098127 30/06/2023 MAHINDER KAUR 2617002WL002915 MAHINDER KAUR 00415 SBIN0050152 1410 1410 Processed 14/07/2023 3440195362 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
369 JHUNIR PB-17-002-027-001/271
(LALIANWALI) 		2617002000NRG24300620230098128 30/06/2023 HARPREET SINGH 2617002WL002915 HARPREET SINGH 00415 SBIN0050152 1410 1410 Processed 14/07/2023 3440195273 MR HARPREET SINGH STATE BANK OF INDIA(508548)
370 JHUNIR PB-17-002-027-001/3
(LALIANWALI) 		2617002000NRG24300620230098130 30/06/2023 segha singh 2617002WL002915 segha singh 00415 SBIN0050152 1410 1410 Processed 14/07/2023 3440195284 MR SAIHGA SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
371 JHUNIR PB-17-002-027-001/30
(LALIANWALI) 		2617002000NRG24300620230098132 30/06/2023 SEEMA KAUR 2617002WL002915 SEEMA KAUR 00415 SBIN0050152 1410 1410 Processed 14/07/2023 3440195274 MISS SEEMA KAUR STATE BANK OF INDIA(508548)
372 JHUNIR PB-17-002-027-001/30
(LALIANWALI) 		2617002000NRG24300620230098131 30/06/2023 SHINDER KAUR 2617002WL002915 SHINDER KAUR 00415 SBIN0050152 1410 1410 Processed 14/07/2023 3440195347 MRS SINDER KAUR STATE BANK OF INDIA(508548)
373 JHUNIR PB-17-002-027-001/48
(LALIANWALI) 		2617002000NRG24300620230098136 30/06/2023 MANJEET KAUR 2617002WL002915 MANJEET KAUR 00415 SBIN0050152 1410 1410 Processed 14/07/2023 3440195320 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 JHUNIR PB-17-002-027-001/51
(LALIANWALI) 		2617002000NRG24300620230098137 30/06/2023 AMRITPAL KAUR 2617002WL002915 AMRITPAL KAUR 00415 SBIN0050152 235 235 Processed 14/07/2023 3440195309 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
375 JHUNIR PB-17-002-027-001/58
(LALIANWALI) 		2617002000NRG24300620230098138 30/06/2023 BINDER KAUR 2617002WL002915 BINDER KAUR 00415 SBIN0050152 235 235 Processed 14/07/2023 3440195317 BINDER KAUR WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
376 JHUNIR PB-17-002-027-001/6
(LALIANWALI) 		2617002000NRG24300620230098139 30/06/2023 nachhatar singh 2617002WL002915 nachhatar singh 00415 SBIN0050152 1175 1175 Processed 14/07/2023 3440195270 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 JHUNIR PB-17-002-027-001/62
(LALIANWALI) 		2617002000NRG24300620230098141 30/06/2023 JASWINDER KAUR 2617002WL002915 JASWINDER KAUR 00415 SBIN0050152 1175 1175 Processed 14/07/2023 3440195297 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
378 JHUNIR PB-17-002-027-001/62
(LALIANWALI) 		2617002000NRG24300620230098140 30/06/2023 MOHANA SINGH 2617002WL002915 MOHANA SINGH 00415 SBIN0050152 235 235 Processed 14/07/2023 3440195267 MOHAN SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
379 JHUNIR PB-17-002-027-001/68
(LALIANWALI) 		2617002000NRG24300620230098142 30/06/2023 SWARANJEET KAUR 2617002WL002915 SWARANJEET KAUR 00415 SBIN0050152 1175 1175 Processed 14/07/2023 3440195316 MRS SWARANJIT KAUR WO GURPIAR SINGH STATE BANK OF INDIA(508548)
380 JHUNIR PB-17-002-027-001/71
(LALIANWALI) 		2617002000NRG24300620230098143 30/06/2023 mithu singh 2617002WL002915 mithu singh 00415 SBIN0050152 1410 1410 Processed 14/07/2023 3440195285 MR MITHU SINGH STATE BANK OF INDIA(508548)
381 JHUNIR PB-17-002-027-001/74
(LALIANWALI) 		2617002000NRG24300620230098144 30/06/2023 RANI KAUR 2617002WL002915 RANI KAUR 00415 SBIN0050152 470 470 Processed 14/07/2023 3440195333 MRS RANI STATE BANK OF INDIA(508548)
382 JHUNIR PB-17-002-027-001/75
(LALIANWALI) 		2617002000NRG24300620230098145 30/06/2023 KARAMJIT KAUR 2617002WL002915 KARAMJIT KAUR 00415 SBIN0050152 1410 1410 Processed 14/07/2023 3440195319 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
383 JHUNIR PB-17-002-027-001/82
(LALIANWALI) 		2617002000NRG24300620230098146 30/06/2023 JASMAIL KAUR 2617002WL002915 JASMAIL KAUR 00415 SBIN0050152 470 470 Processed 14/07/2023 3440195312 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
384 JHUNIR PB-17-002-027-001/83
(LALIANWALI) 		2617002000NRG24300620230098147 30/06/2023 nasib kaur 2617002WL002915 nasib kaur 00415 SBIN0050152 1410 1410 Processed 14/07/2023 3440195286 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
385 JHUNIR PB-17-002-027-001/89
(LALIANWALI) 		2617002000NRG24300620230098148 30/06/2023 SUKHDEV KAUR 2617002WL002915 SUKHDEV KAUR 00415 SBIN0050152 1410 1410 Processed 14/07/2023 3440195287 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
386 JHUNIR PB-17-002-027-001/90
(LALIANWALI) 		2617002000NRG24300620230098149 30/06/2023 DARSHAN SINGH 2617002WL002915 DARSHAN SINGH 00415 SBIN0050152 470 470 Processed 14/07/2023 3440195598 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
387 JHUNIR PB-17-002-027-001/90
(LALIANWALI) 		2617002000NRG24300620230098150 30/06/2023 GURMEET KAUR 2617002WL002915 GURMEET KAUR 00415 SBIN0050152 470 470 Processed 14/07/2023 3440195334 MRS MIT KAUR STATE BANK OF INDIA(508548)
388 JHUNIR PB-17-002-028-001/58
(MAKHA) 		2617002000NRG24300620230098429 30/06/2023 KOSHALYA DEVI 2617002WL002950 KOSHALYA DEVI 00415 SBIN0050152 1818 1818 Processed 14/07/2023 3440195242 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
389 JHUNIR PB-17-002-030-001/102
(MIAN) 		2617002000NRG24300620230098204 30/06/2023 JARNAIL SINGH 2617002WL002933 JARNAIL SINGH 00415 SBIN0050152 1818 1818 Processed 14/07/2023 3440195512 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
390 JHUNIR PB-17-002-032-001/123
(MOFAR) 		2617002000NRG24300620230098404 30/06/2023 KABAL SINGH 2617002WL002948 KABAL SINGH 00415 SBIN0050152 590 590 Processed 14/07/2023 3440195277 MR KABAL SINGH SO SITA SINGH STATE BANK OF INDIA(508548)
391 JHUNIR PB-17-002-032-001/134
(MOFAR) 		2617002000NRG24300620230098407 30/06/2023 JEETO KAUR 2617002WL002948 JEETO KAUR 00415 SBIN0050152 1770 1770 Processed 14/07/2023 3440195268 MRS JITO KAUR STATE BANK OF INDIA(508548)
392 JHUNIR PB-17-002-032-001/35
(MOFAR) 		2617002000NRG24300620230098420 30/06/2023 RANJIT SINGH 2617002WL002948 RANJIT SINGH 00415 SBIN0050152 1770 1770 Processed 14/07/2023 3440195586 MR RANJIT SINGH STATE BANK OF INDIA(508548)
393 JHUNIR PB-17-002-032-001/5
(MOFAR) 		2617002000NRG24300620230098422 30/06/2023 GURMAIL KAUR 2617002WL002948 GURMAIL KAUR 00415 SBIN0050152 1770 1770 Processed 14/07/2023 3440195324 MRS GERMEL KAUR STATE BANK OF INDIA(508548)
394 JHUNIR PB-17-002-032-001/62
(MOFAR) 		2617002000NRG24300620230098701 30/06/2023 nachhatar singh 2617002WL002976 nachhatar singh 00415 SBIN0050152 1818 1818 Processed 14/07/2023 3440195464 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 144572 144572
395 JHUNIR PB-17-002-011-001/569
(CHEHLAN WALA) 		2617002000NRG24300620230098655 30/06/2023 DALEEP KAUR 2617002WL002959 DALEEP KAUR 00415 SBIN0050308 1818 1818 Processed 14/07/2023 3440195355 MRS DALIP KAUR STATE BANK OF INDIA(508548)
396 JHUNIR PB-17-002-014-001/105
(DALIAE WALI) 		2617002000NRG24300620230098431 30/06/2023 MAHINDER KAUR 2617002WL002951 MAHINDER KAUR 00415 SBIN0050308 1818 1818 Processed 14/07/2023 3440195308 MISS MAHINDER KAUR STATE BANK OF INDIA(508548)
397 JHUNIR PB-17-002-014-001/105
(DALIAE WALI) 		2617002000NRG24300620230098433 30/06/2023 MAHINDER KAUR 2617002WL002951 MAHINDER KAUR 00415 SBIN0050308 303 303 Processed 14/07/2023 3440195307 MISS MAHINDER KAUR STATE BANK OF INDIA(508548)
398 JHUNIR PB-17-002-014-001/105
(DALIAE WALI) 		2617002000NRG24300620230098432 30/06/2023 Mewa singh 2617002WL002951 Mewa singh 00415 SBIN0050308 303 303 Processed 14/07/2023 3440195262 MR MEWA SINGH STATE BANK OF INDIA(508548)
399 JHUNIR PB-17-002-014-001/105
(DALIAE WALI) 		2617002000NRG24300620230098430 30/06/2023 Mewa singh 2617002WL002951 Mewa singh 00415 SBIN0050308 1818 1818 Processed 14/07/2023 3440195261 MR MEWA SINGH STATE BANK OF INDIA(508548)
400 JHUNIR PB-17-002-014-001/16
(DALIAE WALI) 		2617002000NRG24300620230098434 30/06/2023 SURJIT KAUR 2617002WL002951 SURJIT KAUR 00415 SBIN0050308 1818 1818 Processed 14/07/2023 3440195306 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
401 JHUNIR PB-17-002-014-001/42
(DALIAE WALI) 		2617002000NRG24300620230098435 30/06/2023 NAZAR SINGH 2617002WL002951 NAZAR SINGH 00415 SBIN0050308 1818 1818 Processed 14/07/2023 3440195350 MR NAJAR SINGH STATE BANK OF INDIA(508548)
402 JHUNIR PB-17-002-014-001/42
(DALIAE WALI) 		2617002000NRG24300620230098437 30/06/2023 NAZAR SINGH 2617002WL002951 NAZAR SINGH 00415 SBIN0050308 303 303 Processed 14/07/2023 3440195349 MR NAJAR SINGH STATE BANK OF INDIA(508548)
403 JHUNIR PB-17-002-017-001/505
(DHINGAR) 		2617002000NRG24300620230098443 30/06/2023 CHINTO KAUR 2617002WL002954 CHINTO KAUR 00415 SBIN0050308 1818 1818 Processed 14/07/2023 3440195345 MRS CHINTO KAUR STATE BANK OF INDIA(508548)
404 JHUNIR PB-17-002-034-001/333
(PERON) 		2617002000NRG24300620230098439 30/06/2023 MAHINDER KAUR 2617002WL002952 MAHINDER KAUR 00415 SBIN0050308 1818 1818 Processed 14/07/2023 3440195368 MRS MAHINDERKAUR DO LEKHUSINGH STATE BANK OF INDIA(508548)
405 JHUNIR PB-17-002-034-001/333
(PERON) 		2617002000NRG24300620230098440 30/06/2023 MAHINDER KAUR 2617002WL002952 MAHINDER KAUR 00415 SBIN0050308 303 303 Processed 14/07/2023 3440195369 MRS MAHINDERKAUR DO LEKHUSINGH STATE BANK OF INDIA(508548)
406 JHUNIR PB-17-002-034-001/39
(PERON) 		2617002000NRG24300620230098441 30/06/2023 mahinder singh 2617002WL002952 mahinder singh 00415 SBIN0050308 1818 1818 Processed 14/07/2023 3440195465 MR MOHINDER SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15756 15756
407 JHUNIR PB-17-002-013-001/54
(DALEL WALA) 		2617002000NRG24300620230099879 30/06/2023 BANT KAUR 2617002WL003014 BANT KAUR 00415 SBIN0050395 1692 1692 Processed 14/07/2023 3440195377 MRS BANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
408 JHUNIR PB-17-002-015-001/108
(DANE WALA) 		2617002000NRG24300620230098223 30/06/2023 REENA KAUR 2617002WL002934 REENA KAUR 00415 SBIN0051336 1800 1800 Processed 14/07/2023 3440195530 REENA KAUR PUNJAB NATIONAL BANK(508568)
409 JHUNIR PB-17-002-027-001/161
(LALIANWALI) 		2617002000NRG24300620230098111 30/06/2023 BORIA SINGH 2617002WL002915 BORIA SINGH 00415 SBIN0051336 1410 1410 Processed 14/07/2023 3440195296 BORIA SINGH PUNJAB & SIND BANK(607087)
410 JHUNIR PB-17-002-032-001/1
(MOFAR) 		2617002000NRG24300620230098401 30/06/2023 JASVIR KAUR 2617002WL002948 JASVIR KAUR 00415 SBIN0051336 1770 1770 Processed 14/07/2023 3440195314 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
411 JHUNIR PB-17-002-032-001/10
(MOFAR) 		2617002000NRG24300620230098402 30/06/2023 MITHU SINGH 2617002WL002948 MITHU SINGH 00415 SBIN0051336 1770 1770 Processed 14/07/2023 3440195304 MR MITHU SINGH STATE BANK OF INDIA(508548)
412 JHUNIR PB-17-002-032-001/12
(MOFAR) 		2617002000NRG24300620230098403 30/06/2023 JASVIR KAUR 2617002WL002948 JASVIR KAUR 00415 SBIN0051336 885 885 Processed 14/07/2023 3440195340 MRS JASVIR KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
413 JHUNIR PB-17-002-032-001/126
(MOFAR) 		2617002000NRG24300620230098405 30/06/2023 BALJEET KAUR 2617002WL002948 BALJEET KAUR 00415 SBIN0051336 1475 1475 Processed 14/07/2023 3440195313 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
414 JHUNIR PB-17-002-032-001/13
(MOFAR) 		2617002000NRG24300620230098406 30/06/2023 JASVIR KAUR 2617002WL002948 JASVIR KAUR 00415 SBIN0051336 1770 1770 Processed 14/07/2023 3440195348 MR JASVIR KAUR STATE BANK OF INDIA(508548)
415 JHUNIR PB-17-002-032-001/136
(MOFAR) 		2617002000NRG24300620230098699 30/06/2023 JARNAIL KAUR 2617002WL002976 JARNAIL KAUR 00415 SBIN0051336 1818 1818 Processed 14/07/2023 3440195305 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
416 JHUNIR PB-17-002-032-001/142
(MOFAR) 		2617002000NRG24300620230098408 30/06/2023 NASIB KAUR 2617002WL002948 NASIB KAUR 00415 SBIN0051336 1770 1770 Processed 14/07/2023 3440195302 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
417 JHUNIR PB-17-002-032-001/144
(MOFAR) 		2617002000NRG24300620230098409 30/06/2023 CHARNO KAUR 2617002WL002948 CHARNO KAUR 00415 SBIN0051336 1770 1770 Processed 14/07/2023 3440195331 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
418 JHUNIR PB-17-002-032-001/152
(MOFAR) 		2617002000NRG24300620230098700 30/06/2023 SHAKEELA BEGAM 2617002WL002976 SHAKEELA BEGAM 00415 SBIN0051336 1818 1818 Processed 14/07/2023 3440195301 MRS SHAKEELA BEGAM STATE BANK OF INDIA(508548)
419 JHUNIR PB-17-002-032-001/203
(MOFAR) 		2617002000NRG24300620230098411 30/06/2023 GURPREET KAUR 2617002WL002948 GURPREET KAUR 00415 SBIN0051336 1770 1770 Processed 14/07/2023 3440195365 MS GURPREET KAUR STATE BANK OF INDIA(508548)
420 JHUNIR PB-17-002-032-001/231
(MOFAR) 		2617002000NRG24300620230098412 30/06/2023 JAGGA SINGH 2617002WL002948 JAGGA SINGH 00415 SBIN0051336 1770 1770 Processed 14/07/2023 3440195544 JAGGA SINGH SO DARSAN SINGH PUNJAB NATIONAL BANK(508568)
421 JHUNIR PB-17-002-032-001/261
(MOFAR) 		2617002000NRG24300620230098413 30/06/2023 BALJEET SINGH 2617002WL002948 BALJEET SINGH 00415 SBIN0051336 1770 1770 Processed 14/07/2023 3440195351 MR BALJEET SINGH STATE BANK OF INDIA(508548)
422 JHUNIR PB-17-002-032-001/264
(MOFAR) 		2617002000NRG24300620230098414 30/06/2023 VIRPAL KAUR 2617002WL002948 VIRPAL KAUR 00415 SBIN0051336 1770 1770 Processed 14/07/2023 3440195367 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
423 JHUNIR PB-17-002-032-001/274
(MOFAR) 		2617002000NRG24300620230098415 30/06/2023 JASPREET SINGH 2617002WL002948 JASPREET SINGH 00415 SBIN0051336 1475 1475 Processed 14/07/2023 3440195281 MR JASPREET SINGH STATE BANK OF INDIA(508548)
424 JHUNIR PB-17-002-032-001/276
(MOFAR) 		2617002000NRG24300620230098416 30/06/2023 GOLO KAUR 2617002WL002948 GOLO KAUR 00415 SBIN0051336 1770 1770 Processed 14/07/2023 3440195361 MRS GOLO KAUR STATE BANK OF INDIA(508548)
425 JHUNIR PB-17-002-032-001/277
(MOFAR) 		2617002000NRG24300620230098417 30/06/2023 SARABJEET KAUR 2617002WL002948 SARABJEET KAUR 00415 SBIN0051336 1770 1770 Processed 14/07/2023 3440195579 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
426 JHUNIR PB-17-002-032-001/286
(MOFAR) 		2617002000NRG24300620230098419 30/06/2023 RAMANDEEP KAUR 2617002WL002948 RAMANDEEP KAUR 00415 SBIN0051336 1770 1770 Processed 14/07/2023 3440195543 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
427 JHUNIR PB-17-002-032-001/40
(MOFAR) 		2617002000NRG24300620230098421 30/06/2023 mahinder singh 2617002WL002948 mahinder singh 00415 SBIN0051336 1770 1770 Processed 14/07/2023 3440195282 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
428 JHUNIR PB-17-002-032-001/57
(MOFAR) 		2617002000NRG24300620230098423 30/06/2023 MITTHU SINGH 2617002WL002948 MITTHU SINGH 00415 SBIN0051336 1770 1770 Processed 14/07/2023 3440195330 MR MITHU SINGH STATE BANK OF INDIA(508548)
429 JHUNIR PB-17-002-032-001/62
(MOFAR) 		2617002000NRG24300620230098702 30/06/2023 PARAMJIT KAUR 2617002WL002976 PARAMJIT KAUR 00415 SBIN0051336 1818 1818 Processed 14/07/2023 3440195303 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
430 JHUNIR PB-17-002-032-001/63
(MOFAR) 		2617002000NRG24300620230098424 30/06/2023 JASVIR KAUR 2617002WL002948 JASVIR KAUR 00415 SBIN0051336 1770 1770 Processed 14/07/2023 3440195299 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 39049 39049
431 JHUNIR PB-17-002-001-001/29
(BAJEWALA) 		2617002000NRG24300620230099303 30/06/2023 SUKHDEV KAUR 2617002WL002995 SUKHDEV KAUR 00415 SBIN0051382 1440 1440 Processed 14/07/2023 3440195458 SUKHDEV KAUR W/O JORA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
432 JHUNIR PB-17-002-001-001/516
(BAJEWALA) 		2617002000NRG24300620230099307 30/06/2023 JASVIR KAUR 2617002WL002995 JASVIR KAUR 00415 SBIN0051382 960 960 Processed 14/07/2023 3440195457 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
433 JHUNIR PB-17-002-001-001/528
(BAJEWALA) 		2617002000NRG24300620230099309 30/06/2023 KIRANPAL KAUR 2617002WL002995 KIRANPAL KAUR 00415 SBIN0051382 1440 1440 Processed 14/07/2023 3440195359 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
434 JHUNIR PB-17-002-001-001/536
(BAJEWALA) 		2617002000NRG24300620230099310 30/06/2023 JASPREET KAUR 2617002WL002995 JASPREET KAUR 00415 SBIN0051382 1440 1440 Processed 14/07/2023 3440195381 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
435 JHUNIR PB-17-002-001-001/540
(BAJEWALA) 		2617002000NRG24300620230098274 30/06/2023 BINDER KAUR 2617002WL002941 BINDER KAUR 00415 SBIN0051382 1818 1818 Processed 14/07/2023 3440195356 BINDER KAUR W/O NACHATTER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
436 JHUNIR PB-17-002-026-001/334
(KOT DHARMU) 		2617002000NRG24300620230098394 30/06/2023 GORA SINGH 2617002WL002946 GORA SINGH 00415 SBIN0051382 1818 1818 Processed 14/07/2023 3440195335 MR GORA SINGH STATE BANK OF INDIA(508548)
437 JHUNIR PB-17-002-026-001/334
(KOT DHARMU) 		2617002000NRG24300620230098395 30/06/2023 SARBJEET KAUR 2617002WL002946 SARBJEET KAUR 00415 SBIN0051382 1818 1818 Processed 14/07/2023 3440195339 MRS SARABJEET KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 10734 10734
438 JHUNIR PB-17-002-013-001/163
(DALEL WALA) 		2617002000NRG24300620230099834 30/06/2023 KULWINDER KAUR 2617002WL003014 KULWINDER KAUR 00415 SBIN0051422 1128 1128 Processed 14/07/2023 3440195373 MRS KULWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
439 JHUNIR PB-17-002-013-001/167
(DALEL WALA) 		2617002000NRG24300620230099837 30/06/2023 SUKHJEET KAUR 2617002WL003014 SUKHJEET KAUR 00415 SBIN0051422 1128 1128 Rejected 14/07/2023 3440195375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 JHUNIR PB-17-002-013-001/170
(DALEL WALA) 		2617002000NRG24300620230099838 30/06/2023 MANDEEP KAUR 2617002WL003014 MANDEEP KAUR 00415 SBIN0051422 1692 1692 Processed 14/07/2023 3440195550 MANDIP KAUR WO HARBHAJAN SINGH DAL PUNJAB GRAMIN BANK(607138)
441 JHUNIR PB-17-002-013-001/184
(DALEL WALA) 		2617002000NRG24300620230099843 30/06/2023 SARBJIT KAUR 2617002WL003014 SARBJIT KAUR 00415 SBIN0051422 1692 1692 Processed 14/07/2023 3440195484 MRS SARBJIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
442 JHUNIR PB-17-002-013-001/20
(DALEL WALA) 		2617002000NRG24300620230099845 30/06/2023 MAYA KAUR 2617002WL003014 MAYA KAUR 00415 SBIN0051422 564 564 Processed 14/07/2023 3440195372 MRS MAYA KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
443 JHUNIR PB-17-002-013-001/207
(DALEL WALA) 		2617002000NRG24300620230099846 30/06/2023 MANJIT KAUR 2617002WL003014 MANJIT KAUR 00415 SBIN0051422 1692 1692 Processed 14/07/2023 3440195603 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
444 JHUNIR PB-17-002-013-001/220
(DALEL WALA) 		2617002000NRG24300620230099849 30/06/2023 PARAMJIT KAUR 2617002WL003014 PARAMJIT KAUR 00415 SBIN0051422 1410 1410 Processed 14/07/2023 3440195376 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
445 JHUNIR PB-17-002-013-001/246
(DALEL WALA) 		2617002000NRG24300620230099855 30/06/2023 NIRANJAN SINGH 2617002WL003014 NIRANJAN SINGH 00415 SBIN0051422 1692 1692 Processed 14/07/2023 3440195587 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
446 JHUNIR PB-17-002-013-001/257
(DALEL WALA) 		2617002000NRG24300620230099859 30/06/2023 SADHU SINGH 2617002WL003014 SADHU SINGH 00415 SBIN0051422 1128 1128 Processed 14/07/2023 3440195336 SADHU SINGH PUNJAB GRAMIN BANK(607138)
447 JHUNIR PB-17-002-013-001/278
(DALEL WALA) 		2617002000NRG24300620230099864 30/06/2023 SIMARJIT KAUR 2617002WL003014 SIMARJIT KAUR 00415 SBIN0051422 1692 1692 Processed 14/07/2023 3440195363 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
448 JHUNIR PB-17-002-013-001/286
(DALEL WALA) 		2617002000NRG24300620230099865 30/06/2023 NISHA 2617002WL003014 NISHA 00415 SBIN0051422 1692 1692 Processed 14/07/2023 3440195588 NISHA WO JASWANT SINGH SARVA HARYANA GRAMIN BANK(607139)
449 JHUNIR PB-17-002-013-001/291
(DALEL WALA) 		2617002000NRG24300620230099866 30/06/2023 GOLO KAUR 2617002WL003014 GOLO KAUR 00415 SBIN0051422 1410 1410 Processed 14/07/2023 3440195379 MRS GOLO KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
450 JHUNIR PB-17-002-013-001/30
(DALEL WALA) 		2617002000NRG24300620230099868 30/06/2023 HARPREET KAUR 2617002WL003014 HARPREET KAUR 00415 SBIN0051422 1410 1410 Processed 14/07/2023 3440195371 MRS HARPREET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
451 JHUNIR PB-17-002-013-001/32
(DALEL WALA) 		2617002000NRG24300620230099869 30/06/2023 GURMAIL SINGH 2617002WL003014 GURMAIL SINGH 00415 SBIN0051422 1692 1692 Processed 14/07/2023 3440195434 MR GURMAIL SINGH SO BAKHSHI SINGH STATE BANK OF INDIA(508548)
452 JHUNIR PB-17-002-013-001/321
(DALEL WALA) 		2617002000NRG24300620230099870 30/06/2023 BEENA KAUR 2617002WL003014 BEENA KAUR 00415 SBIN0051422 1692 1692 Processed 14/07/2023 3440195549 MRS BEENA KAUR STATE BANK OF INDIA(508548)
453 JHUNIR PB-17-002-013-001/322
(DALEL WALA) 		2617002000NRG24300620230099871 30/06/2023 TEJ KAUR 2617002WL003014 TEJ KAUR 00415 SBIN0051422 1692 1692 Processed 14/07/2023 3440195511 TEJ KAUR PUNJAB GRAMIN BANK(607138)
454 JHUNIR PB-17-002-013-001/330
(DALEL WALA) 		2617002000NRG24300620230099873 30/06/2023 PARAMJIT KAUR 2617002WL003014 PARAMJIT KAUR 00415 SBIN0051422 1692 1692 Processed 14/07/2023 3440195380 MRS PARAMJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 25098 25098
455 JHUNIR PB-17-002-006-001/148
(BHALIKE) 		2617002000NRG24300620230099316 30/06/2023 SIMARJEET KAUR 2617002WL002996 SIMARJEET KAUR 00691 IPOS0000001 1100 1100 Processed 14/07/2023 3440195633 SIMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
456 JHUNIR PB-17-002-006-001/221
(BHALIKE) 		2617002000NRG24300620230099331 30/06/2023 SOKHO KAUR 2617002WL002996 SOKHO KAUR 00691 IPOS0000001 440 440 Processed 14/07/2023 3440195241 SOKHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
457 JHUNIR PB-17-002-027-001/148
(LALIANWALI) 		2617002000NRG24300620230098110 30/06/2023 JASVIR KAUR 2617002WL002915 JASVIR KAUR 00691 IPOS0000001 1410 1410 Processed 14/07/2023 3440195632 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
458 JHUNIR PB-17-002-027-001/185
(LALIANWALI) 		2617002000NRG24300620230098115 30/06/2023 CHARANJEET KAUR 2617002WL002915 CHARANJEET KAUR 00691 IPOS0000001 1410 1410 Processed 14/07/2023 3440195631 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4360 4360
Total 550479 550479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_300623APB_FTO_27918 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 4002
2 JHUNIR PB2617002_300623APB_FTO_27918 Canara Bank CNRB0004687 Karamgarh Autawali 2121
3 JHUNIR PB2617002_300623APB_FTO_27918 Indian Bank IDIB000M245 MANSA 1818
4 JHUNIR PB2617002_300623APB_FTO_27918 Punjab & Sind Bank PSIB0021526 JHANEER 14962
5 JHUNIR PB2617002_300623APB_FTO_27918 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 8764
6 JHUNIR PB2617002_300623APB_FTO_27918 Punjab National Bank PUNB0170710 Mansa,Link Road 1080
7 JHUNIR PB2617002_300623APB_FTO_27918 Punjab National Bank PUNB0771100 JHUNIR 76699
8 JHUNIR PB2617002_300623APB_FTO_27918 State Bank of India SBIN0001382 PLASSEY 660
9 JHUNIR PB2617002_300623APB_FTO_27918 State Bank of India SBIN0001735 MANSA 2102
10 JHUNIR PB2617002_300623APB_FTO_27918 State Bank of India SBIN0003261 JOURIAN 1818
11 JHUNIR PB2617002_300623APB_FTO_27918 State Bank of India SBIN0007519 RAIPUR 62738
12 JHUNIR PB2617002_300623APB_FTO_27918 State Bank of India SBIN0016148 JOURKIAN 132454
13 JHUNIR PB2617002_300623APB_FTO_27918 State Bank of India SBIN0050152 JHUNIR 144572
14 JHUNIR PB2617002_300623APB_FTO_27918 State Bank of India SBIN0050308 BEHNIWAL 15756
15 JHUNIR PB2617002_300623APB_FTO_27918 State Bank of India SBIN0050395 BAREH 1692
16 JHUNIR PB2617002_300623APB_FTO_27918 State Bank of India SBIN0051336 MAUFFER 39049
17 JHUNIR PB2617002_300623APB_FTO_27918 State Bank of India SBIN0051382 KOT DHARMU 10734
18 JHUNIR PB2617002_300623APB_FTO_27918 State Bank of India SBIN0051422 AKKANWALI 25098
19 JHUNIR PB2617002_300623APB_FTO_27918 India Post Payments Bank IPOS0000001 MANSA 4360

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