|
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-17-002-033-001/370
(NANDGARH)
|
2617002000NRG24120720230110868
|
12/07/2023
|
KRISHAN CHAND
|
2617002WL003458
|
KRISHAN CHAND
|
00045
|
BARB0MANPUN
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504845793
|
|
MR KRISHAN CHAND SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHUNIR
|
PB-17-002-033-001/91
(NANDGARH)
|
2617002000NRG24120720230110875
|
12/07/2023
|
JASKARAN SINGH
|
2617002WL003458
|
JASKARAN SINGH
|
00045
|
BARB0MANPUN
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504845792
|
|
Jaskaran Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
JHUNIR
|
PB-17-002-011-001/53
(CHEHLAN WALA)
|
2617002000NRG24120720230111187
|
12/07/2023
|
PARAMJT KAURI
|
2617002WL003464
|
PARAMJT KAURI
|
00048
|
BKID0006361
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845680
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
4
|
JHUNIR
|
PB-17-002-003-001/34
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110506
|
12/07/2023
|
BAWA SINGH
|
2617002WL003425
|
BAWA SINGH
|
00114
|
UTIB0SMSA01
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504845861
|
|
BAWA SINGH S/O NAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
JHUNIR
|
PB-17-002-005-001/492
(BHAMME KALAN)
|
2617002000NRG24120720230110493
|
12/07/2023
|
JEETA SINGH
|
2617002WL003424
|
JEETA SINGH
|
00114
|
UTIB0SMSA01
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3504845862
|
|
JEET SINGH S/O MUKHTAIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
JHUNIR
|
PB-17-002-012-001/131
(CHHAPPIAN WALI)
|
2617002000NRG24120720230110398
|
12/07/2023
|
AKKI KAUR
|
2617002WL003420
|
AKKI KAUR
|
00114
|
UTIB0SMSA01
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845612
|
|
AKKI W/O SIDHU KHAN
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
7
|
JHUNIR
|
PB-17-002-010-001/214
(CHAINE WALA)
|
2617002000NRG24120720230110647
|
12/07/2023
|
DIDAR SINGH
|
2617002WL003432
|
DIDAR SINGH
|
00168
|
ICIC0003567
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845840
|
|
DIDAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
8
|
JHUNIR
|
PB-17-002-009-001/4
(CHACHUHAR)
|
2617002000NRG24120720230110563
|
12/07/2023
|
sukhdev singh
|
2617002WL003427
|
sukhdev singh
|
00176
|
IDIB000M245
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504845831
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
JHUNIR
|
PB-17-002-003-001/227
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110502
|
12/07/2023
|
RAMANPREET KAUR
|
2617002WL003425
|
RAMANPREET KAUR
|
00349
|
PSIB0021526
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845618
|
|
Ramanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JHUNIR
|
PB-17-002-006-001/216
(BHALIKE)
|
2617002000NRG24120720230110598
|
12/07/2023
|
MANDEEP KAUR
|
2617002WL003430
|
MANDEEP KAUR
|
00349
|
PSIB0021526
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845617
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
JHUNIR
|
PB-17-002-006-001/222
(BHALIKE)
|
2617002000NRG24120720230110599
|
12/07/2023
|
GOLO KAUR
|
2617002WL003430
|
GOLO KAUR
|
00349
|
PSIB0021526
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845616
|
|
GOLO KAUR
|
INDUSIND BANK(607189)
|
|
12
|
JHUNIR
|
PB-17-002-009-001/17
(CHACHUHAR)
|
2617002000NRG24120720230110419
|
12/07/2023
|
SUKHDEV KAUR
|
2617002WL003421
|
SUKHDEV KAUR
|
00349
|
PSIB0021526
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504845857
|
|
SAKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHUNIR
|
PB-17-002-010-001/281
(CHAINE WALA)
|
2617002000NRG24120720230110651
|
12/07/2023
|
AMANDEEP KAUR
|
2617002WL003432
|
AMANDEEP KAUR
|
00349
|
PSIB0021526
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845615
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHUNIR
|
PB-17-002-010-001/319
(CHAINE WALA)
|
2617002000NRG24120720230110655
|
12/07/2023
|
SADHA SINGH
|
2617002WL003432
|
SADHA SINGH
|
00349
|
PSIB0021526
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845856
|
|
SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
JHUNIR
|
PB-17-002-027-001/38
(LALIANWALI)
|
2617002000NRG24120720230110546
|
12/07/2023
|
GURPREET KAUR
|
2617002WL003426
|
GURPREET KAUR
|
00349
|
PSIB0021526
|
470
|
470
|
Processed
|
17/07/2023
|
|
3504845614
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6590
|
6590
|
|
|
|
|
|
|
|
|
16
|
JHUNIR
|
PB-17-002-005-001/136
(BHAMME KALAN)
|
2617002000NRG24120720230110486
|
12/07/2023
|
KARMJIT KAUR
|
2617002WL003424
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504845868
|
|
KARAMJEET KAUR W/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
JHUNIR
|
PB-17-002-005-001/166
(BHAMME KALAN)
|
2617002000NRG24120720230110487
|
12/07/2023
|
KARAMJEET KAUR
|
2617002WL003424
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Rejected
|
17/07/2023
|
|
3504845610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
JHUNIR
|
PB-17-002-005-001/202
(BHAMME KALAN)
|
2617002000NRG24120720230110488
|
12/07/2023
|
SUKHJIT KAUR
|
2617002WL003424
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
17/07/2023
|
|
3504845859
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
JHUNIR
|
PB-17-002-005-001/250
(BHAMME KALAN)
|
2617002000NRG24120720230110489
|
12/07/2023
|
KULWINDER SINGH
|
2617002WL003424
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3504845860
|
|
KULWINDER SINGH S/O PIARA SING H
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
JHUNIR
|
PB-17-002-005-001/391
(BHAMME KALAN)
|
2617002000NRG24120720230110490
|
12/07/2023
|
KARAMJIT KAUR
|
2617002WL003424
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504845609
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
JHUNIR
|
PB-17-002-005-001/40
(BHAMME KALAN)
|
2617002000NRG24120720230110491
|
12/07/2023
|
HAZARA SINGH
|
2617002WL003424
|
HAZARA SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504845608
|
|
HAZARA SINGH S/O HAMIR SINGH B/K
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
JHUNIR
|
PB-17-002-005-001/480
(BHAMME KALAN)
|
2617002000NRG24120720230110492
|
12/07/2023
|
SHINDER KAUR
|
2617002WL003424
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3504845863
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
JHUNIR
|
PB-17-002-009-001/33
(CHACHUHAR)
|
2617002000NRG24120720230110562
|
12/07/2023
|
LABH KAUR
|
2617002WL003427
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504845858
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHUNIR
|
PB-17-002-009-001/79
(CHACHUHAR)
|
2617002000NRG24120720230110572
|
12/07/2023
|
JEETO
|
2617002WL003427
|
JEETO
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504845613
|
|
JEETO
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
JHUNIR
|
PB-17-002-011-001/242
(CHEHLAN WALA)
|
2617002000NRG24120720230111178
|
12/07/2023
|
SUKHPAL KAUR
|
2617002WL003464
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845611
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
26
|
JHUNIR
|
PB-17-002-009-001/61
(CHACHUHAR)
|
2617002000NRG24120720230110571
|
12/07/2023
|
BHOLA SINGH
|
2617002WL003427
|
BHOLA SINGH
|
00354
|
PUNB0771100
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504845761
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHUNIR
|
PB-17-002-010-001/104
(CHAINE WALA)
|
2617002000NRG24120720230110617
|
12/07/2023
|
ANGREJ KAUR
|
2617002WL003432
|
ANGREJ KAUR
|
00354
|
PUNB0771100
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845743
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHUNIR
|
PB-17-002-010-001/106
(CHAINE WALA)
|
2617002000NRG24120720230110618
|
12/07/2023
|
GIAN SINGH
|
2617002WL003432
|
GIAN SINGH
|
00354
|
PUNB0771100
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845804
|
|
GIAN SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JHUNIR
|
PB-17-002-010-001/108
(CHAINE WALA)
|
2617002000NRG24120720230110619
|
12/07/2023
|
SUKHPAL KAUR
|
2617002WL003432
|
SUKHPAL KAUR
|
00354
|
PUNB0771100
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845799
|
|
MISS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHUNIR
|
PB-17-002-010-001/109
(CHAINE WALA)
|
2617002000NRG24120720230110620
|
12/07/2023
|
HARJEET KAUR
|
2617002WL003432
|
HARJEET KAUR
|
00354
|
PUNB0771100
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845748
|
|
HARJIT KAUR WO KRISHAN SINGH ALIAS KISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JHUNIR
|
PB-17-002-010-001/111
(CHAINE WALA)
|
2617002000NRG24120720230110621
|
12/07/2023
|
DALEEP KAUR
|
2617002WL003432
|
DALEEP KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845744
|
|
DALIP KAUR W/O MAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JHUNIR
|
PB-17-002-010-001/117
(CHAINE WALA)
|
2617002000NRG24120720230110622
|
12/07/2023
|
BINDER SINGH
|
2617002WL003432
|
BINDER SINGH
|
00354
|
PUNB0771100
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845745
|
|
BINDER SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JHUNIR
|
PB-17-002-010-001/12
(CHAINE WALA)
|
2617002000NRG24120720230110623
|
12/07/2023
|
TEJA SINGH
|
2617002WL003432
|
TEJA SINGH
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845747
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
JHUNIR
|
PB-17-002-010-001/121
(CHAINE WALA)
|
2617002000NRG24120720230110624
|
12/07/2023
|
GIANJEET KAUR
|
2617002WL003432
|
GIANJEET KAUR
|
00354
|
PUNB0771100
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845766
|
|
GIANJEET KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JHUNIR
|
PB-17-002-010-001/122
(CHAINE WALA)
|
2617002000NRG24120720230110625
|
12/07/2023
|
MANJEET KAUR
|
2617002WL003432
|
MANJEET KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845755
|
|
MANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JHUNIR
|
PB-17-002-010-001/123
(CHAINE WALA)
|
2617002000NRG24120720230110626
|
12/07/2023
|
CHARANJEET KAUR
|
2617002WL003432
|
CHARANJEET KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845753
|
|
CHARANJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JHUNIR
|
PB-17-002-010-001/126
(CHAINE WALA)
|
2617002000NRG24120720230110627
|
12/07/2023
|
MALKIT KAUR
|
2617002WL003432
|
MALKIT KAUR
|
00354
|
PUNB0771100
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845754
|
|
MALKIT KAUR WO TEHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JHUNIR
|
PB-17-002-010-001/131
(CHAINE WALA)
|
2617002000NRG24120720230110628
|
12/07/2023
|
ANGREJ KAUR
|
2617002WL003432
|
ANGREJ KAUR
|
00354
|
PUNB0771100
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845752
|
|
ANGREJ KAUR WO GUDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JHUNIR
|
PB-17-002-010-001/133
(CHAINE WALA)
|
2617002000NRG24120720230110629
|
12/07/2023
|
SURJIT KAUR
|
2617002WL003432
|
SURJIT KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845780
|
|
SURJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JHUNIR
|
PB-17-002-010-001/135
(CHAINE WALA)
|
2617002000NRG24120720230110630
|
12/07/2023
|
PARVINDER KAUR
|
2617002WL003432
|
PARVINDER KAUR
|
00354
|
PUNB0771100
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845759
|
|
PARWINDER KAUR WO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JHUNIR
|
PB-17-002-010-001/145
(CHAINE WALA)
|
2617002000NRG24120720230110631
|
12/07/2023
|
BILLU SINGH
|
2617002WL003432
|
BILLU SINGH
|
00354
|
PUNB0771100
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845777
|
|
BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JHUNIR
|
PB-17-002-010-001/153
(CHAINE WALA)
|
2617002000NRG24120720230110613
|
12/07/2023
|
NIRMAL SINGH
|
2617002WL003431
|
NIRMAL SINGH
|
00354
|
PUNB0771100
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504845756
|
|
NIRMAL SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JHUNIR
|
PB-17-002-010-001/162
(CHAINE WALA)
|
2617002000NRG24120720230110633
|
12/07/2023
|
BANT KAUR
|
2617002WL003432
|
BANT KAUR
|
00354
|
PUNB0771100
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845773
|
|
BANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
44
|
JHUNIR
|
PB-17-002-010-001/163
(CHAINE WALA)
|
2617002000NRG24120720230110634
|
12/07/2023
|
RAJ KAUR
|
2617002WL003432
|
RAJ KAUR
|
00354
|
PUNB0771100
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845757
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHUNIR
|
PB-17-002-010-001/165
(CHAINE WALA)
|
2617002000NRG24120720230110635
|
12/07/2023
|
CHARANJEET KAUR
|
2617002WL003432
|
CHARANJEET KAUR
|
00354
|
PUNB0771100
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845782
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHUNIR
|
PB-17-002-010-001/175
(CHAINE WALA)
|
2617002000NRG24120720230110636
|
12/07/2023
|
BEANT KAUR
|
2617002WL003432
|
BEANT KAUR
|
00354
|
PUNB0771100
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845764
|
|
BEANT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JHUNIR
|
PB-17-002-010-001/176
(CHAINE WALA)
|
2617002000NRG24120720230110614
|
12/07/2023
|
SUKHWINDER SINGH
|
2617002WL003431
|
SUKHWINDER SINGH
|
00354
|
PUNB0771100
|
1120
|
1120
|
Processed
|
17/07/2023
|
|
3504845765
|
|
SUKHWINDER SINGH S/O VISHKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JHUNIR
|
PB-17-002-010-001/182
(CHAINE WALA)
|
2617002000NRG24120720230110637
|
12/07/2023
|
SUKHPREET KAUR
|
2617002WL003432
|
SUKHPREET KAUR
|
00354
|
PUNB0771100
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845778
|
|
SUKHPREET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JHUNIR
|
PB-17-002-010-001/184
(CHAINE WALA)
|
2617002000NRG24120720230110638
|
12/07/2023
|
JASMAIL KAUR
|
2617002WL003432
|
JASMAIL KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845781
|
|
JASMEL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JHUNIR
|
PB-17-002-010-001/19
(CHAINE WALA)
|
2617002000NRG24120720230110639
|
12/07/2023
|
INDERJEET SINGH
|
2617002WL003432
|
INDERJEET SINGH
|
00354
|
PUNB0771100
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845779
|
|
INDERJIT SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JHUNIR
|
PB-17-002-010-001/191
(CHAINE WALA)
|
2617002000NRG24120720230110615
|
12/07/2023
|
KULVEER KAUR
|
2617002WL003431
|
KULVEER KAUR
|
00354
|
PUNB0771100
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504845802
|
|
KULVEER KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JHUNIR
|
PB-17-002-010-001/193
(CHAINE WALA)
|
2617002000NRG24120720230110640
|
12/07/2023
|
HARPREET KAUR
|
2617002WL003432
|
HARPREET KAUR
|
00354
|
PUNB0771100
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845801
|
|
HARPREET KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JHUNIR
|
PB-17-002-010-001/194
(CHAINE WALA)
|
2617002000NRG24120720230110641
|
12/07/2023
|
AMARJIT KAUR
|
2617002WL003432
|
AMARJIT KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845807
|
|
AMARJIT KAUR WO GAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JHUNIR
|
PB-17-002-010-001/195
(CHAINE WALA)
|
2617002000NRG24120720230110642
|
12/07/2023
|
VISHAKA SINGH
|
2617002WL003432
|
VISHAKA SINGH
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845763
|
|
VISAKHA SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JHUNIR
|
PB-17-002-010-001/2
(CHAINE WALA)
|
2617002000NRG24120720230110643
|
12/07/2023
|
mehla singh
|
2617002WL003432
|
mehla singh
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845770
|
|
MAHILA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JHUNIR
|
PB-17-002-010-001/201
(CHAINE WALA)
|
2617002000NRG24120720230110644
|
12/07/2023
|
JASPREET KAUR
|
2617002WL003432
|
JASPREET KAUR
|
00354
|
PUNB0771100
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845775
|
|
JASPREET KAUR W/O SHEESHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
57
|
JHUNIR
|
PB-17-002-010-001/209
(CHAINE WALA)
|
2617002000NRG24120720230110645
|
12/07/2023
|
SUKHPAL KAUR
|
2617002WL003432
|
SUKHPAL KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845762
|
|
SUKHPAL KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JHUNIR
|
PB-17-002-010-001/21
(CHAINE WALA)
|
2617002000NRG24120720230110646
|
12/07/2023
|
BALVEER KAUR
|
2617002WL003432
|
BALVEER KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845808
|
|
BALVEER KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JHUNIR
|
PB-17-002-010-001/226
(CHAINE WALA)
|
2617002000NRG24120720230110648
|
12/07/2023
|
RANI KAUR
|
2617002WL003432
|
RANI KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845772
|
|
RANI KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JHUNIR
|
PB-17-002-010-001/228
(CHAINE WALA)
|
2617002000NRG24120720230110649
|
12/07/2023
|
BEANT KAUR
|
2617002WL003432
|
BEANT KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845751
|
|
BEANT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JHUNIR
|
PB-17-002-010-001/236
(CHAINE WALA)
|
2617002000NRG24120720230110616
|
12/07/2023
|
KARAMJEET KAUR
|
2617002WL003431
|
KARAMJEET KAUR
|
00354
|
PUNB0771100
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504845776
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JHUNIR
|
PB-17-002-010-001/27
(CHAINE WALA)
|
2617002000NRG24120720230110650
|
12/07/2023
|
MALKEET KAUR
|
2617002WL003432
|
MALKEET KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845760
|
|
MALKIT KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JHUNIR
|
PB-17-002-010-001/319
(CHAINE WALA)
|
2617002000NRG24120720230110656
|
12/07/2023
|
PARAMJIT KAUR
|
2617002WL003432
|
PARAMJIT KAUR
|
00354
|
PUNB0771100
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845767
|
|
PARAMJIT KAUR W/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JHUNIR
|
PB-17-002-010-001/36
(CHAINE WALA)
|
2617002000NRG24120720230110657
|
12/07/2023
|
DARSHAN SINGH
|
2617002WL003432
|
DARSHAN SINGH
|
00354
|
PUNB0771100
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845797
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
JHUNIR
|
PB-17-002-010-001/36
(CHAINE WALA)
|
2617002000NRG24120720230110658
|
12/07/2023
|
JASVIR KAUR
|
2617002WL003432
|
JASVIR KAUR
|
00354
|
PUNB0771100
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845771
|
|
JASVEER AKUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JHUNIR
|
PB-17-002-010-001/37
(CHAINE WALA)
|
2617002000NRG24120720230110659
|
12/07/2023
|
SHER SINGH
|
2617002WL003432
|
SHER SINGH
|
00354
|
PUNB0771100
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845795
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JHUNIR
|
PB-17-002-010-001/40
(CHAINE WALA)
|
2617002000NRG24120720230110661
|
12/07/2023
|
NAHAR SINGH
|
2617002WL003432
|
NAHAR SINGH
|
00354
|
PUNB0771100
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845806
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
JHUNIR
|
PB-17-002-010-001/41
(CHAINE WALA)
|
2617002000NRG24120720230110662
|
12/07/2023
|
BALJEET KAUR
|
2617002WL003432
|
BALJEET KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845769
|
|
BALJEET KAUR W/OHANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JHUNIR
|
PB-17-002-010-001/55
(CHAINE WALA)
|
2617002000NRG24120720230110663
|
12/07/2023
|
BALVIR KAUR
|
2617002WL003432
|
BALVIR KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845798
|
|
MRS BALBIR KAUR WO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHUNIR
|
PB-17-002-010-001/6
(CHAINE WALA)
|
2617002000NRG24120720230110664
|
12/07/2023
|
SUKHDEV KAUR
|
2617002WL003432
|
SUKHDEV KAUR
|
00354
|
PUNB0771100
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845800
|
|
SUKHDEV KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JHUNIR
|
PB-17-002-010-001/60
(CHAINE WALA)
|
2617002000NRG24120720230110666
|
12/07/2023
|
RIMPI KAUR
|
2617002WL003432
|
RIMPI KAUR
|
00354
|
PUNB0771100
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845774
|
|
RIMPY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JHUNIR
|
PB-17-002-010-001/70
(CHAINE WALA)
|
2617002000NRG24120720230110668
|
12/07/2023
|
GAJJAN SINGH
|
2617002WL003432
|
GAJJAN SINGH
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845746
|
|
GAJAN SINGH SO DANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JHUNIR
|
PB-17-002-010-001/73
(CHAINE WALA)
|
2617002000NRG24120720230110669
|
12/07/2023
|
RANI KAUR
|
2617002WL003432
|
RANI KAUR
|
00354
|
PUNB0771100
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845758
|
|
RANI KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JHUNIR
|
PB-17-002-010-001/92
(CHAINE WALA)
|
2617002000NRG24120720230110670
|
12/07/2023
|
BALVEER KAUR
|
2617002WL003432
|
BALVEER KAUR
|
00354
|
PUNB0771100
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845768
|
|
JASVEER KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JHUNIR
|
PB-17-002-010-001/93
(CHAINE WALA)
|
2617002000NRG24120720230110671
|
12/07/2023
|
KULWANT KAUR
|
2617002WL003432
|
KULWANT KAUR
|
00354
|
PUNB0771100
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845750
|
|
KULWANT KAUR ALIAS BASSO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JHUNIR
|
PB-17-002-010-001/98
(CHAINE WALA)
|
2617002000NRG24120720230110672
|
12/07/2023
|
JEETO KAUR
|
2617002WL003432
|
JEETO KAUR
|
00354
|
PUNB0771100
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845749
|
|
MRS JEETO KAUR WO HARBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JHUNIR
|
PB-17-002-027-001/110
(LALIANWALI)
|
2617002000NRG24120720230110524
|
12/07/2023
|
BILLU SINGH
|
2617002WL003426
|
BILLU SINGH
|
00354
|
PUNB0771100
|
940
|
940
|
Processed
|
17/07/2023
|
|
3504845796
|
|
BILLU SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JHUNIR
|
PB-17-002-027-001/123
(LALIANWALI)
|
2617002000NRG24120720230110526
|
12/07/2023
|
JASWINDER KAUR
|
2617002WL003426
|
JASWINDER KAUR
|
00354
|
PUNB0771100
|
940
|
940
|
Processed
|
17/07/2023
|
|
3504845789
|
|
JASVINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JHUNIR
|
PB-17-002-027-001/164
(LALIANWALI)
|
2617002000NRG24120720230110533
|
12/07/2023
|
SURJAN SINGH
|
2617002WL003426
|
SURJAN SINGH
|
00354
|
PUNB0771100
|
470
|
470
|
Processed
|
17/07/2023
|
|
3504845794
|
|
SURJAN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JHUNIR
|
PB-17-002-027-001/18
(LALIANWALI)
|
2617002000NRG24120720230110534
|
12/07/2023
|
JASVIR KAUR
|
2617002WL003426
|
JASVIR KAUR
|
00354
|
PUNB0771100
|
705
|
705
|
Processed
|
17/07/2023
|
|
3504845790
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JHUNIR
|
PB-17-002-027-001/21
(LALIANWALI)
|
2617002000NRG24120720230110537
|
12/07/2023
|
JASVIR KAUR
|
2617002WL003426
|
JASVIR KAUR
|
00354
|
PUNB0771100
|
940
|
940
|
Processed
|
17/07/2023
|
|
3504845785
|
|
JASVIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JHUNIR
|
PB-17-002-027-001/22
(LALIANWALI)
|
2617002000NRG24120720230110538
|
12/07/2023
|
ANGREZ KAUR
|
2617002WL003426
|
ANGREZ KAUR
|
00354
|
PUNB0771100
|
940
|
940
|
Processed
|
17/07/2023
|
|
3504845783
|
|
ANGREJ KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JHUNIR
|
PB-17-002-027-001/23
(LALIANWALI)
|
2617002000NRG24120720230110539
|
12/07/2023
|
SUKHPAL KAUR
|
2617002WL003426
|
SUKHPAL KAUR
|
00354
|
PUNB0771100
|
705
|
705
|
Processed
|
17/07/2023
|
|
3504845784
|
|
SUKHPAL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JHUNIR
|
PB-17-002-027-001/243
(LALIANWALI)
|
2617002000NRG24120720230110542
|
12/07/2023
|
PARAMJIT SINGH
|
2617002WL003426
|
PARAMJIT SINGH
|
00354
|
PUNB0771100
|
940
|
940
|
Processed
|
17/07/2023
|
|
3504845805
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JHUNIR
|
PB-17-002-027-001/277
(LALIANWALI)
|
2617002000NRG24120720230110544
|
12/07/2023
|
GURJANT SINGH
|
2617002WL003426
|
GURJANT SINGH
|
00354
|
PUNB0771100
|
470
|
470
|
Processed
|
17/07/2023
|
|
3504845788
|
|
GURJANT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JHUNIR
|
PB-17-002-027-001/40
(LALIANWALI)
|
2617002000NRG24120720230110547
|
12/07/2023
|
BALDEV KAUR
|
2617002WL003426
|
BALDEV KAUR
|
00354
|
PUNB0771100
|
705
|
705
|
Processed
|
17/07/2023
|
|
3504845791
|
|
BALDEV KAUR WO JELLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JHUNIR
|
PB-17-002-027-001/46
(LALIANWALI)
|
2617002000NRG24120720230110548
|
12/07/2023
|
KARMJEET KAUR
|
2617002WL003426
|
KARMJEET KAUR
|
00354
|
PUNB0771100
|
940
|
940
|
Processed
|
17/07/2023
|
|
3504845787
|
|
KARAMJEET KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JHUNIR
|
PB-17-002-027-001/50
(LALIANWALI)
|
2617002000NRG24120720230110551
|
12/07/2023
|
KASHMIRA SINGH
|
2617002WL003426
|
KASHMIRA SINGH
|
00354
|
PUNB0771100
|
470
|
470
|
Processed
|
17/07/2023
|
|
3504845803
|
|
KASHMIRA SINGH SO GHUKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JHUNIR
|
PB-17-002-027-001/94
(LALIANWALI)
|
2617002000NRG24120720230110560
|
12/07/2023
|
JAGMEL KAUR
|
2617002WL003426
|
JAGMEL KAUR
|
00354
|
PUNB0771100
|
940
|
940
|
Processed
|
17/07/2023
|
|
3504845786
|
|
JASMAIL KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42545
|
42545
|
|
|
|
|
|
|
|
|
90
|
JHUNIR
|
PB-17-002-006-001/61
(BHALIKE)
|
2617002000NRG24120720230110607
|
12/07/2023
|
CHARANJEET KAUR
|
2617002WL003430
|
CHARANJEET KAUR
|
00415
|
SBIN0001735
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504845621
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
91
|
JHUNIR
|
PB-17-002-001-001/144
(BAJEWALA)
|
2617002000NRG24120720230110575
|
12/07/2023
|
JOGA SINGH
|
2617002WL003428
|
JOGA SINGH
|
00415
|
SBIN0007519
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504845667
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHUNIR
|
PB-17-002-001-001/144
(BAJEWALA)
|
2617002000NRG24120720230110574
|
12/07/2023
|
MANJIT KAUR
|
2617002WL003428
|
MANJIT KAUR
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504845631
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JHUNIR
|
PB-17-002-001-001/168
(BAJEWALA)
|
2617002000NRG24120720230110580
|
12/07/2023
|
SUKHJIT KAUR
|
2617002WL003429
|
SUKHJIT KAUR
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504845630
|
|
SUKHJIT KAUR W/O PAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
94
|
JHUNIR
|
PB-17-002-001-001/226
(BAJEWALA)
|
2617002000NRG24120720230110581
|
12/07/2023
|
GURJIT KAUR
|
2617002WL003429
|
GURJIT KAUR
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504845838
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JHUNIR
|
PB-17-002-001-001/240
(BAJEWALA)
|
2617002000NRG24120720230110576
|
12/07/2023
|
BOGHA SINGH
|
2617002WL003428
|
BOGHA SINGH
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504845853
|
|
BOGHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
96
|
JHUNIR
|
PB-17-002-001-001/292
(BAJEWALA)
|
2617002000NRG24120720230110577
|
12/07/2023
|
BEERA SINGH
|
2617002WL003428
|
BEERA SINGH
|
00415
|
SBIN0007519
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504845632
|
|
BIRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
97
|
JHUNIR
|
PB-17-002-001-001/453
(BAJEWALA)
|
2617002000NRG24120720230110578
|
12/07/2023
|
RAWAL SINGH
|
2617002WL003428
|
RAWAL SINGH
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504845867
|
|
MR RAWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHUNIR
|
PB-17-002-001-001/666
(BAJEWALA)
|
2617002000NRG24120720230110584
|
12/07/2023
|
GURCHARAN SINGH
|
2617002WL003429
|
GURCHARAN SINGH
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504845665
|
|
GURCHARAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
99
|
JHUNIR
|
PB-17-002-003-001/101
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110494
|
12/07/2023
|
CHARANJIT KAUR
|
2617002WL003425
|
CHARANJIT KAUR
|
00415
|
SBIN0007519
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845640
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
JHUNIR
|
PB-17-002-003-001/142
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110495
|
12/07/2023
|
BUTA SINGH
|
2617002WL003425
|
BUTA SINGH
|
00415
|
SBIN0007519
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845658
|
|
BOOTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
101
|
JHUNIR
|
PB-17-002-003-001/144
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110496
|
12/07/2023
|
GURPREET KAUR
|
2617002WL003425
|
GURPREET KAUR
|
00415
|
SBIN0007519
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845834
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JHUNIR
|
PB-17-002-003-001/167
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110497
|
12/07/2023
|
SARABJIT KAUR
|
2617002WL003425
|
SARABJIT KAUR
|
00415
|
SBIN0007519
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845663
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHUNIR
|
PB-17-002-003-001/172
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110498
|
12/07/2023
|
RAMJEET KAUR
|
2617002WL003425
|
RAMJEET KAUR
|
00415
|
SBIN0007519
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845837
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHUNIR
|
PB-17-002-003-001/205
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110499
|
12/07/2023
|
GURMEET KAUR
|
2617002WL003425
|
GURMEET KAUR
|
00415
|
SBIN0007519
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845740
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHUNIR
|
PB-17-002-003-001/206
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110500
|
12/07/2023
|
HARPREET KAUR
|
2617002WL003425
|
HARPREET KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845662
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JHUNIR
|
PB-17-002-003-001/21
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110501
|
12/07/2023
|
GULAB KAUR
|
2617002WL003425
|
GULAB KAUR
|
00415
|
SBIN0007519
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845660
|
|
GULAB KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
107
|
JHUNIR
|
PB-17-002-003-001/236
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110503
|
12/07/2023
|
KULWINDER SINGH
|
2617002WL003425
|
KULWINDER SINGH
|
00415
|
SBIN0007519
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845657
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JHUNIR
|
PB-17-002-003-001/24
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110504
|
12/07/2023
|
CHARANJIT AUR
|
2617002WL003425
|
CHARANJIT AUR
|
00415
|
SBIN0007519
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504845642
|
|
CHARAN KAUR
|
BANK OF BARODA(606985)
|
|
109
|
JHUNIR
|
PB-17-002-003-001/30
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110505
|
12/07/2023
|
RAJ KAUR
|
2617002WL003425
|
RAJ KAUR
|
00415
|
SBIN0007519
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845639
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JHUNIR
|
PB-17-002-003-001/39
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110507
|
12/07/2023
|
BALVIR KAUR
|
2617002WL003425
|
BALVIR KAUR
|
00415
|
SBIN0007519
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845849
|
|
MRS GHOTO SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JHUNIR
|
PB-17-002-003-001/4
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110508
|
12/07/2023
|
JAGDEV SINGH
|
2617002WL003425
|
JAGDEV SINGH
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845672
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JHUNIR
|
PB-17-002-003-001/43
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110510
|
12/07/2023
|
GURMAIL KAUR
|
2617002WL003425
|
GURMAIL KAUR
|
00415
|
SBIN0007519
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845643
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
JHUNIR
|
PB-17-002-003-001/45
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110511
|
12/07/2023
|
BALJIT KAUR
|
2617002WL003425
|
BALJIT KAUR
|
00415
|
SBIN0007519
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845637
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHUNIR
|
PB-17-002-003-001/71
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110512
|
12/07/2023
|
BALVIR SINGH
|
2617002WL003425
|
BALVIR SINGH
|
00415
|
SBIN0007519
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845649
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JHUNIR
|
PB-17-002-003-001/75
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110513
|
12/07/2023
|
JASPAL KAUR
|
2617002WL003425
|
JASPAL KAUR
|
00415
|
SBIN0007519
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845655
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHUNIR
|
PB-17-002-003-001/83
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110514
|
12/07/2023
|
SUKHPAL KAUR
|
2617002WL003425
|
SUKHPAL KAUR
|
00415
|
SBIN0007519
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845668
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHUNIR
|
PB-17-002-003-001/85
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110516
|
12/07/2023
|
BINDER SINGH
|
2617002WL003425
|
BINDER SINGH
|
00415
|
SBIN0007519
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845842
|
|
MR VINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
JHUNIR
|
PB-17-002-003-001/85
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110515
|
12/07/2023
|
SUKHJEET KAUR
|
2617002WL003425
|
SUKHJEET KAUR
|
00415
|
SBIN0007519
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845641
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
JHUNIR
|
PB-17-002-003-001/86
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110517
|
12/07/2023
|
SUKHDEV KAUR
|
2617002WL003425
|
SUKHDEV KAUR
|
00415
|
SBIN0007519
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845839
|
|
MR SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JHUNIR
|
PB-17-002-003-001/90
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110518
|
12/07/2023
|
MELO KAUR
|
2617002WL003425
|
MELO KAUR
|
00415
|
SBIN0007519
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845656
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
JHUNIR
|
PB-17-002-003-001/99
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110519
|
12/07/2023
|
AJAIB SINGH
|
2617002WL003425
|
AJAIB SINGH
|
00415
|
SBIN0007519
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845843
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHUNIR
|
PB-17-002-003-001/99
(BEERAE WALA JATTAN)
|
2617002000NRG24120720230110520
|
12/07/2023
|
MELO KAUR
|
2617002WL003425
|
MELO KAUR
|
00415
|
SBIN0007519
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845638
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHUNIR
|
PB-17-002-006-001/16
(BHALIKE)
|
2617002000NRG24120720230110589
|
12/07/2023
|
MANPREET KAUR
|
2617002WL003430
|
MANPREET KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845664
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JHUNIR
|
PB-17-002-006-001/170
(BHALIKE)
|
2617002000NRG24120720230110591
|
12/07/2023
|
SARABJEET KAUR
|
2617002WL003430
|
SARABJEET KAUR
|
00415
|
SBIN0007519
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845666
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHUNIR
|
PB-17-002-006-001/207
(BHALIKE)
|
2617002000NRG24120720230110595
|
12/07/2023
|
MANPREET KAUR
|
2617002WL003430
|
MANPREET KAUR
|
00415
|
SBIN0007519
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845659
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
JHUNIR
|
PB-17-002-006-001/21
(BHALIKE)
|
2617002000NRG24120720230110596
|
12/07/2023
|
DARSHAN SINGH
|
2617002WL003430
|
DARSHAN SINGH
|
00415
|
SBIN0007519
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845654
|
|
MR DARSHAN SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
JHUNIR
|
PB-17-002-006-001/79
(BHALIKE)
|
2617002000NRG24120720230110609
|
12/07/2023
|
jarnail kaur
|
2617002WL003430
|
jarnail kaur
|
00415
|
SBIN0007519
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845836
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
JHUNIR
|
PB-17-002-006-001/9
(BHALIKE)
|
2617002000NRG24120720230110610
|
12/07/2023
|
SHINDER KAUR
|
2617002WL003430
|
SHINDER KAUR
|
00415
|
SBIN0007519
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504845846
|
|
SHINDER KAUR W/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
129
|
JHUNIR
|
PB-17-002-012-001/105
(CHHAPPIAN WALI)
|
2617002000NRG24120720230110396
|
12/07/2023
|
GAGANPREET KAUR
|
2617002WL003420
|
GAGANPREET KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845633
|
|
MRS GAGANDEEP KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
JHUNIR
|
PB-17-002-012-001/128
(CHHAPPIAN WALI)
|
2617002000NRG24120720230110397
|
12/07/2023
|
GURDEEP KAUR
|
2617002WL003420
|
GURDEEP KAUR
|
00415
|
SBIN0007519
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845627
|
|
GURDEEP KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
131
|
JHUNIR
|
PB-17-002-012-001/15
(CHHAPPIAN WALI)
|
2617002000NRG24120720230110400
|
12/07/2023
|
SUKHVIR KAUR
|
2617002WL003420
|
SUKHVIR KAUR
|
00415
|
SBIN0007519
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845628
|
|
SUKHVEER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
132
|
JHUNIR
|
PB-17-002-012-001/30
(CHHAPPIAN WALI)
|
2617002000NRG24120720230110403
|
12/07/2023
|
JAGGU KAUR
|
2617002WL003420
|
JAGGU KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845847
|
|
JAGGO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
133
|
JHUNIR
|
PB-17-002-012-001/34
(CHHAPPIAN WALI)
|
2617002000NRG24120720230110404
|
12/07/2023
|
GORA SINGH
|
2617002WL003420
|
GORA SINGH
|
00415
|
SBIN0007519
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845623
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
JHUNIR
|
PB-17-002-012-001/35
(CHHAPPIAN WALI)
|
2617002000NRG24120720230110405
|
12/07/2023
|
JAL KAUR
|
2617002WL003420
|
JAL KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845624
|
|
JAL KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
JHUNIR
|
PB-17-002-012-001/43
(CHHAPPIAN WALI)
|
2617002000NRG24120720230110406
|
12/07/2023
|
KULDEEP KAUR
|
2617002WL003420
|
KULDEEP KAUR
|
00415
|
SBIN0007519
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845626
|
|
KULDEEP KAUR WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
JHUNIR
|
PB-17-002-012-001/49
(CHHAPPIAN WALI)
|
2617002000NRG24120720230110408
|
12/07/2023
|
GURMEET KAUR
|
2617002WL003420
|
GURMEET KAUR
|
00415
|
SBIN0007519
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845648
|
|
SMT GURMET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
137
|
JHUNIR
|
PB-17-002-012-001/50
(CHHAPPIAN WALI)
|
2617002000NRG24120720230110409
|
12/07/2023
|
BALJIT KAUR
|
2617002WL003420
|
BALJIT KAUR
|
00415
|
SBIN0007519
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845625
|
|
BALJEET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
138
|
JHUNIR
|
PB-17-002-012-001/53
(CHHAPPIAN WALI)
|
2617002000NRG24120720230110410
|
12/07/2023
|
GURMAIL KAUR
|
2617002WL003420
|
GURMAIL KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845635
|
|
GURMAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
139
|
JHUNIR
|
PB-17-002-012-001/56
(CHHAPPIAN WALI)
|
2617002000NRG24120720230110411
|
12/07/2023
|
SURJEET KAUR
|
2617002WL003420
|
SURJEET KAUR
|
00415
|
SBIN0007519
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845622
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
JHUNIR
|
PB-17-002-012-001/60
(CHHAPPIAN WALI)
|
2617002000NRG24120720230110412
|
12/07/2023
|
JASWINDER KAUR
|
2617002WL003420
|
JASWINDER KAUR
|
00415
|
SBIN0007519
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845629
|
|
JASWINDER KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
JHUNIR
|
PB-17-002-012-001/63
(CHHAPPIAN WALI)
|
2617002000NRG24120720230110413
|
12/07/2023
|
VIRPAL KAUR
|
2617002WL003420
|
VIRPAL KAUR
|
00415
|
SBIN0007519
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845634
|
|
VIRPAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
142
|
JHUNIR
|
PB-17-002-012-001/75
(CHHAPPIAN WALI)
|
2617002000NRG24120720230110414
|
12/07/2023
|
JASVIR KAUR
|
2617002WL003420
|
JASVIR KAUR
|
00415
|
SBIN0007519
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845850
|
|
MRS JASVEER KAUR KAUR WO KIRPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
JHUNIR
|
PB-17-002-012-001/89
(CHHAPPIAN WALI)
|
2617002000NRG24120720230110416
|
12/07/2023
|
HARBANS KAUR
|
2617002WL003420
|
HARBANS KAUR
|
00415
|
SBIN0007519
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845636
|
|
MRS HARBANS KAUR WO MEEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
JHUNIR
|
PB-17-002-026-001/330
(KOT DHARMU)
|
2617002000NRG24120720230111156
|
12/07/2023
|
GURMEET SINGH
|
2617002WL003463
|
GURMEET SINGH
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504845669
|
|
GURMIT SINGH
|
CANARA BANK(508532)
|
|
145
|
JHUNIR
|
PB-17-002-039-001/38
(TANDIAN)
|
2617002000NRG24120720230110861
|
12/07/2023
|
JEET SINGH
|
2617002WL003456
|
JEET SINGH
|
00415
|
SBIN0007519
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504845854
|
|
MR JEET SINGH DSSO PLA 46209
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65259
|
65259
|
|
|
|
|
|
|
|
|
146
|
JHUNIR
|
PB-17-002-006-001/132
(BHALIKE)
|
2617002000NRG24120720230110585
|
12/07/2023
|
KARNAIL KAUR
|
2617002WL003430
|
KARNAIL KAUR
|
00415
|
SBIN0016148
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845851
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
JHUNIR
|
PB-17-002-006-001/137
(BHALIKE)
|
2617002000NRG24120720230110586
|
12/07/2023
|
GURMEET KAUR
|
2617002WL003430
|
GURMEET KAUR
|
00415
|
SBIN0016148
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845844
|
|
GURMIT KAUR W/O JANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
148
|
JHUNIR
|
PB-17-002-006-001/152
(BHALIKE)
|
2617002000NRG24120720230110588
|
12/07/2023
|
PARAMJIT KAUR
|
2617002WL003430
|
PARAMJIT KAUR
|
00415
|
SBIN0016148
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845661
|
|
MRS PARAMJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JHUNIR
|
PB-17-002-006-001/17
(BHALIKE)
|
2617002000NRG24120720230110590
|
12/07/2023
|
KARAMJIT KAUR
|
2617002WL003430
|
KARAMJIT KAUR
|
00415
|
SBIN0016148
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845852
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
JHUNIR
|
PB-17-002-006-001/18
(BHALIKE)
|
2617002000NRG24120720230110592
|
12/07/2023
|
BHOLA SINGH
|
2617002WL003430
|
BHOLA SINGH
|
00415
|
SBIN0016148
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845644
|
|
BHOLA SINGH S/O LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
151
|
JHUNIR
|
PB-17-002-006-001/210
(BHALIKE)
|
2617002000NRG24120720230110597
|
12/07/2023
|
MANDER SINGH
|
2617002WL003430
|
MANDER SINGH
|
00415
|
SBIN0016148
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845650
|
|
MANDER SINGH S/O HARNEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
152
|
JHUNIR
|
PB-17-002-006-001/23
(BHALIKE)
|
2617002000NRG24120720230110600
|
12/07/2023
|
CHARANJEET KAUR
|
2617002WL003430
|
CHARANJEET KAUR
|
00415
|
SBIN0016148
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845652
|
|
MS CHARANJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
JHUNIR
|
PB-17-002-006-001/25
(BHALIKE)
|
2617002000NRG24120720230110602
|
12/07/2023
|
BHOLA SINGH
|
2617002WL003430
|
BHOLA SINGH
|
00415
|
SBIN0016148
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845651
|
|
BHOLA SINGH S/O JOGA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
154
|
JHUNIR
|
PB-17-002-006-001/32
(BHALIKE)
|
2617002000NRG24120720230110604
|
12/07/2023
|
KARAMJIT KAUR
|
2617002WL003430
|
KARAMJIT KAUR
|
00415
|
SBIN0016148
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845645
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
JHUNIR
|
PB-17-002-006-001/47
(BHALIKE)
|
2617002000NRG24120720230110605
|
12/07/2023
|
SATNAM SINGH
|
2617002WL003430
|
SATNAM SINGH
|
00415
|
SBIN0016148
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845653
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
JHUNIR
|
PB-17-002-006-001/55
(BHALIKE)
|
2617002000NRG24120720230110606
|
12/07/2023
|
SUKHDEV KAUR
|
2617002WL003430
|
SUKHDEV KAUR
|
00415
|
SBIN0016148
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845646
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
JHUNIR
|
PB-17-002-006-001/64
(BHALIKE)
|
2617002000NRG24120720230110608
|
12/07/2023
|
GURNAM KAUR
|
2617002WL003430
|
GURNAM KAUR
|
00415
|
SBIN0016148
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845647
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
JHUNIR
|
PB-17-002-006-001/9
(BHALIKE)
|
2617002000NRG24120720230110611
|
12/07/2023
|
MAHINDER SINGH
|
2617002WL003430
|
MAHINDER SINGH
|
00415
|
SBIN0016148
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845845
|
|
MAHINDER SINGH S/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
159
|
JHUNIR
|
PB-17-002-006-001/95
(BHALIKE)
|
2617002000NRG24120720230110612
|
12/07/2023
|
BALJIT KAUR
|
2617002WL003430
|
BALJIT KAUR
|
00415
|
SBIN0016148
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504845848
|
|
MANJIT KAUR W/O BIKKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
160
|
JHUNIR
|
PB-17-002-001-001/503
(BAJEWALA)
|
2617002000NRG24120720230110579
|
12/07/2023
|
PARAMJEET KAUR
|
2617002WL003428
|
PARAMJEET KAUR
|
00415
|
SBIN0050152
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504845841
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
JHUNIR
|
PB-17-002-006-001/202
(BHALIKE)
|
2617002000NRG24120720230110594
|
12/07/2023
|
VEERPAL KAUR
|
2617002WL003430
|
VEERPAL KAUR
|
00415
|
SBIN0050152
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845826
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
JHUNIR
|
PB-17-002-006-001/233
(BHALIKE)
|
2617002000NRG24120720230110601
|
12/07/2023
|
HARPAL SINGH
|
2617002WL003430
|
HARPAL SINGH
|
00415
|
SBIN0050152
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845691
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
JHUNIR
|
PB-17-002-006-001/30
(BHALIKE)
|
2617002000NRG24120720230110603
|
12/07/2023
|
TEJA SINGH
|
2617002WL003430
|
TEJA SINGH
|
00415
|
SBIN0050152
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845739
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
JHUNIR
|
PB-17-002-009-001/15
(CHACHUHAR)
|
2617002000NRG24120720230110418
|
12/07/2023
|
JASPAL KAUR
|
2617002WL003421
|
JASPAL KAUR
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504845704
|
|
MS JASPAL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
JHUNIR
|
PB-17-002-009-001/20
(CHACHUHAR)
|
2617002000NRG24120720230110420
|
12/07/2023
|
RANI KAUR
|
2617002WL003421
|
RANI KAUR
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504845703
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
JHUNIR
|
PB-17-002-009-001/27
(CHACHUHAR)
|
2617002000NRG24120720230110561
|
12/07/2023
|
PARMJIT KAUR
|
2617002WL003427
|
PARMJIT KAUR
|
00415
|
SBIN0050152
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504845701
|
|
MRS PARAMJITT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
JHUNIR
|
PB-17-002-009-001/3
(CHACHUHAR)
|
2617002000NRG24120720230110421
|
12/07/2023
|
RANI KAUR
|
2617002WL003421
|
RANI KAUR
|
00415
|
SBIN0050152
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845702
|
|
RANI KOUR W/O TARSEM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
168
|
JHUNIR
|
PB-17-002-009-001/4
(CHACHUHAR)
|
2617002000NRG24120720230110564
|
12/07/2023
|
GURWINDER KAUR
|
2617002WL003427
|
GURWINDER KAUR
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504845812
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
JHUNIR
|
PB-17-002-009-001/40
(CHACHUHAR)
|
2617002000NRG24120720230110565
|
12/07/2023
|
NIRANJAN SINGH
|
2617002WL003427
|
NIRANJAN SINGH
|
00415
|
SBIN0050152
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504845705
|
|
NARANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JHUNIR
|
PB-17-002-009-001/44
(CHACHUHAR)
|
2617002000NRG24120720230110567
|
12/07/2023
|
GEJO KAUR
|
2617002WL003427
|
GEJO KAUR
|
00415
|
SBIN0050152
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504845724
|
|
GEJO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JHUNIR
|
PB-17-002-009-001/53
(CHACHUHAR)
|
2617002000NRG24120720230110568
|
12/07/2023
|
SANT SINGH
|
2617002WL003427
|
SANT SINGH
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504845729
|
|
MR SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
JHUNIR
|
PB-17-002-009-001/60
(CHACHUHAR)
|
2617002000NRG24120720230110570
|
12/07/2023
|
GURPIAR SINGH
|
2617002WL003427
|
GURPIAR SINGH
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504845676
|
|
MR GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
JHUNIR
|
PB-17-002-010-001/306
(CHAINE WALA)
|
2617002000NRG24120720230110653
|
12/07/2023
|
SIMER KAUR
|
2617002WL003432
|
SIMER KAUR
|
00415
|
SBIN0050152
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845738
|
|
MRS SIMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
JHUNIR
|
PB-17-002-027-001/1
(LALIANWALI)
|
2617002000NRG24120720230110521
|
12/07/2023
|
mithu singh
|
2617002WL003426
|
mithu singh
|
00415
|
SBIN0050152
|
940
|
940
|
Processed
|
17/07/2023
|
|
3504845828
|
|
MITHU SINGH
|
UCO BANK(607066)
|
|
175
|
JHUNIR
|
PB-17-002-027-001/108
(LALIANWALI)
|
2617002000NRG24120720230110522
|
12/07/2023
|
nasib kaur
|
2617002WL003426
|
nasib kaur
|
00415
|
SBIN0050152
|
470
|
470
|
Processed
|
17/07/2023
|
|
3504845698
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
JHUNIR
|
PB-17-002-027-001/11
(LALIANWALI)
|
2617002000NRG24120720230110523
|
12/07/2023
|
SUKHPREET KAUR
|
2617002WL003426
|
SUKHPREET KAUR
|
00415
|
SBIN0050152
|
235
|
235
|
Processed
|
17/07/2023
|
|
3504845723
|
|
SUKHPRIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JHUNIR
|
PB-17-002-027-001/125
(LALIANWALI)
|
2617002000NRG24120720230110527
|
12/07/2023
|
SARBJIT KAUR
|
2617002WL003426
|
SARBJIT KAUR
|
00415
|
SBIN0050152
|
705
|
705
|
Processed
|
17/07/2023
|
|
3504845722
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
JHUNIR
|
PB-17-002-027-001/13
(LALIANWALI)
|
2617002000NRG24120720230110528
|
12/07/2023
|
KARAMJIT KAUR
|
2617002WL003426
|
KARAMJIT KAUR
|
00415
|
SBIN0050152
|
235
|
235
|
Processed
|
17/07/2023
|
|
3504845815
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
JHUNIR
|
PB-17-002-027-001/141
(LALIANWALI)
|
2617002000NRG24120720230110529
|
12/07/2023
|
MANJIT KAUR
|
2617002WL003426
|
MANJIT KAUR
|
00415
|
SBIN0050152
|
235
|
235
|
Processed
|
17/07/2023
|
|
3504845721
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
JHUNIR
|
PB-17-002-027-001/162
(LALIANWALI)
|
2617002000NRG24120720230110532
|
12/07/2023
|
birbal singh
|
2617002WL003426
|
birbal singh
|
00415
|
SBIN0050152
|
705
|
705
|
Processed
|
17/07/2023
|
|
3504845699
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
JHUNIR
|
PB-17-002-027-001/184
(LALIANWALI)
|
2617002000NRG24120720230110535
|
12/07/2023
|
SUKHWINDER KAUR
|
2617002WL003426
|
SUKHWINDER KAUR
|
00415
|
SBIN0050152
|
705
|
705
|
Processed
|
17/07/2023
|
|
3504845732
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
JHUNIR
|
PB-17-002-027-001/24
(LALIANWALI)
|
2617002000NRG24120720230110540
|
12/07/2023
|
papla singh
|
2617002WL003426
|
papla singh
|
00415
|
SBIN0050152
|
940
|
940
|
Processed
|
17/07/2023
|
|
3504845693
|
|
MR PAPLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
JHUNIR
|
PB-17-002-027-001/24
(LALIANWALI)
|
2617002000NRG24120720230110541
|
12/07/2023
|
SOMA KAUR
|
2617002WL003426
|
SOMA KAUR
|
00415
|
SBIN0050152
|
940
|
940
|
Processed
|
17/07/2023
|
|
3504845813
|
|
MRS SAUMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
JHUNIR
|
PB-17-002-027-001/247
(LALIANWALI)
|
2617002000NRG24120720230110543
|
12/07/2023
|
BABU SINGH
|
2617002WL003426
|
BABU SINGH
|
00415
|
SBIN0050152
|
940
|
940
|
Processed
|
17/07/2023
|
|
3504845728
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
JHUNIR
|
PB-17-002-027-001/3
(LALIANWALI)
|
2617002000NRG24120720230110545
|
12/07/2023
|
segha singh
|
2617002WL003426
|
segha singh
|
00415
|
SBIN0050152
|
470
|
470
|
Processed
|
17/07/2023
|
|
3504845694
|
|
MR SAIHGA SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
JHUNIR
|
PB-17-002-027-001/47
(LALIANWALI)
|
2617002000NRG24120720230110549
|
12/07/2023
|
NACHHATAR SINGH
|
2617002WL003426
|
NACHHATAR SINGH
|
00415
|
SBIN0050152
|
705
|
705
|
Processed
|
17/07/2023
|
|
3504845830
|
|
MR NACHATTAR SINGH SO CHANAN SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
187
|
JHUNIR
|
PB-17-002-027-001/48
(LALIANWALI)
|
2617002000NRG24120720230110550
|
12/07/2023
|
MANJEET KAUR
|
2617002WL003426
|
MANJEET KAUR
|
00415
|
SBIN0050152
|
705
|
705
|
Processed
|
17/07/2023
|
|
3504845720
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JHUNIR
|
PB-17-002-027-001/6
(LALIANWALI)
|
2617002000NRG24120720230110552
|
12/07/2023
|
nachhatar singh
|
2617002WL003426
|
nachhatar singh
|
00415
|
SBIN0050152
|
940
|
940
|
Processed
|
17/07/2023
|
|
3504845823
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JHUNIR
|
PB-17-002-027-001/62
(LALIANWALI)
|
2617002000NRG24120720230110554
|
12/07/2023
|
JASWINDER KAUR
|
2617002WL003426
|
JASWINDER KAUR
|
00415
|
SBIN0050152
|
705
|
705
|
Processed
|
17/07/2023
|
|
3504845819
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
JHUNIR
|
PB-17-002-027-001/62
(LALIANWALI)
|
2617002000NRG24120720230110553
|
12/07/2023
|
MOHANA SINGH
|
2617002WL003426
|
MOHANA SINGH
|
00415
|
SBIN0050152
|
940
|
940
|
Processed
|
17/07/2023
|
|
3504845825
|
|
MOHAN SINGH SO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
JHUNIR
|
PB-17-002-027-001/68
(LALIANWALI)
|
2617002000NRG24120720230110555
|
12/07/2023
|
SWARANJEET KAUR
|
2617002WL003426
|
SWARANJEET KAUR
|
00415
|
SBIN0050152
|
940
|
940
|
Processed
|
17/07/2023
|
|
3504845814
|
|
MRS SWARANJIT KAUR WO GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
JHUNIR
|
PB-17-002-027-001/71
(LALIANWALI)
|
2617002000NRG24120720230110556
|
12/07/2023
|
mithu singh
|
2617002WL003426
|
mithu singh
|
00415
|
SBIN0050152
|
235
|
235
|
Processed
|
17/07/2023
|
|
3504845695
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
JHUNIR
|
PB-17-002-027-001/75
(LALIANWALI)
|
2617002000NRG24120720230110557
|
12/07/2023
|
KARAMJIT KAUR
|
2617002WL003426
|
KARAMJIT KAUR
|
00415
|
SBIN0050152
|
940
|
940
|
Processed
|
17/07/2023
|
|
3504845719
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
JHUNIR
|
PB-17-002-027-001/83
(LALIANWALI)
|
2617002000NRG24120720230110558
|
12/07/2023
|
nasib kaur
|
2617002WL003426
|
nasib kaur
|
00415
|
SBIN0050152
|
940
|
940
|
Processed
|
17/07/2023
|
|
3504845696
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JHUNIR
|
PB-17-002-027-001/89
(LALIANWALI)
|
2617002000NRG24120720230110559
|
12/07/2023
|
SUKHDEV KAUR
|
2617002WL003426
|
SUKHDEV KAUR
|
00415
|
SBIN0050152
|
470
|
470
|
Processed
|
17/07/2023
|
|
3504845697
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
JHUNIR
|
PB-17-002-033-001/158
(NANDGARH)
|
2617002000NRG24120720230110863
|
12/07/2023
|
GURMIT SINGH
|
2617002WL003458
|
GURMIT SINGH
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504845708
|
|
MR GURMIT SINGH SO SADDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
JHUNIR
|
PB-17-002-033-001/198
(NANDGARH)
|
2617002000NRG24120720230110864
|
12/07/2023
|
PIARA SINGH
|
2617002WL003458
|
PIARA SINGH
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504845829
|
|
MR PIARA SINGH SO JAGAR SINGH DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
198
|
JHUNIR
|
PB-17-002-033-001/2
(NANDGARH)
|
2617002000NRG24120720230110865
|
12/07/2023
|
MITHU SINGH
|
2617002WL003458
|
MITHU SINGH
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504845832
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
JHUNIR
|
PB-17-002-033-001/30
(NANDGARH)
|
2617002000NRG24120720230110867
|
12/07/2023
|
MULKHA RAJ
|
2617002WL003458
|
MULKHA RAJ
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504845824
|
|
MR MULKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
200
|
JHUNIR
|
PB-17-002-033-001/7
(NANDGARH)
|
2617002000NRG24120720230110870
|
12/07/2023
|
SOHNA SINGH
|
2617002WL003458
|
SOHNA SINGH
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504845817
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
JHUNIR
|
PB-17-002-033-001/81
(NANDGARH)
|
2617002000NRG24120720230110871
|
12/07/2023
|
GURDIP SINGH
|
2617002WL003458
|
GURDIP SINGH
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504845816
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
JHUNIR
|
PB-17-002-033-001/95
(NANDGARH)
|
2617002000NRG24120720230110876
|
12/07/2023
|
PREET KAUR
|
2617002WL003458
|
PREET KAUR
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3504845818
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
JHUNIR
|
PB-17-002-033-001/97
(NANDGARH)
|
2617002000NRG24120720230110877
|
12/07/2023
|
MELA SINGH
|
2617002WL003458
|
MELA SINGH
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504845707
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
204
|
JHUNIR
|
PB-17-002-010-001/311
(CHAINE WALA)
|
2617002000NRG24120720230110654
|
12/07/2023
|
GURDEV KAUR
|
2617002WL003432
|
GURDEV KAUR
|
00415
|
SBIN0050301
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845677
|
|
GURDEV KAUR WO DARVARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
JHUNIR
|
PB-17-002-010-001/38
(CHAINE WALA)
|
2617002000NRG24120720230110660
|
12/07/2023
|
JAGTAR SINGH
|
2617002WL003432
|
JAGTAR SINGH
|
00415
|
SBIN0050301
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845822
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
206
|
JHUNIR
|
PB-17-002-011-001/110
(CHEHLAN WALA)
|
2617002000NRG24120720230111158
|
12/07/2023
|
SARBJEET KAUR
|
2617002WL003464
|
SARBJEET KAUR
|
00415
|
SBIN0050308
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845726
|
|
MR SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
JHUNIR
|
PB-17-002-011-001/12
(CHEHLAN WALA)
|
2617002000NRG24120720230111159
|
12/07/2023
|
AMARJEET KAUR
|
2617002WL003464
|
AMARJEET KAUR
|
00415
|
SBIN0050308
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504845681
|
|
MRS AMARJIT KAUR WO JANTA SINGH AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
208
|
JHUNIR
|
PB-17-002-011-001/126
(CHEHLAN WALA)
|
2617002000NRG24120720230111160
|
12/07/2023
|
PARMJEET KAUR
|
2617002WL003464
|
PARMJEET KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845712
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
JHUNIR
|
PB-17-002-011-001/13
(CHEHLAN WALA)
|
2617002000NRG24120720230111161
|
12/07/2023
|
NASIB KAUR
|
2617002WL003464
|
NASIB KAUR
|
00415
|
SBIN0050308
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504845687
|
|
MRS NASIB KAUR SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
JHUNIR
|
PB-17-002-011-001/130
(CHEHLAN WALA)
|
2617002000NRG24120720230111162
|
12/07/2023
|
KIRANJEET KAUR
|
2617002WL003464
|
KIRANJEET KAUR
|
00415
|
SBIN0050308
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504845710
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
JHUNIR
|
PB-17-002-011-001/147
(CHEHLAN WALA)
|
2617002000NRG24120720230111164
|
12/07/2023
|
PAL KAUR
|
2617002WL003464
|
PAL KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845689
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
JHUNIR
|
PB-17-002-011-001/151
(CHEHLAN WALA)
|
2617002000NRG24120720230111165
|
12/07/2023
|
GURTEJ SINGH
|
2617002WL003464
|
GURTEJ SINGH
|
00415
|
SBIN0050308
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845706
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
JHUNIR
|
PB-17-002-011-001/157
(CHEHLAN WALA)
|
2617002000NRG24120720230111167
|
12/07/2023
|
Manjeet kaur
|
2617002WL003464
|
Manjeet kaur
|
00415
|
SBIN0050308
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504845737
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
JHUNIR
|
PB-17-002-011-001/157
(CHEHLAN WALA)
|
2617002000NRG24120720230111166
|
12/07/2023
|
NIRMAL SINGH
|
2617002WL003464
|
NIRMAL SINGH
|
00415
|
SBIN0050308
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845690
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
JHUNIR
|
PB-17-002-011-001/16
(CHEHLAN WALA)
|
2617002000NRG24120720230111168
|
12/07/2023
|
BALJEET KAUR
|
2617002WL003464
|
BALJEET KAUR
|
00415
|
SBIN0050308
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845686
|
|
MRS BALJIT KAUR WO PALA SINGH BALJIT KAU
|
STATE BANK OF INDIA(508548)
|
|
216
|
JHUNIR
|
PB-17-002-011-001/175
(CHEHLAN WALA)
|
2617002000NRG24120720230111169
|
12/07/2023
|
JASVIR KAUR
|
2617002WL003464
|
JASVIR KAUR
|
00415
|
SBIN0050308
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504845715
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
JHUNIR
|
PB-17-002-011-001/180
(CHEHLAN WALA)
|
2617002000NRG24120720230111170
|
12/07/2023
|
PARAMJIT KAUR
|
2617002WL003464
|
PARAMJIT KAUR
|
00415
|
SBIN0050308
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845714
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
JHUNIR
|
PB-17-002-011-001/208
(CHEHLAN WALA)
|
2617002000NRG24120720230111171
|
12/07/2023
|
BALJINDER KAUR
|
2617002WL003464
|
BALJINDER KAUR
|
00415
|
SBIN0050308
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504845736
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
JHUNIR
|
PB-17-002-011-001/21
(CHEHLAN WALA)
|
2617002000NRG24120720230111172
|
12/07/2023
|
KARAMJIT KAUR
|
2617002WL003464
|
KARAMJIT KAUR
|
00415
|
SBIN0050308
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845700
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
JHUNIR
|
PB-17-002-011-001/22
(CHEHLAN WALA)
|
2617002000NRG24120720230111173
|
12/07/2023
|
SHIMLO KAUR
|
2617002WL003464
|
SHIMLO KAUR
|
00415
|
SBIN0050308
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845688
|
|
MRS SIMLO WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
JHUNIR
|
PB-17-002-011-001/23
(CHEHLAN WALA)
|
2617002000NRG24120720230111174
|
12/07/2023
|
MANJIT KAUR
|
2617002WL003464
|
MANJIT KAUR
|
00415
|
SBIN0050308
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845671
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
JHUNIR
|
PB-17-002-011-001/239
(CHEHLAN WALA)
|
2617002000NRG24120720230111175
|
12/07/2023
|
SINDER PAL KAUR
|
2617002WL003464
|
SINDER PAL KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845833
|
|
Shinderpal kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
223
|
JHUNIR
|
PB-17-002-011-001/24
(CHEHLAN WALA)
|
2617002000NRG24120720230111176
|
12/07/2023
|
BALWINDER SINGH
|
2617002WL003464
|
BALWINDER SINGH
|
00415
|
SBIN0050308
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845678
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
JHUNIR
|
PB-17-002-011-001/25
(CHEHLAN WALA)
|
2617002000NRG24120720230111179
|
12/07/2023
|
RANJIT KAUR
|
2617002WL003464
|
RANJIT KAUR
|
00415
|
SBIN0050308
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504845683
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
JHUNIR
|
PB-17-002-011-001/32
(CHEHLAN WALA)
|
2617002000NRG24120720230111180
|
12/07/2023
|
MANJEET KAUR
|
2617002WL003464
|
MANJEET KAUR
|
00415
|
SBIN0050308
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504845717
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
JHUNIR
|
PB-17-002-011-001/39
(CHEHLAN WALA)
|
2617002000NRG24120720230111181
|
12/07/2023
|
VIRPAL KAUR
|
2617002WL003464
|
VIRPAL KAUR
|
00415
|
SBIN0050308
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845718
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
JHUNIR
|
PB-17-002-011-001/4
(CHEHLAN WALA)
|
2617002000NRG24120720230111182
|
12/07/2023
|
LACHCHU KAUR
|
2617002WL003464
|
LACHCHU KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845684
|
|
MRS LACHHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
JHUNIR
|
PB-17-002-011-001/41
(CHEHLAN WALA)
|
2617002000NRG24120720230111183
|
12/07/2023
|
PARAMJEET KAUR
|
2617002WL003464
|
PARAMJEET KAUR
|
00415
|
SBIN0050308
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845682
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
JHUNIR
|
PB-17-002-011-001/47
(CHEHLAN WALA)
|
2617002000NRG24120720230111184
|
12/07/2023
|
PARAMJIT KAUR
|
2617002WL003464
|
PARAMJIT KAUR
|
00415
|
SBIN0050308
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504845716
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
JHUNIR
|
PB-17-002-011-001/48
(CHEHLAN WALA)
|
2617002000NRG24120720230111185
|
12/07/2023
|
PARAMJIT KAUR
|
2617002WL003464
|
PARAMJIT KAUR
|
00415
|
SBIN0050308
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504845827
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
JHUNIR
|
PB-17-002-011-001/50
(CHEHLAN WALA)
|
2617002000NRG24120720230111186
|
12/07/2023
|
KARAMJIT KAUR
|
2617002WL003464
|
KARAMJIT KAUR
|
00415
|
SBIN0050308
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845730
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
JHUNIR
|
PB-17-002-011-001/54
(CHEHLAN WALA)
|
2617002000NRG24120720230111188
|
12/07/2023
|
SUKHDEEP KAUR
|
2617002WL003464
|
SUKHDEEP KAUR
|
00415
|
SBIN0050308
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845811
|
|
MRS SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
JHUNIR
|
PB-17-002-011-001/57
(CHEHLAN WALA)
|
2617002000NRG24120720230111189
|
12/07/2023
|
PARAMJIT KAUR
|
2617002WL003464
|
PARAMJIT KAUR
|
00415
|
SBIN0050308
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845713
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
JHUNIR
|
PB-17-002-011-001/591
(CHEHLAN WALA)
|
2617002000NRG24120720230111190
|
12/07/2023
|
GURSEWAK SINGH
|
2617002WL003464
|
GURSEWAK SINGH
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845670
|
|
GURSAWEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
JHUNIR
|
PB-17-002-011-001/591
(CHEHLAN WALA)
|
2617002000NRG24120720230111191
|
12/07/2023
|
HARBANS KAUR
|
2617002WL003464
|
HARBANS KAUR
|
00415
|
SBIN0050308
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504845673
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
JHUNIR
|
PB-17-002-011-001/6
(CHEHLAN WALA)
|
2617002000NRG24120720230111192
|
12/07/2023
|
KIRANJEET KAUR
|
2617002WL003464
|
KIRANJEET KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845685
|
|
MRS KIRANJIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
JHUNIR
|
PB-17-002-011-001/64
(CHEHLAN WALA)
|
2617002000NRG24120720230111193
|
12/07/2023
|
BALDEV SINGH
|
2617002WL003464
|
BALDEV SINGH
|
00415
|
SBIN0050308
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845821
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
JHUNIR
|
PB-17-002-011-001/67
(CHEHLAN WALA)
|
2617002000NRG24120720230111194
|
12/07/2023
|
CHARANJIT KAUR
|
2617002WL003464
|
CHARANJIT KAUR
|
00415
|
SBIN0050308
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845692
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
JHUNIR
|
PB-17-002-011-001/89
(CHEHLAN WALA)
|
2617002000NRG24120720230111195
|
12/07/2023
|
BALJEET KAUR
|
2617002WL003464
|
BALJEET KAUR
|
00415
|
SBIN0050308
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845864
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
JHUNIR
|
PB-17-002-011-001/9
(CHEHLAN WALA)
|
2617002000NRG24120720230111196
|
12/07/2023
|
RANJIT KAUR
|
2617002WL003464
|
RANJIT KAUR
|
00415
|
SBIN0050308
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845679
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30960
|
30960
|
|
|
|
|
|
|
|
|
241
|
JHUNIR
|
PB-17-002-009-001/87
(CHACHUHAR)
|
2617002000NRG24120720230110573
|
12/07/2023
|
HARJINDER KAUR
|
2617002WL003427
|
HARJINDER KAUR
|
00415
|
SBIN0050367
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504845727
|
|
MRS HARJINDER KUAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
242
|
JHUNIR
|
PB-17-002-027-001/161
(LALIANWALI)
|
2617002000NRG24120720230110531
|
12/07/2023
|
BORIA SINGH
|
2617002WL003426
|
BORIA SINGH
|
00415
|
SBIN0051336
|
940
|
940
|
Processed
|
17/07/2023
|
|
3504845820
|
|
BORIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
JHUNIR
|
PB-17-002-033-001/277
(NANDGARH)
|
2617002000NRG24120720230110866
|
12/07/2023
|
KARAMJIT SINGH
|
2617002WL003458
|
KARAMJIT SINGH
|
00415
|
SBIN0051336
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504845725
|
|
KARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
244
|
JHUNIR
|
PB-17-002-033-001/59
(NANDGARH)
|
2617002000NRG24120720230110869
|
12/07/2023
|
SEETA RAM
|
2617002WL003458
|
SEETA RAM
|
00415
|
SBIN0051336
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504845711
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
JHUNIR
|
PB-17-002-033-001/81
(NANDGARH)
|
2617002000NRG24120720230110872
|
12/07/2023
|
SARABJIT KAUR
|
2617002WL003458
|
SARABJIT KAUR
|
00415
|
SBIN0051336
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845731
|
|
MISS PARBHNOOR KAUR UG SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
JHUNIR
|
PB-17-002-033-001/88
(NANDGARH)
|
2617002000NRG24120720230110873
|
12/07/2023
|
SUMAN RANI
|
2617002WL003458
|
SUMAN RANI
|
00415
|
SBIN0051336
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504845810
|
|
MS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
247
|
JHUNIR
|
PB-17-002-033-001/89
(NANDGARH)
|
2617002000NRG24120720230110874
|
12/07/2023
|
GURMEET KAUR
|
2617002WL003458
|
GURMEET KAUR
|
00415
|
SBIN0051336
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504845709
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
JHUNIR
|
PB-17-002-033-001/98
(NANDGARH)
|
2617002000NRG24120720230110878
|
12/07/2023
|
SARABJIT KAUR
|
2617002WL003458
|
SARABJIT KAUR
|
00415
|
SBIN0051336
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504845809
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9640
|
9640
|
|
|
|
|
|
|
|
|
249
|
JHUNIR
|
PB-17-002-010-001/305
(CHAINE WALA)
|
2617002000NRG24120720230110652
|
12/07/2023
|
PREM NATH
|
2617002WL003432
|
PREM NATH
|
00415
|
SBIN0051337
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845674
|
|
PREM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
250
|
JHUNIR
|
PB-17-002-001-001/29
(BAJEWALA)
|
2617002000NRG24120720230110582
|
12/07/2023
|
SUKHDEV KAUR
|
2617002WL003429
|
SUKHDEV KAUR
|
00415
|
SBIN0051382
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504845734
|
|
SUKHDEV KAUR W/O JORA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
251
|
JHUNIR
|
PB-17-002-001-001/536
(BAJEWALA)
|
2617002000NRG24120720230110583
|
12/07/2023
|
JASPREET KAUR
|
2617002WL003429
|
JASPREET KAUR
|
00415
|
SBIN0051382
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504845742
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
JHUNIR
|
PB-17-002-012-001/100
(CHHAPPIAN WALI)
|
2617002000NRG24120720230110395
|
12/07/2023
|
KULWINDER KAUR
|
2617002WL003420
|
KULWINDER KAUR
|
00415
|
SBIN0051382
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845741
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
JHUNIR
|
PB-17-002-012-001/138
(CHHAPPIAN WALI)
|
2617002000NRG24120720230110399
|
12/07/2023
|
PARAMJEET KAUR
|
2617002WL003420
|
PARAMJEET KAUR
|
00415
|
SBIN0051382
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504845733
|
|
MRS PARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
JHUNIR
|
PB-17-002-026-001/330
(KOT DHARMU)
|
2617002000NRG24120720230111157
|
12/07/2023
|
HARPREET KAUR
|
2617002WL003463
|
HARPREET KAUR
|
00415
|
SBIN0051382
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504845735
|
|
MR HARPREET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7134
|
7134
|
|
|
|
|
|
|
|
|
255
|
JHUNIR
|
PB-17-002-009-001/12
(CHACHUHAR)
|
2617002000NRG24120720230110417
|
12/07/2023
|
VEERPAL KAUR
|
2617002WL003421
|
VEERPAL KAUR
|
00415
|
SBIN0051422
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504845675
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
JHUNIR
|
PB-17-002-009-001/41
(CHACHUHAR)
|
2617002000NRG24120720230110566
|
12/07/2023
|
PARMINDER KAUR
|
2617002WL003427
|
PARMINDER KAUR
|
00415
|
SBIN0051422
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3504845835
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
257
|
JHUNIR
|
PB-17-002-012-001/150
(CHHAPPIAN WALI)
|
2617002000NRG24120720230110401
|
12/07/2023
|
GURMEET KAUR
|
2617002WL003420
|
GURMEET KAUR
|
00468
|
UBIN0919951
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845619
|
|
GURMEET KAUR WO LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
JHUNIR
|
PB-17-002-012-001/44
(CHHAPPIAN WALI)
|
2617002000NRG24120720230110407
|
12/07/2023
|
DARSHAN KAUR
|
2617002WL003420
|
DARSHAN KAUR
|
00468
|
UBIN0919951
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504845620
|
|
DARSHAN KAUR WO MAHNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
JHUNIR
|
PB-17-002-012-001/79
(CHHAPPIAN WALI)
|
2617002000NRG24120720230110415
|
12/07/2023
|
TEJ KAUR
|
2617002WL003420
|
TEJ KAUR
|
00468
|
UBIN0919951
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845855
|
|
TEJ KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
260
|
JHUNIR
|
PB-17-002-006-001/148
(BHALIKE)
|
2617002000NRG24120720230110587
|
12/07/2023
|
SIMARJEET KAUR
|
2617002WL003430
|
SIMARJEET KAUR
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504845607
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JHUNIR
|
PB-17-002-010-001/60
(CHAINE WALA)
|
2617002000NRG24120720230110665
|
12/07/2023
|
BALKAR SINGH
|
2617002WL003432
|
BALKAR SINGH
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504845865
|
|
BALKAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
JHUNIR
|
PB-17-002-027-001/148
(LALIANWALI)
|
2617002000NRG24120720230110530
|
12/07/2023
|
JASVIR KAUR
|
2617002WL003426
|
JASVIR KAUR
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
17/07/2023
|
|
3504845866
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JHUNIR
|
PB-17-002-027-001/185
(LALIANWALI)
|
2617002000NRG24120720230110536
|
12/07/2023
|
CHARANJEET KAUR
|
2617002WL003426
|
CHARANJEET KAUR
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
17/07/2023
|
|
3504845606
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260216
|
260216
|
|
|
|
|
|
|
|