|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHUNIR
|
PB-17-002-014-001/250
(DALIAE WALI)
|
2617002000NRG24200620230083123
|
20/06/2023
|
MOHAN SINGH
|
2617002WL002514
|
MOHAN SINGH
|
00032
|
UTIB0002444
|
1590
|
1590
|
Processed
|
14/07/2023
|
|
3409073647
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
JHUNIR
|
PB-17-002-017-001/203
(DHINGAR)
|
2617002000NRG24200620230083258
|
20/06/2023
|
PARAMJIT KAUR
|
2617002WL002519
|
PARAMJIT KAUR
|
00045
|
BARB0TALBHA
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073524
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
3
|
JHUNIR
|
PB-17-002-014-001/261
(DALIAE WALI)
|
2617002000NRG24200620230083125
|
20/06/2023
|
ANGREJ KAUR
|
2617002WL002514
|
ANGREJ KAUR
|
00078
|
CNRB0004687
|
1590
|
1590
|
Processed
|
14/07/2023
|
|
3409073474
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
4
|
JHUNIR
|
PB-17-002-028-001/127
(MAKHA)
|
2617002000NRG24200620230082523
|
20/06/2023
|
AMARJIT KAUR
|
2617002WL002482
|
AMARJIT KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073468
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
JHUNIR
|
PB-17-002-028-001/132
(MAKHA)
|
2617002000NRG24200620230082525
|
20/06/2023
|
RANI KAUR
|
2617002WL002482
|
RANI KAUR
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409073555
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
6
|
JHUNIR
|
PB-17-002-028-001/151
(MAKHA)
|
2617002000NRG24200620230082527
|
20/06/2023
|
BALVEER KAUR
|
2617002WL002482
|
BALVEER KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073484
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
7
|
JHUNIR
|
PB-17-002-028-001/158
(MAKHA)
|
2617002000NRG24200620230082528
|
20/06/2023
|
MALKIT KAUR
|
2617002WL002482
|
MALKIT KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073469
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
JHUNIR
|
PB-17-002-028-001/160
(MAKHA)
|
2617002000NRG24200620230082529
|
20/06/2023
|
SIMARJIT KAUR
|
2617002WL002482
|
SIMARJIT KAUR
|
00078
|
CNRB0004687
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409073466
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
JHUNIR
|
PB-17-002-028-001/17
(MAKHA)
|
2617002000NRG24200620230082531
|
20/06/2023
|
BEANT KAUR
|
2617002WL002482
|
BEANT KAUR
|
00078
|
CNRB0004687
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409073503
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
JHUNIR
|
PB-17-002-028-001/172
(MAKHA)
|
2617002000NRG24200620230082532
|
20/06/2023
|
MANDEEP KAUR
|
2617002WL002482
|
MANDEEP KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073498
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
11
|
JHUNIR
|
PB-17-002-028-001/185
(MAKHA)
|
2617002000NRG24200620230082535
|
20/06/2023
|
KIRANPAL KAUR
|
2617002WL002482
|
KIRANPAL KAUR
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409073499
|
|
KIRNPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHUNIR
|
PB-17-002-028-001/187
(MAKHA)
|
2617002000NRG24200620230082537
|
20/06/2023
|
RAJWINDER KAUR
|
2617002WL002482
|
RAJWINDER KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073467
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
JHUNIR
|
PB-17-002-028-001/190
(MAKHA)
|
2617002000NRG24200620230082538
|
20/06/2023
|
PARAMJEET KAUR
|
2617002WL002482
|
PARAMJEET KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073488
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
JHUNIR
|
PB-17-002-028-001/199
(MAKHA)
|
2617002000NRG24200620230082539
|
20/06/2023
|
SUKHDEEP KAUR
|
2617002WL002482
|
SUKHDEEP KAUR
|
00078
|
CNRB0004687
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409073500
|
|
SUKHDIP KAUR
|
CANARA BANK(508532)
|
|
15
|
JHUNIR
|
PB-17-002-028-001/2
(MAKHA)
|
2617002000NRG24200620230082540
|
20/06/2023
|
BALVIR KAUR
|
2617002WL002482
|
BALVIR KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073551
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
JHUNIR
|
PB-17-002-028-001/201
(MAKHA)
|
2617002000NRG24200620230082541
|
20/06/2023
|
MAKHAN KAUR
|
2617002WL002482
|
MAKHAN KAUR
|
00078
|
CNRB0004687
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409073485
|
|
MAKHAN KAUR
|
CANARA BANK(508532)
|
|
17
|
JHUNIR
|
PB-17-002-028-001/203
(MAKHA)
|
2617002000NRG24200620230082542
|
20/06/2023
|
GEJ KAUR
|
2617002WL002482
|
GEJ KAUR
|
00078
|
CNRB0004687
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409073483
|
|
GEJO KAUR
|
CANARA BANK(508532)
|
|
18
|
JHUNIR
|
PB-17-002-028-001/204
(MAKHA)
|
2617002000NRG24200620230082543
|
20/06/2023
|
GOKAL SINGH
|
2617002WL002482
|
GOKAL SINGH
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409073549
|
|
GOKAL SINGH
|
CANARA BANK(508532)
|
|
19
|
JHUNIR
|
PB-17-002-028-001/205
(MAKHA)
|
2617002000NRG24200620230082544
|
20/06/2023
|
KARMJIT KAUR
|
2617002WL002482
|
KARMJIT KAUR
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409073502
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
JHUNIR
|
PB-17-002-028-001/209
(MAKHA)
|
2617002000NRG24200620230082545
|
20/06/2023
|
AJMER KAUR
|
2617002WL002482
|
AJMER KAUR
|
00078
|
CNRB0004687
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409073471
|
|
AJMER KAUR
|
CANARA BANK(508532)
|
|
21
|
JHUNIR
|
PB-17-002-028-001/218
(MAKHA)
|
2617002000NRG24200620230082547
|
20/06/2023
|
BALVEER KAUR
|
2617002WL002482
|
BALVEER KAUR
|
00078
|
CNRB0004687
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409073550
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
22
|
JHUNIR
|
PB-17-002-028-001/221
(MAKHA)
|
2617002000NRG24200620230082548
|
20/06/2023
|
TEJ KAUR
|
2617002WL002482
|
TEJ KAUR
|
00078
|
CNRB0004687
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409073509
|
|
MRS TEJ KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHUNIR
|
PB-17-002-028-001/224
(MAKHA)
|
2617002000NRG24200620230082549
|
20/06/2023
|
VIRPAL KAUR
|
2617002WL002482
|
VIRPAL KAUR
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409073479
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
24
|
JHUNIR
|
PB-17-002-028-001/227
(MAKHA)
|
2617002000NRG24200620230082550
|
20/06/2023
|
MAKHANJIT KAUR
|
2617002WL002482
|
MAKHANJIT KAUR
|
00078
|
CNRB0004687
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409073554
|
|
MAKHANJEET KAUR
|
CANARA BANK(508532)
|
|
25
|
JHUNIR
|
PB-17-002-028-001/228
(MAKHA)
|
2617002000NRG24200620230082551
|
20/06/2023
|
SHINDER KAUR
|
2617002WL002482
|
SHINDER KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073473
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
JHUNIR
|
PB-17-002-028-001/230
(MAKHA)
|
2617002000NRG24200620230082553
|
20/06/2023
|
JEET KAUR
|
2617002WL002482
|
JEET KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073495
|
|
JIT KAUR
|
CANARA BANK(508532)
|
|
27
|
JHUNIR
|
PB-17-002-028-001/234
(MAKHA)
|
2617002000NRG24200620230082555
|
20/06/2023
|
GURMEL KAUR
|
2617002WL002482
|
GURMEL KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073470
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
28
|
JHUNIR
|
PB-17-002-028-001/239
(MAKHA)
|
2617002000NRG24200620230082556
|
20/06/2023
|
JASPREET KAUR
|
2617002WL002482
|
JASPREET KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073482
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
29
|
JHUNIR
|
PB-17-002-028-001/258
(MAKHA)
|
2617002000NRG24200620230082557
|
20/06/2023
|
VIDYA DEVI
|
2617002WL002482
|
VIDYA DEVI
|
00078
|
CNRB0004687
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409073490
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
30
|
JHUNIR
|
PB-17-002-028-001/259
(MAKHA)
|
2617002000NRG24200620230082558
|
20/06/2023
|
NASIB KAUR
|
2617002WL002482
|
NASIB KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073491
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
|
31
|
JHUNIR
|
PB-17-002-028-001/26
(MAKHA)
|
2617002000NRG24200620230082559
|
20/06/2023
|
SONA KAUR
|
2617002WL002482
|
SONA KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073486
|
|
SONA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
JHUNIR
|
PB-17-002-028-001/27
(MAKHA)
|
2617002000NRG24200620230082560
|
20/06/2023
|
RANJIT KAUR
|
2617002WL002482
|
RANJIT KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073487
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
JHUNIR
|
PB-17-002-028-001/279
(MAKHA)
|
2617002000NRG24200620230082561
|
20/06/2023
|
RANI KAUR
|
2617002WL002482
|
RANI KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073496
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
34
|
JHUNIR
|
PB-17-002-028-001/297
(MAKHA)
|
2617002000NRG24200620230082562
|
20/06/2023
|
MOHAN SINGH
|
2617002WL002482
|
MOHAN SINGH
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409073552
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
35
|
JHUNIR
|
PB-17-002-028-001/3
(MAKHA)
|
2617002000NRG24200620230082563
|
20/06/2023
|
GURTEJ SINGH
|
2617002WL002482
|
GURTEJ SINGH
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073489
|
|
GURTEJ SINGH
|
CANARA BANK(508532)
|
|
36
|
JHUNIR
|
PB-17-002-028-001/3
(MAKHA)
|
2617002000NRG24200620230082564
|
20/06/2023
|
KARTAR KAUR
|
2617002WL002482
|
KARTAR KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073493
|
|
KARTAR KAUR
|
CANARA BANK(508532)
|
|
37
|
JHUNIR
|
PB-17-002-028-001/300
(MAKHA)
|
2617002000NRG24200620230082565
|
20/06/2023
|
MANDEEP KAUR
|
2617002WL002482
|
MANDEEP KAUR
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409073553
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
38
|
JHUNIR
|
PB-17-002-028-001/306
(MAKHA)
|
2617002000NRG24200620230082566
|
20/06/2023
|
MANJEET KAUR
|
2617002WL002482
|
MANJEET KAUR
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409073497
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
39
|
JHUNIR
|
PB-17-002-028-001/318
(MAKHA)
|
2617002000NRG24200620230082567
|
20/06/2023
|
BHOLO KAUR
|
2617002WL002482
|
BHOLO KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073511
|
|
BHOLO KAUR
|
CANARA BANK(508532)
|
|
40
|
JHUNIR
|
PB-17-002-028-001/319
(MAKHA)
|
2617002000NRG24200620230082568
|
20/06/2023
|
RAJWINDER KAUR
|
2617002WL002482
|
RAJWINDER KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073480
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
JHUNIR
|
PB-17-002-028-001/320
(MAKHA)
|
2617002000NRG24200620230082569
|
20/06/2023
|
SARABJIT KAUR
|
2617002WL002482
|
SARABJIT KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073481
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
42
|
JHUNIR
|
PB-17-002-028-001/326
(MAKHA)
|
2617002000NRG24200620230082570
|
20/06/2023
|
PARAMJIT KAUR
|
2617002WL002482
|
PARAMJIT KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073477
|
|
SUMANDEEP KAUR U/G PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
JHUNIR
|
PB-17-002-028-001/332
(MAKHA)
|
2617002000NRG24200620230082571
|
20/06/2023
|
PARAMJEET KAUR
|
2617002WL002482
|
PARAMJEET KAUR
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409073506
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
44
|
JHUNIR
|
PB-17-002-028-001/339
(MAKHA)
|
2617002000NRG24200620230082572
|
20/06/2023
|
AMANJEET KAUR
|
2617002WL002482
|
AMANJEET KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073505
|
|
AMANJEET KAUR
|
CANARA BANK(508532)
|
|
45
|
JHUNIR
|
PB-17-002-028-001/38
(MAKHA)
|
2617002000NRG24200620230082573
|
20/06/2023
|
Jasvir KAur
|
2617002WL002482
|
Jasvir KAur
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073513
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
46
|
JHUNIR
|
PB-17-002-028-001/42
(MAKHA)
|
2617002000NRG24200620230082576
|
20/06/2023
|
PURAN SINGH
|
2617002WL002482
|
PURAN SINGH
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073472
|
|
POORN SINGH
|
CANARA BANK(508532)
|
|
47
|
JHUNIR
|
PB-17-002-028-001/6
(MAKHA)
|
2617002000NRG24200620230082578
|
20/06/2023
|
SARBJIT KAUR
|
2617002WL002482
|
SARBJIT KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073476
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
JHUNIR
|
PB-17-002-028-001/63
(MAKHA)
|
2617002000NRG24200620230082579
|
20/06/2023
|
JASVIR KAUR
|
2617002WL002482
|
JASVIR KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073501
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
49
|
JHUNIR
|
PB-17-002-028-001/77
(MAKHA)
|
2617002000NRG24200620230082581
|
20/06/2023
|
GOLO KAUR
|
2617002WL002482
|
GOLO KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073465
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
50
|
JHUNIR
|
PB-17-002-028-001/8
(MAKHA)
|
2617002000NRG24200620230082582
|
20/06/2023
|
HARPREET KAUR
|
2617002WL002482
|
HARPREET KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073548
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
51
|
JHUNIR
|
PB-17-002-028-001/82
(MAKHA)
|
2617002000NRG24200620230082583
|
20/06/2023
|
SHINDER KAUR
|
2617002WL002482
|
SHINDER KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073492
|
|
CHINDER KAUR
|
CANARA BANK(508532)
|
|
52
|
JHUNIR
|
PB-17-002-028-001/875
(MAKHA)
|
2617002000NRG24200620230082584
|
20/06/2023
|
JEET KAUR
|
2617002WL002482
|
JEET KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073512
|
|
JEET KAUR
|
CANARA BANK(508532)
|
|
53
|
JHUNIR
|
PB-17-002-028-001/880
(MAKHA)
|
2617002000NRG24200620230082585
|
20/06/2023
|
CHARANJIT KAUR
|
2617002WL002482
|
CHARANJIT KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073494
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
54
|
JHUNIR
|
PB-17-002-028-001/884
(MAKHA)
|
2617002000NRG24200620230082587
|
20/06/2023
|
SUKHPAL KAUR
|
2617002WL002482
|
SUKHPAL KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073514
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
JHUNIR
|
PB-17-002-028-001/885
(MAKHA)
|
2617002000NRG24200620230082588
|
20/06/2023
|
SANTU SINGH
|
2617002WL002482
|
SANTU SINGH
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409073510
|
|
SANTU SINGH
|
CANARA BANK(508532)
|
|
56
|
JHUNIR
|
PB-17-002-028-001/886
(MAKHA)
|
2617002000NRG24200620230082589
|
20/06/2023
|
BALVIR KAUR
|
2617002WL002482
|
BALVIR KAUR
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409073508
|
|
BALVIR KAUR WO BIKER SINGH
|
CANARA BANK(508532)
|
|
57
|
JHUNIR
|
PB-17-002-028-001/890
(MAKHA)
|
2617002000NRG24200620230082591
|
20/06/2023
|
AMARJEET KAUR
|
2617002WL002482
|
AMARJEET KAUR
|
00078
|
CNRB0004687
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409073507
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
58
|
JHUNIR
|
PB-17-002-028-001/891
(MAKHA)
|
2617002000NRG24200620230082592
|
20/06/2023
|
SUKHPREET KAUR
|
2617002WL002482
|
SUKHPREET KAUR
|
00078
|
CNRB0004687
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409073475
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
59
|
JHUNIR
|
PB-17-002-028-001/920
(MAKHA)
|
2617002000NRG24200620230082595
|
20/06/2023
|
SANDEEP KAUR
|
2617002WL002482
|
SANDEEP KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073515
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
60
|
JHUNIR
|
PB-17-002-028-001/921
(MAKHA)
|
2617002000NRG24200620230082596
|
20/06/2023
|
RANI KAUR
|
2617002WL002482
|
RANI KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073504
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
61
|
JHUNIR
|
PB-17-002-028-001/925
(MAKHA)
|
2617002000NRG24200620230082597
|
20/06/2023
|
MANPREET KAUR
|
2617002WL002482
|
MANPREET KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073478
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80067
|
80067
|
|
|
|
|
|
|
|
|
62
|
JHUNIR
|
PB-17-002-017-001/333
(DHINGAR)
|
2617002000NRG24200620230083307
|
20/06/2023
|
PREM SINGH
|
2617002WL002519
|
PREM SINGH
|
00089
|
CBIN0283600
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073517
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
63
|
JHUNIR
|
PB-17-002-017-001/347
(DHINGAR)
|
2617002000NRG24200620230083312
|
20/06/2023
|
ANGREJ SINGH
|
2617002WL002519
|
ANGREJ SINGH
|
00152
|
HDFC0002193
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073665
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
64
|
JHUNIR
|
PB-17-002-024-001/204
(KHIALI CHEHLA WALI)
|
2617002000NRG24200620230083742
|
20/06/2023
|
RANI KAUR
|
2617002WL002534
|
RANI KAUR
|
00349
|
PSIB0021526
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409073663
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
JHUNIR
|
PB-17-002-024-001/249
(KHIALI CHEHLA WALI)
|
2617002000NRG24200620230083744
|
20/06/2023
|
SHINDERPAL KAUR
|
2617002WL002534
|
SHINDERPAL KAUR
|
00349
|
PSIB0021526
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409073662
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
66
|
JHUNIR
|
PB-17-002-017-001/224
(DHINGAR)
|
2617002000NRG24200620230083264
|
20/06/2023
|
JASPAL SINGH
|
2617002WL002519
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073646
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHUNIR
|
PB-17-002-017-001/520
(DHINGAR)
|
2617002000NRG24200620230083346
|
20/06/2023
|
JASVEER KAUR
|
2617002WL002519
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
964
|
964
|
Processed
|
14/07/2023
|
|
3409073645
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
68
|
JHUNIR
|
PB-17-002-017-001/532
(DHINGAR)
|
2617002000NRG24200620230083352
|
20/06/2023
|
SATWINDER KAUR
|
2617002WL002519
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073644
|
|
SATWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
JHUNIR
|
PB-17-002-017-001/535
(DHINGAR)
|
2617002000NRG24200620230083354
|
20/06/2023
|
MALKIT KAUR
|
2617002WL002519
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073650
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHUNIR
|
PB-17-002-028-001/116
(MAKHA)
|
2617002000NRG24200620230082522
|
20/06/2023
|
SUKHPAL KAUR
|
2617002WL002482
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073652
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
71
|
JHUNIR
|
PB-17-002-028-001/141
(MAKHA)
|
2617002000NRG24200620230082526
|
20/06/2023
|
PAL KAUR
|
2617002WL002482
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409073651
|
|
PAL KAUR
|
CANARA BANK(508532)
|
|
72
|
JHUNIR
|
PB-17-002-028-001/167
(MAKHA)
|
2617002000NRG24200620230082530
|
20/06/2023
|
GURWINDER KAUR
|
2617002WL002482
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409073654
|
|
GURVINDER KAUR
|
CANARA BANK(508532)
|
|
73
|
JHUNIR
|
PB-17-002-028-001/18
(MAKHA)
|
2617002000NRG24200620230082533
|
20/06/2023
|
BALJIT KAUR
|
2617002WL002482
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073653
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
74
|
JHUNIR
|
PB-17-002-028-001/183
(MAKHA)
|
2617002000NRG24200620230082534
|
20/06/2023
|
JASVEER KAUR
|
2617002WL002482
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073659
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
75
|
JHUNIR
|
PB-17-002-028-001/186
(MAKHA)
|
2617002000NRG24200620230082536
|
20/06/2023
|
SHINDER KAUR
|
2617002WL002482
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409073656
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
JHUNIR
|
PB-17-002-028-001/228
(MAKHA)
|
2617002000NRG24200620230082552
|
20/06/2023
|
PARAMJIT KAUR
|
2617002WL002482
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073657
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
JHUNIR
|
PB-17-002-028-001/41
(MAKHA)
|
2617002000NRG24200620230082575
|
20/06/2023
|
SARBJEET KAUR
|
2617002WL002482
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073655
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
78
|
JHUNIR
|
PB-17-002-028-001/48
(MAKHA)
|
2617002000NRG24200620230082577
|
20/06/2023
|
KARAMJIT KAUR
|
2617002WL002482
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073559
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
79
|
JHUNIR
|
PB-17-002-028-001/67
(MAKHA)
|
2617002000NRG24200620230082580
|
20/06/2023
|
KARAMJIT KAUR
|
2617002WL002482
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073658
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
80
|
JHUNIR
|
PB-17-002-028-001/881
(MAKHA)
|
2617002000NRG24200620230082586
|
20/06/2023
|
BEANT KAUR
|
2617002WL002482
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073660
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
JHUNIR
|
PB-17-002-028-001/896
(MAKHA)
|
2617002000NRG24200620230082593
|
20/06/2023
|
PARAMJIT KAUR
|
2617002WL002482
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073661
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22394
|
22394
|
|
|
|
|
|
|
|
|
82
|
JHUNIR
|
PB-17-002-028-001/210
(MAKHA)
|
2617002000NRG24200620230082546
|
20/06/2023
|
PARAMJEET KAUR
|
2617002WL002482
|
PARAMJEET KAUR
|
00354
|
PUNB0170710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409073558
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JHUNIR
|
PB-17-002-028-001/231
(MAKHA)
|
2617002000NRG24200620230082554
|
20/06/2023
|
RAJ KAUR
|
2617002WL002482
|
RAJ KAUR
|
00354
|
PUNB0170710
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409073557
|
|
RAJ KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JHUNIR
|
PB-17-002-028-001/40
(MAKHA)
|
2617002000NRG24200620230082574
|
20/06/2023
|
UJAGAR SINGH
|
2617002WL002482
|
UJAGAR SINGH
|
00354
|
PUNB0170710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409073664
|
|
UJAGAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
85
|
JHUNIR
|
PB-17-002-017-001/484
(DHINGAR)
|
2617002000NRG24200620230083332
|
20/06/2023
|
JASVIR SINGH
|
2617002WL002519
|
JASVIR SINGH
|
00354
|
PUNB0476800
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073516
|
|
JASVEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
86
|
JHUNIR
|
PB-17-002-024-001/219
(KHIALI CHEHLA WALI)
|
2617002000NRG24200620230083743
|
20/06/2023
|
MANPREET KAUR
|
2617002WL002534
|
MANPREET KAUR
|
00354
|
PUNB0771100
|
1128
|
1128
|
Processed
|
14/07/2023
|
|
3409073642
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JHUNIR
|
PB-17-002-024-001/330
(KHIALI CHEHLA WALI)
|
2617002000NRG24200620230083745
|
20/06/2023
|
SARAVJIT KAUR
|
2617002WL002534
|
SARAVJIT KAUR
|
00354
|
PUNB0771100
|
1128
|
1128
|
Processed
|
14/07/2023
|
|
3409073641
|
|
SARAVJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JHUNIR
|
PB-17-002-024-001/81
(KHIALI CHEHLA WALI)
|
2617002000NRG24200620230083751
|
20/06/2023
|
KIRANPAL KAUR
|
2617002WL002534
|
KIRANPAL KAUR
|
00354
|
PUNB0771100
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409073643
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
89
|
JHUNIR
|
PB-17-002-001-001/122
(BAJEWALA)
|
2617002000NRG24200620230082827
|
20/06/2023
|
DARSHAN SINGH
|
2617002WL002489
|
DARSHAN SINGH
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073450
|
|
MR DARSHAN SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHUNIR
|
PB-17-002-001-001/129
(BAJEWALA)
|
2617002000NRG24200620230082828
|
20/06/2023
|
PARAMJIT KAUR
|
2617002WL002489
|
PARAMJIT KAUR
|
00415
|
SBIN0007519
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409073453
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHUNIR
|
PB-17-002-001-001/147
(BAJEWALA)
|
2617002000NRG24200620230082829
|
20/06/2023
|
SUKHWANT KAUR
|
2617002WL002489
|
SUKHWANT KAUR
|
00415
|
SBIN0007519
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409073671
|
|
BANT KAUR W/O ATMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
92
|
JHUNIR
|
PB-17-002-001-001/161
(BAJEWALA)
|
2617002000NRG24200620230082830
|
20/06/2023
|
KULWINDER KAUR
|
2617002WL002489
|
KULWINDER KAUR
|
00415
|
SBIN0007519
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409073670
|
|
KULWINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
93
|
JHUNIR
|
PB-17-002-001-001/173
(BAJEWALA)
|
2617002000NRG24200620230082831
|
20/06/2023
|
JASVIR KAUR
|
2617002WL002489
|
JASVIR KAUR
|
00415
|
SBIN0007519
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073452
|
|
JASBIR KUAR W/O MANGA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
94
|
JHUNIR
|
PB-17-002-001-001/177
(BAJEWALA)
|
2617002000NRG24200620230082832
|
20/06/2023
|
MANJIT KAUR
|
2617002WL002489
|
MANJIT KAUR
|
00415
|
SBIN0007519
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409073669
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JHUNIR
|
PB-17-002-001-001/191
(BAJEWALA)
|
2617002000NRG24200620230082833
|
20/06/2023
|
RAJ KAUR
|
2617002WL002489
|
RAJ KAUR
|
00415
|
SBIN0007519
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409073672
|
|
RAJ KAUR W/O LAKHHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
96
|
JHUNIR
|
PB-17-002-001-001/210
(BAJEWALA)
|
2617002000NRG24200620230082834
|
20/06/2023
|
MANJEET KAUR
|
2617002WL002489
|
MANJEET KAUR
|
00415
|
SBIN0007519
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409073668
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHUNIR
|
PB-17-002-001-001/219
(BAJEWALA)
|
2617002000NRG24200620230082835
|
20/06/2023
|
PREM SINGH
|
2617002WL002489
|
PREM SINGH
|
00415
|
SBIN0007519
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409073673
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHUNIR
|
PB-17-002-001-001/229
(BAJEWALA)
|
2617002000NRG24200620230082836
|
20/06/2023
|
SUKHDEEP KAUR
|
2617002WL002489
|
SUKHDEEP KAUR
|
00415
|
SBIN0007519
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073451
|
|
SUKHDEEP KAUR W/O SURESH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
99
|
JHUNIR
|
PB-17-002-001-001/294
(BAJEWALA)
|
2617002000NRG24200620230082838
|
20/06/2023
|
SHINDER KAUR
|
2617002WL002489
|
SHINDER KAUR
|
00415
|
SBIN0007519
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073457
|
|
MISS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
JHUNIR
|
PB-17-002-035-001/160
(RAIPUR)
|
2617002000NRG24200620230082845
|
20/06/2023
|
GURSEWAK SINGH
|
2617002WL002490
|
GURSEWAK SINGH
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073667
|
|
GURSEWAK SINGH S/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
101
|
JHUNIR
|
PB-17-002-035-001/164
(RAIPUR)
|
2617002000NRG24200620230082846
|
20/06/2023
|
Manjit kaur
|
2617002WL002490
|
Manjit kaur
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073666
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JHUNIR
|
PB-17-002-035-001/42
(RAIPUR)
|
2617002000NRG24200620230082847
|
20/06/2023
|
JANTA SINGH
|
2617002WL002490
|
JANTA SINGH
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073556
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHUNIR
|
PB-17-002-035-001/427
(RAIPUR)
|
2617002000NRG24200620230082848
|
20/06/2023
|
TEJ KAUR
|
2617002WL002490
|
TEJ KAUR
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073454
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHUNIR
|
PB-17-002-035-001/62
(RAIPUR)
|
2617002000NRG24200620230082849
|
20/06/2023
|
JASVIR KAUR
|
2617002WL002490
|
JASVIR KAUR
|
00415
|
SBIN0007519
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409073456
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHUNIR
|
PB-17-002-035-001/63
(RAIPUR)
|
2617002000NRG24200620230082850
|
20/06/2023
|
CHARANJIT KAUR
|
2617002WL002490
|
CHARANJIT KAUR
|
00415
|
SBIN0007519
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073455
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
106
|
JHUNIR
|
PB-17-002-001-001/503
(BAJEWALA)
|
2617002000NRG24200620230082841
|
20/06/2023
|
PARAMJEET KAUR
|
2617002WL002489
|
PARAMJEET KAUR
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073458
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
JHUNIR
|
PB-17-002-017-001/35
(DHINGAR)
|
2617002000NRG24200620230083314
|
20/06/2023
|
TEJA SNGH
|
2617002WL002519
|
TEJA SNGH
|
00415
|
SBIN0050152
|
1446
|
1446
|
Rejected
|
14/07/2023
|
|
3409073537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
JHUNIR
|
PB-17-002-024-001/128
(KHIALI CHEHLA WALI)
|
2617002000NRG24200620230083739
|
20/06/2023
|
VIRPAL KAUR
|
2617002WL002534
|
VIRPAL KAUR
|
00415
|
SBIN0050152
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409073526
|
|
MRS VEERPAL KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JHUNIR
|
PB-17-002-024-001/16
(KHIALI CHEHLA WALI)
|
2617002000NRG24200620230083740
|
20/06/2023
|
NASIB KAUR
|
2617002WL002534
|
NASIB KAUR
|
00415
|
SBIN0050152
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409073442
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JHUNIR
|
PB-17-002-024-001/17
(KHIALI CHEHLA WALI)
|
2617002000NRG24200620230083741
|
20/06/2023
|
jaswinder kaur
|
2617002WL002534
|
jaswinder kaur
|
00415
|
SBIN0050152
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409073441
|
|
MRS JASVINDER KAUR WO PUNJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JHUNIR
|
PB-17-002-024-001/336
(KHIALI CHEHLA WALI)
|
2617002000NRG24200620230083746
|
20/06/2023
|
RAJU KAUR
|
2617002WL002534
|
RAJU KAUR
|
00415
|
SBIN0050152
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409073649
|
|
MRS RAJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JHUNIR
|
PB-17-002-024-001/341
(KHIALI CHEHLA WALI)
|
2617002000NRG24200620230083749
|
20/06/2023
|
KULDEEP KAUR
|
2617002WL002534
|
KULDEEP KAUR
|
00415
|
SBIN0050152
|
1128
|
1128
|
Processed
|
14/07/2023
|
|
3409073681
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JHUNIR
|
PB-17-002-024-001/344
(KHIALI CHEHLA WALI)
|
2617002000NRG24200620230083750
|
20/06/2023
|
VEERPAL KAUR
|
2617002WL002534
|
VEERPAL KAUR
|
00415
|
SBIN0050152
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409073459
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHUNIR
|
PB-17-002-024-001/86
(KHIALI CHEHLA WALI)
|
2617002000NRG24200620230083752
|
20/06/2023
|
VIRPAL KAUR
|
2617002WL002534
|
VIRPAL KAUR
|
00415
|
SBIN0050152
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409073464
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
115
|
JHUNIR
|
PB-17-002-014-001/35
(DALIAE WALI)
|
2617002000NRG24200620230083126
|
20/06/2023
|
BALKUR SINGH
|
2617002WL002514
|
BALKUR SINGH
|
00415
|
SBIN0050308
|
1590
|
1590
|
Processed
|
14/07/2023
|
|
3409073568
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHUNIR
|
PB-17-002-017-001/1
(DHINGAR)
|
2617002000NRG24200620230083216
|
20/06/2023
|
harbant singh
|
2617002WL002519
|
harbant singh
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073606
|
|
MR HARBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHUNIR
|
PB-17-002-017-001/104
(DHINGAR)
|
2617002000NRG24200620230083217
|
20/06/2023
|
DALIP KAUR
|
2617002WL002519
|
DALIP KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073525
|
|
MRS DALIP KAUR W0 HARDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
JHUNIR
|
PB-17-002-017-001/107
(DHINGAR)
|
2617002000NRG24200620230083218
|
20/06/2023
|
AJAIB SINGH
|
2617002WL002519
|
AJAIB SINGH
|
00415
|
SBIN0050308
|
482
|
482
|
Processed
|
14/07/2023
|
|
3409073566
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JHUNIR
|
PB-17-002-017-001/108
(DHINGAR)
|
2617002000NRG24200620230083219
|
20/06/2023
|
HERNEK SINGH
|
2617002WL002519
|
HERNEK SINGH
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073577
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
JHUNIR
|
PB-17-002-017-001/11
(DHINGAR)
|
2617002000NRG24200620230083221
|
20/06/2023
|
BANT KAUR
|
2617002WL002519
|
BANT KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073579
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
JHUNIR
|
PB-17-002-017-001/11
(DHINGAR)
|
2617002000NRG24200620230083220
|
20/06/2023
|
MITHU SINGH
|
2617002WL002519
|
MITHU SINGH
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073542
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHUNIR
|
PB-17-002-017-001/112
(DHINGAR)
|
2617002000NRG24200620230083222
|
20/06/2023
|
BAGHWAN SINGH
|
2617002WL002519
|
BAGHWAN SINGH
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073444
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JHUNIR
|
PB-17-002-017-001/115
(DHINGAR)
|
2617002000NRG24200620230083223
|
20/06/2023
|
gamdur singh
|
2617002WL002519
|
gamdur singh
|
00415
|
SBIN0050308
|
723
|
723
|
Processed
|
14/07/2023
|
|
3409073446
|
|
MR GAMDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JHUNIR
|
PB-17-002-017-001/115
(DHINGAR)
|
2617002000NRG24200620230083224
|
20/06/2023
|
SUKHJEET KAUR
|
2617002WL002519
|
SUKHJEET KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073582
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHUNIR
|
PB-17-002-017-001/120
(DHINGAR)
|
2617002000NRG24200620230083226
|
20/06/2023
|
MAIGAL SINGH
|
2617002WL002519
|
MAIGAL SINGH
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073528
|
|
MENGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JHUNIR
|
PB-17-002-017-001/124
(DHINGAR)
|
2617002000NRG24200620230083227
|
20/06/2023
|
PARAMJIT KAUR
|
2617002WL002519
|
PARAMJIT KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073674
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JHUNIR
|
PB-17-002-017-001/125
(DHINGAR)
|
2617002000NRG24200620230083229
|
20/06/2023
|
JASVIR KAUR
|
2617002WL002519
|
JASVIR KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073633
|
|
MRS JASVEERKAUR WO ROHISINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
JHUNIR
|
PB-17-002-017-001/125
(DHINGAR)
|
2617002000NRG24200620230083228
|
20/06/2023
|
ROHI RAM
|
2617002WL002519
|
ROHI RAM
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073578
|
|
MR ROHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
JHUNIR
|
PB-17-002-017-001/126
(DHINGAR)
|
2617002000NRG24200620230083230
|
20/06/2023
|
SATPAL SINGH
|
2617002WL002519
|
SATPAL SINGH
|
00415
|
SBIN0050308
|
482
|
482
|
Processed
|
14/07/2023
|
|
3409073522
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
JHUNIR
|
PB-17-002-017-001/126
(DHINGAR)
|
2617002000NRG24200620230083231
|
20/06/2023
|
SHINDRPAL KAUR
|
2617002WL002519
|
SHINDRPAL KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073632
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
JHUNIR
|
PB-17-002-017-001/141
(DHINGAR)
|
2617002000NRG24200620230083233
|
20/06/2023
|
NASIB KAUR
|
2617002WL002519
|
NASIB KAUR
|
00415
|
SBIN0050308
|
241
|
241
|
Processed
|
14/07/2023
|
|
3409073611
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
JHUNIR
|
PB-17-002-017-001/144
(DHINGAR)
|
2617002000NRG24200620230083234
|
20/06/2023
|
GURMIT KAUR
|
2617002WL002519
|
GURMIT KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073538
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
JHUNIR
|
PB-17-002-017-001/152
(DHINGAR)
|
2617002000NRG24200620230083236
|
20/06/2023
|
MALKIT KAUR
|
2617002WL002519
|
MALKIT KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073587
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JHUNIR
|
PB-17-002-017-001/157
(DHINGAR)
|
2617002000NRG24200620230083237
|
20/06/2023
|
JAGMEL SINGH
|
2617002WL002519
|
JAGMEL SINGH
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073637
|
|
MR JAGMEL SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
JHUNIR
|
PB-17-002-017-001/159
(DHINGAR)
|
2617002000NRG24200620230083238
|
20/06/2023
|
AMARJEET KAUR
|
2617002WL002519
|
AMARJEET KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073575
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
JHUNIR
|
PB-17-002-017-001/160
(DHINGAR)
|
2617002000NRG24200620230083239
|
20/06/2023
|
PARAMJIT KAUR
|
2617002WL002519
|
PARAMJIT KAUR
|
00415
|
SBIN0050308
|
241
|
241
|
Processed
|
14/07/2023
|
|
3409073562
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
JHUNIR
|
PB-17-002-017-001/164
(DHINGAR)
|
2617002000NRG24200620230083241
|
20/06/2023
|
MALKIT KAUR
|
2617002WL002519
|
MALKIT KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073576
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
JHUNIR
|
PB-17-002-017-001/170
(DHINGAR)
|
2617002000NRG24200620230083242
|
20/06/2023
|
SUKHWINDER KAUR
|
2617002WL002519
|
SUKHWINDER KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073570
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
JHUNIR
|
PB-17-002-017-001/174
(DHINGAR)
|
2617002000NRG24200620230083243
|
20/06/2023
|
DARSHAN SINGH
|
2617002WL002519
|
DARSHAN SINGH
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073530
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
JHUNIR
|
PB-17-002-017-001/181
(DHINGAR)
|
2617002000NRG24200620230083245
|
20/06/2023
|
SUKHJIT KAUR
|
2617002WL002519
|
SUKHJIT KAUR
|
00415
|
SBIN0050308
|
241
|
241
|
Processed
|
14/07/2023
|
|
3409073605
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JHUNIR
|
PB-17-002-017-001/183
(DHINGAR)
|
2617002000NRG24200620230083246
|
20/06/2023
|
JAGRAJ SINGH
|
2617002WL002519
|
JAGRAJ SINGH
|
00415
|
SBIN0050308
|
723
|
723
|
Processed
|
14/07/2023
|
|
3409073564
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
JHUNIR
|
PB-17-002-017-001/184
(DHINGAR)
|
2617002000NRG24200620230083247
|
20/06/2023
|
SUKHDEV KAUR
|
2617002WL002519
|
SUKHDEV KAUR
|
00415
|
SBIN0050308
|
482
|
482
|
Processed
|
14/07/2023
|
|
3409073573
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
JHUNIR
|
PB-17-002-017-001/187
(DHINGAR)
|
2617002000NRG24200620230083248
|
20/06/2023
|
SHINDER KAUR
|
2617002WL002519
|
SHINDER KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073595
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
JHUNIR
|
PB-17-002-017-001/188
(DHINGAR)
|
2617002000NRG24200620230083250
|
20/06/2023
|
CHARANJIT KAUR
|
2617002WL002519
|
CHARANJIT KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073629
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
JHUNIR
|
PB-17-002-017-001/188
(DHINGAR)
|
2617002000NRG24200620230083249
|
20/06/2023
|
MAHINDER SINGH
|
2617002WL002519
|
MAHINDER SINGH
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073520
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
JHUNIR
|
PB-17-002-017-001/19
(DHINGAR)
|
2617002000NRG24200620230083251
|
20/06/2023
|
balvir singh
|
2617002WL002519
|
balvir singh
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073529
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
JHUNIR
|
PB-17-002-017-001/190
(DHINGAR)
|
2617002000NRG24200620230083252
|
20/06/2023
|
MANPREET KAUR
|
2617002WL002519
|
MANPREET KAUR
|
00415
|
SBIN0050308
|
482
|
482
|
Processed
|
14/07/2023
|
|
3409073677
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
JHUNIR
|
PB-17-002-017-001/194
(DHINGAR)
|
2617002000NRG24200620230083253
|
20/06/2023
|
SARABJIT KAUR
|
2617002WL002519
|
SARABJIT KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073532
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
JHUNIR
|
PB-17-002-017-001/196
(DHINGAR)
|
2617002000NRG24200620230083254
|
20/06/2023
|
PARAMJIT KAUR
|
2617002WL002519
|
PARAMJIT KAUR
|
00415
|
SBIN0050308
|
964
|
964
|
Processed
|
14/07/2023
|
|
3409073571
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
JHUNIR
|
PB-17-002-017-001/200
(DHINGAR)
|
2617002000NRG24200620230083255
|
20/06/2023
|
DES SINGH
|
2617002WL002519
|
DES SINGH
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073443
|
|
MR DES SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
JHUNIR
|
PB-17-002-017-001/201
(DHINGAR)
|
2617002000NRG24200620230083256
|
20/06/2023
|
PURAN SINGH
|
2617002WL002519
|
PURAN SINGH
|
00415
|
SBIN0050308
|
241
|
241
|
Processed
|
14/07/2023
|
|
3409073547
|
|
MR PURAN SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
JHUNIR
|
PB-17-002-017-001/202
(DHINGAR)
|
2617002000NRG24200620230083257
|
20/06/2023
|
MANJINDER KAUR
|
2617002WL002519
|
MANJINDER KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073584
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
JHUNIR
|
PB-17-002-017-001/21
(DHINGAR)
|
2617002000NRG24200620230083259
|
20/06/2023
|
JASPAL KAUR
|
2617002WL002519
|
JASPAL KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073679
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
JHUNIR
|
PB-17-002-017-001/210
(DHINGAR)
|
2617002000NRG24200620230083260
|
20/06/2023
|
MANJIT KAUR
|
2617002WL002519
|
MANJIT KAUR
|
00415
|
SBIN0050308
|
723
|
723
|
Processed
|
14/07/2023
|
|
3409073580
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
JHUNIR
|
PB-17-002-017-001/211
(DHINGAR)
|
2617002000NRG24200620230083261
|
20/06/2023
|
SONA KAUR
|
2617002WL002519
|
SONA KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073627
|
|
MRS SONA KAUR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
JHUNIR
|
PB-17-002-017-001/224
(DHINGAR)
|
2617002000NRG24200620230083263
|
20/06/2023
|
JAL KAUR
|
2617002WL002519
|
JAL KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073448
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
JHUNIR
|
PB-17-002-017-001/225
(DHINGAR)
|
2617002000NRG24200620230083265
|
20/06/2023
|
RANI KAUR
|
2617002WL002519
|
RANI KAUR
|
00415
|
SBIN0050308
|
964
|
964
|
Processed
|
14/07/2023
|
|
3409073533
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
JHUNIR
|
PB-17-002-017-001/227
(DHINGAR)
|
2617002000NRG24200620230083266
|
20/06/2023
|
JASMEL KAUR
|
2617002WL002519
|
JASMEL KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073616
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
JHUNIR
|
PB-17-002-017-001/231
(DHINGAR)
|
2617002000NRG24200620230083267
|
20/06/2023
|
RAJ SINGH
|
2617002WL002519
|
RAJ SINGH
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073545
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
JHUNIR
|
PB-17-002-017-001/233
(DHINGAR)
|
2617002000NRG24200620230083268
|
20/06/2023
|
NIKKA SINGH
|
2617002WL002519
|
NIKKA SINGH
|
00415
|
SBIN0050308
|
723
|
723
|
Processed
|
14/07/2023
|
|
3409073535
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
JHUNIR
|
PB-17-002-017-001/236
(DHINGAR)
|
2617002000NRG24200620230083269
|
20/06/2023
|
HARPAL KAUR
|
2617002WL002519
|
HARPAL KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073617
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
JHUNIR
|
PB-17-002-017-001/237
(DHINGAR)
|
2617002000NRG24200620230083270
|
20/06/2023
|
KARAMJIT KAUR
|
2617002WL002519
|
KARAMJIT KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073585
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
JHUNIR
|
PB-17-002-017-001/242
(DHINGAR)
|
2617002000NRG24200620230083271
|
20/06/2023
|
BUTA SINGH
|
2617002WL002519
|
BUTA SINGH
|
00415
|
SBIN0050308
|
723
|
723
|
Processed
|
14/07/2023
|
|
3409073518
|
|
BUTA SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JHUNIR
|
PB-17-002-017-001/242
(DHINGAR)
|
2617002000NRG24200620230083272
|
20/06/2023
|
MANDIP KAUR
|
2617002WL002519
|
MANDIP KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073609
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
JHUNIR
|
PB-17-002-017-001/246
(DHINGAR)
|
2617002000NRG24200620230083273
|
20/06/2023
|
PARAMJIT KAUR
|
2617002WL002519
|
PARAMJIT KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073604
|
|
MRS PARAMJIT KUAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
JHUNIR
|
PB-17-002-017-001/253
(DHINGAR)
|
2617002000NRG24200620230083274
|
20/06/2023
|
KARAMJIT KAUR
|
2617002WL002519
|
KARAMJIT KAUR
|
00415
|
SBIN0050308
|
241
|
241
|
Processed
|
14/07/2023
|
|
3409073565
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
JHUNIR
|
PB-17-002-017-001/254
(DHINGAR)
|
2617002000NRG24200620230083275
|
20/06/2023
|
JASWANT KAUR
|
2617002WL002519
|
JASWANT KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073592
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
JHUNIR
|
PB-17-002-017-001/259
(DHINGAR)
|
2617002000NRG24200620230083277
|
20/06/2023
|
BINDER KAUR
|
2617002WL002519
|
BINDER KAUR
|
00415
|
SBIN0050308
|
723
|
723
|
Processed
|
14/07/2023
|
|
3409073600
|
|
MRS GINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
JHUNIR
|
PB-17-002-017-001/259
(DHINGAR)
|
2617002000NRG24200620230083276
|
20/06/2023
|
SANTOKH SINGH
|
2617002WL002519
|
SANTOKH SINGH
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073541
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
JHUNIR
|
PB-17-002-017-001/26
(DHINGAR)
|
2617002000NRG24200620230083278
|
20/06/2023
|
SUKHPAL KAUR
|
2617002WL002519
|
SUKHPAL KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073608
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
JHUNIR
|
PB-17-002-017-001/264
(DHINGAR)
|
2617002000NRG24200620230083280
|
20/06/2023
|
HARPAL KAUR
|
2617002WL002519
|
HARPAL KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073531
|
|
MS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
JHUNIR
|
PB-17-002-017-001/276
(DHINGAR)
|
2617002000NRG24200620230083282
|
20/06/2023
|
MALKIT KAUR
|
2617002WL002519
|
MALKIT KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073615
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
JHUNIR
|
PB-17-002-017-001/276
(DHINGAR)
|
2617002000NRG24200620230083281
|
20/06/2023
|
NACHATAR SINGH
|
2617002WL002519
|
NACHATAR SINGH
|
00415
|
SBIN0050308
|
964
|
964
|
Processed
|
14/07/2023
|
|
3409073574
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
JHUNIR
|
PB-17-002-017-001/279
(DHINGAR)
|
2617002000NRG24200620230083283
|
20/06/2023
|
JARNAIL KAUR
|
2617002WL002519
|
JARNAIL KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073563
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
JHUNIR
|
PB-17-002-017-001/281
(DHINGAR)
|
2617002000NRG24200620230083284
|
20/06/2023
|
BARJINDER KAUR
|
2617002WL002519
|
BARJINDER KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073680
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
JHUNIR
|
PB-17-002-017-001/283
(DHINGAR)
|
2617002000NRG24200620230083285
|
20/06/2023
|
SATYA VART
|
2617002WL002519
|
SATYA VART
|
00415
|
SBIN0050308
|
482
|
482
|
Processed
|
14/07/2023
|
|
3409073540
|
|
MR SATYA VART
|
STATE BANK OF INDIA(508548)
|
|
177
|
JHUNIR
|
PB-17-002-017-001/288
(DHINGAR)
|
2617002000NRG24200620230083286
|
20/06/2023
|
MANDER SINGH
|
2617002WL002519
|
MANDER SINGH
|
00415
|
SBIN0050308
|
241
|
241
|
Processed
|
14/07/2023
|
|
3409073599
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
JHUNIR
|
PB-17-002-017-001/289
(DHINGAR)
|
2617002000NRG24200620230083287
|
20/06/2023
|
LACHHMAN SINGH
|
2617002WL002519
|
LACHHMAN SINGH
|
00415
|
SBIN0050308
|
723
|
723
|
Processed
|
14/07/2023
|
|
3409073567
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
JHUNIR
|
PB-17-002-017-001/29
(DHINGAR)
|
2617002000NRG24200620230083288
|
20/06/2023
|
KARAMJEET KAUR
|
2617002WL002519
|
KARAMJEET KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073603
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
JHUNIR
|
PB-17-002-017-001/292
(DHINGAR)
|
2617002000NRG24200620230083290
|
20/06/2023
|
BALJIT KAUR
|
2617002WL002519
|
BALJIT KAUR
|
00415
|
SBIN0050308
|
241
|
241
|
Processed
|
14/07/2023
|
|
3409073597
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
JHUNIR
|
PB-17-002-017-001/292
(DHINGAR)
|
2617002000NRG24200620230083289
|
20/06/2023
|
BILU SINGH
|
2617002WL002519
|
BILU SINGH
|
00415
|
SBIN0050308
|
482
|
482
|
Processed
|
14/07/2023
|
|
3409073534
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
JHUNIR
|
PB-17-002-017-001/295
(DHINGAR)
|
2617002000NRG24200620230083291
|
20/06/2023
|
BHUR KAUR
|
2617002WL002519
|
BHUR KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073460
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
JHUNIR
|
PB-17-002-017-001/301
(DHINGAR)
|
2617002000NRG24200620230083292
|
20/06/2023
|
SAWARNJIT KAUR
|
2617002WL002519
|
SAWARNJIT KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073586
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
JHUNIR
|
PB-17-002-017-001/303
(DHINGAR)
|
2617002000NRG24200620230083293
|
20/06/2023
|
BOGHA SINGH
|
2617002WL002519
|
BOGHA SINGH
|
00415
|
SBIN0050308
|
482
|
482
|
Processed
|
14/07/2023
|
|
3409073546
|
|
MR BOGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
JHUNIR
|
PB-17-002-017-001/303
(DHINGAR)
|
2617002000NRG24200620230083294
|
20/06/2023
|
NASIB KAUR
|
2617002WL002519
|
NASIB KAUR
|
00415
|
SBIN0050308
|
964
|
964
|
Processed
|
14/07/2023
|
|
3409073596
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
JHUNIR
|
PB-17-002-017-001/304
(DHINGAR)
|
2617002000NRG24200620230083295
|
20/06/2023
|
PARAMJIT KAUR
|
2617002WL002519
|
PARAMJIT KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073591
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
JHUNIR
|
PB-17-002-017-001/305
(DHINGAR)
|
2617002000NRG24200620230083296
|
20/06/2023
|
JANTA SINGH
|
2617002WL002519
|
JANTA SINGH
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073437
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
JHUNIR
|
PB-17-002-017-001/308
(DHINGAR)
|
2617002000NRG24200620230083297
|
20/06/2023
|
KULVIR KAUR
|
2617002WL002519
|
KULVIR KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073449
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
JHUNIR
|
PB-17-002-017-001/309
(DHINGAR)
|
2617002000NRG24200620230083298
|
20/06/2023
|
JAGREJ SINGH
|
2617002WL002519
|
JAGREJ SINGH
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073682
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
JHUNIR
|
PB-17-002-017-001/313
(DHINGAR)
|
2617002000NRG24200620230083300
|
20/06/2023
|
NASIB KAUR
|
2617002WL002519
|
NASIB KAUR
|
00415
|
SBIN0050308
|
723
|
723
|
Processed
|
14/07/2023
|
|
3409073572
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
JHUNIR
|
PB-17-002-017-001/314
(DHINGAR)
|
2617002000NRG24200620230083301
|
20/06/2023
|
SARABJIT KAUR
|
2617002WL002519
|
SARABJIT KAUR
|
00415
|
SBIN0050308
|
964
|
964
|
Processed
|
14/07/2023
|
|
3409073593
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
JHUNIR
|
PB-17-002-017-001/32
(DHINGAR)
|
2617002000NRG24200620230083303
|
20/06/2023
|
nasib kaur
|
2617002WL002519
|
nasib kaur
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073447
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
JHUNIR
|
PB-17-002-017-001/321
(DHINGAR)
|
2617002000NRG24200620230083304
|
20/06/2023
|
GURMIT KAUR
|
2617002WL002519
|
GURMIT KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073621
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
JHUNIR
|
PB-17-002-017-001/326
(DHINGAR)
|
2617002000NRG24200620230083305
|
20/06/2023
|
MALKIT SINGH
|
2617002WL002519
|
MALKIT SINGH
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073544
|
|
SHRI MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
JHUNIR
|
PB-17-002-017-001/332
(DHINGAR)
|
2617002000NRG24200620230083306
|
20/06/2023
|
AMRIK SINGH
|
2617002WL002519
|
AMRIK SINGH
|
00415
|
SBIN0050308
|
723
|
723
|
Processed
|
14/07/2023
|
|
3409073638
|
|
MR AMRIK SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
JHUNIR
|
PB-17-002-017-001/333
(DHINGAR)
|
2617002000NRG24200620230083308
|
20/06/2023
|
JASWINDER KAUR
|
2617002WL002519
|
JASWINDER KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073626
|
|
MRS JASWINDER KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
JHUNIR
|
PB-17-002-017-001/334
(DHINGAR)
|
2617002000NRG24200620230083309
|
20/06/2023
|
HARDEV SINGH
|
2617002WL002519
|
HARDEV SINGH
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073623
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
JHUNIR
|
PB-17-002-017-001/337
(DHINGAR)
|
2617002000NRG24200620230083310
|
20/06/2023
|
SHINDER KAUR
|
2617002WL002519
|
SHINDER KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073569
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
JHUNIR
|
PB-17-002-017-001/338
(DHINGAR)
|
2617002000NRG24200620230083311
|
20/06/2023
|
NIKKA SINGH
|
2617002WL002519
|
NIKKA SINGH
|
00415
|
SBIN0050308
|
723
|
723
|
Processed
|
14/07/2023
|
|
3409073602
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
JHUNIR
|
PB-17-002-017-001/349
(DHINGAR)
|
2617002000NRG24200620230083313
|
20/06/2023
|
SARABJIT KAUR
|
2617002WL002519
|
SARABJIT KAUR
|
00415
|
SBIN0050308
|
964
|
964
|
Processed
|
14/07/2023
|
|
3409073614
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
JHUNIR
|
PB-17-002-017-001/362
(DHINGAR)
|
2617002000NRG24200620230083315
|
20/06/2023
|
KIRANJIT KAUR
|
2617002WL002519
|
KIRANJIT KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073607
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
JHUNIR
|
PB-17-002-017-001/363
(DHINGAR)
|
2617002000NRG24200620230083316
|
20/06/2023
|
SANDEEP KAUR
|
2617002WL002519
|
SANDEEP KAUR
|
00415
|
SBIN0050308
|
964
|
964
|
Processed
|
14/07/2023
|
|
3409073634
|
|
MRS SANDEEP KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
JHUNIR
|
PB-17-002-017-001/37
(DHINGAR)
|
2617002000NRG24200620230083317
|
20/06/2023
|
JAGGA SINGH
|
2617002WL002519
|
JAGGA SINGH
|
00415
|
SBIN0050308
|
241
|
241
|
Processed
|
14/07/2023
|
|
3409073440
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
JHUNIR
|
PB-17-002-017-001/37
(DHINGAR)
|
2617002000NRG24200620230083318
|
20/06/2023
|
SHINDER KAUR
|
2617002WL002519
|
SHINDER KAUR
|
00415
|
SBIN0050308
|
482
|
482
|
Processed
|
14/07/2023
|
|
3409073598
|
|
MRS SHINDERPAL PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
JHUNIR
|
PB-17-002-017-001/384
(DHINGAR)
|
2617002000NRG24200620230083319
|
20/06/2023
|
RESHAM SINGH
|
2617002WL002519
|
RESHAM SINGH
|
00415
|
SBIN0050308
|
723
|
723
|
Processed
|
14/07/2023
|
|
3409073445
|
|
MR RASHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
JHUNIR
|
PB-17-002-017-001/4
(DHINGAR)
|
2617002000NRG24200620230083320
|
20/06/2023
|
BALVIR KAUR
|
2617002WL002519
|
BALVIR KAUR
|
00415
|
SBIN0050308
|
723
|
723
|
Processed
|
14/07/2023
|
|
3409073588
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
JHUNIR
|
PB-17-002-017-001/400
(DHINGAR)
|
2617002000NRG24200620230083321
|
20/06/2023
|
JASPREET KAUR
|
2617002WL002519
|
JASPREET KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073610
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
JHUNIR
|
PB-17-002-017-001/402
(DHINGAR)
|
2617002000NRG24200620230083322
|
20/06/2023
|
AMARJEET KAUR
|
2617002WL002519
|
AMARJEET KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073438
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
JHUNIR
|
PB-17-002-017-001/429
(DHINGAR)
|
2617002000NRG24200620230083323
|
20/06/2023
|
MANJIT KAUR
|
2617002WL002519
|
MANJIT KAUR
|
00415
|
SBIN0050308
|
241
|
241
|
Processed
|
14/07/2023
|
|
3409073590
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
JHUNIR
|
PB-17-002-017-001/431
(DHINGAR)
|
2617002000NRG24200620230083324
|
20/06/2023
|
SARABJEET KAUR
|
2617002WL002519
|
SARABJEET KAUR
|
00415
|
SBIN0050308
|
723
|
723
|
Processed
|
14/07/2023
|
|
3409073625
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
JHUNIR
|
PB-17-002-017-001/440
(DHINGAR)
|
2617002000NRG24200620230083325
|
20/06/2023
|
SIMERJEET KAUR
|
2617002WL002519
|
SIMERJEET KAUR
|
00415
|
SBIN0050308
|
723
|
723
|
Processed
|
14/07/2023
|
|
3409073560
|
|
MRS SIMARJIT KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
JHUNIR
|
PB-17-002-017-001/449
(DHINGAR)
|
2617002000NRG24200620230083326
|
20/06/2023
|
JASVEER KAUR
|
2617002WL002519
|
JASVEER KAUR
|
00415
|
SBIN0050308
|
241
|
241
|
Processed
|
14/07/2023
|
|
3409073561
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
JHUNIR
|
PB-17-002-017-001/453
(DHINGAR)
|
2617002000NRG24200620230083327
|
20/06/2023
|
NAZAM SINGH
|
2617002WL002519
|
NAZAM SINGH
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073630
|
|
MR NAJAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
JHUNIR
|
PB-17-002-017-001/470
(DHINGAR)
|
2617002000NRG24200620230083329
|
20/06/2023
|
AMARJIT KAUR
|
2617002WL002519
|
AMARJIT KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073589
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
JHUNIR
|
PB-17-002-017-001/477
(DHINGAR)
|
2617002000NRG24200620230083330
|
20/06/2023
|
KULWANT KAUR
|
2617002WL002519
|
KULWANT KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073613
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
JHUNIR
|
PB-17-002-017-001/48
(DHINGAR)
|
2617002000NRG24200620230083331
|
20/06/2023
|
SHINDER KAUR
|
2617002WL002519
|
SHINDER KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073543
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
JHUNIR
|
PB-17-002-017-001/484
(DHINGAR)
|
2617002000NRG24200620230083333
|
20/06/2023
|
VEERPAL KAUR
|
2617002WL002519
|
VEERPAL KAUR
|
00415
|
SBIN0050308
|
482
|
482
|
Processed
|
14/07/2023
|
|
3409073521
|
|
MRS VIRPAL KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
JHUNIR
|
PB-17-002-017-001/49
(DHINGAR)
|
2617002000NRG24200620230083335
|
20/06/2023
|
AMARJEET KAUR
|
2617002WL002519
|
AMARJEET KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073527
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
JHUNIR
|
PB-17-002-017-001/49
(DHINGAR)
|
2617002000NRG24200620230083336
|
20/06/2023
|
CHET SINGH
|
2617002WL002519
|
CHET SINGH
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073678
|
|
MR CHET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
JHUNIR
|
PB-17-002-017-001/490
(DHINGAR)
|
2617002000NRG24200620230083337
|
20/06/2023
|
HARBANS SINGH
|
2617002WL002519
|
HARBANS SINGH
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073519
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
JHUNIR
|
PB-17-002-017-001/491
(DHINGAR)
|
2617002000NRG24200620230083338
|
20/06/2023
|
BEANT KAUR
|
2617002WL002519
|
BEANT KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073461
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
JHUNIR
|
PB-17-002-017-001/496
(DHINGAR)
|
2617002000NRG24200620230083339
|
20/06/2023
|
MANPREET KAUR
|
2617002WL002519
|
MANPREET KAUR
|
00415
|
SBIN0050308
|
723
|
723
|
Processed
|
14/07/2023
|
|
3409073523
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
JHUNIR
|
PB-17-002-017-001/498
(DHINGAR)
|
2617002000NRG24200620230083340
|
20/06/2023
|
MITHU SINGH
|
2617002WL002519
|
MITHU SINGH
|
00415
|
SBIN0050308
|
482
|
482
|
Processed
|
14/07/2023
|
|
3409073631
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
JHUNIR
|
PB-17-002-017-001/5
(DHINGAR)
|
2617002000NRG24200620230083341
|
20/06/2023
|
NASIB KAUR
|
2617002WL002519
|
NASIB KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073462
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
JHUNIR
|
PB-17-002-017-001/500
(DHINGAR)
|
2617002000NRG24200620230083342
|
20/06/2023
|
CHHINDER KAUR
|
2617002WL002519
|
CHHINDER KAUR
|
00415
|
SBIN0050308
|
964
|
964
|
Processed
|
14/07/2023
|
|
3409073636
|
|
MRS CHHINDERKAUR WO BALVIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
JHUNIR
|
PB-17-002-017-001/502
(DHINGAR)
|
2617002000NRG24200620230083343
|
20/06/2023
|
CHHINDERPAL KAUR
|
2617002WL002519
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073620
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
JHUNIR
|
PB-17-002-017-001/503
(DHINGAR)
|
2617002000NRG24200620230083344
|
20/06/2023
|
JASWINDER KAUR
|
2617002WL002519
|
JASWINDER KAUR
|
00415
|
SBIN0050308
|
482
|
482
|
Processed
|
14/07/2023
|
|
3409073628
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
JHUNIR
|
PB-17-002-017-001/51
(DHINGAR)
|
2617002000NRG24200620230083345
|
20/06/2023
|
gurnam kaur
|
2617002WL002519
|
gurnam kaur
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073683
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
JHUNIR
|
PB-17-002-017-001/523
(DHINGAR)
|
2617002000NRG24200620230083347
|
20/06/2023
|
KIRNA RANI
|
2617002WL002519
|
KIRNA RANI
|
00415
|
SBIN0050308
|
241
|
241
|
Processed
|
14/07/2023
|
|
3409073635
|
|
MRS KIRNARANI WO MANDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
JHUNIR
|
PB-17-002-017-001/529
(DHINGAR)
|
2617002000NRG24200620230083351
|
20/06/2023
|
JASHANDEEP SINGH
|
2617002WL002519
|
JASHANDEEP SINGH
|
00415
|
SBIN0050308
|
964
|
964
|
Processed
|
14/07/2023
|
|
3409073439
|
|
MR JASHANDEEP SIINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
JHUNIR
|
PB-17-002-017-001/529
(DHINGAR)
|
2617002000NRG24200620230083349
|
20/06/2023
|
Jaswant singh
|
2617002WL002519
|
Jaswant singh
|
00415
|
SBIN0050308
|
964
|
964
|
Processed
|
14/07/2023
|
|
3409073640
|
|
MR JASWANT SO SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
JHUNIR
|
PB-17-002-017-001/529
(DHINGAR)
|
2617002000NRG24200620230083350
|
20/06/2023
|
MANPREET KAUR
|
2617002WL002519
|
MANPREET KAUR
|
00415
|
SBIN0050308
|
964
|
964
|
Processed
|
14/07/2023
|
|
3409073436
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
JHUNIR
|
PB-17-002-017-001/56
(DHINGAR)
|
2617002000NRG24200620230083355
|
20/06/2023
|
BALWANT SINGH
|
2617002WL002519
|
BALWANT SINGH
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073622
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
JHUNIR
|
PB-17-002-017-001/57
(DHINGAR)
|
2617002000NRG24200620230083356
|
20/06/2023
|
mithu singh
|
2617002WL002519
|
mithu singh
|
00415
|
SBIN0050308
|
964
|
964
|
Processed
|
14/07/2023
|
|
3409073536
|
|
MR MITHU SINGH SO JAGER SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
JHUNIR
|
PB-17-002-017-001/68
(DHINGAR)
|
2617002000NRG24200620230083357
|
20/06/2023
|
HAMIR KAUR
|
2617002WL002519
|
HAMIR KAUR
|
00415
|
SBIN0050308
|
964
|
964
|
Processed
|
14/07/2023
|
|
3409073539
|
|
MRS HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
JHUNIR
|
PB-17-002-017-001/70
(DHINGAR)
|
2617002000NRG24200620230083358
|
20/06/2023
|
KARANIL KAUR
|
2617002WL002519
|
KARANIL KAUR
|
00415
|
SBIN0050308
|
964
|
964
|
Processed
|
14/07/2023
|
|
3409073581
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
JHUNIR
|
PB-17-002-017-001/81
(DHINGAR)
|
2617002000NRG24200620230083359
|
20/06/2023
|
GURMEET KAUR
|
2617002WL002519
|
GURMEET KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073624
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
JHUNIR
|
PB-17-002-017-001/85
(DHINGAR)
|
2617002000NRG24200620230083360
|
20/06/2023
|
JEET SINGH
|
2617002WL002519
|
JEET SINGH
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073601
|
|
JEET SINGH S/O SAMPURN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
239
|
JHUNIR
|
PB-17-002-017-001/9
(DHINGAR)
|
2617002000NRG24200620230083362
|
20/06/2023
|
KIRNA KAUR
|
2617002WL002519
|
KIRNA KAUR
|
00415
|
SBIN0050308
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073676
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
JHUNIR
|
PB-17-002-017-001/95
(DHINGAR)
|
2617002000NRG24200620230083363
|
20/06/2023
|
BALWINDER KAUR
|
2617002WL002519
|
BALWINDER KAUR
|
00415
|
SBIN0050308
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3409073594
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
JHUNIR
|
PB-17-002-017-001/99
(DHINGAR)
|
2617002000NRG24200620230083364
|
20/06/2023
|
GOLO KAUR
|
2617002WL002519
|
GOLO KAUR
|
00415
|
SBIN0050308
|
241
|
241
|
Processed
|
14/07/2023
|
|
3409073583
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132212
|
132212
|
|
|
|
|
|
|
|
|
242
|
JHUNIR
|
PB-17-002-001-001/29
(BAJEWALA)
|
2617002000NRG24200620230082837
|
20/06/2023
|
SUKHDEV KAUR
|
2617002WL002489
|
SUKHDEV KAUR
|
00415
|
SBIN0051382
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409073619
|
|
SUKHDEV KAUR W/O JORA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
243
|
JHUNIR
|
PB-17-002-001-001/40
(BAJEWALA)
|
2617002000NRG24200620230082839
|
20/06/2023
|
JAS KAUR
|
2617002WL002489
|
JAS KAUR
|
00415
|
SBIN0051382
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409073675
|
|
MRS JAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
JHUNIR
|
PB-17-002-001-001/404
(BAJEWALA)
|
2617002000NRG24200620230082840
|
20/06/2023
|
JAGSEER SINGH
|
2617002WL002489
|
JAGSEER SINGH
|
00415
|
SBIN0051382
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409073612
|
|
JAGSIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
245
|
JHUNIR
|
PB-17-002-001-001/521
(BAJEWALA)
|
2617002000NRG24200620230082842
|
20/06/2023
|
PARMJIT KAUR
|
2617002WL002489
|
PARMJIT KAUR
|
00415
|
SBIN0051382
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409073618
|
|
MS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
JHUNIR
|
PB-17-002-001-001/536
(BAJEWALA)
|
2617002000NRG24200620230082843
|
20/06/2023
|
JASPREET KAUR
|
2617002WL002489
|
JASPREET KAUR
|
00415
|
SBIN0051382
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409073639
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
JHUNIR
|
PB-17-002-001-001/757
(BAJEWALA)
|
2617002000NRG24200620230082844
|
20/06/2023
|
MANDEEP KAUR
|
2617002WL002489
|
MANDEEP KAUR
|
00415
|
SBIN0051382
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409073463
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
248
|
JHUNIR
|
PB-17-002-017-001/526
(DHINGAR)
|
2617002000NRG24200620230083348
|
20/06/2023
|
MEENA KAUR
|
2617002WL002519
|
MEENA KAUR
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
14/07/2023
|
|
3409073648
|
|
MEENA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294161
|
294161
|
|
|
|
|
|
|
|